_id JOURNAL_ID JOURNAL_DATE FISCAL_YEAR FISCAL_QUARTER ACCOUNT ACCOUNT_NAME BUSINESS_UNIT_GL AGENCY_NAME_GL MAJOR_EXPENSE_CATEGORY EXPEND_SUB_CAT_DESC FEDERAL_AGENCY FEDERAL_DEPARTMENT PROGRAM_TITLE VENDOR_ID ALT_NAME AMOUNT LAST_UPDATED 1 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 139423.02 2026-07-12T22:00:04 2 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 756.47 2026-07-12T22:00:04 3 0007388610 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 4 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 100.6 2026-07-12T22:00:04 5 HCM7399183 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.76 2026-07-12T22:00:04 6 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 18586.24 2026-07-12T22:00:04 7 APV7361969 2025-04-04T00:00:00 2025 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 79.95 2026-07-12T22:00:04 8 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 201.19 2026-07-12T22:00:04 9 APV7371512 2025-04-21T00:00:00 2025 4 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 17001.26 2026-07-12T22:00:04 10 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2051.56 2026-07-12T22:00:04 11 0007363763 2025-04-08T00:00:00 2025 4 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 5.81 2026-07-12T22:00:04 12 APV7362048 2025-04-01T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 13 0007382307 2025-05-08T00:00:00 2025 4 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 156.16 2026-07-12T22:00:04 14 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -16042.13 2026-07-12T22:00:04 15 EXV7374096 2025-04-21T00:00:00 2025 4 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 292.0 2026-07-12T22:00:04 16 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 856.47 2026-07-12T22:00:04 17 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 534.58 2026-07-12T22:00:04 18 APV7419794 2025-06-19T00:00:00 2025 4 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 1975.01 2026-07-12T22:00:04 19 HCM7389724 2025-05-21T00:00:00 2025 4 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 5923.19 2026-07-12T22:00:04 20 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 21 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 502.97 2026-07-12T22:00:04 22 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1661.52 2026-07-12T22:00:04 23 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 233.64 2026-07-12T22:00:04 24 0007378810 2025-04-30T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 25 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 55.0 2026-07-12T22:00:04 26 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 292.05 2026-07-12T22:00:04 27 HCM7380202 2025-05-07T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 28 APV7364757 2025-04-09T00:00:00 2025 4 520204 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 132.12 2026-07-12T22:00:04 29 HCM7399190 2025-06-04T00:00:00 2025 4 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 88.22 2026-07-12T22:00:04 30 HCM7380158 2025-05-07T00:00:00 2025 4 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 2.02 2026-07-12T22:00:04 31 APV7383475 2025-05-07T00:00:00 2025 4 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 1016.98 2026-07-12T22:00:04 32 APV7386948 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000057423 LAGRANGE COUNTY 4804.0 2026-07-12T22:00:04 33 0007385847 2025-05-12T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 34 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 778.8 2026-07-12T22:00:04 35 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000071085 ST. ANTHONY MEMORIAL HEALTH CARE 100.0 2026-07-12T22:00:04 36 HCM7371046 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.45 2026-07-12T22:00:04 37 0007395690 2025-05-27T00:00:00 2025 4 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 437.19 2026-07-12T22:00:04 38 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-07-12T22:00:04 39 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.72 2026-07-12T22:00:04 40 APV7411615 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-07-12T22:00:04 41 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 241.42 2026-07-12T22:00:04 42 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 545.56 2026-07-12T22:00:04 43 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 533.28 2026-07-12T22:00:04 44 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 45 0007399305 2025-05-31T00:00:00 2025 4 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 602.99 2026-07-12T22:00:04 46 0007382319 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 309.92 2026-07-12T22:00:04 47 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 437.79 2026-07-12T22:00:04 48 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 78065.67 2026-07-12T22:00:04 49 APV7366668 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 1515.04 2026-07-12T22:00:04 50 APV7429354 2025-06-23T00:00:00 2025 4 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 448.45 2026-07-12T22:00:04 51 0007399304 2025-05-31T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.94 2026-07-12T22:00:04 52 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 967.96 2026-07-12T22:00:04 53 0007392951 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 169.28 2026-07-12T22:00:04 54 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 16728.07 2026-07-12T22:00:04 55 APV7419794 2025-06-19T00:00:00 2025 4 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 4324.44 2026-07-12T22:00:04 56 APV7388830 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000097324 RIVER FOREST COMMUNITY SCHOOL 198.28 2026-07-12T22:00:04 57 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 58 HCM7389783 2025-05-21T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 237.1 2026-07-12T22:00:04 59 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 482.85 2026-07-12T22:00:04 60 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 261.55 2026-07-12T22:00:04 61 0007393012 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 10.72 2026-07-12T22:00:04 62 APV7407680 2025-06-09T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058362 SOUTH BEND PUBLIC 1000.0 2026-07-12T22:00:04 63 APV7382576 2025-05-06T00:00:00 2025 4 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 390.4 2026-07-12T22:00:04 64 HCM7411318 2025-06-18T00:00:00 2025 4 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 2561.44 2026-07-12T22:00:04 65 0007396449 2025-05-28T00:00:00 2025 4 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 242.27 2026-07-12T22:00:04 66 0007390568 2025-05-19T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 67 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.12 2026-07-12T22:00:04 68 APV7363912 2025-04-08T00:00:00 2025 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 425.0 2026-07-12T22:00:04 69 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.37 2026-07-12T22:00:04 70 APV7373707 2025-04-23T00:00:00 2025 4 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 8929.69 2026-07-12T22:00:04 71 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 72 0007411225 2025-06-01T00:00:00 2025 4 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 1692.81 2026-07-12T22:00:04 73 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 74 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 11929.28 2026-07-12T22:00:04 75 APV7413418 2025-06-17T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000404259 SURF AIR WIRELESS LLC 586916.71 2026-07-12T22:00:04 76 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1029.54 2026-07-12T22:00:04 77 APV7397475 2025-05-29T00:00:00 2025 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-07-12T22:00:04 78 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 79 APV7413759 2025-06-17T00:00:00 2025 4 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 9517.08 2026-07-12T22:00:04 80 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 945.59 2026-07-12T22:00:04 81 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6842.48 2026-07-12T22:00:04 82 HCM7380202 2025-05-07T00:00:00 2025 4 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 65.74 2026-07-12T22:00:04 83 HCM7361065 2025-04-09T00:00:00 2025 4 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 619.83 2026-07-12T22:00:04 84 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1871.07 2026-07-12T22:00:04 85 0007403319 2025-06-03T00:00:00 2025 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-07-12T22:00:04 86 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 87 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.85 2026-07-12T22:00:04 88 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 402.38 2026-07-12T22:00:04 89 0007412237 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.39 2026-07-12T22:00:04 90 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 340.73 2026-07-12T22:00:04 91 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 620.27 2026-07-12T22:00:04 92 APV7405645 2025-06-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 93 0007368073 2025-04-15T00:00:00 2025 4 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 1107.94 2026-07-12T22:00:04 94 APV7371211 2025-04-21T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1120.1 2026-07-12T22:00:04 95 APV7390964 2025-05-16T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 254771.09 2026-07-12T22:00:04 96 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 377.23 2026-07-12T22:00:04 97 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.75 2026-07-12T22:00:04 98 HCM7389752 2025-05-21T00:00:00 2025 4 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 156.14 2026-07-12T22:00:04 99 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1390.62 2026-07-12T22:00:04 100 0007416903 2025-06-18T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 191.13 2026-07-12T22:00:04 101 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 63954.65 2026-07-12T22:00:04 102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 263.96 2026-07-12T22:00:04 103 APV7367431 2025-04-14T00:00:00 2025 4 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 3168.31 2026-07-12T22:00:04 104 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 105 APV7413759 2025-06-17T00:00:00 2025 4 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 22760.35 2026-07-12T22:00:04 106 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7147.07 2026-07-12T22:00:04 107 0007413292 2025-06-17T00:00:00 2025 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 540.29 2026-07-12T22:00:04 109 HCM7380208 2025-05-07T00:00:00 2025 4 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 171.94 2026-07-12T22:00:04 110 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 111 APC7379403 2025-05-01T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK -1950.0 2026-07-12T22:00:04 112 HCM7361063 2025-04-09T00:00:00 2025 4 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 138.38 2026-07-12T22:00:04 113 APV7379206 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 30314.75 2026-07-12T22:00:04 114 HCM7399249 2025-06-04T00:00:00 2025 4 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 12.55 2026-07-12T22:00:04 115 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 116 EXV7362387 2025-04-02T00:00:00 2025 4 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 20.77 2026-07-12T22:00:04 117 APV7395875 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 118 0007404611 2025-06-04T00:00:00 2025 4 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 33.9 2026-07-12T22:00:04 119 APV7373650 2025-04-23T00:00:00 2025 4 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 573.39 2026-07-12T22:00:04 120 APV7364801 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 121 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 6229.78 2026-07-12T22:00:04 122 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 123 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 182.43 2026-07-12T22:00:04 124 0007420289 2025-06-20T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -73.8 2026-07-12T22:00:04 125 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 272.58 2026-07-12T22:00:04 126 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 127 0007382318 2025-05-01T00:00:00 2025 4 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 679.85 2026-07-12T22:00:04 128 HCM7380198 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 21.63 2026-07-12T22:00:04 129 HCM7389724 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 108.58 2026-07-12T22:00:04 130 HCM7389743 2025-05-21T00:00:00 2025 4 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 697.75 2026-07-12T22:00:04 131 0007374339 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-07-12T22:00:04 132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1629.64 2026-07-12T22:00:04 133 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 16242.75 2026-07-12T22:00:04 134 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 135 0007399303 2025-05-31T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 768.25 2026-07-12T22:00:04 136 0007404540 2025-06-04T00:00:00 2025 4 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 205.47 2026-07-12T22:00:04 137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 201.19 2026-07-12T22:00:04 138 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 139 APV7399878 2025-06-02T00:00:00 2025 4 520104 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 356.3 2026-07-12T22:00:04 140 0007388591 2025-05-14T00:00:00 2025 4 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 15515.31 2026-07-12T22:00:04 141 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 206.1 2026-07-12T22:00:04 142 0007393913 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 143 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 144 0007376114 2025-05-01T00:00:00 2025 4 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 1.49 2026-07-12T22:00:04 145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 476.01 2026-07-12T22:00:04 146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 442.62 2026-07-12T22:00:04 147 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 545.16 2026-07-12T22:00:04 149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.26 2026-07-12T22:00:04 150 HCM7360999 2025-04-09T00:00:00 2025 4 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 3090.32 2026-07-12T22:00:04 151 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 801.94 2026-07-12T22:00:04 152 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 34.0 2026-07-12T22:00:04 153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 528.52 2026-07-12T22:00:04 154 EXV7375012 2025-04-15T00:00:00 2025 4 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 124.92 2026-07-12T22:00:04 155 0007368940 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 -95.61 2026-07-12T22:00:04 156 0007429648 2025-06-30T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.81 2026-07-12T22:00:04 157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 502.98 2026-07-12T22:00:04 158 APV7410306 2025-06-12T00:00:00 2025 4 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 19256.69 2026-07-12T22:00:04 159 APV7386136 2025-05-12T00:00:00 2025 4 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000050922 KOKOMO GLASS SHOP INC 570.2 2026-07-12T22:00:04 160 APV7386950 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4649.9 2026-07-12T22:00:04 161 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 427.93 2026-07-12T22:00:04 163 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 164 0007359499 2025-04-02T00:00:00 2025 4 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 1181040.76 2026-07-12T22:00:04 165 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 402.38 2026-07-12T22:00:04 167 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 2034.0 2026-07-12T22:00:04 168 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 389.4 2026-07-12T22:00:04 169 0007374379 2025-04-24T00:00:00 2025 4 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 147429.75 2026-07-12T22:00:04 170 0007396545 2025-05-28T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 171 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2252.12 2026-07-12T22:00:04 172 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 4020.08 2026-07-12T22:00:04 173 HCM7411310 2025-06-18T00:00:00 2025 4 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 58407.3 2026-07-12T22:00:04 174 0007413261 2025-06-17T00:00:00 2025 4 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 -36.0 2026-07-12T22:00:04 175 APV7390951 2025-05-19T00:00:00 2025 4 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 12598.86 2026-07-12T22:00:04 176 0007429135 2025-06-23T00:00:00 2025 4 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 2612.33 2026-07-12T22:00:04 177 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6322.9 2026-07-12T22:00:04 178 APV7377051 2025-04-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 1448.32 2026-07-12T22:00:04 179 0007404540 2025-06-04T00:00:00 2025 4 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 27.59 2026-07-12T22:00:04 180 APV7395875 2025-05-22T00:00:00 2025 4 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 739.86 2026-07-12T22:00:04 181 0007407378 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -10016.45 2026-07-12T22:00:04 182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 402.38 2026-07-12T22:00:04 183 APV7395875 2025-05-22T00:00:00 2025 4 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 366.03 2026-07-12T22:00:04 184 APV7365618 2025-04-10T00:00:00 2025 4 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 0000055910 RYAN FIREPROTECTION INC 3506.25 2026-07-12T22:00:04 185 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372731 CIVISTA BANK 99.0 2026-07-12T22:00:04 186 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 347.15 2026-07-12T22:00:04 187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 402.38 2026-07-12T22:00:04 188 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 806.06 2026-07-12T22:00:04 189 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1696.94 2026-07-12T22:00:04 190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 236.4 2026-07-12T22:00:04 191 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1078.18 2026-07-12T22:00:04 192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.84 2026-07-12T22:00:04 193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 502.97 2026-07-12T22:00:04 194 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 195 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 196 APV7384322 2025-05-07T00:00:00 2025 4 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 127.59 2026-07-12T22:00:04 197 HCM7399249 2025-06-04T00:00:00 2025 4 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 115.33 2026-07-12T22:00:04 198 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 199 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 416455.06 2026-07-12T22:00:04 200 EXV7396238 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.27 2026-07-12T22:00:04 201 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 202 APV7429354 2025-06-23T00:00:00 2025 4 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 1354.41 2026-07-12T22:00:04 203 APV7395875 2025-05-22T00:00:00 2025 4 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 1305.66 2026-07-12T22:00:04 204 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 25687.06 2026-07-12T22:00:04 205 0007396524 2025-05-28T00:00:00 2025 4 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 615.28 2026-07-12T22:00:04 206 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 207 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 153.86 2026-07-12T22:00:04 208 APV7395875 2025-05-22T00:00:00 2025 4 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 116.82 2026-07-12T22:00:04 209 APV7395875 2025-05-22T00:00:00 2025 4 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 1025.49 2026-07-12T22:00:04 210 APV7407650 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 1260.25 2026-07-12T22:00:04 211 0007378967 2025-05-01T00:00:00 2025 4 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 General Ledger Entry -76.8 2026-07-12T22:00:04 212 EXV7409949 2025-06-03T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 213 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1942.58 2026-07-12T22:00:04 214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 563.33 2026-07-12T22:00:04 215 0007376059 2025-04-28T00:00:00 2025 4 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -27.0 2026-07-12T22:00:04 216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 628.72 2026-07-12T22:00:04 217 HCM7361106 2025-04-09T00:00:00 2025 4 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 338.32 2026-07-12T22:00:04 218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 764.52 2026-07-12T22:00:04 219 0007429649 2025-06-30T00:00:00 2025 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.1 2026-07-12T22:00:04 220 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 221 APV7413759 2025-06-17T00:00:00 2025 4 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 9670.74 2026-07-12T22:00:04 222 0007383196 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 223 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 700.76 2026-07-12T22:00:04 224 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 225 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342957 LINDSAY WHITE 1126.67 2026-07-12T22:00:04 226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 613.22 2026-07-12T22:00:04 227 EXV7413037 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 93.6 2026-07-12T22:00:04 228 0007359581 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 229 HCM7371045 2025-04-23T00:00:00 2025 4 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 1828.33 2026-07-12T22:00:04 230 ARD7405076 2025-06-04T00:00:00 2025 4 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 -39.95 2026-07-12T22:00:04 231 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 442.62 2026-07-12T22:00:04 233 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 234 0007357189 2025-04-08T00:00:00 2025 4 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 2784.44 2026-07-12T22:00:04 235 0007404498 2025-06-04T00:00:00 2025 4 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 49.88 2026-07-12T22:00:04 236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 369.93 2026-07-12T22:00:04 237 APV7371578 2025-04-21T00:00:00 2025 4 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 0000425558 HUNTINGTON COUNTY COMM FOUNDATION INC 1129.78 2026-07-12T22:00:04 238 HCM7380208 2025-05-07T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.63 2026-07-12T22:00:04 239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 116.82 2026-07-12T22:00:04 240 0007375252 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.2 2026-07-12T22:00:04 241 0007429648 2025-06-30T00:00:00 2025 4 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 8.56 2026-07-12T22:00:04 242 0007387677 2025-05-14T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 243 0007413383 2025-06-17T00:00:00 2025 4 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 -19408.0 2026-07-12T22:00:04 244 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 245 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 246 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 160.0 2026-07-12T22:00:04 247 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 438.59 2026-07-12T22:00:04 248 0007362660 2025-04-01T00:00:00 2025 4 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 2570.7 2026-07-12T22:00:04 249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 201.19 2026-07-12T22:00:04 250 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 251 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.77 2026-07-12T22:00:04 252 EXV7382129 2025-05-01T00:00:00 2025 4 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 433.66 2026-07-12T22:00:04 253 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1229.92 2026-07-12T22:00:04 254 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 366.28 2026-07-12T22:00:04 255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1352.4 2026-07-12T22:00:04 256 HCM7411293 2025-06-18T00:00:00 2025 4 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 22.77 2026-07-12T22:00:04 257 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 121321.92 2026-07-12T22:00:04 258 APV7362736 2025-04-04T00:00:00 2025 4 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 87061.34 2026-07-12T22:00:04 259 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 261.55 2026-07-12T22:00:04 260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 913.53 2026-07-12T22:00:04 261 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 352.08 2026-07-12T22:00:04 263 APC7382609 2025-05-06T00:00:00 2025 4 548118 MedVet-Veterinary 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 -66.3 2026-07-12T22:00:04 264 APV7390951 2025-05-19T00:00:00 2025 4 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 159985.67 2026-07-12T22:00:04 265 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 266 0007358059 2025-04-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1030.81 2026-07-12T22:00:04 267 0007369032 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.67 2026-07-12T22:00:04 268 APV7379367 2025-05-01T00:00:00 2025 4 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 8550.0 2026-07-12T22:00:04 269 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 820.45 2026-07-12T22:00:04 270 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 271 0007393904 2025-05-22T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 272 0007412219 2025-06-01T00:00:00 2025 4 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 38.65 2026-07-12T22:00:04 273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 623.68 2026-07-12T22:00:04 274 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 3400.68 2026-07-12T22:00:04 275 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 276 APV7392118 2025-05-20T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 15889.28 2026-07-12T22:00:04 277 APV7397639 2025-05-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21346.0 2026-07-12T22:00:04 278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 402.38 2026-07-12T22:00:04 279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 438.59 2026-07-12T22:00:04 280 0007431214 2025-06-25T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.88 2026-07-12T22:00:04 281 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 603.57 2026-07-12T22:00:04 282 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063528 MIAMI COUNTY 20453.5 2026-07-12T22:00:04 283 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 869.53 2026-07-12T22:00:04 284 APV7412753 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 85301.74 2026-07-12T22:00:04 285 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.18 2026-07-12T22:00:04 286 HCM7399190 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 287 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 116.82 2026-07-12T22:00:04 288 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.83 2026-07-12T22:00:04 289 0007408317 2025-06-10T00:00:00 2025 4 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 636.5 2026-07-12T22:00:04 290 HCM7389743 2025-05-21T00:00:00 2025 4 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 16.38 2026-07-12T22:00:04 291 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19239.99 2026-07-12T22:00:04 292 0007385776 2025-05-12T00:00:00 2025 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -219.3 2026-07-12T22:00:04 293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 241.42 2026-07-12T22:00:04 294 0007399660 2025-06-08T00:00:00 2025 4 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 936.32 2026-07-12T22:00:04 295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.79 2026-07-12T22:00:04 296 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 1320.0 2026-07-12T22:00:04 297 0007416916 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8455.66 2026-07-12T22:00:04 298 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 486.75 2026-07-12T22:00:04 299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.59 2026-07-12T22:00:04 300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 905.36 2026-07-12T22:00:04 301 0007414254 2025-06-18T00:00:00 2025 4 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 350.0 2026-07-12T22:00:04 302 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 352.08 2026-07-12T22:00:04 303 0007359458 2025-04-02T00:00:00 2025 4 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 24.53 2026-07-12T22:00:04 304 HCM7389783 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.28 2026-07-12T22:00:04 305 APV7381604 2025-05-05T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 47.84 2026-07-12T22:00:04 306 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 307 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 17.83 2026-07-12T22:00:04 308 HCM7361055 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 309 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 72883.72 2026-07-12T22:00:04 310 APV7385255 2025-05-09T00:00:00 2025 4 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 2800.04 2026-07-12T22:00:04 311 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 928.6 2026-07-12T22:00:04 312 APV7408597 2025-06-09T00:00:00 2025 4 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 0000057167 US BANK 585.69 2026-07-12T22:00:04 313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1536.29 2026-07-12T22:00:04 314 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -97122.83 2026-07-12T22:00:04 315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1032.1 2026-07-12T22:00:04 316 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 9137.82 2026-07-12T22:00:04 317 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 318 APV7413759 2025-06-17T00:00:00 2025 4 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 4795.51 2026-07-12T22:00:04 319 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 320 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.8 2026-07-12T22:00:04 321 0007400561 2025-06-03T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 322 0007387594 2025-05-14T00:00:00 2025 4 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 12098.51 2026-07-12T22:00:04 323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 553.67 2026-07-12T22:00:04 324 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.03 2026-07-12T22:00:04 325 0007395618 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63809.59 2026-07-12T22:00:04 326 APV7377051 2025-04-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 11185.85 2026-07-12T22:00:04 327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 387.29 2026-07-12T22:00:04 328 0007364604 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7253.48 2026-07-12T22:00:04 329 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17347.87 2026-07-12T22:00:04 330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 815.22 2026-07-12T22:00:04 331 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 562.0 2026-07-12T22:00:04 332 APV7413671 2025-06-17T00:00:00 2025 4 580112 Adoption Support - Need 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 1596.46 2026-07-12T22:00:04 333 APV7390018 2025-05-16T00:00:00 2025 4 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 6454.51 2026-07-12T22:00:04 334 EXV7387364 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 141.12 2026-07-12T22:00:04 335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 836.04 2026-07-12T22:00:04 336 HCM7399257 2025-06-04T00:00:00 2025 4 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 847.39 2026-07-12T22:00:04 337 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 21671.66 2026-07-12T22:00:04 338 0007389623 2025-05-16T00:00:00 2025 4 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 90.57 2026-07-12T22:00:04 339 APV7393380 2025-05-21T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436323 ELISA DEIANA 32187.12 2026-07-12T22:00:04 340 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 525.88 2026-07-12T22:00:04 341 APV7359788 2025-04-02T00:00:00 2025 4 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 22.39 2026-07-12T22:00:04 342 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 343 HCM7361063 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 36.4 2026-07-12T22:00:04 344 APV7395875 2025-05-22T00:00:00 2025 4 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 1029.96 2026-07-12T22:00:04 345 APV7419794 2025-06-19T00:00:00 2025 4 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 635.86 2026-07-12T22:00:04 346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1810.71 2026-07-12T22:00:04 347 APV7384335 2025-05-08T00:00:00 2025 4 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 3972.5 2026-07-12T22:00:04 348 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.65 2026-07-12T22:00:04 349 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.78 2026-07-12T22:00:04 350 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 207.43 2026-07-12T22:00:04 351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 241.02 2026-07-12T22:00:04 352 0007390526 2025-05-19T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 816555.78 2026-07-12T22:00:04 353 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 365.06 2026-07-12T22:00:04 354 APV7368296 2025-04-15T00:00:00 2025 4 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 0000374333 MISSION MECHANICAL CORPORATION 365.0 2026-07-12T22:00:04 355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 684.85 2026-07-12T22:00:04 356 HCM7361124 2025-04-09T00:00:00 2025 4 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 22.5 2026-07-12T22:00:04 357 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 402.38 2026-07-12T22:00:04 358 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 402.38 2026-07-12T22:00:04 359 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158.67 2026-07-12T22:00:04 360 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 361 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1033.66 2026-07-12T22:00:04 362 HCM7389687 2025-05-21T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 363 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -3.29 2026-07-12T22:00:04 364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 281.67 2026-07-12T22:00:04 365 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 684.85 2026-07-12T22:00:04 366 HCM7389722 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.99 2026-07-12T22:00:04 367 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 233.64 2026-07-12T22:00:04 368 APV7366668 2025-04-11T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 4633.89 2026-07-12T22:00:04 369 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 292.05 2026-07-12T22:00:04 370 APV7391334 2025-05-19T00:00:00 2025 4 555522 Educational equipment 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 0000052630 VIRCO INC 514.8 2026-07-12T22:00:04 371 HCM7380226 2025-05-07T00:00:00 2025 4 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 46.82 2026-07-12T22:00:04 372 HCM7411243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.89 2026-07-12T22:00:04 373 0007380048 2025-05-01T00:00:00 2025 4 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 18.39 2026-07-12T22:00:04 374 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 603.57 2026-07-12T22:00:04 376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1295.79 2026-07-12T22:00:04 377 APV7393365 2025-05-21T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 48.97 2026-07-12T22:00:04 378 APV7429354 2025-06-23T00:00:00 2025 4 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 502.57 2026-07-12T22:00:04 379 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 380 APV7368319 2025-04-15T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000425420 AO SQUARED -7214.44 2026-07-12T22:00:04 381 APV7374575 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422061 JAMES E FINCH 6052.86 2026-07-12T22:00:04 382 APV7391243 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 400 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 1577.88 2026-07-12T22:00:04 383 APV7377318 2025-04-29T00:00:00 2025 4 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 890394.79 2026-07-12T22:00:04 384 HCM7361163 2025-04-09T00:00:00 2025 4 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 51.03 2026-07-12T22:00:04 385 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122173 JUDITH ANDERSON PhD 14.0 2026-07-12T22:00:04 386 APV7398546 2025-05-30T00:00:00 2025 4 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 2584.82 2026-07-12T22:00:04 387 0007401679 2025-06-08T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-07-12T22:00:04 388 EXV7360939 2025-04-02T00:00:00 2025 4 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 29.28 2026-07-12T22:00:04 389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.24 2026-07-12T22:00:04 390 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 365.06 2026-07-12T22:00:04 391 ARD7360836 2025-04-03T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58753.73 2026-07-12T22:00:04 392 HCM7371083 2025-04-23T00:00:00 2025 4 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 544.98 2026-07-12T22:00:04 393 0007411225 2025-06-01T00:00:00 2025 4 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 2002.42 2026-07-12T22:00:04 394 0007378875 2025-05-01T00:00:00 2025 4 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 -3.95 2026-07-12T22:00:04 395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 488.36 2026-07-12T22:00:04 396 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 397 APV7395875 2025-05-22T00:00:00 2025 4 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 518.87 2026-07-12T22:00:04 398 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 399 HCM7361163 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.6 2026-07-12T22:00:04 400 0007373394 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.67 2026-07-12T22:00:04 401 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 253.11 2026-07-12T22:00:04 402 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 382.26 2026-07-12T22:00:04 403 APV7390007 2025-05-15T00:00:00 2025 4 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 5547.52 2026-07-12T22:00:04 404 EXV7374962 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 405 0007357172 2025-04-08T00:00:00 2025 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 595.3 2026-07-12T22:00:04 406 APV7371211 2025-04-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 6566.4 2026-07-12T22:00:04 407 0007399305 2025-05-31T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.83 2026-07-12T22:00:04 408 APV7419703 2025-06-19T00:00:00 2025 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 110.0 2026-07-12T22:00:04 409 APV7417196 2025-06-18T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 50340.87 2026-07-12T22:00:04 410 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 411 APV7375452 2025-04-25T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006617 KOORSEN FIRE and SECURITY INC 38.1 2026-07-12T22:00:04 412 HCM7371027 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4.91 2026-07-12T22:00:04 413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 253.11 2026-07-12T22:00:04 414 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 523.09 2026-07-12T22:00:04 415 APV7406684 2025-06-06T00:00:00 2025 4 539048 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 2310.0 2026-07-12T22:00:04 416 0007364568 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 417 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1046.19 2026-07-12T22:00:04 419 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 420 0007380048 2025-05-01T00:00:00 2025 4 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-07-12T22:00:04 421 0007364549 2025-04-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 181646.05 2026-07-12T22:00:04 422 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 666.72 2026-07-12T22:00:04 423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 3023.28 2026-07-12T22:00:04 424 0007405412 2025-06-05T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 362.14 2026-07-12T22:00:04 426 0007405466 2025-06-04T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 427 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 704.16 2026-07-12T22:00:04 428 APV7388830 2025-05-15T00:00:00 2025 4 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 7891.18 2026-07-12T22:00:04 429 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 430 0007377862 2025-04-30T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 431 0007383301 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.8 2026-07-12T22:00:04 432 0007384945 2025-05-09T00:00:00 2025 4 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 1.23 2026-07-12T22:00:04 433 HCM7380209 2025-05-07T00:00:00 2025 4 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 323.63 2026-07-12T22:00:04 434 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 435 APV7410639 2025-06-12T00:00:00 2025 4 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 9218.39 2026-07-12T22:00:04 436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 264.57 2026-07-12T22:00:04 437 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 113566.49 2026-07-12T22:00:04 438 EXV7407942 2025-06-02T00:00:00 2025 4 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 250.83 2026-07-12T22:00:04 439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 261.54 2026-07-12T22:00:04 440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1237.93 2026-07-12T22:00:04 441 0007364534 2025-04-09T00:00:00 2025 4 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 3.24 2026-07-12T22:00:04 442 0007383301 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 443 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.54 2026-07-12T22:00:04 444 HCM7399183 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.12 2026-07-12T22:00:04 445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 422.5 2026-07-12T22:00:04 446 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-07-12T22:00:04 447 APV7394224 2025-05-22T00:00:00 2025 4 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 535.43 2026-07-12T22:00:04 448 APV7404016 2025-06-03T00:00:00 2025 4 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 9485.14 2026-07-12T22:00:04 449 HCM7370978 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.88 2026-07-12T22:00:04 450 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 451 APV7358964 2025-04-01T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 402798.62 2026-07-12T22:00:04 452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.62 2026-07-12T22:00:04 453 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 125282.15 2026-07-12T22:00:04 454 APV7388689 2025-05-15T00:00:00 2025 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 455 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-07-12T22:00:04 456 APV7429354 2025-06-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 457 0007376929 2025-04-29T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11870.73 2026-07-12T22:00:04 458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.83 2026-07-12T22:00:04 459 HCM7399170 2025-06-04T00:00:00 2025 4 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 1036.0 2026-07-12T22:00:04 460 0007389623 2025-05-16T00:00:00 2025 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.72 2026-07-12T22:00:04 461 APV7364883 2025-04-09T00:00:00 2025 4 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 8991.29 2026-07-12T22:00:04 462 APV7380480 2025-05-02T00:00:00 2025 4 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022519 GLENROY CONST CO INC 14617.48 2026-07-12T22:00:04 463 0007408365 2025-06-10T00:00:00 2025 4 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 839.51 2026-07-12T22:00:04 464 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087937 WA-NEE COMMUNITY SCHOOLS 2714.09 2026-07-12T22:00:04 465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 745.01 2026-07-12T22:00:04 466 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 11993.08 2026-07-12T22:00:04 467 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 468 APV7383456 2025-05-06T00:00:00 2025 4 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 36.66 2026-07-12T22:00:04 469 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 470 APV7393314 2025-05-21T00:00:00 2025 4 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 2403.93 2026-07-12T22:00:04 471 HCM7411251 2025-06-18T00:00:00 2025 4 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 11.85 2026-07-12T22:00:04 472 APV7375431 2025-04-25T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 275.0 2026-07-12T22:00:04 473 0007412219 2025-06-01T00:00:00 2025 4 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 8.27 2026-07-12T22:00:04 474 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.47 2026-07-12T22:00:04 475 APV7407680 2025-06-09T00:00:00 2025 4 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 0000431764 ASLKRAFTERS LLC 90.0 2026-07-12T22:00:04 476 0007412237 2025-06-01T00:00:00 2025 4 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 22.45 2026-07-12T22:00:04 477 0007411399 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -30550.0 2026-07-12T22:00:04 478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 915.09 2026-07-12T22:00:04 479 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 230.33 2026-07-12T22:00:04 480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 201.19 2026-07-12T22:00:04 481 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 97.35 2026-07-12T22:00:04 482 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 483 HCM7371018 2025-04-23T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 484 0007429683 2025-06-24T00:00:00 2025 4 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 -3.03 2026-07-12T22:00:04 485 APV7408615 2025-06-10T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 4431.59 2026-07-12T22:00:04 486 HCM7411312 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.04 2026-07-12T22:00:04 487 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 488 APV7366573 2025-04-11T00:00:00 2025 4 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 14722.0 2026-07-12T22:00:04 489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 377.23 2026-07-12T22:00:04 490 0007388616 2025-05-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2257.0 2026-07-12T22:00:04 491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 241.43 2026-07-12T22:00:04 492 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 10381.18 2026-07-12T22:00:04 493 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 419.88 2026-07-12T22:00:04 495 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 646.4 2026-07-12T22:00:04 496 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 201.19 2026-07-12T22:00:04 497 0007411225 2025-06-01T00:00:00 2025 4 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 122.28 2026-07-12T22:00:04 498 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 499 0007399597 2025-06-08T00:00:00 2025 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 299.3 2026-07-12T22:00:04 500 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 14178.62 2026-07-12T22:00:04 501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 160.95 2026-07-12T22:00:04 502 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 503 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 504 0007429028 2025-06-23T00:00:00 2025 4 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 5858.62 2026-07-12T22:00:04 505 0007416865 2025-06-18T00:00:00 2025 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.34 2026-07-12T22:00:04 506 0007372337 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8206.31 2026-07-12T22:00:04 507 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 508 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 584.1 2026-07-12T22:00:04 509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 543.41 2026-07-12T22:00:04 510 0007396464 2025-05-28T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 511 APV7393272 2025-05-21T00:00:00 2025 4 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 27.67 2026-07-12T22:00:04 512 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338458 SHERRY TACKETT 103.84 2026-07-12T22:00:04 513 APV7404793 2025-06-02T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.65 2026-07-12T22:00:04 514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.95 2026-07-12T22:00:04 515 HCM7380202 2025-05-07T00:00:00 2025 4 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 476.91 2026-07-12T22:00:04 516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 402.38 2026-07-12T22:00:04 517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 377.43 2026-07-12T22:00:04 518 APV7386031 2025-05-12T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-12T22:00:04 519 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 520 0007396560 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 47.55 2026-07-12T22:00:04 521 HCM7411318 2025-06-18T00:00:00 2025 4 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 888.07 2026-07-12T22:00:04 522 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 523 0007375252 2025-04-25T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 524 APV7413759 2025-06-17T00:00:00 2025 4 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 5459.79 2026-07-12T22:00:04 525 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 181.07 2026-07-12T22:00:04 526 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 19595.7 2026-07-12T22:00:04 527 APV7371709 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-07-12T22:00:04 528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 663.93 2026-07-12T22:00:04 529 0007399304 2025-05-31T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 137.12 2026-07-12T22:00:04 530 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 1607.73 2026-07-12T22:00:04 531 APV7371209 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 152930.79 2026-07-12T22:00:04 532 APV7388874 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 99619.32 2026-07-12T22:00:04 533 APV7405772 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117634 OMAN SYSTEMS, INC. 95000.0 2026-07-12T22:00:04 534 APV7412674 2025-06-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 10640.85 2026-07-12T22:00:04 535 0007396469 2025-05-28T00:00:00 2025 4 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 108.19 2026-07-12T22:00:04 536 APV7404857 2025-06-04T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 137.55 2026-07-12T22:00:04 537 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 41.24 2026-07-12T22:00:04 538 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 2800.0 2026-07-12T22:00:04 539 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 492.91 2026-07-12T22:00:04 540 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 658.28 2026-07-12T22:00:04 541 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 194.7 2026-07-12T22:00:04 542 APV7362737 2025-04-07T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 930.34 2026-07-12T22:00:04 543 0007416010 2025-06-18T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 544 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 370.23 2026-07-12T22:00:04 545 APV7388817 2025-05-15T00:00:00 2025 4 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 0000244144 BMG AVIATION INC 29121.3 2026-07-12T22:00:04 546 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 720.39 2026-07-12T22:00:04 547 HCM7380218 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 29.17 2026-07-12T22:00:04 548 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 549 HCM7411284 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.09 2026-07-12T22:00:04 550 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 796.91 2026-07-12T22:00:04 551 ARD7411803 2025-06-13T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -18040.16 2026-07-12T22:00:04 552 0007384994 2025-05-09T00:00:00 2025 4 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 41.93 2026-07-12T22:00:04 553 EXV7369595 2025-04-02T00:00:00 2025 4 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 178.94 2026-07-12T22:00:04 554 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-07-12T22:00:04 555 0007376114 2025-05-01T00:00:00 2025 4 652150 Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 556 0007372270 2025-04-22T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 151.99 2026-07-12T22:00:04 557 APV7395875 2025-05-22T00:00:00 2025 4 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 1151.45 2026-07-12T22:00:04 558 0007403614 2025-06-08T00:00:00 2025 4 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 982.35 2026-07-12T22:00:04 559 HCM7380208 2025-05-07T00:00:00 2025 4 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 27.62 2026-07-12T22:00:04 560 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 561 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 486.75 2026-07-12T22:00:04 562 APV7371198 2025-04-21T00:00:00 2025 4 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 2532.79 2026-07-12T22:00:04 563 0007411362 2025-06-13T00:00:00 2025 4 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 -33.96 2026-07-12T22:00:04 564 HCM7411315 2025-06-18T00:00:00 2025 4 516002 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 266.86 2026-07-12T22:00:04 565 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5000.0 2026-07-12T22:00:04 566 APV7367416 2025-04-14T00:00:00 2025 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 4654.5 2026-07-12T22:00:04 567 0007403259 2025-06-08T00:00:00 2025 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2936.01 2026-07-12T22:00:04 568 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.89 2026-07-12T22:00:04 569 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 194.7 2026-07-12T22:00:04 570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 319.09 2026-07-12T22:00:04 571 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 572 APV7390018 2025-05-16T00:00:00 2025 4 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 17658.9 2026-07-12T22:00:04 573 0007412219 2025-06-01T00:00:00 2025 4 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 99.22 2026-07-12T22:00:04 574 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 511.47 2026-07-12T22:00:04 575 APV7408545 2025-06-10T00:00:00 2025 4 520104 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 218.21 2026-07-12T22:00:04 576 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 352.6 2026-07-12T22:00:04 577 HCM7411243 2025-06-18T00:00:00 2025 4 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 4.68 2026-07-12T22:00:04 578 HCM7389724 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.6 2026-07-12T22:00:04 579 HCM7399183 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.2 2026-07-12T22:00:04 580 APV7360736 2025-04-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 9209.86 2026-07-12T22:00:04 581 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-07-12T22:00:04 582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 528.53 2026-07-12T22:00:04 583 APV7374652 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 584 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 194.7 2026-07-12T22:00:04 585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 877.19 2026-07-12T22:00:04 586 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 587 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 6.0 2026-07-12T22:00:04 588 HCM7371049 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 272.28 2026-07-12T22:00:04 589 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.31 2026-07-12T22:00:04 590 0007365442 2025-04-10T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 591 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 592 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 593 0007396560 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.19 2026-07-12T22:00:04 594 0007379184 2025-04-30T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 595 EXV7411989 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.25 2026-07-12T22:00:04 596 APV7374575 2025-04-24T00:00:00 2025 4 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 0000012140 ULINE INC 92.0 2026-07-12T22:00:04 597 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 598 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 599 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 536.37 2026-07-12T22:00:04 600 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 876.73 2026-07-12T22:00:04 601 0007416878 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 602 0007407369 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 603 HCM7389680 2025-05-21T00:00:00 2025 4 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 49.92 2026-07-12T22:00:04 604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 643.81 2026-07-12T22:00:04 605 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 377.23 2026-07-12T22:00:04 606 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000072956 MADISON CONSOLIDATED SCHOOLS 26552.67 2026-07-12T22:00:04 607 APV7395875 2025-05-22T00:00:00 2025 4 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 656.33 2026-07-12T22:00:04 608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 631.34 2026-07-12T22:00:04 609 HCM7361132 2025-04-09T00:00:00 2025 4 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 16529.2 2026-07-12T22:00:04 610 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 627.11 2026-07-12T22:00:04 611 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1290.43 2026-07-12T22:00:04 612 0007411225 2025-06-01T00:00:00 2025 4 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 14.26 2026-07-12T22:00:04 613 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2168.2 2026-07-12T22:00:04 614 APV7371590 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 43467.23 2026-07-12T22:00:04 615 0007416909 2025-06-18T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4214.92 2026-07-12T22:00:04 616 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.5 2026-07-12T22:00:04 617 APV7413759 2025-06-17T00:00:00 2025 4 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 154661.76 2026-07-12T22:00:04 618 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 6072.54 2026-07-12T22:00:04 619 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 620 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 621 HCM7360999 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.88 2026-07-12T22:00:04 622 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 589.68 2026-07-12T22:00:04 623 0007378810 2025-04-30T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 624 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 10130.49 2026-07-12T22:00:04 625 APV7364757 2025-04-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 626 APV7394315 2025-05-22T00:00:00 2025 4 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 2405.0 2026-07-12T22:00:04 627 APV7413759 2025-06-17T00:00:00 2025 4 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 143419.78 2026-07-12T22:00:04 628 APV7372719 2025-04-22T00:00:00 2025 4 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 6132.12 2026-07-12T22:00:04 629 0007411225 2025-06-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 630 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 631 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2383.66 2026-07-12T22:00:04 632 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1207.14 2026-07-12T22:00:04 633 0007377871 2025-04-30T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 25.47 2026-07-12T22:00:04 634 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 635 APH7411033 2025-06-13T00:00:00 2025 4 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 157.68 2026-07-12T22:00:04 636 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 661.59 2026-07-12T22:00:04 637 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-07-12T22:00:04 638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 584.26 2026-07-12T22:00:04 639 APV7379335 2025-05-01T00:00:00 2025 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 1479.28 2026-07-12T22:00:04 640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.59 2026-07-12T22:00:04 641 0007390568 2025-05-19T00:00:00 2025 4 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 28.0 2026-07-12T22:00:04 642 EXV7409018 2025-06-01T00:00:00 2025 4 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 39.0 2026-07-12T22:00:04 643 0007429026 2025-06-23T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 644 APV7413759 2025-06-17T00:00:00 2025 4 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 106921.39 2026-07-12T22:00:04 645 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 38216.74 2026-07-12T22:00:04 646 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 647 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 54489.35 2026-07-12T22:00:04 648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 60.36 2026-07-12T22:00:04 649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 661.71 2026-07-12T22:00:04 650 0007360378 2025-04-03T00:00:00 2025 4 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 14.97 2026-07-12T22:00:04 651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 292.05 2026-07-12T22:00:04 652 HCM7399229 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325459 JENNY SUTHRLIN 155.76 2026-07-12T22:00:04 654 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.29 2026-07-12T22:00:04 655 APV7358836 2025-04-01T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 656 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 402.38 2026-07-12T22:00:04 657 HCM7380158 2025-05-07T00:00:00 2025 4 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 461.82 2026-07-12T22:00:04 658 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 659 APV7390064 2025-05-16T00:00:00 2025 4 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. 142983.41 2026-07-12T22:00:04 660 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.02 2026-07-12T22:00:04 661 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 692.1 2026-07-12T22:00:04 662 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1305.72 2026-07-12T22:00:04 663 HCM7411313 2025-06-18T00:00:00 2025 4 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 11.42 2026-07-12T22:00:04 664 EXV7369597 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 132.4 2026-07-12T22:00:04 665 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 201.19 2026-07-12T22:00:04 666 HCM7399183 2025-06-04T00:00:00 2025 4 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 60.22 2026-07-12T22:00:04 667 HCM7371083 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.18 2026-07-12T22:00:04 668 0007393048 2025-05-21T00:00:00 2025 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.25 2026-07-12T22:00:04 669 HCM7361106 2025-04-09T00:00:00 2025 4 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 5559.47 2026-07-12T22:00:04 670 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 671 HCM7380181 2025-05-07T00:00:00 2025 4 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 5077.53 2026-07-12T22:00:04 672 HCM7361132 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 89.23 2026-07-12T22:00:04 673 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.78 2026-07-12T22:00:04 674 APV7367416 2025-04-14T00:00:00 2025 4 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 19515.0 2026-07-12T22:00:04 675 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1707.93 2026-07-12T22:00:04 676 EXV7393730 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 677 0007396545 2025-05-28T00:00:00 2025 4 518796 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 69.69 2026-07-12T22:00:04 678 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000304178 ENLACE ACADEMY 9250.0 2026-07-12T22:00:04 679 APV7396785 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -70070.37 2026-07-12T22:00:04 680 HCM7411243 2025-06-18T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 51.41 2026-07-12T22:00:04 681 0007362660 2025-04-01T00:00:00 2025 4 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 1819.13 2026-07-12T22:00:04 682 APV7395875 2025-05-22T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 683 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.66 2026-07-12T22:00:04 684 APV7405765 2025-06-05T00:00:00 2025 4 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 4833.38 2026-07-12T22:00:04 685 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 147007.31 2026-07-12T22:00:04 686 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 592.47 2026-07-12T22:00:04 687 0007389587 2025-05-16T00:00:00 2025 4 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 -34.97 2026-07-12T22:00:04 688 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 689 HCM7380158 2025-05-07T00:00:00 2025 4 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 671.18 2026-07-12T22:00:04 690 0007429649 2025-06-30T00:00:00 2025 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -538.51 2026-07-12T22:00:04 691 HCM7389743 2025-05-21T00:00:00 2025 4 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 51.94 2026-07-12T22:00:04 692 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 693 EXV7373014 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.93 2026-07-12T22:00:04 694 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 434.37 2026-07-12T22:00:04 696 APV7372719 2025-04-22T00:00:00 2025 4 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 2339.39 2026-07-12T22:00:04 697 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 362.14 2026-07-12T22:00:04 698 HCM7399240 2025-06-04T00:00:00 2025 4 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 176.22 2026-07-12T22:00:04 699 APV7368341 2025-04-15T00:00:00 2025 4 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 6038.14 2026-07-12T22:00:04 700 HCM7411310 2025-06-18T00:00:00 2025 4 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 507.23 2026-07-12T22:00:04 701 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 815.22 2026-07-12T22:00:04 702 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 408.87 2026-07-12T22:00:04 703 0007376983 2025-04-29T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -29.26 2026-07-12T22:00:04 704 0007384128 2025-05-08T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 705 HCM7389673 2025-05-21T00:00:00 2025 4 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 224.61 2026-07-12T22:00:04 706 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-07-12T22:00:04 707 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2164.69 2026-07-12T22:00:04 708 APC7419795 2025-06-19T00:00:00 2025 4 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 -1822.18 2026-07-12T22:00:04 709 HCM7411318 2025-06-18T00:00:00 2025 4 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 1581.57 2026-07-12T22:00:04 710 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 965.71 2026-07-12T22:00:04 711 APV7400108 2025-06-02T00:00:00 2025 4 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 153600.0 2026-07-12T22:00:04 712 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1071.74 2026-07-12T22:00:04 714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 502.97 2026-07-12T22:00:04 715 EXV7394644 2025-05-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.5 2026-07-12T22:00:04 716 EXV7385565 2025-05-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.65 2026-07-12T22:00:04 717 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1012.44 2026-07-12T22:00:04 718 HCM7380223 2025-05-07T00:00:00 2025 4 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 38.31 2026-07-12T22:00:04 719 0007404544 2025-06-04T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -52.0 2026-07-12T22:00:04 720 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 334.27 2026-07-12T22:00:04 721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 704.17 2026-07-12T22:00:04 722 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 724.29 2026-07-12T22:00:04 723 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.78 2026-07-12T22:00:04 724 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.56 2026-07-12T22:00:04 725 0007374339 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 726 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1483.22 2026-07-12T22:00:04 727 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1011.59 2026-07-12T22:00:04 728 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 729 HCM7399239 2025-06-04T00:00:00 2025 4 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 839.85 2026-07-12T22:00:04 730 APV7399925 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 731 HCM7411310 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 23.19 2026-07-12T22:00:04 732 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 201.9 2026-07-12T22:00:04 733 0007396556 2025-05-28T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 734 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 735 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 736 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 882.0 2026-07-12T22:00:04 737 0007409310 2025-06-10T00:00:00 2025 4 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 1366.36 2026-07-12T22:00:04 738 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.96 2026-07-12T22:00:04 739 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2657.12 2026-07-12T22:00:04 741 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 415.11 2026-07-12T22:00:04 742 ARD7362273 2025-04-04T00:00:00 2025 4 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 -754.38 2026-07-12T22:00:04 743 HCM7399183 2025-06-04T00:00:00 2025 4 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 64.22 2026-07-12T22:00:04 744 HCM7411284 2025-06-18T00:00:00 2025 4 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 376.99 2026-07-12T22:00:04 745 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 200 Utility Regulatory Comm Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 10270.0 2026-07-12T22:00:04 746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 365.07 2026-07-12T22:00:04 747 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.6 2026-07-12T22:00:04 748 APV7398471 2025-05-30T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 6830.0 2026-07-12T22:00:04 749 0007369032 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.64 2026-07-12T22:00:04 750 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 538.8 2026-07-12T22:00:04 751 APV7413759 2025-06-17T00:00:00 2025 4 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 6297.72 2026-07-12T22:00:04 752 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial 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 10.21 2026-07-12T22:00:04 753 0007387639 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.11 2026-07-12T22:00:04 754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.83 2026-07-12T22:00:04 755 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.99 2026-07-12T22:00:04 756 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 118801.29 2026-07-12T22:00:04 757 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 1227.26 2026-07-12T22:00:04 758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 297.56 2026-07-12T22:00:04 759 APV7358836 2025-04-01T00:00:00 2025 4 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 562.5 2026-07-12T22:00:04 760 HCM7380209 2025-05-07T00:00:00 2025 4 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 600.69 2026-07-12T22:00:04 761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1142.76 2026-07-12T22:00:04 762 HCM7411243 2025-06-18T00:00:00 2025 4 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 8969.23 2026-07-12T22:00:04 763 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2711.4 2026-07-12T22:00:04 764 EXV7408052 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.9 2026-07-12T22:00:04 765 HCM7389724 2025-05-21T00:00:00 2025 4 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 15815.83 2026-07-12T22:00:04 766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 281.67 2026-07-12T22:00:04 767 0007379177 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-07-12T22:00:04 768 APV7395875 2025-05-22T00:00:00 2025 4 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 705.21 2026-07-12T22:00:04 769 0007376114 2025-05-01T00:00:00 2025 4 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 20463.34 2026-07-12T22:00:04 770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 589.49 2026-07-12T22:00:04 771 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 402.38 2026-07-12T22:00:04 772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 402.38 2026-07-12T22:00:04 773 HCM7380186 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 774 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 219053.14 2026-07-12T22:00:04 775 APV7364892 2025-04-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 8807.2 2026-07-12T22:00:04 776 APV7419747 2025-06-19T00:00:00 2025 4 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 9358.29 2026-07-12T22:00:04 777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 297.56 2026-07-12T22:00:04 778 HCM7399242 2025-06-04T00:00:00 2025 4 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 655.51 2026-07-12T22:00:04 779 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 4.04 2026-07-12T22:00:04 780 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 428.34 2026-07-12T22:00:04 781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 3470.73 2026-07-12T22:00:04 782 APV7403870 2025-06-03T00:00:00 2025 4 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 0000050332 KONE, INC 240.35 2026-07-12T22:00:04 783 APV7379478 2025-05-01T00:00:00 2025 4 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 91445.31 2026-07-12T22:00:04 784 APV7375288 2025-04-24T00:00:00 2025 4 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 12788.2 2026-07-12T22:00:04 785 0007408247 2025-06-10T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 786 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 787 0007386742 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 788 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 789 0007405358 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 790 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1101.31 2026-07-12T22:00:04 791 0007393913 2025-05-21T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 792 APV7373650 2025-04-23T00:00:00 2025 4 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 1810.71 2026-07-12T22:00:04 793 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -3.79 2026-07-12T22:00:04 794 APV7393365 2025-05-21T00:00:00 2025 4 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 169.55 2026-07-12T22:00:04 795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 261.55 2026-07-12T22:00:04 796 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 521.21 2026-07-12T22:00:04 797 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 253.11 2026-07-12T22:00:04 798 HCM7371035 2025-04-23T00:00:00 2025 4 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 5943.33 2026-07-12T22:00:04 799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1133.1 2026-07-12T22:00:04 800 0007399304 2025-05-31T00:00:00 2025 4 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 18.5 2026-07-12T22:00:04 801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 438.59 2026-07-12T22:00:04 802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 457.3 2026-07-12T22:00:04 803 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 301.78 2026-07-12T22:00:04 804 HCM7389733 2025-05-21T00:00:00 2025 4 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 5359.2 2026-07-12T22:00:04 805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 1745.52 2026-07-12T22:00:04 806 HCM7389744 2025-05-21T00:00:00 2025 4 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 1467.78 2026-07-12T22:00:04 807 0007368096 2025-04-15T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 989.66 2026-07-12T22:00:04 809 HCM7411349 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 54.54 2026-07-12T22:00:04 810 0007409310 2025-06-10T00:00:00 2025 4 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 2778.96 2026-07-12T22:00:04 811 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 385.51 2026-07-12T22:00:04 812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 201.19 2026-07-12T22:00:04 813 0007405412 2025-06-05T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 814 0007369032 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 100.79 2026-07-12T22:00:04 815 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 816 APV7384361 2025-05-08T00:00:00 2025 4 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 7.76 2026-07-12T22:00:04 817 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 818 HCM7380181 2025-05-07T00:00:00 2025 4 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 5084.19 2026-07-12T22:00:04 819 APV7398467 2025-05-30T00:00:00 2025 4 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 264.06 2026-07-12T22:00:04 820 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 292.05 2026-07-12T22:00:04 821 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-07-12T22:00:04 822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 528.52 2026-07-12T22:00:04 823 0007384994 2025-05-09T00:00:00 2025 4 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 6195.54 2026-07-12T22:00:04 824 0007372270 2025-04-22T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 92.65 2026-07-12T22:00:04 825 APV7367478 2025-04-14T00:00:00 2025 4 580112 Adoption Support - Need 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 753.28 2026-07-12T22:00:04 826 0007357189 2025-04-08T00:00:00 2025 4 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 1912.81 2026-07-12T22:00:04 827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 941.57 2026-07-12T22:00:04 828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 589.28 2026-07-12T22:00:04 829 0007400556 2025-06-03T00:00:00 2025 4 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 24.93 2026-07-12T22:00:04 830 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.5 2026-07-12T22:00:04 831 HCM7380207 2025-05-07T00:00:00 2025 4 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 1202.03 2026-07-12T22:00:04 832 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377023 MARCIA KOELNDORFER 14.0 2026-07-12T22:00:04 833 0007381350 2025-05-05T00:00:00 2025 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1664000.0 2026-07-12T22:00:04 834 0007389623 2025-05-16T00:00:00 2025 4 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 -0.54 2026-07-12T22:00:04 835 HCM7361124 2025-04-09T00:00:00 2025 4 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 3.51 2026-07-12T22:00:04 836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 667.15 2026-07-12T22:00:04 837 APV7376379 2025-04-28T00:00:00 2025 4 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 1139.42 2026-07-12T22:00:04 838 HCM7360992 2025-04-09T00:00:00 2025 4 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 64.68 2026-07-12T22:00:04 839 HCM7389783 2025-05-21T00:00:00 2025 4 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 589.44 2026-07-12T22:00:04 840 0007399305 2025-05-31T00:00:00 2025 4 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 428.71 2026-07-12T22:00:04 841 0007429132 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.94 2026-07-12T22:00:04 842 APV7388856 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1209.0 2026-07-12T22:00:04 843 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 844 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 606.88 2026-07-12T22:00:04 845 0007380048 2025-05-01T00:00:00 2025 4 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 30.8 2026-07-12T22:00:04 846 0007376032 2025-04-28T00:00:00 2025 4 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 421.46 2026-07-12T22:00:04 847 HCM7399250 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 848 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1262.67 2026-07-12T22:00:04 849 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 311.52 2026-07-12T22:00:04 850 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 851 APV7407650 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 2382.45 2026-07-12T22:00:04 852 0007407372 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 853 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 272.58 2026-07-12T22:00:04 854 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 129.6 2026-07-12T22:00:04 855 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 379.85 2026-07-12T22:00:04 857 0007407278 2025-06-09T00:00:00 2025 4 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 57.28 2026-07-12T22:00:04 858 APV7369292 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 47509.9 2026-07-12T22:00:04 859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1779.76 2026-07-12T22:00:04 860 0007399588 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2277.96 2026-07-12T22:00:04 861 APV7365767 2025-04-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 47401.89 2026-07-12T22:00:04 862 0007412237 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 863 APV7391319 2025-05-19T00:00:00 2025 4 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 61954.62 2026-07-12T22:00:04 864 0007414254 2025-06-18T00:00:00 2025 4 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 -11.35 2026-07-12T22:00:04 865 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 29524.6 2026-07-12T22:00:04 866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 362.14 2026-07-12T22:00:04 867 APV7411627 2025-06-13T00:00:00 2025 4 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. 1246.08 2026-07-12T22:00:04 868 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 5990.0 2026-07-12T22:00:04 869 HCM7380222 2025-05-07T00:00:00 2025 4 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 35448.45 2026-07-12T22:00:04 870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 610.97 2026-07-12T22:00:04 871 HCM7399254 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 266.33 2026-07-12T22:00:04 872 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 679.7 2026-07-12T22:00:04 873 APV7362155 2025-04-04T00:00:00 2025 4 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 6834.4 2026-07-12T22:00:04 874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 201.19 2026-07-12T22:00:04 875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.78 2026-07-12T22:00:04 876 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 486.75 2026-07-12T22:00:04 877 APV7369232 2025-04-14T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064528 MARSHALL COUNTY 8.06 2026-07-12T22:00:04 878 HCM7399212 2025-06-04T00:00:00 2025 4 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 6227.29 2026-07-12T22:00:04 879 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 9026.3 2026-07-12T22:00:04 880 0007429033 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.19 2026-07-12T22:00:04 881 0007363763 2025-04-08T00:00:00 2025 4 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 66.2 2026-07-12T22:00:04 882 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-07-12T22:00:04 883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 342.03 2026-07-12T22:00:04 884 0007379192 2025-05-08T00:00:00 2025 4 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 3940.28 2026-07-12T22:00:04 885 0007420289 2025-06-20T00:00:00 2025 4 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 -124.02 2026-07-12T22:00:04 886 0007411225 2025-06-01T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 887 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 888 0007380048 2025-05-01T00:00:00 2025 4 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 16512.24 2026-07-12T22:00:04 889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 828.5 2026-07-12T22:00:04 890 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000376783 INDY SW LODGING ASSOCIATES LLC 753.62 2026-07-12T22:00:04 891 0007429135 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.29 2026-07-12T22:00:04 892 APV7413759 2025-06-17T00:00:00 2025 4 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 5141.53 2026-07-12T22:00:04 893 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 894 APV7393239 2025-05-21T00:00:00 2025 4 538922 Const -BuildRepair-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 4370.59 2026-07-12T22:00:04 895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 241.03 2026-07-12T22:00:04 896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 292.05 2026-07-12T22:00:04 897 0007396449 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.0 2026-07-12T22:00:04 898 0007378765 2025-04-30T00:00:00 2025 4 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 27.62 2026-07-12T22:00:04 899 APV7403909 2025-06-03T00:00:00 2025 4 539048 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 6110.0 2026-07-12T22:00:04 900 0007397443 2025-05-29T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.99 2026-07-12T22:00:04 901 0007395586 2025-05-27T00:00:00 2025 4 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 295.86 2026-07-12T22:00:04 902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 377.23 2026-07-12T22:00:04 903 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 684.85 2026-07-12T22:00:04 904 APV7395875 2025-05-22T00:00:00 2025 4 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 363.5 2026-07-12T22:00:04 905 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.6 2026-07-12T22:00:04 906 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 3984.62 2026-07-12T22:00:04 907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 402.38 2026-07-12T22:00:04 908 EXV7369655 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 9.0 2026-07-12T22:00:04 909 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY -37446.81 2026-07-12T22:00:04 910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 201.19 2026-07-12T22:00:04 911 HCM7371004 2025-04-23T00:00:00 2025 4 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 11761.41 2026-07-12T22:00:04 912 0007368165 2025-04-15T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 913 APV7373707 2025-04-23T00:00:00 2025 4 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 491.48 2026-07-12T22:00:04 914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 684.05 2026-07-12T22:00:04 915 0007378765 2025-04-30T00:00:00 2025 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 341.72 2026-07-12T22:00:04 916 0007384124 2025-05-08T00:00:00 2025 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry 1852.43 2026-07-12T22:00:04 917 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 918 0007375277 2025-04-25T00:00:00 2025 4 518796 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 49.42 2026-07-12T22:00:04 919 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.79 2026-07-12T22:00:04 920 0007396452 2025-05-28T00:00:00 2025 4 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 Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.47 2026-07-12T22:00:04 921 0007412237 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 241.43 2026-07-12T22:00:04 923 0007413345 2025-06-17T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.06 2026-07-12T22:00:04 924 EXV7398009 2025-05-28T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 925 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416058 CHRISTY ANN DOMKE 1054.97 2026-07-12T22:00:04 926 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 22157.77 2026-07-12T22:00:04 927 HCM7389687 2025-05-21T00:00:00 2025 4 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 23.25 2026-07-12T22:00:04 928 0007372270 2025-04-22T00:00:00 2025 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8.87 2026-07-12T22:00:04 929 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 298.45 2026-07-12T22:00:04 930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 233.64 2026-07-12T22:00:04 931 HCM7399233 2025-06-04T00:00:00 2025 4 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 538.33 2026-07-12T22:00:04 932 HCM7399288 2025-06-04T00:00:00 2025 4 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 10206.73 2026-07-12T22:00:04 933 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 681.45 2026-07-12T22:00:04 934 APV7364832 2025-04-01T00:00:00 2025 4 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 162151.33 2026-07-12T22:00:04 935 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 980.0 2026-07-12T22:00:04 937 APV7396726 2025-05-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 110.5 2026-07-12T22:00:04 938 APV7408640 2025-06-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 900.32 2026-07-12T22:00:04 940 0007375274 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 941 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1287.61 2026-07-12T22:00:04 942 APV7373650 2025-04-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 943 0007428871 2025-06-23T00:00:00 2025 4 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 -2.73 2026-07-12T22:00:04 944 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 9463.91 2026-07-12T22:00:04 945 APV7374618 2025-04-23T00:00:00 2025 4 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 121.2 2026-07-12T22:00:04 946 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 382.26 2026-07-12T22:00:04 947 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237291 BRIAN GLENN DILLMAN 488.37 2026-07-12T22:00:04 948 0007412219 2025-06-01T00:00:00 2025 4 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 4.22 2026-07-12T22:00:04 949 APV7358960 2025-04-01T00:00:00 2025 4 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 4513.39 2026-07-12T22:00:04 950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2099.61 2026-07-12T22:00:04 951 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 4677.9 2026-07-12T22:00:04 952 HCM7399183 2025-06-04T00:00:00 2025 4 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 6853.6 2026-07-12T22:00:04 953 0007397443 2025-05-29T00:00:00 2025 4 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 2.04 2026-07-12T22:00:04 954 0007379177 2025-05-08T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.49 2026-07-12T22:00:04 955 0007374372 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 385.07 2026-07-12T22:00:04 956 HCM7399254 2025-06-04T00:00:00 2025 4 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 93.73 2026-07-12T22:00:04 957 HCM7389750 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.41 2026-07-12T22:00:04 958 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 418.2 2026-07-12T22:00:04 959 0007429732 2025-06-24T00:00:00 2025 4 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 -124.95 2026-07-12T22:00:04 960 0007365357 2025-04-01T00:00:00 2025 4 595560 OutoSt Travel - Motor Pool 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 507.14 2026-07-12T22:00:04 961 0007408252 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 222.48 2026-07-12T22:00:04 962 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.78 2026-07-12T22:00:04 963 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 964 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 965 0007375258 2025-04-25T00:00:00 2025 4 517005 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 68.27 2026-07-12T22:00:04 966 0007369032 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 165.09 2026-07-12T22:00:04 967 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 968 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 969 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-07-12T22:00:04 970 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 971 APV7394315 2025-05-22T00:00:00 2025 4 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 16.72 2026-07-12T22:00:04 972 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 973 0007399305 2025-05-31T00:00:00 2025 4 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 2237.09 2026-07-12T22:00:04 974 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 543.6 2026-07-12T22:00:04 975 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 5951.83 2026-07-12T22:00:04 976 0007391966 2025-05-20T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -494.48 2026-07-12T22:00:04 977 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 551.13 2026-07-12T22:00:04 978 0007368160 2025-04-15T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 500.56 2026-07-12T22:00:04 980 APV7382607 2025-05-06T00:00:00 2025 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 76.94 2026-07-12T22:00:04 981 APV7413759 2025-06-17T00:00:00 2025 4 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 64366.5 2026-07-12T22:00:04 982 APV7429354 2025-06-23T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 983 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 984 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 985 HCM7370984 2025-04-23T00:00:00 2025 4 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 168.97 2026-07-12T22:00:04 986 0007380294 2025-05-01T00:00:00 2025 4 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 25.25 2026-07-12T22:00:04 987 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 157.95 2026-07-12T22:00:04 988 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 4659.2 2026-07-12T22:00:04 989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 422.5 2026-07-12T22:00:04 990 0007393966 2025-05-22T00:00:00 2025 4 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 2.32 2026-07-12T22:00:04 991 0007411225 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.04 2026-07-12T22:00:04 992 0007360372 2025-04-03T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 125.53 2026-07-12T22:00:04 993 0007393966 2025-05-22T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 994 APV7361969 2025-04-04T00:00:00 2025 4 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 793.67 2026-07-12T22:00:04 995 APV7358836 2025-04-01T00:00:00 2025 4 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 537.64 2026-07-12T22:00:04 996 APV7408589 2025-06-10T00:00:00 2025 4 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 20727.51 2026-07-12T22:00:04 997 APV7409534 2025-06-10T00:00:00 2025 4 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. 21914.42 2026-07-12T22:00:04 998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2105.05 2026-07-12T22:00:04 999 APV7413759 2025-06-17T00:00:00 2025 4 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 1878.32 2026-07-12T22:00:04 1000 0007404611 2025-06-04T00:00:00 2025 4 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 30.67 2026-07-12T22:00:04 1001 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 1002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 528.53 2026-07-12T22:00:04 1003 EXV7407083 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.88 2026-07-12T22:00:04 1004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.79 2026-07-12T22:00:04 1005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 342.02 2026-07-12T22:00:04 1006 0007393966 2025-05-22T00:00:00 2025 4 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 -0.46 2026-07-12T22:00:04 1007 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 892.7 2026-07-12T22:00:04 1008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 136.29 2026-07-12T22:00:04 1009 HCM7371083 2025-04-23T00:00:00 2025 4 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 4160.01 2026-07-12T22:00:04 1010 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 1011 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.15 2026-07-12T22:00:04 1012 APV7379478 2025-05-01T00:00:00 2025 4 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. 7146.75 2026-07-12T22:00:04 1013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 241.43 2026-07-12T22:00:04 1014 HCM7380218 2025-05-07T00:00:00 2025 4 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 139.79 2026-07-12T22:00:04 1015 HCM7380151 2025-05-07T00:00:00 2025 4 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 7.43 2026-07-12T22:00:04 1016 APV7395875 2025-05-22T00:00:00 2025 4 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 331.38 2026-07-12T22:00:04 1017 HCM7371027 2025-04-23T00:00:00 2025 4 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 5780.02 2026-07-12T22:00:04 1018 0007368104 2025-04-15T00:00:00 2025 4 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 5.07 2026-07-12T22:00:04 1019 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.22 2026-07-12T22:00:04 1020 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 369.93 2026-07-12T22:00:04 1021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 754.46 2026-07-12T22:00:04 1022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 493.24 2026-07-12T22:00:04 1023 0007369915 2025-04-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13271.14 2026-07-12T22:00:04 1024 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 1025 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.12 2026-07-12T22:00:04 1026 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 83857.07 2026-07-12T22:00:04 1027 APV7391238 2025-05-19T00:00:00 2025 4 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 0000062085 VANDERBURGH COUNTY 12000.0 2026-07-12T22:00:04 1028 APV7377891 2025-04-30T00:00:00 2025 4 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 29149.66 2026-07-12T22:00:04 1029 0007387678 2025-05-14T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4316.29 2026-07-12T22:00:04 1030 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 699.74 2026-07-12T22:00:04 1031 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 94189.98 2026-07-12T22:00:04 1032 HCM7411318 2025-06-18T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.76 2026-07-12T22:00:04 1033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 194.7 2026-07-12T22:00:04 1034 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-07-12T22:00:04 1035 APV7378210 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.38 2026-07-12T22:00:04 1036 APV7386087 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 1037 0007411225 2025-06-01T00:00:00 2025 4 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 53.72 2026-07-12T22:00:04 1038 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 29510.81 2026-07-12T22:00:04 1039 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 384.09 2026-07-12T22:00:04 1040 0007412237 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 1041 EXV7369608 2025-04-01T00:00:00 2025 4 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 91.0 2026-07-12T22:00:04 1042 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1043 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1475.4 2026-07-12T22:00:04 1044 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 53628.59 2026-07-12T22:00:04 1045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 603.36 2026-07-12T22:00:04 1046 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 705.2 2026-07-12T22:00:04 1047 HCM7361000 2025-04-09T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 1048 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 787.36 2026-07-12T22:00:04 1049 0007404611 2025-06-04T00:00:00 2025 4 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 12.9 2026-07-12T22:00:04 1050 0007374346 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.62 2026-07-12T22:00:04 1051 APV7417244 2025-06-18T00:00:00 2025 4 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 13968.35 2026-07-12T22:00:04 1052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 342.42 2026-07-12T22:00:04 1053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 97.35 2026-07-12T22:00:04 1054 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 1055 APV7429354 2025-06-23T00:00:00 2025 4 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 675.8 2026-07-12T22:00:04 1056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 241.43 2026-07-12T22:00:04 1057 0007412219 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 1058 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 573.39 2026-07-12T22:00:04 1059 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 387.26 2026-07-12T22:00:04 1060 0007414243 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & 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 888.48 2026-07-12T22:00:04 1061 0007407378 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3622.0 2026-07-12T22:00:04 1062 APV7378057 2025-04-30T00:00:00 2025 4 520106 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 187.66 2026-07-12T22:00:04 1063 0007392065 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4308.16 2026-07-12T22:00:04 1064 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1997.01 2026-07-12T22:00:04 1065 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 16326.78 2026-07-12T22:00:04 1066 0007385868 2025-05-12T00:00:00 2025 4 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 -8.42 2026-07-12T22:00:04 1067 APV7381866 2025-05-05T00:00:00 2025 4 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 2093.2 2026-07-12T22:00:04 1068 APV7373597 2025-04-23T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 380.0 2026-07-12T22:00:04 1069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 865.11 2026-07-12T22:00:04 1070 HCM7399212 2025-06-04T00:00:00 2025 4 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 5754.47 2026-07-12T22:00:04 1071 HCM7361106 2025-04-09T00:00:00 2025 4 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 7.9 2026-07-12T22:00:04 1072 APV7373604 2025-04-23T00:00:00 2025 4 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 295.53 2026-07-12T22:00:04 1073 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 808.0 2026-07-12T22:00:04 1074 HCM7371049 2025-04-23T00:00:00 2025 4 519722 Health 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 1.34 2026-07-12T22:00:04 1075 HCM7371011 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 1076 HCM7380151 2025-05-07T00:00:00 2025 4 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 31.72 2026-07-12T22:00:04 1077 0007390568 2025-05-19T00:00:00 2025 4 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 -122.57 2026-07-12T22:00:04 1078 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 1079 0007411225 2025-06-01T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 1080 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 663.93 2026-07-12T22:00:04 1081 APV7362016 2025-04-04T00:00:00 2025 4 548046 MedVet-Lab 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 15760.23 2026-07-12T22:00:04 1082 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 6870.65 2026-07-12T22:00:04 1083 HCM7411243 2025-06-18T00:00:00 2025 4 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 11.74 2026-07-12T22:00:04 1084 0007404526 2025-06-04T00:00:00 2025 4 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 12399.53 2026-07-12T22:00:04 1085 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 1086 APV7390951 2025-05-19T00:00:00 2025 4 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 4312.32 2026-07-12T22:00:04 1087 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408271 JESSICA GLOSSENGER 549.44 2026-07-12T22:00:04 1088 APV7395875 2025-05-22T00:00:00 2025 4 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 1246.08 2026-07-12T22:00:04 1089 APV7359802 2025-04-02T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000291879 COLLABORATIVE FUSION INC 203830.72 2026-07-12T22:00:04 1090 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 684.68 2026-07-12T22:00:04 1091 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 1092 APV7363945 2025-04-08T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18450.0 2026-07-12T22:00:04 1093 APV7396808 2025-05-28T00:00:00 2025 4 543010 Fac Main -Building Main 550 School for the Blind and VI Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 41.18 2026-07-12T22:00:04 1094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 160.95 2026-07-12T22:00:04 1095 ARD7377455 2025-04-29T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -51099.0 2026-07-12T22:00:04 1096 APV7397639 2025-05-29T00:00:00 2025 4 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 10540.46 2026-07-12T22:00:04 1097 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-07-12T22:00:04 1098 APV7410498 2025-06-12T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 41.52 2026-07-12T22:00:04 1099 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 527.9 2026-07-12T22:00:04 1100 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 1101 0007357186 2025-04-08T00:00:00 2025 4 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 317.34 2026-07-12T22:00:04 1102 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1153.84 2026-07-12T22:00:04 1103 0007382419 2025-05-08T00:00:00 2025 4 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 22.51 2026-07-12T22:00:04 1104 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 1105 0007411225 2025-06-01T00:00:00 2025 4 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 24.74 2026-07-12T22:00:04 1106 HCM7371037 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.23 2026-07-12T22:00:04 1107 APV7384375 2025-05-08T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 26620.87 2026-07-12T22:00:04 1108 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 377.24 2026-07-12T22:00:04 1109 HCM7361090 2025-04-09T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.76 2026-07-12T22:00:04 1110 APV7407650 2025-06-09T00:00:00 2025 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 5613.36 2026-07-12T22:00:04 1111 HCM7380159 2025-05-07T00:00:00 2025 4 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 450.23 2026-07-12T22:00:04 1112 APV7358875 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.61 2026-07-12T22:00:04 1113 APV7403933 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1166.46 2026-07-12T22:00:04 1114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 377.23 2026-07-12T22:00:04 1115 APV7370162 2025-04-17T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1400.0 2026-07-12T22:00:04 1116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373327 TONYA GROOVER 271.61 2026-07-12T22:00:04 1117 0007375258 2025-04-25T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 1118 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 420.36 2026-07-12T22:00:04 1119 APV7380555 2025-05-02T00:00:00 2025 4 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 11398.0 2026-07-12T22:00:04 1120 0007393033 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 1121 APV7382667 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 120375.29 2026-07-12T22:00:04 1122 APV7378144 2025-04-30T00:00:00 2025 4 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 514.65 2026-07-12T22:00:04 1123 HCM7361124 2025-04-09T00:00:00 2025 4 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 11430.95 2026-07-12T22:00:04 1124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 362.14 2026-07-12T22:00:04 1125 0007364491 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 1126 APV7409531 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000276108 BETHEL BAPTIST CHURCH OF SOUTH BROOK, IN 13423.46 2026-07-12T22:00:04 1127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 586.04 2026-07-12T22:00:04 1128 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 1953.46 2026-07-12T22:00:04 1129 APV7363098 2025-04-07T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 8000.0 2026-07-12T22:00:04 1130 APV7369234 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.25 2026-07-12T22:00:04 1131 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 166390.35 2026-07-12T22:00:04 1132 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 59.61 2026-07-12T22:00:04 1133 APV7364833 2025-04-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 10132.65 2026-07-12T22:00:04 1134 0007367146 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 1135 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1316.17 2026-07-12T22:00:04 1136 0007372216 2025-04-22T00:00:00 2025 4 517003 Payroll Perf 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 2026-07-12T22:00:04 1137 HCM7389720 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 98.48 2026-07-12T22:00:04 1138 APV7374662 2025-04-24T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 2654.72 2026-07-12T22:00:04 1139 0007400556 2025-06-03T00:00:00 2025 4 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 113.88 2026-07-12T22:00:04 1140 HCM7399224 2025-06-04T00:00:00 2025 4 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 227.0 2026-07-12T22:00:04 1141 0007364550 2025-04-09T00:00:00 2025 4 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 145.07 2026-07-12T22:00:04 1142 HCM7361090 2025-04-09T00:00:00 2025 4 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 3349.3 2026-07-12T22:00:04 1143 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 194.7 2026-07-12T22:00:04 1144 0007365442 2025-04-10T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 1145 HCM7411310 2025-06-18T00:00:00 2025 4 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 471.49 2026-07-12T22:00:04 1146 APV7364843 2025-04-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064724 SHELBY COUNTY 6.0 2026-07-12T22:00:04 1147 APV7388830 2025-05-15T00:00:00 2025 4 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. 19611.37 2026-07-12T22:00:04 1148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 603.57 2026-07-12T22:00:04 1149 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10038.58 2026-07-12T22:00:04 1150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1090.32 2026-07-12T22:00:04 1151 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 1152 0007391969 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.98 2026-07-12T22:00:04 1153 APV7366385 2025-04-11T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000056944 LAKE COUNTY GOVERNMENT 2477.5 2026-07-12T22:00:04 1154 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.35 2026-07-12T22:00:04 1155 0007413368 2025-06-17T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-07-12T22:00:04 1156 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 352.09 2026-07-12T22:00:04 1157 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 308.8 2026-07-12T22:00:04 1158 APV7371198 2025-04-21T00:00:00 2025 4 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 5611.03 2026-07-12T22:00:04 1159 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 1365.3 2026-07-12T22:00:04 1160 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9665.03 2026-07-12T22:00:04 1161 0007357155 2025-04-08T00:00:00 2025 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.17 2026-07-12T22:00:04 1162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3878.54 2026-07-12T22:00:04 1163 HCM7361130 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 230.09 2026-07-12T22:00:04 1164 APV7395875 2025-05-22T00:00:00 2025 4 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 365.07 2026-07-12T22:00:04 1165 HCM7361065 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 12.26 2026-07-12T22:00:04 1166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 100.59 2026-07-12T22:00:04 1167 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 1168 HCM7380226 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 17.59 2026-07-12T22:00:04 1169 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193687 CANNELTON CITY SCHOOL TREAS 7802.75 2026-07-12T22:00:04 1170 0007385766 2025-05-01T00:00:00 2025 4 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 61.63 2026-07-12T22:00:04 1171 HCM7399183 2025-06-04T00:00:00 2025 4 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 8.44 2026-07-12T22:00:04 1172 APV7364794 2025-04-09T00:00:00 2025 4 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 3996.63 2026-07-12T22:00:04 1173 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2133.72 2026-07-12T22:00:04 1174 HCM7361065 2025-04-09T00:00:00 2025 4 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 10818.34 2026-07-12T22:00:04 1175 APV7390951 2025-05-19T00:00:00 2025 4 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 37982.51 2026-07-12T22:00:04 1176 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 1177 HCM7411300 2025-06-18T00:00:00 2025 4 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 33.56 2026-07-12T22:00:04 1178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 120.71 2026-07-12T22:00:04 1179 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 643.81 2026-07-12T22:00:04 1181 HCM7380181 2025-05-07T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47.11 2026-07-12T22:00:04 1182 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 1183 HCM7371037 2025-04-23T00:00:00 2025 4 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 1239.64 2026-07-12T22:00:04 1184 HCM7411311 2025-06-18T00:00:00 2025 4 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 9197.64 2026-07-12T22:00:04 1185 0007413365 2025-06-17T00:00:00 2025 4 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 5485.82 2026-07-12T22:00:04 1186 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 233.25 2026-07-12T22:00:04 1187 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 1188 EXV7383808 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In 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 23.67 2026-07-12T22:00:04 1189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 511.47 2026-07-12T22:00:04 1190 HCM7389783 2025-05-21T00:00:00 2025 4 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 154.85 2026-07-12T22:00:04 1191 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 73838.44 2026-07-12T22:00:04 1192 APV7379478 2025-05-01T00:00:00 2025 4 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 122.13 2026-07-12T22:00:04 1193 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 1194 APV7390951 2025-05-19T00:00:00 2025 4 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 378.73 2026-07-12T22:00:04 1195 HCM7389673 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 35.99 2026-07-12T22:00:04 1196 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 523.09 2026-07-12T22:00:04 1197 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.23 2026-07-12T22:00:04 1198 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 603.57 2026-07-12T22:00:04 1200 APV7381400 2025-05-03T00:00:00 2025 4 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 12174.32 2026-07-12T22:00:04 1201 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-07-12T22:00:04 1202 HCM7411243 2025-06-18T00:00:00 2025 4 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 2103.06 2026-07-12T22:00:04 1203 0007413368 2025-06-17T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 1204 HCM7411349 2025-06-18T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 237.1 2026-07-12T22:00:04 1205 HCM7361065 2025-04-09T00:00:00 2025 4 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 81.69 2026-07-12T22:00:04 1206 0007407378 2025-06-09T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -280780.0 2026-07-12T22:00:04 1207 HCM7389752 2025-05-21T00:00:00 2025 4 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 867.99 2026-07-12T22:00:04 1208 APV7413759 2025-06-17T00:00:00 2025 4 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 58939.86 2026-07-12T22:00:04 1209 0007429649 2025-06-30T00:00:00 2025 4 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 5.65 2026-07-12T22:00:04 1210 APV7395837 2025-05-27T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-07-12T22:00:04 1211 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 1212 APV7385205 2025-05-08T00:00:00 2025 4 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 52565.74 2026-07-12T22:00:04 1213 0007412258 2025-06-13T00:00:00 2025 4 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 78.4 2026-07-12T22:00:04 1214 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 33142.5 2026-07-12T22:00:04 1215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 623.69 2026-07-12T22:00:04 1216 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.38 2026-07-12T22:00:04 1217 0007364565 2025-04-01T00:00:00 2025 4 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 872.93 2026-07-12T22:00:04 1218 0007384994 2025-05-09T00:00:00 2025 4 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 16965.49 2026-07-12T22:00:04 1219 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 1220 0007365456 2025-04-10T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1221 APV7371198 2025-04-21T00:00:00 2025 4 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 1473246.97 2026-07-12T22:00:04 1222 APV7381684 2025-05-05T00:00:00 2025 4 531038 Prof Serv - Employment 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. 19184.43 2026-07-12T22:00:04 1223 EXV7392637 2025-05-01T00:00:00 2025 4 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 6.35 2026-07-12T22:00:04 1224 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 1225 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 1226 APV7366385 2025-04-11T00:00:00 2025 4 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 0000055759 CITY OF HOBART 77350.58 2026-07-12T22:00:04 1227 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 583.45 2026-07-12T22:00:04 1228 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 1229 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.32 2026-07-12T22:00:04 1230 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 1231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 251.49 2026-07-12T22:00:04 1232 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 305.48 2026-07-12T22:00:04 1233 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.2 2026-07-12T22:00:04 1234 APV7379491 2025-05-01T00:00:00 2025 4 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 3324.23 2026-07-12T22:00:04 1235 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 1236 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 1237 APV7390951 2025-05-19T00:00:00 2025 4 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 14660.85 2026-07-12T22:00:04 1238 HCM7380257 2025-05-07T00:00:00 2025 4 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 306.71 2026-07-12T22:00:04 1239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 241.43 2026-07-12T22:00:04 1240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 201.19 2026-07-12T22:00:04 1241 APV7371490 2025-04-21T00:00:00 2025 4 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 397.97 2026-07-12T22:00:04 1242 0007382324 2025-05-06T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.15 2026-07-12T22:00:04 1243 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 1244 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 1245 0007399629 2025-06-02T00:00:00 2025 4 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 -45.96 2026-07-12T22:00:04 1246 APV7378089 2025-04-29T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 4.48 2026-07-12T22:00:04 1247 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.74 2026-07-12T22:00:04 1248 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 883.16 2026-07-12T22:00:04 1249 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 292.05 2026-07-12T22:00:04 1250 HCM7399257 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.71 2026-07-12T22:00:04 1251 0007375209 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.44 2026-07-12T22:00:04 1252 0007399592 2025-06-08T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 138.15 2026-07-12T22:00:04 1253 0007396524 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.13 2026-07-12T22:00:04 1254 0007375277 2025-04-25T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 1255 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 1256 HCM7389743 2025-05-21T00:00:00 2025 4 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 5.58 2026-07-12T22:00:04 1257 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 1258 APV7371198 2025-04-21T00:00:00 2025 4 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, 15588.65 2026-07-12T22:00:04 1259 EXV7378527 2025-04-30T00:00:00 2025 4 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 25.85 2026-07-12T22:00:04 1260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.79 2026-07-12T22:00:04 1261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 442.62 2026-07-12T22:00:04 1262 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 1263 0007378764 2025-04-30T00:00:00 2025 4 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 64605.68 2026-07-12T22:00:04 1264 0007385766 2025-05-01T00:00:00 2025 4 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 -1226.52 2026-07-12T22:00:04 1265 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1266 0007373357 2025-04-23T00:00:00 2025 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.25 2026-07-12T22:00:04 1267 APV7412674 2025-06-16T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 1268 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 1269 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal 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 2570.28 2026-07-12T22:00:04 1270 APV7359788 2025-04-02T00:00:00 2025 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 16.38 2026-07-12T22:00:04 1271 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 47.89 2026-07-12T22:00:04 1272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 100.6 2026-07-12T22:00:04 1273 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 1274 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.63 2026-07-12T22:00:04 1275 HCM7370991 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.28 2026-07-12T22:00:04 1276 0007431214 2025-06-25T00:00:00 2025 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -10.81 2026-07-12T22:00:04 1277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 441.19 2026-07-12T22:00:04 1278 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 365.06 2026-07-12T22:00:04 1279 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.32 2026-07-12T22:00:04 1280 HCM7411293 2025-06-18T00:00:00 2025 4 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 24.34 2026-07-12T22:00:04 1281 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-07-12T22:00:04 1282 HCM7371027 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.01 2026-07-12T22:00:04 1283 APV7408629 2025-06-10T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000436209 DETRIC HAMILTON 325.0 2026-07-12T22:00:04 1284 HCM7389680 2025-05-21T00:00:00 2025 4 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 2.64 2026-07-12T22:00:04 1285 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 297.56 2026-07-12T22:00:04 1286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 279.89 2026-07-12T22:00:04 1287 APV7390965 2025-05-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 2635.03 2026-07-12T22:00:04 1288 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 1289 HCM7371035 2025-04-23T00:00:00 2025 4 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 13.38 2026-07-12T22:00:04 1290 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.9 2026-07-12T22:00:04 1291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 402.38 2026-07-12T22:00:04 1292 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 35.66 2026-07-12T22:00:04 1293 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1294 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1403.98 2026-07-12T22:00:04 1295 APV7387906 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 24717.0 2026-07-12T22:00:04 1296 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 212.22 2026-07-12T22:00:04 1297 HCM7380218 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 1298 0007412219 2025-06-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 1299 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 1300 0007364604 2025-04-09T00:00:00 2025 4 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 315.18 2026-07-12T22:00:04 1301 APV7407756 2025-06-09T00:00:00 2025 4 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 1440.66 2026-07-12T22:00:04 1302 APH7377608 2025-04-30T00:00:00 2025 4 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 16612.74 2026-07-12T22:00:04 1303 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170340 BEST IN SIGHT EYE CARE 14.0 2026-07-12T22:00:04 1304 APV7395135 2025-05-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 84657.68 2026-07-12T22:00:04 1305 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7699.49 2026-07-12T22:00:04 1306 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 1307 HCM7389715 2025-05-21T00:00:00 2025 4 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 1612.05 2026-07-12T22:00:04 1308 HCM7389724 2025-05-21T00:00:00 2025 4 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 464.29 2026-07-12T22:00:04 1309 0007409220 2025-06-11T00:00:00 2025 4 652110 Cellular 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 -21.51 2026-07-12T22:00:04 1310 0007412219 2025-06-01T00:00:00 2025 4 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 280.04 2026-07-12T22:00:04 1311 0007372270 2025-04-22T00:00:00 2025 4 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 13873.78 2026-07-12T22:00:04 1312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 194.7 2026-07-12T22:00:04 1313 0007364498 2025-04-01T00:00:00 2025 4 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 4218.53 2026-07-12T22:00:04 1314 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 51346.97 2026-07-12T22:00:04 1315 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1930.11 2026-07-12T22:00:04 1316 APV7429354 2025-06-23T00:00:00 2025 4 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 803.95 2026-07-12T22:00:04 1317 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2273.45 2026-07-12T22:00:04 1318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.84 2026-07-12T22:00:04 1319 APV7383476 2025-05-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11062.35 2026-07-12T22:00:04 1320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.47 2026-07-12T22:00:04 1321 0007376081 2025-04-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1322 0007429132 2025-06-23T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 1323 APV7380549 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000410193 PINK-4-EVER INC 2465.1 2026-07-12T22:00:04 1324 EXV7365977 2025-04-01T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 247.5 2026-07-12T22:00:04 1325 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 780.94 2026-07-12T22:00:04 1326 ARD7367692 2025-04-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.0 2026-07-12T22:00:04 1327 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16568.65 2026-07-12T22:00:04 1328 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1329 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.57 2026-07-12T22:00:04 1330 APV7370220 2025-04-17T00:00:00 2025 4 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. 3417.77 2026-07-12T22:00:04 1331 0007393966 2025-05-22T00:00:00 2025 4 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 26.74 2026-07-12T22:00:04 1332 0007416010 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 1333 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 1334 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 681.45 2026-07-12T22:00:04 1335 APV7390951 2025-05-19T00:00:00 2025 4 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 31858.9 2026-07-12T22:00:04 1336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 780.42 2026-07-12T22:00:04 1337 APV7361817 2025-04-04T00:00:00 2025 4 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 5228.79 2026-07-12T22:00:04 1338 0007378891 2025-05-01T00:00:00 2025 4 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 -26.61 2026-07-12T22:00:04 1339 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 95.59 2026-07-12T22:00:04 1340 HCM7380209 2025-05-07T00:00:00 2025 4 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 598.02 2026-07-12T22:00:04 1341 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.8 2026-07-12T22:00:04 1342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1225.45 2026-07-12T22:00:04 1343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 201.19 2026-07-12T22:00:04 1344 HCM7411293 2025-06-18T00:00:00 2025 4 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 50.17 2026-07-12T22:00:04 1345 0007411225 2025-06-01T00:00:00 2025 4 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 4.57 2026-07-12T22:00:04 1346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 297.56 2026-07-12T22:00:04 1347 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 1348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 438.59 2026-07-12T22:00:04 1349 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 1350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1200.5 2026-07-12T22:00:04 1351 HCM7361000 2025-04-09T00:00:00 2025 4 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 1010.73 2026-07-12T22:00:04 1352 0007404576 2025-06-04T00:00:00 2025 4 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 1809.0 2026-07-12T22:00:04 1353 APV7409543 2025-06-11T00:00:00 2025 4 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 22466.35 2026-07-12T22:00:04 1354 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 133835.28 2026-07-12T22:00:04 1355 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 1356 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 486.75 2026-07-12T22:00:04 1357 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 1358 APV7371198 2025-04-21T00:00:00 2025 4 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 18878.43 2026-07-12T22:00:04 1359 0007375278 2025-04-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 1360 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419824 NIKIA DAVIS 1460.77 2026-07-12T22:00:04 1361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 442.61 2026-07-12T22:00:04 1362 HCM7399233 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 110.88 2026-07-12T22:00:04 1363 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406260 JENNIFER MARIE JOHNSTONE 954.46 2026-07-12T22:00:04 1364 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-07-12T22:00:04 1365 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 389.4 2026-07-12T22:00:04 1366 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 1367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1497.26 2026-07-12T22:00:04 1368 HCM7399254 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 1369 0007412237 2025-06-01T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 1370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 402.38 2026-07-12T22:00:04 1371 0007411225 2025-06-01T00:00:00 2025 4 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 0.92 2026-07-12T22:00:04 1372 0007411225 2025-06-01T00:00:00 2025 4 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 4.93 2026-07-12T22:00:04 1373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.12 2026-07-12T22:00:04 1374 0007420289 2025-06-20T00:00:00 2025 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -161.77 2026-07-12T22:00:04 1375 APV7391347 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 36797.84 2026-07-12T22:00:04 1376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 462.74 2026-07-12T22:00:04 1377 0007420289 2025-06-20T00:00:00 2025 4 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 -66.47 2026-07-12T22:00:04 1378 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 1379 APV7422880 2025-06-20T00:00:00 2025 4 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 177823.6 2026-07-12T22:00:04 1380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 402.38 2026-07-12T22:00:04 1381 0007429143 2025-06-23T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 1382 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1232.09 2026-07-12T22:00:04 1383 0007411225 2025-06-01T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 1384 HCM7361079 2025-04-09T00:00:00 2025 4 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 6.85 2026-07-12T22:00:04 1385 HCM7380159 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 1386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 728.71 2026-07-12T22:00:04 1387 0007376071 2025-04-28T00:00:00 2025 4 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 -2638.32 2026-07-12T22:00:04 1388 APV7394224 2025-05-22T00:00:00 2025 4 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 54.65 2026-07-12T22:00:04 1389 APV7364794 2025-04-09T00:00:00 2025 4 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. 596.32 2026-07-12T22:00:04 1390 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 1391 0007374365 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.63 2026-07-12T22:00:04 1392 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 3513.6 2026-07-12T22:00:04 1393 HCM7399210 2025-06-04T00:00:00 2025 4 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 60.97 2026-07-12T22:00:04 1394 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 1395 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 1396 APV7395875 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 1397 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 1055.45 2026-07-12T22:00:04 1398 HCM7389733 2025-05-21T00:00:00 2025 4 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 2153.86 2026-07-12T22:00:04 1399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 488.37 2026-07-12T22:00:04 1400 APV7417244 2025-06-18T00:00:00 2025 4 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 5984.64 2026-07-12T22:00:04 1401 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 1402 APV7373568 2025-04-23T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-07-12T22:00:04 1403 APV7409583 2025-06-11T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 249.9 2026-07-12T22:00:04 1404 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3238.96 2026-07-12T22:00:04 1405 HCM7399183 2025-06-04T00:00:00 2025 4 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 2271.86 2026-07-12T22:00:04 1406 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 1407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 486.48 2026-07-12T22:00:04 1408 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 109.15 2026-07-12T22:00:04 1409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 380.04 2026-07-12T22:00:04 1410 HCM7380202 2025-05-07T00:00:00 2025 4 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 41673.35 2026-07-12T22:00:04 1411 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 387.26 2026-07-12T22:00:04 1412 0007357163 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -3.9 2026-07-12T22:00:04 1413 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 428.34 2026-07-12T22:00:04 1414 0007375231 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 1415 APV7386080 2025-05-12T00:00:00 2025 4 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 49278.82 2026-07-12T22:00:04 1416 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 511.48 2026-07-12T22:00:04 1417 EXV7385564 2025-05-06T00:00:00 2025 4 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 118.97 2026-07-12T22:00:04 1418 HCM7380226 2025-05-07T00:00:00 2025 4 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 4.92 2026-07-12T22:00:04 1419 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 1420 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 1421 0007372270 2025-04-22T00:00:00 2025 4 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 2560.22 2026-07-12T22:00:04 1422 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1246.08 2026-07-12T22:00:04 1423 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.88 2026-07-12T22:00:04 1424 APV7365688 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 1425 0007369973 2025-04-17T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1634116.12 2026-07-12T22:00:04 1426 HCM7399252 2025-06-04T00:00:00 2025 4 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 385.7 2026-07-12T22:00:04 1427 0007390619 2025-05-19T00:00:00 2025 4 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 2178.33 2026-07-12T22:00:04 1428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 382.26 2026-07-12T22:00:04 1429 APV7385215 2025-05-09T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 1794.38 2026-07-12T22:00:04 1430 APV7376351 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-07-12T22:00:04 1431 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 1432 0007412237 2025-06-01T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 1433 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 194.7 2026-07-12T22:00:04 1434 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 139419.0 2026-07-12T22:00:04 1435 APV7413759 2025-06-17T00:00:00 2025 4 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 14760.96 2026-07-12T22:00:04 1436 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 899.13 2026-07-12T22:00:04 1437 0007412302 2025-06-16T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 181.8 2026-07-12T22:00:04 1438 APV7394224 2025-05-22T00:00:00 2025 4 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 438.08 2026-07-12T22:00:04 1439 0007380048 2025-05-01T00:00:00 2025 4 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 55032.36 2026-07-12T22:00:04 1440 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 1441 HCM7399233 2025-06-04T00:00:00 2025 4 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 5.91 2026-07-12T22:00:04 1442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 402.38 2026-07-12T22:00:04 1443 0007378948 2025-05-08T00:00:00 2025 4 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 3404.31 2026-07-12T22:00:04 1444 HCM7361166 2025-04-09T00:00:00 2025 4 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 72.07 2026-07-12T22:00:04 1445 0007371182 2025-04-21T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 1446 APV7379491 2025-05-01T00:00:00 2025 4 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 91062.24 2026-07-12T22:00:04 1447 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 720.98 2026-07-12T22:00:04 1448 APV7371582 2025-04-21T00:00:00 2025 4 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 212.5 2026-07-12T22:00:04 1449 0007412219 2025-06-01T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 1450 APV7372604 2025-04-22T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL -437.25 2026-07-12T22:00:04 1451 HCM7360996 2025-04-09T00:00:00 2025 4 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 77.2 2026-07-12T22:00:04 1452 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 244011.7 2026-07-12T22:00:04 1453 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 1454 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 1455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 382.26 2026-07-12T22:00:04 1456 HCM7389724 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.08 2026-07-12T22:00:04 1457 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 1458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 573.39 2026-07-12T22:00:04 1459 0007393976 2025-05-22T00:00:00 2025 4 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 28.58 2026-07-12T22:00:04 1460 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 241.03 2026-07-12T22:00:04 1461 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 240.1 2026-07-12T22:00:04 1462 APV7358960 2025-04-01T00:00:00 2025 4 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 359025.55 2026-07-12T22:00:04 1463 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3759.62 2026-07-12T22:00:04 1464 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 1465 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 1466 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.9 2026-07-12T22:00:04 1467 0007389623 2025-05-16T00:00:00 2025 4 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 -1.72 2026-07-12T22:00:04 1468 0007374294 2025-04-23T00:00:00 2025 4 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 271407.35 2026-07-12T22:00:04 1469 0007411225 2025-06-01T00:00:00 2025 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.56 2026-07-12T22:00:04 1470 APV7395803 2025-05-27T00:00:00 2025 4 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 24032.92 2026-07-12T22:00:04 1471 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-07-12T22:00:04 1472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 194.7 2026-07-12T22:00:04 1473 EXV7408062 2025-06-01T00:00:00 2025 4 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 122.24 2026-07-12T22:00:04 1474 0007412237 2025-06-01T00:00:00 2025 4 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 55.58 2026-07-12T22:00:04 1475 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 1476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 949.17 2026-07-12T22:00:04 1477 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 272.58 2026-07-12T22:00:04 1478 HCM7380226 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.82 2026-07-12T22:00:04 1479 EXV7406037 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.78 2026-07-12T22:00:04 1480 0007386773 2025-05-13T00:00:00 2025 4 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 4.11 2026-07-12T22:00:04 1481 0007372270 2025-04-22T00:00:00 2025 4 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 135041.22 2026-07-12T22:00:04 1482 APV7429354 2025-06-23T00:00:00 2025 4 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 267.98 2026-07-12T22:00:04 1483 HCM7361018 2025-04-09T00:00:00 2025 4 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 183.32 2026-07-12T22:00:04 1484 HCM7380226 2025-05-07T00:00:00 2025 4 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 351.87 2026-07-12T22:00:04 1485 0007385766 2025-05-01T00:00:00 2025 4 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 15.67 2026-07-12T22:00:04 1486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 160.95 2026-07-12T22:00:04 1487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 201.19 2026-07-12T22:00:04 1488 0007374365 2025-04-23T00:00:00 2025 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.99 2026-07-12T22:00:04 1489 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 1490 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329617 SHELODY BIRKEMEIER 549.44 2026-07-12T22:00:04 1491 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 75017.79 2026-07-12T22:00:04 1492 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 899.51 2026-07-12T22:00:04 1493 APV7371198 2025-04-21T00:00:00 2025 4 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 41069.43 2026-07-12T22:00:04 1494 0007431214 2025-06-25T00:00:00 2025 4 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 -55.4 2026-07-12T22:00:04 1495 APV7429354 2025-06-23T00:00:00 2025 4 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 1048.2 2026-07-12T22:00:04 1496 0007365421 2025-04-10T00:00:00 2025 4 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 1255.15 2026-07-12T22:00:04 1497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 603.57 2026-07-12T22:00:04 1498 0007399304 2025-05-31T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 1499 APV7395875 2025-05-22T00:00:00 2025 4 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 3057.37 2026-07-12T22:00:04 1500 0007407429 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 1501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 472.8 2026-07-12T22:00:04 1502 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 1503 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 1720.95 2026-07-12T22:00:04 1504 APV7411627 2025-06-13T00:00:00 2025 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.41 2026-07-12T22:00:04 1505 APV7417244 2025-06-18T00:00:00 2025 4 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 4798.01 2026-07-12T22:00:04 1506 0007399374 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46156.73 2026-07-12T22:00:04 1507 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 202.86 2026-07-12T22:00:04 1508 APV7395946 2025-05-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 16394.82 2026-07-12T22:00:04 1509 APV7387936 2025-05-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 6443.39 2026-07-12T22:00:04 1510 0007411225 2025-06-01T00:00:00 2025 4 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 272.32 2026-07-12T22:00:04 1511 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 9749.99 2026-07-12T22:00:04 1512 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 102149.76 2026-07-12T22:00:04 1513 0007403266 2025-06-08T00:00:00 2025 4 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 34946.95 2026-07-12T22:00:04 1514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 543.41 2026-07-12T22:00:04 1515 APV7396785 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 13038.49 2026-07-12T22:00:04 1516 0007376129 2025-04-28T00:00:00 2025 4 517003 Payroll Perf 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 2026-07-12T22:00:04 1517 APV7373633 2025-04-23T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-07-12T22:00:04 1518 APV7373650 2025-04-23T00:00:00 2025 4 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 698.54 2026-07-12T22:00:04 1519 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 359.7 2026-07-12T22:00:04 1520 APV7373650 2025-04-23T00:00:00 2025 4 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 73883.18 2026-07-12T22:00:04 1521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 728.71 2026-07-12T22:00:04 1522 0007390568 2025-05-19T00:00:00 2025 4 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 -4.3 2026-07-12T22:00:04 1523 HCM7371027 2025-04-23T00:00:00 2025 4 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 1915.69 2026-07-12T22:00:04 1524 0007382336 2025-05-06T00:00:00 2025 4 547161 SpOp - Safety - FireProtect 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 General Ledger Entry 0.0 2026-07-12T22:00:04 1525 APV7391319 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 1526 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7095.83 2026-07-12T22:00:04 1527 APV7374734 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 39922.69 2026-07-12T22:00:04 1528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411902 NIQUITA BEDFORD 1450.78 2026-07-12T22:00:04 1529 APV7403896 2025-06-03T00:00:00 2025 4 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 11.99 2026-07-12T22:00:04 1530 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 68188.86 2026-07-12T22:00:04 1531 HCM7389783 2025-05-21T00:00:00 2025 4 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 588.96 2026-07-12T22:00:04 1532 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 1533 0007396524 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 78.0 2026-07-12T22:00:04 1534 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 1535 0007383300 2025-05-07T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1212.26 2026-07-12T22:00:04 1536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 815.22 2026-07-12T22:00:04 1537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 201.19 2026-07-12T22:00:04 1538 0007358200 2025-04-01T00:00:00 2025 4 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 -153.31 2026-07-12T22:00:04 1539 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 60178.07 2026-07-12T22:00:04 1540 APV7395875 2025-05-22T00:00:00 2025 4 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 641.14 2026-07-12T22:00:04 1541 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 1542 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 923.67 2026-07-12T22:00:04 1543 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 36393.8 2026-07-12T22:00:04 1544 0007399304 2025-05-31T00:00:00 2025 4 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 119.4 2026-07-12T22:00:04 1545 HCM7380218 2025-05-07T00:00:00 2025 4 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 3461.0 2026-07-12T22:00:04 1546 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.17 2026-07-12T22:00:04 1547 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 339.3 2026-07-12T22:00:04 1548 APV7376385 2025-04-28T00:00:00 2025 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 35991.25 2026-07-12T22:00:04 1549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 201.19 2026-07-12T22:00:04 1550 APV7411536 2025-06-13T00:00:00 2025 4 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 1604.0 2026-07-12T22:00:04 1551 0007414272 2025-06-18T00:00:00 2025 4 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 -0.59 2026-07-12T22:00:04 1552 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 109.15 2026-07-12T22:00:04 1553 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 1554 0007392065 2025-05-21T00:00:00 2025 4 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 168.88 2026-07-12T22:00:04 1555 APV7394224 2025-05-22T00:00:00 2025 4 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 441.19 2026-07-12T22:00:04 1556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 264.36 2026-07-12T22:00:04 1557 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 958.77 2026-07-12T22:00:04 1558 APV7387927 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 78453.09 2026-07-12T22:00:04 1559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 417.47 2026-07-12T22:00:04 1560 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.02 2026-07-12T22:00:04 1561 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 194.7 2026-07-12T22:00:04 1562 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 253.11 2026-07-12T22:00:04 1563 0007395586 2025-05-27T00:00:00 2025 4 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 183.84 2026-07-12T22:00:04 1564 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 865.5 2026-07-12T22:00:04 1565 0007412219 2025-06-01T00:00:00 2025 4 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 931.93 2026-07-12T22:00:04 1566 0007387645 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-07-12T22:00:04 1567 HCM7389743 2025-05-21T00:00:00 2025 4 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 2271.62 2026-07-12T22:00:04 1568 0007376950 2025-04-10T00:00:00 2025 4 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 -29.47 2026-07-12T22:00:04 1569 HCM7380208 2025-05-07T00:00:00 2025 4 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 21.07 2026-07-12T22:00:04 1570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 261.55 2026-07-12T22:00:04 1571 APV7399943 2025-06-02T00:00:00 2025 4 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 5495.66 2026-07-12T22:00:04 1572 0007414237 2025-06-18T00:00:00 2025 4 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 1.38 2026-07-12T22:00:04 1573 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 1574 APV7429354 2025-06-23T00:00:00 2025 4 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 845.0 2026-07-12T22:00:04 1575 0007375277 2025-04-25T00:00:00 2025 4 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 497.71 2026-07-12T22:00:04 1576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.82 2026-07-12T22:00:04 1577 HCM7399183 2025-06-04T00:00:00 2025 4 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 86.77 2026-07-12T22:00:04 1578 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 526.0 2026-07-12T22:00:04 1579 APV7383519 2025-05-07T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 1580 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 1581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.59 2026-07-12T22:00:04 1582 APV7419743 2025-06-13T00:00:00 2025 4 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 16665.97 2026-07-12T22:00:04 1583 0007396464 2025-05-28T00:00:00 2025 4 517005 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 7.72 2026-07-12T22:00:04 1584 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 1585 APV7369987 2025-04-17T00:00:00 2025 4 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. 9510.0 2026-07-12T22:00:04 1586 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 605.96 2026-07-12T22:00:04 1587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 543.42 2026-07-12T22:00:04 1588 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4797.66 2026-07-12T22:00:04 1589 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373438 WILLIE HARRIS 1596.54 2026-07-12T22:00:04 1590 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.35 2026-07-12T22:00:04 1591 HCM7380179 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.48 2026-07-12T22:00:04 1592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 194.7 2026-07-12T22:00:04 1593 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 67190.29 2026-07-12T22:00:04 1594 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052538 MONTGOMERY COUNTY 20625.0 2026-07-12T22:00:04 1595 APV7360736 2025-04-02T00:00:00 2025 4 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 61805.78 2026-07-12T22:00:04 1596 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 237.6 2026-07-12T22:00:04 1597 0007411225 2025-06-01T00:00:00 2025 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.42 2026-07-12T22:00:04 1598 APV7365768 2025-04-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 838.53 2026-07-12T22:00:04 1599 0007407369 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.88 2026-07-12T22:00:04 1600 HCM7399242 2025-06-04T00:00:00 2025 4 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 188.12 2026-07-12T22:00:04 1601 APV7362016 2025-04-04T00:00:00 2025 4 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 523.63 2026-07-12T22:00:04 1602 HCM7360992 2025-04-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.55 2026-07-12T22:00:04 1603 0007409319 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 3727.32 2026-07-12T22:00:04 1604 0007411225 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 1605 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 570.27 2026-07-12T22:00:04 1606 0007357132 2025-04-08T00:00:00 2025 4 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 185.42 2026-07-12T22:00:04 1607 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 23507.38 2026-07-12T22:00:04 1608 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 1609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 603.57 2026-07-12T22:00:04 1610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 201.19 2026-07-12T22:00:04 1611 0007390930 2025-05-19T00:00:00 2025 4 531030 Prof Serv - 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 -11253.8 2026-07-12T22:00:04 1612 0007376114 2025-05-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14800.38 2026-07-12T22:00:04 1613 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.8 2026-07-12T22:00:04 1614 0007376989 2025-04-29T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1615 APV7395875 2025-05-22T00:00:00 2025 4 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 496.49 2026-07-12T22:00:04 1616 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 1617 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 53.68 2026-07-12T22:00:04 1618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 377.23 2026-07-12T22:00:04 1619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 865.12 2026-07-12T22:00:04 1620 0007380293 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 2243.24 2026-07-12T22:00:04 1621 HCM7389743 2025-05-21T00:00:00 2025 4 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 14573.35 2026-07-12T22:00:04 1622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 684.05 2026-07-12T22:00:04 1623 HCM7370977 2025-04-23T00:00:00 2025 4 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 1040.72 2026-07-12T22:00:04 1624 0007431159 2025-06-25T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 1625 0007395616 2025-05-27T00:00:00 2025 4 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 9.0 2026-07-12T22:00:04 1626 0007409272 2025-06-11T00:00:00 2025 4 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 General Ledger Entry -141062.0 2026-07-12T22:00:04 1627 APV7367390 2025-04-14T00:00:00 2025 4 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 2026-07-12T22:00:04 1628 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 281.67 2026-07-12T22:00:04 1629 APV7372725 2025-04-22T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 115985.35 2026-07-12T22:00:04 1630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 684.85 2026-07-12T22:00:04 1631 0007365445 2025-04-10T00:00:00 2025 4 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 209.98 2026-07-12T22:00:04 1632 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 3287.06 2026-07-12T22:00:04 1633 HCM7371044 2025-04-23T00:00:00 2025 4 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 1244.38 2026-07-12T22:00:04 1634 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 261.55 2026-07-12T22:00:04 1635 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 402.38 2026-07-12T22:00:04 1636 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 1637 0007412283 2025-06-16T00:00:00 2025 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.27 2026-07-12T22:00:04 1638 HCM7371011 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 1639 APV7367218 2025-04-14T00:00:00 2025 4 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 2127.16 2026-07-12T22:00:04 1640 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 7859.93 2026-07-12T22:00:04 1641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 563.33 2026-07-12T22:00:04 1642 0007411225 2025-06-01T00:00:00 2025 4 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 4.42 2026-07-12T22:00:04 1643 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 292.05 2026-07-12T22:00:04 1644 0007396560 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.8 2026-07-12T22:00:04 1645 APV7396906 2025-05-28T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 228003.05 2026-07-12T22:00:04 1646 APV7378057 2025-04-30T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 275.0 2026-07-12T22:00:04 1647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1168.51 2026-07-12T22:00:04 1648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 567.76 2026-07-12T22:00:04 1649 HCM7380208 2025-05-07T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.2 2026-07-12T22:00:04 1650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 301.78 2026-07-12T22:00:04 1651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 201.19 2026-07-12T22:00:04 1652 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.19 2026-07-12T22:00:04 1653 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 1654 APV7406713 2025-06-05T00:00:00 2025 4 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 33268.31 2026-07-12T22:00:04 1655 APV7390064 2025-05-16T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 15883.23 2026-07-12T22:00:04 1656 0007409310 2025-06-10T00:00:00 2025 4 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 15.93 2026-07-12T22:00:04 1657 APV7385255 2025-05-09T00:00:00 2025 4 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 5377.87 2026-07-12T22:00:04 1658 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 1659 EXV7383817 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.48 2026-07-12T22:00:04 1660 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 455.9 2026-07-12T22:00:04 1661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 3470.73 2026-07-12T22:00:04 1662 0007411225 2025-06-01T00:00:00 2025 4 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 36.99 2026-07-12T22:00:04 1663 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 1664 0007373394 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.59 2026-07-12T22:00:04 1665 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 173975.78 2026-07-12T22:00:04 1666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 522.89 2026-07-12T22:00:04 1667 APV7396905 2025-05-27T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 178.83 2026-07-12T22:00:04 1668 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1692.48 2026-07-12T22:00:04 1669 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 1670 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.96 2026-07-12T22:00:04 1671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 120.71 2026-07-12T22:00:04 1672 0007397431 2025-05-29T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 1673 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 1674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 684.05 2026-07-12T22:00:04 1675 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 502.97 2026-07-12T22:00:04 1676 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 194.7 2026-07-12T22:00:04 1677 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 2229.3 2026-07-12T22:00:04 1678 APV7385173 2025-05-09T00:00:00 2025 4 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000012987 SHI INTERNATIONAL CORP 108.0 2026-07-12T22:00:04 1679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 136.29 2026-07-12T22:00:04 1680 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 35645.41 2026-07-12T22:00:04 1681 HCM7411298 2025-06-18T00:00:00 2025 4 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 68.0 2026-07-12T22:00:04 1682 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 234451.68 2026-07-12T22:00:04 1683 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 603.57 2026-07-12T22:00:04 1684 0007401679 2025-06-08T00:00:00 2025 4 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 43.12 2026-07-12T22:00:04 1685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 281.67 2026-07-12T22:00:04 1686 HCM7411250 2025-06-18T00:00:00 2025 4 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 3589.16 2026-07-12T22:00:04 1687 HCM7380218 2025-05-07T00:00:00 2025 4 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 12.48 2026-07-12T22:00:04 1688 EXV7372986 2025-04-01T00:00:00 2025 4 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 46.0 2026-07-12T22:00:04 1689 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 700.92 2026-07-12T22:00:04 1690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 447.81 2026-07-12T22:00:04 1691 APV7382621 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 22641.24 2026-07-12T22:00:04 1692 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336148 JENNIFER OWENS 406.34 2026-07-12T22:00:04 1693 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 17906.88 2026-07-12T22:00:04 1694 0007382316 2025-05-06T00:00:00 2025 4 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 159.54 2026-07-12T22:00:04 1695 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 1696 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 1697 0007374377 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 1698 0007416877 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 1699 HCM7399224 2025-06-04T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 1700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 804.76 2026-07-12T22:00:04 1701 APV7390064 2025-05-16T00:00:00 2025 4 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 1419800.0 2026-07-12T22:00:04 1702 APV7429354 2025-06-23T00:00:00 2025 4 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 1399.47 2026-07-12T22:00:04 1703 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 1704 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 6352.76 2026-07-12T22:00:04 1705 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 1706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1015.2 2026-07-12T22:00:04 1707 0007400556 2025-06-03T00:00:00 2025 4 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 39.51 2026-07-12T22:00:04 1708 HCM7411270 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 644.12 2026-07-12T22:00:04 1709 0007395586 2025-05-27T00:00:00 2025 4 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 26.05 2026-07-12T22:00:04 1710 ARD7397853 2025-05-29T00:00:00 2025 4 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 -87481.0 2026-07-12T22:00:04 1711 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 759.33 2026-07-12T22:00:04 1712 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 939.81 2026-07-12T22:00:04 1713 HCM7371044 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 51.72 2026-07-12T22:00:04 1714 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 1715 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 954.03 2026-07-12T22:00:04 1716 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 900.9 2026-07-12T22:00:04 1717 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 187133.54 2026-07-12T22:00:04 1718 APV7373650 2025-04-23T00:00:00 2025 4 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 1025.47 2026-07-12T22:00:04 1719 0007390609 2025-05-19T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.14 2026-07-12T22:00:04 1720 APV7407694 2025-06-09T00:00:00 2025 4 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 2040.22 2026-07-12T22:00:04 1721 0007383200 2025-05-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 1722 0007403259 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 1723 0007367141 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -44.44 2026-07-12T22:00:04 1724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 631.33 2026-07-12T22:00:04 1725 0007372270 2025-04-22T00:00:00 2025 4 510100 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 -7899.57 2026-07-12T22:00:04 1726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.83 2026-07-12T22:00:04 1727 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 446.1 2026-07-12T22:00:04 1728 APV7395134 2025-05-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 217901.97 2026-07-12T22:00:04 1729 0007365353 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 1730 HCM7380202 2025-05-07T00:00:00 2025 4 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 9892.18 2026-07-12T22:00:04 1731 APV7375568 2025-04-25T00:00:00 2025 4 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 25972.29 2026-07-12T22:00:04 1732 HCM7399183 2025-06-04T00:00:00 2025 4 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 4.24 2026-07-12T22:00:04 1733 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 221.63 2026-07-12T22:00:04 1734 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012446 WARREN COUNTY 69.84 2026-07-12T22:00:04 1735 HCM7380179 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.92 2026-07-12T22:00:04 1736 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.4 2026-07-12T22:00:04 1737 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2345.55 2026-07-12T22:00:04 1738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 402.38 2026-07-12T22:00:04 1739 HCM7361132 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 1740 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 420.16 2026-07-12T22:00:04 1741 APV7404016 2025-06-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 201256.66 2026-07-12T22:00:04 1742 HCM7389783 2025-05-21T00:00:00 2025 4 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 1682.55 2026-07-12T22:00:04 1743 HCM7411298 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 188.52 2026-07-12T22:00:04 1744 HCM7380208 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 487.29 2026-07-12T22:00:04 1745 APV7419526 2025-06-19T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 140.1 2026-07-12T22:00:04 1746 APV7410508 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1217.03 2026-07-12T22:00:04 1747 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 97.35 2026-07-12T22:00:04 1748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 241.43 2026-07-12T22:00:04 1749 HCM7361163 2025-04-09T00:00:00 2025 4 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 23.15 2026-07-12T22:00:04 1750 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 1751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 201.19 2026-07-12T22:00:04 1752 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 1753 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 219.09 2026-07-12T22:00:04 1754 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 16827.0 2026-07-12T22:00:04 1755 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 79217.12 2026-07-12T22:00:04 1756 HCM7360999 2025-04-09T00:00:00 2025 4 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 1.66 2026-07-12T22:00:04 1757 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 1758 APV7371209 2025-04-17T00:00:00 2025 4 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 2416.0 2026-07-12T22:00:04 1759 APV7390964 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 19547.65 2026-07-12T22:00:04 1760 APV7429354 2025-06-23T00:00:00 2025 4 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 600.75 2026-07-12T22:00:04 1761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 678.21 2026-07-12T22:00:04 1762 0007411225 2025-06-01T00:00:00 2025 4 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 127.18 2026-07-12T22:00:04 1763 0007411225 2025-06-01T00:00:00 2025 4 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 2.61 2026-07-12T22:00:04 1764 0007414243 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-07-12T22:00:04 1765 HCM7399233 2025-06-04T00:00:00 2025 4 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 400.45 2026-07-12T22:00:04 1766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 389.4 2026-07-12T22:00:04 1767 0007381203 2025-05-05T00:00:00 2025 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 144.4 2026-07-12T22:00:04 1768 HCM7380158 2025-05-07T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 1769 0007386633 2025-05-13T00:00:00 2025 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 1770 HCM7411315 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 1771 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 1772 HCM7389783 2025-05-21T00:00:00 2025 4 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 12958.53 2026-07-12T22:00:04 1773 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 5948.57 2026-07-12T22:00:04 1774 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 1775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 281.67 2026-07-12T22:00:04 1776 0007412325 2025-06-18T00:00:00 2025 4 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 1178.09 2026-07-12T22:00:04 1777 0007432904 2025-06-27T00:00:00 2025 4 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 173.78 2026-07-12T22:00:04 1778 APV7399993 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079411 BARBARA B JORDAN YMCA 17560.14 2026-07-12T22:00:04 1779 APV7384358 2025-05-08T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 20896.42 2026-07-12T22:00:04 1780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.29 2026-07-12T22:00:04 1781 0007375258 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.28 2026-07-12T22:00:04 1782 0007432037 2025-06-26T00:00:00 2025 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 30.4 2026-07-12T22:00:04 1783 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 1784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 261.55 2026-07-12T22:00:04 1785 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 413.45 2026-07-12T22:00:04 1786 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 441.16 2026-07-12T22:00:04 1787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.84 2026-07-12T22:00:04 1788 0007405419 2025-06-05T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 1789 APV7365706 2025-04-10T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 374.0 2026-07-12T22:00:04 1790 HCM7411289 2025-06-18T00:00:00 2025 4 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 2034.62 2026-07-12T22:00:04 1791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 342.02 2026-07-12T22:00:04 1792 0007414267 2025-06-18T00:00:00 2025 4 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 1658.4 2026-07-12T22:00:04 1793 0007411225 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 1794 0007389623 2025-05-16T00:00:00 2025 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.82 2026-07-12T22:00:04 1795 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 1796 0007429143 2025-06-23T00:00:00 2025 4 517005 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 74.51 2026-07-12T22:00:04 1797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 704.17 2026-07-12T22:00:04 1798 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2263.73 2026-07-12T22:00:04 1799 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 1800 APV7369234 2025-04-16T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 43.76 2026-07-12T22:00:04 1801 APV7360737 2025-04-03T00:00:00 2025 4 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 58518.0 2026-07-12T22:00:04 1802 0007407378 2025-06-09T00:00:00 2025 4 652131 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 -4427.06 2026-07-12T22:00:04 1803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 339.21 2026-07-12T22:00:04 1804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2303.11 2026-07-12T22:00:04 1805 APV7394183 2025-05-22T00:00:00 2025 4 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 1.75 2026-07-12T22:00:04 1806 APV7371613 2025-04-21T00:00:00 2025 4 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 250.0 2026-07-12T22:00:04 1807 APV7395821 2025-05-27T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 17.94 2026-07-12T22:00:04 1808 0007374346 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.94 2026-07-12T22:00:04 1809 0007379189 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.61 2026-07-12T22:00:04 1810 APV7399924 2025-06-01T00:00:00 2025 4 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 3045.8 2026-07-12T22:00:04 1811 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 511.47 2026-07-12T22:00:04 1812 0007406262 2025-06-06T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 1813 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 330.0 2026-07-12T22:00:04 1814 APV7371198 2025-04-21T00:00:00 2025 4 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 89541.71 2026-07-12T22:00:04 1815 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 1816 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 26.98 2026-07-12T22:00:04 1817 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 1818 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1819 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-07-12T22:00:04 1820 0007357190 2025-04-08T00:00:00 2025 4 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 -14.29 2026-07-12T22:00:04 1821 HCM7361163 2025-04-09T00:00:00 2025 4 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 23532.46 2026-07-12T22:00:04 1822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 745.01 2026-07-12T22:00:04 1823 0007401684 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 1824 0007389623 2025-05-16T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 1825 APV7372614 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 180786.23 2026-07-12T22:00:04 1826 0007392969 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 1827 APV7383457 2025-05-07T00:00:00 2025 4 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 1875.0 2026-07-12T22:00:04 1828 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 235.77 2026-07-12T22:00:04 1829 APV7371198 2025-04-21T00:00:00 2025 4 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 7624.18 2026-07-12T22:00:04 1830 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 29977.44 2026-07-12T22:00:04 1831 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 127.5 2026-07-12T22:00:04 1832 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 1833 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 1834 0007408245 2025-06-10T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -3.97 2026-07-12T22:00:04 1835 HCM7399240 2025-06-04T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2425.26 2026-07-12T22:00:04 1836 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 1837 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 27112.98 2026-07-12T22:00:04 1838 0007399304 2025-05-31T00:00:00 2025 4 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 83.55 2026-07-12T22:00:04 1839 APV7405680 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 46015.3 2026-07-12T22:00:04 1840 0007375274 2025-04-23T00:00:00 2025 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8339.28 2026-07-12T22:00:04 1841 APV7412343 2025-06-16T00:00:00 2025 4 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 0000054178 WHITLEY COUNTY 214366.0 2026-07-12T22:00:04 1842 0007412219 2025-06-01T00:00:00 2025 4 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 11.5 2026-07-12T22:00:04 1843 APV7390951 2025-05-19T00:00:00 2025 4 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 111677.32 2026-07-12T22:00:04 1844 HCM7361042 2025-04-09T00:00:00 2025 4 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 467.24 2026-07-12T22:00:04 1845 APV7394224 2025-05-22T00:00:00 2025 4 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 1063.26 2026-07-12T22:00:04 1846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 739.86 2026-07-12T22:00:04 1847 0007373384 2025-04-23T00:00:00 2025 4 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 46.75 2026-07-12T22:00:04 1848 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 1849 HCM7399183 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.55 2026-07-12T22:00:04 1850 HCM7399212 2025-06-04T00:00:00 2025 4 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 1520.82 2026-07-12T22:00:04 1851 APV7388817 2025-05-15T00:00:00 2025 4 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 86.64 2026-07-12T22:00:04 1852 APV7363935 2025-04-07T00:00:00 2025 4 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 0000054897 HENRY COUNTY 382.5 2026-07-12T22:00:04 1853 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 241.43 2026-07-12T22:00:04 1854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 219.29 2026-07-12T22:00:04 1855 HCM7370977 2025-04-23T00:00:00 2025 4 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 487.42 2026-07-12T22:00:04 1856 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 428.34 2026-07-12T22:00:04 1857 0007358059 2025-04-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 1858 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 486.75 2026-07-12T22:00:04 1859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 899.13 2026-07-12T22:00:04 1860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 342.02 2026-07-12T22:00:04 1861 0007393976 2025-05-22T00:00:00 2025 4 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 1.34 2026-07-12T22:00:04 1862 HCM7389783 2025-05-21T00:00:00 2025 4 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 4267.15 2026-07-12T22:00:04 1863 0007392065 2025-05-21T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-07-12T22:00:04 1864 0007378764 2025-04-30T00:00:00 2025 4 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 102.03 2026-07-12T22:00:04 1865 HCM7380211 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.8 2026-07-12T22:00:04 1866 HCM7371052 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 105.74 2026-07-12T22:00:04 1867 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 1868 HCM7361117 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.59 2026-07-12T22:00:04 1869 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 369.93 2026-07-12T22:00:04 1870 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.75 2026-07-12T22:00:04 1871 0007358074 2025-04-08T00:00:00 2025 4 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 1695.76 2026-07-12T22:00:04 1872 0007429033 2025-06-23T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.3 2026-07-12T22:00:04 1873 APV7381661 2025-05-05T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 106.63 2026-07-12T22:00:04 1874 HCM7380151 2025-05-07T00:00:00 2025 4 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 22.44 2026-07-12T22:00:04 1875 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4055.2 2026-07-12T22:00:04 1876 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 1877 APV7382618 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064812 RIPLEY COUNTY 11276.26 2026-07-12T22:00:04 1878 0007382318 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.25 2026-07-12T22:00:04 1879 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 1880 0007428871 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.51 2026-07-12T22:00:04 1881 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 1882 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1460.25 2026-07-12T22:00:04 1883 APV7396906 2025-05-28T00:00:00 2025 4 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 785007.2 2026-07-12T22:00:04 1884 APV7365768 2025-04-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 57827.94 2026-07-12T22:00:04 1885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 402.38 2026-07-12T22:00:04 1886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 201.19 2026-07-12T22:00:04 1887 APV7395875 2025-05-22T00:00:00 2025 4 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 486.36 2026-07-12T22:00:04 1888 APV7367431 2025-04-14T00:00:00 2025 4 548046 MedVet-Lab 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 518.4 2026-07-12T22:00:04 1889 APV7395866 2025-05-23T00:00:00 2025 4 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 16698.31 2026-07-12T22:00:04 1890 APV7362985 2025-04-07T00:00:00 2025 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 799.66 2026-07-12T22:00:04 1891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 352.08 2026-07-12T22:00:04 1892 HCM7399233 2025-06-04T00:00:00 2025 4 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 1336.88 2026-07-12T22:00:04 1893 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 1894 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 29.59 2026-07-12T22:00:04 1895 APV7403941 2025-06-03T00:00:00 2025 4 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 1139.41 2026-07-12T22:00:04 1896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 650.51 2026-07-12T22:00:04 1897 APV7362737 2025-04-07T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 16631.32 2026-07-12T22:00:04 1898 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 528.53 2026-07-12T22:00:04 1899 APV7359788 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 1900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329349 PEGGY BOOE 9.73 2026-07-12T22:00:04 1901 0007429135 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 132.14 2026-07-12T22:00:04 1902 EXV7382115 2025-05-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 268.87 2026-07-12T22:00:04 1903 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 221.31 2026-07-12T22:00:04 1904 0007393017 2025-05-21T00:00:00 2025 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-07-12T22:00:04 1905 HCM7399257 2025-06-04T00:00:00 2025 4 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 310.36 2026-07-12T22:00:04 1906 0007373394 2025-04-23T00:00:00 2025 4 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 3088.98 2026-07-12T22:00:04 1907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 315.67 2026-07-12T22:00:04 1908 HCM7360999 2025-04-09T00:00:00 2025 4 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 590.13 2026-07-12T22:00:04 1909 APV7408589 2025-06-10T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 6155.24 2026-07-12T22:00:04 1910 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1433.78 2026-07-12T22:00:04 1911 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 707.5 2026-07-12T22:00:04 1912 0007360357 2025-04-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22104.0 2026-07-12T22:00:04 1913 APV7403738 2025-06-03T00:00:00 2025 4 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 16408.95 2026-07-12T22:00:04 1914 0007382287 2025-05-07T00:00:00 2025 4 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 67.86 2026-07-12T22:00:04 1915 APV7375568 2025-04-25T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 8.01 2026-07-12T22:00:04 1916 HCM7399242 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.76 2026-07-12T22:00:04 1917 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 1918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 219.3 2026-07-12T22:00:04 1919 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 201.19 2026-07-12T22:00:04 1920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.12 2026-07-12T22:00:04 1921 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 1922 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 1923 APV7408589 2025-06-10T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 790.56 2026-07-12T22:00:04 1924 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 528.52 2026-07-12T22:00:04 1925 HCM7360992 2025-04-09T00:00:00 2025 4 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 18.22 2026-07-12T22:00:04 1926 ARD7388175 2025-05-14T00:00:00 2025 4 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 -44.58 2026-07-12T22:00:04 1927 0007383300 2025-05-07T00:00:00 2025 4 652157 Misc. Telecom Services 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -1.29 2026-07-12T22:00:04 1928 HCM7389724 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.27 2026-07-12T22:00:04 1929 APV7378057 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 1930 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 1931 EXV7411964 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 1932 0007378763 2025-04-30T00:00:00 2025 4 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 22.61 2026-07-12T22:00:04 1933 APV7412343 2025-06-16T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 52708.59 2026-07-12T22:00:04 1934 APV7407621 2025-06-09T00:00:00 2025 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000072862 NAPSR 1350.0 2026-07-12T22:00:04 1935 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 377.23 2026-07-12T22:00:04 1936 APV7378090 2025-04-30T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.29 2026-07-12T22:00:04 1937 0007411225 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 1938 0007379191 2025-05-08T00:00:00 2025 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.13 2026-07-12T22:00:04 1939 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.16 2026-07-12T22:00:04 1940 HCM7371023 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.34 2026-07-12T22:00:04 1941 0007372239 2025-04-22T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -2.47 2026-07-12T22:00:04 1942 APV7411410 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 16771.1 2026-07-12T22:00:04 1943 0007380048 2025-05-01T00:00:00 2025 4 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 228.52 2026-07-12T22:00:04 1944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 422.5 2026-07-12T22:00:04 1945 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1701.66 2026-07-12T22:00:04 1946 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 1947 0007364549 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27480.6 2026-07-12T22:00:04 1948 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 2139.25 2026-07-12T22:00:04 1949 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 1950 APV7373650 2025-04-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 1951 0007395695 2025-05-27T00:00:00 2025 4 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 74.86 2026-07-12T22:00:04 1952 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 1996.45 2026-07-12T22:00:04 1953 HCM7361065 2025-04-09T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.69 2026-07-12T22:00:04 1954 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 1955 HCM7371045 2025-04-23T00:00:00 2025 4 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 82.1 2026-07-12T22:00:04 1956 0007399304 2025-05-31T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 1957 APV7365696 2025-04-10T00:00:00 2025 4 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 2131.57 2026-07-12T22:00:04 1958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 523.09 2026-07-12T22:00:04 1959 0007429648 2025-06-30T00:00:00 2025 4 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 2.4 2026-07-12T22:00:04 1960 HCM7380209 2025-05-07T00:00:00 2025 4 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 54654.53 2026-07-12T22:00:04 1961 0007384867 2025-05-09T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 1962 HCM7371048 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 1963 APV7375422 2025-04-25T00:00:00 2025 4 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 498.75 2026-07-12T22:00:04 1964 HCM7380158 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.68 2026-07-12T22:00:04 1965 APV7390957 2025-05-19T00:00:00 2025 4 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 12.12 2026-07-12T22:00:04 1966 HCM7389677 2025-05-21T00:00:00 2025 4 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 83.44 2026-07-12T22:00:04 1967 HCM7399249 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 1968 APV7373650 2025-04-23T00:00:00 2025 4 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 879.2 2026-07-12T22:00:04 1969 APV7368409 2025-04-15T00:00:00 2025 4 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 0000050020 CITY OF INDIANAPOLIS 17853.77 2026-07-12T22:00:04 1970 APV7379491 2025-05-01T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 120136.66 2026-07-12T22:00:04 1971 0007362619 2025-04-08T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.66 2026-07-12T22:00:04 1972 0007412237 2025-06-01T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 1973 0007412237 2025-06-01T00:00:00 2025 4 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 818.46 2026-07-12T22:00:04 1974 APV7429354 2025-06-23T00:00:00 2025 4 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 1287.62 2026-07-12T22:00:04 1975 ARD7397042 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18102.08 2026-07-12T22:00:04 1976 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 1977 0007419422 2025-06-19T00:00:00 2025 4 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 45.34 2026-07-12T22:00:04 1978 APV7377215 2025-04-28T00:00:00 2025 4 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 45662.1 2026-07-12T22:00:04 1979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1450.78 2026-07-12T22:00:04 1980 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 583.45 2026-07-12T22:00:04 1981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 362.14 2026-07-12T22:00:04 1982 EXV7371986 2025-04-16T00:00:00 2025 4 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 85.78 2026-07-12T22:00:04 1983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1347.97 2026-07-12T22:00:04 1984 HCM7361079 2025-04-09T00:00:00 2025 4 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 6854.46 2026-07-12T22:00:04 1985 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 1986 APV7370137 2025-04-08T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.92 2026-07-12T22:00:04 1987 HCM7380159 2025-05-07T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 1988 HCM7361055 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 1989 APV7375499 2025-04-25T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 2014.15 2026-07-12T22:00:04 1990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1005.95 2026-07-12T22:00:04 1991 HCM7371083 2025-04-23T00:00:00 2025 4 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 2086.23 2026-07-12T22:00:04 1992 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4761.37 2026-07-12T22:00:04 1993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 704.16 2026-07-12T22:00:04 1994 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 583.45 2026-07-12T22:00:04 1995 0007411225 2025-06-01T00:00:00 2025 4 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 13.69 2026-07-12T22:00:04 1996 APV7364883 2025-04-09T00:00:00 2025 4 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 4431.76 2026-07-12T22:00:04 1997 0007404611 2025-06-04T00:00:00 2025 4 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 266.54 2026-07-12T22:00:04 1998 HCM7370977 2025-04-23T00:00:00 2025 4 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 2795.93 2026-07-12T22:00:04 1999 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.5 2026-07-12T22:00:04 2000 APV7395875 2025-05-22T00:00:00 2025 4 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 1141.72 2026-07-12T22:00:04 2001 0007411225 2025-06-01T00:00:00 2025 4 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 114.81 2026-07-12T22:00:04 2002 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 34154.98 2026-07-12T22:00:04 2003 HCM7380155 2025-05-07T00:00:00 2025 4 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 14.59 2026-07-12T22:00:04 2004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 319.09 2026-07-12T22:00:04 2005 HCM7389681 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 2006 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 2007 APV7373650 2025-04-23T00:00:00 2025 4 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 481.85 2026-07-12T22:00:04 2008 APV7364892 2025-04-09T00:00:00 2025 4 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. 116660.74 2026-07-12T22:00:04 2009 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS -2938.81 2026-07-12T22:00:04 2010 0007396464 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.58 2026-07-12T22:00:04 2011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246998 PAMELA OWENS 898.51 2026-07-12T22:00:04 2012 0007403269 2025-06-08T00:00:00 2025 4 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 11.14 2026-07-12T22:00:04 2013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 488.37 2026-07-12T22:00:04 2014 APV7378101 2025-04-30T00:00:00 2025 4 548046 MedVet-Lab 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 609.52 2026-07-12T22:00:04 2015 APV7394188 2025-05-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.68 2026-07-12T22:00:04 2016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 457.31 2026-07-12T22:00:04 2017 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 2018 0007404508 2025-06-04T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 2019 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 2020 0007373292 2025-04-23T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -2.21 2026-07-12T22:00:04 2021 APV7409538 2025-06-11T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 2022 APV7413418 2025-06-17T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 3171325.19 2026-07-12T22:00:04 2023 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 20153.4 2026-07-12T22:00:04 2024 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 2025 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 2026 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 350.46 2026-07-12T22:00:04 2027 APV7394224 2025-05-22T00:00:00 2025 4 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 287.96 2026-07-12T22:00:04 2028 0007411225 2025-06-01T00:00:00 2025 4 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 12.82 2026-07-12T22:00:04 2029 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362756 DAVID FAZZINI 292.05 2026-07-12T22:00:04 2030 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 194.7 2026-07-12T22:00:04 2031 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 97.35 2026-07-12T22:00:04 2032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 869.25 2026-07-12T22:00:04 2033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 482.05 2026-07-12T22:00:04 2034 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 946.71 2026-07-12T22:00:04 2035 0007382419 2025-05-08T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 2036 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341786 QUALITY LIVING INC 14.0 2026-07-12T22:00:04 2037 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 2038 0007378916 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.75 2026-07-12T22:00:04 2039 0007432640 2025-06-27T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14142.53 2026-07-12T22:00:04 2040 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 44956.23 2026-07-12T22:00:04 2041 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 2042 HCM7380208 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.31 2026-07-12T22:00:04 2043 0007365378 2025-04-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 734325.98 2026-07-12T22:00:04 2044 APV7394224 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 2045 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 636.47 2026-07-12T22:00:04 2046 0007429132 2025-06-23T00:00:00 2025 4 517005 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 949.87 2026-07-12T22:00:04 2047 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 460.66 2026-07-12T22:00:04 2048 APV7397740 2025-05-29T00:00:00 2025 4 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 0000066029 CITY OF MARION 239644.0 2026-07-12T22:00:04 2049 0007407372 2025-06-09T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 2050 0007366335 2025-04-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1600.01 2026-07-12T22:00:04 2051 0007396545 2025-05-28T00:00:00 2025 4 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 3504.77 2026-07-12T22:00:04 2052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2110.68 2026-07-12T22:00:04 2053 0007378946 2025-05-08T00:00:00 2025 4 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 51.3 2026-07-12T22:00:04 2054 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 657.69 2026-07-12T22:00:04 2055 HCM7380207 2025-05-07T00:00:00 2025 4 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 5609.75 2026-07-12T22:00:04 2056 APV7413619 2025-06-17T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000062085 VANDERBURGH COUNTY 4060.8 2026-07-12T22:00:04 2057 APV7384335 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 13140.67 2026-07-12T22:00:04 2058 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1390.62 2026-07-12T22:00:04 2059 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 2060 0007378765 2025-04-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.54 2026-07-12T22:00:04 2061 HCM7380198 2025-05-07T00:00:00 2025 4 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 2646.16 2026-07-12T22:00:04 2062 0007412237 2025-06-01T00:00:00 2025 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.36 2026-07-12T22:00:04 2063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.9 2026-07-12T22:00:04 2064 0007412219 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 2065 EXV7392604 2025-05-18T00:00:00 2025 4 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 2026-07-12T22:00:04 2066 0007396562 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 2067 0007380048 2025-05-01T00:00:00 2025 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.76 2026-07-12T22:00:04 2068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 191.13 2026-07-12T22:00:04 2069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2072.25 2026-07-12T22:00:04 2070 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 29939.44 2026-07-12T22:00:04 2071 APV7397632 2025-05-29T00:00:00 2025 4 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 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 2000.0 2026-07-12T22:00:04 2072 HCM7371083 2025-04-23T00:00:00 2025 4 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 250.63 2026-07-12T22:00:04 2073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 201.19 2026-07-12T22:00:04 2074 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 14859.96 2026-07-12T22:00:04 2075 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 214.17 2026-07-12T22:00:04 2076 APV7360654 2025-04-03T00:00:00 2025 4 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 1241.47 2026-07-12T22:00:04 2077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 377.23 2026-07-12T22:00:04 2078 0007429649 2025-06-30T00:00:00 2025 4 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 42.7 2026-07-12T22:00:04 2079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 873.82 2026-07-12T22:00:04 2080 HCM7371045 2025-04-23T00:00:00 2025 4 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 11.9 2026-07-12T22:00:04 2081 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 523.1 2026-07-12T22:00:04 2082 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 287.96 2026-07-12T22:00:04 2083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.19 2026-07-12T22:00:04 2084 0007392065 2025-05-21T00:00:00 2025 4 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 23.0 2026-07-12T22:00:04 2085 APV7410622 2025-06-12T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 2086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 281.67 2026-07-12T22:00:04 2087 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 201.19 2026-07-12T22:00:04 2088 0007412219 2025-06-01T00:00:00 2025 4 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 5001.85 2026-07-12T22:00:04 2089 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 74823.27 2026-07-12T22:00:04 2090 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 85.08 2026-07-12T22:00:04 2091 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 128085.04 2026-07-12T22:00:04 2092 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 2093 HCM7371027 2025-04-23T00:00:00 2025 4 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 216.49 2026-07-12T22:00:04 2094 HCM7399241 2025-06-04T00:00:00 2025 4 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 2805.0 2026-07-12T22:00:04 2095 0007375241 2025-04-25T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.92 2026-07-12T22:00:04 2096 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 2097 APV7405685 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 50281.01 2026-07-12T22:00:04 2098 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421994 JUDY HINTON 549.44 2026-07-12T22:00:04 2099 0007412219 2025-06-01T00:00:00 2025 4 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 410.85 2026-07-12T22:00:04 2100 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 414.6 2026-07-12T22:00:04 2101 0007411373 2025-06-13T00:00:00 2025 4 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 187.68 2026-07-12T22:00:04 2102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 176.25 2026-07-12T22:00:04 2103 0007412219 2025-06-01T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 2104 HCM7411245 2025-06-18T00:00:00 2025 4 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 565.6 2026-07-12T22:00:04 2105 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 97.35 2026-07-12T22:00:04 2106 0007382318 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.0 2026-07-12T22:00:04 2107 0007396545 2025-05-28T00:00:00 2025 4 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 4.36 2026-07-12T22:00:04 2108 0007430558 2025-06-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6759.7 2026-07-12T22:00:04 2109 HCM7371035 2025-04-23T00:00:00 2025 4 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 6301.4 2026-07-12T22:00:04 2110 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 369.93 2026-07-12T22:00:04 2111 0007379192 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 2112 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 2113 0007412325 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295.63 2026-07-12T22:00:04 2114 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.36 2026-07-12T22:00:04 2115 HCM7389743 2025-05-21T00:00:00 2025 4 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 23.29 2026-07-12T22:00:04 2116 0007412219 2025-06-01T00:00:00 2025 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.17 2026-07-12T22:00:04 2117 HCM7389743 2025-05-21T00:00:00 2025 4 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 75.62 2026-07-12T22:00:04 2118 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 705.2 2026-07-12T22:00:04 2119 APV7376377 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 10566.35 2026-07-12T22:00:04 2120 APV7365768 2025-04-10T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 58818.79 2026-07-12T22:00:04 2121 0007412237 2025-06-01T00:00:00 2025 4 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 367.79 2026-07-12T22:00:04 2122 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 21032.6 2026-07-12T22:00:04 2123 0007384896 2025-05-09T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 2124 APV7371198 2025-04-21T00:00:00 2025 4 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 16888.15 2026-07-12T22:00:04 2125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.24 2026-07-12T22:00:04 2126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-07-12T22:00:04 2127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 2244.88 2026-07-12T22:00:04 2128 APV7392264 2025-05-09T00:00:00 2025 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 4.51 2026-07-12T22:00:04 2129 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 2130 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 13170.29 2026-07-12T22:00:04 2131 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 915.09 2026-07-12T22:00:04 2132 0007390568 2025-05-19T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 2133 0007407429 2025-06-09T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 2134 0007412237 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 2135 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1433.78 2026-07-12T22:00:04 2136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 958.87 2026-07-12T22:00:04 2137 0007411225 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 2143 APV7362947 2025-04-07T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 0.0 2026-07-12T22:00:04 2144 0007411225 2025-06-01T00:00:00 2025 4 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 39.62 2026-07-12T22:00:04 2145 0007412237 2025-06-01T00:00:00 2025 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 2146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 442.62 2026-07-12T22:00:04 2147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 281.67 2026-07-12T22:00:04 2148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 97.35 2026-07-12T22:00:04 2149 APV7396757 2025-05-28T00:00:00 2025 4 571010 Grants - 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Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 2411.3 2026-07-12T22:00:04 2161 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 162.58 2026-07-12T22:00:04 2162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 875.58 2026-07-12T22:00:04 2163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 520.28 2026-07-12T22:00:04 2164 EXV7374031 2025-04-10T00:00:00 2025 4 595570 OutoSt Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 4856.62 2026-07-12T22:00:04 2169 0007362619 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 2170 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 342.02 2026-07-12T22:00:04 2171 0007363720 2025-04-08T00:00:00 2025 4 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 427.16 2026-07-12T22:00:04 2172 HCM7389680 2025-05-21T00:00:00 2025 4 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 3529.42 2026-07-12T22:00:04 2173 APV7382664 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 20907.44 2026-07-12T22:00:04 2174 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 201.19 2026-07-12T22:00:04 2175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1466.88 2026-07-12T22:00:04 2176 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 2177 APV7364824 2025-04-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 0.0 2026-07-12T22:00:04 2178 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 72426.85 2026-07-12T22:00:04 2179 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 2180 0007389623 2025-05-16T00:00:00 2025 4 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 68.34 2026-07-12T22:00:04 2181 0007412219 2025-06-01T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 2182 APC7382609 2025-05-06T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 63.6 2026-07-12T22:00:04 2183 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 525.69 2026-07-12T22:00:04 2184 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 272.58 2026-07-12T22:00:04 2185 APV7378097 2025-04-30T00:00:00 2025 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 211.3 2026-07-12T22:00:04 2186 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - 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. 6530.04 2026-07-12T22:00:04 2187 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 603.57 2026-07-12T22:00:04 2188 APV7366668 2025-04-11T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 320140.7 2026-07-12T22:00:04 2189 HCM7399233 2025-06-04T00:00:00 2025 4 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 119.76 2026-07-12T22:00:04 2190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 389.4 2026-07-12T22:00:04 2191 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 2192 APV7373650 2025-04-23T00:00:00 2025 4 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 1187.03 2026-07-12T22:00:04 2193 0007413368 2025-06-17T00:00:00 2025 4 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 128.89 2026-07-12T22:00:04 2194 0007372270 2025-04-22T00:00:00 2025 4 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 63.32 2026-07-12T22:00:04 2195 APV7408622 2025-06-10T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 2866.5 2026-07-12T22:00:04 2196 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 623.69 2026-07-12T22:00:04 2197 APV7390951 2025-05-19T00:00:00 2025 4 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 24446.31 2026-07-12T22:00:04 2198 APV7398597 2025-05-30T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 396638.74 2026-07-12T22:00:04 2199 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4018.56 2026-07-12T22:00:04 2200 0007429033 2025-06-23T00:00:00 2025 4 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 89.55 2026-07-12T22:00:04 2201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 292.05 2026-07-12T22:00:04 2202 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 460.66 2026-07-12T22:00:04 2203 APV7370272 2025-04-17T00:00:00 2025 4 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 1106.04 2026-07-12T22:00:04 2204 0007380048 2025-05-01T00:00:00 2025 4 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 29112.23 2026-07-12T22:00:04 2205 0007410211 2025-06-12T00:00:00 2025 4 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 71.3 2026-07-12T22:00:04 2206 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 2207 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 34452.35 2026-07-12T22:00:04 2208 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 2209 HCM7380151 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.64 2026-07-12T22:00:04 2210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 584.1 2026-07-12T22:00:04 2211 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 2212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 482.85 2026-07-12T22:00:04 2213 APV7413759 2025-06-17T00:00:00 2025 4 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 35223.56 2026-07-12T22:00:04 2214 APV7406807 2025-06-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 50.42 2026-07-12T22:00:04 2215 APV7385255 2025-05-09T00:00:00 2025 4 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 1273.13 2026-07-12T22:00:04 2216 EXV7407115 2025-06-01T00:00:00 2025 4 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 12.8 2026-07-12T22:00:04 2217 APV7383457 2025-05-07T00:00:00 2025 4 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 0000054178 WHITLEY COUNTY 7.87 2026-07-12T22:00:04 2218 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 389.4 2026-07-12T22:00:04 2219 0007385766 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.25 2026-07-12T22:00:04 2220 0007365353 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.02 2026-07-12T22:00:04 2221 0007414243 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 284.61 2026-07-12T22:00:04 2222 APV7364883 2025-04-09T00:00:00 2025 4 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 6400.9 2026-07-12T22:00:04 2223 APV7360431 2025-04-03T00:00:00 2025 4 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 7281.51 2026-07-12T22:00:04 2224 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 325.38 2026-07-12T22:00:04 2225 0007382318 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.31 2026-07-12T22:00:04 2226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 297.56 2026-07-12T22:00:04 2227 HCM7389752 2025-05-21T00:00:00 2025 4 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 5567.37 2026-07-12T22:00:04 2228 EXV7398051 2025-05-21T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 2229 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 2230 HCM7380218 2025-05-07T00:00:00 2025 4 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 7264.15 2026-07-12T22:00:04 2231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 628.72 2026-07-12T22:00:04 2232 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 948.58 2026-07-12T22:00:04 2233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1005.95 2026-07-12T22:00:04 2234 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 528.53 2026-07-12T22:00:04 2235 HCM7371033 2025-04-23T00:00:00 2025 4 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 623.82 2026-07-12T22:00:04 2236 0007398296 2025-05-29T00:00:00 2025 4 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 28.91 2026-07-12T22:00:04 2237 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 82770.15 2026-07-12T22:00:04 2238 0007394862 2025-05-23T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 104.0 2026-07-12T22:00:04 2239 APV7375422 2025-04-25T00:00:00 2025 4 538922 Const -BuildRepair-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 1271.1 2026-07-12T22:00:04 2240 ARD7382869 2025-05-06T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53518.81 2026-07-12T22:00:04 2241 0007396560 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 111.92 2026-07-12T22:00:04 2242 EXV7392681 2025-05-15T00:00:00 2025 4 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 26.0 2026-07-12T22:00:04 2243 0007411225 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.24 2026-07-12T22:00:04 2244 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 389.4 2026-07-12T22:00:04 2245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 704.17 2026-07-12T22:00:04 2246 HCM7411310 2025-06-18T00:00:00 2025 4 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 3199.46 2026-07-12T22:00:04 2247 0007392935 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 2248 0007382372 2025-05-07T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.14 2026-07-12T22:00:04 2249 APV7379378 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 2250 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 201.19 2026-07-12T22:00:04 2251 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-12T22:00:04 2252 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 700.92 2026-07-12T22:00:04 2253 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 8.32 2026-07-12T22:00:04 2254 HCM7389750 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158445.57 2026-07-12T22:00:04 2255 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 222.0 2026-07-12T22:00:04 2256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 502.98 2026-07-12T22:00:04 2257 APV7398541 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV -306984.4 2026-07-12T22:00:04 2258 ARD7397044 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -20582.28 2026-07-12T22:00:04 2259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 350.46 2026-07-12T22:00:04 2260 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 1000.0 2026-07-12T22:00:04 2261 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 9.41 2026-07-12T22:00:04 2262 0007396449 2025-05-28T00:00:00 2025 4 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 1105.79 2026-07-12T22:00:04 2263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 377.23 2026-07-12T22:00:04 2264 APV7399978 2025-06-02T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 52042.35 2026-07-12T22:00:04 2265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 321.91 2026-07-12T22:00:04 2266 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 2267 0007372270 2025-04-22T00:00:00 2025 4 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 1316.97 2026-07-12T22:00:04 2268 0007374317 2025-04-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5843.53 2026-07-12T22:00:04 2269 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 923.67 2026-07-12T22:00:04 2270 APV7395803 2025-05-27T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 856.52 2026-07-12T22:00:04 2271 HCM7361163 2025-04-09T00:00:00 2025 4 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 9257.9 2026-07-12T22:00:04 2272 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 194.7 2026-07-12T22:00:04 2273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 684.85 2026-07-12T22:00:04 2274 APV7390951 2025-05-19T00:00:00 2025 4 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 12514.61 2026-07-12T22:00:04 2275 HCM7389733 2025-05-21T00:00:00 2025 4 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 548.44 2026-07-12T22:00:04 2276 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421574 JOE LANSINGER 1000.0 2026-07-12T22:00:04 2277 0007378906 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.89 2026-07-12T22:00:04 2278 HCM7380226 2025-05-07T00:00:00 2025 4 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 697.5 2026-07-12T22:00:04 2279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 201.19 2026-07-12T22:00:04 2280 0007396515 2025-05-28T00:00:00 2025 4 519503 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 153.0 2026-07-12T22:00:04 2281 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 2282 0007383301 2025-05-07T00:00:00 2025 4 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 15.57 2026-07-12T22:00:04 2283 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 2284 0007429135 2025-06-23T00:00:00 2025 4 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 495.06 2026-07-12T22:00:04 2285 0007395695 2025-05-27T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 2286 APV7360654 2025-04-03T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 2287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 523.09 2026-07-12T22:00:04 2288 APV7395875 2025-05-22T00:00:00 2025 4 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 1332.24 2026-07-12T22:00:04 2289 0007389623 2025-05-16T00:00:00 2025 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.24 2026-07-12T22:00:04 2290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 201.19 2026-07-12T22:00:04 2291 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 2292 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 585.92 2026-07-12T22:00:04 2293 HCM7389701 2025-05-21T00:00:00 2025 4 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 181053.31 2026-07-12T22:00:04 2294 HCM7361127 2025-04-09T00:00:00 2025 4 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 12464.41 2026-07-12T22:00:04 2295 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 2296 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1083.33 2026-07-12T22:00:04 2297 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 817.74 2026-07-12T22:00:04 2298 HCM7389687 2025-05-21T00:00:00 2025 4 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 12.3 2026-07-12T22:00:04 2299 APV7394315 2025-05-22T00:00:00 2025 4 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 41186.38 2026-07-12T22:00:04 2300 0007378765 2025-04-30T00:00:00 2025 4 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 415.01 2026-07-12T22:00:04 2301 APV7376343 2025-04-28T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 7915.53 2026-07-12T22:00:04 2302 EXV7373051 2025-04-08T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.0 2026-07-12T22:00:04 2303 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 102.56 2026-07-12T22:00:04 2304 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 315.67 2026-07-12T22:00:04 2305 HCM7399233 2025-06-04T00:00:00 2025 4 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 3277.72 2026-07-12T22:00:04 2306 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 113649.2 2026-07-12T22:00:04 2307 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 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. 1156.93 2026-07-12T22:00:04 2308 0007398299 2025-05-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 231387.99 2026-07-12T22:00:04 2309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 221.31 2026-07-12T22:00:04 2310 HCM7380151 2025-05-07T00:00:00 2025 4 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 11.81 2026-07-12T22:00:04 2311 HCM7371034 2025-04-23T00:00:00 2025 4 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 26.55 2026-07-12T22:00:04 2312 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 2313 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 2314 EXV7391775 2025-05-14T00:00:00 2025 4 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 61.6 2026-07-12T22:00:04 2315 EXV7417434 2025-06-09T00:00:00 2025 4 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 84.37 2026-07-12T22:00:04 2316 0007411225 2025-06-01T00:00:00 2025 4 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 6030.17 2026-07-12T22:00:04 2317 HCM7361124 2025-04-09T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 2318 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.77 2026-07-12T22:00:04 2319 0007380048 2025-05-01T00:00:00 2025 4 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 535.62 2026-07-12T22:00:04 2320 APV7419746 2025-06-18T00:00:00 2025 4 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 11862.24 2026-07-12T22:00:04 2321 APV7377216 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 400 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 12985.99 2026-07-12T22:00:04 2322 HCM7361124 2025-04-09T00:00:00 2025 4 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 47.88 2026-07-12T22:00:04 2323 0007412219 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 2324 0007403645 2025-06-03T00:00:00 2025 4 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 General Ledger Entry 35.34 2026-07-12T22:00:04 2325 HCM7361163 2025-04-09T00:00:00 2025 4 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 437.1 2026-07-12T22:00:04 2326 0007413292 2025-06-17T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 2327 HCM7380151 2025-05-07T00:00:00 2025 4 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 17.9 2026-07-12T22:00:04 2328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 896.7 2026-07-12T22:00:04 2329 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 382.26 2026-07-12T22:00:04 2330 0007378952 2025-05-01T00:00:00 2025 4 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 22.69 2026-07-12T22:00:04 2331 0007374346 2025-04-24T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -702.7 2026-07-12T22:00:04 2332 APV7405657 2025-06-05T00:00:00 2025 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000056551 GREENWOOD COMMUNITY SCH CORP 5529.08 2026-07-12T22:00:04 2333 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1521.27 2026-07-12T22:00:04 2334 HCM7399254 2025-06-04T00:00:00 2025 4 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 33211.32 2026-07-12T22:00:04 2335 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5388.45 2026-07-12T22:00:04 2336 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 2337 0007404577 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 52.89 2026-07-12T22:00:04 2338 0007365353 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 2339 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 214.17 2026-07-12T22:00:04 2340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 476.01 2026-07-12T22:00:04 2341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 194.7 2026-07-12T22:00:04 2342 APV7389970 2025-05-16T00:00:00 2025 4 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. 1027.68 2026-07-12T22:00:04 2343 APV7359760 2025-04-02T00:00:00 2025 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 359.85 2026-07-12T22:00:04 2344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 834.94 2026-07-12T22:00:04 2345 0007376071 2025-04-28T00:00:00 2025 4 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 -29.53 2026-07-12T22:00:04 2346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 422.5 2026-07-12T22:00:04 2347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 2094.39 2026-07-12T22:00:04 2348 HCM7399170 2025-06-04T00:00:00 2025 4 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 9.72 2026-07-12T22:00:04 2349 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 2350 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 2351 APV7405657 2025-06-05T00:00:00 2025 4 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 4165.35 2026-07-12T22:00:04 2352 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 2353 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 2354 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-07-12T22:00:04 2355 APV7360606 2025-04-02T00:00:00 2025 4 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 270.0 2026-07-12T22:00:04 2356 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 2357 0007363692 2025-04-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 2358 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-07-12T22:00:04 2359 HCM7361117 2025-04-09T00:00:00 2025 4 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 396.12 2026-07-12T22:00:04 2360 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 194.7 2026-07-12T22:00:04 2361 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 2362 0007393913 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 2363 APV7379423 2025-05-01T00:00:00 2025 4 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 5600.0 2026-07-12T22:00:04 2364 HCM7399233 2025-06-04T00:00:00 2025 4 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 14.92 2026-07-12T22:00:04 2365 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1770.0 2026-07-12T22:00:04 2366 APV7388830 2025-05-15T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 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 0000393920 CANVA US INC 299.63 2026-07-12T22:00:04 2367 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 2368 HCM7380211 2025-05-07T00:00:00 2025 4 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 3826.91 2026-07-12T22:00:04 2369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 402.38 2026-07-12T22:00:04 2370 HCM7389743 2025-05-21T00:00:00 2025 4 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 54.31 2026-07-12T22:00:04 2371 APV7373650 2025-04-23T00:00:00 2025 4 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 455.9 2026-07-12T22:00:04 2372 APV7373650 2025-04-23T00:00:00 2025 4 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 219.29 2026-07-12T22:00:04 2373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1207.94 2026-07-12T22:00:04 2374 0007432086 2025-06-26T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -20160.0 2026-07-12T22:00:04 2375 APV7394322 2025-05-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 100048.72 2026-07-12T22:00:04 2376 HCM7380226 2025-05-07T00:00:00 2025 4 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 81.29 2026-07-12T22:00:04 2377 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 603.57 2026-07-12T22:00:04 2378 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 6144.0 2026-07-12T22:00:04 2379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 362.14 2026-07-12T22:00:04 2380 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 2381 0007382276 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.0 2026-07-12T22:00:04 2382 APV7364843 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 2383 HCM7361129 2025-04-09T00:00:00 2025 4 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 28.71 2026-07-12T22:00:04 2384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.36 2026-07-12T22:00:04 2385 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.41 2026-07-12T22:00:04 2386 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 564.63 2026-07-12T22:00:04 2387 0007412237 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 2388 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 6978.53 2026-07-12T22:00:04 2389 0007412258 2025-06-13T00:00:00 2025 4 516005 Payroll Medicare 400 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 6177.03 2026-07-12T22:00:04 2390 APV7394224 2025-05-22T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 2391 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -582.0 2026-07-12T22:00:04 2392 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 2393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 301.79 2026-07-12T22:00:04 2394 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 2395 APV7394224 2025-05-22T00:00:00 2025 4 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 571.64 2026-07-12T22:00:04 2396 APV7384375 2025-05-08T00:00:00 2025 4 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 1236.44 2026-07-12T22:00:04 2397 HCM7411293 2025-06-18T00:00:00 2025 4 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 364.02 2026-07-12T22:00:04 2398 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 6357.97 2026-07-12T22:00:04 2399 HCM7371034 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 19.56 2026-07-12T22:00:04 2400 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2340.09 2026-07-12T22:00:04 2401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 455.89 2026-07-12T22:00:04 2402 HCM7380226 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.14 2026-07-12T22:00:04 2403 0007430595 2025-06-24T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -18450.0 2026-07-12T22:00:04 2404 APV7404794 2025-06-04T00:00:00 2025 4 541010 Mot Veh 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 63.57 2026-07-12T22:00:04 2405 0007374346 2025-04-24T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -637.57 2026-07-12T22:00:04 2406 0007393976 2025-05-22T00:00:00 2025 4 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 179.66 2026-07-12T22:00:04 2407 APV7373650 2025-04-23T00:00:00 2025 4 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 330.95 2026-07-12T22:00:04 2408 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-07-12T22:00:04 2409 0007382318 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.06 2026-07-12T22:00:04 2410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 201.19 2026-07-12T22:00:04 2411 APV7372719 2025-04-22T00:00:00 2025 4 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 5337.25 2026-07-12T22:00:04 2412 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 2413 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 0.0 2026-07-12T22:00:04 2414 0007396560 2025-05-28T00:00:00 2025 4 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 3638.67 2026-07-12T22:00:04 2415 0007364561 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 2416 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 2417 0007364549 2025-04-01T00:00:00 2025 4 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 4294.06 2026-07-12T22:00:04 2418 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.91 2026-07-12T22:00:04 2419 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 2420 APV7411574 2025-06-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. 177.02 2026-07-12T22:00:04 2421 0007412266 2025-06-16T00:00:00 2025 4 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 69.35 2026-07-12T22:00:04 2422 HCM7411270 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 326.91 2026-07-12T22:00:04 2423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342780 JILLARY FREESE 929.49 2026-07-12T22:00:04 2424 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 2425 0007358074 2025-04-08T00:00:00 2025 4 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 6012.0 2026-07-12T22:00:04 2426 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 6.69 2026-07-12T22:00:04 2427 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 2428 APV7400108 2025-06-02T00:00:00 2025 4 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 62718.52 2026-07-12T22:00:04 2429 APV7358960 2025-04-01T00:00:00 2025 4 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 5726.23 2026-07-12T22:00:04 2430 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 2431 HCM7389731 2025-05-21T00:00:00 2025 4 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 335.82 2026-07-12T22:00:04 2432 APV7412669 2025-06-13T00:00:00 2025 4 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. 4914.36 2026-07-12T22:00:04 2433 0007396524 2025-05-28T00:00:00 2025 4 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 4.05 2026-07-12T22:00:04 2434 HCM7361090 2025-04-09T00:00:00 2025 4 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 35.63 2026-07-12T22:00:04 2435 APV7386915 2025-05-13T00:00:00 2025 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11985.12 2026-07-12T22:00:04 2436 0007387678 2025-05-14T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -25575.83 2026-07-12T22:00:04 2437 APV7413759 2025-06-17T00:00:00 2025 4 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 80999.4 2026-07-12T22:00:04 2438 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 502.98 2026-07-12T22:00:04 2439 APV7397654 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 790.5 2026-07-12T22:00:04 2440 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 2441 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 2442 0007384896 2025-05-09T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.63 2026-07-12T22:00:04 2443 0007414272 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.3 2026-07-12T22:00:04 2444 APV7429354 2025-06-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 2445 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 2446 APV7386940 2025-05-13T00:00:00 2025 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 22.51 2026-07-12T22:00:04 2447 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3073.92 2026-07-12T22:00:04 2448 APV7395862 2025-05-27T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 2449 HCM7361124 2025-04-09T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 2450 0007395698 2025-05-27T00:00:00 2025 4 595960 3POutState 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 0.0 2026-07-12T22:00:04 2451 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 253.11 2026-07-12T22:00:04 2452 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 483.9 2026-07-12T22:00:04 2453 0007358074 2025-04-08T00:00:00 2025 4 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 214.56 2026-07-12T22:00:04 2454 APV7385261 2025-05-09T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 51200.0 2026-07-12T22:00:04 2455 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 2456 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.19 2026-07-12T22:00:04 2457 0007411225 2025-06-01T00:00:00 2025 4 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 286.92 2026-07-12T22:00:04 2458 0007404566 2025-06-04T00:00:00 2025 4 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 240.46 2026-07-12T22:00:04 2459 APV7372719 2025-04-22T00:00:00 2025 4 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 1980.26 2026-07-12T22:00:04 2460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 815.22 2026-07-12T22:00:04 2461 0007389501 2025-05-16T00:00:00 2025 4 652131 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 -13.81 2026-07-12T22:00:04 2462 HCM7370977 2025-04-23T00:00:00 2025 4 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 34.37 2026-07-12T22:00:04 2463 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 233.64 2026-07-12T22:00:04 2464 APV7393239 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 2465 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 5964.53 2026-07-12T22:00:04 2466 0007416891 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 2467 0007432746 2025-06-27T00:00:00 2025 4 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 7076.09 2026-07-12T22:00:04 2468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 377.24 2026-07-12T22:00:04 2469 0007360374 2025-04-03T00:00:00 2025 4 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 129.85 2026-07-12T22:00:04 2470 HCM7411251 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-07-12T22:00:04 2471 0007372346 2025-04-22T00:00:00 2025 4 516002 FICA - Regular 400 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 444.5 2026-07-12T22:00:04 2472 0007399592 2025-06-08T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 183.7 2026-07-12T22:00:04 2473 HCM7380209 2025-05-07T00:00:00 2025 4 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 168.93 2026-07-12T22:00:04 2474 0007444700 2025-06-30T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2475 HCM7411315 2025-06-18T00:00:00 2025 4 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 1937.5 2026-07-12T22:00:04 2476 APV7417244 2025-06-18T00:00:00 2025 4 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 10313.74 2026-07-12T22:00:04 2477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 377.23 2026-07-12T22:00:04 2478 APV7381661 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 2479 HCM7371044 2025-04-23T00:00:00 2025 4 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 210.25 2026-07-12T22:00:04 2480 0007395617 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 184.24 2026-07-12T22:00:04 2481 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1161.78 2026-07-12T22:00:04 2482 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 2483 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.6 2026-07-12T22:00:04 2484 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 2485 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 2486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.36 2026-07-12T22:00:04 2487 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 2488 HCM7399233 2025-06-04T00:00:00 2025 4 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 23.06 2026-07-12T22:00:04 2489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 339.21 2026-07-12T22:00:04 2490 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 29813.87 2026-07-12T22:00:04 2491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 264.36 2026-07-12T22:00:04 2492 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 2493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.59 2026-07-12T22:00:04 2494 EXV7408044 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 246.13 2026-07-12T22:00:04 2495 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 100.59 2026-07-12T22:00:04 2496 0007357148 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -5.55 2026-07-12T22:00:04 2497 APV7409521 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 2498 0007387664 2025-05-14T00:00:00 2025 4 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 13505.01 2026-07-12T22:00:04 2499 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-07-12T22:00:04 2500 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 647.7 2026-07-12T22:00:04 2501 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 236.9 2026-07-12T22:00:04 2502 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 189.3 2026-07-12T22:00:04 2503 HCM7399185 2025-06-04T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 2504 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 2505 0007380048 2025-05-01T00:00:00 2025 4 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 1883.84 2026-07-12T22:00:04 2506 HCM7380223 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 2507 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 241.42 2026-07-12T22:00:04 2508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1059.46 2026-07-12T22:00:04 2509 APV7373650 2025-04-23T00:00:00 2025 4 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 2430.57 2026-07-12T22:00:04 2510 0007386773 2025-05-13T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.11 2026-07-12T22:00:04 2511 HCM7389724 2025-05-21T00:00:00 2025 4 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 66.92 2026-07-12T22:00:04 2512 APV7363018 2025-04-07T00:00:00 2025 4 548046 MedVet-Lab 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 2649.63 2026-07-12T22:00:04 2513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-07-12T22:00:04 2514 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 2515 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 116.95 2026-07-12T22:00:04 2516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1061.48 2026-07-12T22:00:04 2517 HCM7371027 2025-04-23T00:00:00 2025 4 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 1536.82 2026-07-12T22:00:04 2518 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 194.7 2026-07-12T22:00:04 2519 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 2520 APV7385255 2025-05-09T00:00:00 2025 4 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 6637.59 2026-07-12T22:00:04 2521 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 2522 APV7358960 2025-04-01T00:00:00 2025 4 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 4651.27 2026-07-12T22:00:04 2523 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 308.8 2026-07-12T22:00:04 2524 HCM7380226 2025-05-07T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 2525 APV7377249 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 5278.27 2026-07-12T22:00:04 2526 0007420289 2025-06-20T00:00:00 2025 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2335.11 2026-07-12T22:00:04 2527 HCM7411299 2025-06-18T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.38 2026-07-12T22:00:04 2528 APV7406710 2025-06-05T00:00:00 2025 4 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 6.21 2026-07-12T22:00:04 2529 0007382318 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.35 2026-07-12T22:00:04 2530 APV7373650 2025-04-23T00:00:00 2025 4 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 678.41 2026-07-12T22:00:04 2531 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 853.95 2026-07-12T22:00:04 2532 0007412219 2025-06-01T00:00:00 2025 4 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 10.19 2026-07-12T22:00:04 2533 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 19466.79 2026-07-12T22:00:04 2534 HCM7371044 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.28 2026-07-12T22:00:04 2535 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 2536 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 2537 HCM7411316 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.46 2026-07-12T22:00:04 2538 APV7390017 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION -3166.04 2026-07-12T22:00:04 2539 HCM7361000 2025-04-09T00:00:00 2025 4 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 20.3 2026-07-12T22:00:04 2540 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.6 2026-07-12T22:00:04 2541 EXV7382129 2025-05-01T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.61 2026-07-12T22:00:04 2542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 482.05 2026-07-12T22:00:04 2543 0007420287 2025-06-20T00:00:00 2025 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 496.65 2026-07-12T22:00:04 2544 0007380048 2025-05-01T00:00:00 2025 4 580149 Drug Screening/Testing 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.51 2026-07-12T22:00:04 2545 HCM7411300 2025-06-18T00:00:00 2025 4 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 2082.06 2026-07-12T22:00:04 2546 HCM7389783 2025-05-21T00:00:00 2025 4 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 623.05 2026-07-12T22:00:04 2547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 428.34 2026-07-12T22:00:04 2548 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 308.79 2026-07-12T22:00:04 2549 0007393966 2025-05-22T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 2550 HCM7380218 2025-05-07T00:00:00 2025 4 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 1957.32 2026-07-12T22:00:04 2551 0007432011 2025-06-26T00:00:00 2025 4 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 28455.27 2026-07-12T22:00:04 2552 APV7367395 2025-04-14T00:00:00 2025 4 538922 Const -BuildRepair-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 165.06 2026-07-12T22:00:04 2553 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -28949.56 2026-07-12T22:00:04 2554 HCM7411315 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 2555 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 35582.75 2026-07-12T22:00:04 2556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 684.85 2026-07-12T22:00:04 2557 APV7412674 2025-06-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 6240.26 2026-07-12T22:00:04 2558 HCM7389680 2025-05-21T00:00:00 2025 4 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 38.09 2026-07-12T22:00:04 2559 0007376094 2025-04-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 2560 APV7371198 2025-04-21T00:00:00 2025 4 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 127355.46 2026-07-12T22:00:04 2561 0007431187 2025-06-25T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -18.03 2026-07-12T22:00:04 2562 APV7387892 2025-05-14T00:00:00 2025 4 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 40752.5 2026-07-12T22:00:04 2563 0007364561 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 2564 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 65270.38 2026-07-12T22:00:04 2565 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5146.55 2026-07-12T22:00:04 2566 APV7364821 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 76899.8 2026-07-12T22:00:04 2567 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 428.34 2026-07-12T22:00:04 2568 0007358074 2025-04-08T00:00:00 2025 4 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 Early Hearing Detection and Intervention General Ledger Entry -3.59 2026-07-12T22:00:04 2569 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 490.2 2026-07-12T22:00:04 2570 EXV7387356 2025-05-01T00:00:00 2025 4 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 329.56 2026-07-12T22:00:04 2571 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 2572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 382.27 2026-07-12T22:00:04 2573 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 850.75 2026-07-12T22:00:04 2574 HCM7399252 2025-06-04T00:00:00 2025 4 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 74.54 2026-07-12T22:00:04 2575 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 136.29 2026-07-12T22:00:04 2576 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 2577 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1550.98 2026-07-12T22:00:04 2578 0007383301 2025-05-07T00:00:00 2025 4 518901 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 0.61 2026-07-12T22:00:04 2579 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 41265.67 2026-07-12T22:00:04 2580 APV7378101 2025-04-30T00:00:00 2025 4 531038 Prof Serv - 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. 7155.2 2026-07-12T22:00:04 2581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 814.22 2026-07-12T22:00:04 2582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 442.62 2026-07-12T22:00:04 2583 HCM7389677 2025-05-21T00:00:00 2025 4 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 4.85 2026-07-12T22:00:04 2584 0007381374 2025-05-05T00:00:00 2025 4 547012 Sp Op -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 General Ledger Entry 2527.73 2026-07-12T22:00:04 2585 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 287.96 2026-07-12T22:00:04 2586 0007396449 2025-05-28T00:00:00 2025 4 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 6340.85 2026-07-12T22:00:04 2587 APV7387942 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 2588 HCM7389743 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.05 2026-07-12T22:00:04 2589 0007412219 2025-06-01T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 2590 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 2591 APV7377318 2025-04-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059636 TOWN OF LOWELL 2346.32 2026-07-12T22:00:04 2592 0007411225 2025-06-01T00:00:00 2025 4 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 721.73 2026-07-12T22:00:04 2593 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1054.89 2026-07-12T22:00:04 2594 APV7391221 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.92 2026-07-12T22:00:04 2595 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 1000.0 2026-07-12T22:00:04 2596 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 2597 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 2598 HCM7399249 2025-06-04T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 2599 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 4177.72 2026-07-12T22:00:04 2600 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 9551.36 2026-07-12T22:00:04 2601 EXV7378462 2025-04-21T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 78.0 2026-07-12T22:00:04 2602 APV7366668 2025-04-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 6741.0 2026-07-12T22:00:04 2603 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 11050.58 2026-07-12T22:00:04 2604 EXV7380955 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 2605 0007397375 2025-05-28T00:00:00 2025 4 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 4792.18 2026-07-12T22:00:04 2606 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012313 GENNESARET FREE CLINIC INC 5000.0 2026-07-12T22:00:04 2607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 201.19 2026-07-12T22:00:04 2608 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 320.28 2026-07-12T22:00:04 2609 APV7373717 2025-04-23T00:00:00 2025 4 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 4766.0 2026-07-12T22:00:04 2610 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 2611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 407.41 2026-07-12T22:00:04 2612 EXV7368728 2025-04-02T00:00:00 2025 4 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 133.0 2026-07-12T22:00:04 2613 0007375218 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 2614 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 739.86 2026-07-12T22:00:04 2615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 824.88 2026-07-12T22:00:04 2616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 464.55 2026-07-12T22:00:04 2617 HCM7399224 2025-06-04T00:00:00 2025 4 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 352.5 2026-07-12T22:00:04 2618 0007364565 2025-04-01T00:00:00 2025 4 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 2.56 2026-07-12T22:00:04 2619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 486.75 2026-07-12T22:00:04 2620 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 2621 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 233.64 2026-07-12T22:00:04 2622 APV7396586 2025-05-28T00:00:00 2025 4 571904 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 9625.83 2026-07-12T22:00:04 2623 HCM7389703 2025-05-21T00:00:00 2025 4 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 4707.2 2026-07-12T22:00:04 2624 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 2625 APV7405705 2025-06-05T00:00:00 2025 4 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 142225.89 2026-07-12T22:00:04 2626 HCM7380224 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 830.5 2026-07-12T22:00:04 2627 0007429135 2025-06-23T00:00:00 2025 4 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 52.74 2026-07-12T22:00:04 2628 HCM7380158 2025-05-07T00:00:00 2025 4 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 1.11 2026-07-12T22:00:04 2629 HCM7380165 2025-05-07T00:00:00 2025 4 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 316.06 2026-07-12T22:00:04 2630 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 292.05 2026-07-12T22:00:04 2631 EXV7409010 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 2632 APV7383457 2025-05-07T00:00:00 2025 4 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 23.98 2026-07-12T22:00:04 2633 0007391979 2025-05-20T00:00:00 2025 4 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 23.66 2026-07-12T22:00:04 2634 APV7371198 2025-04-21T00:00:00 2025 4 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 41068.3 2026-07-12T22:00:04 2635 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 2636 0007393966 2025-05-22T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.36 2026-07-12T22:00:04 2637 HCM7380193 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.56 2026-07-12T22:00:04 2638 APV7392208 2025-05-20T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.69 2026-07-12T22:00:04 2639 APV7407756 2025-06-09T00:00:00 2025 4 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 5766.06 2026-07-12T22:00:04 2640 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 2641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 467.28 2026-07-12T22:00:04 2642 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 85.0 2026-07-12T22:00:04 2643 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 60.41 2026-07-12T22:00:04 2644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 201.19 2026-07-12T22:00:04 2645 APV7404842 2025-06-04T00:00:00 2025 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC -1950.04 2026-07-12T22:00:04 2646 APV7395889 2025-05-27T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.4 2026-07-12T22:00:04 2647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 201.19 2026-07-12T22:00:04 2648 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 2761.36 2026-07-12T22:00:04 2649 APV7382731 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 260632.38 2026-07-12T22:00:04 2650 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 2651 0007380048 2025-05-01T00:00:00 2025 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.49 2026-07-12T22:00:04 2652 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 754.22 2026-07-12T22:00:04 2653 0007364568 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 2654 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 2655 0007359602 2025-04-02T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 315.67 2026-07-12T22:00:04 2657 APV7362154 2025-04-03T00:00:00 2025 4 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 133946.8 2026-07-12T22:00:04 2658 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 2659 0007364534 2025-04-09T00:00:00 2025 4 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 1316.14 2026-07-12T22:00:04 2660 HCM7380209 2025-05-07T00:00:00 2025 4 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 368.22 2026-07-12T22:00:04 2661 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.33 2026-07-12T22:00:04 2662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 674.59 2026-07-12T22:00:04 2663 APV7373650 2025-04-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 2664 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.14 2026-07-12T22:00:04 2665 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 2666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364825 CORY BELVIN 1808.5 2026-07-12T22:00:04 2667 APV7379367 2025-05-01T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-07-12T22:00:04 2668 APV7371198 2025-04-21T00:00:00 2025 4 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 41424.59 2026-07-12T22:00:04 2669 HCM7361125 2025-04-09T00:00:00 2025 4 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 153.6 2026-07-12T22:00:04 2670 APV7391255 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 30573.75 2026-07-12T22:00:04 2671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 804.76 2026-07-12T22:00:04 2672 0007375283 2025-04-25T00:00:00 2025 4 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 401.87 2026-07-12T22:00:04 2673 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 2674 HCM7380209 2025-05-07T00:00:00 2025 4 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 14388.71 2026-07-12T22:00:04 2675 APV7407459 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 50119.86 2026-07-12T22:00:04 2676 HCM7380202 2025-05-07T00:00:00 2025 4 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 69.84 2026-07-12T22:00:04 2677 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 414.13 2026-07-12T22:00:04 2678 0007412219 2025-06-01T00:00:00 2025 4 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 162.74 2026-07-12T22:00:04 2679 APV7373611 2025-04-23T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.84 2026-07-12T22:00:04 2680 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 2681 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 2682 0007377862 2025-04-30T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 2683 APV7371211 2025-04-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 72483.73 2026-07-12T22:00:04 2684 0007412237 2025-06-01T00:00:00 2025 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 2685 APV7370220 2025-04-17T00:00:00 2025 4 573100 Grants - Nonprofit 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 5000.0 2026-07-12T22:00:04 2686 APV7411675 2025-06-13T00:00:00 2025 4 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 3258.81 2026-07-12T22:00:04 2687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 301.79 2026-07-12T22:00:04 2688 APV7374733 2025-04-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 2447.89 2026-07-12T22:00:04 2689 HCM7380182 2025-05-07T00:00:00 2025 4 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 54.73 2026-07-12T22:00:04 2690 HCM7411257 2025-06-18T00:00:00 2025 4 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 100.65 2026-07-12T22:00:04 2691 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 92492.81 2026-07-12T22:00:04 2692 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 2693 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 2694 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 9725.86 2026-07-12T22:00:04 2695 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 47.0 2026-07-12T22:00:04 2696 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 824.87 2026-07-12T22:00:04 2697 APV7395803 2025-05-27T00:00:00 2025 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC -179.6 2026-07-12T22:00:04 2698 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1421.31 2026-07-12T22:00:04 2699 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 14595.42 2026-07-12T22:00:04 2700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1102.12 2026-07-12T22:00:04 2701 APV7429354 2025-06-23T00:00:00 2025 4 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 1295.26 2026-07-12T22:00:04 2702 APV7419794 2025-06-19T00:00:00 2025 4 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 5707.64 2026-07-12T22:00:04 2703 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 2704 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 862.0 2026-07-12T22:00:04 2705 APV7399996 2025-06-02T00:00:00 2025 4 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1029.6 2026-07-12T22:00:04 2706 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 399.0 2026-07-12T22:00:04 2707 APV7406733 2025-06-06T00:00:00 2025 4 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 0000057692 ELSEVIER INC 0.0 2026-07-12T22:00:04 2708 0007382372 2025-05-07T00:00:00 2025 4 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 0.99 2026-07-12T22:00:04 2709 HCM7371083 2025-04-23T00:00:00 2025 4 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 286.83 2026-07-12T22:00:04 2710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 859.28 2026-07-12T22:00:04 2711 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.79 2026-07-12T22:00:04 2712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 492.92 2026-07-12T22:00:04 2713 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 467.28 2026-07-12T22:00:04 2714 APV7371198 2025-04-21T00:00:00 2025 4 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 33714.55 2026-07-12T22:00:04 2715 APV7377216 2025-04-29T00:00:00 2025 4 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 296.25 2026-07-12T22:00:04 2716 0007368940 2025-04-16T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -563.6 2026-07-12T22:00:04 2717 0007392093 2025-05-20T00:00:00 2025 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -252.0 2026-07-12T22:00:04 2718 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2659.98 2026-07-12T22:00:04 2719 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3465.8 2026-07-12T22:00:04 2720 APV7359779 2025-04-02T00:00:00 2025 4 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 44888.45 2026-07-12T22:00:04 2721 0007358074 2025-04-08T00:00:00 2025 4 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 60.6 2026-07-12T22:00:04 2722 HCM7380158 2025-05-07T00:00:00 2025 4 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 138.25 2026-07-12T22:00:04 2723 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 610.96 2026-07-12T22:00:04 2724 0007393966 2025-05-22T00:00:00 2025 4 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 101.11 2026-07-12T22:00:04 2725 0007412219 2025-06-01T00:00:00 2025 4 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 2.82 2026-07-12T22:00:04 2726 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 2727 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 369.93 2026-07-12T22:00:04 2728 APV7395875 2025-05-22T00:00:00 2025 4 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 331.38 2026-07-12T22:00:04 2729 0007365357 2025-04-01T00:00:00 2025 4 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 81.54 2026-07-12T22:00:04 2730 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -26916.92 2026-07-12T22:00:04 2731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 865.11 2026-07-12T22:00:04 2732 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1862.82 2026-07-12T22:00:04 2733 EXV7408033 2025-06-01T00:00:00 2025 4 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 73.59 2026-07-12T22:00:04 2734 HCM7389687 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.56 2026-07-12T22:00:04 2735 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 414.13 2026-07-12T22:00:04 2736 HCM7361065 2025-04-09T00:00:00 2025 4 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 152.33 2026-07-12T22:00:04 2737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 330.99 2026-07-12T22:00:04 2738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 402.38 2026-07-12T22:00:04 2739 HCM7399233 2025-06-04T00:00:00 2025 4 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 3198.51 2026-07-12T22:00:04 2740 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1059.46 2026-07-12T22:00:04 2741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 915.09 2026-07-12T22:00:04 2742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 201.19 2026-07-12T22:00:04 2743 APV7409651 2025-06-11T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 175113.74 2026-07-12T22:00:04 2744 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 2745 0007396524 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 79.0 2026-07-12T22:00:04 2746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 603.57 2026-07-12T22:00:04 2747 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 2748 HCM7371011 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 2749 0007364535 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1114.85 2026-07-12T22:00:04 2750 EXV7393578 2025-05-13T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 33.75 2026-07-12T22:00:04 2751 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 943.58 2026-07-12T22:00:04 2752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 60.35 2026-07-12T22:00:04 2753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 613.23 2026-07-12T22:00:04 2754 HCM7411349 2025-06-18T00:00:00 2025 4 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 2071.8 2026-07-12T22:00:04 2755 0007387675 2025-05-14T00:00:00 2025 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2756 HCM7411313 2025-06-18T00:00:00 2025 4 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 40.05 2026-07-12T22:00:04 2757 APV7367430 2025-04-11T00:00:00 2025 4 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 23979.15 2026-07-12T22:00:04 2758 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.07 2026-07-12T22:00:04 2759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 238.01 2026-07-12T22:00:04 2760 APV7374718 2025-04-24T00:00:00 2025 4 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 167.87 2026-07-12T22:00:04 2761 HCM7371052 2025-04-23T00:00:00 2025 4 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 886.62 2026-07-12T22:00:04 2762 0007412219 2025-06-01T00:00:00 2025 4 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 882.42 2026-07-12T22:00:04 2763 0007396464 2025-05-28T00:00:00 2025 4 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 2.13 2026-07-12T22:00:04 2764 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 688.78 2026-07-12T22:00:04 2765 HCM7371052 2025-04-23T00:00:00 2025 4 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 3393.3 2026-07-12T22:00:04 2766 0007393899 2025-05-22T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23521.86 2026-07-12T22:00:04 2767 APV7387927 2025-05-13T00:00:00 2025 4 572605 GR-Personal 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 2026-07-12T22:00:04 2768 APV7372610 2025-04-22T00:00:00 2025 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 16.9 2026-07-12T22:00:04 2769 HCM7371083 2025-04-23T00:00:00 2025 4 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 1517.82 2026-07-12T22:00:04 2770 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 2771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 382.26 2026-07-12T22:00:04 2772 HCM7399239 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-12T22:00:04 2773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 60.36 2026-07-12T22:00:04 2774 APC7362018 2025-04-04T00:00:00 2025 4 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 0000237007 SPEX CERTIPREP GROUP -297.0 2026-07-12T22:00:04 2775 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 2776 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 272.58 2026-07-12T22:00:04 2777 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 2778 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -153436.41 2026-07-12T22:00:04 2779 0007412219 2025-06-01T00:00:00 2025 4 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 1.64 2026-07-12T22:00:04 2780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 241.03 2026-07-12T22:00:04 2781 0007380048 2025-05-01T00:00:00 2025 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.72 2026-07-12T22:00:04 2782 0007401679 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4350.34 2026-07-12T22:00:04 2783 APV7390018 2025-05-16T00:00:00 2025 4 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 Commissions Support Grant 0000056400 CITY OF WEST LAFAYETTE 6671.21 2026-07-12T22:00:04 2784 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 60617.34 2026-07-12T22:00:04 2785 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 342.02 2026-07-12T22:00:04 2786 HCM7399249 2025-06-04T00:00:00 2025 4 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 2266.54 2026-07-12T22:00:04 2787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3023.48 2026-07-12T22:00:04 2788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 603.57 2026-07-12T22:00:04 2789 0007420295 2025-06-20T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2775.77 2026-07-12T22:00:04 2790 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 572.1 2026-07-12T22:00:04 2791 HCM7371049 2025-04-23T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-07-12T22:00:04 2792 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 684.85 2026-07-12T22:00:04 2793 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 292.05 2026-07-12T22:00:04 2794 APV7377318 2025-04-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 15924.19 2026-07-12T22:00:04 2795 0007408331 2025-06-10T00:00:00 2025 4 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 -736.77 2026-07-12T22:00:04 2796 0007371182 2025-04-21T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 2797 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 281.66 2026-07-12T22:00:04 2798 HCM7371034 2025-04-23T00:00:00 2025 4 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 347.02 2026-07-12T22:00:04 2799 APV7404794 2025-06-04T00:00:00 2025 4 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 2080.0 2026-07-12T22:00:04 2800 0007396520 2025-05-28T00:00:00 2025 4 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 -22147.18 2026-07-12T22:00:04 2801 APV7399925 2025-06-02T00:00:00 2025 4 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 0000056701 KOENIG EQUIPMENT INC 41.99 2026-07-12T22:00:04 2802 0007393966 2025-05-22T00:00:00 2025 4 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 27.33 2026-07-12T22:00:04 2803 HCM7389703 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.44 2026-07-12T22:00:04 2804 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2274.86 2026-07-12T22:00:04 2805 0007432701 2025-06-27T00:00:00 2025 4 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 26.24 2026-07-12T22:00:04 2806 0007364534 2025-04-09T00:00:00 2025 4 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 597.03 2026-07-12T22:00:04 2807 HCM7399190 2025-06-04T00:00:00 2025 4 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 3235.98 2026-07-12T22:00:04 2808 APV7372719 2025-04-22T00:00:00 2025 4 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 19060.87 2026-07-12T22:00:04 2809 APV7386031 2025-05-12T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 384.3 2026-07-12T22:00:04 2810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.43 2026-07-12T22:00:04 2811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.79 2026-07-12T22:00:04 2812 0007364604 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-07-12T22:00:04 2813 0007393966 2025-05-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.95 2026-07-12T22:00:04 2814 HCM7361090 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.36 2026-07-12T22:00:04 2815 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 362.14 2026-07-12T22:00:04 2816 0007380312 2025-05-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 2817 HCM7411248 2025-06-18T00:00:00 2025 4 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 6925.53 2026-07-12T22:00:04 2818 APV7382618 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 19679.0 2026-07-12T22:00:04 2819 APV7375466 2025-04-25T00:00:00 2025 4 593011 ClmJudg -Attorney Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Claims & Judgments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 210.0 2026-07-12T22:00:04 2820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 840.17 2026-07-12T22:00:04 2821 HCM7371035 2025-04-23T00:00:00 2025 4 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 182.0 2026-07-12T22:00:04 2822 APV7390951 2025-05-19T00:00:00 2025 4 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 444500.31 2026-07-12T22:00:04 2823 0007357190 2025-04-08T00:00:00 2025 4 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 10765.44 2026-07-12T22:00:04 2824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 603.57 2026-07-12T22:00:04 2825 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 64.5 2026-07-12T22:00:04 2826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 241.43 2026-07-12T22:00:04 2827 APV7373606 2025-04-23T00:00:00 2025 4 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 7750.0 2026-07-12T22:00:04 2828 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 58.41 2026-07-12T22:00:04 2829 0007412266 2025-06-16T00:00:00 2025 4 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 34.53 2026-07-12T22:00:04 2830 EXV7378518 2025-04-07T00:00:00 2025 4 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 29.52 2026-07-12T22:00:04 2831 APV7380549 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit 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 13559.78 2026-07-12T22:00:04 2832 APV7362736 2025-04-04T00:00:00 2025 4 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 82361.29 2026-07-12T22:00:04 2833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 422.5 2026-07-12T22:00:04 2834 HCM7411243 2025-06-18T00:00:00 2025 4 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 46.97 2026-07-12T22:00:04 2835 0007392093 2025-05-20T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.1 2026-07-12T22:00:04 2836 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 2837 0007408365 2025-06-10T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 2838 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 2839 APV7384441 2025-05-08T00:00:00 2025 4 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. 16453.67 2026-07-12T22:00:04 2840 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.78 2026-07-12T22:00:04 2841 APV7377175 2025-04-29T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 141.66 2026-07-12T22:00:04 2842 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 2843 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.01 2026-07-12T22:00:04 2844 0007385776 2025-05-12T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 2845 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 2846 0007411225 2025-06-01T00:00:00 2025 4 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 7611.49 2026-07-12T22:00:04 2847 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 2848 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 699.73 2026-07-12T22:00:04 2849 APV7403870 2025-06-03T00:00:00 2025 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 40.96 2026-07-12T22:00:04 2850 0007429132 2025-06-23T00:00:00 2025 4 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 8707.38 2026-07-12T22:00:04 2851 0007381372 2025-05-05T00:00:00 2025 4 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 -3.44 2026-07-12T22:00:04 2852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1488.8 2026-07-12T22:00:04 2853 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 2854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.96 2026-07-12T22:00:04 2855 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-07-12T22:00:04 2856 HCM7389733 2025-05-21T00:00:00 2025 4 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 10124.85 2026-07-12T22:00:04 2857 APV7386031 2025-05-12T00:00:00 2025 4 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 325.43 2026-07-12T22:00:04 2858 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 2859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 342.02 2026-07-12T22:00:04 2860 0007380293 2025-05-01T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.86 2026-07-12T22:00:04 2861 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 2862 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435050 NEUROPSYCHIATRIC EVALUATION AND INSOMNIA 14.0 2026-07-12T22:00:04 2863 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 361.35 2026-07-12T22:00:04 2864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 241.43 2026-07-12T22:00:04 2865 EXV7407064 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.5 2026-07-12T22:00:04 2866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 296.15 2026-07-12T22:00:04 2867 APC7382609 2025-05-06T00:00:00 2025 4 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 -38.87 2026-07-12T22:00:04 2868 APV7364821 2025-04-09T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 204.14 2026-07-12T22:00:04 2869 APV7360647 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 2870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1302.1 2026-07-12T22:00:04 2871 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 815.22 2026-07-12T22:00:04 2872 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 2873 APV7405645 2025-06-05T00:00:00 2025 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 2874 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 60409.35 2026-07-12T22:00:04 2875 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 2876 HCM7399202 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.15 2026-07-12T22:00:04 2877 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 614.03 2026-07-12T22:00:04 2878 0007365421 2025-04-10T00:00:00 2025 4 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 1782.1 2026-07-12T22:00:04 2879 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 389.4 2026-07-12T22:00:04 2880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 684.86 2026-07-12T22:00:04 2881 HCM7399288 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 2882 0007364550 2025-04-09T00:00:00 2025 4 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 66.41 2026-07-12T22:00:04 2883 APV7410534 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-07-12T22:00:04 2884 APV7417196 2025-06-18T00:00:00 2025 4 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 2566.5 2026-07-12T22:00:04 2885 0007404599 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.75 2026-07-12T22:00:04 2886 APV7369233 2025-04-15T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 5.77 2026-07-12T22:00:04 2887 0007371186 2025-04-21T00:00:00 2025 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -133205.85 2026-07-12T22:00:04 2888 0007420289 2025-06-20T00:00:00 2025 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -99.99 2026-07-12T22:00:04 2889 0007397439 2025-05-29T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2890 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3899.52 2026-07-12T22:00:04 2891 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 2892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 438.59 2026-07-12T22:00:04 2893 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 2894 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 2895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 297.56 2026-07-12T22:00:04 2896 HCM7380218 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.47 2026-07-12T22:00:04 2897 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369222 JOETTA PERKINSON 739.86 2026-07-12T22:00:04 2898 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 2899 HCM7411284 2025-06-18T00:00:00 2025 4 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 20743.82 2026-07-12T22:00:04 2900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 920.44 2026-07-12T22:00:04 2901 0007396452 2025-05-28T00:00:00 2025 4 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 52.22 2026-07-12T22:00:04 2902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 201.19 2026-07-12T22:00:04 2903 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 744.41 2026-07-12T22:00:04 2904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 382.26 2026-07-12T22:00:04 2905 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 975.46 2026-07-12T22:00:04 2906 APV7395875 2025-05-22T00:00:00 2025 4 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 557.62 2026-07-12T22:00:04 2907 0007358074 2025-04-08T00:00:00 2025 4 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 36.93 2026-07-12T22:00:04 2908 APV7371198 2025-04-21T00:00:00 2025 4 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 39964.82 2026-07-12T22:00:04 2909 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.59 2026-07-12T22:00:04 2910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 502.97 2026-07-12T22:00:04 2911 0007364561 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 2912 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 311.52 2026-07-12T22:00:04 2913 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 923.66 2026-07-12T22:00:04 2914 0007403614 2025-06-08T00:00:00 2025 4 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 32.32 2026-07-12T22:00:04 2915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 681.45 2026-07-12T22:00:04 2916 APV7365647 2025-04-10T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 258.81 2026-07-12T22:00:04 2917 0007357088 2025-04-08T00:00:00 2025 4 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 31.1 2026-07-12T22:00:04 2918 HCM7380202 2025-05-07T00:00:00 2025 4 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 1923.35 2026-07-12T22:00:04 2919 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 0.0 2026-07-12T22:00:04 2920 APV7385255 2025-05-09T00:00:00 2025 4 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 6586.48 2026-07-12T22:00:04 2921 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 189765.54 2026-07-12T22:00:04 2922 EXV7389227 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.12 2026-07-12T22:00:04 2923 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 576.21 2026-07-12T22:00:04 2924 0007399608 2025-06-08T00:00:00 2025 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 8.33 2026-07-12T22:00:04 2925 HCM7389752 2025-05-21T00:00:00 2025 4 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 52.37 2026-07-12T22:00:04 2926 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 2927 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 415.38 2026-07-12T22:00:04 2928 APV7386065 2025-05-12T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 319.54 2026-07-12T22:00:04 2929 HCM7371047 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 100.62 2026-07-12T22:00:04 2930 0007375275 2025-04-25T00:00:00 2025 4 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 868.62 2026-07-12T22:00:04 2931 0007372270 2025-04-22T00:00:00 2025 4 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 487.39 2026-07-12T22:00:04 2932 APV7373650 2025-04-23T00:00:00 2025 4 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 1526.23 2026-07-12T22:00:04 2933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 402.38 2026-07-12T22:00:04 2934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 201.19 2026-07-12T22:00:04 2935 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 342.02 2026-07-12T22:00:04 2936 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.76 2026-07-12T22:00:04 2937 0007393913 2025-05-21T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 2938 0007412237 2025-06-01T00:00:00 2025 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.67 2026-07-12T22:00:04 2939 APV7372558 2025-04-22T00:00:00 2025 4 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 62615.73 2026-07-12T22:00:04 2940 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1101.91 2026-07-12T22:00:04 2941 APV7375436 2025-04-25T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.03 2026-07-12T22:00:04 2942 APV7388879 2025-05-15T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 683.9 2026-07-12T22:00:04 2943 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2944 APV7413759 2025-06-17T00:00:00 2025 4 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 6811.39 2026-07-12T22:00:04 2945 0007404599 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St 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 87.78 2026-07-12T22:00:04 2946 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 2947 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096696 NIBLOCK EXCAVATING INC 159380.31 2026-07-12T22:00:04 2948 APV7374734 2025-04-24T00:00:00 2025 4 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 24118.0 2026-07-12T22:00:04 2949 0007411225 2025-06-01T00:00:00 2025 4 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 14.38 2026-07-12T22:00:04 2950 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 2951 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 623.04 2026-07-12T22:00:04 2952 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 643.81 2026-07-12T22:00:04 2953 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 365.06 2026-07-12T22:00:04 2954 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 2955 EXV7396239 2025-05-19T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.97 2026-07-12T22:00:04 2956 APV7395875 2025-05-22T00:00:00 2025 4 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 420.36 2026-07-12T22:00:04 2957 APV7373606 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062061 WAYNE COUNTY 44827.63 2026-07-12T22:00:04 2958 APV7386988 2025-05-13T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 24276.05 2026-07-12T22:00:04 2959 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 402.38 2026-07-12T22:00:04 2960 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 8406.12 2026-07-12T22:00:04 2961 APV7409651 2025-06-11T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 578.08 2026-07-12T22:00:04 2962 APV7384298 2025-05-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 44.32 2026-07-12T22:00:04 2963 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 652.0 2026-07-12T22:00:04 2964 0007412237 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 2965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 836.75 2026-07-12T22:00:04 2966 EXV7363412 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.13 2026-07-12T22:00:04 2967 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-07-12T22:00:04 2968 APV7394315 2025-05-22T00:00:00 2025 4 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 3159.07 2026-07-12T22:00:04 2969 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 2970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 286.69 2026-07-12T22:00:04 2971 0007411225 2025-06-01T00:00:00 2025 4 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 85.51 2026-07-12T22:00:04 2972 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 2973 0007412237 2025-06-01T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 2974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 913.2 2026-07-12T22:00:04 2975 APV7394224 2025-05-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 728.97 2026-07-12T22:00:04 2976 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1421.31 2026-07-12T22:00:04 2977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1325.64 2026-07-12T22:00:04 2978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1353.41 2026-07-12T22:00:04 2979 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 79794.73 2026-07-12T22:00:04 2980 APV7398467 2025-05-30T00:00:00 2025 4 520104 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 503.63 2026-07-12T22:00:04 2981 0007378916 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 2982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 201.19 2026-07-12T22:00:04 2983 0007380048 2025-05-01T00:00:00 2025 4 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 2126.95 2026-07-12T22:00:04 2984 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 296.56 2026-07-12T22:00:04 2985 APV7359618 2025-04-02T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000008175 CITY OF MADISON 1091.39 2026-07-12T22:00:04 2986 APV7394175 2025-05-22T00:00:00 2025 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-07-12T22:00:04 2987 HCM7389743 2025-05-21T00:00:00 2025 4 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 1586.27 2026-07-12T22:00:04 2988 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 253.11 2026-07-12T22:00:04 2989 APV7392291 2025-05-20T00:00:00 2025 4 580112 Adoption Support - Need 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 4623.66 2026-07-12T22:00:04 2990 APV7359760 2025-04-02T00:00:00 2025 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 2991 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 2992 APV7382606 2025-05-05T00:00:00 2025 4 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 14704.09 2026-07-12T22:00:04 2993 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 17316.84 2026-07-12T22:00:04 2994 HCM7389680 2025-05-21T00:00:00 2025 4 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 541.64 2026-07-12T22:00:04 2995 HCM7371027 2025-04-23T00:00:00 2025 4 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 3.48 2026-07-12T22:00:04 2996 HCM7371052 2025-04-23T00:00:00 2025 4 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 75.65 2026-07-12T22:00:04 2997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1005.95 2026-07-12T22:00:04 2998 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.94 2026-07-12T22:00:04 2999 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 27902.09 2026-07-12T22:00:04 3000 0007429143 2025-06-23T00:00:00 2025 4 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 11.17 2026-07-12T22:00:04 3001 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-07-12T22:00:04 3002 0007410138 2025-06-12T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.73 2026-07-12T22:00:04 3003 0007374348 2025-04-24T00:00:00 2025 4 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 412460.91 2026-07-12T22:00:04 3004 0007412237 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 3005 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 3006 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 3007 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 194.7 2026-07-12T22:00:04 3008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 528.53 2026-07-12T22:00:04 3009 HCM7411243 2025-06-18T00:00:00 2025 4 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 738.41 2026-07-12T22:00:04 3010 APV7369293 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 6766.01 2026-07-12T22:00:04 3011 0007382296 2025-05-06T00:00:00 2025 4 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 124.69 2026-07-12T22:00:04 3012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 377.23 2026-07-12T22:00:04 3013 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 241.43 2026-07-12T22:00:04 3014 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 200.0 2026-07-12T22:00:04 3015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 241.02 2026-07-12T22:00:04 3016 0007362703 2025-04-07T00:00:00 2025 4 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 -0.1 2026-07-12T22:00:04 3017 APV7409338 2025-06-10T00:00:00 2025 4 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 385.44 2026-07-12T22:00:04 3018 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 1650.86 2026-07-12T22:00:04 3019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 362.14 2026-07-12T22:00:04 3020 ARD7408849 2025-06-10T00:00:00 2025 4 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 180.0 2026-07-12T22:00:04 3021 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 3022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 251.49 2026-07-12T22:00:04 3023 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 377.23 2026-07-12T22:00:04 3024 HCM7371034 2025-04-23T00:00:00 2025 4 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 21.1 2026-07-12T22:00:04 3025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 603.57 2026-07-12T22:00:04 3026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 362.14 2026-07-12T22:00:04 3027 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 366.29 2026-07-12T22:00:04 3028 APV7371198 2025-04-21T00:00:00 2025 4 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 13906.65 2026-07-12T22:00:04 3029 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 3030 APV7362998 2025-04-07T00:00:00 2025 4 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 20.16 2026-07-12T22:00:04 3031 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 778.8 2026-07-12T22:00:04 3032 0007413365 2025-06-17T00:00:00 2025 4 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 1151.15 2026-07-12T22:00:04 3033 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 179.84 2026-07-12T22:00:04 3034 HCM7371035 2025-04-23T00:00:00 2025 4 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 373.08 2026-07-12T22:00:04 3035 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 3036 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 221.31 2026-07-12T22:00:04 3037 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 684.05 2026-07-12T22:00:04 3038 APV7406714 2025-06-06T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 28917.32 2026-07-12T22:00:04 3039 0007412315 2025-06-16T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -52.89 2026-07-12T22:00:04 3040 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 662.76 2026-07-12T22:00:04 3041 0007390545 2025-05-19T00:00:00 2025 4 590110 Real Estate Rentals 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 -659.97 2026-07-12T22:00:04 3042 0007385766 2025-05-01T00:00:00 2025 4 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.4 2026-07-12T22:00:04 3043 APV7383527 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.08 2026-07-12T22:00:04 3044 0007400561 2025-06-03T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -1.07 2026-07-12T22:00:04 3045 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 3046 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 3047 APV7404794 2025-06-04T00:00:00 2025 4 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 109.75 2026-07-12T22:00:04 3048 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 365.07 2026-07-12T22:00:04 3049 APV7394224 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 3050 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 564.63 2026-07-12T22:00:04 3051 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 330.99 2026-07-12T22:00:04 3052 0007384120 2025-05-08T00:00:00 2025 4 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 751.24 2026-07-12T22:00:04 3053 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 658.28 2026-07-12T22:00:04 3054 APV7395875 2025-05-22T00:00:00 2025 4 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 449.56 2026-07-12T22:00:04 3055 HCM7371035 2025-04-23T00:00:00 2025 4 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 77.26 2026-07-12T22:00:04 3056 HCM7371083 2025-04-23T00:00:00 2025 4 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 469.59 2026-07-12T22:00:04 3057 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 75469.7 2026-07-12T22:00:04 3058 0007393966 2025-05-22T00:00:00 2025 4 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 19.41 2026-07-12T22:00:04 3059 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE -5062.5 2026-07-12T22:00:04 3060 APV7373650 2025-04-23T00:00:00 2025 4 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 1026.07 2026-07-12T22:00:04 3061 ARD7365023 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -5060.46 2026-07-12T22:00:04 3062 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 681.45 2026-07-12T22:00:04 3063 HCM7389735 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.45 2026-07-12T22:00:04 3064 APV7395875 2025-05-22T00:00:00 2025 4 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 1978.93 2026-07-12T22:00:04 3065 HCM7399249 2025-06-04T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.36 2026-07-12T22:00:04 3066 HCM7411310 2025-06-18T00:00:00 2025 4 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 34.6 2026-07-12T22:00:04 3067 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 1565.55 2026-07-12T22:00:04 3068 0007378764 2025-04-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.4 2026-07-12T22:00:04 3069 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 3070 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 201.19 2026-07-12T22:00:04 3071 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 319.09 2026-07-12T22:00:04 3072 0007372270 2025-04-22T00:00:00 2025 4 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 94.69 2026-07-12T22:00:04 3073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 728.71 2026-07-12T22:00:04 3074 APV7365661 2025-04-10T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 4190.36 2026-07-12T22:00:04 3075 EXV7392619 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 100.34 2026-07-12T22:00:04 3076 APV7409651 2025-06-11T00:00:00 2025 4 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 442417.82 2026-07-12T22:00:04 3077 0007373384 2025-04-23T00:00:00 2025 4 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 261.58 2026-07-12T22:00:04 3078 APV7359618 2025-04-02T00:00:00 2025 4 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 5925.54 2026-07-12T22:00:04 3079 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 3080 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS -212148.68 2026-07-12T22:00:04 3081 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-07-12T22:00:04 3082 APV7395054 2025-05-23T00:00:00 2025 4 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 7933.44 2026-07-12T22:00:04 3083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1086.43 2026-07-12T22:00:04 3084 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-07-12T22:00:04 3085 HCM7411318 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 41.88 2026-07-12T22:00:04 3086 0007429132 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.23 2026-07-12T22:00:04 3087 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 3088 APV7371592 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 33721.51 2026-07-12T22:00:04 3089 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 3090 APV7413759 2025-06-17T00:00:00 2025 4 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 211378.77 2026-07-12T22:00:04 3091 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.85 2026-07-12T22:00:04 3092 APV7377255 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 3093 APV7407459 2025-06-09T00:00:00 2025 4 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 33.33 2026-07-12T22:00:04 3094 APV7373650 2025-04-23T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 3095 HCM7380186 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 3096 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 255.74 2026-07-12T22:00:04 3097 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 3098 HCM7380226 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.23 2026-07-12T22:00:04 3099 APV7417244 2025-06-18T00:00:00 2025 4 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 6731.21 2026-07-12T22:00:04 3100 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 3101 HCM7411293 2025-06-18T00:00:00 2025 4 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 53.21 2026-07-12T22:00:04 3102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 680.22 2026-07-12T22:00:04 3103 0007431187 2025-06-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 3104 HCM7380218 2025-05-07T00:00:00 2025 4 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 1141.08 2026-07-12T22:00:04 3105 APV7394216 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 55094.75 2026-07-12T22:00:04 3106 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 402.38 2026-07-12T22:00:04 3107 0007374346 2025-04-24T00:00:00 2025 4 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 67.43 2026-07-12T22:00:04 3108 HCM7380202 2025-05-07T00:00:00 2025 4 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 39.89 2026-07-12T22:00:04 3109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 221.3 2026-07-12T22:00:04 3110 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 3111 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 3112 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-07-12T22:00:04 3113 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 3114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1342.34 2026-07-12T22:00:04 3115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 301.78 2026-07-12T22:00:04 3116 0007358394 2025-04-01T00:00:00 2025 4 519503 Payroll Def 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 2026-07-12T22:00:04 3117 APV7377052 2025-04-29T00:00:00 2025 4 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 2803.82 2026-07-12T22:00:04 3118 APV7359802 2025-04-02T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 130.64 2026-07-12T22:00:04 3119 APV7373650 2025-04-23T00:00:00 2025 4 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 583.45 2026-07-12T22:00:04 3120 HCM7361132 2025-04-09T00:00:00 2025 4 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 35.65 2026-07-12T22:00:04 3121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 261.54 2026-07-12T22:00:04 3122 0007415992 2025-06-18T00:00:00 2025 4 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 9.11 2026-07-12T22:00:04 3123 APV7412341 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 148986.13 2026-07-12T22:00:04 3124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.75 2026-07-12T22:00:04 3125 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 3126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 268.18 2026-07-12T22:00:04 3127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 369.93 2026-07-12T22:00:04 3128 APV7385261 2025-05-09T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 300034.65 2026-07-12T22:00:04 3129 0007386773 2025-05-13T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 5.59 2026-07-12T22:00:04 3130 EXV7368748 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 169.15 2026-07-12T22:00:04 3131 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -84283.66 2026-07-12T22:00:04 3132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 342.02 2026-07-12T22:00:04 3133 0007404551 2025-06-04T00:00:00 2025 4 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 281.46 2026-07-12T22:00:04 3134 HCM7411291 2025-06-18T00:00:00 2025 4 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 22294.33 2026-07-12T22:00:04 3135 0007412237 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 0.1 2026-07-12T22:00:04 3136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 576.41 2026-07-12T22:00:04 3137 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 3138 APV7413567 2025-06-17T00:00:00 2025 4 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 4987.0 2026-07-12T22:00:04 3139 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 3140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 442.62 2026-07-12T22:00:04 3141 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-07-12T22:00:04 3142 APV7371198 2025-04-21T00:00:00 2025 4 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 48316.17 2026-07-12T22:00:04 3143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 847.62 2026-07-12T22:00:04 3144 0007404510 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.36 2026-07-12T22:00:04 3145 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 3146 0007369032 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.37 2026-07-12T22:00:04 3147 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 3148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 201.19 2026-07-12T22:00:04 3149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 271.8 2026-07-12T22:00:04 3150 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 3151 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-07-12T22:00:04 3152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 576.21 2026-07-12T22:00:04 3153 APV7363018 2025-04-07T00:00:00 2025 4 548046 MedVet-Lab 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 18.76 2026-07-12T22:00:04 3154 0007420289 2025-06-20T00:00:00 2025 4 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 -272.22 2026-07-12T22:00:04 3155 HCM7371018 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 3156 APV7405765 2025-06-05T00:00:00 2025 4 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 70257.36 2026-07-12T22:00:04 3157 HCM7399257 2025-06-04T00:00:00 2025 4 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 28.12 2026-07-12T22:00:04 3158 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 3159 0007380049 2025-05-01T00:00:00 2025 4 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 8981.93 2026-07-12T22:00:04 3160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 603.57 2026-07-12T22:00:04 3161 HCM7380218 2025-05-07T00:00:00 2025 4 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 23.64 2026-07-12T22:00:04 3162 APV7395875 2025-05-22T00:00:00 2025 4 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 899.12 2026-07-12T22:00:04 3163 0007384041 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.14 2026-07-12T22:00:04 3164 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 3165 APV7386915 2025-05-13T00:00:00 2025 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 262.43 2026-07-12T22:00:04 3166 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.78 2026-07-12T22:00:04 3167 APV7365711 2025-04-10T00:00:00 2025 4 546007 Off-Specialty Paper 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 0000405515 ODP BUSINESS SOLUTIONS LLC 306.5 2026-07-12T22:00:04 3168 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 201.19 2026-07-12T22:00:04 3169 APV7397639 2025-05-29T00:00:00 2025 4 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 12697.23 2026-07-12T22:00:04 3170 HCM7399240 2025-06-04T00:00:00 2025 4 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 3722.16 2026-07-12T22:00:04 3171 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 3172 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 3173 0007364551 2025-04-09T00:00:00 2025 4 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 52.27 2026-07-12T22:00:04 3174 HCM7380151 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.35 2026-07-12T22:00:04 3175 0007377019 2025-04-29T00:00:00 2025 4 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 -28455.27 2026-07-12T22:00:04 3176 0007378764 2025-04-30T00:00:00 2025 4 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 11.37 2026-07-12T22:00:04 3177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 705.21 2026-07-12T22:00:04 3178 0007382307 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 186.51 2026-07-12T22:00:04 3179 0007408252 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 3180 APV7362998 2025-04-07T00:00:00 2025 4 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 210.8 2026-07-12T22:00:04 3181 0007399603 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 3182 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 3183 APV7383457 2025-05-07T00:00:00 2025 4 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 0000057423 LAGRANGE COUNTY 18.63 2026-07-12T22:00:04 3184 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 23401.24 2026-07-12T22:00:04 3185 APV7379414 2025-05-01T00:00:00 2025 4 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 59.4 2026-07-12T22:00:04 3186 EXV7391717 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 3187 HCM7380151 2025-05-07T00:00:00 2025 4 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 1262.9 2026-07-12T22:00:04 3188 APV7371198 2025-04-21T00:00:00 2025 4 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 11938.78 2026-07-12T22:00:04 3189 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 201.19 2026-07-12T22:00:04 3190 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.99 2026-07-12T22:00:04 3191 0007429143 2025-06-23T00:00:00 2025 4 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 43.9 2026-07-12T22:00:04 3192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 201.19 2026-07-12T22:00:04 3193 APV7395875 2025-05-22T00:00:00 2025 4 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 1077.66 2026-07-12T22:00:04 3194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 528.52 2026-07-12T22:00:04 3195 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 30.0 2026-07-12T22:00:04 3196 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 136.29 2026-07-12T22:00:04 3197 0007357134 2025-04-08T00:00:00 2025 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 3198 APV7373553 2025-04-23T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 27.59 2026-07-12T22:00:04 3199 APV7387055 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 11008.81 2026-07-12T22:00:04 3200 APV7373650 2025-04-23T00:00:00 2025 4 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 1549.16 2026-07-12T22:00:04 3201 0007381203 2025-05-05T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1107.86 2026-07-12T22:00:04 3202 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 3209.99 2026-07-12T22:00:04 3203 APV7386940 2025-05-13T00:00:00 2025 4 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 180.75 2026-07-12T22:00:04 3204 0007431214 2025-06-25T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1388.59 2026-07-12T22:00:04 3205 EXV7369608 2025-04-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.0 2026-07-12T22:00:04 3206 APV7364840 2025-04-09T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 53.9 2026-07-12T22:00:04 3207 APV7369044 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 1064.53 2026-07-12T22:00:04 3208 HCM7371037 2025-04-23T00:00:00 2025 4 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 114.35 2026-07-12T22:00:04 3209 HCM7389746 2025-05-21T00:00:00 2025 4 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 13705.49 2026-07-12T22:00:04 3210 APV7390951 2025-05-19T00:00:00 2025 4 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 82455.19 2026-07-12T22:00:04 3211 HCM7389786 2025-05-21T00:00:00 2025 4 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 12629.59 2026-07-12T22:00:04 3212 0007372270 2025-04-22T00:00:00 2025 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.75 2026-07-12T22:00:04 3213 0007404540 2025-06-04T00:00:00 2025 4 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 17.75 2026-07-12T22:00:04 3214 0007412237 2025-06-01T00:00:00 2025 4 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 250.68 2026-07-12T22:00:04 3215 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 3216 EXV7407083 2025-06-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.33 2026-07-12T22:00:04 3217 APC7419795 2025-06-19T00:00:00 2025 4 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 -15101.99 2026-07-12T22:00:04 3218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 382.26 2026-07-12T22:00:04 3219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.3 2026-07-12T22:00:04 3220 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 3221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336608 DANA SANDERS 160.95 2026-07-12T22:00:04 3222 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 3223 HCM7411289 2025-06-18T00:00:00 2025 4 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 288.89 2026-07-12T22:00:04 3224 HCM7380209 2025-05-07T00:00:00 2025 4 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 228.97 2026-07-12T22:00:04 3225 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 38.0 2026-07-12T22:00:04 3226 HCM7371083 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.0 2026-07-12T22:00:04 3227 APV7392241 2025-05-20T00:00:00 2025 4 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 2176.21 2026-07-12T22:00:04 3228 0007385841 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59854.08 2026-07-12T22:00:04 3229 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 3230 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -512128.57 2026-07-12T22:00:04 3231 HCM7399288 2025-06-04T00:00:00 2025 4 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 33.38 2026-07-12T22:00:04 3232 APV7408589 2025-06-10T00:00:00 2025 4 531038 Prof Serv - Employment 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. 10357.04 2026-07-12T22:00:04 3233 0007372270 2025-04-22T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54606.77 2026-07-12T22:00:04 3234 HCM7361117 2025-04-09T00:00:00 2025 4 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 1970.68 2026-07-12T22:00:04 3235 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 827.48 2026-07-12T22:00:04 3236 HCM7380202 2025-05-07T00:00:00 2025 4 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 6597.74 2026-07-12T22:00:04 3237 HCM7361065 2025-04-09T00:00:00 2025 4 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 80.7 2026-07-12T22:00:04 3238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 80.47 2026-07-12T22:00:04 3239 HCM7389743 2025-05-21T00:00:00 2025 4 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 39.19 2026-07-12T22:00:04 3240 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.04 2026-07-12T22:00:04 3241 0007411225 2025-06-01T00:00:00 2025 4 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 6.58 2026-07-12T22:00:04 3242 0007380048 2025-05-01T00:00:00 2025 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206.1 2026-07-12T22:00:04 3243 0007380279 2025-05-02T00:00:00 2025 4 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 5959859.07 2026-07-12T22:00:04 3244 HCM7389733 2025-05-21T00:00:00 2025 4 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 19.72 2026-07-12T22:00:04 3245 0007396452 2025-05-28T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 3246 0007378759 2025-05-01T00:00:00 2025 4 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 87.07 2026-07-12T22:00:04 3247 HCM7380202 2025-05-07T00:00:00 2025 4 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 1136.36 2026-07-12T22:00:04 3248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1048.2 2026-07-12T22:00:04 3249 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 121.16 2026-07-12T22:00:04 3250 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 402.38 2026-07-12T22:00:04 3251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 339.61 2026-07-12T22:00:04 3252 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 11473.32 2026-07-12T22:00:04 3253 0007358393 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 3254 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-07-12T22:00:04 3255 APV7399951 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 24878.46 2026-07-12T22:00:04 3256 EXV7359288 2025-04-01T00:00:00 2025 4 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 39.27 2026-07-12T22:00:04 3257 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 3258 APV7370162 2025-04-17T00:00:00 2025 4 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 13056.56 2026-07-12T22:00:04 3259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 402.38 2026-07-12T22:00:04 3260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 471.58 2026-07-12T22:00:04 3261 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 3262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 402.38 2026-07-12T22:00:04 3263 HCM7411293 2025-06-18T00:00:00 2025 4 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 126.55 2026-07-12T22:00:04 3264 0007414251 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 3265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 543.21 2026-07-12T22:00:04 3266 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 3267 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 3268 APV7383501 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 131.07 2026-07-12T22:00:04 3269 0007374346 2025-04-24T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -48.5 2026-07-12T22:00:04 3270 APV7359788 2025-04-02T00:00:00 2025 4 547070 SpOp-Agricultural Botanical 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 53.91 2026-07-12T22:00:04 3271 APV7371198 2025-04-21T00:00:00 2025 4 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 83372.76 2026-07-12T22:00:04 3272 HCM7411299 2025-06-18T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 3273 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 424.45 2026-07-12T22:00:04 3274 APV7383419 2025-05-07T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 3275 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 3276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 201.19 2026-07-12T22:00:04 3277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 281.66 2026-07-12T22:00:04 3278 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 899.13 2026-07-12T22:00:04 3279 0007429026 2025-06-23T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 3280 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 414.12 2026-07-12T22:00:04 3281 0007380048 2025-05-01T00:00:00 2025 4 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 842.86 2026-07-12T22:00:04 3282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 201.19 2026-07-12T22:00:04 3283 0007409310 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 3284 0007375241 2025-04-25T00:00:00 2025 4 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 735.57 2026-07-12T22:00:04 3285 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 925.47 2026-07-12T22:00:04 3286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 297.56 2026-07-12T22:00:04 3287 0007392920 2025-05-21T00:00:00 2025 4 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 16.08 2026-07-12T22:00:04 3288 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 3289 APV7374734 2025-04-24T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3917.74 2026-07-12T22:00:04 3290 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 56.12 2026-07-12T22:00:04 3291 APV7413759 2025-06-17T00:00:00 2025 4 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 43201.01 2026-07-12T22:00:04 3292 0007378765 2025-04-30T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.87 2026-07-12T22:00:04 3293 0007416916 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 208.86 2026-07-12T22:00:04 3294 0007405446 2025-06-05T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3295 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 3296 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 3297 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -251347.71 2026-07-12T22:00:04 3298 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 248.0 2026-07-12T22:00:04 3299 0007393022 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 240.21 2026-07-12T22:00:04 3300 HCM7361106 2025-04-09T00:00:00 2025 4 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 960.53 2026-07-12T22:00:04 3301 HCM7361163 2025-04-09T00:00:00 2025 4 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 4430.42 2026-07-12T22:00:04 3302 0007396524 2025-05-28T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 3303 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 837.21 2026-07-12T22:00:04 3304 APV7429345 2025-06-19T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-07-12T22:00:04 3305 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1908.91 2026-07-12T22:00:04 3306 0007420348 2025-06-20T00:00:00 2025 4 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 202.07 2026-07-12T22:00:04 3307 APV7396906 2025-05-28T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1401524.27 2026-07-12T22:00:04 3308 0007390545 2025-06-01T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.86 2026-07-12T22:00:04 3309 0007382329 2025-05-06T00:00:00 2025 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -78733.07 2026-07-12T22:00:04 3310 0007420330 2025-06-20T00:00:00 2025 4 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 -344.35 2026-07-12T22:00:04 3311 HCM7399233 2025-06-04T00:00:00 2025 4 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 486.64 2026-07-12T22:00:04 3312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 462.74 2026-07-12T22:00:04 3313 APV7405644 2025-06-04T00:00:00 2025 4 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 224.57 2026-07-12T22:00:04 3314 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 613.31 2026-07-12T22:00:04 3315 APV7367431 2025-04-14T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 3316 APV7387892 2025-05-14T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 8.1 2026-07-12T22:00:04 3317 APV7379478 2025-05-01T00:00:00 2025 4 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 23259.36 2026-07-12T22:00:04 3318 APV7382607 2025-05-06T00:00:00 2025 4 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 345.63 2026-07-12T22:00:04 3319 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 37.0 2026-07-12T22:00:04 3320 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000217395 HEALTH BY DESIGN, INC 24344.01 2026-07-12T22:00:04 3321 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242577 LORI AND JOHNNY GILBERT 366.28 2026-07-12T22:00:04 3322 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 3323 APV7431535 2025-06-25T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 3324 0007429033 2025-06-23T00:00:00 2025 4 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 0.64 2026-07-12T22:00:04 3325 HCM7399252 2025-06-04T00:00:00 2025 4 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 232.25 2026-07-12T22:00:04 3326 APV7386136 2025-05-12T00:00:00 2025 4 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 3372.0 2026-07-12T22:00:04 3327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 261.55 2026-07-12T22:00:04 3328 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 3329 APV7370162 2025-04-17T00:00:00 2025 4 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 109.58 2026-07-12T22:00:04 3330 APV7375289 2025-04-25T00:00:00 2025 4 573100 Grants - Nonprofit 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 4654.82 2026-07-12T22:00:04 3331 APV7393271 2025-05-20T00:00:00 2025 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 3332 HCM7389732 2025-05-21T00:00:00 2025 4 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 59.26 2026-07-12T22:00:04 3333 0007390568 2025-05-19T00:00:00 2025 4 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 -66.61 2026-07-12T22:00:04 3334 APV7408593 2025-06-10T00:00:00 2025 4 539048 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 448.0 2026-07-12T22:00:04 3335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 844.19 2026-07-12T22:00:04 3336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 915.81 2026-07-12T22:00:04 3337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 406.34 2026-07-12T22:00:04 3338 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 84333.36 2026-07-12T22:00:04 3339 HCM7361124 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.18 2026-07-12T22:00:04 3340 APV7382659 2025-05-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2567.09 2026-07-12T22:00:04 3341 HCM7399183 2025-06-04T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 3342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 201.19 2026-07-12T22:00:04 3343 APV7381866 2025-05-05T00:00:00 2025 4 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 7600.56 2026-07-12T22:00:04 3344 APV7386121 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3076.8 2026-07-12T22:00:04 3345 0007405437 2025-06-05T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-07-12T22:00:04 3347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 457.31 2026-07-12T22:00:04 3348 HCM7411302 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 168.45 2026-07-12T22:00:04 3349 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 3350 0007373394 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 10.76 2026-07-12T22:00:04 3351 APV7365685 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 166.66 2026-07-12T22:00:04 3352 APV7390951 2025-05-19T00:00:00 2025 4 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 94931.28 2026-07-12T22:00:04 3353 0007410201 2025-06-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.35 2026-07-12T22:00:04 3354 APV7431534 2025-06-23T00:00:00 2025 4 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 1254.21 2026-07-12T22:00:04 3355 HCM7380218 2025-05-07T00:00:00 2025 4 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 98.52 2026-07-12T22:00:04 3356 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 3357 APV7410526 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 586.49 2026-07-12T22:00:04 3358 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064133 DECATUR COUNTY 6098.66 2026-07-12T22:00:04 3359 APV7398597 2025-05-30T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 87853.4 2026-07-12T22:00:04 3360 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 3361 0007358402 2025-04-08T00:00:00 2025 4 659307 Large Project Management 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 14040.0 2026-07-12T22:00:04 3362 HCM7411318 2025-06-18T00:00:00 2025 4 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 97.65 2026-07-12T22:00:04 3363 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13795.44 2026-07-12T22:00:04 3364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1094.27 2026-07-12T22:00:04 3365 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433301 ALLYSON DRINNON 1850.0 2026-07-12T22:00:04 3366 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 42099.45 2026-07-12T22:00:04 3367 0007403701 2025-06-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72.72 2026-07-12T22:00:04 3368 APV7386915 2025-05-13T00:00:00 2025 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-07-12T22:00:04 3369 0007401679 2025-06-08T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 3370 APV7360620 2025-04-03T00:00:00 2025 4 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 90062.03 2026-07-12T22:00:04 3371 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 292.05 2026-07-12T22:00:04 3372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 603.57 2026-07-12T22:00:04 3373 HCM7370984 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 16.06 2026-07-12T22:00:04 3374 0007385766 2025-05-01T00:00:00 2025 4 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 0.77 2026-07-12T22:00:04 3375 APV7383456 2025-05-06T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 46.0 2026-07-12T22:00:04 3376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 181.07 2026-07-12T22:00:04 3377 0007375241 2025-04-25T00:00:00 2025 4 517005 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 1409.5 2026-07-12T22:00:04 3378 APV7378142 2025-04-30T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS -3597.32 2026-07-12T22:00:04 3379 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 3690.8 2026-07-12T22:00:04 3380 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 3381 0007398296 2025-05-29T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 3382 APV7394224 2025-05-22T00:00:00 2025 4 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 1268.47 2026-07-12T22:00:04 3383 HCM7380207 2025-05-07T00:00:00 2025 4 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 244.93 2026-07-12T22:00:04 3384 APV7381401 2025-05-05T00:00:00 2025 4 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 9455.47 2026-07-12T22:00:04 3385 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 284.28 2026-07-12T22:00:04 3386 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -4492.9 2026-07-12T22:00:04 3387 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.81 2026-07-12T22:00:04 3388 APV7375567 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41183.13 2026-07-12T22:00:04 3389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 502.98 2026-07-12T22:00:04 3390 HCM7399254 2025-06-04T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 3391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.76 2026-07-12T22:00:04 3392 0007364561 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 3393 APV7393272 2025-05-21T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 3394 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 194.7 2026-07-12T22:00:04 3395 0007359504 2025-04-02T00:00:00 2025 4 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 120936992.84 2026-07-12T22:00:04 3396 0007403701 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 3397 APV7392208 2025-05-20T00:00:00 2025 4 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 1224.74 2026-07-12T22:00:04 3398 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 3399 HCM7380151 2025-05-07T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 3400 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 846.94 2026-07-12T22:00:04 3401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 638.18 2026-07-12T22:00:04 3402 HCM7389724 2025-05-21T00:00:00 2025 4 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 14.94 2026-07-12T22:00:04 3403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308939 MICHAEL R MYERS 58.41 2026-07-12T22:00:04 3404 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 175.23 2026-07-12T22:00:04 3405 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 3406 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 10547.92 2026-07-12T22:00:04 3407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 194.7 2026-07-12T22:00:04 3408 0007411225 2025-06-01T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 3409 0007385766 2025-05-01T00:00:00 2025 4 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 224.63 2026-07-12T22:00:04 3410 0007392969 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 3411 APV7372557 2025-04-21T00:00:00 2025 4 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 1589.85 2026-07-12T22:00:04 3412 HCM7411314 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 3413 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 3414 APH7360156 2025-04-03T00:00:00 2025 4 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 575.64 2026-07-12T22:00:04 3415 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 212.22 2026-07-12T22:00:04 3416 0007411225 2025-06-01T00:00:00 2025 4 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 11.31 2026-07-12T22:00:04 3417 HCM7370964 2025-04-23T00:00:00 2025 4 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 3.35 2026-07-12T22:00:04 3418 APV7363065 2025-04-07T00:00:00 2025 4 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 0000434933 NEWTON COOPERATIVE INC 110.0 2026-07-12T22:00:04 3419 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 3420 APV7364833 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26124.28 2026-07-12T22:00:04 3421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 201.19 2026-07-12T22:00:04 3422 0007372270 2025-04-22T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 25671.64 2026-07-12T22:00:04 3423 APV7412674 2025-06-16T00:00:00 2025 4 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 9477.17 2026-07-12T22:00:04 3424 0007382324 2025-05-06T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -19.74 2026-07-12T22:00:04 3425 APV7375504 2025-04-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC -28.25 2026-07-12T22:00:04 3426 APV7413759 2025-06-17T00:00:00 2025 4 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 9609.9 2026-07-12T22:00:04 3427 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6149.38 2026-07-12T22:00:04 3428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 201.19 2026-07-12T22:00:04 3429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 402.38 2026-07-12T22:00:04 3430 0007377829 2025-05-01T00:00:00 2025 4 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 199.73 2026-07-12T22:00:04 3431 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 282184.44 2026-07-12T22:00:04 3432 EXV7372951 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 154.87 2026-07-12T22:00:04 3433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.78 2026-07-12T22:00:04 3434 0007411225 2025-06-01T00:00:00 2025 4 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 11071.0 2026-07-12T22:00:04 3435 0007378953 2025-05-08T00:00:00 2025 4 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 67.5 2026-07-12T22:00:04 3436 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 3437 0007401679 2025-06-08T00:00:00 2025 4 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 17.83 2026-07-12T22:00:04 3438 0007431214 2025-06-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -13.79 2026-07-12T22:00:04 3439 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 3440 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 3441 APV7429354 2025-06-23T00:00:00 2025 4 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 896.27 2026-07-12T22:00:04 3442 APV7408708 2025-06-09T00:00:00 2025 4 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 1090.67 2026-07-12T22:00:04 3443 EXV7407064 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 163.49 2026-07-12T22:00:04 3444 HCM7361124 2025-04-09T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 3445 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 155.76 2026-07-12T22:00:04 3446 0007384994 2025-05-09T00:00:00 2025 4 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 42.03 2026-07-12T22:00:04 3447 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -3798635.86 2026-07-12T22:00:04 3448 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.79 2026-07-12T22:00:04 3449 APV7413759 2025-06-17T00:00:00 2025 4 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 1575.06 2026-07-12T22:00:04 3450 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 3451 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 453.0 2026-07-12T22:00:04 3452 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 603.57 2026-07-12T22:00:04 3453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1679.33 2026-07-12T22:00:04 3454 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -300803.55 2026-07-12T22:00:04 3455 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 3456 0007411225 2025-06-01T00:00:00 2025 4 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 5.03 2026-07-12T22:00:04 3457 APV7406751 2025-06-06T00:00:00 2025 4 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 400.0 2026-07-12T22:00:04 3458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1929.21 2026-07-12T22:00:04 3459 EXV7413059 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 135.99 2026-07-12T22:00:04 3460 APV7360737 2025-04-03T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 600.0 2026-07-12T22:00:04 3461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 528.32 2026-07-12T22:00:04 3462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 471.59 2026-07-12T22:00:04 3463 0007429033 2025-06-23T00:00:00 2025 4 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 743.43 2026-07-12T22:00:04 3464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 201.19 2026-07-12T22:00:04 3465 HCM7399242 2025-06-04T00:00:00 2025 4 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 176.1 2026-07-12T22:00:04 3466 APV7404842 2025-06-04T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 5720.22 2026-07-12T22:00:04 3467 APV7363018 2025-04-07T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 922.46 2026-07-12T22:00:04 3468 HCM7399224 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.08 2026-07-12T22:00:04 3469 0007385882 2025-05-12T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.71 2026-07-12T22:00:04 3470 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 728.97 2026-07-12T22:00:04 3471 0007411225 2025-06-01T00:00:00 2025 4 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 452.39 2026-07-12T22:00:04 3472 APV7394315 2025-05-22T00:00:00 2025 4 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 1696.52 2026-07-12T22:00:04 3473 HCM7389680 2025-05-21T00:00:00 2025 4 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 3.95 2026-07-12T22:00:04 3474 APV7395875 2025-05-22T00:00:00 2025 4 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 359.61 2026-07-12T22:00:04 3475 HCM7399231 2025-06-04T00:00:00 2025 4 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 2547.07 2026-07-12T22:00:04 3476 EXV7420080 2025-06-13T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 3477 0007404508 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.05 2026-07-12T22:00:04 3478 HCM7380193 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 3479 APV7386080 2025-05-12T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC -217.5 2026-07-12T22:00:04 3480 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1323.96 2026-07-12T22:00:04 3481 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-07-12T22:00:04 3482 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 3483 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 3484 APV7378137 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 213759.11 2026-07-12T22:00:04 3485 HCM7360992 2025-04-09T00:00:00 2025 4 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 637.95 2026-07-12T22:00:04 3486 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14158.04 2026-07-12T22:00:04 3487 APV7363912 2025-04-08T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 918.98 2026-07-12T22:00:04 3488 0007375258 2025-04-25T00:00:00 2025 4 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 6.05 2026-07-12T22:00:04 3489 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 791.17 2026-07-12T22:00:04 3490 APV7368341 2025-04-15T00:00:00 2025 4 571100 Grants - Counties 400 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 12500.0 2026-07-12T22:00:04 3491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 442.62 2026-07-12T22:00:04 3492 0007399592 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 30.0 2026-07-12T22:00:04 3493 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 3494 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 3495 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 3496 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 389.4 2026-07-12T22:00:04 3497 APV7408589 2025-06-10T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6961.5 2026-07-12T22:00:04 3498 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 661.98 2026-07-12T22:00:04 3499 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 3500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 261.55 2026-07-12T22:00:04 3501 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS -21657.31 2026-07-12T22:00:04 3502 APV7395875 2025-05-22T00:00:00 2025 4 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 654.97 2026-07-12T22:00:04 3503 HCM7380202 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.93 2026-07-12T22:00:04 3504 APV7404862 2025-06-04T00:00:00 2025 4 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 1557.49 2026-07-12T22:00:04 3505 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 3506 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 681.45 2026-07-12T22:00:04 3507 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 2384.52 2026-07-12T22:00:04 3508 0007411225 2025-06-01T00:00:00 2025 4 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 404.4 2026-07-12T22:00:04 3509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 427.93 2026-07-12T22:00:04 3510 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 3511 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 3512 0007375231 2025-04-25T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 3513 HCM7389724 2025-05-21T00:00:00 2025 4 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 289.22 2026-07-12T22:00:04 3514 APV7412658 2025-06-16T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.59 2026-07-12T22:00:04 3515 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 342.02 2026-07-12T22:00:04 3516 0007403282 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.89 2026-07-12T22:00:04 3517 0007375231 2025-04-25T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 31.51 2026-07-12T22:00:04 3518 APV7365685 2025-04-08T00:00:00 2025 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052222 FORT WAYNE NEWSPAPERS 25.69 2026-07-12T22:00:04 3519 HCM7389715 2025-05-21T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-07-12T22:00:04 3520 HCM7411300 2025-06-18T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 3521 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 167607.97 2026-07-12T22:00:04 3522 APV7364757 2025-04-09T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065729 PALMER TRUCKS INC 326.82 2026-07-12T22:00:04 3523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 442.62 2026-07-12T22:00:04 3524 HCM7389743 2025-05-21T00:00:00 2025 4 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 450.09 2026-07-12T22:00:04 3525 APV7375289 2025-04-25T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 16609.38 2026-07-12T22:00:04 3526 0007429649 2025-06-30T00:00:00 2025 4 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 368.06 2026-07-12T22:00:04 3527 APV7395875 2025-05-22T00:00:00 2025 4 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 1140.75 2026-07-12T22:00:04 3528 0007380293 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 513.9 2026-07-12T22:00:04 3529 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 292.05 2026-07-12T22:00:04 3530 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 5196.1 2026-07-12T22:00:04 3531 0007414237 2025-06-18T00:00:00 2025 4 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 15.71 2026-07-12T22:00:04 3532 0007376114 2025-05-01T00:00:00 2025 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 957.92 2026-07-12T22:00:04 3533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 402.38 2026-07-12T22:00:04 3534 0007377862 2025-04-30T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 3535 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 728.71 2026-07-12T22:00:04 3536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 419.88 2026-07-12T22:00:04 3537 APV7371198 2025-04-21T00:00:00 2025 4 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 7132.58 2026-07-12T22:00:04 3538 APV7362092 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 3539 0007375252 2025-04-25T00:00:00 2025 4 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 3.74 2026-07-12T22:00:04 3540 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 194.7 2026-07-12T22:00:04 3541 HCM7399257 2025-06-04T00:00:00 2025 4 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 55261.09 2026-07-12T22:00:04 3542 HCM7399238 2025-06-04T00:00:00 2025 4 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 1419.72 2026-07-12T22:00:04 3543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2401.41 2026-07-12T22:00:04 3544 0007411225 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.97 2026-07-12T22:00:04 3545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 201.19 2026-07-12T22:00:04 3546 HCM7389747 2025-05-21T00:00:00 2025 4 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 1810.71 2026-07-12T22:00:04 3547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1577.07 2026-07-12T22:00:04 3548 0007407328 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.67 2026-07-12T22:00:04 3549 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 414.13 2026-07-12T22:00:04 3550 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 394.8 2026-07-12T22:00:04 3551 APV7429354 2025-06-23T00:00:00 2025 4 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 1369.71 2026-07-12T22:00:04 3552 0007412237 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 3553 0007427014 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7228.88 2026-07-12T22:00:04 3554 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 201.19 2026-07-12T22:00:04 3555 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 5038.65 2026-07-12T22:00:04 3556 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 389.4 2026-07-12T22:00:04 3557 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 3558 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 3559 APV7392345 2025-05-20T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 225.0 2026-07-12T22:00:04 3560 APV7370220 2025-04-17T00:00:00 2025 4 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 32060.95 2026-07-12T22:00:04 3561 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit 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 3583.6 2026-07-12T22:00:04 3562 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 16261.94 2026-07-12T22:00:04 3563 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 3564 0007383228 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.68 2026-07-12T22:00:04 3565 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242492 JULIA GRIFFIN 596.23 2026-07-12T22:00:04 3566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1307.74 2026-07-12T22:00:04 3567 APV7371489 2025-04-17T00:00:00 2025 4 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 0000086247 AGRI DRAIN CORPORATION 136.13 2026-07-12T22:00:04 3568 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 136.29 2026-07-12T22:00:04 3569 HCM7389750 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1093.74 2026-07-12T22:00:04 3570 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 3571 HCM7399251 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.3 2026-07-12T22:00:04 3572 0007399305 2025-05-31T00:00:00 2025 4 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 75.26 2026-07-12T22:00:04 3573 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 15578.58 2026-07-12T22:00:04 3574 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 3575 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 7012.08 2026-07-12T22:00:04 3576 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 600.26 2026-07-12T22:00:04 3577 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.83 2026-07-12T22:00:04 3578 APV7394224 2025-05-22T00:00:00 2025 4 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 287.96 2026-07-12T22:00:04 3579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 910.79 2026-07-12T22:00:04 3580 0007409310 2025-06-10T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 3581 0007368148 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 3582 0007431138 2025-06-25T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.1 2026-07-12T22:00:04 3583 APV7390951 2025-05-19T00:00:00 2025 4 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 127340.37 2026-07-12T22:00:04 3584 APV7390012 2025-05-16T00:00:00 2025 4 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 53.68 2026-07-12T22:00:04 3585 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 434.82 2026-07-12T22:00:04 3586 0007375283 2025-04-25T00:00:00 2025 4 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 21.32 2026-07-12T22:00:04 3587 HCM7389747 2025-05-21T00:00:00 2025 4 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 5426.46 2026-07-12T22:00:04 3588 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 3589 APV7371198 2025-04-21T00:00:00 2025 4 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 155305.8 2026-07-12T22:00:04 3590 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 3591 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 3592 0007411225 2025-06-01T00:00:00 2025 4 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 359.89 2026-07-12T22:00:04 3593 APV7404943 2025-06-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 31186.22 2026-07-12T22:00:04 3594 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 3595 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 3596 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 3597 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 83.0 2026-07-12T22:00:04 3598 APV7429354 2025-06-23T00:00:00 2025 4 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 725.49 2026-07-12T22:00:04 3599 APV7381401 2025-05-05T00:00:00 2025 4 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 44399.77 2026-07-12T22:00:04 3600 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3601 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 484.02 2026-07-12T22:00:04 3602 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 3603 HCM7361106 2025-04-09T00:00:00 2025 4 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 10.81 2026-07-12T22:00:04 3604 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 617.59 2026-07-12T22:00:04 3605 APV7377219 2025-04-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 3606 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 391.2 2026-07-12T22:00:04 3607 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 419.68 2026-07-12T22:00:04 3608 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 8371.37 2026-07-12T22:00:04 3609 APV7365696 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 3610 APV7386954 2025-05-13T00:00:00 2025 4 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 540.0 2026-07-12T22:00:04 3611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.83 2026-07-12T22:00:04 3612 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 1403.36 2026-07-12T22:00:04 3613 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 18.61 2026-07-12T22:00:04 3614 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 47768.92 2026-07-12T22:00:04 3615 EXV7378501 2025-04-08T00:00:00 2025 4 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 12.91 2026-07-12T22:00:04 3616 0007411225 2025-06-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 3617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1349.18 2026-07-12T22:00:04 3618 APV7381661 2025-05-05T00:00:00 2025 4 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 263.25 2026-07-12T22:00:04 3619 0007407372 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3620 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 3621 0007397431 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 3622 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 175.23 2026-07-12T22:00:04 3623 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 43208.67 2026-07-12T22:00:04 3624 APV7364044 2025-04-08T00:00:00 2025 4 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 2602.38 2026-07-12T22:00:04 3625 HCM7371011 2025-04-23T00:00:00 2025 4 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 201.48 2026-07-12T22:00:04 3626 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 3627 0007396560 2025-05-28T00:00:00 2025 4 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 113.14 2026-07-12T22:00:04 3628 APV7381661 2025-05-05T00:00:00 2025 4 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 25.82 2026-07-12T22:00:04 3629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 594.92 2026-07-12T22:00:04 3630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 379.84 2026-07-12T22:00:04 3631 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 3632 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 845.0 2026-07-12T22:00:04 3633 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.36 2026-07-12T22:00:04 3634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347337 MELISSA MIKESELL 201.19 2026-07-12T22:00:04 3635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1451.58 2026-07-12T22:00:04 3636 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 3637 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 243.44 2026-07-12T22:00:04 3638 HCM7399212 2025-06-04T00:00:00 2025 4 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 45.31 2026-07-12T22:00:04 3639 APV7395875 2025-05-22T00:00:00 2025 4 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 866.03 2026-07-12T22:00:04 3640 0007392958 2025-05-21T00:00:00 2025 4 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 21.1 2026-07-12T22:00:04 3641 APV7374618 2025-04-23T00:00:00 2025 4 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 30.23 2026-07-12T22:00:04 3642 APV7363977 2025-04-08T00:00:00 2025 4 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. -20500.55 2026-07-12T22:00:04 3643 0007416916 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1873.68 2026-07-12T22:00:04 3644 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 531.72 2026-07-12T22:00:04 3645 0007431916 2025-06-26T00:00:00 2025 4 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 3646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 442.62 2026-07-12T22:00:04 3647 APV7392208 2025-05-20T00:00:00 2025 4 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 28.19 2026-07-12T22:00:04 3648 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 3649 HCM7399183 2025-06-04T00:00:00 2025 4 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 615.29 2026-07-12T22:00:04 3650 0007372274 2025-04-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1557130.38 2026-07-12T22:00:04 3651 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-07-12T22:00:04 3652 APV7388868 2025-05-15T00:00:00 2025 4 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 5400.81 2026-07-12T22:00:04 3653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1532.67 2026-07-12T22:00:04 3654 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 3167.66 2026-07-12T22:00:04 3655 0007412219 2025-06-01T00:00:00 2025 4 590110 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 -144.82 2026-07-12T22:00:04 3656 0007404599 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 3657 EXV7383736 2025-05-01T00:00:00 2025 4 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 31.51 2026-07-12T22:00:04 3658 APV7378142 2025-04-30T00:00:00 2025 4 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 0000091380 VICTORY COLLEGE PREP INC 9760.26 2026-07-12T22:00:04 3659 0007431187 2025-06-25T00:00:00 2025 4 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 -2.82 2026-07-12T22:00:04 3660 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 339.2 2026-07-12T22:00:04 3661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 201.19 2026-07-12T22:00:04 3662 HCM7360992 2025-04-09T00:00:00 2025 4 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 81.25 2026-07-12T22:00:04 3663 0007357191 2025-04-08T00:00:00 2025 4 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 2475.63 2026-07-12T22:00:04 3664 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 369.93 2026-07-12T22:00:04 3665 APV7408635 2025-06-10T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 3666 0007384128 2025-05-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 3667 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 1.89 2026-07-12T22:00:04 3668 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 3669 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 3670 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 362.14 2026-07-12T22:00:04 3671 0007411225 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.39 2026-07-12T22:00:04 3672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 528.53 2026-07-12T22:00:04 3673 APV7410526 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1066.0 2026-07-12T22:00:04 3674 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 194.7 2026-07-12T22:00:04 3675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1247.37 2026-07-12T22:00:04 3676 EXV7388374 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 17.89 2026-07-12T22:00:04 3677 HCM7380257 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-07-12T22:00:04 3678 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4677.0 2026-07-12T22:00:04 3679 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 3680 APV7360736 2025-04-02T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 1.6 2026-07-12T22:00:04 3681 HCM7380202 2025-05-07T00:00:00 2025 4 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 256.7 2026-07-12T22:00:04 3682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 201.19 2026-07-12T22:00:04 3683 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328178 DUSTIN JONES 486.75 2026-07-12T22:00:04 3684 APV7364883 2025-04-09T00:00:00 2025 4 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 5392.2 2026-07-12T22:00:04 3685 APV7374619 2025-04-24T00:00:00 2025 4 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 13277.93 2026-07-12T22:00:04 3686 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 389.4 2026-07-12T22:00:04 3687 HCM7389733 2025-05-21T00:00:00 2025 4 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 877.58 2026-07-12T22:00:04 3688 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 3689 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 194.7 2026-07-12T22:00:04 3690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 301.78 2026-07-12T22:00:04 3691 APV7395875 2025-05-22T00:00:00 2025 4 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 255.83 2026-07-12T22:00:04 3692 APV7372625 2025-04-22T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 897.58 2026-07-12T22:00:04 3693 APV7429354 2025-06-23T00:00:00 2025 4 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 412.44 2026-07-12T22:00:04 3694 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 3695 0007380048 2025-05-01T00:00:00 2025 4 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106952.92 2026-07-12T22:00:04 3696 APV7395834 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 23440.58 2026-07-12T22:00:04 3697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 662.76 2026-07-12T22:00:04 3698 0007399645 2025-06-08T00:00:00 2025 4 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 51.3 2026-07-12T22:00:04 3699 0007376114 2025-05-01T00:00:00 2025 4 652150 Long Distance 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 0.04 2026-07-12T22:00:04 3700 HCM7411315 2025-06-18T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 3701 0007412237 2025-06-01T00:00:00 2025 4 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 57.43 2026-07-12T22:00:04 3702 0007364561 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 3703 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 3704 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 8385.0 2026-07-12T22:00:04 3705 APV7408573 2025-06-10T00:00:00 2025 4 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 80940.75 2026-07-12T22:00:04 3706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 965.71 2026-07-12T22:00:04 3707 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 3708 0007378891 2025-05-01T00:00:00 2025 4 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 -0.77 2026-07-12T22:00:04 3709 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1033.51 2026-07-12T22:00:04 3710 APV7397474 2025-05-29T00:00:00 2025 4 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 90.0 2026-07-12T22:00:04 3711 0007363720 2025-04-08T00:00:00 2025 4 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 908.11 2026-07-12T22:00:04 3712 0007411225 2025-06-01T00:00:00 2025 4 599202 AdmOp-EmpReimb-Training Gen 500 FSSA Family Resources Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.47 2026-07-12T22:00:04 3713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 342.03 2026-07-12T22:00:04 3714 HCM7360992 2025-04-09T00:00:00 2025 4 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 21.51 2026-07-12T22:00:04 3715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 824.88 2026-07-12T22:00:04 3716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1005.95 2026-07-12T22:00:04 3717 0007392015 2025-05-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30270.0 2026-07-12T22:00:04 3718 APV7413567 2025-06-17T00:00:00 2025 4 543010 Fac Main -Building Main 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 289.9 2026-07-12T22:00:04 3719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 241.43 2026-07-12T22:00:04 3720 APV7403941 2025-06-03T00:00:00 2025 4 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 2131.57 2026-07-12T22:00:04 3721 0007373384 2025-04-23T00:00:00 2025 4 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 4.26 2026-07-12T22:00:04 3722 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3300.0 2026-07-12T22:00:04 3723 APV7366385 2025-04-11T00:00:00 2025 4 571904 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 57.74 2026-07-12T22:00:04 3724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 1408.33 2026-07-12T22:00:04 3725 HCM7380257 2025-05-07T00:00:00 2025 4 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 19.44 2026-07-12T22:00:04 3726 HCM7411298 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.62 2026-07-12T22:00:04 3727 APV7390951 2025-05-19T00:00:00 2025 4 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 13496.18 2026-07-12T22:00:04 3728 0007399575 2025-06-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -98.48 2026-07-12T22:00:04 3729 HCM7389722 2025-05-21T00:00:00 2025 4 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 6.06 2026-07-12T22:00:04 3730 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 3731 0007400561 2025-06-03T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 3732 0007399608 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 3733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 502.98 2026-07-12T22:00:04 3734 0007383301 2025-05-07T00:00:00 2025 4 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 201.77 2026-07-12T22:00:04 3735 APV7410496 2025-06-09T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 131.5 2026-07-12T22:00:04 3736 0007372270 2025-04-22T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 13.01 2026-07-12T22:00:04 3737 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.83 2026-07-12T22:00:04 3738 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 14.0 2026-07-12T22:00:04 3739 APV7384298 2025-05-08T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 3740 0007393976 2025-05-22T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 3741 APV7395875 2025-05-22T00:00:00 2025 4 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 420.36 2026-07-12T22:00:04 3742 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 3743 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 661.91 2026-07-12T22:00:04 3744 APV7393281 2025-05-21T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 6473.78 2026-07-12T22:00:04 3745 HCM7389708 2025-05-21T00:00:00 2025 4 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 2269.53 2026-07-12T22:00:04 3746 HCM7399183 2025-06-04T00:00:00 2025 4 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 46.68 2026-07-12T22:00:04 3747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 241.03 2026-07-12T22:00:04 3748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.4 2026-07-12T22:00:04 3749 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 301.78 2026-07-12T22:00:04 3750 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1855.3 2026-07-12T22:00:04 3751 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097498 DRS LOGAN and BAILEY OPTOMETRISTS INC 14.0 2026-07-12T22:00:04 3752 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 125334.24 2026-07-12T22:00:04 3753 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 878.69 2026-07-12T22:00:04 3754 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.73 2026-07-12T22:00:04 3755 HCM7411293 2025-06-18T00:00:00 2025 4 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 9184.25 2026-07-12T22:00:04 3756 0007396452 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.56 2026-07-12T22:00:04 3757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 544.22 2026-07-12T22:00:04 3758 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 837.21 2026-07-12T22:00:04 3759 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1670.71 2026-07-12T22:00:04 3760 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322950 BARBARA HAWKINS 603.57 2026-07-12T22:00:04 3761 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 362.14 2026-07-12T22:00:04 3762 HCM7380257 2025-05-07T00:00:00 2025 4 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 93.71 2026-07-12T22:00:04 3763 0007364534 2025-04-09T00:00:00 2025 4 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 5.0 2026-07-12T22:00:04 3764 APV7404016 2025-06-03T00:00:00 2025 4 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 2992.0 2026-07-12T22:00:04 3765 HCM7411299 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.63 2026-07-12T22:00:04 3766 0007378906 2025-05-08T00:00:00 2025 4 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 156.16 2026-07-12T22:00:04 3767 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.19 2026-07-12T22:00:04 3768 HCM7361063 2025-04-09T00:00:00 2025 4 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 27272.51 2026-07-12T22:00:04 3769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 448.45 2026-07-12T22:00:04 3770 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 322.87 2026-07-12T22:00:04 3771 APV7373650 2025-04-23T00:00:00 2025 4 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 815.22 2026-07-12T22:00:04 3772 HCM7411243 2025-06-18T00:00:00 2025 4 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 3.5 2026-07-12T22:00:04 3773 0007378759 2025-05-01T00:00:00 2025 4 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 1030.28 2026-07-12T22:00:04 3774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 408.87 2026-07-12T22:00:04 3775 APV7364883 2025-04-09T00:00:00 2025 4 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 798.47 2026-07-12T22:00:04 3776 HCM7389680 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.87 2026-07-12T22:00:04 3777 0007393966 2025-05-22T00:00:00 2025 4 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 57.15 2026-07-12T22:00:04 3778 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.36 2026-07-12T22:00:04 3779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 560.51 2026-07-12T22:00:04 3780 HCM7380179 2025-05-07T00:00:00 2025 4 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 267.72 2026-07-12T22:00:04 3781 0007407372 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 3782 APV7379478 2025-05-01T00:00:00 2025 4 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 309425.23 2026-07-12T22:00:04 3783 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 3784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 201.19 2026-07-12T22:00:04 3785 HCM7411310 2025-06-18T00:00:00 2025 4 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 2831.75 2026-07-12T22:00:04 3786 0007409220 2025-06-11T00:00:00 2025 4 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 -15.52 2026-07-12T22:00:04 3787 HCM7361106 2025-04-09T00:00:00 2025 4 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 2198.03 2026-07-12T22:00:04 3788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1363.47 2026-07-12T22:00:04 3789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 377.23 2026-07-12T22:00:04 3790 APV7371198 2025-04-21T00:00:00 2025 4 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 3615.64 2026-07-12T22:00:04 3791 APV7395721 2025-05-27T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1619.86 2026-07-12T22:00:04 3792 HCM7370984 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.25 2026-07-12T22:00:04 3793 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 963.52 2026-07-12T22:00:04 3794 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.08 2026-07-12T22:00:04 3795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 402.38 2026-07-12T22:00:04 3796 APV7365661 2025-04-10T00:00:00 2025 4 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 139.78 2026-07-12T22:00:04 3797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1543.94 2026-07-12T22:00:04 3798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 150.9 2026-07-12T22:00:04 3799 0007419457 2025-06-19T00:00:00 2025 4 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 -25070.03 2026-07-12T22:00:04 3800 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 414.13 2026-07-12T22:00:04 3801 0007390568 2025-05-19T00:00:00 2025 4 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 19.58 2026-07-12T22:00:04 3802 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 3803 HCM7389732 2025-05-21T00:00:00 2025 4 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 135.66 2026-07-12T22:00:04 3804 0007399299 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 33.36 2026-07-12T22:00:04 3805 0007429037 2025-06-23T00:00:00 2025 4 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 953935.75 2026-07-12T22:00:04 3806 APV7376385 2025-04-28T00:00:00 2025 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021729 GEOGRAPHIC SOLUTIONS INC 123816.35 2026-07-12T22:00:04 3807 APV7395875 2025-05-22T00:00:00 2025 4 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 1360.17 2026-07-12T22:00:04 3808 0007396524 2025-05-28T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 3809 APV7374645 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 4531.26 2026-07-12T22:00:04 3810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1207.14 2026-07-12T22:00:04 3811 APV7373650 2025-04-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 3812 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 3813 APV7394224 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 3814 0007395695 2025-05-27T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 3815 0007396520 2025-05-28T00:00:00 2025 4 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 -2769.13 2026-07-12T22:00:04 3816 0007368936 2025-04-16T00:00:00 2025 4 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 4974.97 2026-07-12T22:00:04 3817 APV7407636 2025-06-09T00:00:00 2025 4 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 202.33 2026-07-12T22:00:04 3818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 462.74 2026-07-12T22:00:04 3819 0007416865 2025-06-18T00:00:00 2025 4 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 48.6 2026-07-12T22:00:04 3820 HCM7399249 2025-06-04T00:00:00 2025 4 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 627.09 2026-07-12T22:00:04 3821 APV7404794 2025-06-04T00:00:00 2025 4 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 56.33 2026-07-12T22:00:04 3822 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1367.97 2026-07-12T22:00:04 3823 APV7407611 2025-06-09T00:00:00 2025 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 142.81 2026-07-12T22:00:04 3824 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 3825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 543.42 2026-07-12T22:00:04 3826 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 3827 EXV7388375 2025-05-09T00:00:00 2025 4 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 30.38 2026-07-12T22:00:04 3828 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 3829 APV7395877 2025-05-27T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4929.32 2026-07-12T22:00:04 3830 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 3831 0007411225 2025-06-01T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 3832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 638.17 2026-07-12T22:00:04 3833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 402.38 2026-07-12T22:00:04 3834 HCM7380211 2025-05-07T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 3835 0007376948 2025-04-10T00:00:00 2025 4 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 -0.67 2026-07-12T22:00:04 3836 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.45 2026-07-12T22:00:04 3837 APV7391298 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 113040.0 2026-07-12T22:00:04 3838 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 95223.83 2026-07-12T22:00:04 3839 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 272.58 2026-07-12T22:00:04 3840 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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 35432.67 2026-07-12T22:00:04 3841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 350.46 2026-07-12T22:00:04 3842 HCM7411316 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33373.16 2026-07-12T22:00:04 3843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 656.53 2026-07-12T22:00:04 3844 0007404611 2025-06-04T00:00:00 2025 4 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 95.51 2026-07-12T22:00:04 3845 0007364604 2025-04-09T00:00:00 2025 4 518796 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 8.19 2026-07-12T22:00:04 3846 APV7405657 2025-06-05T00:00:00 2025 4 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 1891.94 2026-07-12T22:00:04 3847 0007371182 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 3848 HCM7389734 2025-05-21T00:00:00 2025 4 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 14761.44 2026-07-12T22:00:04 3849 0007371182 2025-04-21T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 147.83 2026-07-12T22:00:04 3850 0007372216 2025-04-22T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 3851 EXV7380965 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 244.13 2026-07-12T22:00:04 3852 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 3853 0007399305 2025-05-31T00:00:00 2025 4 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 35607.94 2026-07-12T22:00:04 3854 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 3855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 705.2 2026-07-12T22:00:04 3856 0007416916 2025-06-18T00:00:00 2025 4 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 4.24 2026-07-12T22:00:04 3857 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1374.78 2026-07-12T22:00:04 3858 APV7413759 2025-06-17T00:00:00 2025 4 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 1362.84 2026-07-12T22:00:04 3859 APV7404850 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -2590.03 2026-07-12T22:00:04 3860 APV7392264 2025-05-09T00:00:00 2025 4 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 2999.7 2026-07-12T22:00:04 3861 EXV7389241 2025-05-12T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73.92 2026-07-12T22:00:04 3862 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 3863 HCM7361040 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.06 2026-07-12T22:00:04 3864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 201.19 2026-07-12T22:00:04 3865 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 155.76 2026-07-12T22:00:04 3866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.03 2026-07-12T22:00:04 3867 EXV7409951 2025-06-10T00:00:00 2025 4 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 121.83 2026-07-12T22:00:04 3868 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1066.3 2026-07-12T22:00:04 3869 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 350.46 2026-07-12T22:00:04 3870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 402.38 2026-07-12T22:00:04 3871 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 3872 0007431916 2025-06-26T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 3873 0007413362 2025-06-17T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.96 2026-07-12T22:00:04 3874 0007388591 2025-05-14T00:00:00 2025 4 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 3853.99 2026-07-12T22:00:04 3875 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 3876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.78 2026-07-12T22:00:04 3877 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 804.76 2026-07-12T22:00:04 3878 EXV7412015 2025-06-09T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 40.0 2026-07-12T22:00:04 3879 APV7411551 2025-06-13T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 89.38 2026-07-12T22:00:04 3880 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 3881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 663.93 2026-07-12T22:00:04 3882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 350.46 2026-07-12T22:00:04 3883 APV7373650 2025-04-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 3884 APV7399996 2025-06-02T00:00:00 2025 4 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 677.17 2026-07-12T22:00:04 3885 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 3886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 434.37 2026-07-12T22:00:04 3887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.85 2026-07-12T22:00:04 3888 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 784.64 2026-07-12T22:00:04 3889 APV7387864 2025-05-14T00:00:00 2025 4 538922 Const -BuildRepair-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 7112.5 2026-07-12T22:00:04 3890 0007429026 2025-06-23T00:00:00 2025 4 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 248.42 2026-07-12T22:00:04 3891 EXV7412007 2025-06-12T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 127.1 2026-07-12T22:00:04 3892 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 3893 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 3894 0007416916 2025-06-18T00:00:00 2025 4 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 380.31 2026-07-12T22:00:04 3895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-07-12T22:00:04 3896 HCM7399190 2025-06-04T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 3897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 493.52 2026-07-12T22:00:04 3898 APV7364794 2025-04-09T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051751 INDIANA SECTION AWWA 350.0 2026-07-12T22:00:04 3899 0007376114 2025-05-01T00:00:00 2025 4 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 106.45 2026-07-12T22:00:04 3900 0007358200 2025-04-01T00:00:00 2025 4 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 -81.8 2026-07-12T22:00:04 3901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 408.87 2026-07-12T22:00:04 3902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 372.2 2026-07-12T22:00:04 3903 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 488.38 2026-07-12T22:00:04 3904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 201.19 2026-07-12T22:00:04 3905 APV7373650 2025-04-23T00:00:00 2025 4 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 519.52 2026-07-12T22:00:04 3906 APV7419728 2025-06-19T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000229754 UPPER WHITE RIVER WATERSHED ALLIANCE INC 160.0 2026-07-12T22:00:04 3907 HCM7399213 2025-06-04T00:00:00 2025 4 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 2097.4 2026-07-12T22:00:04 3908 0007411225 2025-06-01T00:00:00 2025 4 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 475.76 2026-07-12T22:00:04 3909 APV7377249 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 81176.94 2026-07-12T22:00:04 3910 HCM7371004 2025-04-23T00:00:00 2025 4 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 68.59 2026-07-12T22:00:04 3911 HCM7411293 2025-06-18T00:00:00 2025 4 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 14004.26 2026-07-12T22:00:04 3912 APV7386798 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 43073.94 2026-07-12T22:00:04 3913 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.79 2026-07-12T22:00:04 3914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 502.97 2026-07-12T22:00:04 3915 HCM7361126 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.47 2026-07-12T22:00:04 3916 0007412219 2025-06-01T00:00:00 2025 4 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 1046.9 2026-07-12T22:00:04 3917 0007357148 2025-04-08T00:00:00 2025 4 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 936.31 2026-07-12T22:00:04 3918 0007385766 2025-05-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 3919 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 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 5424.75 2026-07-12T22:00:04 3920 APV7405772 2025-06-04T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 87616.52 2026-07-12T22:00:04 3921 0007378759 2025-05-01T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 3922 APV7381400 2025-05-03T00:00:00 2025 4 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 5262.14 2026-07-12T22:00:04 3923 EXV7406034 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 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 15.28 2026-07-12T22:00:04 3924 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 502.97 2026-07-12T22:00:04 3925 EXV7375855 2025-04-25T00:00:00 2025 4 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 48.55 2026-07-12T22:00:04 3926 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 3927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 233.64 2026-07-12T22:00:04 3928 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS -165543.47 2026-07-12T22:00:04 3929 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 3930 APV7386998 2025-05-13T00:00:00 2025 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000228412 SAVE PROGRAM US CITIZENSHIP and 93.0 2026-07-12T22:00:04 3931 HCM7399249 2025-06-04T00:00:00 2025 4 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 2.76 2026-07-12T22:00:04 3932 APV7405773 2025-06-05T00:00:00 2025 4 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 165544.3 2026-07-12T22:00:04 3933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 241.03 2026-07-12T22:00:04 3934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 482.85 2026-07-12T22:00:04 3935 HCM7389680 2025-05-21T00:00:00 2025 4 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 60.67 2026-07-12T22:00:04 3936 HCM7371035 2025-04-23T00:00:00 2025 4 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 164.36 2026-07-12T22:00:04 3937 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 610.97 2026-07-12T22:00:04 3938 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 3939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-07-12T22:00:04 3940 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 865.12 2026-07-12T22:00:04 3941 HCM7389783 2025-05-21T00:00:00 2025 4 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 31.32 2026-07-12T22:00:04 3942 HCM7399254 2025-06-04T00:00:00 2025 4 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 902.39 2026-07-12T22:00:04 3943 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8852.8 2026-07-12T22:00:04 3944 APV7380503 2025-05-02T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 3637.5 2026-07-12T22:00:04 3945 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 8.32 2026-07-12T22:00:04 3946 0007375283 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.99 2026-07-12T22:00:04 3947 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 643.41 2026-07-12T22:00:04 3948 HCM7389673 2025-05-21T00:00:00 2025 4 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 2954.7 2026-07-12T22:00:04 3949 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.35 2026-07-12T22:00:04 3950 HCM7411301 2025-06-18T00:00:00 2025 4 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 124.97 2026-07-12T22:00:04 3951 APV7407650 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 16020.97 2026-07-12T22:00:04 3952 HCM7380179 2025-05-07T00:00:00 2025 4 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 5149.44 2026-07-12T22:00:04 3953 HCM7380193 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-07-12T22:00:04 3954 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 3955 APV7358836 2025-04-01T00:00:00 2025 4 538922 Const -BuildRepair-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 28500.0 2026-07-12T22:00:04 3956 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 3957 EXV7382075 2025-05-01T00:00:00 2025 4 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 174.61 2026-07-12T22:00:04 3958 0007396477 2025-05-28T00:00:00 2025 4 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 282.02 2026-07-12T22:00:04 3959 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 3960 HCM7399288 2025-06-04T00:00:00 2025 4 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 4176.29 2026-07-12T22:00:04 3961 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 192.73 2026-07-12T22:00:04 3962 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 230.33 2026-07-12T22:00:04 3963 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - 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. 8653.5 2026-07-12T22:00:04 3964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 238.01 2026-07-12T22:00:04 3965 0007409308 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -13271.14 2026-07-12T22:00:04 3966 0007431889 2025-06-26T00:00:00 2025 4 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 687.09 2026-07-12T22:00:04 3967 APV7419727 2025-06-18T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 66.0 2026-07-12T22:00:04 3968 0007364493 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 3969 0007429033 2025-06-23T00:00:00 2025 4 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 10.87 2026-07-12T22:00:04 3970 EXV7381000 2025-04-28T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.61 2026-07-12T22:00:04 3971 HCM7361132 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.38 2026-07-12T22:00:04 3972 0007374339 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 3973 HCM7361163 2025-04-09T00:00:00 2025 4 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 25.69 2026-07-12T22:00:04 3974 APH7390382 2025-05-19T00:00:00 2025 4 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 350.28 2026-07-12T22:00:04 3975 0007375258 2025-04-25T00:00:00 2025 4 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 177.3 2026-07-12T22:00:04 3976 HCM7380257 2025-05-07T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 237.1 2026-07-12T22:00:04 3977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1178.52 2026-07-12T22:00:04 3978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 575.73 2026-07-12T22:00:04 3979 HCM7411243 2025-06-18T00:00:00 2025 4 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 20.17 2026-07-12T22:00:04 3980 APV7395875 2025-05-22T00:00:00 2025 4 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 1187.09 2026-07-12T22:00:04 3981 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 330.99 2026-07-12T22:00:04 3982 0007386668 2025-05-13T00:00:00 2025 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -48.44 2026-07-12T22:00:04 3983 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-07-12T22:00:04 3984 APV7413759 2025-06-17T00:00:00 2025 4 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 46627.54 2026-07-12T22:00:04 3985 0007375283 2025-04-25T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 3986 APV7381866 2025-05-05T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 16632.93 2026-07-12T22:00:04 3987 APC7365697 2025-04-10T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON -1362.9 2026-07-12T22:00:04 3988 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1403.99 2026-07-12T22:00:04 3989 HCM7399191 2025-06-04T00:00:00 2025 4 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 1.64 2026-07-12T22:00:04 3990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.79 2026-07-12T22:00:04 3991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 866.81 2026-07-12T22:00:04 3992 HCM7389715 2025-05-21T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 3993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 319.08 2026-07-12T22:00:04 3994 0007404540 2025-06-04T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 3995 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 416.57 2026-07-12T22:00:04 3996 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.3 2026-07-12T22:00:04 3997 APV7409522 2025-06-11T00:00:00 2025 4 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 358051.17 2026-07-12T22:00:04 3998 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 78427.16 2026-07-12T22:00:04 3999 0007412237 2025-06-01T00:00:00 2025 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 4000 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 4001 APV7372719 2025-04-22T00:00:00 2025 4 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 2789.1 2026-07-12T22:00:04 4002 0007389501 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 4003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 256.51 2026-07-12T22:00:04 4004 HCM7371034 2025-04-23T00:00:00 2025 4 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 485.31 2026-07-12T22:00:04 4005 APV7429354 2025-06-23T00:00:00 2025 4 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 422.5 2026-07-12T22:00:04 4006 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 1696.85 2026-07-12T22:00:04 4007 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 194.7 2026-07-12T22:00:04 4008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 627.11 2026-07-12T22:00:04 4009 APV7373650 2025-04-23T00:00:00 2025 4 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 352.08 2026-07-12T22:00:04 4010 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 4011 APV7358836 2025-04-01T00:00:00 2025 4 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 120.0 2026-07-12T22:00:04 4012 0007412219 2025-06-01T00:00:00 2025 4 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 6.33 2026-07-12T22:00:04 4013 0007373297 2025-04-23T00:00:00 2025 4 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 4881.0 2026-07-12T22:00:04 4014 0007380048 2025-05-01T00:00:00 2025 4 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 9.48 2026-07-12T22:00:04 4015 0007375231 2025-04-25T00:00:00 2025 4 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 5560.91 2026-07-12T22:00:04 4016 EXV7369596 2025-04-09T00:00:00 2025 4 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 92.85 2026-07-12T22:00:04 4017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 1026.07 2026-07-12T22:00:04 4018 0007362651 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18845.41 2026-07-12T22:00:04 4019 0007396545 2025-05-28T00:00:00 2025 4 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 378.03 2026-07-12T22:00:04 4020 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 4021 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 668.0 2026-07-12T22:00:04 4022 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 392.04 2026-07-12T22:00:04 4023 APV7381683 2025-05-02T00:00:00 2025 4 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 Special Projects of Regional and National Significance 0000057167 US BANK 23.69 2026-07-12T22:00:04 4024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 865.12 2026-07-12T22:00:04 4025 0007413365 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 4026 APV7371198 2025-04-21T00:00:00 2025 4 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 94333.31 2026-07-12T22:00:04 4027 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 42852.36 2026-07-12T22:00:04 4028 APV7403953 2025-06-03T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 16996.73 2026-07-12T22:00:04 4029 HCM7361090 2025-04-09T00:00:00 2025 4 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 17.1 2026-07-12T22:00:04 4030 HCM7411310 2025-06-18T00:00:00 2025 4 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 181.56 2026-07-12T22:00:04 4031 APV7397621 2025-05-29T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000062282 BLACKJACK UNIFORMS 430.0 2026-07-12T22:00:04 4032 APV7386951 2025-05-13T00:00:00 2025 4 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 212.0 2026-07-12T22:00:04 4033 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 4034 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - 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 3826.83 2026-07-12T22:00:04 4035 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-07-12T22:00:04 4036 APV7372719 2025-04-22T00:00:00 2025 4 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 94020.44 2026-07-12T22:00:04 4037 0007406443 2025-06-06T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1052.97 2026-07-12T22:00:04 4038 0007412219 2025-06-01T00:00:00 2025 4 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 2603.3 2026-07-12T22:00:04 4039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 609.2 2026-07-12T22:00:04 4040 APV7410508 2025-06-12T00:00:00 2025 4 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 3611.8 2026-07-12T22:00:04 4041 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 4042 HCM7361129 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 4043 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 532615.31 2026-07-12T22:00:04 4044 0007358059 2025-04-01T00:00:00 2025 4 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 2.83 2026-07-12T22:00:04 4045 APC7382609 2025-05-06T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK -108.09 2026-07-12T22:00:04 4046 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 155.76 2026-07-12T22:00:04 4047 HCM7399288 2025-06-04T00:00:00 2025 4 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 91.6 2026-07-12T22:00:04 4048 APV7413759 2025-06-17T00:00:00 2025 4 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 15216.53 2026-07-12T22:00:04 4049 0007412237 2025-06-01T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 4050 APV7407702 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 345953.11 2026-07-12T22:00:04 4051 0007387665 2025-05-14T00:00:00 2025 4 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 -5.63 2026-07-12T22:00:04 4052 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 4053 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 583.46 2026-07-12T22:00:04 4054 APV7390965 2025-05-19T00:00:00 2025 4 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 106710.26 2026-07-12T22:00:04 4055 ARD7381995 2025-05-05T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33.0 2026-07-12T22:00:04 4056 0007412279 2025-06-16T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4057 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 4058 APC7382609 2025-05-06T00:00:00 2025 4 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 -52.5 2026-07-12T22:00:04 4059 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-07-12T22:00:04 4060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1282.59 2026-07-12T22:00:04 4061 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9402.08 2026-07-12T22:00:04 4062 HCM7411318 2025-06-18T00:00:00 2025 4 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 5378.17 2026-07-12T22:00:04 4063 EXV7411982 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 93.17 2026-07-12T22:00:04 4064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1423.07 2026-07-12T22:00:04 4065 0007380048 2025-05-01T00:00:00 2025 4 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 29286.78 2026-07-12T22:00:04 4066 APV7376465 2025-04-28T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9211.98 2026-07-12T22:00:04 4067 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 4068 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121716 CHARTER SCHOOL OF THE DUNES 2390.0 2026-07-12T22:00:04 4069 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 863.52 2026-07-12T22:00:04 4070 HCM7399253 2025-06-04T00:00:00 2025 4 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 20520.31 2026-07-12T22:00:04 4071 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 301.78 2026-07-12T22:00:04 4072 0007394838 2025-05-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 239706.09 2026-07-12T22:00:04 4073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 301.79 2026-07-12T22:00:04 4074 0007410286 2025-06-12T00:00:00 2025 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -625.0 2026-07-12T22:00:04 4075 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 563.33 2026-07-12T22:00:04 4076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 438.59 2026-07-12T22:00:04 4077 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 4078 APV7385255 2025-05-09T00:00:00 2025 4 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 7.1 2026-07-12T22:00:04 4079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 778.8 2026-07-12T22:00:04 4080 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -37961.61 2026-07-12T22:00:04 4081 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 570.67 2026-07-12T22:00:04 4082 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 4083 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 4084 0007403266 2025-06-08T00:00:00 2025 4 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 5342.57 2026-07-12T22:00:04 4085 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 4086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1343.95 2026-07-12T22:00:04 4087 HCM7389680 2025-05-21T00:00:00 2025 4 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 3026.37 2026-07-12T22:00:04 4088 0007412237 2025-06-01T00:00:00 2025 4 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 1.83 2026-07-12T22:00:04 4089 0007375218 2025-04-25T00:00:00 2025 4 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 465.91 2026-07-12T22:00:04 4090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 181.07 2026-07-12T22:00:04 4091 0007396464 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.01 2026-07-12T22:00:04 4092 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 4093 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 402.38 2026-07-12T22:00:04 4094 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 38951.47 2026-07-12T22:00:04 4095 APV7390951 2025-05-19T00:00:00 2025 4 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 7855.07 2026-07-12T22:00:04 4096 APV7382732 2025-05-06T00:00:00 2025 4 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 18180.54 2026-07-12T22:00:04 4097 APV7362016 2025-04-04T00:00:00 2025 4 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 2420.5 2026-07-12T22:00:04 4098 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 494.0 2026-07-12T22:00:04 4099 APV7408589 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit 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 23690.23 2026-07-12T22:00:04 4100 0007385776 2025-05-12T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.91 2026-07-12T22:00:04 4101 0007411225 2025-06-01T00:00:00 2025 4 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 27.21 2026-07-12T22:00:04 4102 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 4103 HCM7389735 2025-05-21T00:00:00 2025 4 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 724.05 2026-07-12T22:00:04 4104 HCM7371011 2025-04-23T00:00:00 2025 4 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 4300.26 2026-07-12T22:00:04 4105 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.96 2026-07-12T22:00:04 4106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 847.61 2026-07-12T22:00:04 4107 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1271.79 2026-07-12T22:00:04 4108 HCM7399252 2025-06-04T00:00:00 2025 4 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 375.45 2026-07-12T22:00:04 4109 0007364471 2025-04-09T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Summer Electronic Benefit Transfer Program for Children General Ledger Entry -17.99 2026-07-12T22:00:04 4110 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 4111 EXV7372942 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 4112 APV7371582 2025-04-21T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 4113 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 4114 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1192.96 2026-07-12T22:00:04 4115 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 4116 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4117 HCM7380257 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 168.75 2026-07-12T22:00:04 4118 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 126.6 2026-07-12T22:00:04 4119 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 4120 0007411225 2025-06-01T00:00:00 2025 4 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 3.08 2026-07-12T22:00:04 4121 HCM7371037 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.89 2026-07-12T22:00:04 4122 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 100.6 2026-07-12T22:00:04 4123 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 243.38 2026-07-12T22:00:04 4124 HCM7380170 2025-05-07T00:00:00 2025 4 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 155.0 2026-07-12T22:00:04 4125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1197.4 2026-07-12T22:00:04 4126 0007381225 2025-04-30T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 172.25 2026-07-12T22:00:04 4127 APV7370181 2025-04-17T00:00:00 2025 4 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 -15.47 2026-07-12T22:00:04 4128 0007409298 2025-06-11T00:00:00 2025 4 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 239.32 2026-07-12T22:00:04 4129 0007404540 2025-06-04T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 4130 APV7429354 2025-06-23T00:00:00 2025 4 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 1054.62 2026-07-12T22:00:04 4131 0007412237 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 4132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 815.22 2026-07-12T22:00:04 4133 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 42852.36 2026-07-12T22:00:04 4134 APV7374575 2025-04-24T00:00:00 2025 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 6468.0 2026-07-12T22:00:04 4135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 281.67 2026-07-12T22:00:04 4136 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 1707.91 2026-07-12T22:00:04 4137 APV7391303 2025-05-19T00:00:00 2025 4 580112 Adoption Support - Need 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 815.99 2026-07-12T22:00:04 4138 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 4139 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 4140 HCM7389743 2025-05-21T00:00:00 2025 4 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 245.18 2026-07-12T22:00:04 4141 APV7409345 2025-06-11T00:00:00 2025 4 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. 7824.15 2026-07-12T22:00:04 4142 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 4143 APV7386915 2025-05-13T00:00:00 2025 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 104.78 2026-07-12T22:00:04 4144 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 285.62 2026-07-12T22:00:04 4145 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.5 2026-07-12T22:00:04 4146 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 4147 EXV7398933 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 629.31 2026-07-12T22:00:04 4148 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 518.87 2026-07-12T22:00:04 4149 0007412237 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 4150 APV7395875 2025-05-22T00:00:00 2025 4 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 810.73 2026-07-12T22:00:04 4151 APV7369295 2025-04-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 625.12 2026-07-12T22:00:04 4152 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 4153 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 4154 APV7379478 2025-05-01T00:00:00 2025 4 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 12125.57 2026-07-12T22:00:04 4155 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 4156 HCM7361011 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 34.54 2026-07-12T22:00:04 4157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1522.2 2026-07-12T22:00:04 4158 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 464.75 2026-07-12T22:00:04 4159 HCM7399183 2025-06-04T00:00:00 2025 4 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 774.88 2026-07-12T22:00:04 4160 0007399304 2025-05-31T00:00:00 2025 4 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 43.14 2026-07-12T22:00:04 4161 0007420287 2025-06-20T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 918.54 2026-07-12T22:00:04 4162 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 4163 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051976 MUNCIE COMMUNITY SCHOOLS 13610.0 2026-07-12T22:00:04 4164 0007390568 2025-05-19T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 4165 APV7394188 2025-05-22T00:00:00 2025 4 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 3576.59 2026-07-12T22:00:04 4166 0007429026 2025-06-23T00:00:00 2025 4 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 1228.75 2026-07-12T22:00:04 4167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 699.74 2026-07-12T22:00:04 4168 APV7413759 2025-06-17T00:00:00 2025 4 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 381231.75 2026-07-12T22:00:04 4169 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 4170 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 178.36 2026-07-12T22:00:04 4171 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 268.59 2026-07-12T22:00:04 4172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1249.19 2026-07-12T22:00:04 4173 APV7398597 2025-05-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 14425.28 2026-07-12T22:00:04 4174 0007357188 2025-04-08T00:00:00 2025 4 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 109.08 2026-07-12T22:00:04 4175 0007380063 2025-05-08T00:00:00 2025 4 652131 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 61.83 2026-07-12T22:00:04 4176 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.75 2026-07-12T22:00:04 4177 APV7373650 2025-04-23T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 4178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 181.07 2026-07-12T22:00:04 4179 HCM7380218 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.7 2026-07-12T22:00:04 4180 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 554.9 2026-07-12T22:00:04 4181 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 389.4 2026-07-12T22:00:04 4182 HCM7371006 2025-04-23T00:00:00 2025 4 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 7065.79 2026-07-12T22:00:04 4183 APV7413694 2025-06-17T00:00:00 2025 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 0.0 2026-07-12T22:00:04 4184 0007412237 2025-06-01T00:00:00 2025 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 4185 APV7393380 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 4836.0 2026-07-12T22:00:04 4186 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1661.48 2026-07-12T22:00:04 4187 HCM7411310 2025-06-18T00:00:00 2025 4 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 5125.76 2026-07-12T22:00:04 4188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1770.47 2026-07-12T22:00:04 4189 0007389501 2025-05-16T00:00:00 2025 4 652134 Remote 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 -43.58 2026-07-12T22:00:04 4190 APV7367478 2025-04-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421461 LORI GOGEL 688.18 2026-07-12T22:00:04 4191 APV7386946 2025-05-13T00:00:00 2025 4 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 1483.76 2026-07-12T22:00:04 4192 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4193 0007375258 2025-04-25T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 4194 HCM7361060 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 18.47 2026-07-12T22:00:04 4195 HCM7361040 2025-04-09T00:00:00 2025 4 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 3839.94 2026-07-12T22:00:04 4196 0007395690 2025-05-27T00:00:00 2025 4 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 -543.38 2026-07-12T22:00:04 4197 APV7386799 2025-05-13T00:00:00 2025 4 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 20.38 2026-07-12T22:00:04 4198 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 267.0 2026-07-12T22:00:04 4199 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 26080.3 2026-07-12T22:00:04 4200 0007374339 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-07-12T22:00:04 4201 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 4202 APV7419794 2025-06-19T00:00:00 2025 4 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 172913.99 2026-07-12T22:00:04 4203 HCM7389673 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.2 2026-07-12T22:00:04 4204 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 4849.6 2026-07-12T22:00:04 4205 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 4206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 680.62 2026-07-12T22:00:04 4207 EXV7404247 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 4208 APV7380503 2025-05-02T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 4209 0007365369 2025-04-10T00:00:00 2025 4 510101 Payroll 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 -4570.07 2026-07-12T22:00:04 4210 0007401684 2025-06-08T00:00:00 2025 4 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 19.17 2026-07-12T22:00:04 4211 APV7407607 2025-06-09T00:00:00 2025 4 555542 Fire fighting equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000379083 NELSON and CO. LLC 2201.28 2026-07-12T22:00:04 4212 0007387698 2025-05-14T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 4213 ARD7409704 2025-06-11T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -2.16 2026-07-12T22:00:04 4214 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 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 0.86 2026-07-12T22:00:04 4215 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 656.53 2026-07-12T22:00:04 4216 0007364534 2025-04-09T00:00:00 2025 4 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 637.6 2026-07-12T22:00:04 4217 0007375283 2025-04-25T00:00:00 2025 4 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 69.36 2026-07-12T22:00:04 4218 EXV7377501 2025-04-14T00:00:00 2025 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25.05 2026-07-12T22:00:04 4219 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 575.73 2026-07-12T22:00:04 4220 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 19188.16 2026-07-12T22:00:04 4221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 543.21 2026-07-12T22:00:04 4222 0007384056 2025-05-08T00:00:00 2025 4 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 -71.73 2026-07-12T22:00:04 4223 HCM7371007 2025-04-23T00:00:00 2025 4 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 2.85 2026-07-12T22:00:04 4224 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 4225 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 145.8 2026-07-12T22:00:04 4226 HCM7361065 2025-04-09T00:00:00 2025 4 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 466.74 2026-07-12T22:00:04 4227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 328.26 2026-07-12T22:00:04 4228 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 4229 HCM7380186 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.39 2026-07-12T22:00:04 4230 APV7399996 2025-06-02T00:00:00 2025 4 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 1139.42 2026-07-12T22:00:04 4231 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-07-12T22:00:04 4232 0007385882 2025-05-12T00:00:00 2025 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 33.83 2026-07-12T22:00:04 4233 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345604 QIANA HARBIN 13.63 2026-07-12T22:00:04 4234 0007385758 2025-05-12T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 4235 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 1053.23 2026-07-12T22:00:04 4236 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 878.76 2026-07-12T22:00:04 4237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 745.0 2026-07-12T22:00:04 4238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 100.59 2026-07-12T22:00:04 4239 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 4240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1005.95 2026-07-12T22:00:04 4241 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 4242 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.04 2026-07-12T22:00:04 4243 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 369.93 2026-07-12T22:00:04 4244 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -53294.69 2026-07-12T22:00:04 4245 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 158459.6 2026-07-12T22:00:04 4246 APV7382620 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 29569.59 2026-07-12T22:00:04 4247 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 4248 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 4249 APV7407630 2025-06-09T00:00:00 2025 4 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 1649.25 2026-07-12T22:00:04 4250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 287.96 2026-07-12T22:00:04 4251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 422.5 2026-07-12T22:00:04 4252 0007375241 2025-04-25T00:00:00 2025 4 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 16.17 2026-07-12T22:00:04 4253 HCM7389701 2025-05-21T00:00:00 2025 4 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 41.59 2026-07-12T22:00:04 4254 APV7363011 2025-04-07T00:00:00 2025 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 16.5 2026-07-12T22:00:04 4255 0007357088 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 4256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 201.19 2026-07-12T22:00:04 4257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.12 2026-07-12T22:00:04 4258 HCM7360994 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 4259 0007404542 2025-06-04T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 4260 APV7383503 2025-05-07T00:00:00 2025 4 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 214.04 2026-07-12T22:00:04 4261 0007369032 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.0 2026-07-12T22:00:04 4262 0007388651 2025-05-15T00:00:00 2025 4 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 100.79 2026-07-12T22:00:04 4263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 362.14 2026-07-12T22:00:04 4264 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 233.25 2026-07-12T22:00:04 4265 APV7373650 2025-04-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 4266 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236061 COMMUNITY OUTREACH NETWORK SVCS INC 14.0 2026-07-12T22:00:04 4267 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-07-12T22:00:04 4268 0007382324 2025-05-06T00:00:00 2025 4 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 -44.46 2026-07-12T22:00:04 4269 0007417775 2025-06-19T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -187.14 2026-07-12T22:00:04 4270 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 100.59 2026-07-12T22:00:04 4271 HCM7399183 2025-06-04T00:00:00 2025 4 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 155.1 2026-07-12T22:00:04 4272 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 194.7 2026-07-12T22:00:04 4273 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 116.82 2026-07-12T22:00:04 4274 0007393904 2025-05-22T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 4275 0007376114 2025-05-01T00:00:00 2025 4 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 33.94 2026-07-12T22:00:04 4276 APV7394315 2025-05-22T00:00:00 2025 4 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 13133.92 2026-07-12T22:00:04 4277 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.57 2026-07-12T22:00:04 4278 0007412298 2025-06-16T00:00:00 2025 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-07-12T22:00:04 4279 0007390568 2025-05-19T00:00:00 2025 4 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 59.09 2026-07-12T22:00:04 4280 0007357190 2025-04-08T00:00:00 2025 4 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 881.48 2026-07-12T22:00:04 4281 HCM7370984 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-07-12T22:00:04 4282 0007411225 2025-06-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-07-12T22:00:04 4283 APV7369044 2025-04-16T00:00:00 2025 4 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 0000012446 WARREN COUNTY 15000.0 2026-07-12T22:00:04 4284 HCM7389752 2025-05-21T00:00:00 2025 4 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 190.77 2026-07-12T22:00:04 4285 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.18 2026-07-12T22:00:04 4286 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 75010.98 2026-07-12T22:00:04 4287 APV7394322 2025-05-22T00:00:00 2025 4 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 119631.0 2026-07-12T22:00:04 4288 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 4289 APV7377219 2025-04-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 4290 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 549.44 2026-07-12T22:00:04 4291 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 29265.37 2026-07-12T22:00:04 4292 0007373357 2025-04-23T00:00:00 2025 4 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 20.55 2026-07-12T22:00:04 4293 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 4294 0007361306 2025-04-04T00:00:00 2025 4 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 6766.48 2026-07-12T22:00:04 4295 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 41156.94 2026-07-12T22:00:04 4296 0007411225 2025-06-01T00:00:00 2025 4 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 7825.03 2026-07-12T22:00:04 4297 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 1256.95 2026-07-12T22:00:04 4298 0007373384 2025-04-23T00:00:00 2025 4 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 491.33 2026-07-12T22:00:04 4299 HCM7399190 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.12 2026-07-12T22:00:04 4300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 382.26 2026-07-12T22:00:04 4301 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1738.72 2026-07-12T22:00:04 4302 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 23.85 2026-07-12T22:00:04 4303 HCM7411299 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.92 2026-07-12T22:00:04 4304 0007385882 2025-05-12T00:00:00 2025 4 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 3.26 2026-07-12T22:00:04 4305 HCM7389743 2025-05-21T00:00:00 2025 4 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 1680.26 2026-07-12T22:00:04 4306 0007392969 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.55 2026-07-12T22:00:04 4307 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 253.11 2026-07-12T22:00:04 4308 HCM7411293 2025-06-18T00:00:00 2025 4 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 80.01 2026-07-12T22:00:04 4309 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 4310 0007396452 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 876.69 2026-07-12T22:00:04 4311 APV7390981 2025-05-19T00:00:00 2025 4 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 346.7 2026-07-12T22:00:04 4312 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 637.06 2026-07-12T22:00:04 4313 APV7364843 2025-04-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 6.0 2026-07-12T22:00:04 4314 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.36 2026-07-12T22:00:04 4315 HCM7399212 2025-06-04T00:00:00 2025 4 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 250.14 2026-07-12T22:00:04 4316 0007420287 2025-06-20T00:00:00 2025 4 516002 FICA - Regular 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7672.57 2026-07-12T22:00:04 4317 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 4318 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 233.64 2026-07-12T22:00:04 4319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 528.53 2026-07-12T22:00:04 4320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 471.59 2026-07-12T22:00:04 4321 0007374346 2025-04-24T00:00:00 2025 4 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 -0.22 2026-07-12T22:00:04 4322 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078135 HOME BANK SB 99.0 2026-07-12T22:00:04 4323 HCM7361090 2025-04-09T00:00:00 2025 4 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 132.44 2026-07-12T22:00:04 4324 APV7374733 2025-04-23T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1057278.06 2026-07-12T22:00:04 4325 APV7372724 2025-04-21T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 309671.6 2026-07-12T22:00:04 4326 APV7374718 2025-04-24T00:00:00 2025 4 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 8419.7 2026-07-12T22:00:04 4327 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 45010.06 2026-07-12T22:00:04 4328 0007372270 2025-04-22T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 7.56 2026-07-12T22:00:04 4329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 446.44 2026-07-12T22:00:04 4330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.47 2026-07-12T22:00:04 4331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1736.67 2026-07-12T22:00:04 4332 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 97.35 2026-07-12T22:00:04 4333 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 213.0 2026-07-12T22:00:04 4334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1069.93 2026-07-12T22:00:04 4335 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4336 0007385766 2025-05-01T00:00:00 2025 4 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 9.32 2026-07-12T22:00:04 4337 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 4338 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 662.76 2026-07-12T22:00:04 4339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2475.24 2026-07-12T22:00:04 4340 APV7371582 2025-04-21T00:00:00 2025 4 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 11976.22 2026-07-12T22:00:04 4341 0007372346 2025-04-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -295.62 2026-07-12T22:00:04 4342 HCM7380218 2025-05-07T00:00:00 2025 4 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 36.59 2026-07-12T22:00:04 4343 HCM7371035 2025-04-23T00:00:00 2025 4 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 130.75 2026-07-12T22:00:04 4344 HCM7371052 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 349.49 2026-07-12T22:00:04 4345 HCM7389724 2025-05-21T00:00:00 2025 4 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 19.47 2026-07-12T22:00:04 4346 APV7381661 2025-05-05T00:00:00 2025 4 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 6819.62 2026-07-12T22:00:04 4347 0007385016 2025-05-13T00:00:00 2025 4 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 1426500.0 2026-07-12T22:00:04 4348 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 18167.53 2026-07-12T22:00:04 4349 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1207.14 2026-07-12T22:00:04 4350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 392.32 2026-07-12T22:00:04 4351 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 4352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 704.16 2026-07-12T22:00:04 4353 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 968.5 2026-07-12T22:00:04 4354 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1087.2 2026-07-12T22:00:04 4355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 488.37 2026-07-12T22:00:04 4356 APV7406808 2025-06-06T00:00:00 2025 4 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 176970.06 2026-07-12T22:00:04 4357 APV7381743 2025-05-05T00:00:00 2025 4 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 1034.24 2026-07-12T22:00:04 4358 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1386.65 2026-07-12T22:00:04 4359 APV7364757 2025-04-09T00:00:00 2025 4 520204 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 759.22 2026-07-12T22:00:04 4360 0007376111 2025-04-28T00:00:00 2025 4 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 742.77 2026-07-12T22:00:04 4361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.19 2026-07-12T22:00:04 4362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 804.76 2026-07-12T22:00:04 4363 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4364 0007358393 2025-04-08T00:00:00 2025 4 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 20.94 2026-07-12T22:00:04 4365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 362.14 2026-07-12T22:00:04 4366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 721.47 2026-07-12T22:00:04 4367 0007429143 2025-06-23T00:00:00 2025 4 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 882.57 2026-07-12T22:00:04 4368 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 52.89 2026-07-12T22:00:04 4369 HCM7411318 2025-06-18T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 4370 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 146.03 2026-07-12T22:00:04 4371 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.17 2026-07-12T22:00:04 4372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 929.49 2026-07-12T22:00:04 4373 0007407378 2025-06-09T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -7195.15 2026-07-12T22:00:04 4374 APV7413567 2025-06-17T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 164.86 2026-07-12T22:00:04 4375 0007363656 2025-04-08T00:00:00 2025 4 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 2395.37 2026-07-12T22:00:04 4376 0007405455 2025-06-05T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2856320.06 2026-07-12T22:00:04 4377 HCM7389724 2025-05-21T00:00:00 2025 4 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 559.02 2026-07-12T22:00:04 4378 HCM7380193 2025-05-07T00:00:00 2025 4 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 1841.32 2026-07-12T22:00:04 4379 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 5993.81 2026-07-12T22:00:04 4380 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 14.0 2026-07-12T22:00:04 4381 0007378948 2025-05-08T00:00:00 2025 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.04 2026-07-12T22:00:04 4382 APV7373408 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit 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 2337.11 2026-07-12T22:00:04 4383 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 6021.62 2026-07-12T22:00:04 4384 APV7361969 2025-04-04T00:00:00 2025 4 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 405.2 2026-07-12T22:00:04 4385 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4386 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7651.95 2026-07-12T22:00:04 4387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 728.71 2026-07-12T22:00:04 4388 APV7371198 2025-04-21T00:00:00 2025 4 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 39876.63 2026-07-12T22:00:04 4389 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 486.75 2026-07-12T22:00:04 4390 APV7382437 2025-05-06T00:00:00 2025 4 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 37885.65 2026-07-12T22:00:04 4391 0007382287 2025-05-07T00:00:00 2025 4 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 6.02 2026-07-12T22:00:04 4392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 603.57 2026-07-12T22:00:04 4393 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.06 2026-07-12T22:00:04 4394 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 4395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1213.38 2026-07-12T22:00:04 4396 0007379192 2025-05-08T00:00:00 2025 4 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 13505.16 2026-07-12T22:00:04 4397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 1488.81 2026-07-12T22:00:04 4398 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 4399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 434.37 2026-07-12T22:00:04 4400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 486.48 2026-07-12T22:00:04 4401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 424.45 2026-07-12T22:00:04 4402 0007408365 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.83 2026-07-12T22:00:04 4403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1019.23 2026-07-12T22:00:04 4404 0007390545 2025-05-19T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 4405 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.45 2026-07-12T22:00:04 4406 APV7429354 2025-06-23T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 4407 APV7372571 2025-04-22T00:00:00 2025 4 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. 5203.56 2026-07-12T22:00:04 4408 0007391979 2025-05-20T00:00:00 2025 4 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 762.32 2026-07-12T22:00:04 4409 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 4410 0007387693 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 113.63 2026-07-12T22:00:04 4411 0007416909 2025-06-18T00:00:00 2025 4 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 1509.94 2026-07-12T22:00:04 4412 APV7381684 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 2662.87 2026-07-12T22:00:04 4413 APV7365618 2025-04-10T00:00:00 2025 4 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 0000295968 RPM MACHINERY LLC 610.99 2026-07-12T22:00:04 4414 APV7373707 2025-04-23T00:00:00 2025 4 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 635.61 2026-07-12T22:00:04 4415 APV7419744 2025-06-16T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 146225.26 2026-07-12T22:00:04 4416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1146.78 2026-07-12T22:00:04 4417 0007411225 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 4418 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 4419 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 486.75 2026-07-12T22:00:04 4420 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 528.52 2026-07-12T22:00:04 4421 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 4422 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 37.25 2026-07-12T22:00:04 4423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 402.38 2026-07-12T22:00:04 4424 APV7380549 2025-05-02T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 346.36 2026-07-12T22:00:04 4425 0007411225 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 4426 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 94.34 2026-07-12T22:00:04 4427 APV7394160 2025-05-22T00:00:00 2025 4 538922 Const -BuildRepair-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 0.0 2026-07-12T22:00:04 4428 0007412219 2025-06-01T00:00:00 2025 4 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 4.99 2026-07-12T22:00:04 4429 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 923.67 2026-07-12T22:00:04 4430 0007383278 2025-05-07T00:00:00 2025 4 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 1356.33 2026-07-12T22:00:04 4431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 201.19 2026-07-12T22:00:04 4432 0007378918 2025-05-08T00:00:00 2025 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 53.49 2026-07-12T22:00:04 4433 APV7384386 2025-05-08T00:00:00 2025 4 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 8737.71 2026-07-12T22:00:04 4434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2073.75 2026-07-12T22:00:04 4435 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 4436 0007412237 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-07-12T22:00:04 4437 APV7394188 2025-05-22T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 15477.99 2026-07-12T22:00:04 4438 0007412219 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 4439 0007409296 2025-06-11T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 4440 EXV7365177 2025-04-01T00:00:00 2025 4 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 17.07 2026-07-12T22:00:04 4441 APV7372719 2025-04-22T00:00:00 2025 4 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 1683.11 2026-07-12T22:00:04 4442 0007395616 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -340.98 2026-07-12T22:00:04 4443 APV7372571 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit 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 180713.94 2026-07-12T22:00:04 4444 HCM7389743 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 4445 APV7364618 2025-04-09T00:00:00 2025 4 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 11610.0 2026-07-12T22:00:04 4446 APV7395875 2025-05-22T00:00:00 2025 4 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 1238.49 2026-07-12T22:00:04 4447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 442.62 2026-07-12T22:00:04 4448 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 462.41 2026-07-12T22:00:04 4449 EXV7389269 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 379.28 2026-07-12T22:00:04 4450 HCM7389673 2025-05-21T00:00:00 2025 4 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 30.76 2026-07-12T22:00:04 4451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.78 2026-07-12T22:00:04 4452 APV7373650 2025-04-23T00:00:00 2025 4 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 1501.88 2026-07-12T22:00:04 4453 APV7380583 2025-05-02T00:00:00 2025 4 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 1141.33 2026-07-12T22:00:04 4454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 181.08 2026-07-12T22:00:04 4455 HCM7389703 2025-05-21T00:00:00 2025 4 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 434.79 2026-07-12T22:00:04 4456 APV7379478 2025-05-01T00:00:00 2025 4 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 117771.77 2026-07-12T22:00:04 4457 0007411225 2025-06-01T00:00:00 2025 4 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 2194.1 2026-07-12T22:00:04 4458 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075907 HAMILTON AND TEBBE LAW OFFICE, PC 750.0 2026-07-12T22:00:04 4459 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 4460 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 4461 HCM7380202 2025-05-07T00:00:00 2025 4 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 659.31 2026-07-12T22:00:04 4462 0007414254 2025-06-18T00:00:00 2025 4 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 650.0 2026-07-12T22:00:04 4463 HCM7389783 2025-05-21T00:00:00 2025 4 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 12.23 2026-07-12T22:00:04 4464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 489.9 2026-07-12T22:00:04 4465 0007380293 2025-05-01T00:00:00 2025 4 652110 Cellular Phone Service 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 0000242463 KAREN PORTER 1278.07 2026-07-12T22:00:04 4473 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 80.48 2026-07-12T22:00:04 4474 APV7369199 2025-04-16T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 15.27 2026-07-12T22:00:04 4475 APV7363972 2025-04-04T00:00:00 2025 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 202.66 2026-07-12T22:00:04 4476 0007429649 2025-06-30T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.1 2026-07-12T22:00:04 4477 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 4478 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 6489.4 2026-07-12T22:00:04 4479 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 4480 0007416000 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 4481 0007375283 2025-04-25T00:00:00 2025 4 519503 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 27.09 2026-07-12T22:00:04 4482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 678.41 2026-07-12T22:00:04 4483 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1168.2 2026-07-12T22:00:04 4484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 502.98 2026-07-12T22:00:04 4485 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 4486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 201.19 2026-07-12T22:00:04 4487 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.83 2026-07-12T22:00:04 4488 HCM7361132 2025-04-09T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 242.61 2026-07-12T22:00:04 4489 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 490634.58 2026-07-12T22:00:04 4490 HCM7371049 2025-04-23T00:00:00 2025 4 519722 Health 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 2813.89 2026-07-12T22:00:04 4491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1045.79 2026-07-12T22:00:04 4492 APV7373650 2025-04-23T00:00:00 2025 4 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 293.01 2026-07-12T22:00:04 4493 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 281.67 2026-07-12T22:00:04 4494 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 4495 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 4496 0007357097 2025-04-08T00:00:00 2025 4 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 811.97 2026-07-12T22:00:04 4497 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 4498 0007389623 2025-05-16T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 4499 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 345.0 2026-07-12T22:00:04 4500 0007429033 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 4501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 362.14 2026-07-12T22:00:04 4502 0007382417 2025-05-06T00:00:00 2025 4 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 339.09 2026-07-12T22:00:04 4503 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 2898.83 2026-07-12T22:00:04 4504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 714.22 2026-07-12T22:00:04 4505 HCM7399257 2025-06-04T00:00:00 2025 4 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 1386.78 2026-07-12T22:00:04 4506 HCM7411300 2025-06-18T00:00:00 2025 4 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 5.63 2026-07-12T22:00:04 4507 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 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 2083.33 2026-07-12T22:00:04 4508 EXV7383834 2025-05-02T00:00:00 2025 4 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 518.94 2026-07-12T22:00:04 4509 HCM7389724 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 103.29 2026-07-12T22:00:04 4510 0007430437 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 407477.44 2026-07-12T22:00:04 4511 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 4512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 379.84 2026-07-12T22:00:04 4513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 100.6 2026-07-12T22:00:04 4514 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 17772.68 2026-07-12T22:00:04 4515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 301.78 2026-07-12T22:00:04 4516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 241.42 2026-07-12T22:00:04 4517 0007382318 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 33.49 2026-07-12T22:00:04 4518 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 4519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 308.79 2026-07-12T22:00:04 4520 APV7362065 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077980 ROCHESTER COMM SCHOOL CORP 9635.73 2026-07-12T22:00:04 4521 EXV7417457 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 161.64 2026-07-12T22:00:04 4522 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 600.76 2026-07-12T22:00:04 4523 APV7417196 2025-06-18T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386591 MICHAEL COPLEY 50.75 2026-07-12T22:00:04 4524 HCM7399242 2025-06-04T00:00:00 2025 4 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 28.17 2026-07-12T22:00:04 4525 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 330.99 2026-07-12T22:00:04 4526 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 4527 HCM7371033 2025-04-23T00:00:00 2025 4 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 109.11 2026-07-12T22:00:04 4528 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 354.93 2026-07-12T22:00:04 4529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 434.37 2026-07-12T22:00:04 4530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 402.38 2026-07-12T22:00:04 4531 APV7384161 2025-05-08T00:00:00 2025 4 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 21125.99 2026-07-12T22:00:04 4532 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 4533 0007404521 2025-06-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61415.06 2026-07-12T22:00:04 4534 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.29 2026-07-12T22:00:04 4535 0007428871 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 233.55 2026-07-12T22:00:04 4536 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 4537 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-07-12T22:00:04 4538 HCM7411300 2025-06-18T00:00:00 2025 4 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 3.57 2026-07-12T22:00:04 4539 0007372216 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 4540 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.91 2026-07-12T22:00:04 4541 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 4542 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 4543 0007406422 2025-06-06T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -1755.07 2026-07-12T22:00:04 4544 APV7395089 2025-05-23T00:00:00 2025 4 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 2026-07-12T22:00:04 4545 APV7373650 2025-04-23T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 4546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 603.57 2026-07-12T22:00:04 4547 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 8032.59 2026-07-12T22:00:04 4548 APV7366667 2025-04-10T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411552 BURATINO PROPERTY MANAGEMENT LLC 161.82 2026-07-12T22:00:04 4549 APV7380637 2025-05-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.38 2026-07-12T22:00:04 4550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1410.75 2026-07-12T22:00:04 4551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 321.91 2026-07-12T22:00:04 4552 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 556.5 2026-07-12T22:00:04 4553 0007364604 2025-04-09T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-07-12T22:00:04 4554 0007411225 2025-06-01T00:00:00 2025 4 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 77.1 2026-07-12T22:00:04 4555 0007411225 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 4556 0007410211 2025-06-12T00:00:00 2025 4 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 -3.18 2026-07-12T22:00:04 4557 0007381203 2025-05-05T00:00:00 2025 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 14.4 2026-07-12T22:00:04 4558 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 941.57 2026-07-12T22:00:04 4559 HCM7411315 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-07-12T22:00:04 4560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 272.19 2026-07-12T22:00:04 4561 APV7396726 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 4562 0007362608 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -26693.16 2026-07-12T22:00:04 4563 HCM7411300 2025-06-18T00:00:00 2025 4 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 167.82 2026-07-12T22:00:04 4564 0007411225 2025-06-01T00:00:00 2025 4 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 13.35 2026-07-12T22:00:04 4565 0007378765 2025-04-30T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 199.52 2026-07-12T22:00:04 4566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 2025.18 2026-07-12T22:00:04 4567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 905.36 2026-07-12T22:00:04 4568 APV7394224 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 4569 0007368940 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.8 2026-07-12T22:00:04 4570 HCM7389680 2025-05-21T00:00:00 2025 4 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 3.08 2026-07-12T22:00:04 4571 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 97.35 2026-07-12T22:00:04 4572 EXV7388358 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 321.63 2026-07-12T22:00:04 4573 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.51 2026-07-12T22:00:04 4574 HCM7389748 2025-05-21T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 4575 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 4576 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 157952.77 2026-07-12T22:00:04 4577 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2798.77 2026-07-12T22:00:04 4578 APV7394224 2025-05-22T00:00:00 2025 4 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 1630.03 2026-07-12T22:00:04 4579 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 4580 0007411225 2025-06-01T00:00:00 2025 4 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 4.52 2026-07-12T22:00:04 4581 APV7408709 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 30498.46 2026-07-12T22:00:04 4582 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 4583 HCM7411349 2025-06-18T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3427.15 2026-07-12T22:00:04 4584 EXV7389216 2025-05-14T00:00:00 2025 4 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 46.61 2026-07-12T22:00:04 4585 HCM7389747 2025-05-21T00:00:00 2025 4 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 199.27 2026-07-12T22:00:04 4586 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 4587 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 4588 0007429649 2025-06-30T00:00:00 2025 4 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 6313.47 2026-07-12T22:00:04 4589 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 97.35 2026-07-12T22:00:04 4590 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 4591 HCM7411273 2025-06-18T00:00:00 2025 4 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 1814.01 2026-07-12T22:00:04 4592 0007432037 2025-06-26T00:00:00 2025 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 194.32 2026-07-12T22:00:04 4593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 631.34 2026-07-12T22:00:04 4594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 500.16 2026-07-12T22:00:04 4595 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 201.19 2026-07-12T22:00:04 4596 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 4597 HCM7380202 2025-05-07T00:00:00 2025 4 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 346.73 2026-07-12T22:00:04 4598 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 4599 0007372270 2025-04-22T00:00:00 2025 4 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 375.34 2026-07-12T22:00:04 4600 APV7382645 2025-05-06T00:00:00 2025 4 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 0000050020 CITY OF INDIANAPOLIS 109.0 2026-07-12T22:00:04 4601 HCM7371052 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 25.55 2026-07-12T22:00:04 4602 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4603 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 194.7 2026-07-12T22:00:04 4604 0007411225 2025-06-01T00:00:00 2025 4 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 2923.85 2026-07-12T22:00:04 4605 APV7395886 2025-05-27T00:00:00 2025 4 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 0000312592 OPTUM 360 LLC 43.75 2026-07-12T22:00:04 4606 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 4607 0007373356 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4608 0007404577 2025-06-08T00:00:00 2025 4 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 582.9 2026-07-12T22:00:04 4609 0007379186 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-07-12T22:00:04 4610 0007396484 2025-05-28T00:00:00 2025 4 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 429401.26 2026-07-12T22:00:04 4611 0007408245 2025-06-10T00:00:00 2025 4 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 -323.93 2026-07-12T22:00:04 4612 APV7406808 2025-06-06T00:00:00 2025 4 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 1204920.68 2026-07-12T22:00:04 4613 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 4614 0007404498 2025-06-04T00:00:00 2025 4 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 112.5 2026-07-12T22:00:04 4615 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-07-12T22:00:04 4616 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6552.48 2026-07-12T22:00:04 4617 0007412237 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-07-12T22:00:04 4618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1086.83 2026-07-12T22:00:04 4619 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 4620 APV7360654 2025-04-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 402.85 2026-07-12T22:00:04 4621 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 4622 APV7405644 2025-06-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 8.44 2026-07-12T22:00:04 4623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 543.21 2026-07-12T22:00:04 4624 HCM7361065 2025-04-09T00:00:00 2025 4 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 46.59 2026-07-12T22:00:04 4625 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 311.52 2026-07-12T22:00:04 4626 APV7364794 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC -4050.0 2026-07-12T22:00:04 4627 HCM7399217 2025-06-04T00:00:00 2025 4 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 1206.04 2026-07-12T22:00:04 4628 0007357185 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-07-12T22:00:04 4629 0007429649 2025-06-30T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.46 2026-07-12T22:00:04 4630 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 199.5 2026-07-12T22:00:04 4631 APV7405765 2025-06-05T00:00:00 2025 4 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 235023.15 2026-07-12T22:00:04 4632 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 4633 HCM7361065 2025-04-09T00:00:00 2025 4 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 3319.53 2026-07-12T22:00:04 4634 0007432037 2025-06-26T00:00:00 2025 4 510200 Supplemental Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1250.0 2026-07-12T22:00:04 4635 0007429026 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.14 2026-07-12T22:00:04 4636 APV7364782 2025-04-09T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 65.0 2026-07-12T22:00:04 4637 APV7363018 2025-04-07T00:00:00 2025 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 2.91 2026-07-12T22:00:04 4638 0007385882 2025-05-12T00:00:00 2025 4 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 721.55 2026-07-12T22:00:04 4639 0007380293 2025-05-01T00:00:00 2025 4 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 4019.76 2026-07-12T22:00:04 4640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 292.05 2026-07-12T22:00:04 4641 HCM7411310 2025-06-18T00:00:00 2025 4 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 85.36 2026-07-12T22:00:04 4642 HCM7380182 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 4643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 422.5 2026-07-12T22:00:04 4644 APV7366598 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -975343.08 2026-07-12T22:00:04 4645 0007407374 2025-06-09T00:00:00 2025 4 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 -43371.98 2026-07-12T22:00:04 4646 APV7408709 2025-06-10T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 22768.13 2026-07-12T22:00:04 4647 APV7392239 2025-05-15T00:00:00 2025 4 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 20351.62 2026-07-12T22:00:04 4648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1057.05 2026-07-12T22:00:04 4649 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 4650 APV7394224 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 4651 APV7376385 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 4652 0007387678 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -573.98 2026-07-12T22:00:04 4653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 543.41 2026-07-12T22:00:04 4654 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1305.0 2026-07-12T22:00:04 4655 0007411225 2025-06-01T00:00:00 2025 4 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 2624.33 2026-07-12T22:00:04 4656 HCM7399183 2025-06-04T00:00:00 2025 4 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 6.29 2026-07-12T22:00:04 4657 HCM7360999 2025-04-09T00:00:00 2025 4 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 24.12 2026-07-12T22:00:04 4658 0007412219 2025-06-01T00:00:00 2025 4 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 25.37 2026-07-12T22:00:04 4659 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 4660 APV7419794 2025-06-19T00:00:00 2025 4 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 1822.18 2026-07-12T22:00:04 4661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 603.57 2026-07-12T22:00:04 4662 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-07-12T22:00:04 4663 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 4664 0007380048 2025-05-01T00:00:00 2025 4 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 709095.12 2026-07-12T22:00:04 4665 0007412283 2025-06-16T00:00:00 2025 4 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 125502.31 2026-07-12T22:00:04 4666 0007411225 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.52 2026-07-12T22:00:04 4667 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 56058.05 2026-07-12T22:00:04 4668 APV7371198 2025-04-21T00:00:00 2025 4 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 13793.61 2026-07-12T22:00:04 4669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1740.29 2026-07-12T22:00:04 4670 0007429143 2025-06-23T00:00:00 2025 4 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 80.23 2026-07-12T22:00:04 4671 0007369924 2025-04-17T00:00:00 2025 4 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 2026-07-12T22:00:04 4672 APV7371198 2025-04-21T00:00:00 2025 4 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 81124.55 2026-07-12T22:00:04 4673 0007392969 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 250.94 2026-07-12T22:00:04 4674 HCM7411349 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.19 2026-07-12T22:00:04 4675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 905.36 2026-07-12T22:00:04 4676 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 4677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.79 2026-07-12T22:00:04 4678 0007375241 2025-04-25T00:00:00 2025 4 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 45.5 2026-07-12T22:00:04 4679 APV7379478 2025-05-01T00:00:00 2025 4 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 158166.1 2026-07-12T22:00:04 4680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 603.57 2026-07-12T22:00:04 4681 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 194.7 2026-07-12T22:00:04 4682 APV7393114 2025-05-21T00:00:00 2025 4 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 7250.87 2026-07-12T22:00:04 4683 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 360.3 2026-07-12T22:00:04 4684 0007379171 2025-05-08T00:00:00 2025 4 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 26.65 2026-07-12T22:00:04 4685 HCM7360999 2025-04-09T00:00:00 2025 4 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 8.44 2026-07-12T22:00:04 4686 APV7386136 2025-05-12T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-07-12T22:00:04 4687 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 153.3 2026-07-12T22:00:04 4688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.59 2026-07-12T22:00:04 4689 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 929.09 2026-07-12T22:00:04 4690 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 824.0 2026-07-12T22:00:04 4691 0007358074 2025-04-08T00:00:00 2025 4 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 8.86 2026-07-12T22:00:04 4692 APV7383569 2025-05-07T00:00:00 2025 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212537 BIRDSEYE, TOWN OF 1365.0 2026-07-12T22:00:04 4693 0007379186 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.0 2026-07-12T22:00:04 4694 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 4695 APV7419673 2025-06-19T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.22 2026-07-12T22:00:04 4696 APV7374575 2025-04-24T00:00:00 2025 4 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 -362.88 2026-07-12T22:00:04 4697 0007409320 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -1938.54 2026-07-12T22:00:04 4698 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 4699 0007392065 2025-05-21T00:00:00 2025 4 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 1.34 2026-07-12T22:00:04 4700 HCM7380208 2025-05-07T00:00:00 2025 4 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 912.3 2026-07-12T22:00:04 4701 APV7394065 2025-05-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 506.0 2026-07-12T22:00:04 4702 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-07-12T22:00:04 4703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 603.57 2026-07-12T22:00:04 4704 APV7417196 2025-06-18T00:00:00 2025 4 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 1121.88 2026-07-12T22:00:04 4705 HCM7389752 2025-05-21T00:00:00 2025 4 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 3103.98 2026-07-12T22:00:04 4706 0007380293 2025-05-01T00:00:00 2025 4 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 465.53 2026-07-12T22:00:04 4707 APV7383430 2025-05-07T00:00:00 2025 4 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 2602.13 2026-07-12T22:00:04 4708 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31774.0 2026-07-12T22:00:04 4709 APV7410639 2025-06-12T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 42548.8 2026-07-12T22:00:04 4710 0007372270 2025-04-22T00:00:00 2025 4 652110 Cellular Phone Service 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 17.67 2026-07-12T22:00:04 4711 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 392.12 2026-07-12T22:00:04 4712 HCM7399238 2025-06-04T00:00:00 2025 4 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 6.64 2026-07-12T22:00:04 4713 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-07-12T22:00:04 4714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.9 2026-07-12T22:00:04 4715 0007376105 2025-04-28T00:00:00 2025 4 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 120.0 2026-07-12T22:00:04 4716 APV7367475 2025-04-14T00:00:00 2025 4 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 892.0 2026-07-12T22:00:04 4717 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 4718 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 163.8 2026-07-12T22:00:04 4719 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 72.0 2026-07-12T22:00:04 4720 EXV7409025 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 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 39.94 2026-07-12T22:00:04 4721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 502.97 2026-07-12T22:00:04 4722 APV7386951 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit 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 1702.5 2026-07-12T22:00:04 4723 APV7367416 2025-04-14T00:00:00 2025 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000291845 GIBSON TWP LITTLE YORK FIRE DEPT 5000.0 2026-07-12T22:00:04 4724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1226.25 2026-07-12T22:00:04 4725 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 212.22 2026-07-12T22:00:04 4726 HCM7399183 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 48.16 2026-07-12T22:00:04 4727 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 4728 APV7399925 2025-06-02T00:00:00 2025 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 98903.24 2026-07-12T22:00:04 4729 HCM7411310 2025-06-18T00:00:00 2025 4 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 341.71 2026-07-12T22:00:04 4730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 402.38 2026-07-12T22:00:04 4731 APV7411536 2025-06-13T00:00:00 2025 4 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 0000425312 SPG CONTRACT SERVICES LLC 141471.54 2026-07-12T22:00:04 4732 APV7378057 2025-04-30T00:00:00 2025 4 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 312.83 2026-07-12T22:00:04 4733 APV7396750 2025-05-28T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 499.91 2026-07-12T22:00:04 4734 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-07-12T22:00:04 4735 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 52.89 2026-07-12T22:00:04 4736 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252430 BEVERLY CARTY 100.59 2026-07-12T22:00:04 4737 0007387652 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-07-12T22:00:04 4738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 725.5 2026-07-12T22:00:04 4739 APV7387864 2025-05-14T00:00:00 2025 4 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 3082.61 2026-07-12T22:00:04 4740 0007404611 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 320.14 2026-07-12T22:00:04 4741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 434.37 2026-07-12T22:00:04 4742 HCM7371034 2025-04-23T00:00:00 2025 4 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 20.0 2026-07-12T22:00:04 4743 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 308.8 2026-07-12T22:00:04 4744 HCM7360992 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 4745 HCM7389743 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3.17 2026-07-12T22:00:04 4746 APV7366532 2025-04-11T00:00:00 2025 4 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 4289.2 2026-07-12T22:00:04 4747 0007373280 2025-04-23T00:00:00 2025 4 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 301.22 2026-07-12T22:00:04 4748 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 4749 APV7404859 2025-06-04T00:00:00 2025 4 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 0000070900 UNITED WAY OF CENTRAL INDIANA INC 10061.24 2026-07-12T22:00:04 4750 0007439454 2025-06-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45860.47 2026-07-12T22:00:04 4751 APV7381743 2025-05-05T00:00:00 2025 4 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 1034.24 2026-07-12T22:00:04 4752 APV7395875 2025-05-22T00:00:00 2025 4 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 847.33 2026-07-12T22:00:04 4753 APV7358869 2025-04-01T00:00:00 2025 4 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000402928 PS OPERATING COMPANY LLC -444.93 2026-07-12T22:00:04 4754 APV7359760 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 4755 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 4756 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1468.68 2026-07-12T22:00:04 4757 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 19030.4 2026-07-12T22:00:04 4758 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 76265.1 2026-07-12T22:00:04 4759 APV7397739 2025-05-28T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 243568.75 2026-07-12T22:00:04 4760 0007387672 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 4761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-07-12T22:00:04 4762 0007396556 2025-05-28T00:00:00 2025 4 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 210.17 2026-07-12T22:00:04 4763 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 4764 HCM7361128 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 4765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 73.01 2026-07-12T22:00:04 4766 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 4767 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 84999.81 2026-07-12T22:00:04 4768 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 4769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 342.02 2026-07-12T22:00:04 4770 HCM7411310 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 4771 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2080.31 2026-07-12T22:00:04 4772 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 4773 APV7373568 2025-04-23T00:00:00 2025 4 531032 Prof Serv - Animal Hlth 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000424838 NATIONWIDE HISTOLOGY INC 2806.65 2026-07-12T22:00:04 4774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 813.61 2026-07-12T22:00:04 4775 APC7382609 2025-05-06T00:00:00 2025 4 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 -70.43 2026-07-12T22:00:04 4776 HCM7371027 2025-04-23T00:00:00 2025 4 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 111.93 2026-07-12T22:00:04 4777 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 1056.92 2026-07-12T22:00:04 4778 APV7358836 2025-04-01T00:00:00 2025 4 520106 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 138.15 2026-07-12T22:00:04 4779 0007358074 2025-04-08T00:00:00 2025 4 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 901.84 2026-07-12T22:00:04 4780 ARD7382863 2025-05-06T00:00:00 2025 4 511170 Exempt 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 -30.0 2026-07-12T22:00:04 4781 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 10420.65 2026-07-12T22:00:04 4782 APV7397740 2025-05-29T00:00:00 2025 4 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 8245509.8 2026-07-12T22:00:04 4783 APV7364824 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 4784 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 619.8 2026-07-12T22:00:04 4785 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2740.5 2026-07-12T22:00:04 4786 HCM7380257 2025-05-07T00:00:00 2025 4 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 97.04 2026-07-12T22:00:04 4787 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 365.06 2026-07-12T22:00:04 4788 APV7371209 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 8070.0 2026-07-12T22:00:04 4789 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE -59877.39 2026-07-12T22:00:04 4790 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 4791 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 4792 APV7395875 2025-05-22T00:00:00 2025 4 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 1187.67 2026-07-12T22:00:04 4793 APV7379491 2025-05-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 30530.62 2026-07-12T22:00:04 4794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.95 2026-07-12T22:00:04 4795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 528.53 2026-07-12T22:00:04 4796 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 62345.95 2026-07-12T22:00:04 4797 APV7395875 2025-05-22T00:00:00 2025 4 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 1216.88 2026-07-12T22:00:04 4798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.43 2026-07-12T22:00:04 4799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 377.23 2026-07-12T22:00:04 4800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 972.95 2026-07-12T22:00:04 4801 APV7390951 2025-05-19T00:00:00 2025 4 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 5608.32 2026-07-12T22:00:04 4802 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 39453.02 2026-07-12T22:00:04 4803 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 136.29 2026-07-12T22:00:04 4804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 486.75 2026-07-12T22:00:04 4805 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 22000.0 2026-07-12T22:00:04 4806 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 4807 0007364561 2025-04-09T00:00:00 2025 4 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 21.5 2026-07-12T22:00:04 4808 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 13769.39 2026-07-12T22:00:04 4809 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 912.75 2026-07-12T22:00:04 4810 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS -14567.47 2026-07-12T22:00:04 4811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 922.06 2026-07-12T22:00:04 4812 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 4813 ARD7377363 2025-04-29T00:00:00 2025 4 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 -2340.7 2026-07-12T22:00:04 4814 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12405.02 2026-07-12T22:00:04 4815 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-07-12T22:00:04 4816 0007376032 2025-04-28T00:00:00 2025 4 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 46.83 2026-07-12T22:00:04 4817 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 74.0 2026-07-12T22:00:04 4818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1830.83 2026-07-12T22:00:04 4819 HCM7389680 2025-05-21T00:00:00 2025 4 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 4.38 2026-07-12T22:00:04 4820 0007393983 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 523.09 2026-07-12T22:00:04 4822 HCM7361040 2025-04-09T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.33 2026-07-12T22:00:04 4823 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 144.47 2026-07-12T22:00:04 4824 APV7412341 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 189760.55 2026-07-12T22:00:04 4825 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2250.14 2026-07-12T22:00:04 4826 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 28709.05 2026-07-12T22:00:04 4827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251593 HEATHER OLIVER 377.23 2026-07-12T22:00:04 4828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 523.09 2026-07-12T22:00:04 4829 APV7373650 2025-04-23T00:00:00 2025 4 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 677.81 2026-07-12T22:00:04 4830 APV7409651 2025-06-11T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2727.62 2026-07-12T22:00:04 4831 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 642.51 2026-07-12T22:00:04 4832 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 4833 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118024 OPTION CARE ENTERPRISES INC 14.0 2026-07-12T22:00:04 4834 APV7413567 2025-06-17T00:00:00 2025 4 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 280.8 2026-07-12T22:00:04 4835 APV7394188 2025-05-22T00:00:00 2025 4 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 3687.69 2026-07-12T22:00:04 4836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1450.79 2026-07-12T22:00:04 4837 0007392020 2025-05-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10090.0 2026-07-12T22:00:04 4838 APV7405765 2025-06-05T00:00:00 2025 4 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 53406.01 2026-07-12T22:00:04 4839 0007403266 2025-06-08T00:00:00 2025 4 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 7487.96 2026-07-12T22:00:04 4840 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 4841 APV7374662 2025-04-24T00:00:00 2025 4 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 222432.0 2026-07-12T22:00:04 4842 APV7411574 2025-06-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1256.41 2026-07-12T22:00:04 4843 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 6856.82 2026-07-12T22:00:04 4844 APV7382621 2025-05-06T00:00:00 2025 4 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 9776.16 2026-07-12T22:00:04 4845 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 779.67 2026-07-12T22:00:04 4846 HCM7380221 2025-05-07T00:00:00 2025 4 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 90.9 2026-07-12T22:00:04 4847 HCM7399233 2025-06-04T00:00:00 2025 4 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 2.16 2026-07-12T22:00:04 4848 EXV7411994 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 4849 0007365418 2025-04-10T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 161.41 2026-07-12T22:00:04 4850 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 4851 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 4852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 528.53 2026-07-12T22:00:04 4853 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1467.08 2026-07-12T22:00:04 4854 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 402.38 2026-07-12T22:00:04 4855 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 12448.52 2026-07-12T22:00:04 4856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1450.79 2026-07-12T22:00:04 4857 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 427.93 2026-07-12T22:00:04 4858 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.49 2026-07-12T22:00:04 4859 0007408379 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 4860 0007393966 2025-05-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.0 2026-07-12T22:00:04 4861 APV7368326 2025-04-15T00:00:00 2025 4 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 22841.07 2026-07-12T22:00:04 4862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 434.37 2026-07-12T22:00:04 4863 0007380048 2025-05-01T00:00:00 2025 4 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 104.11 2026-07-12T22:00:04 4864 APV7381661 2025-05-05T00:00:00 2025 4 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 38.52 2026-07-12T22:00:04 4865 APV7362998 2025-04-07T00:00:00 2025 4 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 112.44 2026-07-12T22:00:04 4866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 522.89 2026-07-12T22:00:04 4867 APV7379491 2025-05-01T00:00:00 2025 4 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 14860.12 2026-07-12T22:00:04 4868 HCM7371044 2025-04-23T00:00:00 2025 4 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 8.48 2026-07-12T22:00:04 4869 0007399305 2025-05-31T00:00:00 2025 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 227.27 2026-07-12T22:00:04 4870 HCM7380211 2025-05-07T00:00:00 2025 4 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 1345.15 2026-07-12T22:00:04 4871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 437.79 2026-07-12T22:00:04 4872 APV7381661 2025-05-05T00:00:00 2025 4 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 38.54 2026-07-12T22:00:04 4873 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 201.19 2026-07-12T22:00:04 4874 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2135.63 2026-07-12T22:00:04 4875 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 4876 APV7358960 2025-04-01T00:00:00 2025 4 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 3977.76 2026-07-12T22:00:04 4877 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4878 0007412219 2025-06-01T00:00:00 2025 4 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-07-12T22:00:04 4879 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 4880 0007396556 2025-05-28T00:00:00 2025 4 519503 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 67.99 2026-07-12T22:00:04 4881 0007378952 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.13 2026-07-12T22:00:04 4882 0007429033 2025-06-23T00:00:00 2025 4 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 286.4 2026-07-12T22:00:04 4883 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 15494.18 2026-07-12T22:00:04 4884 APV7367460 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 112.81 2026-07-12T22:00:04 4885 HCM7371044 2025-04-23T00:00:00 2025 4 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 38.94 2026-07-12T22:00:04 4886 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 4887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 402.38 2026-07-12T22:00:04 4888 HCM7380223 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 4889 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 4890 HCM7411293 2025-06-18T00:00:00 2025 4 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 560.05 2026-07-12T22:00:04 4891 APV7396906 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 581460.69 2026-07-12T22:00:04 4892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 543.41 2026-07-12T22:00:04 4893 APV7371198 2025-04-21T00:00:00 2025 4 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 67166.14 2026-07-12T22:00:04 4894 APV7386136 2025-05-12T00:00:00 2025 4 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 285000.0 2026-07-12T22:00:04 4895 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 705.2 2026-07-12T22:00:04 4896 0007429649 2025-06-30T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 4897 APV7372719 2025-04-22T00:00:00 2025 4 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 10507.65 2026-07-12T22:00:04 4898 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-07-12T22:00:04 4899 HCM7399252 2025-06-04T00:00:00 2025 4 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 291.93 2026-07-12T22:00:04 4900 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 4901 APV7398550 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -1019.19 2026-07-12T22:00:04 4902 APV7363018 2025-04-07T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 328.66 2026-07-12T22:00:04 4903 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 4904 0007376954 2025-04-29T00:00:00 2025 4 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 27.0 2026-07-12T22:00:04 4905 0007409308 2025-06-09T00:00:00 2025 4 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 -489.77 2026-07-12T22:00:04 4906 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 4907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 875.57 2026-07-12T22:00:04 4908 0007380048 2025-05-01T00:00:00 2025 4 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 2909.85 2026-07-12T22:00:04 4909 0007364550 2025-04-09T00:00:00 2025 4 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 7.77 2026-07-12T22:00:04 4910 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 4911 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -25123.25 2026-07-12T22:00:04 4912 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -13.25 2026-07-12T22:00:04 4913 HCM7399257 2025-06-04T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.44 2026-07-12T22:00:04 4914 0007403659 2025-06-03T00:00:00 2025 4 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 152.04 2026-07-12T22:00:04 4915 0007400561 2025-06-03T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -88.54 2026-07-12T22:00:04 4916 EXV7409040 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 324.26 2026-07-12T22:00:04 4917 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 4918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 362.15 2026-07-12T22:00:04 4919 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 253.11 2026-07-12T22:00:04 4920 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.53 2026-07-12T22:00:04 4921 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 965.71 2026-07-12T22:00:04 4922 APV7372614 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 153436.41 2026-07-12T22:00:04 4923 EXV7381016 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 136.48 2026-07-12T22:00:04 4924 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 4925 0007429648 2025-06-30T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 4926 APV7363988 2025-04-08T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 4927 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 424.0 2026-07-12T22:00:04 4928 HCM7399257 2025-06-04T00:00:00 2025 4 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 6.05 2026-07-12T22:00:04 4929 APV7374662 2025-04-24T00:00:00 2025 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.24 2026-07-12T22:00:04 4930 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 4931 ARD7422992 2025-06-20T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -674.43 2026-07-12T22:00:04 4932 APV7429354 2025-06-23T00:00:00 2025 4 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 431.59 2026-07-12T22:00:04 4933 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6410.39 2026-07-12T22:00:04 4934 APV7371598 2025-04-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077446 CENTER WORKFORCE INNOVATIONS 76991.05 2026-07-12T22:00:04 4935 0007396464 2025-05-28T00:00:00 2025 4 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 8.77 2026-07-12T22:00:04 4936 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1522.2 2026-07-12T22:00:04 4937 0007416880 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.21 2026-07-12T22:00:04 4938 HCM7411243 2025-06-18T00:00:00 2025 4 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 18.38 2026-07-12T22:00:04 4939 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 292.05 2026-07-12T22:00:04 4940 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 13781.48 2026-07-12T22:00:04 4941 0007390568 2025-05-19T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 4942 0007362619 2025-04-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 4943 HCM7371052 2025-04-23T00:00:00 2025 4 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 789.96 2026-07-12T22:00:04 4944 APV7400108 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 305768.21 2026-07-12T22:00:04 4945 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 506.22 2026-07-12T22:00:04 4946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 201.19 2026-07-12T22:00:04 4947 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 4948 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-07-12T22:00:04 4949 0007429143 2025-06-23T00:00:00 2025 4 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 5.55 2026-07-12T22:00:04 4950 HCM7360992 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 4951 APV7409650 2025-06-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 14562.0 2026-07-12T22:00:04 4952 APV7385896 2025-05-12T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 17985.0 2026-07-12T22:00:04 4953 0007360376 2025-04-03T00:00:00 2025 4 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 171.75 2026-07-12T22:00:04 4954 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 4955 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 44.0 2026-07-12T22:00:04 4956 HCM7380181 2025-05-07T00:00:00 2025 4 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 10552.37 2026-07-12T22:00:04 4957 EXV7376729 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 4958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 892.68 2026-07-12T22:00:04 4959 0007378810 2025-04-30T00:00:00 2025 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 4960 APC7382609 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK -1329.25 2026-07-12T22:00:04 4961 APV7383519 2025-05-07T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 1917.22 2026-07-12T22:00:04 4962 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 3613.09 2026-07-12T22:00:04 4963 APV7364883 2025-04-09T00:00:00 2025 4 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 17288.4 2026-07-12T22:00:04 4964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 175.23 2026-07-12T22:00:04 4965 HCM7389724 2025-05-21T00:00:00 2025 4 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 9.98 2026-07-12T22:00:04 4966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1546.35 2026-07-12T22:00:04 4967 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 308.83 2026-07-12T22:00:04 4968 APV7388797 2025-05-15T00:00:00 2025 4 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 0000053199 MENARD INC 22.5 2026-07-12T22:00:04 4969 APV7386976 2025-05-13T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000051231 MET ONE INSTRUMENTS INC 663.0 2026-07-12T22:00:04 4970 0007372270 2025-04-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 170.72 2026-07-12T22:00:04 4971 HCM7360999 2025-04-09T00:00:00 2025 4 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 3.32 2026-07-12T22:00:04 4972 APV7369285 2025-04-16T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 9202.85 2026-07-12T22:00:04 4973 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 4974 HCM7389720 2025-05-21T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.51 2026-07-12T22:00:04 4975 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 402.38 2026-07-12T22:00:04 4976 HCM7380202 2025-05-07T00:00:00 2025 4 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 18.89 2026-07-12T22:00:04 4977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 434.37 2026-07-12T22:00:04 4978 APV7373650 2025-04-23T00:00:00 2025 4 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 331.96 2026-07-12T22:00:04 4979 HCM7361132 2025-04-09T00:00:00 2025 4 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 79.53 2026-07-12T22:00:04 4980 0007373384 2025-04-23T00:00:00 2025 4 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 33.94 2026-07-12T22:00:04 4981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 402.38 2026-07-12T22:00:04 4982 HCM7389733 2025-05-21T00:00:00 2025 4 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 295.86 2026-07-12T22:00:04 4983 0007403266 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.21 2026-07-12T22:00:04 4984 0007378759 2025-05-01T00:00:00 2025 4 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 51.96 2026-07-12T22:00:04 4985 0007390545 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 4986 HCM7399239 2025-06-04T00:00:00 2025 4 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 5986.72 2026-07-12T22:00:04 4987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.19 2026-07-12T22:00:04 4988 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 21942.28 2026-07-12T22:00:04 4989 HCM7411318 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 115.87 2026-07-12T22:00:04 4990 APV7395875 2025-05-22T00:00:00 2025 4 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 103.77 2026-07-12T22:00:04 4991 APV7360624 2025-04-03T00:00:00 2025 4 539048 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 6384.0 2026-07-12T22:00:04 4992 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 1945.39 2026-07-12T22:00:04 4993 HCM7389701 2025-05-21T00:00:00 2025 4 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 1934.5 2026-07-12T22:00:04 4994 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 4995 0007403257 2025-06-03T00:00:00 2025 4 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 -17.52 2026-07-12T22:00:04 4996 0007380312 2025-05-02T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 0.0 2026-07-12T22:00:04 4997 APV7390951 2025-05-19T00:00:00 2025 4 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 161976.1 2026-07-12T22:00:04 4998 APV7371512 2025-04-21T00:00:00 2025 4 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 15566.99 2026-07-12T22:00:04 4999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 882.42 2026-07-12T22:00:04 5000 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1054.84 2026-07-12T22:00:04 5001 APV7364883 2025-04-09T00:00:00 2025 4 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 8294.4 2026-07-12T22:00:04 5002 0007432055 2025-06-26T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -408.79 2026-07-12T22:00:04 5003 APV7390951 2025-05-19T00:00:00 2025 4 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 72998.53 2026-07-12T22:00:04 5004 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 49838.33 2026-07-12T22:00:04 5005 0007372213 2025-04-22T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13454.24 2026-07-12T22:00:04 5006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 502.57 2026-07-12T22:00:04 5007 APV7391303 2025-05-19T00:00:00 2025 4 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 1583.45 2026-07-12T22:00:04 5008 APV7396906 2025-05-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 71243.43 2026-07-12T22:00:04 5009 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 219.29 2026-07-12T22:00:04 5010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 201.19 2026-07-12T22:00:04 5011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 563.33 2026-07-12T22:00:04 5012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 382.26 2026-07-12T22:00:04 5013 0007403268 2025-06-03T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111661.6 2026-07-12T22:00:04 5014 HCM7399239 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.08 2026-07-12T22:00:04 5015 0007390568 2025-05-19T00:00:00 2025 4 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 24.92 2026-07-12T22:00:04 5016 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 441456.65 2026-07-12T22:00:04 5017 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 466.31 2026-07-12T22:00:04 5018 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 292.05 2026-07-12T22:00:04 5019 0007364498 2025-04-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 5020 0007427014 2025-06-23T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1052.33 2026-07-12T22:00:04 5021 0007399303 2025-05-31T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 5022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 201.19 2026-07-12T22:00:04 5023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 486.75 2026-07-12T22:00:04 5024 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1810.71 2026-07-12T22:00:04 5025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1391.63 2026-07-12T22:00:04 5026 0007432037 2025-06-26T00:00:00 2025 4 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 -876.91 2026-07-12T22:00:04 5027 HCM7411243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.78 2026-07-12T22:00:04 5028 ARD7378371 2025-04-30T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 5029 0007431288 2025-06-25T00:00:00 2025 4 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 634.24 2026-07-12T22:00:04 5030 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 471.59 2026-07-12T22:00:04 5031 APV7394315 2025-05-22T00:00:00 2025 4 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 15846.67 2026-07-12T22:00:04 5032 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 389.4 2026-07-12T22:00:04 5033 0007411225 2025-06-01T00:00:00 2025 4 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 5.69 2026-07-12T22:00:04 5034 0007357148 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -28.87 2026-07-12T22:00:04 5035 APV7367429 2025-04-10T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1432.64 2026-07-12T22:00:04 5036 0007388638 2025-05-15T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5037 0007414243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 5038 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-07-12T22:00:04 5039 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 5040 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 5041 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10540.16 2026-07-12T22:00:04 5042 HCM7411315 2025-06-18T00:00:00 2025 4 517005 Payroll PERF 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 481.18 2026-07-12T22:00:04 5043 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 5044 APV7385143 2025-05-09T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 1881.0 2026-07-12T22:00:04 5045 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1050.01 2026-07-12T22:00:04 5046 EXV7374045 2025-04-16T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 334.19 2026-07-12T22:00:04 5047 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 389.4 2026-07-12T22:00:04 5048 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 837.21 2026-07-12T22:00:04 5049 APV7376330 2025-04-28T00:00:00 2025 4 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 67281.57 2026-07-12T22:00:04 5050 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1745.37 2026-07-12T22:00:04 5051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.48 2026-07-12T22:00:04 5052 APV7387864 2025-05-14T00:00:00 2025 4 520106 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 121.32 2026-07-12T22:00:04 5053 APV7395886 2025-05-27T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 5054 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 301.78 2026-07-12T22:00:04 5055 APV7390951 2025-05-19T00:00:00 2025 4 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 75971.42 2026-07-12T22:00:04 5056 HCM7361106 2025-04-09T00:00:00 2025 4 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 1990.97 2026-07-12T22:00:04 5057 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.32 2026-07-12T22:00:04 5058 EXV7396213 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 5059 APV7390951 2025-05-19T00:00:00 2025 4 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 53917.71 2026-07-12T22:00:04 5060 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 5061 HCM7361124 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 155.1 2026-07-12T22:00:04 5062 0007378764 2025-04-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.54 2026-07-12T22:00:04 5063 APV7393380 2025-05-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 19144.0 2026-07-12T22:00:04 5064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1012.05 2026-07-12T22:00:04 5065 APV7367225 2025-04-14T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110344 TOWN OF WALTON 80015.56 2026-07-12T22:00:04 5066 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 5067 APV7413759 2025-06-17T00:00:00 2025 4 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 947308.68 2026-07-12T22:00:04 5068 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 1222.8 2026-07-12T22:00:04 5069 0007376114 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.92 2026-07-12T22:00:04 5070 0007420289 2025-06-20T00:00:00 2025 4 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 General Ledger Entry -170.87 2026-07-12T22:00:04 5071 APV7387942 2025-05-14T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-07-12T22:00:04 5072 APV7410475 2025-06-12T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 11606.0 2026-07-12T22:00:04 5073 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 5074 APV7372719 2025-04-22T00:00:00 2025 4 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. 12068.59 2026-07-12T22:00:04 5075 0007367098 2025-04-14T00:00:00 2025 4 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 30806.0 2026-07-12T22:00:04 5076 0007412219 2025-06-01T00:00:00 2025 4 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 23.28 2026-07-12T22:00:04 5077 0007377003 2025-04-29T00:00:00 2025 4 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 787480.47 2026-07-12T22:00:04 5078 HCM7389743 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 154.62 2026-07-12T22:00:04 5079 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 5080 0007386773 2025-05-13T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 5081 APV7395875 2025-05-22T00:00:00 2025 4 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 1958.87 2026-07-12T22:00:04 5082 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 697.71 2026-07-12T22:00:04 5083 EXV7411979 2025-06-09T00:00:00 2025 4 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 171.43 2026-07-12T22:00:04 5084 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 449.76 2026-07-12T22:00:04 5085 APV7390951 2025-05-19T00:00:00 2025 4 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 46672.18 2026-07-12T22:00:04 5086 HCM7399252 2025-06-04T00:00:00 2025 4 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 750.41 2026-07-12T22:00:04 5087 0007419240 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 5088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1185.92 2026-07-12T22:00:04 5089 0007398296 2025-05-29T00:00:00 2025 4 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 19.63 2026-07-12T22:00:04 5090 APV7358863 2025-04-01T00:00:00 2025 4 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 270.0 2026-07-12T22:00:04 5091 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 676.0 2026-07-12T22:00:04 5092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 201.19 2026-07-12T22:00:04 5093 HCM7361060 2025-04-09T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 5094 APC7419795 2025-06-19T00:00:00 2025 4 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 -635.86 2026-07-12T22:00:04 5095 APV7394224 2025-05-22T00:00:00 2025 4 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 441.32 2026-07-12T22:00:04 5096 APV7419794 2025-06-19T00:00:00 2025 4 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 129.0 2026-07-12T22:00:04 5097 HCM7389743 2025-05-21T00:00:00 2025 4 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 246.82 2026-07-12T22:00:04 5098 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-07-12T22:00:04 5099 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5100 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 201.19 2026-07-12T22:00:04 5101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1011.38 2026-07-12T22:00:04 5102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 553.67 2026-07-12T22:00:04 5103 APV7373408 2025-04-23T00:00:00 2025 4 571904 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 916.41 2026-07-12T22:00:04 5104 0007383228 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 5105 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 23602.82 2026-07-12T22:00:04 5106 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll 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 5.32 2026-07-12T22:00:04 5107 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5108 APV7363011 2025-04-07T00:00:00 2025 4 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 110.0 2026-07-12T22:00:04 5109 APV7373707 2025-04-23T00:00:00 2025 4 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 2803.83 2026-07-12T22:00:04 5110 0007396545 2025-05-28T00:00:00 2025 4 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 82.14 2026-07-12T22:00:04 5111 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 5112 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 5113 0007413292 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5114 APV7372526 2025-04-22T00:00:00 2025 4 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 2348.06 2026-07-12T22:00:04 5115 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-07-12T22:00:04 5116 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-07-12T22:00:04 5117 APV7386110 2025-05-12T00:00:00 2025 4 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 26.65 2026-07-12T22:00:04 5118 HCM7411299 2025-06-18T00:00:00 2025 4 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 92.97 2026-07-12T22:00:04 5119 0007412237 2025-06-01T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 5120 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 5121 APV7358836 2025-04-01T00:00:00 2025 4 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 367.0 2026-07-12T22:00:04 5122 0007375258 2025-04-25T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 5123 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 194.7 2026-07-12T22:00:04 5124 APV7358960 2025-04-01T00:00:00 2025 4 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 86108.65 2026-07-12T22:00:04 5125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2205.37 2026-07-12T22:00:04 5126 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 5127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 1522.21 2026-07-12T22:00:04 5128 0007362608 2025-04-07T00:00:00 2025 4 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 -800.0 2026-07-12T22:00:04 5129 HCM7399183 2025-06-04T00:00:00 2025 4 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 22.24 2026-07-12T22:00:04 5130 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 358.5 2026-07-12T22:00:04 5131 0007396464 2025-05-28T00:00:00 2025 4 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 108.54 2026-07-12T22:00:04 5132 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.65 2026-07-12T22:00:04 5133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 201.19 2026-07-12T22:00:04 5134 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - 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 2026-07-12T22:00:04 5135 0007358074 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.76 2026-07-12T22:00:04 5136 APV7363060 2025-04-07T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083244 VERMILLION COUNTY SWCD 12371.94 2026-07-12T22:00:04 5137 0007357191 2025-04-08T00:00:00 2025 4 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 -469.65 2026-07-12T22:00:04 5138 0007399648 2025-06-08T00:00:00 2025 4 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 3306.99 2026-07-12T22:00:04 5139 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-07-12T22:00:04 5140 APV7399878 2025-06-02T00:00:00 2025 4 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 114.71 2026-07-12T22:00:04 5141 APV7379478 2025-05-01T00:00:00 2025 4 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 3189.93 2026-07-12T22:00:04 5142 HCM7399257 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 19.59 2026-07-12T22:00:04 5143 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 5144 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 5145 HCM7361132 2025-04-09T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 266.4 2026-07-12T22:00:04 5146 APV7404842 2025-06-04T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 258.79 2026-07-12T22:00:04 5147 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1506.55 2026-07-12T22:00:04 5148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 428.34 2026-07-12T22:00:04 5149 APV7394224 2025-05-22T00:00:00 2025 4 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 460.66 2026-07-12T22:00:04 5150 0007373394 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 155.3 2026-07-12T22:00:04 5151 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 450.54 2026-07-12T22:00:04 5152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 502.98 2026-07-12T22:00:04 5153 APV7382607 2025-05-06T00:00:00 2025 4 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 559.54 2026-07-12T22:00:04 5154 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 326.2 2026-07-12T22:00:04 5155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 201.19 2026-07-12T22:00:04 5156 0007381213 2025-05-05T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1162.3 2026-07-12T22:00:04 5157 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 389.4 2026-07-12T22:00:04 5158 0007390568 2025-05-19T00:00:00 2025 4 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 18.78 2026-07-12T22:00:04 5159 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 5160 EXV7365163 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 5161 APV7368326 2025-04-15T00:00:00 2025 4 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 628.43 2026-07-12T22:00:04 5162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 352.08 2026-07-12T22:00:04 5163 EXV7405188 2025-05-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.06 2026-07-12T22:00:04 5164 HCM7399249 2025-06-04T00:00:00 2025 4 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 41.7 2026-07-12T22:00:04 5165 0007374339 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 5166 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 5167 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 5168 APV7381401 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 13614.52 2026-07-12T22:00:04 5169 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 66098.41 2026-07-12T22:00:04 5170 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 201.19 2026-07-12T22:00:04 5171 APV7395875 2025-05-22T00:00:00 2025 4 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 1190.53 2026-07-12T22:00:04 5172 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 5173 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 5174 0007393966 2025-05-22T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 5175 APV7390951 2025-05-19T00:00:00 2025 4 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 17638.58 2026-07-12T22:00:04 5176 HCM7380218 2025-05-07T00:00:00 2025 4 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 2527.09 2026-07-12T22:00:04 5177 HCM7371023 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 10.38 2026-07-12T22:00:04 5178 APV7378153 2025-04-30T00:00:00 2025 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 115288.92 2026-07-12T22:00:04 5179 APV7386940 2025-05-13T00:00:00 2025 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 86.31 2026-07-12T22:00:04 5180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1119.82 2026-07-12T22:00:04 5181 HCM7389743 2025-05-21T00:00:00 2025 4 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 27.79 2026-07-12T22:00:04 5182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 550.66 2026-07-12T22:00:04 5183 HCM7371083 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.08 2026-07-12T22:00:04 5184 APV7360654 2025-04-03T00:00:00 2025 4 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 876.47 2026-07-12T22:00:04 5185 APV7410447 2025-06-12T00:00:00 2025 4 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. 15915.19 2026-07-12T22:00:04 5186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 201.19 2026-07-12T22:00:04 5187 0007413331 2025-06-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 5188 APV7370255 2025-04-17T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000432124 MINDS ON EDUCATION INC 3055.42 2026-07-12T22:00:04 5189 HCM7371044 2025-04-23T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 5190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 972.95 2026-07-12T22:00:04 5191 0007382318 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.33 2026-07-12T22:00:04 5192 APV7403905 2025-06-03T00:00:00 2025 4 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 50625.0 2026-07-12T22:00:04 5193 EXV7383834 2025-05-02T00:00:00 2025 4 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 468.74 2026-07-12T22:00:04 5194 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 201.04 2026-07-12T22:00:04 5195 0007396524 2025-05-28T00:00:00 2025 4 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 22.1 2026-07-12T22:00:04 5196 APV7386131 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 4402.2 2026-07-12T22:00:04 5197 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 2136.24 2026-07-12T22:00:04 5198 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5199 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 5200 APV7375289 2025-04-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 15330.32 2026-07-12T22:00:04 5201 APV7394188 2025-05-22T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3989.88 2026-07-12T22:00:04 5202 HCM7399233 2025-06-04T00:00:00 2025 4 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 850.39 2026-07-12T22:00:04 5203 APV7374619 2025-04-24T00:00:00 2025 4 571100 Grants - Counties 400 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 3843.26 2026-07-12T22:00:04 5204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 362.15 2026-07-12T22:00:04 5205 ARD7404139 2025-06-03T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -17874.95 2026-07-12T22:00:04 5206 0007411373 2025-06-13T00:00:00 2025 4 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 844.51 2026-07-12T22:00:04 5207 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 536.17 2026-07-12T22:00:04 5208 0007429648 2025-06-30T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 5209 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 5210 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.79 2026-07-12T22:00:04 5211 0007416000 2025-06-18T00:00:00 2025 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -117.94 2026-07-12T22:00:04 5212 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000387271 SILVER CREEK SCHOOL CORPORATION 265.43 2026-07-12T22:00:04 5213 0007378763 2025-04-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 721.42 2026-07-12T22:00:04 5214 0007372270 2025-04-22T00:00:00 2025 4 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 827.13 2026-07-12T22:00:04 5215 APV7371198 2025-04-21T00:00:00 2025 4 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 56505.88 2026-07-12T22:00:04 5216 0007411225 2025-06-01T00:00:00 2025 4 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 10.7 2026-07-12T22:00:04 5217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.3 2026-07-12T22:00:04 5218 0007405457 2025-06-05T00:00:00 2025 4 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5219 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376075 WHITTED LAW LLC 1000.0 2026-07-12T22:00:04 5220 HCM7361132 2025-04-09T00:00:00 2025 4 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 0.99 2026-07-12T22:00:04 5221 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 5222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 201.19 2026-07-12T22:00:04 5223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 653.87 2026-07-12T22:00:04 5224 APV7408402 2025-06-10T00:00:00 2025 4 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 2392.01 2026-07-12T22:00:04 5225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 241.42 2026-07-12T22:00:04 5226 APV7413759 2025-06-17T00:00:00 2025 4 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 130104.64 2026-07-12T22:00:04 5227 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 684.05 2026-07-12T22:00:04 5228 HCM7389720 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.72 2026-07-12T22:00:04 5229 0007386692 2025-05-13T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 5230 HCM7411349 2025-06-18T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.47 2026-07-12T22:00:04 5231 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP -22070.8 2026-07-12T22:00:04 5232 APV7381661 2025-05-05T00:00:00 2025 4 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 817.02 2026-07-12T22:00:04 5233 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 592.0 2026-07-12T22:00:04 5234 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 5235 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 1596.46 2026-07-12T22:00:04 5236 0007358382 2025-04-01T00:00:00 2025 4 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 -30.0 2026-07-12T22:00:04 5237 0007412237 2025-06-01T00:00:00 2025 4 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 33.91 2026-07-12T22:00:04 5238 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 328.26 2026-07-12T22:00:04 5239 HCM7380226 2025-05-07T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.32 2026-07-12T22:00:04 5240 APV7413759 2025-06-17T00:00:00 2025 4 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 3311497.85 2026-07-12T22:00:04 5241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 422.5 2026-07-12T22:00:04 5242 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 41099.52 2026-07-12T22:00:04 5243 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 5244 HCM7380202 2025-05-07T00:00:00 2025 4 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 147.79 2026-07-12T22:00:04 5245 HCM7361090 2025-04-09T00:00:00 2025 4 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 554.31 2026-07-12T22:00:04 5246 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 623.62 2026-07-12T22:00:04 5247 0007357088 2025-04-08T00:00:00 2025 4 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 280.33 2026-07-12T22:00:04 5248 0007400561 2025-06-03T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 5249 HCM7361125 2025-04-09T00:00:00 2025 4 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 17.7 2026-07-12T22:00:04 5250 HCM7411243 2025-06-18T00:00:00 2025 4 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 920.22 2026-07-12T22:00:04 5251 0007429026 2025-06-23T00:00:00 2025 4 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 5.49 2026-07-12T22:00:04 5252 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 5253 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 22.5 2026-07-12T22:00:04 5254 APV7366668 2025-04-11T00:00:00 2025 4 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 1232764.08 2026-07-12T22:00:04 5255 HCM7370977 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.48 2026-07-12T22:00:04 5256 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 194.7 2026-07-12T22:00:04 5257 APV7406680 2025-06-06T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 14180.1 2026-07-12T22:00:04 5258 0007382318 2025-05-01T00:00:00 2025 4 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 726.97 2026-07-12T22:00:04 5259 HCM7380182 2025-05-07T00:00:00 2025 4 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 9258.82 2026-07-12T22:00:04 5260 0007373384 2025-04-23T00:00:00 2025 4 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 69.2 2026-07-12T22:00:04 5261 0007380048 2025-05-01T00:00:00 2025 4 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 28.6 2026-07-12T22:00:04 5262 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 20409.5 2026-07-12T22:00:04 5263 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.06 2026-07-12T22:00:04 5264 0007432692 2025-06-27T00:00:00 2025 4 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 2026-07-12T22:00:04 5265 APV7373650 2025-04-23T00:00:00 2025 4 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 264.36 2026-07-12T22:00:04 5266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1126.46 2026-07-12T22:00:04 5267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 1247.37 2026-07-12T22:00:04 5268 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 5269 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 643.8 2026-07-12T22:00:04 5270 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 828.5 2026-07-12T22:00:04 5271 0007399303 2025-05-31T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.75 2026-07-12T22:00:04 5272 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5273 APV7407459 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.33 2026-07-12T22:00:04 5274 APV7373717 2025-04-23T00:00:00 2025 4 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. 7161.44 2026-07-12T22:00:04 5275 APV7404794 2025-06-04T00:00:00 2025 4 531063 Prof Serv-Research Conslt 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 0000085718 ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 17039.5 2026-07-12T22:00:04 5276 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1392.6 2026-07-12T22:00:04 5277 HCM7411293 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.43 2026-07-12T22:00:04 5278 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 5279 APV7395031 2025-05-23T00:00:00 2025 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 1071.0 2026-07-12T22:00:04 5280 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 5281 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 258.95 2026-07-12T22:00:04 5282 0007381262 2025-05-05T00:00:00 2025 4 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 General Ledger Entry 2925.37 2026-07-12T22:00:04 5283 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 58.41 2026-07-12T22:00:04 5284 0007365359 2025-04-09T00:00:00 2025 4 517005 Payroll 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 2026-07-12T22:00:04 5285 HCM7411302 2025-06-18T00:00:00 2025 4 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 94.26 2026-07-12T22:00:04 5286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 136.29 2026-07-12T22:00:04 5287 0007392958 2025-05-21T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.96 2026-07-12T22:00:04 5288 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 5289 APV7413759 2025-06-17T00:00:00 2025 4 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 1137.91 2026-07-12T22:00:04 5290 HCM7371083 2025-04-23T00:00:00 2025 4 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 107.86 2026-07-12T22:00:04 5291 APV7398587 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 872.0 2026-07-12T22:00:04 5292 HCM7399183 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.3 2026-07-12T22:00:04 5293 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 5294 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 5295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 251.49 2026-07-12T22:00:04 5296 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 5100.76 2026-07-12T22:00:04 5297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 573.39 2026-07-12T22:00:04 5298 APV7373650 2025-04-23T00:00:00 2025 4 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 2050.46 2026-07-12T22:00:04 5299 0007432692 2025-06-27T00:00:00 2025 4 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 11.47 2026-07-12T22:00:04 5300 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 5301 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23.59 2026-07-12T22:00:04 5302 HCM7411293 2025-06-18T00:00:00 2025 4 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 95812.39 2026-07-12T22:00:04 5303 APV7403738 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 21939.83 2026-07-12T22:00:04 5304 APV7406635 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 5305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-07-12T22:00:04 5306 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 740.18 2026-07-12T22:00:04 5307 APV7369245 2025-04-16T00:00:00 2025 4 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 13647.5 2026-07-12T22:00:04 5308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 201.19 2026-07-12T22:00:04 5309 HCM7389673 2025-05-21T00:00:00 2025 4 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 2.35 2026-07-12T22:00:04 5310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1227.26 2026-07-12T22:00:04 5311 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 428.34 2026-07-12T22:00:04 5312 0007372270 2025-04-22T00:00:00 2025 4 510100 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 -4636.63 2026-07-12T22:00:04 5313 0007414237 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -10.88 2026-07-12T22:00:04 5314 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 662.76 2026-07-12T22:00:04 5315 APV7390951 2025-05-19T00:00:00 2025 4 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 1280.07 2026-07-12T22:00:04 5316 APV7384441 2025-05-08T00:00:00 2025 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212537 BIRDSEYE, TOWN OF 0.0 2026-07-12T22:00:04 5317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 301.78 2026-07-12T22:00:04 5318 HCM7389680 2025-05-21T00:00:00 2025 4 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 213.46 2026-07-12T22:00:04 5319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401058 ASHLEY L COYLE 1263.6 2026-07-12T22:00:04 5320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 603.57 2026-07-12T22:00:04 5321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 786.85 2026-07-12T22:00:04 5322 0007385882 2025-05-12T00:00:00 2025 4 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 27.47 2026-07-12T22:00:04 5323 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 5324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 221.31 2026-07-12T22:00:04 5325 APV7400108 2025-06-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 179299.85 2026-07-12T22:00:04 5326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 201.19 2026-07-12T22:00:04 5327 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 996.09 2026-07-12T22:00:04 5329 HCM7361079 2025-04-09T00:00:00 2025 4 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 267.47 2026-07-12T22:00:04 5330 0007368148 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 5331 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 5332 0007369032 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 85.17 2026-07-12T22:00:04 5333 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 531.72 2026-07-12T22:00:04 5334 APV7362154 2025-04-03T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 325684.51 2026-07-12T22:00:04 5335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 603.57 2026-07-12T22:00:04 5336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 528.53 2026-07-12T22:00:04 5337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 330.99 2026-07-12T22:00:04 5338 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 5339 0007368962 2025-04-16T00:00:00 2025 4 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 3126.07 2026-07-12T22:00:04 5340 APV7392344 2025-05-19T00:00:00 2025 4 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 47360.0 2026-07-12T22:00:04 5341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 201.19 2026-07-12T22:00:04 5342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 201.19 2026-07-12T22:00:04 5343 APV7395073 2025-05-21T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 5344 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5345 0007380048 2025-05-01T00:00:00 2025 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 356.87 2026-07-12T22:00:04 5346 0007412219 2025-06-01T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 5347 EXV7398915 2025-05-29T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 5348 0007404540 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.42 2026-07-12T22:00:04 5349 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 5350 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 350.46 2026-07-12T22:00:04 5351 APV7381866 2025-05-05T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108800 RIGHT OF WAY JONES INC 6075.0 2026-07-12T22:00:04 5352 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 5353 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 24518.17 2026-07-12T22:00:04 5354 APV7406808 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24933.2 2026-07-12T22:00:04 5355 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12269.34 2026-07-12T22:00:04 5356 0007394048 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -178299.74 2026-07-12T22:00:04 5357 HCM7389681 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.51 2026-07-12T22:00:04 5358 0007395616 2025-05-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -711.65 2026-07-12T22:00:04 5359 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 5360 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 603.57 2026-07-12T22:00:04 5361 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 62.0 2026-07-12T22:00:04 5362 0007413365 2025-06-17T00:00:00 2025 4 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 274.16 2026-07-12T22:00:04 5363 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.33 2026-07-12T22:00:04 5364 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1054.97 2026-07-12T22:00:04 5365 0007379191 2025-05-08T00:00:00 2025 4 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 276.37 2026-07-12T22:00:04 5366 0007382275 2025-05-06T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 554.0 2026-07-12T22:00:04 5367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 502.98 2026-07-12T22:00:04 5368 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 5369 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 59.08 2026-07-12T22:00:04 5370 0007378759 2025-05-01T00:00:00 2025 4 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 13.78 2026-07-12T22:00:04 5371 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23213.98 2026-07-12T22:00:04 5372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 382.26 2026-07-12T22:00:04 5373 APV7359899 2025-04-01T00:00:00 2025 4 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 1057.89 2026-07-12T22:00:04 5374 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 5375 0007369011 2025-04-16T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.44 2026-07-12T22:00:04 5376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 287.96 2026-07-12T22:00:04 5377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 377.23 2026-07-12T22:00:04 5378 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 5379 APV7390951 2025-05-19T00:00:00 2025 4 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 81567.93 2026-07-12T22:00:04 5380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 573.39 2026-07-12T22:00:04 5381 0007411225 2025-06-01T00:00:00 2025 4 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 356.68 2026-07-12T22:00:04 5382 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 5383 0007411225 2025-06-01T00:00:00 2025 4 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 1.86 2026-07-12T22:00:04 5384 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 5385 0007399304 2025-05-31T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.17 2026-07-12T22:00:04 5386 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 369.93 2026-07-12T22:00:04 5387 HCM7399229 2025-06-04T00:00:00 2025 4 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 138.71 2026-07-12T22:00:04 5388 HCM7411349 2025-06-18T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 5389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1314.17 2026-07-12T22:00:04 5390 HCM7361011 2025-04-09T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 5391 0007407372 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5392 0007375241 2025-04-25T00:00:00 2025 4 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 61.77 2026-07-12T22:00:04 5393 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 5394 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.88 2026-07-12T22:00:04 5395 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 194.7 2026-07-12T22:00:04 5396 APV7382447 2025-05-06T00:00:00 2025 4 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 158.24 2026-07-12T22:00:04 5397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 241.43 2026-07-12T22:00:04 5398 0007429143 2025-06-23T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 5399 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 5400 HCM7399288 2025-06-04T00:00:00 2025 4 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 396.33 2026-07-12T22:00:04 5401 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 563.75 2026-07-12T22:00:04 5402 0007372270 2025-04-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1538.12 2026-07-12T22:00:04 5403 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121752 LAKE COUNTY JUVENILE CENTER 31143.02 2026-07-12T22:00:04 5404 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 155.76 2026-07-12T22:00:04 5405 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.19 2026-07-12T22:00:04 5406 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 134.18 2026-07-12T22:00:04 5407 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 5408 HCM7389724 2025-05-21T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.06 2026-07-12T22:00:04 5409 APV7397599 2025-05-29T00:00:00 2025 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC -11064.8 2026-07-12T22:00:04 5410 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 12.17 2026-07-12T22:00:04 5411 APV7376330 2025-04-28T00:00:00 2025 4 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 26.25 2026-07-12T22:00:04 5412 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 230.33 2026-07-12T22:00:04 5413 0007364604 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.5 2026-07-12T22:00:04 5414 HCM7411250 2025-06-18T00:00:00 2025 4 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 162.44 2026-07-12T22:00:04 5415 EXV7375014 2025-04-10T00:00:00 2025 4 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 124.3 2026-07-12T22:00:04 5416 HCM7361166 2025-04-09T00:00:00 2025 4 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 89.26 2026-07-12T22:00:04 5417 0007409285 2025-06-11T00:00:00 2025 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 5418 EXV7386384 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 104.48 2026-07-12T22:00:04 5419 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 221822.26 2026-07-12T22:00:04 5420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 241.43 2026-07-12T22:00:04 5421 0007358059 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.38 2026-07-12T22:00:04 5422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391315 WINFIELD GEORGE DAVIS 684.05 2026-07-12T22:00:04 5423 HCM7411245 2025-06-18T00:00:00 2025 4 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 186.02 2026-07-12T22:00:04 5424 APV7386951 2025-05-13T00:00:00 2025 4 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. 592.6 2026-07-12T22:00:04 5425 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 194.7 2026-07-12T22:00:04 5426 0007363651 2025-04-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23553.28 2026-07-12T22:00:04 5427 APV7413619 2025-06-17T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064775 PIKE COUNTY 18000.0 2026-07-12T22:00:04 5428 APV7360643 2025-04-03T00:00:00 2025 4 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 116.82 2026-07-12T22:00:04 5429 HCM7361065 2025-04-09T00:00:00 2025 4 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 13.05 2026-07-12T22:00:04 5430 APV7394188 2025-05-22T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 5431 APV7392208 2025-05-20T00:00:00 2025 4 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 0000056344 NEW PIG CORPORATION 230.97 2026-07-12T22:00:04 5432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1408.33 2026-07-12T22:00:04 5433 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.52 2026-07-12T22:00:04 5434 HCM7411243 2025-06-18T00:00:00 2025 4 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 235.54 2026-07-12T22:00:04 5435 0007401684 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 5436 HCM7380211 2025-05-07T00:00:00 2025 4 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 663.88 2026-07-12T22:00:04 5437 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1621.27 2026-07-12T22:00:04 5438 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 211.2 2026-07-12T22:00:04 5439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 201.19 2026-07-12T22:00:04 5440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321133 TONYA HUDAK 311.84 2026-07-12T22:00:04 5441 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.47 2026-07-12T22:00:04 5442 0007397443 2025-05-29T00:00:00 2025 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-07-12T22:00:04 5443 0007408235 2025-06-10T00:00:00 2025 4 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16849.46 2026-07-12T22:00:04 5444 APV7373650 2025-04-23T00:00:00 2025 4 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 929.1 2026-07-12T22:00:04 5445 HCM7389720 2025-05-21T00:00:00 2025 4 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 698.12 2026-07-12T22:00:04 5446 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 5447 0007383196 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 5448 HCM7399240 2025-06-04T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 5449 0007407314 2025-06-09T00:00:00 2025 4 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 1864173.99 2026-07-12T22:00:04 5450 APV7379414 2025-05-01T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4268.82 2026-07-12T22:00:04 5451 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.56 2026-07-12T22:00:04 5452 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 5453 APV7397594 2025-05-29T00:00:00 2025 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000341378 FLIGHT SUITS 632.0 2026-07-12T22:00:04 5454 APV7398553 2025-05-30T00:00:00 2025 4 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 172.83 2026-07-12T22:00:04 5455 APV7390951 2025-05-19T00:00:00 2025 4 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 3984.48 2026-07-12T22:00:04 5456 HCM7389748 2025-05-21T00:00:00 2025 4 516005 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 111.5 2026-07-12T22:00:04 5457 0007364498 2025-04-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.21 2026-07-12T22:00:04 5458 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 2006.53 2026-07-12T22:00:04 5459 APV7389823 2025-05-16T00:00:00 2025 4 531051 Prof Serv-Travel Agency 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 5.15 2026-07-12T22:00:04 5460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 972.96 2026-07-12T22:00:04 5461 APV7385255 2025-05-09T00:00:00 2025 4 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 13209.29 2026-07-12T22:00:04 5462 0007408385 2025-06-10T00:00:00 2025 4 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 182.2 2026-07-12T22:00:04 5463 HCM7411300 2025-06-18T00:00:00 2025 4 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 964.83 2026-07-12T22:00:04 5464 0007431214 2025-06-25T00:00:00 2025 4 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 -16.16 2026-07-12T22:00:04 5465 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 5466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 1207.14 2026-07-12T22:00:04 5467 EXV7390331 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 5468 0007391987 2025-05-21T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.19 2026-07-12T22:00:04 5469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.78 2026-07-12T22:00:04 5470 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 449.56 2026-07-12T22:00:04 5471 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 4148.2 2026-07-12T22:00:04 5472 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8333.33 2026-07-12T22:00:04 5473 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 292.05 2026-07-12T22:00:04 5474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 929.1 2026-07-12T22:00:04 5475 APV7377318 2025-04-29T00:00:00 2025 4 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 1037330.82 2026-07-12T22:00:04 5476 0007405419 2025-06-05T00:00:00 2025 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5477 APV7381661 2025-05-05T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 5478 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 1484.97 2026-07-12T22:00:04 5479 APV7395875 2025-05-22T00:00:00 2025 4 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 1796.11 2026-07-12T22:00:04 5480 HCM7380179 2025-05-07T00:00:00 2025 4 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 1339.04 2026-07-12T22:00:04 5481 APV7371198 2025-04-21T00:00:00 2025 4 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 318872.15 2026-07-12T22:00:04 5482 APV7373650 2025-04-23T00:00:00 2025 4 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 55.16 2026-07-12T22:00:04 5483 0007385766 2025-05-01T00:00:00 2025 4 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 36.53 2026-07-12T22:00:04 5484 APV7387055 2025-05-13T00:00:00 2025 4 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 11152.32 2026-07-12T22:00:04 5485 APV7385255 2025-05-09T00:00:00 2025 4 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 10511.86 2026-07-12T22:00:04 5486 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 5487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 910.42 2026-07-12T22:00:04 5488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 684.85 2026-07-12T22:00:04 5489 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 582.0 2026-07-12T22:00:04 5490 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 5491 0007404564 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 5492 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1621.27 2026-07-12T22:00:04 5493 EXV7392526 2025-05-13T00:00:00 2025 4 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 165.85 2026-07-12T22:00:04 5494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 684.85 2026-07-12T22:00:04 5495 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 5496 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 5497 0007375275 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 381.89 2026-07-12T22:00:04 5498 0007412237 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 5499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 194.7 2026-07-12T22:00:04 5500 0007374346 2025-04-24T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 218.78 2026-07-12T22:00:04 5501 0007401679 2025-06-08T00:00:00 2025 4 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 1381.77 2026-07-12T22:00:04 5502 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5503 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-07-12T22:00:04 5504 0007386773 2025-05-13T00:00:00 2025 4 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 9.86 2026-07-12T22:00:04 5505 0007367101 2025-04-14T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5506 APV7368296 2025-04-15T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 5507 HCM7380202 2025-05-07T00:00:00 2025 4 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 40.24 2026-07-12T22:00:04 5508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 563.33 2026-07-12T22:00:04 5509 0007364561 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 5510 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 5511 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 5512 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 58166.2 2026-07-12T22:00:04 5513 0007387630 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.77 2026-07-12T22:00:04 5514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 502.98 2026-07-12T22:00:04 5515 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 338.4 2026-07-12T22:00:04 5516 APV7386031 2025-05-12T00:00:00 2025 4 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 18406.25 2026-07-12T22:00:04 5517 APV7372719 2025-04-22T00:00:00 2025 4 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 6291.89 2026-07-12T22:00:04 5518 0007384128 2025-05-08T00:00:00 2025 4 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 15.37 2026-07-12T22:00:04 5519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 301.79 2026-07-12T22:00:04 5520 HCM7371035 2025-04-23T00:00:00 2025 4 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 935.11 2026-07-12T22:00:04 5521 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 5522 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 643.81 2026-07-12T22:00:04 5523 0007360378 2025-04-03T00:00:00 2025 4 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 40.41 2026-07-12T22:00:04 5524 APV7360607 2025-04-03T00:00:00 2025 4 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 154.35 2026-07-12T22:00:04 5525 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 822.03 2026-07-12T22:00:04 5526 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 5527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 965.71 2026-07-12T22:00:04 5528 0007371182 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 5529 0007431214 2025-06-25T00:00:00 2025 4 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 -0.11 2026-07-12T22:00:04 5530 0007393913 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 5531 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 5532 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 158.82 2026-07-12T22:00:04 5533 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 673.82 2026-07-12T22:00:04 5534 0007420278 2025-06-20T00:00:00 2025 4 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 The National Cardiovascular Health Program General Ledger Entry 790.0 2026-07-12T22:00:04 5535 0007420326 2025-06-20T00:00:00 2025 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.22 2026-07-12T22:00:04 5536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 201.19 2026-07-12T22:00:04 5537 0007379198 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 400 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 -72.76 2026-07-12T22:00:04 5538 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4305.63 2026-07-12T22:00:04 5539 0007375279 2025-04-25T00:00:00 2025 4 519503 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 103.29 2026-07-12T22:00:04 5540 APV7375567 2025-04-24T00:00:00 2025 4 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 28222.56 2026-07-12T22:00:04 5541 0007393910 2025-05-21T00:00:00 2025 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.79 2026-07-12T22:00:04 5542 0007406267 2025-06-06T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 5543 0007420821 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 5544 0007429026 2025-06-23T00:00:00 2025 4 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 977.36 2026-07-12T22:00:04 5545 APV7393239 2025-05-21T00:00:00 2025 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 54.56 2026-07-12T22:00:04 5546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 194.7 2026-07-12T22:00:04 5547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3409.57 2026-07-12T22:00:04 5548 0007380124 2025-05-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 881.26 2026-07-12T22:00:04 5549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 377.23 2026-07-12T22:00:04 5550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 264.56 2026-07-12T22:00:04 5551 0007362660 2025-04-01T00:00:00 2025 4 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 1369.03 2026-07-12T22:00:04 5552 0007362619 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.56 2026-07-12T22:00:04 5553 HCM7411243 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 38.33 2026-07-12T22:00:04 5554 HCM7389680 2025-05-21T00:00:00 2025 4 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 16.26 2026-07-12T22:00:04 5555 HCM7389734 2025-05-21T00:00:00 2025 4 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 2658.01 2026-07-12T22:00:04 5556 HCM7411318 2025-06-18T00:00:00 2025 4 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 199124.5 2026-07-12T22:00:04 5557 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 5558 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 5559 APV7372719 2025-04-22T00:00:00 2025 4 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 24356.14 2026-07-12T22:00:04 5560 EXV7417450 2025-06-03T00:00:00 2025 4 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 91.0 2026-07-12T22:00:04 5561 0007385766 2025-05-01T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 5562 APV7365618 2025-04-10T00:00:00 2025 4 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 360.39 2026-07-12T22:00:04 5563 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1467.08 2026-07-12T22:00:04 5564 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 5565 HCM7389724 2025-05-21T00:00:00 2025 4 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 118.2 2026-07-12T22:00:04 5566 HCM7380170 2025-05-07T00:00:00 2025 4 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 125.98 2026-07-12T22:00:04 5567 0007411225 2025-06-01T00:00:00 2025 4 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 23.92 2026-07-12T22:00:04 5568 APV7363098 2025-04-07T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 5569 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 788.93 2026-07-12T22:00:04 5570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 261.55 2026-07-12T22:00:04 5571 HCM7389732 2025-05-21T00:00:00 2025 4 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 319.22 2026-07-12T22:00:04 5572 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 752.03 2026-07-12T22:00:04 5573 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 77.88 2026-07-12T22:00:04 5574 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 5575 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 5576 0007377862 2025-04-30T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 5577 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 214.17 2026-07-12T22:00:04 5578 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 5579 0007412219 2025-06-01T00:00:00 2025 4 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 20.57 2026-07-12T22:00:04 5580 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 5581 HCM7399190 2025-06-04T00:00:00 2025 4 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 411.62 2026-07-12T22:00:04 5582 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 230788.06 2026-07-12T22:00:04 5583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 464.55 2026-07-12T22:00:04 5584 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 5585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 699.73 2026-07-12T22:00:04 5586 0007358074 2025-04-08T00:00:00 2025 4 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 1824.76 2026-07-12T22:00:04 5587 APV7366668 2025-04-11T00:00:00 2025 4 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 252969.33 2026-07-12T22:00:04 5588 0007420292 2025-06-20T00:00:00 2025 4 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 247.67 2026-07-12T22:00:04 5589 APV7370197 2025-04-16T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 27.91 2026-07-12T22:00:04 5590 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2258.55 2026-07-12T22:00:04 5591 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 10375.0 2026-07-12T22:00:04 5592 APV7394231 2025-05-22T00:00:00 2025 4 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 WIOA Adult Program 0000057167 US BANK 0.0 2026-07-12T22:00:04 5593 APV7400108 2025-06-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 153184.0 2026-07-12T22:00:04 5594 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 270.3 2026-07-12T22:00:04 5595 APV7395089 2025-05-23T00:00:00 2025 4 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 2026-07-12T22:00:04 5596 0007372270 2025-04-22T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 50.65 2026-07-12T22:00:04 5597 APV7373650 2025-04-23T00:00:00 2025 4 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 1525.22 2026-07-12T22:00:04 5598 0007374346 2025-04-24T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.0 2026-07-12T22:00:04 5599 APV7395135 2025-05-23T00:00:00 2025 4 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 73176.07 2026-07-12T22:00:04 5600 HCM7361132 2025-04-09T00:00:00 2025 4 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 99.99 2026-07-12T22:00:04 5601 0007411225 2025-06-01T00:00:00 2025 4 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 1.12 2026-07-12T22:00:04 5602 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 201.19 2026-07-12T22:00:04 5603 HCM7371034 2025-04-23T00:00:00 2025 4 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 559.77 2026-07-12T22:00:04 5604 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 5605 APV7359782 2025-04-02T00:00:00 2025 4 546007 Off-Specialty Paper 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 2.37 2026-07-12T22:00:04 5606 HCM7371027 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.34 2026-07-12T22:00:04 5607 APV7385210 2025-05-09T00:00:00 2025 4 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 0000055554 FLOYD COUNTY 425.0 2026-07-12T22:00:04 5608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 603.57 2026-07-12T22:00:04 5609 0007384128 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 400 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 -38.73 2026-07-12T22:00:04 5610 0007416916 2025-06-18T00:00:00 2025 4 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 721.53 2026-07-12T22:00:04 5611 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1031.91 2026-07-12T22:00:04 5612 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 377.23 2026-07-12T22:00:04 5613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 807.03 2026-07-12T22:00:04 5614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 804.76 2026-07-12T22:00:04 5615 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 56.27 2026-07-12T22:00:04 5616 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 895.62 2026-07-12T22:00:04 5617 0007389501 2025-05-16T00:00:00 2025 4 652072 Seat Charge 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 -336.41 2026-07-12T22:00:04 5618 APV7383319 2025-05-07T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110329 MONTEZUMA MUNICIPAL UTILITIES 183718.0 2026-07-12T22:00:04 5619 0007411225 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.88 2026-07-12T22:00:04 5620 0007411225 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 5621 EXV7374993 2025-04-23T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 183.91 2026-07-12T22:00:04 5622 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1227.9 2026-07-12T22:00:04 5623 HCM7411311 2025-06-18T00:00:00 2025 4 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 5035.49 2026-07-12T22:00:04 5624 0007373316 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States General Ledger Entry -15873.08 2026-07-12T22:00:04 5625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.07 2026-07-12T22:00:04 5626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1391.87 2026-07-12T22:00:04 5627 0007393966 2025-05-22T00:00:00 2025 4 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 -3.35 2026-07-12T22:00:04 5628 0007399304 2025-05-31T00:00:00 2025 4 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 1371.56 2026-07-12T22:00:04 5629 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-07-12T22:00:04 5630 APV7391221 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-07-12T22:00:04 5631 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 80.0 2026-07-12T22:00:04 5632 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-07-12T22:00:04 5633 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 371.7 2026-07-12T22:00:04 5634 0007385766 2025-05-01T00:00:00 2025 4 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 10.62 2026-07-12T22:00:04 5635 APV7395875 2025-05-22T00:00:00 2025 4 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 242.21 2026-07-12T22:00:04 5636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 201.19 2026-07-12T22:00:04 5637 APV7395875 2025-05-22T00:00:00 2025 4 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 456.38 2026-07-12T22:00:04 5638 0007364493 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 5639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 100.59 2026-07-12T22:00:04 5640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 652.25 2026-07-12T22:00:04 5641 HCM7399249 2025-06-04T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 5642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.36 2026-07-12T22:00:04 5643 HCM7371049 2025-04-23T00:00:00 2025 4 518800 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 213.41 2026-07-12T22:00:04 5644 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 5645 0007413257 2025-06-17T00:00:00 2025 4 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 1274.4 2026-07-12T22:00:04 5646 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1420.94 2026-07-12T22:00:04 5647 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 20.0 2026-07-12T22:00:04 5648 0007393966 2025-05-22T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 5649 APV7389945 2025-05-15T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 799.0 2026-07-12T22:00:04 5650 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 0.0 2026-07-12T22:00:04 5651 0007367175 2025-04-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 5652 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 5653 HCM7389735 2025-05-21T00:00:00 2025 4 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 1346.04 2026-07-12T22:00:04 5654 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1391.63 2026-07-12T22:00:04 5655 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 5656 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 824.88 2026-07-12T22:00:04 5657 APV7371556 2025-04-15T00:00:00 2025 4 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 150.76 2026-07-12T22:00:04 5658 EXV7392692 2025-05-14T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 5659 HCM7399257 2025-06-04T00:00:00 2025 4 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 74.63 2026-07-12T22:00:04 5660 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 56.0 2026-07-12T22:00:04 5661 APV7406663 2025-06-05T00:00:00 2025 4 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 82.87 2026-07-12T22:00:04 5662 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 402.38 2026-07-12T22:00:04 5663 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 627.11 2026-07-12T22:00:04 5664 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 30.0 2026-07-12T22:00:04 5665 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 5666 HCM7389735 2025-05-21T00:00:00 2025 4 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 169.35 2026-07-12T22:00:04 5667 HCM7361040 2025-04-09T00:00:00 2025 4 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 2783.33 2026-07-12T22:00:04 5668 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 5669 HCM7389681 2025-05-21T00:00:00 2025 4 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 2590.21 2026-07-12T22:00:04 5670 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 5671 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 238.01 2026-07-12T22:00:04 5672 0007368115 2025-04-15T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 5673 APV7363018 2025-04-07T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 514.82 2026-07-12T22:00:04 5674 0007411225 2025-06-01T00:00:00 2025 4 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 6319.69 2026-07-12T22:00:04 5675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 241.03 2026-07-12T22:00:04 5676 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3335.98 2026-07-12T22:00:04 5677 APV7419794 2025-06-19T00:00:00 2025 4 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 420524.56 2026-07-12T22:00:04 5678 0007399304 2025-05-31T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.91 2026-07-12T22:00:04 5679 APV7394322 2025-05-22T00:00:00 2025 4 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 7814.4 2026-07-12T22:00:04 5680 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 90481.25 2026-07-12T22:00:04 5681 APV7379361 2025-05-01T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063957 FORVIS LLP 3814.13 2026-07-12T22:00:04 5682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.47 2026-07-12T22:00:04 5683 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 194.7 2026-07-12T22:00:04 5684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 150.89 2026-07-12T22:00:04 5685 HCM7380151 2025-05-07T00:00:00 2025 4 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 746.41 2026-07-12T22:00:04 5686 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 5687 APV7406680 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 13572.28 2026-07-12T22:00:04 5688 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 5689 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 219.3 2026-07-12T22:00:04 5690 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 81519.86 2026-07-12T22:00:04 5691 0007365369 2025-04-10T00:00:00 2025 4 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 79.4 2026-07-12T22:00:04 5692 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 9158.57 2026-07-12T22:00:04 5693 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 5694 APV7395875 2025-05-22T00:00:00 2025 4 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 1494.12 2026-07-12T22:00:04 5695 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 5696 HCM7411270 2025-06-18T00:00:00 2025 4 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 24.1 2026-07-12T22:00:04 5697 0007361756 2025-04-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20090.24 2026-07-12T22:00:04 5698 0007409220 2025-06-11T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 271.35 2026-07-12T22:00:04 5699 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 261.54 2026-07-12T22:00:04 5700 HCM7361124 2025-04-09T00:00:00 2025 4 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 5505.4 2026-07-12T22:00:04 5701 APV7394188 2025-05-22T00:00:00 2025 4 548046 MedVet-Lab 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 425.33 2026-07-12T22:00:04 5702 EXV7412015 2025-06-09T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 5703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 140.83 2026-07-12T22:00:04 5704 APV7395721 2025-05-27T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 4209.51 2026-07-12T22:00:04 5705 0007373292 2025-04-23T00:00:00 2025 4 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 -61.19 2026-07-12T22:00:04 5706 HCM7361011 2025-04-09T00:00:00 2025 4 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 135.66 2026-07-12T22:00:04 5707 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 804.76 2026-07-12T22:00:04 5708 HCM7411314 2025-06-18T00:00:00 2025 4 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 10698.47 2026-07-12T22:00:04 5709 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1573.27 2026-07-12T22:00:04 5710 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 467.28 2026-07-12T22:00:04 5711 0007364550 2025-04-09T00:00:00 2025 4 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 137.41 2026-07-12T22:00:04 5712 0007420292 2025-06-20T00:00:00 2025 4 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 59.92 2026-07-12T22:00:04 5713 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 700.92 2026-07-12T22:00:04 5714 APV7412624 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 14195.84 2026-07-12T22:00:04 5715 0007412216 2025-06-16T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81129.05 2026-07-12T22:00:04 5716 0007375283 2025-04-25T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 5717 APV7411574 2025-06-13T00:00:00 2025 4 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 5908.9 2026-07-12T22:00:04 5718 APV7364829 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 28.25 2026-07-12T22:00:04 5719 0007396545 2025-05-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 129.26 2026-07-12T22:00:04 5720 HCM7370978 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 5721 0007406264 2025-06-06T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 5722 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 456.38 2026-07-12T22:00:04 5723 HCM7380257 2025-05-07T00:00:00 2025 4 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 175.25 2026-07-12T22:00:04 5724 APV7368473 2025-04-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 10955.49 2026-07-12T22:00:04 5725 0007378764 2025-04-30T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 5726 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 5727 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 5728 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-12T22:00:04 5729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1726.01 2026-07-12T22:00:04 5730 0007400561 2025-06-03T00:00:00 2025 4 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 5731 HCM7360992 2025-04-09T00:00:00 2025 4 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 29.35 2026-07-12T22:00:04 5732 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 259.8 2026-07-12T22:00:04 5733 APV7397729 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000401848 MARY ELIZABETH ARDERY 750.0 2026-07-12T22:00:04 5734 APV7378210 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 0.0 2026-07-12T22:00:04 5735 APV7411675 2025-06-13T00:00:00 2025 4 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. 71334.14 2026-07-12T22:00:04 5736 HCM7380218 2025-05-07T00:00:00 2025 4 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 23.04 2026-07-12T22:00:04 5737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 542.04 2026-07-12T22:00:04 5738 0007358074 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-07-12T22:00:04 5739 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.16 2026-07-12T22:00:04 5740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 311.85 2026-07-12T22:00:04 5741 0007373384 2025-04-23T00:00:00 2025 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 647.36 2026-07-12T22:00:04 5742 0007389792 2025-05-16T00:00:00 2025 4 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 -13466.33 2026-07-12T22:00:04 5743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 500.56 2026-07-12T22:00:04 5744 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 5745 EXV7371904 2025-04-01T00:00:00 2025 4 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 189.83 2026-07-12T22:00:04 5746 0007380048 2025-05-01T00:00:00 2025 4 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 12398.81 2026-07-12T22:00:04 5747 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.95 2026-07-12T22:00:04 5748 0007403258 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 5749 APV7412753 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 250.0 2026-07-12T22:00:04 5750 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 5751 APV7408629 2025-06-10T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 18736.41 2026-07-12T22:00:04 5752 0007412237 2025-06-01T00:00:00 2025 4 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 224.34 2026-07-12T22:00:04 5753 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1500.0 2026-07-12T22:00:04 5754 0007389501 2025-05-16T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 207.69 2026-07-12T22:00:04 5755 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 1254.48 2026-07-12T22:00:04 5756 APV7417244 2025-06-18T00:00:00 2025 4 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 230.11 2026-07-12T22:00:04 5757 0007401679 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 237.36 2026-07-12T22:00:04 5758 0007377789 2025-04-30T00:00:00 2025 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7665.21 2026-07-12T22:00:04 5759 0007368081 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292926371.55 2026-07-12T22:00:04 5760 0007396464 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 5761 HCM7399242 2025-06-04T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.89 2026-07-12T22:00:04 5762 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1282.85 2026-07-12T22:00:04 5763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.6 2026-07-12T22:00:04 5764 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 5765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 201.19 2026-07-12T22:00:04 5766 APV7382607 2025-05-06T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 9.96 2026-07-12T22:00:04 5767 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5768 EXV7409936 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 92.26 2026-07-12T22:00:04 5769 ARD7386333 2025-05-12T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1314.82 2026-07-12T22:00:04 5770 HCM7371037 2025-04-23T00:00:00 2025 4 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 8.9 2026-07-12T22:00:04 5771 APV7405765 2025-06-05T00:00:00 2025 4 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 6683.28 2026-07-12T22:00:04 5772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 929.1 2026-07-12T22:00:04 5773 0007358393 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4486.89 2026-07-12T22:00:04 5774 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 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 25000.0 2026-07-12T22:00:04 5775 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 387.0 2026-07-12T22:00:04 5776 APV7429354 2025-06-23T00:00:00 2025 4 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 251.49 2026-07-12T22:00:04 5777 0007358074 2025-04-08T00:00:00 2025 4 652131 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 43.86 2026-07-12T22:00:04 5778 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 5779 0007358059 2025-04-01T00:00:00 2025 4 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 114.25 2026-07-12T22:00:04 5780 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 194.7 2026-07-12T22:00:04 5781 0007380293 2025-05-01T00:00:00 2025 4 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 1629.73 2026-07-12T22:00:04 5782 HCM7361106 2025-04-09T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 5783 0007404540 2025-06-04T00:00:00 2025 4 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 9.97 2026-07-12T22:00:04 5784 0007393976 2025-05-22T00:00:00 2025 4 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 9.73 2026-07-12T22:00:04 5785 HCM7399229 2025-06-04T00:00:00 2025 4 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 286.41 2026-07-12T22:00:04 5786 0007412325 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.99 2026-07-12T22:00:04 5787 APV7422877 2025-06-20T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077447 TIPPECANOE SCHOOL CORPORATION 428.43 2026-07-12T22:00:04 5788 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 5789 APV7379478 2025-05-01T00:00:00 2025 4 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 150322.62 2026-07-12T22:00:04 5790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1046.19 2026-07-12T22:00:04 5791 APV7406731 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 218197.0 2026-07-12T22:00:04 5792 0007439766 2025-06-30T00:00:00 2025 4 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 286.98 2026-07-12T22:00:04 5793 ARD7380788 2025-05-02T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6969.99 2026-07-12T22:00:04 5794 0007399333 2025-06-02T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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 2026-07-12T22:00:04 5795 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -36393.8 2026-07-12T22:00:04 5796 APV7403895 2025-06-02T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 487.5 2026-07-12T22:00:04 5797 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 967.96 2026-07-12T22:00:04 5798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 623.69 2026-07-12T22:00:04 5799 APV7376328 2025-04-24T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-07-12T22:00:04 5800 0007412237 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.24 2026-07-12T22:00:04 5801 0007382324 2025-05-06T00:00:00 2025 4 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 19.74 2026-07-12T22:00:04 5802 APV7406707 2025-06-06T00:00:00 2025 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000076809 K and W FUELING SYSTEMS INC 378.26 2026-07-12T22:00:04 5803 APV7371198 2025-04-21T00:00:00 2025 4 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 126910.53 2026-07-12T22:00:04 5804 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 5805 APV7373707 2025-04-23T00:00:00 2025 4 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 15146.09 2026-07-12T22:00:04 5806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1005.95 2026-07-12T22:00:04 5807 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 5808 HCM7380202 2025-05-07T00:00:00 2025 4 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 79.25 2026-07-12T22:00:04 5809 0007407328 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-07-12T22:00:04 5810 APV7406723 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-12T22:00:04 5811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 382.26 2026-07-12T22:00:04 5812 APV7405645 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 621.08 2026-07-12T22:00:04 5813 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-07-12T22:00:04 5814 0007411225 2025-06-01T00:00:00 2025 4 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 24339.99 2026-07-12T22:00:04 5815 HCM7411243 2025-06-18T00:00:00 2025 4 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 7.76 2026-07-12T22:00:04 5816 0007364561 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 5817 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 219.04 2026-07-12T22:00:04 5818 HCM7371045 2025-04-23T00:00:00 2025 4 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 90.0 2026-07-12T22:00:04 5819 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 241.03 2026-07-12T22:00:04 5820 HCM7361129 2025-04-09T00:00:00 2025 4 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 921.52 2026-07-12T22:00:04 5821 HCM7360994 2025-04-09T00:00:00 2025 4 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 3191.76 2026-07-12T22:00:04 5822 HCM7399257 2025-06-04T00:00:00 2025 4 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 14.52 2026-07-12T22:00:04 5823 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 1015.2 2026-07-12T22:00:04 5824 APV7397672 2025-05-29T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 22237.76 2026-07-12T22:00:04 5825 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 0.0 2026-07-12T22:00:04 5826 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 36853.55 2026-07-12T22:00:04 5827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 162.18 2026-07-12T22:00:04 5828 0007364517 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5829 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 340.98 2026-07-12T22:00:04 5830 APV7365696 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC 18037.16 2026-07-12T22:00:04 5831 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 640.03 2026-07-12T22:00:04 5832 HCM7361055 2025-04-09T00:00:00 2025 4 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 58931.16 2026-07-12T22:00:04 5833 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 136.29 2026-07-12T22:00:04 5834 0007399645 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 198.72 2026-07-12T22:00:04 5835 0007393910 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 5836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 435.78 2026-07-12T22:00:04 5837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 201.19 2026-07-12T22:00:04 5838 APV7358960 2025-04-01T00:00:00 2025 4 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 17673.92 2026-07-12T22:00:04 5839 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 408.87 2026-07-12T22:00:04 5840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1160.06 2026-07-12T22:00:04 5841 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.43 2026-07-12T22:00:04 5842 APV7417244 2025-06-18T00:00:00 2025 4 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 7390.36 2026-07-12T22:00:04 5843 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 5844 0007390543 2025-05-19T00:00:00 2025 4 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 2395.64 2026-07-12T22:00:04 5845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 377.23 2026-07-12T22:00:04 5846 APV7386950 2025-05-12T00:00:00 2025 4 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 7664.4 2026-07-12T22:00:04 5847 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 923.67 2026-07-12T22:00:04 5848 HCM7360992 2025-04-09T00:00:00 2025 4 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 3069.48 2026-07-12T22:00:04 5849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 301.79 2026-07-12T22:00:04 5850 0007412237 2025-06-01T00:00:00 2025 4 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 91.28 2026-07-12T22:00:04 5851 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.5 2026-07-12T22:00:04 5852 HCM7411243 2025-06-18T00:00:00 2025 4 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 7.22 2026-07-12T22:00:04 5853 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 349982.54 2026-07-12T22:00:04 5854 0007404568 2025-06-04T00:00:00 2025 4 652131 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 -3.88 2026-07-12T22:00:04 5855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 662.76 2026-07-12T22:00:04 5856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 241.03 2026-07-12T22:00:04 5857 0007403266 2025-06-08T00:00:00 2025 4 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 3183.39 2026-07-12T22:00:04 5858 0007380048 2025-05-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 5859 APV7405765 2025-06-05T00:00:00 2025 4 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 8214.27 2026-07-12T22:00:04 5860 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5861 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.06 2026-07-12T22:00:04 5862 HCM7371027 2025-04-23T00:00:00 2025 4 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 19.84 2026-07-12T22:00:04 5863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 724.29 2026-07-12T22:00:04 5864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 377.23 2026-07-12T22:00:04 5865 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 40.4 2026-07-12T22:00:04 5866 HCM7399252 2025-06-04T00:00:00 2025 4 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 80.05 2026-07-12T22:00:04 5867 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 5868 APV7429354 2025-06-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 5869 HCM7411311 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 5870 0007419456 2025-06-19T00:00:00 2025 4 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 290.31 2026-07-12T22:00:04 5871 0007376996 2025-04-29T00:00:00 2025 4 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 28550.54 2026-07-12T22:00:04 5872 APV7386988 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2924.46 2026-07-12T22:00:04 5873 APV7369234 2025-04-16T00:00:00 2025 4 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 0000388638 DENNIS JOHNSON 1681.0 2026-07-12T22:00:04 5874 0007406177 2025-06-05T00:00:00 2025 4 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 -15.79 2026-07-12T22:00:04 5875 APV7365618 2025-04-10T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 16978.0 2026-07-12T22:00:04 5876 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 705.2 2026-07-12T22:00:04 5877 APV7429354 2025-06-23T00:00:00 2025 4 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 1026.07 2026-07-12T22:00:04 5878 0007364549 2025-04-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.05 2026-07-12T22:00:04 5879 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 486.75 2026-07-12T22:00:04 5880 HCM7380226 2025-05-07T00:00:00 2025 4 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 390.64 2026-07-12T22:00:04 5881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1400.28 2026-07-12T22:00:04 5882 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.94 2026-07-12T22:00:04 5883 0007429129 2025-06-23T00:00:00 2025 4 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 2565.2 2026-07-12T22:00:04 5884 HCM7399240 2025-06-04T00:00:00 2025 4 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 79.18 2026-07-12T22:00:04 5885 APV7404634 2025-06-04T00:00:00 2025 4 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 8715.69 2026-07-12T22:00:04 5886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 576.21 2026-07-12T22:00:04 5887 HCM7360992 2025-04-09T00:00:00 2025 4 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 106.25 2026-07-12T22:00:04 5888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 402.38 2026-07-12T22:00:04 5889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 482.86 2026-07-12T22:00:04 5890 APV7429354 2025-06-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 5891 APV7359899 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 9719.77 2026-07-12T22:00:04 5892 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 212.23 2026-07-12T22:00:04 5893 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-07-12T22:00:04 5894 HCM7380151 2025-05-07T00:00:00 2025 4 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 29.78 2026-07-12T22:00:04 5895 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 880.05 2026-07-12T22:00:04 5896 APV7405644 2025-06-04T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 214.23 2026-07-12T22:00:04 5897 APV7407680 2025-06-09T00:00:00 2025 4 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 6145.36 2026-07-12T22:00:04 5898 0007382318 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St 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 216.51 2026-07-12T22:00:04 5899 0007411225 2025-06-01T00:00:00 2025 4 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 369.31 2026-07-12T22:00:04 5900 APV7379478 2025-05-01T00:00:00 2025 4 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 1540.95 2026-07-12T22:00:04 5901 0007380311 2025-05-02T00:00:00 2025 4 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 -0.2 2026-07-12T22:00:04 5902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298215 TINA WILKEY 113.9 2026-07-12T22:00:04 5903 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 19969.1 2026-07-12T22:00:04 5904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 945.59 2026-07-12T22:00:04 5905 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 37237.78 2026-07-12T22:00:04 5906 0007431157 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING 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 23366638.9 2026-07-12T22:00:04 5907 0007392031 2025-05-20T00:00:00 2025 4 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 389624.38 2026-07-12T22:00:04 5908 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 5909 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 8027.4 2026-07-12T22:00:04 5910 HCM7371083 2025-04-23T00:00:00 2025 4 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 6805.88 2026-07-12T22:00:04 5911 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 5912 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 214.17 2026-07-12T22:00:04 5913 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 720.39 2026-07-12T22:00:04 5914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 181.07 2026-07-12T22:00:04 5915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 502.98 2026-07-12T22:00:04 5916 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 61405.51 2026-07-12T22:00:04 5917 0007390545 2025-05-19T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -10.38 2026-07-12T22:00:04 5918 APV7369199 2025-04-16T00:00:00 2025 4 520204 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 822.22 2026-07-12T22:00:04 5919 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 12256.82 2026-07-12T22:00:04 5920 HCM7371027 2025-04-23T00:00:00 2025 4 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 141.02 2026-07-12T22:00:04 5921 APV7380536 2025-05-01T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 345.0 2026-07-12T22:00:04 5922 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 129860.25 2026-07-12T22:00:04 5923 0007384868 2025-05-09T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 5924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 632.95 2026-07-12T22:00:04 5925 0007403610 2025-06-08T00:00:00 2025 4 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 123.29 2026-07-12T22:00:04 5926 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.63 2026-07-12T22:00:04 5927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 292.05 2026-07-12T22:00:04 5928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.01 2026-07-12T22:00:04 5929 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 6125.0 2026-07-12T22:00:04 5930 APV7364843 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 5931 HCM7389735 2025-05-21T00:00:00 2025 4 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 203.66 2026-07-12T22:00:04 5932 APV7404016 2025-06-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 563.38 2026-07-12T22:00:04 5933 HCM7370991 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.69 2026-07-12T22:00:04 5934 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2164.69 2026-07-12T22:00:04 5935 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.5 2026-07-12T22:00:04 5936 0007403312 2025-06-03T00:00:00 2025 4 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 -12.91 2026-07-12T22:00:04 5937 0007373384 2025-04-23T00:00:00 2025 4 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 36.84 2026-07-12T22:00:04 5938 HCM7370978 2025-04-23T00:00:00 2025 4 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 4745.7 2026-07-12T22:00:04 5939 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 1391.21 2026-07-12T22:00:04 5940 0007408384 2025-06-10T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 5941 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 5942 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 5943 HCM7380200 2025-05-07T00:00:00 2025 4 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 110.8 2026-07-12T22:00:04 5944 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 5945 HCM7411310 2025-06-18T00:00:00 2025 4 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 1376.22 2026-07-12T22:00:04 5946 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 4.04 2026-07-12T22:00:04 5947 HCM7411250 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.3 2026-07-12T22:00:04 5948 APV7396906 2025-05-28T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7200.0 2026-07-12T22:00:04 5949 APV7363912 2025-04-08T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 5950 HCM7411349 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 57.18 2026-07-12T22:00:04 5951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 804.76 2026-07-12T22:00:04 5952 APV7370380 2025-04-17T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1194320.0 2026-07-12T22:00:04 5953 HCM7380202 2025-05-07T00:00:00 2025 4 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 1301.3 2026-07-12T22:00:04 5954 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 5955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 201.19 2026-07-12T22:00:04 5956 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 12922.37 2026-07-12T22:00:04 5957 APV7363936 2025-04-08T00:00:00 2025 4 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 0000209994 PINE CREST INC 329.75 2026-07-12T22:00:04 5958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1207.14 2026-07-12T22:00:04 5959 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1256.4 2026-07-12T22:00:04 5960 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 5961 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-07-12T22:00:04 5962 HCM7371027 2025-04-23T00:00:00 2025 4 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 595.57 2026-07-12T22:00:04 5963 APV7385023 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4149.96 2026-07-12T22:00:04 5964 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 5965 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 54.0 2026-07-12T22:00:04 5966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 201.19 2026-07-12T22:00:04 5967 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 366.28 2026-07-12T22:00:04 5968 APV7379414 2025-05-01T00:00:00 2025 4 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 318.01 2026-07-12T22:00:04 5969 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 5970 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 25123.25 2026-07-12T22:00:04 5971 HCM7361163 2025-04-09T00:00:00 2025 4 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 748.87 2026-07-12T22:00:04 5972 0007380311 2025-05-02T00:00:00 2025 4 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 -0.63 2026-07-12T22:00:04 5973 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 334.3 2026-07-12T22:00:04 5974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 377.23 2026-07-12T22:00:04 5975 APV7375449 2025-04-22T00:00:00 2025 4 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 89.78 2026-07-12T22:00:04 5976 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 5977 APV7395089 2025-05-23T00:00:00 2025 4 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 14.57 2026-07-12T22:00:04 5978 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5366.63 2026-07-12T22:00:04 5979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 301.78 2026-07-12T22:00:04 5980 APV7359788 2025-04-02T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 0.0 2026-07-12T22:00:04 5981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 476.01 2026-07-12T22:00:04 5982 HCM7399183 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 53.06 2026-07-12T22:00:04 5983 APV7366668 2025-04-11T00:00:00 2025 4 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 705492.1 2026-07-12T22:00:04 5984 0007389622 2025-05-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4194.19 2026-07-12T22:00:04 5985 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2014.14 2026-07-12T22:00:04 5986 0007429143 2025-06-23T00:00:00 2025 4 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 208.22 2026-07-12T22:00:04 5987 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 5988 HCM7389673 2025-05-21T00:00:00 2025 4 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 86.76 2026-07-12T22:00:04 5989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 281.66 2026-07-12T22:00:04 5990 0007382287 2025-05-07T00:00:00 2025 4 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 1.16 2026-07-12T22:00:04 5991 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 5992 APV7372719 2025-04-22T00:00:00 2025 4 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 1869.46 2026-07-12T22:00:04 5993 APV7376457 2025-04-28T00:00:00 2025 4 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 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 750.0 2026-07-12T22:00:04 5994 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 661.91 2026-07-12T22:00:04 5995 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 5996 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 584.1 2026-07-12T22:00:04 5997 EXV7392618 2025-05-09T00:00:00 2025 4 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 322.78 2026-07-12T22:00:04 5998 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.93 2026-07-12T22:00:04 5999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 366.28 2026-07-12T22:00:04 6000 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 47463.26 2026-07-12T22:00:04 6001 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 301.78 2026-07-12T22:00:04 6002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 261.55 2026-07-12T22:00:04 6003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 438.59 2026-07-12T22:00:04 6004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 362.15 2026-07-12T22:00:04 6005 APV7381661 2025-05-05T00:00:00 2025 4 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 354.83 2026-07-12T22:00:04 6006 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 6007 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 1608.58 2026-07-12T22:00:04 6008 0007420274 2025-06-20T00:00:00 2025 4 516005 Payroll Medicare 400 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 395.97 2026-07-12T22:00:04 6009 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 684.85 2026-07-12T22:00:04 6010 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 175.23 2026-07-12T22:00:04 6011 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 72407.0 2026-07-12T22:00:04 6012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1043.39 2026-07-12T22:00:04 6013 ARD7422979 2025-06-20T00:00:00 2025 4 546016 Off-Printing & Binding 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 -49.68 2026-07-12T22:00:04 6014 0007358404 2025-04-01T00:00:00 2025 4 516005 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 2026-07-12T22:00:04 6015 APV7371198 2025-04-21T00:00:00 2025 4 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 8956.46 2026-07-12T22:00:04 6016 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 6017 APV7372725 2025-04-22T00:00:00 2025 4 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 49000.0 2026-07-12T22:00:04 6018 EXV7376731 2025-04-17T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 121.0 2026-07-12T22:00:04 6019 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 523.09 2026-07-12T22:00:04 6020 APV7411627 2025-06-13T00:00:00 2025 4 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 2477.96 2026-07-12T22:00:04 6021 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 630.33 2026-07-12T22:00:04 6022 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 6023 0007396560 2025-05-28T00:00:00 2025 4 519503 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 2.37 2026-07-12T22:00:04 6024 APC7394215 2025-05-22T00:00:00 2025 4 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 -42.8 2026-07-12T22:00:04 6025 HCM7411313 2025-06-18T00:00:00 2025 4 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 1410.91 2026-07-12T22:00:04 6026 HCM7411243 2025-06-18T00:00:00 2025 4 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 123.25 2026-07-12T22:00:04 6027 HCM7411316 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 2486.55 2026-07-12T22:00:04 6028 APV7371198 2025-04-21T00:00:00 2025 4 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 1951.17 2026-07-12T22:00:04 6029 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 6030 0007401684 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 370.23 2026-07-12T22:00:04 6031 0007413365 2025-06-17T00:00:00 2025 4 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 1341.5 2026-07-12T22:00:04 6032 0007429143 2025-06-23T00:00:00 2025 4 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 100.44 2026-07-12T22:00:04 6033 APV7411618 2025-06-13T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000436898 THE COUNTRY CRUMBLES BAKEHOUSE 32.5 2026-07-12T22:00:04 6034 0007396560 2025-05-28T00:00:00 2025 4 517005 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 417.87 2026-07-12T22:00:04 6035 0007378907 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 6036 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 79929.99 2026-07-12T22:00:04 6037 APV7381684 2025-05-05T00:00:00 2025 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 60036.46 2026-07-12T22:00:04 6038 0007390933 2025-05-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 6117.36 2026-07-12T22:00:04 6039 EXV7410928 2025-06-11T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.0 2026-07-12T22:00:04 6040 0007364569 2025-04-09T00:00:00 2025 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 661.78 2026-07-12T22:00:04 6041 APV7374727 2025-04-24T00:00:00 2025 4 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and Materials Program Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000012987 SHI INTERNATIONAL CORP 162.22 2026-07-12T22:00:04 6042 EXV7364276 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 106.22 2026-07-12T22:00:04 6043 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 389.4 2026-07-12T22:00:04 6044 APV7378209 2025-04-29T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 251922.59 2026-07-12T22:00:04 6045 HCM7371027 2025-04-23T00:00:00 2025 4 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 8.38 2026-07-12T22:00:04 6046 0007416010 2025-06-18T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 6047 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17422.65 2026-07-12T22:00:04 6048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 402.38 2026-07-12T22:00:04 6049 APV7386998 2025-05-13T00:00:00 2025 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 23.14 2026-07-12T22:00:04 6050 APV7408589 2025-06-10T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4704.21 2026-07-12T22:00:04 6051 APV7396793 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425162 DSSV INC 1271790.0 2026-07-12T22:00:04 6052 HCM7399229 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 132.77 2026-07-12T22:00:04 6053 HCM7361047 2025-04-09T00:00:00 2025 4 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 530.8 2026-07-12T22:00:04 6054 APV7390965 2025-05-19T00:00:00 2025 4 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 590367.2 2026-07-12T22:00:04 6055 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 47238.11 2026-07-12T22:00:04 6056 0007387590 2025-05-14T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -13.49 2026-07-12T22:00:04 6057 APV7409583 2025-06-11T00:00:00 2025 4 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 135838.04 2026-07-12T22:00:04 6058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 739.57 2026-07-12T22:00:04 6059 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 600.26 2026-07-12T22:00:04 6060 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1335.45 2026-07-12T22:00:04 6061 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 6062 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 44693.0 2026-07-12T22:00:04 6063 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 6064 0007375283 2025-04-25T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 6065 APV7411603 2025-06-13T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 7803.73 2026-07-12T22:00:04 6066 HCM7361011 2025-04-09T00:00:00 2025 4 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 4.23 2026-07-12T22:00:04 6067 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 6068 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 392.12 2026-07-12T22:00:04 6069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 583.45 2026-07-12T22:00:04 6070 0007408347 2025-06-10T00:00:00 2025 4 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 52.78 2026-07-12T22:00:04 6071 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 8481.38 2026-07-12T22:00:04 6072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.37 2026-07-12T22:00:04 6073 0007399594 2025-06-04T00:00:00 2025 4 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 1302.58 2026-07-12T22:00:04 6074 EXV7410969 2025-06-11T00:00:00 2025 4 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 64.46 2026-07-12T22:00:04 6075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 342.02 2026-07-12T22:00:04 6076 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 6077 APV7369285 2025-04-16T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 23512.5 2026-07-12T22:00:04 6078 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 6079 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 6080 APV7373650 2025-04-23T00:00:00 2025 4 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 1809.93 2026-07-12T22:00:04 6081 HCM7399257 2025-06-04T00:00:00 2025 4 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 5.9 2026-07-12T22:00:04 6082 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 97.35 2026-07-12T22:00:04 6083 INV7364309 2025-04-07T00:00:00 2025 4 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 27.5 2026-07-12T22:00:04 6084 APV7388868 2025-05-15T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 576.99 2026-07-12T22:00:04 6085 0007413292 2025-06-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 6086 0007395616 2025-05-27T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 6087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 422.5 2026-07-12T22:00:04 6088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 328.26 2026-07-12T22:00:04 6089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 931.51 2026-07-12T22:00:04 6090 HCM7411293 2025-06-18T00:00:00 2025 4 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 1299.83 2026-07-12T22:00:04 6091 0007412237 2025-06-01T00:00:00 2025 4 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 2.03 2026-07-12T22:00:04 6092 HCM7371023 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 6093 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 6094 0007392065 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 115.68 2026-07-12T22:00:04 6095 0007408245 2025-06-10T00:00:00 2025 4 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 -5494.58 2026-07-12T22:00:04 6096 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 942.5 2026-07-12T22:00:04 6097 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9480.0 2026-07-12T22:00:04 6098 APV7381660 2025-05-02T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 432.65 2026-07-12T22:00:04 6099 0007432701 2025-06-27T00:00:00 2025 4 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 2026-07-12T22:00:04 6100 APV7362985 2025-04-07T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-07-12T22:00:04 6101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 241.42 2026-07-12T22:00:04 6102 APV7361969 2025-04-04T00:00:00 2025 4 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 601.5 2026-07-12T22:00:04 6103 HCM7399233 2025-06-04T00:00:00 2025 4 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 12.69 2026-07-12T22:00:04 6104 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -0.19 2026-07-12T22:00:04 6105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 700.14 2026-07-12T22:00:04 6106 HCM7371027 2025-04-23T00:00:00 2025 4 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 15.43 2026-07-12T22:00:04 6107 ARD7385407 2025-05-09T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22314.26 2026-07-12T22:00:04 6108 APV7407756 2025-06-09T00:00:00 2025 4 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 5934.39 2026-07-12T22:00:04 6109 HCM7389724 2025-05-21T00:00:00 2025 4 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 1005.39 2026-07-12T22:00:04 6110 APV7395834 2025-05-27T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 4427.35 2026-07-12T22:00:04 6111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 321.9 2026-07-12T22:00:04 6112 APV7364781 2025-04-08T00:00:00 2025 4 541010 Mot Veh 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 34.74 2026-07-12T22:00:04 6113 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 6114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288308 DIANE CLAY 362.14 2026-07-12T22:00:04 6115 0007380048 2025-05-01T00:00:00 2025 4 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 9.87 2026-07-12T22:00:04 6116 0007411225 2025-06-01T00:00:00 2025 4 519503 Payroll 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 12.6 2026-07-12T22:00:04 6117 HCM7361079 2025-04-09T00:00:00 2025 4 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 2205.17 2026-07-12T22:00:04 6118 HCM7399183 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8.54 2026-07-12T22:00:04 6119 0007412219 2025-06-01T00:00:00 2025 4 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 28.37 2026-07-12T22:00:04 6120 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 437.79 2026-07-12T22:00:04 6121 APV7407611 2025-06-09T00:00:00 2025 4 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 22.21 2026-07-12T22:00:04 6122 APV7373650 2025-04-23T00:00:00 2025 4 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 1475.33 2026-07-12T22:00:04 6123 HCM7371049 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 6124 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1608.35 2026-07-12T22:00:04 6125 HCM7361132 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.66 2026-07-12T22:00:04 6126 0007396452 2025-05-28T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 6127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 482.85 2026-07-12T22:00:04 6128 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 144.47 2026-07-12T22:00:04 6129 0007412245 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63340.22 2026-07-12T22:00:04 6130 0007393966 2025-05-22T00:00:00 2025 4 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 26.63 2026-07-12T22:00:04 6131 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 788.93 2026-07-12T22:00:04 6132 0007411225 2025-06-01T00:00:00 2025 4 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 7.24 2026-07-12T22:00:04 6133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 377.23 2026-07-12T22:00:04 6134 APV7413759 2025-06-17T00:00:00 2025 4 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 13180.98 2026-07-12T22:00:04 6135 0007429732 2025-06-24T00:00:00 2025 4 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 -3202.25 2026-07-12T22:00:04 6136 APV7413759 2025-06-17T00:00:00 2025 4 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 292193.58 2026-07-12T22:00:04 6137 APV7396906 2025-05-28T00:00:00 2025 4 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 100001.94 2026-07-12T22:00:04 6138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.78 2026-07-12T22:00:04 6139 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.41 2026-07-12T22:00:04 6140 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 878.7 2026-07-12T22:00:04 6141 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 6142 0007395586 2025-05-27T00:00:00 2025 4 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 -61.76 2026-07-12T22:00:04 6143 APV7370220 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20901.14 2026-07-12T22:00:04 6144 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 289.04 2026-07-12T22:00:04 6145 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-07-12T22:00:04 6146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 583.45 2026-07-12T22:00:04 6147 0007398296 2025-05-29T00:00:00 2025 4 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 3757.36 2026-07-12T22:00:04 6148 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -40131.85 2026-07-12T22:00:04 6149 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 6150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 201.19 2026-07-12T22:00:04 6151 APV7395875 2025-05-22T00:00:00 2025 4 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 3292.38 2026-07-12T22:00:04 6152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 684.85 2026-07-12T22:00:04 6153 0007404540 2025-06-04T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 6154 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 6155 APV7382607 2025-05-06T00:00:00 2025 4 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 Zoonotic Disease Initiative 0000057167 US BANK 716.36 2026-07-12T22:00:04 6156 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 6157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 528.52 2026-07-12T22:00:04 6158 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1883.38 2026-07-12T22:00:04 6159 0007364517 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6160 HCM7380202 2025-05-07T00:00:00 2025 4 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 215.52 2026-07-12T22:00:04 6161 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 233.64 2026-07-12T22:00:04 6162 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 6163 HCM7361000 2025-04-09T00:00:00 2025 4 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 310.4 2026-07-12T22:00:04 6164 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.74 2026-07-12T22:00:04 6165 0007379177 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 370.23 2026-07-12T22:00:04 6166 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 865.12 2026-07-12T22:00:04 6167 0007412219 2025-06-01T00:00:00 2025 4 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 1.23 2026-07-12T22:00:04 6168 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 362.14 2026-07-12T22:00:04 6169 0007385868 2025-05-12T00:00:00 2025 4 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 -285.21 2026-07-12T22:00:04 6170 0007365353 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.67 2026-07-12T22:00:04 6171 APV7369234 2025-04-16T00:00:00 2025 4 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 0000414633 LORI S HUNNICTT 4160.0 2026-07-12T22:00:04 6172 0007429026 2025-06-23T00:00:00 2025 4 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 33.33 2026-07-12T22:00:04 6173 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 442.94 2026-07-12T22:00:04 6174 APV7395875 2025-05-22T00:00:00 2025 4 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 571.64 2026-07-12T22:00:04 6175 HCM7361060 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.72 2026-07-12T22:00:04 6176 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 6177 APV7370380 2025-04-17T00:00:00 2025 4 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. 6663.6 2026-07-12T22:00:04 6178 0007419420 2025-06-19T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 6179 APV7381684 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 640.0 2026-07-12T22:00:04 6180 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 10400.0 2026-07-12T22:00:04 6181 EXV7410971 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 251.24 2026-07-12T22:00:04 6182 APV7394315 2025-05-22T00:00:00 2025 4 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 97.86 2026-07-12T22:00:04 6183 HCM7371083 2025-04-23T00:00:00 2025 4 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 10195.71 2026-07-12T22:00:04 6184 APV7373650 2025-04-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 6185 HCM7380257 2025-05-07T00:00:00 2025 4 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 87.69 2026-07-12T22:00:04 6186 APV7368296 2025-04-15T00:00:00 2025 4 543010 Fac Main -Building Main 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 125.0 2026-07-12T22:00:04 6187 EXV7398900 2025-05-27T00:00:00 2025 4 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 92.25 2026-07-12T22:00:04 6188 0007359511 2025-04-02T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 6189 HCM7411349 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.34 2026-07-12T22:00:04 6190 0007396467 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 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 0.0 2026-07-12T22:00:04 6191 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 6192 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 817.74 2026-07-12T22:00:04 6193 APC7387925 2025-05-14T00:00:00 2025 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP -206.0 2026-07-12T22:00:04 6194 APV7413567 2025-06-17T00:00:00 2025 4 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 28421.02 2026-07-12T22:00:04 6195 APV7398466 2025-05-16T00:00:00 2025 4 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 1222.02 2026-07-12T22:00:04 6196 0007394859 2025-05-23T00:00:00 2025 4 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 -0.64 2026-07-12T22:00:04 6197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1142.76 2026-07-12T22:00:04 6198 APV7390951 2025-05-19T00:00:00 2025 4 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 91018.48 2026-07-12T22:00:04 6199 0007431226 2025-06-25T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 6200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 1126.67 2026-07-12T22:00:04 6201 EXV7391775 2025-05-14T00:00:00 2025 4 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 102.59 2026-07-12T22:00:04 6202 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 6203 APV7372526 2025-04-22T00:00:00 2025 4 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 163.73 2026-07-12T22:00:04 6204 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.55 2026-07-12T22:00:04 6205 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 6206 APV7395875 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 6207 0007411225 2025-06-01T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 6208 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1086.43 2026-07-12T22:00:04 6209 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 486.75 2026-07-12T22:00:04 6210 APV7395875 2025-05-22T00:00:00 2025 4 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 661.98 2026-07-12T22:00:04 6211 HCM7411299 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.45 2026-07-12T22:00:04 6212 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 6213 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 6214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1692.61 2026-07-12T22:00:04 6215 0007375241 2025-04-25T00:00:00 2025 4 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 43693.43 2026-07-12T22:00:04 6216 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 31032.04 2026-07-12T22:00:04 6217 APV7412341 2025-06-13T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 127139.49 2026-07-12T22:00:04 6218 APV7379351 2025-05-01T00:00:00 2025 4 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 391.11 2026-07-12T22:00:04 6219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1101.72 2026-07-12T22:00:04 6220 APV7386136 2025-05-12T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 268.8 2026-07-12T22:00:04 6221 APV7403941 2025-06-03T00:00:00 2025 4 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 6395.01 2026-07-12T22:00:04 6222 0007387641 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 6223 APV7405773 2025-06-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 201814.53 2026-07-12T22:00:04 6224 APV7392227 2025-05-20T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 298.31 2026-07-12T22:00:04 6225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 241.43 2026-07-12T22:00:04 6226 0007387678 2025-05-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -68982.6 2026-07-12T22:00:04 6227 HCM7380202 2025-05-07T00:00:00 2025 4 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 101.15 2026-07-12T22:00:04 6228 APV7362003 2025-04-04T00:00:00 2025 4 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 569.16 2026-07-12T22:00:04 6229 APV7378088 2025-04-23T00:00:00 2025 4 545006 Eqp Main-Repair parts 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 0000015156 W W GRAINGER, INC 94.97 2026-07-12T22:00:04 6230 HCM7389743 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 9.63 2026-07-12T22:00:04 6231 APV7431534 2025-06-23T00:00:00 2025 4 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 2152.73 2026-07-12T22:00:04 6232 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 576.99 2026-07-12T22:00:04 6233 HCM7380223 2025-05-07T00:00:00 2025 4 519722 Health 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 0.56 2026-07-12T22:00:04 6234 APV7378154 2025-04-30T00:00:00 2025 4 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 154338.01 2026-07-12T22:00:04 6235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 798.12 2026-07-12T22:00:04 6236 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 6237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 841.78 2026-07-12T22:00:04 6238 0007363743 2025-04-08T00:00:00 2025 4 517005 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 -225148.54 2026-07-12T22:00:04 6239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 321.9 2026-07-12T22:00:04 6240 0007385844 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3721.01 2026-07-12T22:00:04 6241 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 59.1 2026-07-12T22:00:04 6242 0007383199 2025-05-07T00:00:00 2025 4 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 -27.3 2026-07-12T22:00:04 6243 0007429135 2025-06-23T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 6244 0007411225 2025-06-01T00:00:00 2025 4 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 3851.16 2026-07-12T22:00:04 6245 APV7372725 2025-04-22T00:00:00 2025 4 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 3600.0 2026-07-12T22:00:04 6246 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 247.46 2026-07-12T22:00:04 6247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 141.84 2026-07-12T22:00:04 6248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335997 JESSICA GOOTEE-ANDERSON 623.69 2026-07-12T22:00:04 6249 0007403266 2025-06-08T00:00:00 2025 4 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 22.52 2026-07-12T22:00:04 6250 HCM7389743 2025-05-21T00:00:00 2025 4 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 9410.5 2026-07-12T22:00:04 6251 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 6252 APV7359844 2025-04-02T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 334.85 2026-07-12T22:00:04 6253 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 6254 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 603.57 2026-07-12T22:00:04 6255 APV7413759 2025-06-17T00:00:00 2025 4 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 1083.44 2026-07-12T22:00:04 6256 APV7395875 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 6257 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 6258 APV7374606 2025-04-24T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 31.38 2026-07-12T22:00:04 6259 APV7388797 2025-05-15T00:00:00 2025 4 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 11736.6 2026-07-12T22:00:04 6260 0007361774 2025-04-04T00:00:00 2025 4 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 139.74 2026-07-12T22:00:04 6261 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 6262 APV7366573 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 1334.55 2026-07-12T22:00:04 6263 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 136.29 2026-07-12T22:00:04 6264 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 284.65 2026-07-12T22:00:04 6265 APV7370279 2025-04-17T00:00:00 2025 4 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 0000057167 US BANK 3224.57 2026-07-12T22:00:04 6266 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 32636.0 2026-07-12T22:00:04 6267 APV7376465 2025-04-28T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 333514.21 2026-07-12T22:00:04 6268 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 20609.14 2026-07-12T22:00:04 6269 0007429649 2025-06-30T00:00:00 2025 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 399.84 2026-07-12T22:00:04 6270 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 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 2884.28 2026-07-12T22:00:04 6271 0007429649 2025-06-30T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 6272 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 6273 0007369028 2025-04-16T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 46 Attorney General Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 234156.26 2026-07-12T22:00:04 6274 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 6275 0007399305 2025-05-31T00:00:00 2025 4 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 32.69 2026-07-12T22:00:04 6276 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 513.6 2026-07-12T22:00:04 6277 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 688.18 2026-07-12T22:00:04 6278 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 57058.56 2026-07-12T22:00:04 6279 0007364534 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 30.68 2026-07-12T22:00:04 6280 HCM7399257 2025-06-04T00:00:00 2025 4 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 308.17 2026-07-12T22:00:04 6281 EXV7371899 2025-04-02T00:00:00 2025 4 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 91.14 2026-07-12T22:00:04 6282 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 46089.14 2026-07-12T22:00:04 6283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 476.02 2026-07-12T22:00:04 6284 HCM7411270 2025-06-18T00:00:00 2025 4 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 5.33 2026-07-12T22:00:04 6285 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1201.67 2026-07-12T22:00:04 6286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 689.43 2026-07-12T22:00:04 6287 0007384896 2025-05-09T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 186.56 2026-07-12T22:00:04 6288 0007360372 2025-04-03T00:00:00 2025 4 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 2.93 2026-07-12T22:00:04 6289 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 6290 ARD7363290 2025-04-07T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -22.5 2026-07-12T22:00:04 6291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1565.47 2026-07-12T22:00:04 6292 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 704.17 2026-07-12T22:00:04 6293 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 973.5 2026-07-12T22:00:04 6294 0007399304 2025-05-31T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.01 2026-07-12T22:00:04 6295 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.19 2026-07-12T22:00:04 6296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 301.78 2026-07-12T22:00:04 6297 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 16460.26 2026-07-12T22:00:04 6298 0007412237 2025-06-01T00:00:00 2025 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.45 2026-07-12T22:00:04 6299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2034.83 2026-07-12T22:00:04 6300 HCM7389732 2025-05-21T00:00:00 2025 4 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 24.71 2026-07-12T22:00:04 6301 0007374339 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 6302 HCM7399288 2025-06-04T00:00:00 2025 4 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 47.13 2026-07-12T22:00:04 6303 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.58 2026-07-12T22:00:04 6304 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 370.2 2026-07-12T22:00:04 6305 HCM7371037 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 6306 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 252.99 2026-07-12T22:00:04 6307 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 945.85 2026-07-12T22:00:04 6308 APV7429354 2025-06-23T00:00:00 2025 4 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 439.8 2026-07-12T22:00:04 6309 0007376032 2025-04-28T00:00:00 2025 4 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 46.83 2026-07-12T22:00:04 6310 0007364534 2025-04-09T00:00:00 2025 4 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 9.62 2026-07-12T22:00:04 6311 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 6312 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 6313 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310624 DAWN WILLIAMS MCDOUGAL 350.46 2026-07-12T22:00:04 6314 APV7383503 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 186.0 2026-07-12T22:00:04 6315 EXV7397177 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.72 2026-07-12T22:00:04 6316 0007375252 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.13 2026-07-12T22:00:04 6317 0007431916 2025-06-26T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 6318 0007410211 2025-06-12T00:00:00 2025 4 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 -15.95 2026-07-12T22:00:04 6319 0007371152 2025-04-21T00:00:00 2025 4 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 189.89 2026-07-12T22:00:04 6320 APV7395875 2025-05-22T00:00:00 2025 4 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 680.09 2026-07-12T22:00:04 6321 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 6322 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 6323 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 413.04 2026-07-12T22:00:04 6324 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 525.88 2026-07-12T22:00:04 6325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2052.14 2026-07-12T22:00:04 6326 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 6327 APV7407621 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT 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 9202.0 2026-07-12T22:00:04 6328 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 6329 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -20903.48 2026-07-12T22:00:04 6330 0007364565 2025-04-01T00:00:00 2025 4 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 7318.03 2026-07-12T22:00:04 6331 HCM7389732 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.53 2026-07-12T22:00:04 6332 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 11478.77 2026-07-12T22:00:04 6333 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 6334 0007390568 2025-05-19T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.81 2026-07-12T22:00:04 6335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 221.31 2026-07-12T22:00:04 6336 HCM7389783 2025-05-21T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 6337 HCM7399233 2025-06-04T00:00:00 2025 4 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 9872.17 2026-07-12T22:00:04 6338 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 6339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 728.71 2026-07-12T22:00:04 6340 0007393976 2025-05-22T00:00:00 2025 4 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 2.82 2026-07-12T22:00:04 6341 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 107417.51 2026-07-12T22:00:04 6342 APV7362998 2025-04-07T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 52.4 2026-07-12T22:00:04 6343 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 406.34 2026-07-12T22:00:04 6344 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2760.0 2026-07-12T22:00:04 6345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359718 KELLI MOORE 1912.51 2026-07-12T22:00:04 6346 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 6347 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 6348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 221.31 2026-07-12T22:00:04 6349 APV7372724 2025-04-21T00:00:00 2025 4 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 199436.15 2026-07-12T22:00:04 6350 APV7409345 2025-06-11T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 16031.36 2026-07-12T22:00:04 6351 0007375258 2025-04-25T00:00:00 2025 4 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 2717.81 2026-07-12T22:00:04 6352 HCM7399233 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.37 2026-07-12T22:00:04 6353 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 330.99 2026-07-12T22:00:04 6354 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 6355 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 447.81 2026-07-12T22:00:04 6356 APV7410505 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053841 ST JOSEPH COUNTY 52000.0 2026-07-12T22:00:04 6357 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 6358 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 6359 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 476.0 2026-07-12T22:00:04 6360 HCM7389733 2025-05-21T00:00:00 2025 4 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 182.05 2026-07-12T22:00:04 6361 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366454 ROBIN CHORDAS 136.29 2026-07-12T22:00:04 6362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 319.08 2026-07-12T22:00:04 6363 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 6364 0007399613 2025-06-02T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.56 2026-07-12T22:00:04 6365 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1537.3 2026-07-12T22:00:04 6366 HCM7399231 2025-06-04T00:00:00 2025 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.83 2026-07-12T22:00:04 6367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 628.71 2026-07-12T22:00:04 6368 0007411225 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 6369 0007373384 2025-04-23T00:00:00 2025 4 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 74.25 2026-07-12T22:00:04 6370 0007412258 2025-06-13T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.3 2026-07-12T22:00:04 6371 APV7373650 2025-04-23T00:00:00 2025 4 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 1189.63 2026-07-12T22:00:04 6372 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-07-12T22:00:04 6373 HCM7361090 2025-04-09T00:00:00 2025 4 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 124.77 2026-07-12T22:00:04 6374 HCM7361129 2025-04-09T00:00:00 2025 4 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 467.75 2026-07-12T22:00:04 6375 0007364491 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 6376 HCM7411349 2025-06-18T00:00:00 2025 4 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 1119.3 2026-07-12T22:00:04 6377 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 194.7 2026-07-12T22:00:04 6378 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 377.24 2026-07-12T22:00:04 6379 APV7364615 2025-04-09T00:00:00 2025 4 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 31392.73 2026-07-12T22:00:04 6380 HCM7389673 2025-05-21T00:00:00 2025 4 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 84.33 2026-07-12T22:00:04 6381 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1447.8 2026-07-12T22:00:04 6382 0007420278 2025-06-20T00:00:00 2025 4 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 3555.0 2026-07-12T22:00:04 6383 0007412219 2025-06-01T00:00:00 2025 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2354.0 2026-07-12T22:00:04 6384 EXV7411925 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 6385 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-07-12T22:00:04 6386 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 759.33 2026-07-12T22:00:04 6387 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 175.23 2026-07-12T22:00:04 6388 0007396452 2025-05-28T00:00:00 2025 4 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 5.68 2026-07-12T22:00:04 6389 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 6390 APV7374619 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit 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 0.0 2026-07-12T22:00:04 6391 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 954.03 2026-07-12T22:00:04 6392 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 150422.22 2026-07-12T22:00:04 6393 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 6394 0007380048 2025-05-01T00:00:00 2025 4 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 106621.93 2026-07-12T22:00:04 6395 0007409310 2025-06-10T00:00:00 2025 4 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 781.05 2026-07-12T22:00:04 6396 0007401679 2025-06-08T00:00:00 2025 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1605.58 2026-07-12T22:00:04 6397 APV7413770 2025-06-17T00:00:00 2025 4 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 16751.64 2026-07-12T22:00:04 6398 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 6399 0007432037 2025-06-26T00:00:00 2025 4 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 -274.52 2026-07-12T22:00:04 6400 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 659.64 2026-07-12T22:00:04 6401 APV7370217 2025-04-17T00:00:00 2025 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 55999.44 2026-07-12T22:00:04 6402 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 6403 APV7383568 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5073.04 2026-07-12T22:00:04 6404 APV7410505 2025-06-12T00:00:00 2025 4 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 1447.0 2026-07-12T22:00:04 6405 APV7386134 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 42672.72 2026-07-12T22:00:04 6406 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 253.11 2026-07-12T22:00:04 6407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.19 2026-07-12T22:00:04 6408 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 194.7 2026-07-12T22:00:04 6409 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 25240.43 2026-07-12T22:00:04 6410 APV7394315 2025-05-22T00:00:00 2025 4 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 977.93 2026-07-12T22:00:04 6411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-07-12T22:00:04 6412 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 381.86 2026-07-12T22:00:04 6413 0007365357 2025-04-01T00:00:00 2025 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.45 2026-07-12T22:00:04 6414 APV7373650 2025-04-23T00:00:00 2025 4 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 3258.07 2026-07-12T22:00:04 6415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1502.49 2026-07-12T22:00:04 6416 0007420700 2025-06-20T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -86967.28 2026-07-12T22:00:04 6417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1232.69 2026-07-12T22:00:04 6418 APV7406652 2025-06-06T00:00:00 2025 4 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 151.26 2026-07-12T22:00:04 6419 0007373357 2025-04-23T00:00:00 2025 4 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 180.46 2026-07-12T22:00:04 6420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2412.88 2026-07-12T22:00:04 6421 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 6422 HCM7380158 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.45 2026-07-12T22:00:04 6423 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 545.16 2026-07-12T22:00:04 6424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 744.4 2026-07-12T22:00:04 6425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 684.85 2026-07-12T22:00:04 6426 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 10346.9 2026-07-12T22:00:04 6427 APV7372725 2025-04-22T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 111296.42 2026-07-12T22:00:04 6428 0007400561 2025-06-03T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 5.1 2026-07-12T22:00:04 6429 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 6430 APV7373717 2025-04-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 61193.6 2026-07-12T22:00:04 6431 APV7384161 2025-05-08T00:00:00 2025 4 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 9413.46 2026-07-12T22:00:04 6432 APV7371512 2025-04-21T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 17526.54 2026-07-12T22:00:04 6433 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 2000.0 2026-07-12T22:00:04 6434 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 140.0 2026-07-12T22:00:04 6435 0007373280 2025-04-23T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 6436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.76 2026-07-12T22:00:04 6437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 422.5 2026-07-12T22:00:04 6438 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1050.02 2026-07-12T22:00:04 6439 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426965 VIRGINIA LINDQUIST 1596.46 2026-07-12T22:00:04 6440 APV7413759 2025-06-17T00:00:00 2025 4 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 5525.81 2026-07-12T22:00:04 6441 0007382316 2025-05-06T00:00:00 2025 4 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 42.74 2026-07-12T22:00:04 6442 0007364549 2025-04-01T00:00:00 2025 4 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 102.78 2026-07-12T22:00:04 6443 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 80342.67 2026-07-12T22:00:04 6444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 219.3 2026-07-12T22:00:04 6445 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 6446 APV7390951 2025-05-19T00:00:00 2025 4 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 39231.13 2026-07-12T22:00:04 6447 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.48 2026-07-12T22:00:04 6448 APV7364883 2025-04-09T00:00:00 2025 4 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 2010.67 2026-07-12T22:00:04 6449 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248400 AMY SUZANNE MCCLELLAN 502.98 2026-07-12T22:00:04 6450 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 6451 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 6452 HCM7411293 2025-06-18T00:00:00 2025 4 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 266.69 2026-07-12T22:00:04 6453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1096.29 2026-07-12T22:00:04 6454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 473.6 2026-07-12T22:00:04 6455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 201.19 2026-07-12T22:00:04 6456 HCM7389783 2025-05-21T00:00:00 2025 4 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 571.16 2026-07-12T22:00:04 6457 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 219.3 2026-07-12T22:00:04 6458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 500.56 2026-07-12T22:00:04 6459 HCM7380226 2025-05-07T00:00:00 2025 4 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 1588.08 2026-07-12T22:00:04 6460 HCM7389752 2025-05-21T00:00:00 2025 4 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 1491.25 2026-07-12T22:00:04 6461 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1063.26 2026-07-12T22:00:04 6462 0007411225 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 6463 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -95.46 2026-07-12T22:00:04 6464 APV7395875 2025-05-22T00:00:00 2025 4 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 565.41 2026-07-12T22:00:04 6465 HCM7380151 2025-05-07T00:00:00 2025 4 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 221.43 2026-07-12T22:00:04 6466 0007413345 2025-06-17T00:00:00 2025 4 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 1.12 2026-07-12T22:00:04 6467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 201.19 2026-07-12T22:00:04 6468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 201.19 2026-07-12T22:00:04 6469 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 146.03 2026-07-12T22:00:04 6470 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-07-12T22:00:04 6471 HCM7380218 2025-05-07T00:00:00 2025 4 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 423.26 2026-07-12T22:00:04 6472 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055223 CLINTON COUNTY 126.54 2026-07-12T22:00:04 6473 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 6474 EXV7369613 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.88 2026-07-12T22:00:04 6475 0007365369 2025-04-10T00:00:00 2025 4 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 -49.81 2026-07-12T22:00:04 6476 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 6477 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 342.02 2026-07-12T22:00:04 6478 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 6479 HCM7380257 2025-05-07T00:00:00 2025 4 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 478.26 2026-07-12T22:00:04 6480 0007380048 2025-05-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 6481 0007387678 2025-05-14T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1083.01 2026-07-12T22:00:04 6482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319027 KYLA BELDEN 301.79 2026-07-12T22:00:04 6483 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 438.59 2026-07-12T22:00:04 6484 APV7365618 2025-04-10T00:00:00 2025 4 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 15547.68 2026-07-12T22:00:04 6485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-07-12T22:00:04 6486 HCM7399253 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 6487 HCM7371004 2025-04-23T00:00:00 2025 4 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 8.68 2026-07-12T22:00:04 6488 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 6489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 929.09 2026-07-12T22:00:04 6490 HCM7380211 2025-05-07T00:00:00 2025 4 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 9973.88 2026-07-12T22:00:04 6491 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 253.11 2026-07-12T22:00:04 6492 HCM7360993 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 146.88 2026-07-12T22:00:04 6493 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 194.7 2026-07-12T22:00:04 6494 APV7384441 2025-05-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 108813.98 2026-07-12T22:00:04 6495 APV7404016 2025-06-03T00:00:00 2025 4 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 36299.6 2026-07-12T22:00:04 6496 0007382307 2025-05-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 6497 0007383196 2025-05-07T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 6498 HCM7399213 2025-06-04T00:00:00 2025 4 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 6.57 2026-07-12T22:00:04 6499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 522.89 2026-07-12T22:00:04 6500 0007408331 2025-06-10T00:00:00 2025 4 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 -4.69 2026-07-12T22:00:04 6501 APV7381401 2025-05-05T00:00:00 2025 4 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 28.25 2026-07-12T22:00:04 6502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 281.67 2026-07-12T22:00:04 6503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 352.08 2026-07-12T22:00:04 6504 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-12T22:00:04 6505 APV7407705 2025-06-06T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 66.54 2026-07-12T22:00:04 6506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 528.52 2026-07-12T22:00:04 6507 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 6508 0007431138 2025-06-25T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.2 2026-07-12T22:00:04 6509 APV7409345 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 6510 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 486.75 2026-07-12T22:00:04 6511 HCM7399190 2025-06-04T00:00:00 2025 4 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 394.25 2026-07-12T22:00:04 6512 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 39005.55 2026-07-12T22:00:04 6513 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 6514 HCM7411293 2025-06-18T00:00:00 2025 4 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 55.32 2026-07-12T22:00:04 6515 APV7408622 2025-06-10T00:00:00 2025 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7016.7 2026-07-12T22:00:04 6516 HCM7389735 2025-05-21T00:00:00 2025 4 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 4157.28 2026-07-12T22:00:04 6517 0007368148 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 6518 APV7392208 2025-05-20T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 22500.0 2026-07-12T22:00:04 6519 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 298.45 2026-07-12T22:00:04 6520 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 4933.38 2026-07-12T22:00:04 6521 0007412219 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 6522 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372052 GERARD NAAS 350.46 2026-07-12T22:00:04 6523 APV7389970 2025-05-16T00:00:00 2025 4 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 8513.75 2026-07-12T22:00:04 6524 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 6525 APV7392241 2025-05-20T00:00:00 2025 4 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 18009.7 2026-07-12T22:00:04 6526 APV7397657 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 176.16 2026-07-12T22:00:04 6527 HCM7380208 2025-05-07T00:00:00 2025 4 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 26.04 2026-07-12T22:00:04 6528 APV7407706 2025-06-09T00:00:00 2025 4 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 283000.0 2026-07-12T22:00:04 6529 0007380048 2025-05-01T00:00:00 2025 4 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 92.01 2026-07-12T22:00:04 6530 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 342.02 2026-07-12T22:00:04 6531 0007357134 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.83 2026-07-12T22:00:04 6532 0007364565 2025-04-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.71 2026-07-12T22:00:04 6533 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 6534 0007389623 2025-05-16T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 6535 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 86136.0 2026-07-12T22:00:04 6536 APV7373650 2025-04-23T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 19029.18 2026-07-12T22:00:04 6537 0007412237 2025-06-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 6538 APV7406736 2025-06-06T00:00:00 2025 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 195.0 2026-07-12T22:00:04 6539 APV7399915 2025-06-02T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000422180 XPHERA LLC 497.2 2026-07-12T22:00:04 6540 APV7390951 2025-05-19T00:00:00 2025 4 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 10772.8 2026-07-12T22:00:04 6541 EXV7369608 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45.0 2026-07-12T22:00:04 6542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 704.16 2026-07-12T22:00:04 6543 APV7396905 2025-05-27T00:00:00 2025 4 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 1106.82 2026-07-12T22:00:04 6544 0007403282 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 6545 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 333482.65 2026-07-12T22:00:04 6546 0007389609 2025-05-16T00:00:00 2025 4 531030 Prof Serv - 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 -3949.78 2026-07-12T22:00:04 6547 EXV7367835 2025-04-01T00:00:00 2025 4 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 347.63 2026-07-12T22:00:04 6548 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 6549 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 6550 APV7399978 2025-06-02T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000075190 SUPERIOR INDUSTRIAL SOLUTONS, INC 500.0 2026-07-12T22:00:04 6551 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 6552 APV7358836 2025-04-01T00:00:00 2025 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 45204.0 2026-07-12T22:00:04 6553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 589.69 2026-07-12T22:00:04 6554 EXV7409029 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.75 2026-07-12T22:00:04 6555 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 165.0 2026-07-12T22:00:04 6556 0007372270 2025-04-22T00:00:00 2025 4 510100 Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1024.0 2026-07-12T22:00:04 6557 APV7388830 2025-05-15T00:00:00 2025 4 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. 8454.23 2026-07-12T22:00:04 6558 0007364535 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.82 2026-07-12T22:00:04 6559 HCM7399191 2025-06-04T00:00:00 2025 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20903.04 2026-07-12T22:00:04 6560 APV7386998 2025-05-13T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 547.25 2026-07-12T22:00:04 6561 HCM7399191 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 6562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 365.07 2026-07-12T22:00:04 6563 APV7407461 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392389 AMAZON CAPITAL SERVICES INC -124.66 2026-07-12T22:00:04 6564 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1661.52 2026-07-12T22:00:04 6565 0007364534 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 49.29 2026-07-12T22:00:04 6566 APV7412343 2025-06-16T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 369249.28 2026-07-12T22:00:04 6567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 486.75 2026-07-12T22:00:04 6568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 937.35 2026-07-12T22:00:04 6569 APV7360606 2025-04-02T00:00:00 2025 4 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 1.86 2026-07-12T22:00:04 6570 0007380048 2025-05-01T00:00:00 2025 4 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 19.14 2026-07-12T22:00:04 6571 APV7383439 2025-05-07T00:00:00 2025 4 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 133.66 2026-07-12T22:00:04 6572 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2140.73 2026-07-12T22:00:04 6573 APV7396758 2025-05-28T00:00:00 2025 4 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 0000422826 EAST TENNESSEE STATE UNIVERSITY 9791.0 2026-07-12T22:00:04 6574 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 6575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 362.14 2026-07-12T22:00:04 6576 HCM7361124 2025-04-09T00:00:00 2025 4 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 3.67 2026-07-12T22:00:04 6577 0007386773 2025-05-13T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 6578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 219.29 2026-07-12T22:00:04 6579 HCM7380257 2025-05-07T00:00:00 2025 4 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 115.8 2026-07-12T22:00:04 6580 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1305.66 2026-07-12T22:00:04 6581 HCM7389783 2025-05-21T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 6582 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 6583 HCM7389783 2025-05-21T00:00:00 2025 4 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 29.36 2026-07-12T22:00:04 6584 HCM7361163 2025-04-09T00:00:00 2025 4 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 884.25 2026-07-12T22:00:04 6585 0007416010 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 6586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 943.58 2026-07-12T22:00:04 6587 HCM7399240 2025-06-04T00:00:00 2025 4 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 1.67 2026-07-12T22:00:04 6588 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 220.59 2026-07-12T22:00:04 6589 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 241.43 2026-07-12T22:00:04 6590 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 6591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1230.88 2026-07-12T22:00:04 6592 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 6.0 2026-07-12T22:00:04 6593 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 365.06 2026-07-12T22:00:04 6594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1706.3 2026-07-12T22:00:04 6595 APV7378109 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 5062.5 2026-07-12T22:00:04 6596 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.67 2026-07-12T22:00:04 6597 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254139 DANA S ZURBRIGGEN 365.06 2026-07-12T22:00:04 6598 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -24118.76 2026-07-12T22:00:04 6599 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 460.66 2026-07-12T22:00:04 6600 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3158.92 2026-07-12T22:00:04 6601 APV7379491 2025-05-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000219657 A and Z ENGINEERING LLC 295.74 2026-07-12T22:00:04 6602 HCM7371011 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 6603 0007364568 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6604 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 365.07 2026-07-12T22:00:04 6605 0007385776 2025-05-12T00:00:00 2025 4 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 7.26 2026-07-12T22:00:04 6606 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 6607 HCM7411349 2025-06-18T00:00:00 2025 4 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 840.46 2026-07-12T22:00:04 6608 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 201.19 2026-07-12T22:00:04 6609 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 6610 0007383301 2025-05-07T00:00:00 2025 4 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 1778.84 2026-07-12T22:00:04 6611 APV7371512 2025-04-21T00:00:00 2025 4 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 1922.94 2026-07-12T22:00:04 6612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 201.19 2026-07-12T22:00:04 6613 0007411225 2025-06-01T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 6614 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 6615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 221.31 2026-07-12T22:00:04 6616 HCM7399249 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 6617 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 6618 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 2806.63 2026-07-12T22:00:04 6619 0007412237 2025-06-01T00:00:00 2025 4 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 92.22 2026-07-12T22:00:04 6620 0007378764 2025-04-30T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 776.47 2026-07-12T22:00:04 6621 0007398266 2025-05-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60048.11 2026-07-12T22:00:04 6622 APV7403941 2025-06-03T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1115.16 2026-07-12T22:00:04 6623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 1005.95 2026-07-12T22:00:04 6624 APV7393281 2025-05-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1726.61 2026-07-12T22:00:04 6625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 839.17 2026-07-12T22:00:04 6626 APV7375451 2025-04-24T00:00:00 2025 4 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 54.28 2026-07-12T22:00:04 6627 0007416916 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 6628 APV7410308 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 6629 0007364491 2025-04-09T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 6630 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 623.04 2026-07-12T22:00:04 6631 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - 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 2513.25 2026-07-12T22:00:04 6632 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 6633 HCM7411243 2025-06-18T00:00:00 2025 4 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 54.26 2026-07-12T22:00:04 6634 APV7403905 2025-06-03T00:00:00 2025 4 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 2700.0 2026-07-12T22:00:04 6635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372335 KIMBERLY SEARS 603.57 2026-07-12T22:00:04 6636 0007387578 2025-05-14T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -59.42 2026-07-12T22:00:04 6637 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2026-07-12T22:00:04 6638 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 6639 HCM7411251 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 782.88 2026-07-12T22:00:04 6640 APV7371198 2025-04-21T00:00:00 2025 4 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 10398.58 2026-07-12T22:00:04 6641 APV7390964 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 17414.67 2026-07-12T22:00:04 6642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380996 RACHEL ROSS 342.02 2026-07-12T22:00:04 6643 EXV7368765 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 54.55 2026-07-12T22:00:04 6644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 382.26 2026-07-12T22:00:04 6645 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 330.99 2026-07-12T22:00:04 6646 APV7393380 2025-05-21T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 289264.23 2026-07-12T22:00:04 6647 APC7382609 2025-05-06T00:00:00 2025 4 547030 SpOp-Refrigeration 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 -669.99 2026-07-12T22:00:04 6648 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 320.29 2026-07-12T22:00:04 6649 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 428.34 2026-07-12T22:00:04 6650 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-07-12T22:00:04 6651 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 6652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 950.43 2026-07-12T22:00:04 6653 APV7373650 2025-04-23T00:00:00 2025 4 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 543.22 2026-07-12T22:00:04 6654 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.04 2026-07-12T22:00:04 6655 HCM7399233 2025-06-04T00:00:00 2025 4 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 1409.29 2026-07-12T22:00:04 6656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 681.45 2026-07-12T22:00:04 6657 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 6658 APV7409583 2025-06-11T00:00:00 2025 4 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 2.52 2026-07-12T22:00:04 6659 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 233.64 2026-07-12T22:00:04 6660 APV7368347 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 3640.0 2026-07-12T22:00:04 6661 APV7396905 2025-05-27T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 28896.0 2026-07-12T22:00:04 6662 0007369927 2025-04-17T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.7 2026-07-12T22:00:04 6663 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 277.2 2026-07-12T22:00:04 6664 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 330.99 2026-07-12T22:00:04 6665 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 6666 0007412237 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 6667 APV7409570 2025-06-10T00:00:00 2025 4 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 0000051976 MUNCIE COMMUNITY SCHOOLS 42175.0 2026-07-12T22:00:04 6668 APV7373650 2025-04-23T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 73939.44 2026-07-12T22:00:04 6669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 434.37 2026-07-12T22:00:04 6670 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 6671 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 222.0 2026-07-12T22:00:04 6672 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 6673 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 6674 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 6675 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 482.85 2026-07-12T22:00:04 6676 APV7373650 2025-04-23T00:00:00 2025 4 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 523.1 2026-07-12T22:00:04 6677 0007412237 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 6678 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 6679 HCM7361065 2025-04-09T00:00:00 2025 4 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 242580.97 2026-07-12T22:00:04 6680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 422.5 2026-07-12T22:00:04 6681 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.08 2026-07-12T22:00:04 6682 APV7398597 2025-05-30T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 196346.11 2026-07-12T22:00:04 6683 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 916.65 2026-07-12T22:00:04 6684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 603.57 2026-07-12T22:00:04 6685 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 6686 APV7386031 2025-05-12T00:00:00 2025 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 7569.28 2026-07-12T22:00:04 6687 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 6688 APV7419794 2025-06-19T00:00:00 2025 4 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 2039.31 2026-07-12T22:00:04 6689 0007384867 2025-05-09T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 6690 HCM7371037 2025-04-23T00:00:00 2025 4 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 2356.79 2026-07-12T22:00:04 6691 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 6692 0007412219 2025-06-01T00:00:00 2025 4 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 33490.63 2026-07-12T22:00:04 6693 0007377007 2025-04-29T00:00:00 2025 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 6.17 2026-07-12T22:00:04 6694 HCM7399254 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 6695 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 6696 HCM7380257 2025-05-07T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 6697 0007367141 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 6698 0007431159 2025-06-25T00:00:00 2025 4 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 6699 APV7409583 2025-06-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 2654.72 2026-07-12T22:00:04 6700 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 150.9 2026-07-12T22:00:04 6701 APV7367469 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -140263.58 2026-07-12T22:00:04 6702 0007399305 2025-05-31T00:00:00 2025 4 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 388.82 2026-07-12T22:00:04 6703 HCM7399257 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.53 2026-07-12T22:00:04 6704 0007407365 2025-06-09T00:00:00 2025 4 652131 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 0.0 2026-07-12T22:00:04 6705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 438.6 2026-07-12T22:00:04 6706 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 6707 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420853 ANGELLA M DOUGHERTY 2002.93 2026-07-12T22:00:04 6708 APV7384298 2025-05-08T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 598.38 2026-07-12T22:00:04 6709 HCM7411313 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 6710 0007365445 2025-04-10T00:00:00 2025 4 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 111.51 2026-07-12T22:00:04 6711 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 1970.71 2026-07-12T22:00:04 6712 0007385882 2025-05-12T00:00:00 2025 4 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 71.49 2026-07-12T22:00:04 6713 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 6714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 563.33 2026-07-12T22:00:04 6715 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-07-12T22:00:04 6716 APV7371198 2025-04-21T00:00:00 2025 4 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 33385.88 2026-07-12T22:00:04 6717 APV7407459 2025-06-09T00:00:00 2025 4 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 99.99 2026-07-12T22:00:04 6718 APV7413567 2025-06-17T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 6719 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 194.7 2026-07-12T22:00:04 6720 HCM7411251 2025-06-18T00:00:00 2025 4 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 3894.2 2026-07-12T22:00:04 6721 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 6722 0007412237 2025-06-01T00:00:00 2025 4 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 2.85 2026-07-12T22:00:04 6723 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC -40008.96 2026-07-12T22:00:04 6724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 87.62 2026-07-12T22:00:04 6725 APV7395875 2025-05-22T00:00:00 2025 4 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 1686.49 2026-07-12T22:00:04 6726 0007365359 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.82 2026-07-12T22:00:04 6727 APV7388830 2025-05-15T00:00:00 2025 4 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. 13896.38 2026-07-12T22:00:04 6728 0007396464 2025-05-28T00:00:00 2025 4 518796 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 32.43 2026-07-12T22:00:04 6729 0007380048 2025-05-01T00:00:00 2025 4 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 69057.0 2026-07-12T22:00:04 6730 0007382276 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 255.53 2026-07-12T22:00:04 6731 0007378763 2025-04-30T00:00:00 2025 4 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 47.16 2026-07-12T22:00:04 6732 0007372270 2025-04-22T00:00:00 2025 4 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 6913.29 2026-07-12T22:00:04 6733 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 6734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1250.75 2026-07-12T22:00:04 6735 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 233.25 2026-07-12T22:00:04 6736 HCM7389733 2025-05-21T00:00:00 2025 4 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 10763.08 2026-07-12T22:00:04 6737 EXV7391696 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 6738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 201.19 2026-07-12T22:00:04 6739 APV7413769 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 211000.8 2026-07-12T22:00:04 6740 0007416916 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-07-12T22:00:04 6741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 915.09 2026-07-12T22:00:04 6742 0007383219 2025-05-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17935.2 2026-07-12T22:00:04 6743 HCM7411245 2025-06-18T00:00:00 2025 4 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 294.77 2026-07-12T22:00:04 6744 0007375231 2025-04-25T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 6745 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 6746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 402.38 2026-07-12T22:00:04 6747 HCM7380219 2025-05-07T00:00:00 2025 4 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 4.07 2026-07-12T22:00:04 6748 ARD7409779 2025-06-11T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -49066.38 2026-07-12T22:00:04 6749 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3644.34 2026-07-12T22:00:04 6750 APV7397639 2025-05-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12961.0 2026-07-12T22:00:04 6751 HCM7370977 2025-04-23T00:00:00 2025 4 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 1406.48 2026-07-12T22:00:04 6752 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 6008.7 2026-07-12T22:00:04 6753 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 6754 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 6755 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 194.7 2026-07-12T22:00:04 6756 0007396524 2025-05-28T00:00:00 2025 4 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 437.95 2026-07-12T22:00:04 6757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 201.19 2026-07-12T22:00:04 6758 APV7364846 2025-04-09T00:00:00 2025 4 548046 MedVet-Lab Supply 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000408229 OPT GROUP LLC 528.5 2026-07-12T22:00:04 6759 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 1556.77 2026-07-12T22:00:04 6760 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 424.45 2026-07-12T22:00:04 6761 HCM7371023 2025-04-23T00:00:00 2025 4 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 1142.4 2026-07-12T22:00:04 6762 HCM7411310 2025-06-18T00:00:00 2025 4 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 426.81 2026-07-12T22:00:04 6763 APV7403880 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 6811.5 2026-07-12T22:00:04 6764 0007380048 2025-05-01T00:00:00 2025 4 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 2.81 2026-07-12T22:00:04 6765 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 6766 APV7410498 2025-06-12T00:00:00 2025 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 39.04 2026-07-12T22:00:04 6767 APV7388949 2025-05-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 16805.59 2026-07-12T22:00:04 6768 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 311.52 2026-07-12T22:00:04 6769 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1356.6 2026-07-12T22:00:04 6770 0007411225 2025-06-01T00:00:00 2025 4 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 8.7 2026-07-12T22:00:04 6771 0007399660 2025-06-08T00:00:00 2025 4 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 2889.06 2026-07-12T22:00:04 6772 0007383284 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 405.0 2026-07-12T22:00:04 6773 HCM7389743 2025-05-21T00:00:00 2025 4 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 84.19 2026-07-12T22:00:04 6774 HCM7411310 2025-06-18T00:00:00 2025 4 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 4512.56 2026-07-12T22:00:04 6775 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 6776 0007427014 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -19.49 2026-07-12T22:00:04 6777 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-07-12T22:00:04 6778 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 525.69 2026-07-12T22:00:04 6779 APV7363912 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 6780 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 7.19 2026-07-12T22:00:04 6781 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 6782 APV7394224 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 6783 APV7367220 2025-04-14T00:00:00 2025 4 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 24980.4 2026-07-12T22:00:04 6784 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 29.96 2026-07-12T22:00:04 6785 APV7405615 2025-06-05T00:00:00 2025 4 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 798.0 2026-07-12T22:00:04 6786 APV7363936 2025-04-08T00:00:00 2025 4 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 0000001149 BLACK LUMBER CO 3372.45 2026-07-12T22:00:04 6787 APV7429354 2025-06-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 6788 APV7429354 2025-06-23T00:00:00 2025 4 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 271.61 2026-07-12T22:00:04 6789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 704.16 2026-07-12T22:00:04 6790 0007414243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-07-12T22:00:04 6791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 784.64 2026-07-12T22:00:04 6792 APV7404794 2025-06-04T00:00:00 2025 4 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 102.11 2026-07-12T22:00:04 6793 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4816.0 2026-07-12T22:00:04 6794 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 6795 APV7383456 2025-05-06T00:00:00 2025 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 28.65 2026-07-12T22:00:04 6796 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 905.36 2026-07-12T22:00:04 6797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1089.04 2026-07-12T22:00:04 6798 0007381240 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 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 29933.58 2026-07-12T22:00:04 6799 0007432055 2025-06-26T00:00:00 2025 4 518800 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 4.91 2026-07-12T22:00:04 6800 APV7413759 2025-06-17T00:00:00 2025 4 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 17887.31 2026-07-12T22:00:04 6801 APV7404634 2025-06-04T00:00:00 2025 4 573100 Grants - Nonprofit 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 5797.06 2026-07-12T22:00:04 6802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 528.53 2026-07-12T22:00:04 6803 HCM7399288 2025-06-04T00:00:00 2025 4 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 2337.24 2026-07-12T22:00:04 6804 0007383300 2025-05-07T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 517.0 2026-07-12T22:00:04 6805 HCM7399233 2025-06-04T00:00:00 2025 4 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 2939.98 2026-07-12T22:00:04 6806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 575.73 2026-07-12T22:00:04 6807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 264.37 2026-07-12T22:00:04 6808 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 4383.23 2026-07-12T22:00:04 6809 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 223.15 2026-07-12T22:00:04 6810 HCM7371034 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.1 2026-07-12T22:00:04 6811 APV7403909 2025-06-03T00:00:00 2025 4 539048 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 94014.0 2026-07-12T22:00:04 6812 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 6813 0007365359 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 28.46 2026-07-12T22:00:04 6814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.27 2026-07-12T22:00:04 6815 0007407328 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 123.69 2026-07-12T22:00:04 6816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 780.42 2026-07-12T22:00:04 6817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 233.64 2026-07-12T22:00:04 6818 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 6819 0007365359 2025-04-09T00:00:00 2025 4 517005 Payroll 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 2026-07-12T22:00:04 6820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 362.14 2026-07-12T22:00:04 6821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 201.19 2026-07-12T22:00:04 6822 0007393966 2025-05-22T00:00:00 2025 4 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 2.2 2026-07-12T22:00:04 6823 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 442.61 2026-07-12T22:00:04 6824 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 136.29 2026-07-12T22:00:04 6825 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 29655.42 2026-07-12T22:00:04 6826 0007360378 2025-04-03T00:00:00 2025 4 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 6.52 2026-07-12T22:00:04 6827 APV7370380 2025-04-17T00:00:00 2025 4 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 28543.61 2026-07-12T22:00:04 6828 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 31154.46 2026-07-12T22:00:04 6829 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 6830 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 6831 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 428.34 2026-07-12T22:00:04 6832 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 6833 HCM7411310 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.47 2026-07-12T22:00:04 6834 HCM7361047 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-07-12T22:00:04 6835 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1499.19 2026-07-12T22:00:04 6836 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 6837 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 136.29 2026-07-12T22:00:04 6838 0007392065 2025-05-21T00:00:00 2025 4 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 3542.24 2026-07-12T22:00:04 6839 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 381.6 2026-07-12T22:00:04 6840 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 6841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 528.53 2026-07-12T22:00:04 6842 HCM7370985 2025-04-23T00:00:00 2025 4 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 1.47 2026-07-12T22:00:04 6843 APV7389936 2025-05-16T00:00:00 2025 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000289640 CONCORDANCE HEALTH SOLUTIONS LLC 2835.0 2026-07-12T22:00:04 6844 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 243.38 2026-07-12T22:00:04 6845 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 6846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.59 2026-07-12T22:00:04 6847 APV7422833 2025-06-20T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1748.42 2026-07-12T22:00:04 6848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 340.72 2026-07-12T22:00:04 6849 APV7396726 2025-05-28T00:00:00 2025 4 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 746.4 2026-07-12T22:00:04 6850 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.19 2026-07-12T22:00:04 6851 HCM7411310 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.4 2026-07-12T22:00:04 6852 APV7382607 2025-05-06T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 5.15 2026-07-12T22:00:04 6853 HCM7371004 2025-04-23T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 6854 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.59 2026-07-12T22:00:04 6855 EXV7380912 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 6856 APV7371516 2025-04-21T00:00:00 2025 4 539048 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 504.0 2026-07-12T22:00:04 6857 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 201.19 2026-07-12T22:00:04 6858 APV7365759 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT 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 4154.61 2026-07-12T22:00:04 6859 0007358059 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15974.54 2026-07-12T22:00:04 6860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 786.85 2026-07-12T22:00:04 6861 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 348.5 2026-07-12T22:00:04 6862 HCM7399202 2025-06-04T00:00:00 2025 4 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 1698.97 2026-07-12T22:00:04 6863 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 6864 0007361774 2025-04-04T00:00:00 2025 4 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 4.76 2026-07-12T22:00:04 6865 0007429026 2025-06-23T00:00:00 2025 4 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 49.07 2026-07-12T22:00:04 6866 0007378760 2025-05-01T00:00:00 2025 4 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 17.08 2026-07-12T22:00:04 6867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 791.68 2026-07-12T22:00:04 6868 APV7404794 2025-06-04T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3.87 2026-07-12T22:00:04 6869 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 6870 0007409317 2025-06-11T00:00:00 2025 4 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 -1262.0 2026-07-12T22:00:04 6871 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 6872 HCM7411299 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.04 2026-07-12T22:00:04 6873 HCM7411277 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2374.73 2026-07-12T22:00:04 6874 APV7359899 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 9771.41 2026-07-12T22:00:04 6875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 181.07 2026-07-12T22:00:04 6876 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 160.0 2026-07-12T22:00:04 6877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 339.21 2026-07-12T22:00:04 6878 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062085 VANDERBURGH COUNTY 70333.0 2026-07-12T22:00:04 6879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 362.14 2026-07-12T22:00:04 6880 APV7405765 2025-06-05T00:00:00 2025 4 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 11726.89 2026-07-12T22:00:04 6881 APV7392291 2025-05-20T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 6882 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 369.93 2026-07-12T22:00:04 6883 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 6884 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 155.76 2026-07-12T22:00:04 6885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345699 DERRICK JONES 502.98 2026-07-12T22:00:04 6886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 594.91 2026-07-12T22:00:04 6887 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 230.33 2026-07-12T22:00:04 6888 APV7398467 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 6889 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 48.0 2026-07-12T22:00:04 6890 EXV7390315 2025-05-01T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 6891 0007384128 2025-05-08T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 6892 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 51.0 2026-07-12T22:00:04 6893 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 6894 APV7417244 2025-06-18T00:00:00 2025 4 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 4569.25 2026-07-12T22:00:04 6895 0007406264 2025-06-06T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 6896 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 6897 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.77 2026-07-12T22:00:04 6898 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 56038.73 2026-07-12T22:00:04 6899 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-07-12T22:00:04 6900 APV7403941 2025-06-03T00:00:00 2025 4 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 4116.87 2026-07-12T22:00:04 6901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 297.56 2026-07-12T22:00:04 6902 HCM7361132 2025-04-09T00:00:00 2025 4 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 9305.01 2026-07-12T22:00:04 6903 EXV7396251 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 730.34 2026-07-12T22:00:04 6904 0007385796 2025-05-12T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 6905 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 6906 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 545.16 2026-07-12T22:00:04 6907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 573.39 2026-07-12T22:00:04 6908 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2632.4 2026-07-12T22:00:04 6909 0007382318 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.03 2026-07-12T22:00:04 6910 0007368078 2025-04-15T00:00:00 2025 4 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 -0.17 2026-07-12T22:00:04 6911 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 18.02 2026-07-12T22:00:04 6912 APV7372580 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 64735.0 2026-07-12T22:00:04 6913 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1437.92 2026-07-12T22:00:04 6914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 925.48 2026-07-12T22:00:04 6915 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 6916 APV7358844 2025-04-01T00:00:00 2025 4 531030 Prof Serv - 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 2026-07-12T22:00:04 6917 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.04 2026-07-12T22:00:04 6918 HCM7399217 2025-06-04T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 6919 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 658.29 2026-07-12T22:00:04 6920 HCM7389673 2025-05-21T00:00:00 2025 4 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 172.84 2026-07-12T22:00:04 6921 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 201.19 2026-07-12T22:00:04 6922 0007377871 2025-04-30T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 479.75 2026-07-12T22:00:04 6923 HCM7360992 2025-04-09T00:00:00 2025 4 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 846.22 2026-07-12T22:00:04 6924 HCM7371027 2025-04-23T00:00:00 2025 4 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 49290.43 2026-07-12T22:00:04 6925 HCM7399233 2025-06-04T00:00:00 2025 4 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 101953.03 2026-07-12T22:00:04 6926 0007384128 2025-05-08T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 311.21 2026-07-12T22:00:04 6927 APV7385143 2025-05-09T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 170.4 2026-07-12T22:00:04 6928 APV7396906 2025-05-28T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 38678.9 2026-07-12T22:00:04 6929 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 214.17 2026-07-12T22:00:04 6930 APV7371198 2025-04-21T00:00:00 2025 4 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 5340.64 2026-07-12T22:00:04 6931 EXV7382972 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 87.6 2026-07-12T22:00:04 6932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 684.85 2026-07-12T22:00:04 6933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 261.55 2026-07-12T22:00:04 6934 0007409220 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 6935 0007378759 2025-05-01T00:00:00 2025 4 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 330.02 2026-07-12T22:00:04 6936 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4706.38 2026-07-12T22:00:04 6937 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 637.06 2026-07-12T22:00:04 6938 HCM7389673 2025-05-21T00:00:00 2025 4 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 106.55 2026-07-12T22:00:04 6939 APV7385255 2025-05-09T00:00:00 2025 4 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 1183.91 2026-07-12T22:00:04 6940 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 17534.34 2026-07-12T22:00:04 6941 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 402.38 2026-07-12T22:00:04 6942 APV7409651 2025-06-11T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 2049.14 2026-07-12T22:00:04 6943 0007368940 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1659.76 2026-07-12T22:00:04 6944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 377.23 2026-07-12T22:00:04 6945 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 14.41 2026-07-12T22:00:04 6946 APV7364044 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 6200.0 2026-07-12T22:00:04 6947 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 6948 APV7385176 2025-05-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 6949 HCM7380221 2025-05-07T00:00:00 2025 4 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 5936.61 2026-07-12T22:00:04 6950 APV7390018 2025-05-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.9 2026-07-12T22:00:04 6951 HCM7389673 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 284.43 2026-07-12T22:00:04 6952 0007431214 2025-06-25T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -36.5 2026-07-12T22:00:04 6953 0007375277 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 79.14 2026-07-12T22:00:04 6954 HCM7361132 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 135.8 2026-07-12T22:00:04 6955 EXV7362369 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.3 2026-07-12T22:00:04 6956 HCM7371035 2025-04-23T00:00:00 2025 4 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 2.23 2026-07-12T22:00:04 6957 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 502.98 2026-07-12T22:00:04 6958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 600.96 2026-07-12T22:00:04 6959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 925.48 2026-07-12T22:00:04 6960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1267.49 2026-07-12T22:00:04 6961 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 6962 APV7390951 2025-05-19T00:00:00 2025 4 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 25122.87 2026-07-12T22:00:04 6963 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 251.49 2026-07-12T22:00:04 6964 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 739.86 2026-07-12T22:00:04 6965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 699.74 2026-07-12T22:00:04 6966 APV7407770 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 35351.94 2026-07-12T22:00:04 6967 HCM7399190 2025-06-04T00:00:00 2025 4 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 2158.92 2026-07-12T22:00:04 6968 0007386631 2025-05-13T00:00:00 2025 4 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 3891.25 2026-07-12T22:00:04 6969 0007408365 2025-06-10T00:00:00 2025 4 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 25.18 2026-07-12T22:00:04 6970 0007385766 2025-05-01T00:00:00 2025 4 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 3770.74 2026-07-12T22:00:04 6971 APV7373650 2025-04-23T00:00:00 2025 4 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 1649.76 2026-07-12T22:00:04 6972 APV7374654 2025-04-24T00:00:00 2025 4 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 1369.6 2026-07-12T22:00:04 6973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 813.61 2026-07-12T22:00:04 6974 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 6975 APV7373650 2025-04-23T00:00:00 2025 4 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 702.76 2026-07-12T22:00:04 6976 HCM7361163 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 6977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 362.14 2026-07-12T22:00:04 6978 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-07-12T22:00:04 6979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 662.76 2026-07-12T22:00:04 6980 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 342.02 2026-07-12T22:00:04 6981 HCM7361106 2025-04-09T00:00:00 2025 4 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 18.84 2026-07-12T22:00:04 6982 HCM7380221 2025-05-07T00:00:00 2025 4 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 7446.86 2026-07-12T22:00:04 6983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 201.19 2026-07-12T22:00:04 6984 APV7378154 2025-04-30T00:00:00 2025 4 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 0000431196 FAMILY SCHOLAR HOUSE INC 4639.13 2026-07-12T22:00:04 6985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 340.14 2026-07-12T22:00:04 6986 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 845.0 2026-07-12T22:00:04 6987 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 6988 0007372346 2025-04-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.43 2026-07-12T22:00:04 6989 APV7364044 2025-04-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 11761.22 2026-07-12T22:00:04 6990 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 261.54 2026-07-12T22:00:04 6991 0007411225 2025-06-01T00:00:00 2025 4 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 212.19 2026-07-12T22:00:04 6992 HCM7389752 2025-05-21T00:00:00 2025 4 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 292.55 2026-07-12T22:00:04 6993 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-07-12T22:00:04 6994 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 603.57 2026-07-12T22:00:04 6995 HCM7360999 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 71.83 2026-07-12T22:00:04 6996 0007413362 2025-06-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3.96 2026-07-12T22:00:04 6997 HCM7411257 2025-06-18T00:00:00 2025 4 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 20.11 2026-07-12T22:00:04 6998 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 6999 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.69 2026-07-12T22:00:04 7000 HCM7370977 2025-04-23T00:00:00 2025 4 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 21.84 2026-07-12T22:00:04 7001 0007395616 2025-05-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 8.0 2026-07-12T22:00:04 7002 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078265 TLCU FINANCIAL 16.5 2026-07-12T22:00:04 7003 APV7405657 2025-06-05T00:00:00 2025 4 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. 2229.39 2026-07-12T22:00:04 7004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1016.41 2026-07-12T22:00:04 7005 0007404540 2025-06-04T00:00:00 2025 4 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 1.77 2026-07-12T22:00:04 7006 INV7375043 2025-04-24T00:00:00 2025 4 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 20.59 2026-07-12T22:00:04 7007 HCM7399190 2025-06-04T00:00:00 2025 4 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 3.5 2026-07-12T22:00:04 7008 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 49809.24 2026-07-12T22:00:04 7009 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.04 2026-07-12T22:00:04 7010 APV7382621 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 7011 APV7394166 2025-05-22T00:00:00 2025 4 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 30.96 2026-07-12T22:00:04 7012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1382.37 2026-07-12T22:00:04 7013 0007380048 2025-05-01T00:00:00 2025 4 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 169.54 2026-07-12T22:00:04 7014 0007385766 2025-05-01T00:00:00 2025 4 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 277.35 2026-07-12T22:00:04 7015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.9 2026-07-12T22:00:04 7016 0007380048 2025-05-01T00:00:00 2025 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.79 2026-07-12T22:00:04 7017 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 233.25 2026-07-12T22:00:04 7018 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1768.46 2026-07-12T22:00:04 7019 HCM7380198 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 7020 0007389592 2025-05-16T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 7021 APV7373650 2025-04-23T00:00:00 2025 4 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 422.5 2026-07-12T22:00:04 7022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 523.09 2026-07-12T22:00:04 7023 ARD7372848 2025-04-22T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8471916.78 2026-07-12T22:00:04 7024 APV7381604 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 7025 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 482.85 2026-07-12T22:00:04 7026 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 305.48 2026-07-12T22:00:04 7027 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-07-12T22:00:04 7028 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 7029 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 7030 0007357163 2025-04-08T00:00:00 2025 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 7031 0007362703 2025-04-07T00:00:00 2025 4 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 -0.2 2026-07-12T22:00:04 7032 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.87 2026-07-12T22:00:04 7033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 1262.67 2026-07-12T22:00:04 7034 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-07-12T22:00:04 7035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 980.0 2026-07-12T22:00:04 7036 0007397375 2025-05-28T00:00:00 2025 4 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 8252.04 2026-07-12T22:00:04 7037 APV7394155 2025-05-22T00:00:00 2025 4 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 971.84 2026-07-12T22:00:04 7038 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 7039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 392.32 2026-07-12T22:00:04 7040 APV7406733 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 157922.09 2026-07-12T22:00:04 7041 EXV7366898 2025-04-01T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 7042 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 7043 0007404498 2025-06-04T00:00:00 2025 4 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 154.41 2026-07-12T22:00:04 7044 APV7375517 2025-04-25T00:00:00 2025 4 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 52.64 2026-07-12T22:00:04 7045 0007396556 2025-05-28T00:00:00 2025 4 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 533.7 2026-07-12T22:00:04 7046 0007362703 2025-04-07T00:00:00 2025 4 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 29.76 2026-07-12T22:00:04 7047 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 7048 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll 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 430.27 2026-07-12T22:00:04 7049 0007378765 2025-04-30T00:00:00 2025 4 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 2303.93 2026-07-12T22:00:04 7050 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 471.59 2026-07-12T22:00:04 7051 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 34.01 2026-07-12T22:00:04 7052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.95 2026-07-12T22:00:04 7053 APV7400108 2025-06-02T00:00:00 2025 4 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 147503.93 2026-07-12T22:00:04 7054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 880.2 2026-07-12T22:00:04 7055 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 17537.84 2026-07-12T22:00:04 7056 0007395617 2025-05-27T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.48 2026-07-12T22:00:04 7057 HCM7380182 2025-05-07T00:00:00 2025 4 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 11.05 2026-07-12T22:00:04 7058 0007400564 2025-06-03T00:00:00 2025 4 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 3980.03 2026-07-12T22:00:04 7059 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 53210.7 2026-07-12T22:00:04 7060 0007385776 2025-05-12T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 7061 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 7062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1488.0 2026-07-12T22:00:04 7063 0007411225 2025-06-01T00:00:00 2025 4 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 34.89 2026-07-12T22:00:04 7064 0007369927 2025-04-17T00:00:00 2025 4 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 8122.1 2026-07-12T22:00:04 7065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.78 2026-07-12T22:00:04 7066 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 7067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 442.62 2026-07-12T22:00:04 7068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.96 2026-07-12T22:00:04 7069 APV7372719 2025-04-22T00:00:00 2025 4 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 117860.82 2026-07-12T22:00:04 7070 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 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 1579.06 2026-07-12T22:00:04 7071 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386369 RHENA WILLIAMS 871.35 2026-07-12T22:00:04 7072 0007409308 2025-06-09T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -12571.86 2026-07-12T22:00:04 7073 0007409308 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3622.0 2026-07-12T22:00:04 7074 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9382.45 2026-07-12T22:00:04 7075 0007368115 2025-04-15T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 7076 APV7369199 2025-04-16T00:00:00 2025 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS -19.96 2026-07-12T22:00:04 7077 APV7407611 2025-06-09T00:00:00 2025 4 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 387.66 2026-07-12T22:00:04 7078 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 7079 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 7080 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.44 2026-07-12T22:00:04 7081 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.42 2026-07-12T22:00:04 7082 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 17.63 2026-07-12T22:00:04 7083 HCM7380218 2025-05-07T00:00:00 2025 4 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 183.12 2026-07-12T22:00:04 7084 0007365369 2025-04-10T00:00:00 2025 4 517003 Payroll Perf 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 -32.67 2026-07-12T22:00:04 7085 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 23928.55 2026-07-12T22:00:04 7086 0007403282 2025-06-08T00:00:00 2025 4 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 13046.53 2026-07-12T22:00:04 7087 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.23 2026-07-12T22:00:04 7088 APV7391221 2025-05-19T00:00:00 2025 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393149 A-1 GARAGE DOORS LLC 300.0 2026-07-12T22:00:04 7089 HCM7389752 2025-05-21T00:00:00 2025 4 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 3879.34 2026-07-12T22:00:04 7090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 549.45 2026-07-12T22:00:04 7091 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 155.76 2026-07-12T22:00:04 7092 APV7395875 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 7093 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 510.0 2026-07-12T22:00:04 7094 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 7406.4 2026-07-12T22:00:04 7095 0007373257 2025-04-23T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 581.18 2026-07-12T22:00:04 7096 HCM7411299 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 40.87 2026-07-12T22:00:04 7097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 221.31 2026-07-12T22:00:04 7098 0007390568 2025-05-19T00:00:00 2025 4 517003 Payroll 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 90.03 2026-07-12T22:00:04 7099 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309824 CHRISTY KING 292.05 2026-07-12T22:00:04 7100 0007373394 2025-04-23T00:00:00 2025 4 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 32232.42 2026-07-12T22:00:04 7101 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2461.54 2026-07-12T22:00:04 7102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1146.78 2026-07-12T22:00:04 7103 APV7382607 2025-05-06T00:00:00 2025 4 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 19.84 2026-07-12T22:00:04 7104 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 350.46 2026-07-12T22:00:04 7105 0007396560 2025-05-28T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 7106 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 319.09 2026-07-12T22:00:04 7107 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-07-12T22:00:04 7108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 377.23 2026-07-12T22:00:04 7109 HCM7399190 2025-06-04T00:00:00 2025 4 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 4.24 2026-07-12T22:00:04 7110 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 23706.46 2026-07-12T22:00:04 7111 APV7405765 2025-06-05T00:00:00 2025 4 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 4496.69 2026-07-12T22:00:04 7112 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 233.25 2026-07-12T22:00:04 7113 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 311.4 2026-07-12T22:00:04 7114 HCM7361132 2025-04-09T00:00:00 2025 4 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 84.84 2026-07-12T22:00:04 7115 APV7412343 2025-06-16T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 440676.23 2026-07-12T22:00:04 7116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 315.67 2026-07-12T22:00:04 7117 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2370.0 2026-07-12T22:00:04 7118 0007429026 2025-06-23T00:00:00 2025 4 519503 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 0.05 2026-07-12T22:00:04 7119 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1005.95 2026-07-12T22:00:04 7120 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 5102.9 2026-07-12T22:00:04 7121 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-07-12T22:00:04 7122 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 65.24 2026-07-12T22:00:04 7123 APV7405773 2025-06-05T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 87594.05 2026-07-12T22:00:04 7124 0007378759 2025-05-01T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 7125 0007411225 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 7126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 972.95 2026-07-12T22:00:04 7127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 642.51 2026-07-12T22:00:04 7128 APV7429354 2025-06-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 7129 APV7394315 2025-05-22T00:00:00 2025 4 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 1983.2 2026-07-12T22:00:04 7130 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 7131 EXV7417458 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 7132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 603.57 2026-07-12T22:00:04 7133 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238363 PREONDA RILEY 423.13 2026-07-12T22:00:04 7134 APV7398513 2025-05-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 26235.0 2026-07-12T22:00:04 7135 ARD7373842 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry -23640.64 2026-07-12T22:00:04 7136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 382.26 2026-07-12T22:00:04 7137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 241.42 2026-07-12T22:00:04 7138 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2278.88 2026-07-12T22:00:04 7139 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 7140 0007396452 2025-05-28T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 7141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 457.31 2026-07-12T22:00:04 7142 0007403282 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 7143 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 389.4 2026-07-12T22:00:04 7144 HCM7399210 2025-06-04T00:00:00 2025 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1793.04 2026-07-12T22:00:04 7145 0007371098 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5555.55 2026-07-12T22:00:04 7146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 419.69 2026-07-12T22:00:04 7147 APV7392208 2025-05-20T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 139.84 2026-07-12T22:00:04 7148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 482.85 2026-07-12T22:00:04 7149 0007414243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 7150 APV7405691 2025-06-05T00:00:00 2025 4 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8963.05 2026-07-12T22:00:04 7151 APV7396756 2025-05-28T00:00:00 2025 4 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 0000434590 MES I ACQUISITION INC 151.95 2026-07-12T22:00:04 7152 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 310.2 2026-07-12T22:00:04 7153 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1774.57 2026-07-12T22:00:04 7154 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 213.0 2026-07-12T22:00:04 7155 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 389.4 2026-07-12T22:00:04 7156 0007404611 2025-06-04T00:00:00 2025 4 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 20.43 2026-07-12T22:00:04 7157 0007432692 2025-06-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1911.6 2026-07-12T22:00:04 7158 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 7159 0007429033 2025-06-23T00:00:00 2025 4 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 47.01 2026-07-12T22:00:04 7160 APV7374618 2025-04-23T00:00:00 2025 4 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 102.85 2026-07-12T22:00:04 7161 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1295.26 2026-07-12T22:00:04 7162 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 7163 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -382104.55 2026-07-12T22:00:04 7164 0007395659 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66808.73 2026-07-12T22:00:04 7165 EXV7372011 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.93 2026-07-12T22:00:04 7166 0007358393 2025-04-08T00:00:00 2025 4 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 1269.36 2026-07-12T22:00:04 7167 ARD7371782 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -178299.74 2026-07-12T22:00:04 7168 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 7169 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.51 2026-07-12T22:00:04 7170 APV7381661 2025-05-05T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3476.31 2026-07-12T22:00:04 7171 0007416865 2025-06-18T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 7172 APV7373707 2025-04-23T00:00:00 2025 4 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 9480.09 2026-07-12T22:00:04 7173 0007386686 2025-05-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1501254.58 2026-07-12T22:00:04 7174 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 1786.73 2026-07-12T22:00:04 7175 0007413292 2025-06-17T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 7176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 814.22 2026-07-12T22:00:04 7177 APV7394065 2025-05-22T00:00:00 2025 4 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 3468.17 2026-07-12T22:00:04 7178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-07-12T22:00:04 7179 APV7398553 2025-05-30T00:00:00 2025 4 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 30.82 2026-07-12T22:00:04 7180 HCM7371004 2025-04-23T00:00:00 2025 4 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 22.96 2026-07-12T22:00:04 7181 APV7366626 2025-04-11T00:00:00 2025 4 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 375.0 2026-07-12T22:00:04 7182 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 92000.0 2026-07-12T22:00:04 7183 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 146446.69 2026-07-12T22:00:04 7184 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 377.24 2026-07-12T22:00:04 7185 APV7390951 2025-05-19T00:00:00 2025 4 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 60072.03 2026-07-12T22:00:04 7186 0007412237 2025-06-01T00:00:00 2025 4 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 6.8 2026-07-12T22:00:04 7187 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 7188 0007376114 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11698.64 2026-07-12T22:00:04 7189 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 7190 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 159.1 2026-07-12T22:00:04 7191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 342.03 2026-07-12T22:00:04 7192 HCM7389673 2025-05-21T00:00:00 2025 4 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 69.87 2026-07-12T22:00:04 7193 0007412237 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 7194 0007412237 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 7195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1838.47 2026-07-12T22:00:04 7196 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 69437.32 2026-07-12T22:00:04 7197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 362.14 2026-07-12T22:00:04 7198 APV7431499 2025-06-25T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 5341703.12 2026-07-12T22:00:04 7199 0007380048 2025-05-01T00:00:00 2025 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.05 2026-07-12T22:00:04 7200 APV7386080 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit 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 31069.98 2026-07-12T22:00:04 7201 0007385882 2025-05-12T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 7202 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 565.41 2026-07-12T22:00:04 7203 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 840.3 2026-07-12T22:00:04 7204 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -18687.79 2026-07-12T22:00:04 7205 APV7383456 2025-05-06T00:00:00 2025 4 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 3751.97 2026-07-12T22:00:04 7206 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 7207 0007390582 2025-05-19T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -35.02 2026-07-12T22:00:04 7208 APV7360737 2025-04-03T00:00:00 2025 4 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 300302.11 2026-07-12T22:00:04 7209 APV7359900 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT 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 674528.76 2026-07-12T22:00:04 7210 0007391966 2025-05-20T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -15.0 2026-07-12T22:00:04 7211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 573.39 2026-07-12T22:00:04 7212 HCM7389675 2025-05-21T00:00:00 2025 4 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 290.33 2026-07-12T22:00:04 7213 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-07-12T22:00:04 7214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 362.14 2026-07-12T22:00:04 7215 0007408365 2025-06-10T00:00:00 2025 4 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 49.15 2026-07-12T22:00:04 7216 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 7217 0007432037 2025-06-26T00:00:00 2025 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 501.42 2026-07-12T22:00:04 7218 APV7395123 2025-05-23T00:00:00 2025 4 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 9654.0 2026-07-12T22:00:04 7219 APV7388817 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 30.8 2026-07-12T22:00:04 7220 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 292.05 2026-07-12T22:00:04 7221 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 7222 0007410233 2025-06-12T00:00:00 2025 4 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 -97.79 2026-07-12T22:00:04 7223 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 1169.88 2026-07-12T22:00:04 7224 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 700.92 2026-07-12T22:00:04 7225 HCM7371044 2025-04-23T00:00:00 2025 4 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 14969.64 2026-07-12T22:00:04 7226 0007411225 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 7227 0007412237 2025-06-01T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 7228 APV7382715 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1000.0 2026-07-12T22:00:04 7229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1921.37 2026-07-12T22:00:04 7230 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 81209.04 2026-07-12T22:00:04 7231 APV7358964 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 17669.6 2026-07-12T22:00:04 7232 0007380048 2025-05-01T00:00:00 2025 4 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 3023.11 2026-07-12T22:00:04 7233 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 155.76 2026-07-12T22:00:04 7234 HCM7411293 2025-06-18T00:00:00 2025 4 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 7517.51 2026-07-12T22:00:04 7235 HCM7411311 2025-06-18T00:00:00 2025 4 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 182919.07 2026-07-12T22:00:04 7236 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 185.0 2026-07-12T22:00:04 7237 0007379167 2025-05-08T00:00:00 2025 4 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 952.02 2026-07-12T22:00:04 7238 HCM7389748 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.77 2026-07-12T22:00:04 7239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 342.02 2026-07-12T22:00:04 7240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 261.54 2026-07-12T22:00:04 7241 APV7386940 2025-05-13T00:00:00 2025 4 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 5812.5 2026-07-12T22:00:04 7242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263723 MONICA COLLINS-LUNDSFORD 259.03 2026-07-12T22:00:04 7243 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 610.97 2026-07-12T22:00:04 7244 HCM7380151 2025-05-07T00:00:00 2025 4 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 3.86 2026-07-12T22:00:04 7245 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341914 JOHNATHAN FLANIGAN 253.11 2026-07-12T22:00:04 7246 HCM7399288 2025-06-04T00:00:00 2025 4 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 607.73 2026-07-12T22:00:04 7247 0007375241 2025-04-25T00:00:00 2025 4 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 309.36 2026-07-12T22:00:04 7248 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 2236.63 2026-07-12T22:00:04 7249 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 292.05 2026-07-12T22:00:04 7250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 565.41 2026-07-12T22:00:04 7251 APV7375422 2025-04-25T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 385.05 2026-07-12T22:00:04 7252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 929.1 2026-07-12T22:00:04 7253 APV7365767 2025-04-09T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 229974.79 2026-07-12T22:00:04 7254 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 432.56 2026-07-12T22:00:04 7255 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. 37841.12 2026-07-12T22:00:04 7256 HCM7360994 2025-04-09T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 7257 0007382276 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1092.66 2026-07-12T22:00:04 7258 0007384114 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 600.45 2026-07-12T22:00:04 7259 APV7408402 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5593.7 2026-07-12T22:00:04 7260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 847.61 2026-07-12T22:00:04 7261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 472.8 2026-07-12T22:00:04 7262 HCM7380208 2025-05-07T00:00:00 2025 4 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 13193.31 2026-07-12T22:00:04 7263 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 194.7 2026-07-12T22:00:04 7264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 438.6 2026-07-12T22:00:04 7265 APV7392239 2025-05-15T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2406.9 2026-07-12T22:00:04 7266 0007362702 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 7267 APV7410536 2025-06-12T00:00:00 2025 4 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 0000110536 COMMUNITY FOUNDATION OF WABASH COUNTY 43301.5 2026-07-12T22:00:04 7268 0007385766 2025-05-01T00:00:00 2025 4 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 150.99 2026-07-12T22:00:04 7269 ARD7359060 2025-04-01T00:00:00 2025 4 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 -182.88 2026-07-12T22:00:04 7270 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 7271 HCM7380221 2025-05-07T00:00:00 2025 4 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 10.64 2026-07-12T22:00:04 7272 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 541.5 2026-07-12T22:00:04 7273 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 18831.3 2026-07-12T22:00:04 7274 0007372293 2025-04-22T00:00:00 2025 4 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 -127.91 2026-07-12T22:00:04 7275 HCM7371033 2025-04-23T00:00:00 2025 4 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 4762.98 2026-07-12T22:00:04 7276 HCM7380202 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.15 2026-07-12T22:00:04 7277 HCM7380151 2025-05-07T00:00:00 2025 4 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 86.34 2026-07-12T22:00:04 7278 APV7372557 2025-04-21T00:00:00 2025 4 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 300.28 2026-07-12T22:00:04 7279 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.7 2026-07-12T22:00:04 7280 APV7390953 2025-05-19T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 21130.83 2026-07-12T22:00:04 7281 EXV7379808 2025-04-22T00:00:00 2025 4 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 45.5 2026-07-12T22:00:04 7282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 376.63 2026-07-12T22:00:04 7283 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 7284 HCM7380202 2025-05-07T00:00:00 2025 4 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 281.1 2026-07-12T22:00:04 7285 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 755.44 2026-07-12T22:00:04 7286 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 10988.98 2026-07-12T22:00:04 7287 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 120.71 2026-07-12T22:00:04 7288 0007373384 2025-04-23T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 7289 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 194.7 2026-07-12T22:00:04 7290 HCM7361106 2025-04-09T00:00:00 2025 4 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 12.74 2026-07-12T22:00:04 7291 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 447.81 2026-07-12T22:00:04 7292 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3946.11 2026-07-12T22:00:04 7293 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.38 2026-07-12T22:00:04 7294 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 684.85 2026-07-12T22:00:04 7295 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 175.23 2026-07-12T22:00:04 7296 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.66 2026-07-12T22:00:04 7297 0007401684 2025-06-08T00:00:00 2025 4 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 4313.25 2026-07-12T22:00:04 7298 0007378764 2025-04-30T00:00:00 2025 4 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 65.74 2026-07-12T22:00:04 7299 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 146.02 2026-07-12T22:00:04 7300 0007393965 2025-05-22T00:00:00 2025 4 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 395458.08 2026-07-12T22:00:04 7301 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 7302 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 371.49 2026-07-12T22:00:04 7303 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 7304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 982.41 2026-07-12T22:00:04 7305 0007392958 2025-05-21T00:00:00 2025 4 518800 Vision Care 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.9 2026-07-12T22:00:04 7306 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054522 POSEY COUNTY 13179.6 2026-07-12T22:00:04 7307 0007362660 2025-04-01T00:00:00 2025 4 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 32.41 2026-07-12T22:00:04 7308 0007407429 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 7309 0007400561 2025-06-03T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 7310 0007374346 2025-04-24T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 163.47 2026-07-12T22:00:04 7311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 342.02 2026-07-12T22:00:04 7312 EXV7408033 2025-06-01T00:00:00 2025 4 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 150.92 2026-07-12T22:00:04 7313 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5370.0 2026-07-12T22:00:04 7314 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.16 2026-07-12T22:00:04 7315 HCM7371083 2025-04-23T00:00:00 2025 4 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 222.7 2026-07-12T22:00:04 7316 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 9495.95 2026-07-12T22:00:04 7317 APV7412368 2025-06-16T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 1264.05 2026-07-12T22:00:04 7318 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 107.1 2026-07-12T22:00:04 7319 EXV7406082 2025-06-02T00:00:00 2025 4 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 189.18 2026-07-12T22:00:04 7320 HCM7361065 2025-04-09T00:00:00 2025 4 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 41.25 2026-07-12T22:00:04 7321 APV7377216 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 3109.0 2026-07-12T22:00:04 7322 APV7408709 2025-06-10T00:00:00 2025 4 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 113416.83 2026-07-12T22:00:04 7323 APV7373650 2025-04-23T00:00:00 2025 4 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 1212.66 2026-07-12T22:00:04 7324 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.18 2026-07-12T22:00:04 7325 0007379190 2025-05-08T00:00:00 2025 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 87.32 2026-07-12T22:00:04 7326 0007390568 2025-05-19T00:00:00 2025 4 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 2.41 2026-07-12T22:00:04 7327 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 7328 APV7397683 2025-05-29T00:00:00 2025 4 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 0000392389 AMAZON CAPITAL SERVICES INC 168.38 2026-07-12T22:00:04 7329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1043.39 2026-07-12T22:00:04 7330 APV7412591 2025-06-16T00:00:00 2025 4 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 8359.44 2026-07-12T22:00:04 7331 APV7378210 2025-04-30T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 32397.39 2026-07-12T22:00:04 7332 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 800.54 2026-07-12T22:00:04 7333 0007411225 2025-06-01T00:00:00 2025 4 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 61.48 2026-07-12T22:00:04 7334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1070.85 2026-07-12T22:00:04 7335 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 292.05 2026-07-12T22:00:04 7336 APV7394224 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 7337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 661.98 2026-07-12T22:00:04 7338 APV7386947 2025-05-12T00:00:00 2025 4 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 623.96 2026-07-12T22:00:04 7339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 201.19 2026-07-12T22:00:04 7340 APV7364757 2025-04-09T00:00:00 2025 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 68.32 2026-07-12T22:00:04 7341 EXV7411856 2025-06-06T00:00:00 2025 4 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 91.0 2026-07-12T22:00:04 7342 HCM7399242 2025-06-04T00:00:00 2025 4 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 458.81 2026-07-12T22:00:04 7343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.78 2026-07-12T22:00:04 7344 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2831.14 2026-07-12T22:00:04 7345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 653.86 2026-07-12T22:00:04 7346 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 7347 0007412283 2025-06-16T00:00:00 2025 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 30.78 2026-07-12T22:00:04 7348 EXV7370706 2025-04-07T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.61 2026-07-12T22:00:04 7349 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 518.88 2026-07-12T22:00:04 7350 APV7369245 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 60.0 2026-07-12T22:00:04 7351 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 486.75 2026-07-12T22:00:04 7352 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 5325.0 2026-07-12T22:00:04 7353 HCM7371035 2025-04-23T00:00:00 2025 4 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 2060.96 2026-07-12T22:00:04 7354 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364346 AMALIE B HICKMAN 14.0 2026-07-12T22:00:04 7355 APV7410508 2025-06-12T00:00:00 2025 4 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 674.15 2026-07-12T22:00:04 7356 0007393981 2025-05-22T00:00:00 2025 4 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 -0.75 2026-07-12T22:00:04 7357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 698.53 2026-07-12T22:00:04 7358 APV7383569 2025-05-07T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 150199.82 2026-07-12T22:00:04 7359 APV7360606 2025-04-02T00:00:00 2025 4 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 581.25 2026-07-12T22:00:04 7360 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 103120.25 2026-07-12T22:00:04 7361 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 1082.1 2026-07-12T22:00:04 7362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.78 2026-07-12T22:00:04 7363 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 428.34 2026-07-12T22:00:04 7364 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 7365 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 2.18 2026-07-12T22:00:04 7366 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1449.15 2026-07-12T22:00:04 7367 APV7390951 2025-05-19T00:00:00 2025 4 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 28618.24 2026-07-12T22:00:04 7368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.01 2026-07-12T22:00:04 7369 0007393910 2025-05-21T00:00:00 2025 4 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 2180.38 2026-07-12T22:00:04 7370 HCM7380202 2025-05-07T00:00:00 2025 4 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 10506.55 2026-07-12T22:00:04 7371 0007380063 2025-05-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 279.62 2026-07-12T22:00:04 7372 HCM7380209 2025-05-07T00:00:00 2025 4 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 6631.95 2026-07-12T22:00:04 7373 APV7394224 2025-05-22T00:00:00 2025 4 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 140321.44 2026-07-12T22:00:04 7374 0007373384 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.33 2026-07-12T22:00:04 7375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 362.14 2026-07-12T22:00:04 7376 0007389694 2025-05-16T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 7377 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 691.94 2026-07-12T22:00:04 7378 APV7395074 2025-05-23T00:00:00 2025 4 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 4178.34 2026-07-12T22:00:04 7379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 402.38 2026-07-12T22:00:04 7380 0007411225 2025-06-01T00:00:00 2025 4 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 3.35 2026-07-12T22:00:04 7381 APV7395837 2025-05-27T00:00:00 2025 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 7382 0007376114 2025-05-01T00:00:00 2025 4 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 1295.17 2026-07-12T22:00:04 7383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 201.19 2026-07-12T22:00:04 7384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 594.92 2026-07-12T22:00:04 7385 HCM7411316 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.98 2026-07-12T22:00:04 7386 0007390568 2025-05-19T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.33 2026-07-12T22:00:04 7387 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 7388 0007429033 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.55 2026-07-12T22:00:04 7389 0007385882 2025-05-12T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.82 2026-07-12T22:00:04 7390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 382.26 2026-07-12T22:00:04 7391 APV7397655 2025-05-29T00:00:00 2025 4 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. 26807.4 2026-07-12T22:00:04 7392 0007403659 2025-06-03T00:00:00 2025 4 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 33388.55 2026-07-12T22:00:04 7393 0007416865 2025-06-18T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 7394 HCM7360999 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.6 2026-07-12T22:00:04 7395 0007397442 2025-05-29T00:00:00 2025 4 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 -519.77 2026-07-12T22:00:04 7396 HCM7411318 2025-06-18T00:00:00 2025 4 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 1118.81 2026-07-12T22:00:04 7397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 502.57 2026-07-12T22:00:04 7398 0007365353 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.29 2026-07-12T22:00:04 7399 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 904.97 2026-07-12T22:00:04 7400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 838.76 2026-07-12T22:00:04 7401 APV7388817 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 7402 0007359602 2025-04-02T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7403 APV7359824 2025-04-02T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC -562.78 2026-07-12T22:00:04 7404 APV7394224 2025-05-22T00:00:00 2025 4 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 658.67 2026-07-12T22:00:04 7405 0007368962 2025-04-16T00:00:00 2025 4 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 27240.51 2026-07-12T22:00:04 7406 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330123 ANNETTE BREWER 454.43 2026-07-12T22:00:04 7407 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000104486 MINORITY HEALTH COALITION OF 3589.52 2026-07-12T22:00:04 7408 0007392924 2025-05-21T00:00:00 2025 4 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 -958.28 2026-07-12T22:00:04 7409 APV7373650 2025-04-23T00:00:00 2025 4 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 20.12 2026-07-12T22:00:04 7410 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 7411 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 7412 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 339290.68 2026-07-12T22:00:04 7413 APV7373650 2025-04-23T00:00:00 2025 4 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 261.54 2026-07-12T22:00:04 7414 0007365445 2025-04-10T00:00:00 2025 4 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 15242.03 2026-07-12T22:00:04 7415 HCM7411302 2025-06-18T00:00:00 2025 4 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 87.31 2026-07-12T22:00:04 7416 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 155.76 2026-07-12T22:00:04 7417 APV7390951 2025-05-19T00:00:00 2025 4 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 92686.29 2026-07-12T22:00:04 7418 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 7419 HCM7389724 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 7.41 2026-07-12T22:00:04 7420 HCM7411315 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 7421 0007389623 2025-05-16T00:00:00 2025 4 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 362.17 2026-07-12T22:00:04 7422 APV7379491 2025-05-01T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 206306.86 2026-07-12T22:00:04 7423 0007381213 2025-05-05T00:00:00 2025 4 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 3011.86 2026-07-12T22:00:04 7424 APV7376368 2025-04-28T00:00:00 2025 4 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 0000051231 MET ONE INSTRUMENTS INC 17480.0 2026-07-12T22:00:04 7425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 543.41 2026-07-12T22:00:04 7426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 603.57 2026-07-12T22:00:04 7427 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 7428 APV7407694 2025-06-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-07-12T22:00:04 7429 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 671.71 2026-07-12T22:00:04 7430 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 7431 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 39749.12 2026-07-12T22:00:04 7432 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000097120 BATE and BATE 1074.79 2026-07-12T22:00:04 7433 APV7405685 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3983.89 2026-07-12T22:00:04 7434 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 5918.86 2026-07-12T22:00:04 7435 0007411225 2025-06-01T00:00:00 2025 4 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 23.36 2026-07-12T22:00:04 7436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320508 NATHAN SHAFER 1303.71 2026-07-12T22:00:04 7437 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 7438 APV7390951 2025-05-19T00:00:00 2025 4 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 217645.17 2026-07-12T22:00:04 7439 0007411225 2025-06-01T00:00:00 2025 4 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 3247.05 2026-07-12T22:00:04 7440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3550.0 2026-07-12T22:00:04 7441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 613.23 2026-07-12T22:00:04 7442 APV7395875 2025-05-22T00:00:00 2025 4 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 496.29 2026-07-12T22:00:04 7443 0007386705 2025-05-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11680.4 2026-07-12T22:00:04 7444 HCM7411299 2025-06-18T00:00:00 2025 4 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 137.22 2026-07-12T22:00:04 7445 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 531.72 2026-07-12T22:00:04 7446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1212.37 2026-07-12T22:00:04 7447 APV7379367 2025-05-01T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427338 ANTHONY WAYNE AREA COUNCIL INC 6930.0 2026-07-12T22:00:04 7448 APV7392271 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 70718.52 2026-07-12T22:00:04 7449 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 16569.74 2026-07-12T22:00:04 7450 APV7367489 2025-04-14T00:00:00 2025 4 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 8495.0 2026-07-12T22:00:04 7451 HCM7399240 2025-06-04T00:00:00 2025 4 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 57176.73 2026-07-12T22:00:04 7452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-07-12T22:00:04 7453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 241.42 2026-07-12T22:00:04 7454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 366.29 2026-07-12T22:00:04 7455 APV7400004 2025-06-02T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 7456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 826.49 2026-07-12T22:00:04 7457 0007398315 2025-05-30T00:00:00 2025 4 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 200200.0 2026-07-12T22:00:04 7458 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 662.76 2026-07-12T22:00:04 7459 APV7394224 2025-05-22T00:00:00 2025 4 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 808.01 2026-07-12T22:00:04 7460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 241.43 2026-07-12T22:00:04 7461 APV7381866 2025-05-05T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 14850.0 2026-07-12T22:00:04 7462 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000228095 ANDREA M HENRY 1218.01 2026-07-12T22:00:04 7463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 784.64 2026-07-12T22:00:04 7464 0007379198 2025-05-01T00:00:00 2025 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -233.33 2026-07-12T22:00:04 7465 APV7395875 2025-05-22T00:00:00 2025 4 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 1646.77 2026-07-12T22:00:04 7466 HCM7411293 2025-06-18T00:00:00 2025 4 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 65.46 2026-07-12T22:00:04 7467 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 7468 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 7469 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 475257.58 2026-07-12T22:00:04 7470 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 620.27 2026-07-12T22:00:04 7471 0007364565 2025-04-01T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63.23 2026-07-12T22:00:04 7472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 292.05 2026-07-12T22:00:04 7473 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 7474 0007394860 2025-05-23T00:00:00 2025 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7475 HCM7399240 2025-06-04T00:00:00 2025 4 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 5873.89 2026-07-12T22:00:04 7476 0007406453 2025-06-06T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 7477 EXV7364286 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 7478 APV7413759 2025-06-17T00:00:00 2025 4 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. 4521.02 2026-07-12T22:00:04 7479 0007411225 2025-06-01T00:00:00 2025 4 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 131.53 2026-07-12T22:00:04 7480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1258.25 2026-07-12T22:00:04 7481 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 261.55 2026-07-12T22:00:04 7482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 321.9 2026-07-12T22:00:04 7483 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-07-12T22:00:04 7484 APV7373650 2025-04-23T00:00:00 2025 4 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 1058.86 2026-07-12T22:00:04 7485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 603.57 2026-07-12T22:00:04 7486 EXV7409067 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 7487 APV7394224 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 7488 APV7360425 2025-04-03T00:00:00 2025 4 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 0000012446 WARREN COUNTY -9400.0 2026-07-12T22:00:04 7489 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 473.1 2026-07-12T22:00:04 7490 HCM7360999 2025-04-09T00:00:00 2025 4 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 2.7 2026-07-12T22:00:04 7491 APV7377891 2025-04-30T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000079346 MARSHALL COUNTY 26.19 2026-07-12T22:00:04 7492 0007376114 2025-05-01T00:00:00 2025 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 284.2 2026-07-12T22:00:04 7493 APV7388949 2025-05-15T00:00:00 2025 4 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 4485.38 2026-07-12T22:00:04 7494 EXV7367820 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15.9 2026-07-12T22:00:04 7495 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 7254.0 2026-07-12T22:00:04 7496 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 7497 APV7397599 2025-05-29T00:00:00 2025 4 520106 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 105.36 2026-07-12T22:00:04 7498 APV7377266 2025-04-29T00:00:00 2025 4 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 17518.7 2026-07-12T22:00:04 7499 APV7386207 2025-05-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 32331.56 2026-07-12T22:00:04 7500 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 7501 0007383254 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.65 2026-07-12T22:00:04 7502 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 136.29 2026-07-12T22:00:04 7503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 556.29 2026-07-12T22:00:04 7504 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 7505 0007410211 2025-06-12T00:00:00 2025 4 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 1090.48 2026-07-12T22:00:04 7506 HCM7399185 2025-06-04T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 7507 HCM7399254 2025-06-04T00:00:00 2025 4 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 12703.02 2026-07-12T22:00:04 7508 0007372270 2025-04-22T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 10.72 2026-07-12T22:00:04 7509 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 10270.76 2026-07-12T22:00:04 7510 APV7389814 2025-05-16T00:00:00 2025 4 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 20955.27 2026-07-12T22:00:04 7511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 219.3 2026-07-12T22:00:04 7512 0007378764 2025-04-30T00:00:00 2025 4 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 119.82 2026-07-12T22:00:04 7513 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 38.23 2026-07-12T22:00:04 7514 APH7376804 2025-04-29T00:00:00 2025 4 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 4947.63 2026-07-12T22:00:04 7515 HCM7371006 2025-04-23T00:00:00 2025 4 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 5154.23 2026-07-12T22:00:04 7516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 476.01 2026-07-12T22:00:04 7517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 704.16 2026-07-12T22:00:04 7518 APV7371564 2025-04-21T00:00:00 2025 4 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 39.74 2026-07-12T22:00:04 7519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 502.98 2026-07-12T22:00:04 7520 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357354 CAROLYN MOSER 116.82 2026-07-12T22:00:04 7521 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 7522 0007428871 2025-06-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 7523 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 389.4 2026-07-12T22:00:04 7524 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 23555.01 2026-07-12T22:00:04 7525 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 7526 0007412219 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 7527 0007368115 2025-04-15T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 7528 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 447.81 2026-07-12T22:00:04 7529 APV7381661 2025-05-05T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-07-12T22:00:04 7530 0007399670 2025-06-08T00:00:00 2025 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1098.35 2026-07-12T22:00:04 7531 0007396556 2025-05-28T00:00:00 2025 4 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 266.83 2026-07-12T22:00:04 7532 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 7533 APV7404624 2025-06-04T00:00:00 2025 4 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 0000064363 JENNINGS COUNTY 36500.0 2026-07-12T22:00:04 7534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 583.91 2026-07-12T22:00:04 7535 HCM7380179 2025-05-07T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 5.69 2026-07-12T22:00:04 7536 APV7410505 2025-06-12T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056313 GRANT COUNTY 18450.0 2026-07-12T22:00:04 7537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 947.0 2026-07-12T22:00:04 7538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 201.19 2026-07-12T22:00:04 7539 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 7540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 804.76 2026-07-12T22:00:04 7541 EXV7375798 2025-04-02T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31.2 2026-07-12T22:00:04 7542 0007432037 2025-06-26T00:00:00 2025 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 4.95 2026-07-12T22:00:04 7543 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 7544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 58.41 2026-07-12T22:00:04 7545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 845.0 2026-07-12T22:00:04 7546 0007411225 2025-06-01T00:00:00 2025 4 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 -5.11 2026-07-12T22:00:04 7547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 837.21 2026-07-12T22:00:04 7548 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 7549 0007375254 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 2903.45 2026-07-12T22:00:04 7550 HCM7361060 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 7551 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 528.52 2026-07-12T22:00:04 7552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 482.86 2026-07-12T22:00:04 7553 0007390568 2025-05-19T00:00:00 2025 4 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 24.67 2026-07-12T22:00:04 7554 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 110.0 2026-07-12T22:00:04 7555 APV7409583 2025-06-11T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 7556 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 7557 HCM7380257 2025-05-07T00:00:00 2025 4 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 965.63 2026-07-12T22:00:04 7558 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 7559 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.29 2026-07-12T22:00:04 7560 0007378952 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 44.21 2026-07-12T22:00:04 7561 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 422.5 2026-07-12T22:00:04 7562 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 7563 APV7360606 2025-04-02T00:00:00 2025 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 594.0 2026-07-12T22:00:04 7564 APV7379478 2025-05-01T00:00:00 2025 4 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 17383.51 2026-07-12T22:00:04 7565 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 7566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 362.14 2026-07-12T22:00:04 7567 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 2868.57 2026-07-12T22:00:04 7568 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 51425.44 2026-07-12T22:00:04 7569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 382.26 2026-07-12T22:00:04 7570 0007431320 2025-06-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 7571 HCM7389692 2025-05-21T00:00:00 2025 4 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 129.27 2026-07-12T22:00:04 7572 0007396452 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7573 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 486.75 2026-07-12T22:00:04 7574 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 584.1 2026-07-12T22:00:04 7575 HCM7370977 2025-04-23T00:00:00 2025 4 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 22.1 2026-07-12T22:00:04 7576 0007375209 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 44.72 2026-07-12T22:00:04 7577 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 301.78 2026-07-12T22:00:04 7578 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 7579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 60.85 2026-07-12T22:00:04 7580 0007376114 2025-05-01T00:00:00 2025 4 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 9.37 2026-07-12T22:00:04 7581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.36 2026-07-12T22:00:04 7582 HCM7389783 2025-05-21T00:00:00 2025 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 304.74 2026-07-12T22:00:04 7583 APC7430805 2025-06-24T00:00:00 2025 4 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 0000063715 MGA FAMILY GROUP INC -145.2 2026-07-12T22:00:04 7584 0007393952 2025-05-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19740.0 2026-07-12T22:00:04 7585 APV7359802 2025-04-02T00:00:00 2025 4 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 45166.67 2026-07-12T22:00:04 7586 APV7395875 2025-05-22T00:00:00 2025 4 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 1467.25 2026-07-12T22:00:04 7587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335206 MICHAEL KORNAUS 201.19 2026-07-12T22:00:04 7588 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 176.27 2026-07-12T22:00:04 7589 0007357172 2025-04-08T00:00:00 2025 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.83 2026-07-12T22:00:04 7590 0007403647 2025-06-03T00:00:00 2025 4 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 2051.25 2026-07-12T22:00:04 7591 HCM7411313 2025-06-18T00:00:00 2025 4 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 444.42 2026-07-12T22:00:04 7592 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095951 YORKTOWN COMMUNITY SCHOOLS 6773.15 2026-07-12T22:00:04 7593 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 194.0 2026-07-12T22:00:04 7594 0007399595 2025-06-02T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 7595 HCM7411250 2025-06-18T00:00:00 2025 4 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 3.66 2026-07-12T22:00:04 7596 0007378763 2025-04-30T00:00:00 2025 4 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 9913.69 2026-07-12T22:00:04 7597 HCM7399257 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.14 2026-07-12T22:00:04 7598 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 7599 APV7407650 2025-06-09T00:00:00 2025 4 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 3634.06 2026-07-12T22:00:04 7600 0007398294 2025-05-15T00:00:00 2025 4 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 8.78 2026-07-12T22:00:04 7601 HCM7411299 2025-06-18T00:00:00 2025 4 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 24.9 2026-07-12T22:00:04 7602 0007380048 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 108.67 2026-07-12T22:00:04 7603 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 26734.7 2026-07-12T22:00:04 7604 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 7605 APV7390951 2025-05-19T00:00:00 2025 4 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 103177.47 2026-07-12T22:00:04 7606 0007379191 2025-05-08T00:00:00 2025 4 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 310.25 2026-07-12T22:00:04 7607 HCM7411291 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.44 2026-07-12T22:00:04 7608 0007406432 2025-06-06T00:00:00 2025 4 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 88.0 2026-07-12T22:00:04 7609 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 774.71 2026-07-12T22:00:04 7610 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 7611 APV7391308 2025-05-16T00:00:00 2025 4 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 40869.37 2026-07-12T22:00:04 7612 0007381232 2025-05-05T00:00:00 2025 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 89.15 2026-07-12T22:00:04 7613 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-12T22:00:04 7614 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 7615 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 7616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1101.92 2026-07-12T22:00:04 7617 APV7382607 2025-05-06T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 31.17 2026-07-12T22:00:04 7618 HCM7361163 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 7619 0007393966 2025-05-22T00:00:00 2025 4 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 -16.71 2026-07-12T22:00:04 7620 APV7365761 2025-04-10T00:00:00 2025 4 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3069.09 2026-07-12T22:00:04 7621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 502.97 2026-07-12T22:00:04 7622 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 264.37 2026-07-12T22:00:04 7623 HCM7371083 2025-04-23T00:00:00 2025 4 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 175.25 2026-07-12T22:00:04 7624 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 100000.0 2026-07-12T22:00:04 7625 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 7626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1086.83 2026-07-12T22:00:04 7627 HCM7380257 2025-05-07T00:00:00 2025 4 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 135.0 2026-07-12T22:00:04 7628 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 246.0 2026-07-12T22:00:04 7629 0007399305 2025-05-31T00:00:00 2025 4 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 6908.98 2026-07-12T22:00:04 7630 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-07-12T22:00:04 7631 0007396545 2025-05-28T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 7632 APV7390951 2025-05-19T00:00:00 2025 4 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 145164.22 2026-07-12T22:00:04 7633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 342.42 2026-07-12T22:00:04 7634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 201.19 2026-07-12T22:00:04 7635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371927 JENNIFER PRAGER 181.07 2026-07-12T22:00:04 7636 HCM7411349 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 22.36 2026-07-12T22:00:04 7637 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-07-12T22:00:04 7638 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1284.05 2026-07-12T22:00:04 7639 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 18643.98 2026-07-12T22:00:04 7640 APV7366668 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 126.12 2026-07-12T22:00:04 7641 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 7642 0007373356 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7643 0007364561 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 7644 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 511.48 2026-07-12T22:00:04 7645 HCM7370984 2025-04-23T00:00:00 2025 4 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 9.99 2026-07-12T22:00:04 7646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 804.76 2026-07-12T22:00:04 7647 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 7648 APV7382620 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-07-12T22:00:04 7649 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1200.5 2026-07-12T22:00:04 7650 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 7651 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2257.69 2026-07-12T22:00:04 7652 HCM7380257 2025-05-07T00:00:00 2025 4 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 16206.28 2026-07-12T22:00:04 7653 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 15973.31 2026-07-12T22:00:04 7654 APV7382576 2025-05-06T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 230.0 2026-07-12T22:00:04 7655 APV7429354 2025-06-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 7656 APV7376379 2025-04-28T00:00:00 2025 4 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 461.12 2026-07-12T22:00:04 7657 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 442.62 2026-07-12T22:00:04 7658 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 109.15 2026-07-12T22:00:04 7659 APV7395803 2025-05-27T00:00:00 2025 4 543010 Fac Main -Building Main 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 107.94 2026-07-12T22:00:04 7660 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.28 2026-07-12T22:00:04 7661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 502.98 2026-07-12T22:00:04 7662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 985.83 2026-07-12T22:00:04 7663 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3029.09 2026-07-12T22:00:04 7664 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7312.05 2026-07-12T22:00:04 7665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 264.36 2026-07-12T22:00:04 7666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3123.27 2026-07-12T22:00:04 7667 APV7358964 2025-04-01T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 323863.21 2026-07-12T22:00:04 7668 APV7371198 2025-04-21T00:00:00 2025 4 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 241093.77 2026-07-12T22:00:04 7669 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 7670 HCM7380179 2025-05-07T00:00:00 2025 4 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 1677.02 2026-07-12T22:00:04 7671 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 15635.49 2026-07-12T22:00:04 7672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 362.14 2026-07-12T22:00:04 7673 APV7382732 2025-05-06T00:00:00 2025 4 599030 AdmOp-Legal Ads 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000331407 AIM MEDIA INDIANA OPERATING LLC 26.13 2026-07-12T22:00:04 7674 APV7379478 2025-05-01T00:00:00 2025 4 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 48044.95 2026-07-12T22:00:04 7675 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1539.88 2026-07-12T22:00:04 7676 0007378765 2025-04-30T00:00:00 2025 4 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 8.51 2026-07-12T22:00:04 7677 EXV7385562 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 61.5 2026-07-12T22:00:04 7678 0007412237 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 7679 APV7396726 2025-05-28T00:00:00 2025 4 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 1525.62 2026-07-12T22:00:04 7680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 919.64 2026-07-12T22:00:04 7681 0007363762 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 60.87 2026-07-12T22:00:04 7682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 402.38 2026-07-12T22:00:04 7683 0007411225 2025-06-01T00:00:00 2025 4 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 1.98 2026-07-12T22:00:04 7684 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 377.24 2026-07-12T22:00:04 7685 0007374346 2025-04-24T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -59.18 2026-07-12T22:00:04 7686 HCM7361042 2025-04-09T00:00:00 2025 4 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 5122.3 2026-07-12T22:00:04 7687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 261.55 2026-07-12T22:00:04 7688 HCM7411315 2025-06-18T00:00:00 2025 4 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 6813.13 2026-07-12T22:00:04 7689 0007429125 2025-06-23T00:00:00 2025 4 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 40692.92 2026-07-12T22:00:04 7690 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1267.81 2026-07-12T22:00:04 7691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 266.37 2026-07-12T22:00:04 7692 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 59038.3 2026-07-12T22:00:04 7693 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 7056.0 2026-07-12T22:00:04 7694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 362.14 2026-07-12T22:00:04 7695 APV7378210 2025-04-30T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 53216.17 2026-07-12T22:00:04 7696 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-07-12T22:00:04 7697 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 523.09 2026-07-12T22:00:04 7698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 603.36 2026-07-12T22:00:04 7699 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 778.8 2026-07-12T22:00:04 7700 0007364550 2025-04-09T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 7701 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 7702 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 13460.42 2026-07-12T22:00:04 7703 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053841 ST JOSEPH COUNTY 3.0 2026-07-12T22:00:04 7704 HCM7389786 2025-05-21T00:00:00 2025 4 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 9.72 2026-07-12T22:00:04 7705 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 453.6 2026-07-12T22:00:04 7706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 297.76 2026-07-12T22:00:04 7707 0007419452 2025-06-19T00:00:00 2025 4 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 473.83 2026-07-12T22:00:04 7708 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 976.23 2026-07-12T22:00:04 7709 0007357163 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 7710 0007363650 2025-04-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115827.99 2026-07-12T22:00:04 7711 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 7712 APV7363082 2025-04-04T00:00:00 2025 4 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 141031.94 2026-07-12T22:00:04 7713 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 7714 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 7715 0007385766 2025-05-01T00:00:00 2025 4 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 7248.75 2026-07-12T22:00:04 7716 0007403610 2025-06-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 32.32 2026-07-12T22:00:04 7717 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-07-12T22:00:04 7718 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 151.17 2026-07-12T22:00:04 7719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 100.6 2026-07-12T22:00:04 7720 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 7721 0007396556 2025-05-28T00:00:00 2025 4 517005 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 994.36 2026-07-12T22:00:04 7722 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 6771.45 2026-07-12T22:00:04 7723 APV7377318 2025-04-29T00:00:00 2025 4 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. 2069.71 2026-07-12T22:00:04 7724 HCM7371035 2025-04-23T00:00:00 2025 4 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 613.6 2026-07-12T22:00:04 7725 0007429649 2025-06-30T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 129.7 2026-07-12T22:00:04 7726 0007412237 2025-06-01T00:00:00 2025 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-07-12T22:00:04 7727 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.79 2026-07-12T22:00:04 7728 HCM7371035 2025-04-23T00:00:00 2025 4 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 485.65 2026-07-12T22:00:04 7729 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 7730 HCM7361132 2025-04-09T00:00:00 2025 4 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 14.11 2026-07-12T22:00:04 7731 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 7732 APV7372719 2025-04-22T00:00:00 2025 4 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 166302.36 2026-07-12T22:00:04 7733 0007399597 2025-06-08T00:00:00 2025 4 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 574.75 2026-07-12T22:00:04 7734 APV7364044 2025-04-08T00:00:00 2025 4 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 2558.4 2026-07-12T22:00:04 7735 EXV7404265 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 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 7.64 2026-07-12T22:00:04 7736 APV7419726 2025-06-17T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 3.64 2026-07-12T22:00:04 7737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 525.69 2026-07-12T22:00:04 7738 0007375279 2025-04-25T00:00:00 2025 4 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 10.84 2026-07-12T22:00:04 7739 HCM7380202 2025-05-07T00:00:00 2025 4 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 59.2 2026-07-12T22:00:04 7740 0007372270 2025-04-22T00:00:00 2025 4 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 1397.8 2026-07-12T22:00:04 7741 APV7395875 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 7742 0007386773 2025-05-13T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.2 2026-07-12T22:00:04 7743 HCM7389732 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 19.91 2026-07-12T22:00:04 7744 0007412237 2025-06-01T00:00:00 2025 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-07-12T22:00:04 7745 APV7429354 2025-06-23T00:00:00 2025 4 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 784.64 2026-07-12T22:00:04 7746 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 925.47 2026-07-12T22:00:04 7747 0007372270 2025-04-22T00:00:00 2025 4 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 23637.16 2026-07-12T22:00:04 7748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1508.92 2026-07-12T22:00:04 7749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 663.93 2026-07-12T22:00:04 7750 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 7751 APV7366558 2025-04-10T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 177.09 2026-07-12T22:00:04 7752 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 447.81 2026-07-12T22:00:04 7753 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 3.0 2026-07-12T22:00:04 7754 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 575.92 2026-07-12T22:00:04 7755 HCM7380226 2025-05-07T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.48 2026-07-12T22:00:04 7756 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 219.04 2026-07-12T22:00:04 7757 0007411225 2025-06-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.79 2026-07-12T22:00:04 7758 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 13437.19 2026-07-12T22:00:04 7759 0007428876 2025-06-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 14641.69 2026-07-12T22:00:04 7760 0007372239 2025-04-22T00:00:00 2025 4 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 -26.24 2026-07-12T22:00:04 7761 APV7413410 2025-06-17T00:00:00 2025 4 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 4942.0 2026-07-12T22:00:04 7762 0007413368 2025-06-17T00:00:00 2025 4 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 39.09 2026-07-12T22:00:04 7763 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 261.55 2026-07-12T22:00:04 7764 APV7368397 2025-04-15T00:00:00 2025 4 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 5406.27 2026-07-12T22:00:04 7765 0007376114 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -15.58 2026-07-12T22:00:04 7766 0007374339 2025-04-23T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 7767 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 7768 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 233.64 2026-07-12T22:00:04 7769 0007395649 2025-05-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 7770 APV7411632 2025-06-13T00:00:00 2025 4 545006 Eqp Main-Repair parts 550 School for the Blind and VI Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072138 AMERICAN THERMOFORM CORP 1922.0 2026-07-12T22:00:04 7771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 925.88 2026-07-12T22:00:04 7772 APV7403941 2025-06-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 1601.03 2026-07-12T22:00:04 7773 0007429026 2025-06-23T00:00:00 2025 4 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 12097.76 2026-07-12T22:00:04 7774 0007416887 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 7775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.33 2026-07-12T22:00:04 7776 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 5690.32 2026-07-12T22:00:04 7777 HCM7371027 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 101.83 2026-07-12T22:00:04 7778 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 7779 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 10820.39 2026-07-12T22:00:04 7780 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 7781 HCM7361130 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 438.59 2026-07-12T22:00:04 7782 HCM7370991 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.89 2026-07-12T22:00:04 7783 HCM7399257 2025-06-04T00:00:00 2025 4 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 2.04 2026-07-12T22:00:04 7784 APV7387930 2025-05-14T00:00:00 2025 4 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 20759.24 2026-07-12T22:00:04 7785 APV7395875 2025-05-22T00:00:00 2025 4 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 700.92 2026-07-12T22:00:04 7786 APV7392208 2025-05-20T00:00:00 2025 4 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 680.6 2026-07-12T22:00:04 7787 0007412219 2025-06-01T00:00:00 2025 4 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 1085.37 2026-07-12T22:00:04 7788 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 506.22 2026-07-12T22:00:04 7789 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 520.0 2026-07-12T22:00:04 7790 APV7377249 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 94338.35 2026-07-12T22:00:04 7791 HCM7380208 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.09 2026-07-12T22:00:04 7792 APV7367218 2025-04-14T00:00:00 2025 4 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 20250.69 2026-07-12T22:00:04 7793 0007369010 2025-04-16T00:00:00 2025 4 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 -103.66 2026-07-12T22:00:04 7794 HCM7361124 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.07 2026-07-12T22:00:04 7795 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 7796 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.25 2026-07-12T22:00:04 7797 0007419244 2025-06-19T00:00:00 2025 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15300.0 2026-07-12T22:00:04 7798 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 73.87 2026-07-12T22:00:04 7799 0007401679 2025-06-08T00:00:00 2025 4 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 1930.96 2026-07-12T22:00:04 7800 APV7405480 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 26308.83 2026-07-12T22:00:04 7801 0007398294 2025-05-15T00:00:00 2025 4 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 10.76 2026-07-12T22:00:04 7802 APV7379340 2025-05-01T00:00:00 2025 4 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 0000369545 HILL and SMITH INC 212.0 2026-07-12T22:00:04 7803 0007386773 2025-05-13T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 7804 APV7376465 2025-04-28T00:00:00 2025 4 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 57775.77 2026-07-12T22:00:04 7805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1106.54 2026-07-12T22:00:04 7806 0007396556 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 21.23 2026-07-12T22:00:04 7807 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.42 2026-07-12T22:00:04 7808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 233.64 2026-07-12T22:00:04 7809 0007384955 2025-05-09T00:00:00 2025 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 7810 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 486.75 2026-07-12T22:00:04 7811 APV7411571 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 2609.48 2026-07-12T22:00:04 7812 0007396524 2025-05-28T00:00:00 2025 4 518796 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 22.09 2026-07-12T22:00:04 7813 HCM7361132 2025-04-09T00:00:00 2025 4 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 316.0 2026-07-12T22:00:04 7814 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 219.6 2026-07-12T22:00:04 7815 0007365443 2025-04-09T00:00:00 2025 4 541010 Mot Veh 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 503.33 2026-07-12T22:00:04 7816 0007371090 2025-04-21T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -77.0 2026-07-12T22:00:04 7817 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 308589.89 2026-07-12T22:00:04 7818 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 233.25 2026-07-12T22:00:04 7819 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 684.68 2026-07-12T22:00:04 7820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 201.19 2026-07-12T22:00:04 7821 EXV7364277 2025-04-01T00:00:00 2025 4 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 22.5 2026-07-12T22:00:04 7822 APV7407611 2025-06-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 185.56 2026-07-12T22:00:04 7823 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 7824 HCM7411257 2025-06-18T00:00:00 2025 4 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 766.23 2026-07-12T22:00:04 7825 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 8221.66 2026-07-12T22:00:04 7826 HCM7411318 2025-06-18T00:00:00 2025 4 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 4.09 2026-07-12T22:00:04 7827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 658.29 2026-07-12T22:00:04 7828 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 7829 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.5 2026-07-12T22:00:04 7830 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 7831 0007431187 2025-06-25T00:00:00 2025 4 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 -2.33 2026-07-12T22:00:04 7832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 542.82 2026-07-12T22:00:04 7833 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 681.45 2026-07-12T22:00:04 7834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2322.74 2026-07-12T22:00:04 7835 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4000.0 2026-07-12T22:00:04 7836 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 506.75 2026-07-12T22:00:04 7837 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 681.45 2026-07-12T22:00:04 7838 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 20204.8 2026-07-12T22:00:04 7839 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 191.1 2026-07-12T22:00:04 7840 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10266.81 2026-07-12T22:00:04 7841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 817.74 2026-07-12T22:00:04 7842 0007373394 2025-04-23T00:00:00 2025 4 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 11.4 2026-07-12T22:00:04 7843 APV7408629 2025-06-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 189.15 2026-07-12T22:00:04 7844 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 7845 EXV7408887 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 127.19 2026-07-12T22:00:04 7846 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 194.7 2026-07-12T22:00:04 7847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1307.74 2026-07-12T22:00:04 7848 0007375283 2025-04-25T00:00:00 2025 4 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 44.41 2026-07-12T22:00:04 7849 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 475.2 2026-07-12T22:00:04 7850 0007411225 2025-06-01T00:00:00 2025 4 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 33.12 2026-07-12T22:00:04 7851 0007382400 2025-05-06T00:00:00 2025 4 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 1735.87 2026-07-12T22:00:04 7852 APV7399719 2025-06-02T00:00:00 2025 4 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 0000077397 OFFICE THREE SIXTY, INC 49.5 2026-07-12T22:00:04 7853 HCM7361132 2025-04-09T00:00:00 2025 4 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 340.02 2026-07-12T22:00:04 7854 0007358059 2025-04-01T00:00:00 2025 4 519503 Payroll 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 6.49 2026-07-12T22:00:04 7855 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-07-12T22:00:04 7856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 201.19 2026-07-12T22:00:04 7857 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 5676.15 2026-07-12T22:00:04 7858 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 814.04 2026-07-12T22:00:04 7859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 362.14 2026-07-12T22:00:04 7860 HCM7389752 2025-05-21T00:00:00 2025 4 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 1.42 2026-07-12T22:00:04 7861 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 300.6 2026-07-12T22:00:04 7862 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 7863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1808.9 2026-07-12T22:00:04 7864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 315.67 2026-07-12T22:00:04 7865 HCM7371036 2025-04-23T00:00:00 2025 4 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 480.88 2026-07-12T22:00:04 7866 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 58.41 2026-07-12T22:00:04 7867 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 486.75 2026-07-12T22:00:04 7868 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 7869 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 7870 0007375279 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.72 2026-07-12T22:00:04 7871 0007412237 2025-06-01T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 7872 0007408347 2025-06-10T00:00:00 2025 4 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 1.63 2026-07-12T22:00:04 7873 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1094.07 2026-07-12T22:00:04 7874 APV7373650 2025-04-23T00:00:00 2025 4 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 855.87 2026-07-12T22:00:04 7875 APV7429354 2025-06-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 7876 APV7395875 2025-05-22T00:00:00 2025 4 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 900.87 2026-07-12T22:00:04 7877 0007406453 2025-06-06T00:00:00 2025 4 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 -15.1 2026-07-12T22:00:04 7878 APV7375501 2025-04-24T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-07-12T22:00:04 7879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 965.71 2026-07-12T22:00:04 7880 HCM7380202 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 181.9 2026-07-12T22:00:04 7881 HCM7411318 2025-06-18T00:00:00 2025 4 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 691.7 2026-07-12T22:00:04 7882 0007412253 2025-06-18T00:00:00 2025 4 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 -5035.49 2026-07-12T22:00:04 7883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 201.19 2026-07-12T22:00:04 7884 0007431211 2025-06-25T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 7885 APV7422833 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2728.44 2026-07-12T22:00:04 7886 APV7379414 2025-05-01T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1399.48 2026-07-12T22:00:04 7887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1109.79 2026-07-12T22:00:04 7888 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 7889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-07-12T22:00:04 7890 0007364498 2025-04-01T00:00:00 2025 4 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 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of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 9599.98 2026-07-12T22:00:04 7901 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 168577.82 2026-07-12T22:00:04 7902 APV7407650 2025-06-09T00:00:00 2025 4 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 29486.64 2026-07-12T22:00:04 7903 APV7395875 2025-05-22T00:00:00 2025 4 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 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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 0000412960 ROBERTA SCHROEDER 584.1 2026-07-12T22:00:04 7921 0007373384 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.4 2026-07-12T22:00:04 7922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 336.99 2026-07-12T22:00:04 7923 HCM7371034 2025-04-23T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) 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APV7429354 2025-06-23T00:00:00 2025 4 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 1057.05 2026-07-12T22:00:04 7975 HCM7371047 2025-04-23T00:00:00 2025 4 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 28459.75 2026-07-12T22:00:04 7976 APV7360620 2025-04-03T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053946 CITY OF VINCENNES 11878.7 2026-07-12T22:00:04 7977 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 7978 APV7366558 2025-04-10T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 34.68 2026-07-12T22:00:04 7979 APV7360617 2025-04-03T00:00:00 2025 4 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000402928 PS OPERATING COMPANY LLC 18.23 2026-07-12T22:00:04 7980 0007379188 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 39.04 2026-07-12T22:00:04 7981 0007395616 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 400 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 -121.28 2026-07-12T22:00:04 7982 0007431908 2025-06-26T00:00:00 2025 4 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 235.68 2026-07-12T22:00:04 7983 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 7984 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000434291 PELITA JOHNSON MERIDETH 1850.0 2026-07-12T22:00:04 7985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 389.4 2026-07-12T22:00:04 7986 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 32013.49 2026-07-12T22:00:04 7987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294206 ERIC CARMACK 77.88 2026-07-12T22:00:04 7988 HCM7389724 2025-05-21T00:00:00 2025 4 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 39.1 2026-07-12T22:00:04 7989 0007378831 2025-05-01T00:00:00 2025 4 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 -335.55 2026-07-12T22:00:04 7990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 486.75 2026-07-12T22:00:04 7991 HCM7380209 2025-05-07T00:00:00 2025 4 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 10.4 2026-07-12T22:00:04 7992 APV7374652 2025-04-24T00:00:00 2025 4 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 8.67 2026-07-12T22:00:04 7993 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 7994 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 389.4 2026-07-12T22:00:04 7995 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 201.19 2026-07-12T22:00:04 7996 0007406427 2025-06-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1731.49 2026-07-12T22:00:04 7997 0007375279 2025-04-25T00:00:00 2025 4 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 540.34 2026-07-12T22:00:04 7998 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 26121.03 2026-07-12T22:00:04 7999 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 8000 APV7369199 2025-04-16T00:00:00 2025 4 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 488.41 2026-07-12T22:00:04 8001 APV7391303 2025-05-19T00:00:00 2025 4 580112 Adoption Support - Need 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 1455.39 2026-07-12T22:00:04 8002 0007381247 2025-05-05T00:00:00 2025 4 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 177.89 2026-07-12T22:00:04 8003 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 778.8 2026-07-12T22:00:04 8004 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 15149.5 2026-07-12T22:00:04 8005 0007396452 2025-05-28T00:00:00 2025 4 518796 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 0.21 2026-07-12T22:00:04 8006 APV7374619 2025-04-24T00:00:00 2025 4 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 229763.94 2026-07-12T22:00:04 8007 HCM7411349 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 8008 0007390568 2025-05-19T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 8009 APV7367556 2025-04-14T00:00:00 2025 4 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 89402.2 2026-07-12T22:00:04 8010 APV7394315 2025-05-22T00:00:00 2025 4 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 4909.85 2026-07-12T22:00:04 8011 0007373296 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 8012 APV7409535 2025-06-11T00:00:00 2025 4 591014 NonRealEstRnt-Meeting Rooms 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 0000053954 INDIANA STATE PARK INN AUTHORITY 792.38 2026-07-12T22:00:04 8013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 201.19 2026-07-12T22:00:04 8014 EXV7386470 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 8015 APV7388826 2025-05-15T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 69827.63 2026-07-12T22:00:04 8016 APV7398527 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2834.8 2026-07-12T22:00:04 8017 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 18.45 2026-07-12T22:00:04 8018 APV7371512 2025-04-21T00:00:00 2025 4 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 7450.97 2026-07-12T22:00:04 8019 EXV7392629 2025-05-13T00:00:00 2025 4 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 12.91 2026-07-12T22:00:04 8020 0007403701 2025-06-08T00:00:00 2025 4 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 875.31 2026-07-12T22:00:04 8021 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 8022 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 8023 HCM7389673 2025-05-21T00:00:00 2025 4 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 897.61 2026-07-12T22:00:04 8024 EXV7408033 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 622.68 2026-07-12T22:00:04 8025 0007372239 2025-04-22T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -791.64 2026-07-12T22:00:04 8026 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 8027 APV7408589 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 8028 APV7369245 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 613.63 2026-07-12T22:00:04 8029 0007404511 2025-06-04T00:00:00 2025 4 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 2041.13 2026-07-12T22:00:04 8030 APV7358960 2025-04-01T00:00:00 2025 4 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 1571.22 2026-07-12T22:00:04 8031 0007403659 2025-06-03T00:00:00 2025 4 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 938.1 2026-07-12T22:00:04 8032 0007376114 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -119.2 2026-07-12T22:00:04 8033 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 8034 APV7411601 2025-06-11T00:00:00 2025 4 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000345947 VEOLIA NORTH AMERICA INC 527.57 2026-07-12T22:00:04 8035 0007384028 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 8036 0007372270 2025-04-22T00:00:00 2025 4 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 Rural Education General Ledger Entry 67.01 2026-07-12T22:00:04 8037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 241.43 2026-07-12T22:00:04 8038 APV7388879 2025-05-15T00:00:00 2025 4 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 35694.0 2026-07-12T22:00:04 8039 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 2745.66 2026-07-12T22:00:04 8040 0007429143 2025-06-23T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 8041 0007413365 2025-06-17T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 8042 0007376114 2025-05-01T00:00:00 2025 4 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 86.47 2026-07-12T22:00:04 8043 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 74.84 2026-07-12T22:00:04 8044 APV7365711 2025-04-10T00:00:00 2025 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065587 THE PROPHET CORPORATION 199.0 2026-07-12T22:00:04 8045 HCM7371049 2025-04-23T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 8046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 219.3 2026-07-12T22:00:04 8047 0007412219 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 8048 HCM7371052 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 131.01 2026-07-12T22:00:04 8049 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 8050 HCM7371004 2025-04-23T00:00:00 2025 4 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 49.56 2026-07-12T22:00:04 8051 APV7382659 2025-05-06T00:00:00 2025 4 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 1978.5 2026-07-12T22:00:04 8052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 676.8 2026-07-12T22:00:04 8053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362896 JESSICA DEGENHARDT 1141.33 2026-07-12T22:00:04 8054 APV7371516 2025-04-21T00:00:00 2025 4 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. 9214.6 2026-07-12T22:00:04 8055 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 365.06 2026-07-12T22:00:04 8056 HCM7411293 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.38 2026-07-12T22:00:04 8057 HCM7380158 2025-05-07T00:00:00 2025 4 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 1241.32 2026-07-12T22:00:04 8058 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 292.05 2026-07-12T22:00:04 8059 0007378765 2025-04-30T00:00:00 2025 4 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 -13633.05 2026-07-12T22:00:04 8060 APV7405765 2025-06-05T00:00:00 2025 4 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 20953.32 2026-07-12T22:00:04 8061 APV7391328 2025-05-18T00:00:00 2025 4 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 0000253111 TRANSCRIBING MARINERS 660.0 2026-07-12T22:00:04 8062 0007432037 2025-06-26T00:00:00 2025 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1132.67 2026-07-12T22:00:04 8063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 643.81 2026-07-12T22:00:04 8064 HCM7411243 2025-06-18T00:00:00 2025 4 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 199.21 2026-07-12T22:00:04 8065 0007382318 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 8066 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 3146.53 2026-07-12T22:00:04 8067 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-07-12T22:00:04 8068 HCM7380202 2025-05-07T00:00:00 2025 4 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 12745.99 2026-07-12T22:00:04 8069 0007397431 2025-05-29T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 8070 APV7360620 2025-04-03T00:00:00 2025 4 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 5244.9 2026-07-12T22:00:04 8071 APV7405773 2025-06-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 1388.17 2026-07-12T22:00:04 8072 0007432707 2025-06-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 152675.43 2026-07-12T22:00:04 8073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 402.38 2026-07-12T22:00:04 8074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 292.13 2026-07-12T22:00:04 8075 EXV7409940 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 69.99 2026-07-12T22:00:04 8076 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 8077 APV7374648 2025-04-24T00:00:00 2025 4 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 39573.1 2026-07-12T22:00:04 8078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 678.41 2026-07-12T22:00:04 8079 0007375275 2025-04-25T00:00:00 2025 4 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 46045.63 2026-07-12T22:00:04 8080 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 8081 HCM7399242 2025-06-04T00:00:00 2025 4 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 727.8 2026-07-12T22:00:04 8082 APV7362155 2025-04-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 24554.0 2026-07-12T22:00:04 8083 0007378810 2025-04-30T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 8084 HCM7389743 2025-05-21T00:00:00 2025 4 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 195.95 2026-07-12T22:00:04 8085 0007376097 2025-04-28T00:00:00 2025 4 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 6.4 2026-07-12T22:00:04 8086 HCM7371083 2025-04-23T00:00:00 2025 4 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 537.51 2026-07-12T22:00:04 8087 HCM7380179 2025-05-07T00:00:00 2025 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1277.16 2026-07-12T22:00:04 8088 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.28 2026-07-12T22:00:04 8089 0007390568 2025-05-19T00:00:00 2025 4 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 16.15 2026-07-12T22:00:04 8090 APV7373650 2025-04-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 8091 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 8092 APV7368296 2025-04-15T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 8093 0007384945 2025-05-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.13 2026-07-12T22:00:04 8094 APV7406801 2025-06-06T00:00:00 2025 4 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 0000057167 US BANK 0.0 2026-07-12T22:00:04 8095 HCM7380223 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.2 2026-07-12T22:00:04 8096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331951 CASAUNDRA GUTOWSKI 80.48 2026-07-12T22:00:04 8097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 362.14 2026-07-12T22:00:04 8098 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 8099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 97.35 2026-07-12T22:00:04 8100 HCM7361042 2025-04-09T00:00:00 2025 4 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 8554.33 2026-07-12T22:00:04 8101 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 8102 APV7372542 2025-04-22T00:00:00 2025 4 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 26.1 2026-07-12T22:00:04 8103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 673.99 2026-07-12T22:00:04 8104 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 8105 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 8106 APV7374606 2025-04-24T00:00:00 2025 4 541010 Mot Veh 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 22.42 2026-07-12T22:00:04 8107 APV7413759 2025-06-17T00:00:00 2025 4 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 1388.45 2026-07-12T22:00:04 8108 APV7390951 2025-05-19T00:00:00 2025 4 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 4718.44 2026-07-12T22:00:04 8109 0007380311 2025-05-02T00:00:00 2025 4 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 -0.05 2026-07-12T22:00:04 8110 0007415992 2025-06-18T00:00:00 2025 4 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 447.75 2026-07-12T22:00:04 8111 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 639.03 2026-07-12T22:00:04 8112 APV7390951 2025-05-19T00:00:00 2025 4 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 831891.32 2026-07-12T22:00:04 8113 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.78 2026-07-12T22:00:04 8114 0007379184 2025-04-30T00:00:00 2025 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 8115 HCM7380211 2025-05-07T00:00:00 2025 4 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 164.26 2026-07-12T22:00:04 8116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 584.26 2026-07-12T22:00:04 8117 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 8118 0007375207 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 49962.0 2026-07-12T22:00:04 8119 APV7378057 2025-04-30T00:00:00 2025 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 468.0 2026-07-12T22:00:04 8120 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 8121 0007364604 2025-04-09T00:00:00 2025 4 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 162.4 2026-07-12T22:00:04 8122 APV7385023 2025-05-09T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 10677.47 2026-07-12T22:00:04 8123 HCM7411284 2025-06-18T00:00:00 2025 4 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 235.58 2026-07-12T22:00:04 8124 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 8125 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-07-12T22:00:04 8126 0007416865 2025-06-18T00:00:00 2025 4 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 51.04 2026-07-12T22:00:04 8127 0007407340 2025-06-09T00:00:00 2025 4 520104 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 -33.59 2026-07-12T22:00:04 8128 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 10513.65 2026-07-12T22:00:04 8129 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 8130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 627.11 2026-07-12T22:00:04 8131 HCM7371034 2025-04-23T00:00:00 2025 4 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 54.92 2026-07-12T22:00:04 8132 APV7410505 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053736 MARION COUNTY 20304.0 2026-07-12T22:00:04 8133 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 8134 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1239.13 2026-07-12T22:00:04 8135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 824.87 2026-07-12T22:00:04 8136 0007411225 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 8137 0007363692 2025-04-08T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 8138 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 402.38 2026-07-12T22:00:04 8139 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.36 2026-07-12T22:00:04 8140 0007404540 2025-06-04T00:00:00 2025 4 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 42.6 2026-07-12T22:00:04 8141 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 778.8 2026-07-12T22:00:04 8142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 424.45 2026-07-12T22:00:04 8143 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 365.06 2026-07-12T22:00:04 8144 0007412219 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 8145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 603.57 2026-07-12T22:00:04 8146 0007360343 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 8147 HCM7411243 2025-06-18T00:00:00 2025 4 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 101.66 2026-07-12T22:00:04 8148 APV7379367 2025-05-01T00:00:00 2025 4 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 1005108.63 2026-07-12T22:00:04 8149 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 8150 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 8151 HCM7399239 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 81.57 2026-07-12T22:00:04 8152 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 8153 APV7409568 2025-06-11T00:00:00 2025 4 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 114164.59 2026-07-12T22:00:04 8154 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 97.35 2026-07-12T22:00:04 8155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1026.07 2026-07-12T22:00:04 8156 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 140.83 2026-07-12T22:00:04 8157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 600.76 2026-07-12T22:00:04 8158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 402.38 2026-07-12T22:00:04 8159 HCM7380158 2025-05-07T00:00:00 2025 4 516002 FICA - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 84.83 2026-07-12T22:00:04 8168 APV7358863 2025-04-01T00:00:00 2025 4 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 72.0 2026-07-12T22:00:04 8169 APV7399943 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit 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 3192.84 2026-07-12T22:00:04 8170 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-07-12T22:00:04 8171 0007429143 2025-06-23T00:00:00 2025 4 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 31.89 2026-07-12T22:00:04 8172 HCM7399190 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.53 2026-07-12T22:00:04 8173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 438.59 2026-07-12T22:00:04 8174 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 613.23 2026-07-12T22:00:04 8175 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-07-12T22:00:04 8176 0007411362 2025-06-13T00:00:00 2025 4 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 -0.54 2026-07-12T22:00:04 8177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 408.87 2026-07-12T22:00:04 8178 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 8179 0007372337 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.78 2026-07-12T22:00:04 8180 APV7391243 2025-05-19T00:00:00 2025 4 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 19153.2 2026-07-12T22:00:04 8181 APV7387864 2025-05-14T00:00:00 2025 4 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 1300.0 2026-07-12T22:00:04 8182 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 520628.13 2026-07-12T22:00:04 8183 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1442.93 2026-07-12T22:00:04 8184 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 233.64 2026-07-12T22:00:04 8185 0007429036 2025-06-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17444.55 2026-07-12T22:00:04 8186 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 8187 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 64724.92 2026-07-12T22:00:04 8188 APV7376379 2025-04-28T00:00:00 2025 4 580112 Adoption Support - Need 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 646.57 2026-07-12T22:00:04 8189 APV7369234 2025-04-16T00:00:00 2025 4 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 0000002223 FULTON COUNTY 3.82 2026-07-12T22:00:04 8190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 456.38 2026-07-12T22:00:04 8191 APV7381661 2025-05-05T00:00:00 2025 4 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 49.89 2026-07-12T22:00:04 8192 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-07-12T22:00:04 8193 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 642.51 2026-07-12T22:00:04 8194 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 8195 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 57655.68 2026-07-12T22:00:04 8196 0007396452 2025-05-28T00:00:00 2025 4 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 253.45 2026-07-12T22:00:04 8197 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 365.06 2026-07-12T22:00:04 8198 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 486.75 2026-07-12T22:00:04 8199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1428.45 2026-07-12T22:00:04 8200 HCM7399240 2025-06-04T00:00:00 2025 4 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 2.72 2026-07-12T22:00:04 8201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 620.27 2026-07-12T22:00:04 8202 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 350.46 2026-07-12T22:00:04 8203 0007364565 2025-04-01T00:00:00 2025 4 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 8.12 2026-07-12T22:00:04 8204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 402.38 2026-07-12T22:00:04 8205 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1126.67 2026-07-12T22:00:04 8206 0007412237 2025-06-01T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 8207 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3442.32 2026-07-12T22:00:04 8208 0007404611 2025-06-04T00:00:00 2025 4 518901 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 0.34 2026-07-12T22:00:04 8209 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 277.45 2026-07-12T22:00:04 8210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.36 2026-07-12T22:00:04 8211 0007420287 2025-06-20T00:00:00 2025 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 146925.34 2026-07-12T22:00:04 8212 0007411225 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 8213 APV7363993 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 8214 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 255.3 2026-07-12T22:00:04 8215 0007383228 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.94 2026-07-12T22:00:04 8216 APH7381038 2025-05-02T00:00:00 2025 4 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 -7.92 2026-07-12T22:00:04 8217 0007404611 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.7 2026-07-12T22:00:04 8218 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 8219 0007429026 2025-06-23T00:00:00 2025 4 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 37.63 2026-07-12T22:00:04 8220 0007404540 2025-06-04T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 8221 APV7383478 2025-05-07T00:00:00 2025 4 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 16542.51 2026-07-12T22:00:04 8222 0007414266 2025-06-18T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -410313.0 2026-07-12T22:00:04 8223 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246043 VERA M HAYES 292.05 2026-07-12T22:00:04 8224 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000353058 STEPHANIE TUDOR 862.76 2026-07-12T22:00:04 8225 0007429026 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.04 2026-07-12T22:00:04 8226 APV7404794 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 8227 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 8228 HCM7370977 2025-04-23T00:00:00 2025 4 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 8842.67 2026-07-12T22:00:04 8229 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 656.34 2026-07-12T22:00:04 8230 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 419.68 2026-07-12T22:00:04 8231 HCM7399183 2025-06-04T00:00:00 2025 4 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 15.3 2026-07-12T22:00:04 8232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1353.4 2026-07-12T22:00:04 8233 0007398296 2025-05-29T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.45 2026-07-12T22:00:04 8234 0007378759 2025-05-01T00:00:00 2025 4 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 528.46 2026-07-12T22:00:04 8235 APV7407611 2025-06-09T00:00:00 2025 4 543010 Fac Main -Building Main 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 1672.85 2026-07-12T22:00:04 8236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 233.64 2026-07-12T22:00:04 8237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 502.98 2026-07-12T22:00:04 8238 0007411225 2025-06-01T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 8239 EXV7365176 2025-04-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 8240 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 992.39 2026-07-12T22:00:04 8241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 315.66 2026-07-12T22:00:04 8242 APV7371198 2025-04-21T00:00:00 2025 4 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 36972.92 2026-07-12T22:00:04 8243 0007383301 2025-05-07T00:00:00 2025 4 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 57.73 2026-07-12T22:00:04 8244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 318.89 2026-07-12T22:00:04 8245 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 214.17 2026-07-12T22:00:04 8246 0007398296 2025-05-29T00:00:00 2025 4 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 3.97 2026-07-12T22:00:04 8247 EXV7362347 2025-04-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 40.0 2026-07-12T22:00:04 8248 0007396464 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.1 2026-07-12T22:00:04 8249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 845.0 2026-07-12T22:00:04 8250 HCM7380202 2025-05-07T00:00:00 2025 4 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 390.07 2026-07-12T22:00:04 8251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 175.23 2026-07-12T22:00:04 8252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 362.14 2026-07-12T22:00:04 8253 EXV7406989 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.85 2026-07-12T22:00:04 8254 APV7417244 2025-06-18T00:00:00 2025 4 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 28731.43 2026-07-12T22:00:04 8255 APV7407694 2025-06-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-07-12T22:00:04 8256 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001212 NORTHEASTERN CENTER INC 19742.0 2026-07-12T22:00:04 8257 0007387652 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-07-12T22:00:04 8258 APV7380583 2025-05-02T00:00:00 2025 4 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 1128.29 2026-07-12T22:00:04 8259 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.3 2026-07-12T22:00:04 8260 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-07-12T22:00:04 8261 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 8262 HCM7411293 2025-06-18T00:00:00 2025 4 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 119.23 2026-07-12T22:00:04 8263 0007382276 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18963.39 2026-07-12T22:00:04 8264 0007416865 2025-06-18T00:00:00 2025 4 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 419.74 2026-07-12T22:00:04 8265 APV7410550 2025-06-12T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 1250.0 2026-07-12T22:00:04 8266 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 52460.42 2026-07-12T22:00:04 8267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 301.79 2026-07-12T22:00:04 8268 0007383278 2025-05-07T00:00:00 2025 4 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 6899.09 2026-07-12T22:00:04 8269 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078187 STATE BANK OF LIZTON 99.0 2026-07-12T22:00:04 8270 HCM7371037 2025-04-23T00:00:00 2025 4 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 618.4 2026-07-12T22:00:04 8271 APV7363912 2025-04-08T00:00:00 2025 4 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 733975.5 2026-07-12T22:00:04 8272 0007379197 2025-05-01T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -2599.7 2026-07-12T22:00:04 8273 0007389623 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom 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 -1.71 2026-07-12T22:00:04 8274 0007411225 2025-06-01T00:00:00 2025 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 26.47 2026-07-12T22:00:04 8275 EXV7375802 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.33 2026-07-12T22:00:04 8276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 815.22 2026-07-12T22:00:04 8277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 160.63 2026-07-12T22:00:04 8278 HCM7361117 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 134.0 2026-07-12T22:00:04 8279 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1052.16 2026-07-12T22:00:04 8280 APV7360606 2025-04-02T00:00:00 2025 4 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 336.35 2026-07-12T22:00:04 8281 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371616 ASSIST INDIANA, INC 9412.89 2026-07-12T22:00:04 8282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 241.43 2026-07-12T22:00:04 8283 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 8284 APV7383416 2025-05-07T00:00:00 2025 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000380769 SAM INC 698.0 2026-07-12T22:00:04 8285 ARD7375695 2025-04-25T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -116483.28 2026-07-12T22:00:04 8286 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 552.11 2026-07-12T22:00:04 8287 APV7409651 2025-06-11T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 229781.0 2026-07-12T22:00:04 8288 APV7395875 2025-05-22T00:00:00 2025 4 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 285.04 2026-07-12T22:00:04 8289 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 8290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 241.43 2026-07-12T22:00:04 8291 0007398296 2025-05-29T00:00:00 2025 4 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 271.89 2026-07-12T22:00:04 8292 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 8293 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 10001.47 2026-07-12T22:00:04 8294 0007391969 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.09 2026-07-12T22:00:04 8295 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 8296 0007411225 2025-06-01T00:00:00 2025 4 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 22.83 2026-07-12T22:00:04 8297 HCM7411250 2025-06-18T00:00:00 2025 4 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 40.04 2026-07-12T22:00:04 8298 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 564.63 2026-07-12T22:00:04 8299 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 57.22 2026-07-12T22:00:04 8300 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 30271.17 2026-07-12T22:00:04 8301 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 330.99 2026-07-12T22:00:04 8302 0007373267 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.07 2026-07-12T22:00:04 8303 0007379191 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 8304 0007411225 2025-06-01T00:00:00 2025 4 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 8305 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 194.7 2026-07-12T22:00:04 8306 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 16969.1 2026-07-12T22:00:04 8307 0007359511 2025-04-02T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 8308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1632.45 2026-07-12T22:00:04 8309 0007382363 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.22 2026-07-12T22:00:04 8310 HCM7399233 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.38 2026-07-12T22:00:04 8311 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 990.39 2026-07-12T22:00:04 8312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344725 LAURIE DUKE 201.19 2026-07-12T22:00:04 8313 APV7405693 2025-06-05T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 31177.63 2026-07-12T22:00:04 8314 0007390543 2025-05-19T00:00:00 2025 4 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 188.55 2026-07-12T22:00:04 8315 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 8316 0007416916 2025-06-18T00:00:00 2025 4 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 1345.32 2026-07-12T22:00:04 8317 HCM7411293 2025-06-18T00:00:00 2025 4 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 910.65 2026-07-12T22:00:04 8318 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 8319 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 177.79 2026-07-12T22:00:04 8320 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 8321 APV7395889 2025-05-27T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 6714.65 2026-07-12T22:00:04 8322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.83 2026-07-12T22:00:04 8323 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 119361.08 2026-07-12T22:00:04 8324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 462.74 2026-07-12T22:00:04 8325 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 8326 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 253.11 2026-07-12T22:00:04 8327 0007387664 2025-05-14T00:00:00 2025 4 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 248.5 2026-07-12T22:00:04 8328 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 8329 APV7399988 2025-06-02T00:00:00 2025 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.05 2026-07-12T22:00:04 8330 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2096.39 2026-07-12T22:00:04 8331 APV7417244 2025-06-18T00:00:00 2025 4 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 3099.54 2026-07-12T22:00:04 8332 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 420.36 2026-07-12T22:00:04 8333 0007393976 2025-05-22T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 8334 HCM7399240 2025-06-04T00:00:00 2025 4 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 748.07 2026-07-12T22:00:04 8335 0007380048 2025-05-01T00:00:00 2025 4 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 2415.03 2026-07-12T22:00:04 8336 0007403680 2025-06-03T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 8337 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 4590.0 2026-07-12T22:00:04 8338 0007375279 2025-04-25T00:00:00 2025 4 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 59.09 2026-07-12T22:00:04 8339 HCM7389746 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 99.9 2026-07-12T22:00:04 8340 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 8341 HCM7361116 2025-04-09T00:00:00 2025 4 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 27324.83 2026-07-12T22:00:04 8342 APV7382606 2025-05-05T00:00:00 2025 4 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 76.08 2026-07-12T22:00:04 8343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 473.61 2026-07-12T22:00:04 8344 APV7429354 2025-06-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 8345 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 389.4 2026-07-12T22:00:04 8346 HCM7361079 2025-04-09T00:00:00 2025 4 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 31911.58 2026-07-12T22:00:04 8347 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393999 JESSICA PRITCHARD 292.05 2026-07-12T22:00:04 8348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244011 TERRY L GILLESPIE 471.17 2026-07-12T22:00:04 8349 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324080 SHEILA SMITH 159.65 2026-07-12T22:00:04 8350 APV7395875 2025-05-22T00:00:00 2025 4 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 374.8 2026-07-12T22:00:04 8351 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 8352 EXV7406049 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 640.06 2026-07-12T22:00:04 8353 HCM7380181 2025-05-07T00:00:00 2025 4 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 63432.61 2026-07-12T22:00:04 8354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 362.14 2026-07-12T22:00:04 8355 APV7363936 2025-04-08T00:00:00 2025 4 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 16592.77 2026-07-12T22:00:04 8356 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 8357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 58.41 2026-07-12T22:00:04 8358 APV7386998 2025-05-13T00:00:00 2025 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 6.43 2026-07-12T22:00:04 8359 APV7369352 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.04 2026-07-12T22:00:04 8360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 422.5 2026-07-12T22:00:04 8361 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 24882.16 2026-07-12T22:00:04 8362 APV7407701 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 13081.5 2026-07-12T22:00:04 8363 EXV7368750 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 665.77 2026-07-12T22:00:04 8364 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 8365 0007362660 2025-04-01T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 8366 APV7395875 2025-05-22T00:00:00 2025 4 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 486.36 2026-07-12T22:00:04 8367 APV7365655 2025-04-10T00:00:00 2025 4 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. 9.24 2026-07-12T22:00:04 8368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 627.11 2026-07-12T22:00:04 8369 0007411225 2025-06-01T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 8370 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 292.05 2026-07-12T22:00:04 8371 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369529 JESSICA CLAUSON 96.17 2026-07-12T22:00:04 8372 APV7368296 2025-04-15T00:00:00 2025 4 520106 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 80.1 2026-07-12T22:00:04 8373 APV7369309 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 29265.49 2026-07-12T22:00:04 8374 0007385847 2025-05-12T00:00:00 2025 4 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 285.44 2026-07-12T22:00:04 8375 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 8376 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 435.58 2026-07-12T22:00:04 8377 HCM7361079 2025-04-09T00:00:00 2025 4 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 530.19 2026-07-12T22:00:04 8378 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 186.25 2026-07-12T22:00:04 8379 APC7419795 2025-06-19T00:00:00 2025 4 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 -6731.21 2026-07-12T22:00:04 8380 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.29 2026-07-12T22:00:04 8381 APV7364757 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 8382 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 8383 APV7376379 2025-04-28T00:00:00 2025 4 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 1051.77 2026-07-12T22:00:04 8384 HCM7361163 2025-04-09T00:00:00 2025 4 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 837.66 2026-07-12T22:00:04 8385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 297.56 2026-07-12T22:00:04 8386 0007363636 2025-04-08T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1726.91 2026-07-12T22:00:04 8387 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.87 2026-07-12T22:00:04 8388 0007375254 2025-04-25T00:00:00 2025 4 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 98.94 2026-07-12T22:00:04 8389 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-07-12T22:00:04 8390 0007398318 2025-05-30T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 8391 0007398296 2025-05-29T00:00:00 2025 4 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 2766.9 2026-07-12T22:00:04 8392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 350.46 2026-07-12T22:00:04 8393 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396880 ANDREW WILKISON 531.72 2026-07-12T22:00:04 8394 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 27184.76 2026-07-12T22:00:04 8395 APV7395023 2025-05-23T00:00:00 2025 4 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 0000426119 WINSTEL CONTROLS INC 108.75 2026-07-12T22:00:04 8396 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 48053.92 2026-07-12T22:00:04 8397 APV7382656 2025-05-06T00:00:00 2025 4 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. 121196.93 2026-07-12T22:00:04 8398 APV7390951 2025-05-19T00:00:00 2025 4 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 577677.89 2026-07-12T22:00:04 8399 0007387696 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 8400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366926 BEVERLY EASTOM 684.04 2026-07-12T22:00:04 8401 HCM7361065 2025-04-09T00:00:00 2025 4 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 6.24 2026-07-12T22:00:04 8402 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 8403 APV7370162 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 11764.59 2026-07-12T22:00:04 8404 APV7361969 2025-04-04T00:00:00 2025 4 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 0000075747 JACOBI SALES, INC 12715.0 2026-07-12T22:00:04 8405 APV7382618 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000079346 MARSHALL COUNTY 30000.0 2026-07-12T22:00:04 8406 0007371182 2025-04-21T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-07-12T22:00:04 8407 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 8408 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 117.12 2026-07-12T22:00:04 8409 EXV7382986 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 278.84 2026-07-12T22:00:04 8410 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 426.98 2026-07-12T22:00:04 8411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 402.38 2026-07-12T22:00:04 8412 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 8413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 241.02 2026-07-12T22:00:04 8414 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 724.29 2026-07-12T22:00:04 8415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 377.23 2026-07-12T22:00:04 8416 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 477.48 2026-07-12T22:00:04 8417 HCM7411302 2025-06-18T00:00:00 2025 4 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 5536.69 2026-07-12T22:00:04 8418 APV7394224 2025-05-22T00:00:00 2025 4 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 262.85 2026-07-12T22:00:04 8419 APV7364883 2025-04-09T00:00:00 2025 4 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 6688.08 2026-07-12T22:00:04 8420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 434.36 2026-07-12T22:00:04 8421 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 8422 0007389623 2025-05-16T00:00:00 2025 4 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 1143.13 2026-07-12T22:00:04 8423 0007386773 2025-05-13T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 8424 EXV7377518 2025-04-14T00:00:00 2025 4 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 248.86 2026-07-12T22:00:04 8425 0007381311 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48427.59 2026-07-12T22:00:04 8426 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 434.37 2026-07-12T22:00:04 8427 HCM7380155 2025-05-07T00:00:00 2025 4 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 1752.26 2026-07-12T22:00:04 8428 APV7407770 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087543 RIVER HILLS EDD and RPC 22051.6 2026-07-12T22:00:04 8429 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 28656.98 2026-07-12T22:00:04 8430 EXV7409037 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 8431 APV7371198 2025-04-21T00:00:00 2025 4 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 34111.09 2026-07-12T22:00:04 8432 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.19 2026-07-12T22:00:04 8433 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 8434 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 8435 APV7394315 2025-05-22T00:00:00 2025 4 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 4572.9 2026-07-12T22:00:04 8436 0007379167 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 8437 0007396477 2025-05-28T00:00:00 2025 4 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 47.0 2026-07-12T22:00:04 8438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2236.03 2026-07-12T22:00:04 8439 0007380048 2025-05-01T00:00:00 2025 4 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 44.1 2026-07-12T22:00:04 8440 0007364490 2025-04-09T00:00:00 2025 4 581040 PUBLIC INSTRUCTION 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 -2120.0 2026-07-12T22:00:04 8441 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - 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. 18646.01 2026-07-12T22:00:04 8442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 583.45 2026-07-12T22:00:04 8443 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 4707.88 2026-07-12T22:00:04 8444 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 201.19 2026-07-12T22:00:04 8445 0007375275 2025-04-25T00:00:00 2025 4 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 3.66 2026-07-12T22:00:04 8446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 241.03 2026-07-12T22:00:04 8447 0007413365 2025-06-17T00:00:00 2025 4 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 19180.86 2026-07-12T22:00:04 8448 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 8449 APV7395875 2025-05-22T00:00:00 2025 4 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 399.72 2026-07-12T22:00:04 8450 APV7371198 2025-04-21T00:00:00 2025 4 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 5552.5 2026-07-12T22:00:04 8451 APV7408545 2025-06-10T00:00:00 2025 4 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 2992.61 2026-07-12T22:00:04 8452 APV7376379 2025-04-28T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 65.86 2026-07-12T22:00:04 8453 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.06 2026-07-12T22:00:04 8454 APV7413759 2025-06-17T00:00:00 2025 4 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 75759.83 2026-07-12T22:00:04 8455 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.4 2026-07-12T22:00:04 8456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.78 2026-07-12T22:00:04 8457 0007364571 2025-04-09T00:00:00 2025 4 652110 Cellular 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 0.0 2026-07-12T22:00:04 8458 APV7362065 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 72688.63 2026-07-12T22:00:04 8459 0007372346 2025-04-22T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.11 2026-07-12T22:00:04 8460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1045.79 2026-07-12T22:00:04 8461 0007413292 2025-06-17T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 8462 HCM7380202 2025-05-07T00:00:00 2025 4 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 7.67 2026-07-12T22:00:04 8463 HCM7371044 2025-04-23T00:00:00 2025 4 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 3.09 2026-07-12T22:00:04 8464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 523.09 2026-07-12T22:00:04 8465 0007396536 2025-05-29T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16069.5 2026-07-12T22:00:04 8466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 342.03 2026-07-12T22:00:04 8467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 271.61 2026-07-12T22:00:04 8468 APV7380341 2025-05-02T00:00:00 2025 4 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 22276.64 2026-07-12T22:00:04 8469 0007429649 2025-06-30T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.22 2026-07-12T22:00:04 8470 HCM7360992 2025-04-09T00:00:00 2025 4 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 35.17 2026-07-12T22:00:04 8471 0007409271 2025-06-11T00:00:00 2025 4 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 8.58 2026-07-12T22:00:04 8472 HCM7361117 2025-04-09T00:00:00 2025 4 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 29064.86 2026-07-12T22:00:04 8473 0007383301 2025-05-07T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.69 2026-07-12T22:00:04 8474 0007403319 2025-06-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -38440.89 2026-07-12T22:00:04 8475 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 391150.61 2026-07-12T22:00:04 8476 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-07-12T22:00:04 8477 APV7379335 2025-05-01T00:00:00 2025 4 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 594.68 2026-07-12T22:00:04 8478 APV7387928 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. -42452.52 2026-07-12T22:00:04 8479 HCM7371052 2025-04-23T00:00:00 2025 4 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 1059.22 2026-07-12T22:00:04 8480 0007375218 2025-04-25T00:00:00 2025 4 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 1933.46 2026-07-12T22:00:04 8481 0007412237 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 8482 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - 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 2026-07-12T22:00:04 8483 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 402.38 2026-07-12T22:00:04 8484 HCM7361106 2025-04-09T00:00:00 2025 4 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 182.05 2026-07-12T22:00:04 8485 APV7369199 2025-04-16T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 108.5 2026-07-12T22:00:04 8486 0007393022 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 194.67 2026-07-12T22:00:04 8487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 575.73 2026-07-12T22:00:04 8488 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 8489 0007382276 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.31 2026-07-12T22:00:04 8490 APV7383311 2025-05-07T00:00:00 2025 4 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 15420.19 2026-07-12T22:00:04 8491 0007387636 2025-05-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11241.76 2026-07-12T22:00:04 8492 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 8493 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 201.19 2026-07-12T22:00:04 8494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1005.95 2026-07-12T22:00:04 8495 APV7379367 2025-05-01T00:00:00 2025 4 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 195.85 2026-07-12T22:00:04 8496 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 55000.0 2026-07-12T22:00:04 8497 0007429143 2025-06-23T00:00:00 2025 4 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 765.82 2026-07-12T22:00:04 8498 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 8499 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 18736.33 2026-07-12T22:00:04 8500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 589.49 2026-07-12T22:00:04 8501 HCM7389720 2025-05-21T00:00:00 2025 4 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 39.39 2026-07-12T22:00:04 8502 0007357185 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 476.01 2026-07-12T22:00:04 8503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 482.86 2026-07-12T22:00:04 8504 EXV7364183 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 61.5 2026-07-12T22:00:04 8505 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 160.95 2026-07-12T22:00:04 8506 APV7390951 2025-05-19T00:00:00 2025 4 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 35295.96 2026-07-12T22:00:04 8507 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 528.52 2026-07-12T22:00:04 8508 HCM7380210 2025-05-07T00:00:00 2025 4 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 30759.12 2026-07-12T22:00:04 8509 APV7412341 2025-06-13T00:00:00 2025 4 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 10785.6 2026-07-12T22:00:04 8510 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 688276.23 2026-07-12T22:00:04 8511 HCM7389701 2025-05-21T00:00:00 2025 4 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 3376.33 2026-07-12T22:00:04 8512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 427.93 2026-07-12T22:00:04 8513 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 39211.11 2026-07-12T22:00:04 8514 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1854.71 2026-07-12T22:00:04 8515 APV7390965 2025-05-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 157676.87 2026-07-12T22:00:04 8516 APV7377255 2025-04-29T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414358 KIM HOWARD 295.66 2026-07-12T22:00:04 8517 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 528.53 2026-07-12T22:00:04 8518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 419.68 2026-07-12T22:00:04 8519 0007380293 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 34.54 2026-07-12T22:00:04 8520 0007372346 2025-04-22T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.2 2026-07-12T22:00:04 8521 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 8522 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 8523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 804.76 2026-07-12T22:00:04 8524 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 8525 0007410201 2025-06-12T00:00:00 2025 4 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 -3.39 2026-07-12T22:00:04 8526 APV7395134 2025-05-22T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 1584.0 2026-07-12T22:00:04 8527 0007398296 2025-05-29T00:00:00 2025 4 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 23.13 2026-07-12T22:00:04 8528 HCM7370991 2025-04-23T00:00:00 2025 4 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 847.08 2026-07-12T22:00:04 8529 0007383228 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 516.75 2026-07-12T22:00:04 8530 HCM7380151 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.12 2026-07-12T22:00:04 8531 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 8532 APV7376303 2025-04-28T00:00:00 2025 4 520106 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 172.47 2026-07-12T22:00:04 8533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 301.79 2026-07-12T22:00:04 8534 0007385766 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 1109.6 2026-07-12T22:00:04 8535 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 34954.48 2026-07-12T22:00:04 8536 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 8537 APV7384323 2025-05-08T00:00:00 2025 4 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 175.25 2026-07-12T22:00:04 8538 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1017.9 2026-07-12T22:00:04 8539 0007403312 2025-06-03T00:00:00 2025 4 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 -437.96 2026-07-12T22:00:04 8540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386539 BILLIE JO AOUABDIA 301.78 2026-07-12T22:00:04 8541 APV7371198 2025-04-21T00:00:00 2025 4 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 51865.79 2026-07-12T22:00:04 8542 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 736.55 2026-07-12T22:00:04 8543 0007358200 2025-04-01T00:00:00 2025 4 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 -200.71 2026-07-12T22:00:04 8544 0007373384 2025-04-23T00:00:00 2025 4 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 1373.96 2026-07-12T22:00:04 8545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 929.1 2026-07-12T22:00:04 8546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 399.72 2026-07-12T22:00:04 8547 HCM7380159 2025-05-07T00:00:00 2025 4 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 1010.72 2026-07-12T22:00:04 8548 APV7394185 2025-05-22T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY -4525.76 2026-07-12T22:00:04 8549 APV7393272 2025-05-21T00:00:00 2025 4 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 0000313347 EARL RODGERS and ASSOCIATES INC 59400.0 2026-07-12T22:00:04 8550 APV7376171 2025-04-26T00:00:00 2025 4 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 18891.87 2026-07-12T22:00:04 8551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 502.97 2026-07-12T22:00:04 8552 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.31 2026-07-12T22:00:04 8553 HCM7389743 2025-05-21T00:00:00 2025 4 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 129.86 2026-07-12T22:00:04 8554 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 862.52 2026-07-12T22:00:04 8555 HCM7411250 2025-06-18T00:00:00 2025 4 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 606.59 2026-07-12T22:00:04 8556 HCM7380219 2025-05-07T00:00:00 2025 4 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 9093.36 2026-07-12T22:00:04 8557 APV7377891 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 8094.13 2026-07-12T22:00:04 8558 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 8559 EXV7369513 2025-04-10T00:00:00 2025 4 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 16.15 2026-07-12T22:00:04 8560 0007365357 2025-04-01T00:00:00 2025 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.88 2026-07-12T22:00:04 8561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 100.59 2026-07-12T22:00:04 8562 0007431155 2025-06-25T00:00:00 2025 4 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 9.9 2026-07-12T22:00:04 8563 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 8564 APV7364757 2025-04-09T00:00:00 2025 4 520106 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 488.81 2026-07-12T22:00:04 8565 0007384128 2025-05-08T00:00:00 2025 4 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 -0.27 2026-07-12T22:00:04 8566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 929.1 2026-07-12T22:00:04 8567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 201.19 2026-07-12T22:00:04 8568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 543.21 2026-07-12T22:00:04 8569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1230.88 2026-07-12T22:00:04 8570 HCM7399210 2025-06-04T00:00:00 2025 4 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 77277.58 2026-07-12T22:00:04 8571 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 663.93 2026-07-12T22:00:04 8572 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 365.07 2026-07-12T22:00:04 8573 0007390934 2025-05-19T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1677.53 2026-07-12T22:00:04 8574 APV7372719 2025-04-22T00:00:00 2025 4 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 15484.36 2026-07-12T22:00:04 8575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 221.31 2026-07-12T22:00:04 8576 0007384845 2025-05-09T00:00:00 2025 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior National Fish Passage General Ledger Entry 25096.18 2026-07-12T22:00:04 8577 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 8578 APV7363929 2025-04-08T00:00:00 2025 4 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 4542.5 2026-07-12T22:00:04 8579 APV7377188 2025-04-29T00:00:00 2025 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 6.72 2026-07-12T22:00:04 8580 HCM7411293 2025-06-18T00:00:00 2025 4 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 3623.46 2026-07-12T22:00:04 8581 HCM7361040 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 8582 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 8583 APV7413759 2025-06-17T00:00:00 2025 4 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 31205.98 2026-07-12T22:00:04 8584 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 389.4 2026-07-12T22:00:04 8585 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 231.95 2026-07-12T22:00:04 8586 APV7379367 2025-05-01T00:00:00 2025 4 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 181884.25 2026-07-12T22:00:04 8587 APV7377318 2025-04-29T00:00:00 2025 4 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 105705.74 2026-07-12T22:00:04 8588 APV7371198 2025-04-21T00:00:00 2025 4 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 409317.14 2026-07-12T22:00:04 8589 EXV7374948 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-07-12T22:00:04 8590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2131.01 2026-07-12T22:00:04 8591 APV7408708 2025-06-09T00:00:00 2025 4 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 3885.49 2026-07-12T22:00:04 8592 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 8593 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 292.05 2026-07-12T22:00:04 8594 HCM7399183 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 27.0 2026-07-12T22:00:04 8595 0007413382 2025-06-18T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 8596 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 623.69 2026-07-12T22:00:04 8597 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 281.67 2026-07-12T22:00:04 8598 0007411225 2025-06-01T00:00:00 2025 4 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 2.71 2026-07-12T22:00:04 8599 HCM7361040 2025-04-09T00:00:00 2025 4 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 65.94 2026-07-12T22:00:04 8600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 301.79 2026-07-12T22:00:04 8601 HCM7380218 2025-05-07T00:00:00 2025 4 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 32.69 2026-07-12T22:00:04 8602 APV7390951 2025-05-19T00:00:00 2025 4 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 35749.02 2026-07-12T22:00:04 8603 0007393951 2025-05-22T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 3441.4 2026-07-12T22:00:04 8604 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 14068.53 2026-07-12T22:00:04 8605 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 502.98 2026-07-12T22:00:04 8606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-07-12T22:00:04 8607 0007412237 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 8608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 362.14 2026-07-12T22:00:04 8609 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 518.29 2026-07-12T22:00:04 8610 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 530.75 2026-07-12T22:00:04 8611 0007411225 2025-06-01T00:00:00 2025 4 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 8.3 2026-07-12T22:00:04 8612 0007364549 2025-04-01T00:00:00 2025 4 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 8543.22 2026-07-12T22:00:04 8613 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 172669.0 2026-07-12T22:00:04 8614 0007375252 2025-04-25T00:00:00 2025 4 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 -108.65 2026-07-12T22:00:04 8615 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 8616 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 311.52 2026-07-12T22:00:04 8617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 643.81 2026-07-12T22:00:04 8618 0007404508 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.32 2026-07-12T22:00:04 8619 0007393966 2025-05-22T00:00:00 2025 4 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 19.5 2026-07-12T22:00:04 8620 0007372270 2025-04-22T00:00:00 2025 4 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 299.11 2026-07-12T22:00:04 8621 APV7411598 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.65 2026-07-12T22:00:04 8622 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.35 2026-07-12T22:00:04 8623 APV7395135 2025-05-23T00:00:00 2025 4 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 126243.48 2026-07-12T22:00:04 8624 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 506.22 2026-07-12T22:00:04 8625 APV7405765 2025-06-05T00:00:00 2025 4 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 127572.87 2026-07-12T22:00:04 8626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2936.07 2026-07-12T22:00:04 8627 APV7375460 2025-04-25T00:00:00 2025 4 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 14294.95 2026-07-12T22:00:04 8628 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 564.63 2026-07-12T22:00:04 8629 APV7404943 2025-06-03T00:00:00 2025 4 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. 96696.08 2026-07-12T22:00:04 8630 0007378916 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.92 2026-07-12T22:00:04 8631 0007372270 2025-04-22T00:00:00 2025 4 510100 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 -8854.48 2026-07-12T22:00:04 8632 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 330.99 2026-07-12T22:00:04 8633 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 684.85 2026-07-12T22:00:04 8634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 739.58 2026-07-12T22:00:04 8635 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 425.0 2026-07-12T22:00:04 8636 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 1132.09 2026-07-12T22:00:04 8637 APV7395875 2025-05-22T00:00:00 2025 4 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 1747.43 2026-07-12T22:00:04 8638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.56 2026-07-12T22:00:04 8639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 372.2 2026-07-12T22:00:04 8640 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 434.24 2026-07-12T22:00:04 8641 APV7373716 2025-04-22T00:00:00 2025 4 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 35439.14 2026-07-12T22:00:04 8642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399819 TOSHA KINSEY 80.47 2026-07-12T22:00:04 8643 0007411225 2025-06-01T00:00:00 2025 4 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 256.05 2026-07-12T22:00:04 8644 APV7397619 2025-05-14T00:00:00 2025 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 64.88 2026-07-12T22:00:04 8645 APV7374619 2025-04-24T00:00:00 2025 4 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 17246.02 2026-07-12T22:00:04 8646 APV7373608 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL -7015.0 2026-07-12T22:00:04 8647 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 8172.15 2026-07-12T22:00:04 8648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 603.57 2026-07-12T22:00:04 8649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1322.7 2026-07-12T22:00:04 8650 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 8651 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 382.26 2026-07-12T22:00:04 8652 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 8653 ARD7409704 2025-06-11T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -1.21 2026-07-12T22:00:04 8654 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 519.3 2026-07-12T22:00:04 8655 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 20000.11 2026-07-12T22:00:04 8656 0007383278 2025-05-07T00:00:00 2025 4 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 5122.72 2026-07-12T22:00:04 8657 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 135893.42 2026-07-12T22:00:04 8658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 643.81 2026-07-12T22:00:04 8659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 194.7 2026-07-12T22:00:04 8660 APV7395889 2025-05-27T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 6.26 2026-07-12T22:00:04 8661 0007385882 2025-05-12T00:00:00 2025 4 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 923.71 2026-07-12T22:00:04 8662 HCM7380224 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 8663 HCM7411349 2025-06-18T00:00:00 2025 4 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 279.07 2026-07-12T22:00:04 8664 APV7411675 2025-06-13T00:00:00 2025 4 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 8768106.37 2026-07-12T22:00:04 8665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 231.36 2026-07-12T22:00:04 8666 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-07-12T22:00:04 8667 HCM7380222 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1789.08 2026-07-12T22:00:04 8668 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 8669 APV7373650 2025-04-23T00:00:00 2025 4 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 753.46 2026-07-12T22:00:04 8670 HCM7371006 2025-04-23T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 545.27 2026-07-12T22:00:04 8671 0007390568 2025-05-19T00:00:00 2025 4 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 8.26 2026-07-12T22:00:04 8672 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 155.76 2026-07-12T22:00:04 8673 0007393966 2025-05-22T00:00:00 2025 4 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 17.01 2026-07-12T22:00:04 8674 HCM7360992 2025-04-09T00:00:00 2025 4 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 59.45 2026-07-12T22:00:04 8675 0007413339 2025-06-17T00:00:00 2025 4 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 -93.01 2026-07-12T22:00:04 8676 APV7393272 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 8677 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 8678 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 369.93 2026-07-12T22:00:04 8679 0007369927 2025-04-17T00:00:00 2025 4 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 33604.44 2026-07-12T22:00:04 8680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 301.78 2026-07-12T22:00:04 8681 0007384028 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 8682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 839.16 2026-07-12T22:00:04 8683 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 8684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 411.84 2026-07-12T22:00:04 8685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246213 JODIE L NELSON 730.13 2026-07-12T22:00:04 8686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3762.25 2026-07-12T22:00:04 8687 0007407328 2025-06-09T00:00:00 2025 4 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 13.7 2026-07-12T22:00:04 8688 0007403319 2025-06-03T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6658.2 2026-07-12T22:00:04 8689 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 8690 0007364561 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 8691 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 8692 HCM7389732 2025-05-21T00:00:00 2025 4 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 269.85 2026-07-12T22:00:04 8693 0007386773 2025-05-13T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 2.62 2026-07-12T22:00:04 8694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 107.23 2026-07-12T22:00:04 8695 HCM7389724 2025-05-21T00:00:00 2025 4 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 12.24 2026-07-12T22:00:04 8696 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 311.52 2026-07-12T22:00:04 8697 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 311.52 2026-07-12T22:00:04 8698 0007389501 2025-05-16T00:00:00 2025 4 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 -292.95 2026-07-12T22:00:04 8699 0007419456 2025-06-19T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 83.54 2026-07-12T22:00:04 8700 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 326.33 2026-07-12T22:00:04 8701 HCM7371023 2025-04-23T00:00:00 2025 4 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 1148.08 2026-07-12T22:00:04 8702 HCM7371023 2025-04-23T00:00:00 2025 4 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 960.5 2026-07-12T22:00:04 8703 APV7394160 2025-05-22T00:00:00 2025 4 538922 Const -BuildRepair-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 182115.0 2026-07-12T22:00:04 8704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1368.09 2026-07-12T22:00:04 8705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 442.61 2026-07-12T22:00:04 8706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-07-12T22:00:04 8707 HCM7371033 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.79 2026-07-12T22:00:04 8708 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 8709 HCM7399212 2025-06-04T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 536.61 2026-07-12T22:00:04 8710 0007412237 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 8711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 181.07 2026-07-12T22:00:04 8712 APV7372719 2025-04-22T00:00:00 2025 4 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 3497.39 2026-07-12T22:00:04 8713 HCM7380153 2025-05-07T00:00:00 2025 4 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 105.77 2026-07-12T22:00:04 8714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.91 2026-07-12T22:00:04 8715 0007389623 2025-05-16T00:00:00 2025 4 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 15.94 2026-07-12T22:00:04 8716 0007358393 2025-04-08T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7500.0 2026-07-12T22:00:04 8717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 342.02 2026-07-12T22:00:04 8718 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 8719 EXV7365175 2025-04-08T00:00:00 2025 4 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 55.83 2026-07-12T22:00:04 8720 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 414.12 2026-07-12T22:00:04 8721 0007407369 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.0 2026-07-12T22:00:04 8722 APV7368474 2025-04-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 2770.32 2026-07-12T22:00:04 8723 0007411225 2025-06-01T00:00:00 2025 4 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 352.64 2026-07-12T22:00:04 8724 0007376114 2025-05-01T00:00:00 2025 4 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.21 2026-07-12T22:00:04 8725 HCM7411349 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.58 2026-07-12T22:00:04 8726 APV7374646 2025-04-24T00:00:00 2025 4 572605 GR-Personal Social Services 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 554.69 2026-07-12T22:00:04 8727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1143.96 2026-07-12T22:00:04 8728 HCM7361124 2025-04-09T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.4 2026-07-12T22:00:04 8729 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -36853.55 2026-07-12T22:00:04 8730 APV7369213 2025-04-16T00:00:00 2025 4 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 2.03 2026-07-12T22:00:04 8731 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 106.44 2026-07-12T22:00:04 8732 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 570.67 2026-07-12T22:00:04 8733 APV7394224 2025-05-22T00:00:00 2025 4 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 608.44 2026-07-12T22:00:04 8734 0007411225 2025-06-01T00:00:00 2025 4 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 32.84 2026-07-12T22:00:04 8735 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 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Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.21 2026-07-12T22:00:04 8747 APV7364044 2025-04-08T00:00:00 2025 4 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 5285.0 2026-07-12T22:00:04 8748 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 253.11 2026-07-12T22:00:04 8749 0007364604 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 377.23 2026-07-12T22:00:04 8771 APV7381866 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 32073.97 2026-07-12T22:00:04 8772 APV7429354 2025-06-23T00:00:00 2025 4 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 3950.83 2026-07-12T22:00:04 8773 APV7372725 2025-04-22T00:00:00 2025 4 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 74570.39 2026-07-12T22:00:04 8774 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 8775 APV7372725 2025-04-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 301527.3 2026-07-12T22:00:04 8776 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 402.38 2026-07-12T22:00:04 8777 APV7410638 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 189194.81 2026-07-12T22:00:04 8778 HCM7399250 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 8779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 603.57 2026-07-12T22:00:04 8780 APV7363018 2025-04-07T00:00:00 2025 4 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 198.0 2026-07-12T22:00:04 8781 HCM7370979 2025-04-23T00:00:00 2025 4 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 322.05 2026-07-12T22:00:04 8782 0007387641 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-07-12T22:00:04 8783 APV7410472 2025-06-12T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376247 HANNIG CONSTRUCTION INC 159828.2 2026-07-12T22:00:04 8784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 247.46 2026-07-12T22:00:04 8785 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 6500.0 2026-07-12T22:00:04 8786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 488.37 2026-07-12T22:00:04 8787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 297.56 2026-07-12T22:00:04 8788 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 486.75 2026-07-12T22:00:04 8789 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 3849.77 2026-07-12T22:00:04 8790 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1364.27 2026-07-12T22:00:04 8791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 201.19 2026-07-12T22:00:04 8792 0007401679 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1038.45 2026-07-12T22:00:04 8793 APV7397740 2025-05-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064294 JAY COUNTY 120700.0 2026-07-12T22:00:04 8794 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 7775.12 2026-07-12T22:00:04 8795 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 8796 APV7371198 2025-04-21T00:00:00 2025 4 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. 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 38.17 2026-07-12T22:00:04 8808 0007403250 2025-06-08T00:00:00 2025 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 5.17 2026-07-12T22:00:04 8809 APV7359802 2025-04-02T00:00:00 2025 4 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 1152.64 2026-07-12T22:00:04 8810 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 502.81 2026-07-12T22:00:04 8811 APV7372719 2025-04-22T00:00:00 2025 4 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 247261.45 2026-07-12T22:00:04 8812 HCM7411293 2025-06-18T00:00:00 2025 4 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 1015.23 2026-07-12T22:00:04 8813 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 8814 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000377971 O'HANA HERITAGE FOUNDATION, INC 499536.96 2026-07-12T22:00:04 8815 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 549.44 2026-07-12T22:00:04 8816 APV7385896 2025-05-12T00:00:00 2025 4 571904 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 8043.75 2026-07-12T22:00:04 8817 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052538 MONTGOMERY COUNTY 0.0 2026-07-12T22:00:04 8818 APV7358960 2025-04-01T00:00:00 2025 4 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 7967.22 2026-07-12T22:00:04 8819 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 259.53 2026-07-12T22:00:04 8820 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 327.45 2026-07-12T22:00:04 8821 HCM7361163 2025-04-09T00:00:00 2025 4 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 23.15 2026-07-12T22:00:04 8822 0007379191 2025-05-08T00:00:00 2025 4 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 609.26 2026-07-12T22:00:04 8823 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 194.7 2026-07-12T22:00:04 8824 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 8825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 315.67 2026-07-12T22:00:04 8826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 680.62 2026-07-12T22:00:04 8827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 603.57 2026-07-12T22:00:04 8828 APV7379414 2025-05-01T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3653.61 2026-07-12T22:00:04 8829 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 705.2 2026-07-12T22:00:04 8830 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 930.25 2026-07-12T22:00:04 8831 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-07-12T22:00:04 8832 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 8833 APV7388830 2025-05-15T00:00:00 2025 4 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. 5668.0 2026-07-12T22:00:04 8834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 261.55 2026-07-12T22:00:04 8835 APV7431534 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 8836 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 8837 0007412237 2025-06-01T00:00:00 2025 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 8838 APV7395875 2025-05-22T00:00:00 2025 4 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 441.32 2026-07-12T22:00:04 8839 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 603.57 2026-07-12T22:00:04 8840 APV7413759 2025-06-17T00:00:00 2025 4 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 32751.09 2026-07-12T22:00:04 8841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 563.33 2026-07-12T22:00:04 8842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 528.53 2026-07-12T22:00:04 8843 0007368126 2025-04-15T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -40320.0 2026-07-12T22:00:04 8844 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10518.7 2026-07-12T22:00:04 8845 0007429026 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.22 2026-07-12T22:00:04 8846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1798.25 2026-07-12T22:00:04 8847 APV7408628 2025-06-10T00:00:00 2025 4 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 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 59513.9 2026-07-12T22:00:04 8848 APV7395875 2025-05-22T00:00:00 2025 4 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 2011.45 2026-07-12T22:00:04 8849 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 62.86 2026-07-12T22:00:04 8850 HCM7389747 2025-05-21T00:00:00 2025 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42970.5 2026-07-12T22:00:04 8851 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.2 2026-07-12T22:00:04 8852 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 8853 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 8854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1057.05 2026-07-12T22:00:04 8855 0007369925 2025-04-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24048.0 2026-07-12T22:00:04 8856 APV7395875 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 8857 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1204.22 2026-07-12T22:00:04 8858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 120.71 2026-07-12T22:00:04 8859 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 160.0 2026-07-12T22:00:04 8860 0007369032 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.76 2026-07-12T22:00:04 8861 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 8862 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 8863 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 8864 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 389.4 2026-07-12T22:00:04 8865 0007374346 2025-04-24T00:00:00 2025 4 516005 Payroll Medicare 400 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 -6.19 2026-07-12T22:00:04 8866 APV7379402 2025-05-01T00:00:00 2025 4 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 231.12 2026-07-12T22:00:04 8867 0007368962 2025-04-16T00:00:00 2025 4 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 4037.2 2026-07-12T22:00:04 8868 APV7390951 2025-05-19T00:00:00 2025 4 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 894.24 2026-07-12T22:00:04 8869 APV7388949 2025-05-15T00:00:00 2025 4 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 301495.05 2026-07-12T22:00:04 8870 0007409220 2025-06-11T00:00:00 2025 4 652134 Remote 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 -108.22 2026-07-12T22:00:04 8871 0007379175 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 8872 HCM7361065 2025-04-09T00:00:00 2025 4 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 23480.23 2026-07-12T22:00:04 8873 APV7400108 2025-06-02T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 12953.14 2026-07-12T22:00:04 8874 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 26373.46 2026-07-12T22:00:04 8875 APV7393239 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 8876 APV7395875 2025-05-22T00:00:00 2025 4 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 219.82 2026-07-12T22:00:04 8877 0007369915 2025-04-17T00:00:00 2025 4 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 78.4 2026-07-12T22:00:04 8878 APV7371198 2025-04-21T00:00:00 2025 4 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 175343.52 2026-07-12T22:00:04 8879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1404.76 2026-07-12T22:00:04 8880 0007411225 2025-06-01T00:00:00 2025 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.89 2026-07-12T22:00:04 8881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 377.23 2026-07-12T22:00:04 8882 APV7367556 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 16579.2 2026-07-12T22:00:04 8883 0007412258 2025-06-13T00:00:00 2025 4 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 -293.33 2026-07-12T22:00:04 8884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 342.02 2026-07-12T22:00:04 8885 0007380048 2025-05-01T00:00:00 2025 4 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 57.48 2026-07-12T22:00:04 8886 0007404577 2025-06-08T00:00:00 2025 4 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 650.55 2026-07-12T22:00:04 8887 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 123926.9 2026-07-12T22:00:04 8888 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 8889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 839.37 2026-07-12T22:00:04 8890 ARD7395284 2025-05-23T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -15084.49 2026-07-12T22:00:04 8891 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 8892 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 194.7 2026-07-12T22:00:04 8893 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 3192.92 2026-07-12T22:00:04 8894 HCM7361129 2025-04-09T00:00:00 2025 4 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 58.92 2026-07-12T22:00:04 8895 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 134100.94 2026-07-12T22:00:04 8896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 272.58 2026-07-12T22:00:04 8897 0007382276 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 16.12 2026-07-12T22:00:04 8898 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 8899 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 214.17 2026-07-12T22:00:04 8900 0007359602 2025-04-02T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8901 APV7369199 2025-04-16T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 8902 APV7381661 2025-05-05T00:00:00 2025 4 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 7.54 2026-07-12T22:00:04 8903 0007383301 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.19 2026-07-12T22:00:04 8904 APV7379478 2025-05-01T00:00:00 2025 4 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 151342.79 2026-07-12T22:00:04 8905 APV7387958 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 4563.0 2026-07-12T22:00:04 8906 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303220 KRISTINA CARTER 292.05 2026-07-12T22:00:04 8907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1085.02 2026-07-12T22:00:04 8908 0007429732 2025-06-24T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -13.07 2026-07-12T22:00:04 8909 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 8910 0007415992 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 8911 0007429681 2025-06-24T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15054.0 2026-07-12T22:00:04 8912 0007412219 2025-06-01T00:00:00 2025 4 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 569.91 2026-07-12T22:00:04 8913 APV7392224 2025-05-20T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000434761 DURA PRODUCTS LLC 12500.0 2026-07-12T22:00:04 8914 0007384072 2025-05-08T00:00:00 2025 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 8915 0007397443 2025-05-29T00:00:00 2025 4 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 8.11 2026-07-12T22:00:04 8916 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 8917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 238.01 2026-07-12T22:00:04 8918 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 8919 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 157952.77 2026-07-12T22:00:04 8920 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 8921 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 8922 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 611.7 2026-07-12T22:00:04 8923 0007371182 2025-04-21T00:00:00 2025 4 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 5.4 2026-07-12T22:00:04 8924 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 8925 0007412237 2025-06-01T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 8926 EXV7394492 2025-05-20T00:00:00 2025 4 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 435.22 2026-07-12T22:00:04 8927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1187.67 2026-07-12T22:00:04 8928 APV7390951 2025-05-19T00:00:00 2025 4 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 41008.26 2026-07-12T22:00:04 8929 0007412237 2025-06-01T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 8930 APV7373597 2025-04-23T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 92.44 2026-07-12T22:00:04 8931 APV7394315 2025-05-22T00:00:00 2025 4 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 3744.58 2026-07-12T22:00:04 8932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 97.35 2026-07-12T22:00:04 8933 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 116.82 2026-07-12T22:00:04 8934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 402.38 2026-07-12T22:00:04 8935 APV7396802 2025-05-28T00:00:00 2025 4 547036 SpOp-Badges Pins IDs 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.77 2026-07-12T22:00:04 8936 0007409308 2025-06-09T00:00:00 2025 4 652110 Cellular 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 -29861.1 2026-07-12T22:00:04 8937 APV7390951 2025-05-19T00:00:00 2025 4 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 102296.19 2026-07-12T22:00:04 8938 HCM7389743 2025-05-21T00:00:00 2025 4 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 19591.17 2026-07-12T22:00:04 8939 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 8940 APV7361969 2025-04-04T00:00:00 2025 4 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 207.94 2026-07-12T22:00:04 8941 APV7406635 2025-06-06T00:00:00 2025 4 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 1104.15 2026-07-12T22:00:04 8942 HCM7380257 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.83 2026-07-12T22:00:04 8943 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 8944 0007411225 2025-06-01T00:00:00 2025 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-07-12T22:00:04 8945 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 20680.5 2026-07-12T22:00:04 8946 0007429129 2025-06-23T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 8947 0007389574 2025-05-16T00:00:00 2025 4 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 83.57 2026-07-12T22:00:04 8948 0007379191 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 274.15 2026-07-12T22:00:04 8949 APV7386064 2025-05-09T00:00:00 2025 4 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 0000108914 BEST ONE FLEET SERVICE OF 277.51 2026-07-12T22:00:04 8950 HCM7361163 2025-04-09T00:00:00 2025 4 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 1972.77 2026-07-12T22:00:04 8951 0007393966 2025-05-22T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 8952 HCM7371083 2025-04-23T00:00:00 2025 4 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 24037.9 2026-07-12T22:00:04 8953 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 194.7 2026-07-12T22:00:04 8954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 724.29 2026-07-12T22:00:04 8955 APV7382576 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 8956 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 73.8 2026-07-12T22:00:04 8957 0007408365 2025-06-10T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 8958 HCM7371035 2025-04-23T00:00:00 2025 4 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 12.92 2026-07-12T22:00:04 8959 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-07-12T22:00:04 8960 EXV7392602 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 83.42 2026-07-12T22:00:04 8961 HCM7371044 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 8962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 989.25 2026-07-12T22:00:04 8963 APV7388830 2025-05-15T00:00:00 2025 4 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 198.26 2026-07-12T22:00:04 8964 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 8965 0007362619 2025-04-08T00:00:00 2025 4 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 16.16 2026-07-12T22:00:04 8966 HCM7389720 2025-05-21T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 295.86 2026-07-12T22:00:04 8967 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 8968 APV7367478 2025-04-14T00:00:00 2025 4 580112 Adoption Support - Need 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 291.58 2026-07-12T22:00:04 8969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1823.82 2026-07-12T22:00:04 8970 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 292.05 2026-07-12T22:00:04 8971 APV7375492 2025-04-25T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 36044.94 2026-07-12T22:00:04 8972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 600.75 2026-07-12T22:00:04 8973 APV7413759 2025-06-17T00:00:00 2025 4 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 3144.91 2026-07-12T22:00:04 8974 0007376114 2025-05-01T00:00:00 2025 4 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 290.62 2026-07-12T22:00:04 8975 APV7359831 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3738.63 2026-07-12T22:00:04 8976 APV7398467 2025-05-30T00:00:00 2025 4 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 195.0 2026-07-12T22:00:04 8977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 377.23 2026-07-12T22:00:04 8978 APV7403870 2025-06-03T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053945 CITY OF SEYMOUR 148.89 2026-07-12T22:00:04 8979 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 34.0 2026-07-12T22:00:04 8980 0007410232 2025-06-12T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8981 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 681.45 2026-07-12T22:00:04 8982 0007373292 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -20.81 2026-07-12T22:00:04 8983 0007411225 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 8984 APV7379402 2025-05-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 594.11 2026-07-12T22:00:04 8985 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 155.76 2026-07-12T22:00:04 8986 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 295.36 2026-07-12T22:00:04 8987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 545.16 2026-07-12T22:00:04 8988 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 13757.3 2026-07-12T22:00:04 8989 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 26113.89 2026-07-12T22:00:04 8990 HCM7371018 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-07-12T22:00:04 8991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 449.56 2026-07-12T22:00:04 8992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 221.31 2026-07-12T22:00:04 8993 HCM7411349 2025-06-18T00:00:00 2025 4 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 12.02 2026-07-12T22:00:04 8994 0007429149 2025-06-23T00:00:00 2025 4 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 -750.85 2026-07-12T22:00:04 8995 HCM7411243 2025-06-18T00:00:00 2025 4 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 25.7 2026-07-12T22:00:04 8996 APV7409651 2025-06-11T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3791.77 2026-07-12T22:00:04 8997 0007387693 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 8998 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 8999 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099054 BRODAR, THOMAS S DC 14.0 2026-07-12T22:00:04 9000 HCM7380151 2025-05-07T00:00:00 2025 4 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 459.45 2026-07-12T22:00:04 9001 APV7378210 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.0 2026-07-12T22:00:04 9002 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 9003 APV7368341 2025-04-15T00:00:00 2025 4 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 87.7 2026-07-12T22:00:04 9004 APV7384383 2025-05-07T00:00:00 2025 4 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 78.62 2026-07-12T22:00:04 9005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 412.44 2026-07-12T22:00:04 9006 0007390568 2025-05-19T00:00:00 2025 4 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 10.5 2026-07-12T22:00:04 9007 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 17039.1 2026-07-12T22:00:04 9008 APV7395875 2025-05-22T00:00:00 2025 4 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 612.53 2026-07-12T22:00:04 9009 EXV7395400 2025-05-21T00:00:00 2025 4 595110 InState Travel - Mileage 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 136.22 2026-07-12T22:00:04 9010 0007375231 2025-04-25T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 9011 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 30.0 2026-07-12T22:00:04 9012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 281.67 2026-07-12T22:00:04 9013 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 197.52 2026-07-12T22:00:04 9014 APV7373650 2025-04-23T00:00:00 2025 4 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 319.08 2026-07-12T22:00:04 9015 APV7403870 2025-06-03T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422061 JAMES E FINCH 4035.24 2026-07-12T22:00:04 9016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1085.02 2026-07-12T22:00:04 9017 0007411225 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 9018 0007414272 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.17 2026-07-12T22:00:04 9019 HCM7380198 2025-05-07T00:00:00 2025 4 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 1142.39 2026-07-12T22:00:04 9020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 201.19 2026-07-12T22:00:04 9021 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 77427.29 2026-07-12T22:00:04 9022 APV7429354 2025-06-23T00:00:00 2025 4 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 1462.05 2026-07-12T22:00:04 9023 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-07-12T22:00:04 9024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 437.79 2026-07-12T22:00:04 9025 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 678.0 2026-07-12T22:00:04 9026 0007396545 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.46 2026-07-12T22:00:04 9027 0007393033 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 32330.95 2026-07-12T22:00:04 9028 HCM7371027 2025-04-23T00:00:00 2025 4 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 245.99 2026-07-12T22:00:04 9029 EXV7374948 2025-04-07T00:00:00 2025 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 123.2 2026-07-12T22:00:04 9030 HCM7389677 2025-05-21T00:00:00 2025 4 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 946.04 2026-07-12T22:00:04 9031 0007387578 2025-05-14T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -27.3 2026-07-12T22:00:04 9032 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 9033 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 212.23 2026-07-12T22:00:04 9034 HCM7399250 2025-06-04T00:00:00 2025 4 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 1492.33 2026-07-12T22:00:04 9035 APV7412753 2025-06-16T00:00:00 2025 4 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 182.77 2026-07-12T22:00:04 9036 0007429132 2025-06-23T00:00:00 2025 4 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 83.19 2026-07-12T22:00:04 9037 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 594.92 2026-07-12T22:00:04 9038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 929.09 2026-07-12T22:00:04 9039 0007364498 2025-04-01T00:00:00 2025 4 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 4.74 2026-07-12T22:00:04 9040 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 236.4 2026-07-12T22:00:04 9041 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9775.0 2026-07-12T22:00:04 9042 APV7403738 2025-06-03T00:00:00 2025 4 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 57520.21 2026-07-12T22:00:04 9043 0007365353 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.08 2026-07-12T22:00:04 9044 0007380312 2025-05-02T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 9045 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 116.82 2026-07-12T22:00:04 9046 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 675.79 2026-07-12T22:00:04 9047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 290.32 2026-07-12T22:00:04 9048 HCM7371083 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-07-12T22:00:04 9049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.1 2026-07-12T22:00:04 9050 APV7373707 2025-04-23T00:00:00 2025 4 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 12287.62 2026-07-12T22:00:04 9051 APV7359788 2025-04-02T00:00:00 2025 4 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 2883.0 2026-07-12T22:00:04 9052 APV7384307 2025-05-08T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 215.0 2026-07-12T22:00:04 9053 APV7359837 2025-04-02T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 815.61 2026-07-12T22:00:04 9054 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 402.38 2026-07-12T22:00:04 9055 APV7392125 2025-05-20T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-07-12T22:00:04 9056 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -109052.59 2026-07-12T22:00:04 9057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.79 2026-07-12T22:00:04 9058 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 17032.25 2026-07-12T22:00:04 9059 APV7396758 2025-05-28T00:00:00 2025 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399038 CLEAR IMPACT 187.5 2026-07-12T22:00:04 9060 APV7390951 2025-05-19T00:00:00 2025 4 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 7641.66 2026-07-12T22:00:04 9061 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 201.19 2026-07-12T22:00:04 9062 HCM7380257 2025-05-07T00:00:00 2025 4 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 119.88 2026-07-12T22:00:04 9063 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 181.07 2026-07-12T22:00:04 9064 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 845.0 2026-07-12T22:00:04 9065 0007368078 2025-04-15T00:00:00 2025 4 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 -0.03 2026-07-12T22:00:04 9066 APV7369276 2025-04-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 150547.88 2026-07-12T22:00:04 9067 0007376990 2025-04-29T00:00:00 2025 4 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 -2733.18 2026-07-12T22:00:04 9068 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 120.72 2026-07-12T22:00:04 9069 0007393976 2025-05-22T00:00:00 2025 4 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 -0.36 2026-07-12T22:00:04 9070 HCM7399240 2025-06-04T00:00:00 2025 4 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 10769.0 2026-07-12T22:00:04 9071 HCM7389746 2025-05-21T00:00:00 2025 4 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 414.58 2026-07-12T22:00:04 9072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349930 EMILY SAMPSON 2078.5 2026-07-12T22:00:04 9073 APV7390965 2025-05-19T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 89690.73 2026-07-12T22:00:04 9074 0007413257 2025-06-17T00:00:00 2025 4 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 16.38 2026-07-12T22:00:04 9075 0007407365 2025-06-09T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 9076 HCM7389748 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 9077 0007371125 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.99 2026-07-12T22:00:04 9078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382161 VICKIE BRANT 1275.75 2026-07-12T22:00:04 9079 0007360350 2025-04-03T00:00:00 2025 4 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 36.75 2026-07-12T22:00:04 9080 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 8.15 2026-07-12T22:00:04 9081 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -13217.2 2026-07-12T22:00:04 9082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 402.38 2026-07-12T22:00:04 9083 APV7429354 2025-06-23T00:00:00 2025 4 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 1445.35 2026-07-12T22:00:04 9084 HCM7380151 2025-05-07T00:00:00 2025 4 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 1760.87 2026-07-12T22:00:04 9085 APV7408407 2025-06-10T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067760 CLAY CO RURAL TEL COOP, INC 0.0 2026-07-12T22:00:04 9086 0007399304 2025-05-31T00:00:00 2025 4 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 24.43 2026-07-12T22:00:04 9087 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 155.76 2026-07-12T22:00:04 9088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314573 KELLY ADAMS 243.38 2026-07-12T22:00:04 9089 HCM7370991 2025-04-23T00:00:00 2025 4 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 109.01 2026-07-12T22:00:04 9090 HCM7399233 2025-06-04T00:00:00 2025 4 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 13.27 2026-07-12T22:00:04 9091 0007413362 2025-06-17T00:00:00 2025 4 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 11.41 2026-07-12T22:00:04 9092 0007429127 2025-06-23T00:00:00 2025 4 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 366.56 2026-07-12T22:00:04 9093 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 136.29 2026-07-12T22:00:04 9094 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 705.2 2026-07-12T22:00:04 9095 0007411389 2025-06-13T00:00:00 2025 4 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 32.32 2026-07-12T22:00:04 9096 HCM7371050 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1052.75 2026-07-12T22:00:04 9097 APV7371558 2025-04-17T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 9772.91 2026-07-12T22:00:04 9098 APV7390951 2025-05-19T00:00:00 2025 4 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 6938.38 2026-07-12T22:00:04 9099 APV7405765 2025-06-05T00:00:00 2025 4 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 4238.0 2026-07-12T22:00:04 9100 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1148.73 2026-07-12T22:00:04 9101 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 490.0 2026-07-12T22:00:04 9102 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 9103 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 9104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 543.21 2026-07-12T22:00:04 9105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 297.56 2026-07-12T22:00:04 9106 APV7382620 2025-05-05T00:00:00 2025 4 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 31818.05 2026-07-12T22:00:04 9107 APV7379478 2025-05-01T00:00:00 2025 4 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 5626.96 2026-07-12T22:00:04 9108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 684.04 2026-07-12T22:00:04 9109 APV7368191 2025-04-15T00:00:00 2025 4 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 34886.74 2026-07-12T22:00:04 9110 HCM7371044 2025-04-23T00:00:00 2025 4 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 26888.92 2026-07-12T22:00:04 9111 APV7404842 2025-06-04T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 9112 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.02 2026-07-12T22:00:04 9113 0007407328 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.42 2026-07-12T22:00:04 9114 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9115 0007380293 2025-05-01T00:00:00 2025 4 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 2.74 2026-07-12T22:00:04 9116 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 365.06 2026-07-12T22:00:04 9117 APV7429354 2025-06-23T00:00:00 2025 4 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 784.64 2026-07-12T22:00:04 9118 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 9119 0007372270 2025-04-22T00:00:00 2025 4 653901 PC Refresh Upgrade 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 68.43 2026-07-12T22:00:04 9120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 201.19 2026-07-12T22:00:04 9121 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 9122 0007381372 2025-05-05T00:00:00 2025 4 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 -29.0 2026-07-12T22:00:04 9123 0007431214 2025-06-25T00:00:00 2025 4 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 -9.75 2026-07-12T22:00:04 9124 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 9125 HCM7399233 2025-06-04T00:00:00 2025 4 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 60.48 2026-07-12T22:00:04 9126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 972.96 2026-07-12T22:00:04 9127 HCM7411302 2025-06-18T00:00:00 2025 4 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 798.81 2026-07-12T22:00:04 9128 0007429037 2025-06-23T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 210 Insurance Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2625.0 2026-07-12T22:00:04 9129 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2026.49 2026-07-12T22:00:04 9130 APV7395089 2025-05-23T00:00:00 2025 4 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 2026-07-12T22:00:04 9131 0007368148 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 9132 APV7389992 2025-05-01T00:00:00 2025 4 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 5.21 2026-07-12T22:00:04 9133 0007396464 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.97 2026-07-12T22:00:04 9134 APV7417244 2025-06-18T00:00:00 2025 4 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 12765.06 2026-07-12T22:00:04 9135 APV7371490 2025-04-21T00:00:00 2025 4 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 7168.0 2026-07-12T22:00:04 9136 HCM7389783 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 9137 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 9138 EXV7364261 2025-04-01T00:00:00 2025 4 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 131.25 2026-07-12T22:00:04 9139 0007365407 2025-04-10T00:00:00 2025 4 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 9140 EXV7398065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 9141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 442.62 2026-07-12T22:00:04 9142 0007409310 2025-06-10T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.31 2026-07-12T22:00:04 9143 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 9144 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 9145 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 1949.6 2026-07-12T22:00:04 9146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 663.93 2026-07-12T22:00:04 9147 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 9148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 120.71 2026-07-12T22:00:04 9149 APV7373650 2025-04-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 9150 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 51.0 2026-07-12T22:00:04 9151 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 9152 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 9153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-07-12T22:00:04 9154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 502.97 2026-07-12T22:00:04 9155 HCM7399210 2025-06-04T00:00:00 2025 4 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 1893.56 2026-07-12T22:00:04 9156 0007411373 2025-06-13T00:00:00 2025 4 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 140.74 2026-07-12T22:00:04 9157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.44 2026-07-12T22:00:04 9158 APV7365618 2025-04-10T00:00:00 2025 4 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 2260.99 2026-07-12T22:00:04 9159 APV7390951 2025-05-19T00:00:00 2025 4 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 5196.04 2026-07-12T22:00:04 9160 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 438.59 2026-07-12T22:00:04 9161 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 7404.19 2026-07-12T22:00:04 9162 EXV7366930 2025-04-01T00:00:00 2025 4 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 119.84 2026-07-12T22:00:04 9163 0007429647 2025-06-30T00:00:00 2025 4 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 115.26 2026-07-12T22:00:04 9164 HCM7389722 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 831.13 2026-07-12T22:00:04 9165 0007399303 2025-05-31T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.15 2026-07-12T22:00:04 9166 HCM7399249 2025-06-04T00:00:00 2025 4 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 291.41 2026-07-12T22:00:04 9167 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 311.52 2026-07-12T22:00:04 9168 APV7407636 2025-06-09T00:00:00 2025 4 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 4426.96 2026-07-12T22:00:04 9169 APV7389992 2025-05-01T00:00:00 2025 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 603.66 2026-07-12T22:00:04 9170 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-07-12T22:00:04 9171 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 9172 APC7382609 2025-05-06T00:00:00 2025 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -76.97 2026-07-12T22:00:04 9173 APV7387927 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 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 13854.86 2026-07-12T22:00:04 9174 0007377862 2025-04-30T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 9175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 160.95 2026-07-12T22:00:04 9176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 603.57 2026-07-12T22:00:04 9177 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 313.05 2026-07-12T22:00:04 9178 HCM7389673 2025-05-21T00:00:00 2025 4 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 17.55 2026-07-12T22:00:04 9179 0007383300 2025-05-07T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3468.77 2026-07-12T22:00:04 9180 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 9181 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 9182 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 9183 0007396524 2025-05-28T00:00:00 2025 4 517005 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 500.75 2026-07-12T22:00:04 9184 HCM7380257 2025-05-07T00:00:00 2025 4 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 1785.5 2026-07-12T22:00:04 9185 0007382419 2025-05-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 218.3 2026-07-12T22:00:04 9186 0007412237 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.63 2026-07-12T22:00:04 9187 0007389628 2025-05-16T00:00:00 2025 4 590110 Real Estate Rentals 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 -1061.1 2026-07-12T22:00:04 9188 HCM7399231 2025-06-04T00:00:00 2025 4 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 110.85 2026-07-12T22:00:04 9189 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 9190 APV7373707 2025-04-23T00:00:00 2025 4 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 13509.91 2026-07-12T22:00:04 9191 APV7365767 2025-04-09T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1414405.08 2026-07-12T22:00:04 9192 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 9193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 241.43 2026-07-12T22:00:04 9194 0007403610 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.51 2026-07-12T22:00:04 9195 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 486.75 2026-07-12T22:00:04 9196 APV7378101 2025-04-30T00:00:00 2025 4 531038 Prof Serv - Employment 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. 595.42 2026-07-12T22:00:04 9197 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 9198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 486.75 2026-07-12T22:00:04 9199 0007374346 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.07 2026-07-12T22:00:04 9200 0007358674 2025-04-01T00:00:00 2025 4 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 3.35 2026-07-12T22:00:04 9201 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 9202 APV7364757 2025-04-09T00:00:00 2025 4 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 308.61 2026-07-12T22:00:04 9203 HCM7380151 2025-05-07T00:00:00 2025 4 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 142.98 2026-07-12T22:00:04 9204 0007413292 2025-06-17T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9205 HCM7411243 2025-06-18T00:00:00 2025 4 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 94.34 2026-07-12T22:00:04 9206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 201.19 2026-07-12T22:00:04 9207 HCM7399249 2025-06-04T00:00:00 2025 4 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 1762.72 2026-07-12T22:00:04 9208 APV7395947 2025-05-27T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 1560.0 2026-07-12T22:00:04 9209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 989.25 2026-07-12T22:00:04 9210 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 286.7 2026-07-12T22:00:04 9211 HCM7371037 2025-04-23T00:00:00 2025 4 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 197.67 2026-07-12T22:00:04 9212 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9213 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 181.07 2026-07-12T22:00:04 9214 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 26748.0 2026-07-12T22:00:04 9215 APV7396757 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 25794.5 2026-07-12T22:00:04 9216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 319.09 2026-07-12T22:00:04 9217 0007393966 2025-05-22T00:00:00 2025 4 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 -33.99 2026-07-12T22:00:04 9218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 342.02 2026-07-12T22:00:04 9219 APV7385255 2025-05-09T00:00:00 2025 4 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 2000.0 2026-07-12T22:00:04 9220 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 9221 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 9222 0007416877 2025-06-18T00:00:00 2025 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 315.08 2026-07-12T22:00:04 9223 HCM7389732 2025-05-21T00:00:00 2025 4 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 20.92 2026-07-12T22:00:04 9224 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1059.46 2026-07-12T22:00:04 9225 0007407378 2025-06-09T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -12571.86 2026-07-12T22:00:04 9226 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.13 2026-07-12T22:00:04 9227 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-07-12T22:00:04 9228 0007383196 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 9229 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 9230 APV7398553 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 9231 HCM7411243 2025-06-18T00:00:00 2025 4 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 92.92 2026-07-12T22:00:04 9232 APV7383419 2025-05-07T00:00:00 2025 4 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 1440.67 2026-07-12T22:00:04 9233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 476.02 2026-07-12T22:00:04 9234 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9235 0007411225 2025-06-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.47 2026-07-12T22:00:04 9236 0007431214 2025-06-25T00:00:00 2025 4 519503 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 -87.4 2026-07-12T22:00:04 9237 0007365357 2025-04-01T00:00:00 2025 4 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 3345.65 2026-07-12T22:00:04 9238 APV7390951 2025-05-19T00:00:00 2025 4 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 7659.55 2026-07-12T22:00:04 9239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1629.64 2026-07-12T22:00:04 9240 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 9241 HCM7399249 2025-06-04T00:00:00 2025 4 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 259.12 2026-07-12T22:00:04 9242 APV7393380 2025-05-21T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435787 ADA S BOATRIGHT 3600.0 2026-07-12T22:00:04 9243 HCM7360999 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 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 -295.09 2026-07-12T22:00:04 9244 APV7394175 2025-05-22T00:00:00 2025 4 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000347623 TY PARKER and SON INC 11737.5 2026-07-12T22:00:04 9245 0007375252 2025-04-25T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 9246 0007384945 2025-05-09T00:00:00 2025 4 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 9.75 2026-07-12T22:00:04 9247 APV7411667 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 16942.5 2026-07-12T22:00:04 9248 APV7366668 2025-04-11T00:00:00 2025 4 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 208197.81 2026-07-12T22:00:04 9249 0007374379 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.6 2026-07-12T22:00:04 9250 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-07-12T22:00:04 9251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 876.15 2026-07-12T22:00:04 9252 APV7375522 2025-04-25T00:00:00 2025 4 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022460 STATE OF INDIANA 12.95 2026-07-12T22:00:04 9253 0007396452 2025-05-28T00:00:00 2025 4 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 39240.24 2026-07-12T22:00:04 9254 APV7400004 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 259873.92 2026-07-12T22:00:04 9255 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 603.57 2026-07-12T22:00:04 9256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2905.79 2026-07-12T22:00:04 9257 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 25096.33 2026-07-12T22:00:04 9258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 362.14 2026-07-12T22:00:04 9259 0007398263 2025-05-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238538.22 2026-07-12T22:00:04 9260 0007385766 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 9261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 839.16 2026-07-12T22:00:04 9262 HCM7399183 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.2 2026-07-12T22:00:04 9263 0007386693 2025-05-13T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 9264 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 7416.58 2026-07-12T22:00:04 9265 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 17245.45 2026-07-12T22:00:04 9266 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 523.09 2026-07-12T22:00:04 9267 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72.12 2026-07-12T22:00:04 9268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 350.46 2026-07-12T22:00:04 9269 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 876.15 2026-07-12T22:00:04 9270 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 187.71 2026-07-12T22:00:04 9271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 181.08 2026-07-12T22:00:04 9272 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.66 2026-07-12T22:00:04 9273 0007409331 2025-06-09T00:00:00 2025 4 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 34.88 2026-07-12T22:00:04 9274 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 194.7 2026-07-12T22:00:04 9275 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.23 2026-07-12T22:00:04 9276 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 20426.15 2026-07-12T22:00:04 9277 APV7395085 2025-05-23T00:00:00 2025 4 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 8056.41 2026-07-12T22:00:04 9278 0007411225 2025-06-01T00:00:00 2025 4 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 91.6 2026-07-12T22:00:04 9279 APV7373650 2025-04-23T00:00:00 2025 4 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 684.86 2026-07-12T22:00:04 9280 0007429125 2025-06-23T00:00:00 2025 4 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 1770.98 2026-07-12T22:00:04 9281 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 362.14 2026-07-12T22:00:04 9283 0007429132 2025-06-23T00:00:00 2025 4 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 3.52 2026-07-12T22:00:04 9284 0007414243 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 9285 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 261.55 2026-07-12T22:00:04 9286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 502.98 2026-07-12T22:00:04 9287 0007396556 2025-05-28T00:00:00 2025 4 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 71.46 2026-07-12T22:00:04 9288 APV7405765 2025-06-05T00:00:00 2025 4 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 67312.9 2026-07-12T22:00:04 9289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 201.19 2026-07-12T22:00:04 9290 HCM7411302 2025-06-18T00:00:00 2025 4 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 697.3 2026-07-12T22:00:04 9291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 365.07 2026-07-12T22:00:04 9292 0007429647 2025-06-30T00:00:00 2025 4 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 64.08 2026-07-12T22:00:04 9293 0007406177 2025-06-05T00:00:00 2025 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -1875.0 2026-07-12T22:00:04 9294 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 9295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 804.76 2026-07-12T22:00:04 9296 APV7383471 2025-05-07T00:00:00 2025 4 571100 Grants - Counties 400 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 2417.14 2026-07-12T22:00:04 9297 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 9298 0007357185 2025-04-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.04 2026-07-12T22:00:04 9299 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 252.0 2026-07-12T22:00:04 9300 0007375231 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 9301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 378.24 2026-07-12T22:00:04 9302 EXV7420059 2025-06-12T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 51.25 2026-07-12T22:00:04 9303 APV7381661 2025-05-05T00:00:00 2025 4 555508 Medium & heavy trucks 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000332953 CURRIE MOTORS VALPO INC 169950.0 2026-07-12T22:00:04 9304 HCM7360996 2025-04-09T00:00:00 2025 4 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 13.35 2026-07-12T22:00:04 9305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 839.16 2026-07-12T22:00:04 9306 APV7384441 2025-05-08T00:00:00 2025 4 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. 65246.97 2026-07-12T22:00:04 9307 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.06 2026-07-12T22:00:04 9308 HCM7380182 2025-05-07T00:00:00 2025 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.49 2026-07-12T22:00:04 9309 APV7396893 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 989.02 2026-07-12T22:00:04 9310 0007380048 2025-05-01T00:00:00 2025 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.63 2026-07-12T22:00:04 9311 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 3346.88 2026-07-12T22:00:04 9312 APV7407756 2025-06-09T00:00:00 2025 4 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 6096.69 2026-07-12T22:00:04 9313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 661.91 2026-07-12T22:00:04 9314 0007383228 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.28 2026-07-12T22:00:04 9315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2228.99 2026-07-12T22:00:04 9316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 563.33 2026-07-12T22:00:04 9317 0007410286 2025-06-12T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2134.15 2026-07-12T22:00:04 9318 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 315.3 2026-07-12T22:00:04 9319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 150.89 2026-07-12T22:00:04 9320 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 34.0 2026-07-12T22:00:04 9321 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 502.97 2026-07-12T22:00:04 9322 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 9323 APV7385160 2025-05-09T00:00:00 2025 4 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 109500.93 2026-07-12T22:00:04 9324 HCM7370979 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 9325 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 751.44 2026-07-12T22:00:04 9326 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.5 2026-07-12T22:00:04 9327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 201.19 2026-07-12T22:00:04 9328 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1122.32 2026-07-12T22:00:04 9329 0007429033 2025-06-23T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 9330 HCM7399240 2025-06-04T00:00:00 2025 4 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 450.44 2026-07-12T22:00:04 9331 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 784.65 2026-07-12T22:00:04 9332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 603.57 2026-07-12T22:00:04 9333 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 9334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.95 2026-07-12T22:00:04 9335 HCM7380151 2025-05-07T00:00:00 2025 4 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 144.13 2026-07-12T22:00:04 9336 APV7390951 2025-05-19T00:00:00 2025 4 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 1075.69 2026-07-12T22:00:04 9337 APV7366573 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 8100.0 2026-07-12T22:00:04 9338 0007396524 2025-05-28T00:00:00 2025 4 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 19.32 2026-07-12T22:00:04 9339 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 233.25 2026-07-12T22:00:04 9340 0007396549 2025-05-28T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 9341 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 282.31 2026-07-12T22:00:04 9342 APV7362065 2025-04-04T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076758 THE BOARD OF REGENTS OF THE UNIVERSITY O 727.65 2026-07-12T22:00:04 9343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 377.23 2026-07-12T22:00:04 9344 APV7391347 2025-05-19T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 18940.8 2026-07-12T22:00:04 9345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.95 2026-07-12T22:00:04 9346 0007363614 2025-04-08T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68523.25 2026-07-12T22:00:04 9347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 402.38 2026-07-12T22:00:04 9348 HCM7371035 2025-04-23T00:00:00 2025 4 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 32.85 2026-07-12T22:00:04 9349 APV7385255 2025-05-09T00:00:00 2025 4 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 601.15 2026-07-12T22:00:04 9350 EXV7377513 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-07-12T22:00:04 9351 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1580.0 2026-07-12T22:00:04 9352 HCM7371007 2025-04-23T00:00:00 2025 4 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 149.87 2026-07-12T22:00:04 9353 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 9354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 238.01 2026-07-12T22:00:04 9355 0007396524 2025-05-28T00:00:00 2025 4 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 79.97 2026-07-12T22:00:04 9356 0007364561 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 9357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1364.27 2026-07-12T22:00:04 9358 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 9359 0007413334 2025-06-17T00:00:00 2025 4 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 862.97 2026-07-12T22:00:04 9360 HCM7371044 2025-04-23T00:00:00 2025 4 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 116.95 2026-07-12T22:00:04 9361 APV7393281 2025-05-21T00:00:00 2025 4 548046 MedVet-Lab 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 9655.38 2026-07-12T22:00:04 9362 0007380063 2025-05-08T00:00:00 2025 4 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 317.34 2026-07-12T22:00:04 9363 APV7384375 2025-05-08T00:00:00 2025 4 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 452.86 2026-07-12T22:00:04 9364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 362.14 2026-07-12T22:00:04 9365 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 146.0 2026-07-12T22:00:04 9366 APV7360643 2025-04-03T00:00:00 2025 4 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 42890.32 2026-07-12T22:00:04 9367 HCM7411250 2025-06-18T00:00:00 2025 4 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 5415.95 2026-07-12T22:00:04 9368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.79 2026-07-12T22:00:04 9369 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383913 SMI ENTERPRISES LLC 6250.0 2026-07-12T22:00:04 9370 0007385766 2025-05-01T00:00:00 2025 4 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 227.41 2026-07-12T22:00:04 9371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1235.31 2026-07-12T22:00:04 9372 0007411225 2025-06-01T00:00:00 2025 4 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 108.07 2026-07-12T22:00:04 9373 APV7396794 2025-05-28T00:00:00 2025 4 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 5900.0 2026-07-12T22:00:04 9374 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 0.0 2026-07-12T22:00:04 9375 0007429647 2025-06-30T00:00:00 2025 4 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 2.29 2026-07-12T22:00:04 9376 HCM7399190 2025-06-04T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.12 2026-07-12T22:00:04 9377 APV7373616 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 11657.49 2026-07-12T22:00:04 9378 0007384128 2025-05-08T00:00:00 2025 4 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 -25.8 2026-07-12T22:00:04 9379 HCM7399213 2025-06-04T00:00:00 2025 4 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 7298.43 2026-07-12T22:00:04 9380 APV7373650 2025-04-23T00:00:00 2025 4 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 1207.14 2026-07-12T22:00:04 9381 0007387665 2025-05-14T00:00:00 2025 4 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 -0.26 2026-07-12T22:00:04 9382 APC7382661 2025-05-06T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK -746.42 2026-07-12T22:00:04 9383 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 522.9 2026-07-12T22:00:04 9384 HCM7380209 2025-05-07T00:00:00 2025 4 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 2239.49 2026-07-12T22:00:04 9385 APV7422880 2025-06-20T00:00:00 2025 4 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 124765.03 2026-07-12T22:00:04 9386 0007384056 2025-05-08T00:00:00 2025 4 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 -0.27 2026-07-12T22:00:04 9387 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 664.02 2026-07-12T22:00:04 9388 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 9389 APV7368341 2025-04-15T00:00:00 2025 4 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 18142.01 2026-07-12T22:00:04 9390 0007393976 2025-05-22T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.42 2026-07-12T22:00:04 9391 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 613.8 2026-07-12T22:00:04 9392 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-07-12T22:00:04 9393 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 46019.09 2026-07-12T22:00:04 9394 0007378764 2025-04-30T00:00:00 2025 4 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 19.17 2026-07-12T22:00:04 9395 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 21599.51 2026-07-12T22:00:04 9396 0007375231 2025-04-25T00:00:00 2025 4 517005 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 12.09 2026-07-12T22:00:04 9397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.29 2026-07-12T22:00:04 9398 APV7380350 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 9399 0007409310 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.38 2026-07-12T22:00:04 9400 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 408.87 2026-07-12T22:00:04 9401 APV7382606 2025-05-05T00:00:00 2025 4 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 836.12 2026-07-12T22:00:04 9402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285904 AMANDA FRITZ 863.91 2026-07-12T22:00:04 9403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 402.38 2026-07-12T22:00:04 9404 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1036.94 2026-07-12T22:00:04 9405 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-12T22:00:04 9406 0007358074 2025-04-08T00:00:00 2025 4 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 37.5 2026-07-12T22:00:04 9407 APV7386125 2025-05-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 77.22 2026-07-12T22:00:04 9408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 609.61 2026-07-12T22:00:04 9409 APV7373636 2025-04-22T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 30481.52 2026-07-12T22:00:04 9410 APV7411574 2025-06-13T00:00:00 2025 4 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 135190.13 2026-07-12T22:00:04 9411 HCM7371027 2025-04-23T00:00:00 2025 4 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 2429.16 2026-07-12T22:00:04 9412 0007384945 2025-05-09T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 9413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 342.03 2026-07-12T22:00:04 9414 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 9415 0007411225 2025-06-01T00:00:00 2025 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 9416 0007399303 2025-05-31T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.28 2026-07-12T22:00:04 9417 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-12T22:00:04 9418 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 603.57 2026-07-12T22:00:04 9419 0007380048 2025-05-01T00:00:00 2025 4 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 68.36 2026-07-12T22:00:04 9420 0007380048 2025-05-01T00:00:00 2025 4 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 159.75 2026-07-12T22:00:04 9421 HCM7371025 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.3 2026-07-12T22:00:04 9422 HCM7411310 2025-06-18T00:00:00 2025 4 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 2.36 2026-07-12T22:00:04 9423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 502.97 2026-07-12T22:00:04 9424 0007375241 2025-04-25T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 700.91 2026-07-12T22:00:04 9425 APV7396893 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 130216.57 2026-07-12T22:00:04 9426 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 9427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1406.92 2026-07-12T22:00:04 9428 HCM7361125 2025-04-09T00:00:00 2025 4 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 129.96 2026-07-12T22:00:04 9429 HCM7399183 2025-06-04T00:00:00 2025 4 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 1301.62 2026-07-12T22:00:04 9430 0007378952 2025-05-01T00:00:00 2025 4 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 -0.72 2026-07-12T22:00:04 9431 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 428.34 2026-07-12T22:00:04 9432 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 7881.94 2026-07-12T22:00:04 9433 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 159840.67 2026-07-12T22:00:04 9434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 728.71 2026-07-12T22:00:04 9435 APV7429354 2025-06-23T00:00:00 2025 4 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 743.6 2026-07-12T22:00:04 9436 HCM7371027 2025-04-23T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 140.96 2026-07-12T22:00:04 9437 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 9438 APV7382576 2025-05-06T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 9439 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131655 MELISSA BEST 482.86 2026-07-12T22:00:04 9440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.78 2026-07-12T22:00:04 9441 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 9442 APV7406680 2025-06-06T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2150.71 2026-07-12T22:00:04 9443 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 442.61 2026-07-12T22:00:04 9444 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 261.55 2026-07-12T22:00:04 9445 0007407369 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.78 2026-07-12T22:00:04 9446 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 1000.0 2026-07-12T22:00:04 9447 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 704.17 2026-07-12T22:00:04 9448 APC7419795 2025-06-19T00:00:00 2025 4 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 -11704.2 2026-07-12T22:00:04 9449 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 13.33 2026-07-12T22:00:04 9450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 241.43 2026-07-12T22:00:04 9451 APV7395875 2025-05-22T00:00:00 2025 4 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 1483.61 2026-07-12T22:00:04 9452 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 350.46 2026-07-12T22:00:04 9453 HCM7411251 2025-06-18T00:00:00 2025 4 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 14231.69 2026-07-12T22:00:04 9454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1207.54 2026-07-12T22:00:04 9455 0007416865 2025-06-18T00:00:00 2025 4 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 25.85 2026-07-12T22:00:04 9456 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 9457 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 486.75 2026-07-12T22:00:04 9458 0007382318 2025-05-01T00:00:00 2025 4 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 43.29 2026-07-12T22:00:04 9459 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1710.11 2026-07-12T22:00:04 9460 0007411225 2025-06-01T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 9461 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 201.19 2026-07-12T22:00:04 9462 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 899.13 2026-07-12T22:00:04 9463 0007378763 2025-04-30T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.46 2026-07-12T22:00:04 9464 0007391987 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.85 2026-07-12T22:00:04 9465 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 23880.2 2026-07-12T22:00:04 9466 0007393976 2025-05-22T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 9467 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 1650.82 2026-07-12T22:00:04 9468 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 9469 HCM7371027 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 9.86 2026-07-12T22:00:04 9470 0007411225 2025-06-01T00:00:00 2025 4 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 12.32 2026-07-12T22:00:04 9471 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll 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 205.62 2026-07-12T22:00:04 9472 0007393966 2025-05-22T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 54.38 2026-07-12T22:00:04 9473 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 9474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243573 JENNIFER S LICHTLEY 663.93 2026-07-12T22:00:04 9475 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 292.05 2026-07-12T22:00:04 9476 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 1565.55 2026-07-12T22:00:04 9477 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.78 2026-07-12T22:00:04 9478 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13837.6 2026-07-12T22:00:04 9479 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 9480 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 1.72 2026-07-12T22:00:04 9481 0007413345 2025-06-17T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 9482 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 688.17 2026-07-12T22:00:04 9483 0007414237 2025-06-18T00:00:00 2025 4 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 1.7 2026-07-12T22:00:04 9484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1103.13 2026-07-12T22:00:04 9485 0007420289 2025-06-20T00:00:00 2025 4 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 -79187.17 2026-07-12T22:00:04 9486 HCM7399288 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 21.44 2026-07-12T22:00:04 9487 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 60719.84 2026-07-12T22:00:04 9488 0007412219 2025-06-01T00:00:00 2025 4 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 6.07 2026-07-12T22:00:04 9489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 684.05 2026-07-12T22:00:04 9490 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 103.83 2026-07-12T22:00:04 9491 APV7358836 2025-04-01T00:00:00 2025 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 169.95 2026-07-12T22:00:04 9492 APV7358871 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 9493 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.57 2026-07-12T22:00:04 9494 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 561.38 2026-07-12T22:00:04 9495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 684.05 2026-07-12T22:00:04 9496 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 684.04 2026-07-12T22:00:04 9497 0007416916 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 24.9 2026-07-12T22:00:04 9498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 261.55 2026-07-12T22:00:04 9499 0007404599 2025-06-04T00:00:00 2025 4 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 171.72 2026-07-12T22:00:04 9500 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 194.7 2026-07-12T22:00:04 9501 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 9502 APV7413759 2025-06-17T00:00:00 2025 4 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 19992.29 2026-07-12T22:00:04 9503 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 1308.0 2026-07-12T22:00:04 9504 HCM7411313 2025-06-18T00:00:00 2025 4 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 303.08 2026-07-12T22:00:04 9505 APV7429354 2025-06-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 9506 0007431326 2025-06-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -153846.0 2026-07-12T22:00:04 9507 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - 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 1570.25 2026-07-12T22:00:04 9508 0007399305 2025-05-31T00:00:00 2025 4 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 383.28 2026-07-12T22:00:04 9509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1166.9 2026-07-12T22:00:04 9510 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 9511 0007432692 2025-06-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57.35 2026-07-12T22:00:04 9512 HCM7411318 2025-06-18T00:00:00 2025 4 518796 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 24.55 2026-07-12T22:00:04 9513 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1054.69 2026-07-12T22:00:04 9514 0007386773 2025-05-13T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 9515 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 442.61 2026-07-12T22:00:04 9516 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 9517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 561.51 2026-07-12T22:00:04 9518 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 420.36 2026-07-12T22:00:04 9520 0007413368 2025-06-17T00:00:00 2025 4 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 19.67 2026-07-12T22:00:04 9521 APV7411602 2025-06-12T00:00:00 2025 4 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 1757.15 2026-07-12T22:00:04 9522 HCM7361132 2025-04-09T00:00:00 2025 4 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 6.02 2026-07-12T22:00:04 9523 APV7394224 2025-05-22T00:00:00 2025 4 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 1050.02 2026-07-12T22:00:04 9524 APV7372526 2025-04-22T00:00:00 2025 4 520104 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 162.13 2026-07-12T22:00:04 9525 APV7413769 2025-06-16T00:00:00 2025 4 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 3600.0 2026-07-12T22:00:04 9526 APV7419747 2025-06-19T00:00:00 2025 4 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 1428.94 2026-07-12T22:00:04 9527 0007380111 2025-05-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.24 2026-07-12T22:00:04 9528 APV7377247 2025-04-29T00:00:00 2025 4 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 18908.45 2026-07-12T22:00:04 9529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.95 2026-07-12T22:00:04 9530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 153.6 2026-07-12T22:00:04 9531 HCM7371011 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 9532 HCM7389752 2025-05-21T00:00:00 2025 4 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 7292.7 2026-07-12T22:00:04 9533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 378.44 2026-07-12T22:00:04 9534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 292.05 2026-07-12T22:00:04 9535 APV7409651 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 84519.88 2026-07-12T22:00:04 9536 APV7368409 2025-04-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15198.3 2026-07-12T22:00:04 9537 0007373394 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 297.58 2026-07-12T22:00:04 9538 0007413334 2025-06-17T00:00:00 2025 4 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 27.65 2026-07-12T22:00:04 9539 HCM7389743 2025-05-21T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 9540 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 275.7 2026-07-12T22:00:04 9541 APV7366668 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 44.2 2026-07-12T22:00:04 9542 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9543 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 942.97 2026-07-12T22:00:04 9545 0007397375 2025-05-28T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2478.76 2026-07-12T22:00:04 9546 ARD7419948 2025-06-19T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -34584.83 2026-07-12T22:00:04 9547 APV7419747 2025-06-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2963.71 2026-07-12T22:00:04 9548 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 9549 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 9550 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 9551 APV7381661 2025-05-05T00:00:00 2025 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 129.0 2026-07-12T22:00:04 9552 0007364604 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.59 2026-07-12T22:00:04 9553 0007413258 2025-06-17T00:00:00 2025 4 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 376.67 2026-07-12T22:00:04 9554 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 9555 APV7381661 2025-05-05T00:00:00 2025 4 599109 AdmOp - Marketing 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 128.05 2026-07-12T22:00:04 9556 0007376081 2025-04-28T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 523.1 2026-07-12T22:00:04 9558 HCM7411293 2025-06-18T00:00:00 2025 4 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 32.4 2026-07-12T22:00:04 9559 0007378918 2025-05-08T00:00:00 2025 4 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 315.0 2026-07-12T22:00:04 9560 0007404540 2025-06-04T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 9561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 219.29 2026-07-12T22:00:04 9562 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 233.64 2026-07-12T22:00:04 9563 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4187.28 2026-07-12T22:00:04 9564 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16.83 2026-07-12T22:00:04 9565 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 49813.2 2026-07-12T22:00:04 9566 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1451.4 2026-07-12T22:00:04 9567 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 9568 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 9569 HCM7371083 2025-04-23T00:00:00 2025 4 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 11.85 2026-07-12T22:00:04 9570 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 551.06 2026-07-12T22:00:04 9571 0007380048 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23219.9 2026-07-12T22:00:04 9572 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 38.94 2026-07-12T22:00:04 9573 HCM7399288 2025-06-04T00:00:00 2025 4 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 154.79 2026-07-12T22:00:04 9574 APV7378210 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 18486.0 2026-07-12T22:00:04 9575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1765.44 2026-07-12T22:00:04 9576 APV7371598 2025-04-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 9577 APV7371593 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 20060.0 2026-07-12T22:00:04 9578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 241.43 2026-07-12T22:00:04 9579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 201.19 2026-07-12T22:00:04 9580 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 120.0 2026-07-12T22:00:04 9581 APV7363011 2025-04-07T00:00:00 2025 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 263.49 2026-07-12T22:00:04 9582 APV7395875 2025-05-22T00:00:00 2025 4 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 2345.55 2026-07-12T22:00:04 9583 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 271.6 2026-07-12T22:00:04 9584 0007364604 2025-04-09T00:00:00 2025 4 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 30.62 2026-07-12T22:00:04 9585 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 3165.85 2026-07-12T22:00:04 9586 APV7380549 2025-05-02T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 5.15 2026-07-12T22:00:04 9587 APV7419689 2025-06-19T00:00:00 2025 4 592034 AdmOp - Sales Taxes 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 13.08 2026-07-12T22:00:04 9588 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 972.95 2026-07-12T22:00:04 9589 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9546.57 2026-07-12T22:00:04 9590 HCM7371027 2025-04-23T00:00:00 2025 4 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 670.64 2026-07-12T22:00:04 9591 HCM7411243 2025-06-18T00:00:00 2025 4 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 826.0 2026-07-12T22:00:04 9592 EXV7383821 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 220.14 2026-07-12T22:00:04 9593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321131 SCOTT GARD 813.61 2026-07-12T22:00:04 9594 0007389574 2025-05-16T00:00:00 2025 4 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 4.02 2026-07-12T22:00:04 9595 APV7371512 2025-04-21T00:00:00 2025 4 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 16642.03 2026-07-12T22:00:04 9596 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 328.27 2026-07-12T22:00:04 9597 HCM7411250 2025-06-18T00:00:00 2025 4 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 1.32 2026-07-12T22:00:04 9598 APV7419743 2025-06-13T00:00:00 2025 4 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 54.65 2026-07-12T22:00:04 9599 HCM7361117 2025-04-09T00:00:00 2025 4 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 359.92 2026-07-12T22:00:04 9600 APV7390951 2025-05-19T00:00:00 2025 4 571209 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. 175.8 2026-07-12T22:00:04 9601 APV7390007 2025-05-15T00:00:00 2025 4 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 2153.37 2026-07-12T22:00:04 9602 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 9603 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 40.23 2026-07-12T22:00:04 9604 APV7419726 2025-06-17T00:00:00 2025 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 37.05 2026-07-12T22:00:04 9605 0007403266 2025-06-08T00:00:00 2025 4 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 902.92 2026-07-12T22:00:04 9606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 201.19 2026-07-12T22:00:04 9607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.27 2026-07-12T22:00:04 9608 APV7395875 2025-05-22T00:00:00 2025 4 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 899.51 2026-07-12T22:00:04 9609 APV7393365 2025-05-21T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 57283.95 2026-07-12T22:00:04 9610 0007432010 2025-06-26T00:00:00 2025 4 517003 Payroll Perf 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 60468.82 2026-07-12T22:00:04 9611 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 753.27 2026-07-12T22:00:04 9612 0007411225 2025-06-01T00:00:00 2025 4 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 336.91 2026-07-12T22:00:04 9613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 155.76 2026-07-12T22:00:04 9614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 422.5 2026-07-12T22:00:04 9615 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll 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 85.63 2026-07-12T22:00:04 9616 APV7376379 2025-04-28T00:00:00 2025 4 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 1236.44 2026-07-12T22:00:04 9617 EXV7382101 2025-05-01T00:00:00 2025 4 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 404.56 2026-07-12T22:00:04 9618 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS -4816.0 2026-07-12T22:00:04 9619 0007429143 2025-06-23T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 9620 APV7371588 2025-04-21T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 0.0 2026-07-12T22:00:04 9621 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.5 2026-07-12T22:00:04 9622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 466.31 2026-07-12T22:00:04 9623 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 557.77 2026-07-12T22:00:04 9624 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 9625 APV7413759 2025-06-17T00:00:00 2025 4 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 34544.88 2026-07-12T22:00:04 9626 HCM7411293 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.45 2026-07-12T22:00:04 9627 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 116.82 2026-07-12T22:00:04 9628 0007420289 2025-06-20T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2091.79 2026-07-12T22:00:04 9629 APV7373650 2025-04-23T00:00:00 2025 4 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 1527.64 2026-07-12T22:00:04 9630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 676.8 2026-07-12T22:00:04 9631 0007373384 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.08 2026-07-12T22:00:04 9632 0007385847 2025-05-12T00:00:00 2025 4 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 179249.19 2026-07-12T22:00:04 9633 0007432038 2025-06-26T00:00:00 2025 4 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 581.23 2026-07-12T22:00:04 9634 APV7431534 2025-06-23T00:00:00 2025 4 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 1185.61 2026-07-12T22:00:04 9635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 995.89 2026-07-12T22:00:04 9636 0007432087 2025-06-26T00:00:00 2025 4 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 -290.63 2026-07-12T22:00:04 9637 0007379184 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 9638 HCM7380151 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2189.48 2026-07-12T22:00:04 9639 0007382419 2025-05-08T00:00:00 2025 4 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 64.19 2026-07-12T22:00:04 9640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 330.99 2026-07-12T22:00:04 9641 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 9642 0007403680 2025-06-03T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 9643 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-07-12T22:00:04 9644 HCM7380202 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 54.55 2026-07-12T22:00:04 9645 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 9646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 201.19 2026-07-12T22:00:04 9647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 642.8 2026-07-12T22:00:04 9648 0007365357 2025-04-01T00:00:00 2025 4 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 991.42 2026-07-12T22:00:04 9649 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -190097.61 2026-07-12T22:00:04 9650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 366.29 2026-07-12T22:00:04 9651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 315.67 2026-07-12T22:00:04 9652 HCM7371048 2025-04-23T00:00:00 2025 4 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 20743.33 2026-07-12T22:00:04 9653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1058.46 2026-07-12T22:00:04 9654 APV7404794 2025-06-04T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 67.5 2026-07-12T22:00:04 9655 HCM7399183 2025-06-04T00:00:00 2025 4 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 2506.18 2026-07-12T22:00:04 9656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 377.23 2026-07-12T22:00:04 9657 0007420274 2025-06-20T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 75.36 2026-07-12T22:00:04 9658 0007390568 2025-05-19T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 9659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1506.91 2026-07-12T22:00:04 9660 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 833.93 2026-07-12T22:00:04 9666 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 362.14 2026-07-12T22:00:04 9668 HCM7380202 2025-05-07T00:00:00 2025 4 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 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2025-06-25T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -80.79 2026-07-12T22:00:04 9673 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.98 2026-07-12T22:00:04 9674 0007429033 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.25 2026-07-12T22:00:04 9675 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 9676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.9 2026-07-12T22:00:04 9677 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.36 2026-07-12T22:00:04 9678 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 502.97 2026-07-12T22:00:04 9679 APV7429354 2025-06-23T00:00:00 2025 4 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 241.02 2026-07-12T22:00:04 9680 APV7393114 2025-05-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1336.84 2026-07-12T22:00:04 9681 APV7394224 2025-05-22T00:00:00 2025 4 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 1552.14 2026-07-12T22:00:04 9682 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 9683 APV7374718 2025-04-24T00:00:00 2025 4 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 30184.99 2026-07-12T22:00:04 9684 0007376990 2025-04-29T00:00:00 2025 4 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 -201590.08 2026-07-12T22:00:04 9685 0007399592 2025-06-08T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 54.94 2026-07-12T22:00:04 9686 EXV7374962 2025-04-01T00:00:00 2025 4 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 68.39 2026-07-12T22:00:04 9687 0007399670 2025-06-08T00:00:00 2025 4 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 9.9 2026-07-12T22:00:04 9688 APV7362737 2025-04-07T00:00:00 2025 4 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 11922.48 2026-07-12T22:00:04 9689 0007377862 2025-04-30T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 9690 HCM7370977 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.08 2026-07-12T22:00:04 9691 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 511.48 2026-07-12T22:00:04 9692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 1366.99 2026-07-12T22:00:04 9693 APV7384357 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 215.97 2026-07-12T22:00:04 9694 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 771.79 2026-07-12T22:00:04 9695 0007364550 2025-04-09T00:00:00 2025 4 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 18.79 2026-07-12T22:00:04 9696 0007411373 2025-06-13T00:00:00 2025 4 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 46.91 2026-07-12T22:00:04 9697 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1005.95 2026-07-12T22:00:04 9698 0007431889 2025-06-26T00:00:00 2025 4 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 181.88 2026-07-12T22:00:04 9699 APV7395875 2025-05-22T00:00:00 2025 4 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 833.9 2026-07-12T22:00:04 9700 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 321.9 2026-07-12T22:00:04 9701 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll 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 1.67 2026-07-12T22:00:04 9702 APV7373650 2025-04-23T00:00:00 2025 4 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 663.93 2026-07-12T22:00:04 9703 0007379175 2025-05-08T00:00:00 2025 4 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 439.74 2026-07-12T22:00:04 9704 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 8975.4 2026-07-12T22:00:04 9705 HCM7389752 2025-05-21T00:00:00 2025 4 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 725.99 2026-07-12T22:00:04 9706 APV7375422 2025-04-25T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 15.0 2026-07-12T22:00:04 9707 0007404540 2025-06-04T00:00:00 2025 4 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 8.63 2026-07-12T22:00:04 9708 0007401682 2025-06-04T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46969975.93 2026-07-12T22:00:04 9709 HCM7389735 2025-05-21T00:00:00 2025 4 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 22422.46 2026-07-12T22:00:04 9710 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 293.0 2026-07-12T22:00:04 9711 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 9712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 460.32 2026-07-12T22:00:04 9713 0007414228 2025-06-18T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19285.05 2026-07-12T22:00:04 9714 APV7375558 2025-04-25T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 9715 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 100.0 2026-07-12T22:00:04 9716 APV7379478 2025-05-01T00:00:00 2025 4 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 377751.63 2026-07-12T22:00:04 9717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1953.49 2026-07-12T22:00:04 9718 APV7362154 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2170.8 2026-07-12T22:00:04 9719 0007431167 2025-06-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -67720.64 2026-07-12T22:00:04 9720 APV7395947 2025-05-27T00:00:00 2025 4 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 38071.85 2026-07-12T22:00:04 9721 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1327.85 2026-07-12T22:00:04 9722 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 277.45 2026-07-12T22:00:04 9723 0007411225 2025-06-01T00:00:00 2025 4 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 27.52 2026-07-12T22:00:04 9724 0007378765 2025-04-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.06 2026-07-12T22:00:04 9725 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.66 2026-07-12T22:00:04 9726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 2613.86 2026-07-12T22:00:04 9727 HCM7361060 2025-04-09T00:00:00 2025 4 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 11039.84 2026-07-12T22:00:04 9728 0007380048 2025-05-01T00:00:00 2025 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.47 2026-07-12T22:00:04 9729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.67 2026-07-12T22:00:04 9730 0007383196 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.62 2026-07-12T22:00:04 9731 0007357190 2025-04-08T00:00:00 2025 4 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 11514.68 2026-07-12T22:00:04 9732 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 132.92 2026-07-12T22:00:04 9733 APV7395875 2025-05-22T00:00:00 2025 4 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 899.12 2026-07-12T22:00:04 9734 HCM7389701 2025-05-21T00:00:00 2025 4 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 40108.69 2026-07-12T22:00:04 9735 0007389567 2025-05-16T00:00:00 2025 4 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 -64.0 2026-07-12T22:00:04 9736 APV7390951 2025-05-19T00:00:00 2025 4 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 8362.82 2026-07-12T22:00:04 9737 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 601323.33 2026-07-12T22:00:04 9738 APV7409650 2025-06-10T00:00:00 2025 4 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 309921.45 2026-07-12T22:00:04 9739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 432.81 2026-07-12T22:00:04 9740 APV7368296 2025-04-15T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-07-12T22:00:04 9741 0007369017 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1116980.65 2026-07-12T22:00:04 9742 0007420287 2025-06-20T00:00:00 2025 4 510150 Employee Paid Leave 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5708.91 2026-07-12T22:00:04 9743 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 389.4 2026-07-12T22:00:04 9744 HCM7389732 2025-05-21T00:00:00 2025 4 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 1999.67 2026-07-12T22:00:04 9745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 650.51 2026-07-12T22:00:04 9746 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 575.73 2026-07-12T22:00:04 9747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 301.78 2026-07-12T22:00:04 9748 APV7367431 2025-04-14T00:00:00 2025 4 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 7414.51 2026-07-12T22:00:04 9749 APV7403941 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 6200.0 2026-07-12T22:00:04 9750 EXV7388325 2025-05-01T00:00:00 2025 4 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 134.82 2026-07-12T22:00:04 9751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1299.04 2026-07-12T22:00:04 9752 HCM7361040 2025-04-09T00:00:00 2025 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1512.93 2026-07-12T22:00:04 9753 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-07-12T22:00:04 9754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 569.37 2026-07-12T22:00:04 9755 0007396515 2025-05-28T00:00:00 2025 4 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 1516.69 2026-07-12T22:00:04 9756 HCM7380211 2025-05-07T00:00:00 2025 4 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 63.2 2026-07-12T22:00:04 9757 HCM7361040 2025-04-09T00:00:00 2025 4 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 28975.48 2026-07-12T22:00:04 9758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1487.8 2026-07-12T22:00:04 9759 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL 30000.0 2026-07-12T22:00:04 9760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 442.61 2026-07-12T22:00:04 9761 APV7363018 2025-04-07T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 680.7 2026-07-12T22:00:04 9762 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 9763 0007387664 2025-05-14T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -214.98 2026-07-12T22:00:04 9764 0007412219 2025-06-01T00:00:00 2025 4 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 228.08 2026-07-12T22:00:04 9765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1871.06 2026-07-12T22:00:04 9766 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1267.5 2026-07-12T22:00:04 9767 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 1193.72 2026-07-12T22:00:04 9768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 321.9 2026-07-12T22:00:04 9769 APV7429354 2025-06-23T00:00:00 2025 4 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 331.96 2026-07-12T22:00:04 9770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 100.6 2026-07-12T22:00:04 9771 EXV7382024 2025-05-01T00:00:00 2025 4 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 10.0 2026-07-12T22:00:04 9772 0007373394 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & 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 2657.02 2026-07-12T22:00:04 9773 0007377789 2025-04-30T00:00:00 2025 4 652072 Seat Charge 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 4802.6 2026-07-12T22:00:04 9774 HCM7361090 2025-04-09T00:00:00 2025 4 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 1.53 2026-07-12T22:00:04 9775 HCM7380198 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.38 2026-07-12T22:00:04 9776 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 9777 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1275.0 2026-07-12T22:00:04 9778 0007359459 2025-04-02T00:00:00 2025 4 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 92.92 2026-07-12T22:00:04 9779 APV7374662 2025-04-24T00:00:00 2025 4 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. 21695.75 2026-07-12T22:00:04 9780 0007375277 2025-04-25T00:00:00 2025 4 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 3.63 2026-07-12T22:00:04 9781 0007391979 2025-05-20T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 108.06 2026-07-12T22:00:04 9782 APV7417244 2025-06-18T00:00:00 2025 4 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 988.64 2026-07-12T22:00:04 9783 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 9784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.58 2026-07-12T22:00:04 9785 0007428871 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -27.3 2026-07-12T22:00:04 9786 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.93 2026-07-12T22:00:04 9787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 905.35 2026-07-12T22:00:04 9788 HCM7380226 2025-05-07T00:00:00 2025 4 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 117.0 2026-07-12T22:00:04 9789 HCM7411302 2025-06-18T00:00:00 2025 4 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 5867.92 2026-07-12T22:00:04 9790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 470.79 2026-07-12T22:00:04 9791 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 9792 HCM7411310 2025-06-18T00:00:00 2025 4 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 4.56 2026-07-12T22:00:04 9793 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 14076.58 2026-07-12T22:00:04 9794 APV7411602 2025-06-12T00:00:00 2025 4 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 266.86 2026-07-12T22:00:04 9795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 563.33 2026-07-12T22:00:04 9796 APV7404869 2025-06-04T00:00:00 2025 4 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 18000.0 2026-07-12T22:00:04 9797 0007372270 2025-04-22T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7502.79 2026-07-12T22:00:04 9798 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 116.82 2026-07-12T22:00:04 9799 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 9800 0007431214 2025-06-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -324.77 2026-07-12T22:00:04 9801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1016.61 2026-07-12T22:00:04 9802 EXV7374013 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 56.24 2026-07-12T22:00:04 9803 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 628.92 2026-07-12T22:00:04 9804 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-07-12T22:00:04 9805 HCM7371052 2025-04-23T00:00:00 2025 4 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 212978.17 2026-07-12T22:00:04 9806 HCM7399242 2025-06-04T00:00:00 2025 4 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 362.43 2026-07-12T22:00:04 9807 HCM7399170 2025-06-04T00:00:00 2025 4 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 1620.15 2026-07-12T22:00:04 9808 0007411225 2025-06-01T00:00:00 2025 4 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 18.28 2026-07-12T22:00:04 9809 HCM7370977 2025-04-23T00:00:00 2025 4 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 3.17 2026-07-12T22:00:04 9810 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 9811 APC7419795 2025-06-19T00:00:00 2025 4 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 -3297.4 2026-07-12T22:00:04 9812 0007412237 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 9813 0007382324 2025-05-06T00:00:00 2025 4 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 -372.45 2026-07-12T22:00:04 9814 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 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 2026-07-12T22:00:04 9815 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 9816 0007358200 2025-04-01T00:00:00 2025 4 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 -310.26 2026-07-12T22:00:04 9817 0007392065 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 232.91 2026-07-12T22:00:04 9818 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1168.2 2026-07-12T22:00:04 9819 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 160.0 2026-07-12T22:00:04 9820 0007414237 2025-06-18T00:00:00 2025 4 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 8.47 2026-07-12T22:00:04 9821 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 596.23 2026-07-12T22:00:04 9822 APV7395875 2025-05-22T00:00:00 2025 4 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 542.63 2026-07-12T22:00:04 9823 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 1460.78 2026-07-12T22:00:04 9824 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 37446.81 2026-07-12T22:00:04 9825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 261.55 2026-07-12T22:00:04 9826 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 610.97 2026-07-12T22:00:04 9827 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 168.86 2026-07-12T22:00:04 9828 0007379186 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 9829 HCM7411314 2025-06-18T00:00:00 2025 4 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 2502.16 2026-07-12T22:00:04 9830 0007375231 2025-04-25T00:00:00 2025 4 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 325.86 2026-07-12T22:00:04 9831 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 9832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344605 WILLIAM HILTY 120.72 2026-07-12T22:00:04 9833 0007389609 2025-05-16T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 3949.78 2026-07-12T22:00:04 9834 HCM7361106 2025-04-09T00:00:00 2025 4 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 15526.68 2026-07-12T22:00:04 9835 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 9836 APV7380547 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 32713.95 2026-07-12T22:00:04 9837 APV7360606 2025-04-02T00:00:00 2025 4 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 388.28 2026-07-12T22:00:04 9838 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 251.49 2026-07-12T22:00:04 9839 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 146.03 2026-07-12T22:00:04 9840 0007374346 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.26 2026-07-12T22:00:04 9841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1701.67 2026-07-12T22:00:04 9842 0007404599 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 9843 0007379186 2025-05-08T00:00:00 2025 4 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 36239.52 2026-07-12T22:00:04 9844 APV7396586 2025-05-28T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 6429.63 2026-07-12T22:00:04 9845 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 503.49 2026-07-12T22:00:04 9846 HCM7389724 2025-05-21T00:00:00 2025 4 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 10930.4 2026-07-12T22:00:04 9847 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433444 TRICIA MARSH 1600.0 2026-07-12T22:00:04 9848 0007399305 2025-05-31T00:00:00 2025 4 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 9.84 2026-07-12T22:00:04 9849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 201.19 2026-07-12T22:00:04 9850 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 476.7 2026-07-12T22:00:04 9851 APV7378101 2025-04-30T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3443.4 2026-07-12T22:00:04 9852 APV7409492 2025-06-11T00:00:00 2025 4 520106 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 49.69 2026-07-12T22:00:04 9853 APV7388949 2025-05-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 522437.85 2026-07-12T22:00:04 9854 HCM7361065 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.93 2026-07-12T22:00:04 9855 APV7374575 2025-04-24T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 380190.0 2026-07-12T22:00:04 9856 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 577.0 2026-07-12T22:00:04 9857 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417913 HANNAH BEHR 684.68 2026-07-12T22:00:04 9858 APV7430803 2025-06-24T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349201 JACINTA DAVIS 665.98 2026-07-12T22:00:04 9859 0007418800 2025-06-19T00:00:00 2025 4 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 359863.37 2026-07-12T22:00:04 9860 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 3623.79 2026-07-12T22:00:04 9861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 402.38 2026-07-12T22:00:04 9862 0007375283 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.9 2026-07-12T22:00:04 9863 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 9864 0007429135 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.41 2026-07-12T22:00:04 9865 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 564.63 2026-07-12T22:00:04 9866 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 9867 0007390568 2025-05-19T00:00:00 2025 4 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 1.87 2026-07-12T22:00:04 9868 HCM7380200 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.03 2026-07-12T22:00:04 9869 0007411225 2025-06-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 9870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 201.19 2026-07-12T22:00:04 9871 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 366.28 2026-07-12T22:00:04 9872 EXV7367735 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.6 2026-07-12T22:00:04 9873 0007396524 2025-05-28T00:00:00 2025 4 519503 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 13.06 2026-07-12T22:00:04 9874 APV7413759 2025-06-17T00:00:00 2025 4 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 1564.9 2026-07-12T22:00:04 9875 HCM7371035 2025-04-23T00:00:00 2025 4 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 1954.35 2026-07-12T22:00:04 9876 HCM7399213 2025-06-04T00:00:00 2025 4 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 224.41 2026-07-12T22:00:04 9877 EXV7385543 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.62 2026-07-12T22:00:04 9878 APV7373650 2025-04-23T00:00:00 2025 4 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 803.95 2026-07-12T22:00:04 9879 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3160.0 2026-07-12T22:00:04 9880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 523.09 2026-07-12T22:00:04 9881 HCM7389703 2025-05-21T00:00:00 2025 4 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 44.91 2026-07-12T22:00:04 9882 HCM7399231 2025-06-04T00:00:00 2025 4 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 3640.75 2026-07-12T22:00:04 9883 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1071.63 2026-07-12T22:00:04 9884 0007412302 2025-06-16T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 539.0 2026-07-12T22:00:04 9885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 241.42 2026-07-12T22:00:04 9886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 972.95 2026-07-12T22:00:04 9887 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.36 2026-07-12T22:00:04 9888 APV7422645 2025-06-20T00:00:00 2025 4 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 6174.0 2026-07-12T22:00:04 9889 0007375231 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.85 2026-07-12T22:00:04 9890 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 194.7 2026-07-12T22:00:04 9891 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 9892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2072.26 2026-07-12T22:00:04 9893 APV7406710 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-07-12T22:00:04 9894 APV7359900 2025-04-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 13.38 2026-07-12T22:00:04 9895 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 9896 ARD7387235 2025-05-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -179.48 2026-07-12T22:00:04 9897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 382.26 2026-07-12T22:00:04 9898 HCM7389746 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.52 2026-07-12T22:00:04 9899 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 163399.9 2026-07-12T22:00:04 9900 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.98 2026-07-12T22:00:04 9901 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 9902 0007391987 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8107.99 2026-07-12T22:00:04 9903 APV7358871 2025-04-01T00:00:00 2025 4 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 9904 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 292.05 2026-07-12T22:00:04 9905 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 194.7 2026-07-12T22:00:04 9906 APV7368296 2025-04-15T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 420.0 2026-07-12T22:00:04 9907 EXV7367866 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1502.41 2026-07-12T22:00:04 9908 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 9909 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.95 2026-07-12T22:00:04 9910 0007389623 2025-05-16T00:00:00 2025 4 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 4.74 2026-07-12T22:00:04 9911 0007385766 2025-05-01T00:00:00 2025 4 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 105.81 2026-07-12T22:00:04 9912 HCM7380208 2025-05-07T00:00:00 2025 4 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 805.03 2026-07-12T22:00:04 9913 0007379192 2025-05-08T00:00:00 2025 4 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 363.21 2026-07-12T22:00:04 9914 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 9915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 502.97 2026-07-12T22:00:04 9916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1025.46 2026-07-12T22:00:04 9917 0007364498 2025-04-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.5 2026-07-12T22:00:04 9918 0007386773 2025-05-13T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 8.82 2026-07-12T22:00:04 9919 APV7409650 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 70483.7 2026-07-12T22:00:04 9920 EXV7387345 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 179.06 2026-07-12T22:00:04 9921 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118705 TRACY MITCHELL 14.0 2026-07-12T22:00:04 9922 0007396556 2025-05-28T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.02 2026-07-12T22:00:04 9923 0007373357 2025-04-23T00:00:00 2025 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 139.81 2026-07-12T22:00:04 9924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 292.05 2026-07-12T22:00:04 9925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 528.53 2026-07-12T22:00:04 9926 APV7384364 2025-05-02T00:00:00 2025 4 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 2344.07 2026-07-12T22:00:04 9927 0007399375 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15385.57 2026-07-12T22:00:04 9928 0007369032 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -71.2 2026-07-12T22:00:04 9929 HCM7411251 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-07-12T22:00:04 9930 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 9931 APV7371198 2025-04-21T00:00:00 2025 4 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 3823.07 2026-07-12T22:00:04 9932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 201.19 2026-07-12T22:00:04 9933 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 9934 APV7372725 2025-04-22T00:00:00 2025 4 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. 460930.45 2026-07-12T22:00:04 9935 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 9936 0007389501 2025-05-16T00:00:00 2025 4 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 -745.07 2026-07-12T22:00:04 9937 APV7403895 2025-06-02T00:00:00 2025 4 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 84.8 2026-07-12T22:00:04 9938 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 2072.95 2026-07-12T22:00:04 9939 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 681.45 2026-07-12T22:00:04 9940 HCM7389724 2025-05-21T00:00:00 2025 4 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 13.31 2026-07-12T22:00:04 9941 APV7386988 2025-05-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1137.08 2026-07-12T22:00:04 9942 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 9943 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 9944 APV7380637 2025-05-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 67.73 2026-07-12T22:00:04 9945 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352857 RASHELLE LOFGREN 311.52 2026-07-12T22:00:04 9946 APV7429354 2025-06-23T00:00:00 2025 4 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 1203.11 2026-07-12T22:00:04 9947 APV7405615 2025-06-05T00:00:00 2025 4 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 0000006146 EMERGENCY RADIO SERVICE INC 143850.0 2026-07-12T22:00:04 9948 0007412283 2025-06-16T00:00:00 2025 4 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 44166.25 2026-07-12T22:00:04 9949 0007399660 2025-06-08T00:00:00 2025 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 8.08 2026-07-12T22:00:04 9950 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 426.98 2026-07-12T22:00:04 9951 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 413.05 2026-07-12T22:00:04 9952 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 9953 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 9954 0007379191 2025-05-08T00:00:00 2025 4 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 11579.0 2026-07-12T22:00:04 9955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 784.65 2026-07-12T22:00:04 9956 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 9957 APV7373707 2025-04-23T00:00:00 2025 4 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 6786.61 2026-07-12T22:00:04 9958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349868 CATHY FELLER 215.47 2026-07-12T22:00:04 9959 0007399648 2025-06-08T00:00:00 2025 4 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 25.66 2026-07-12T22:00:04 9960 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 9961 0007419472 2025-06-19T00:00:00 2025 4 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 139571.75 2026-07-12T22:00:04 9962 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 9963 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 5372.25 2026-07-12T22:00:04 9964 0007411225 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 851.15 2026-07-12T22:00:04 9965 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 194.7 2026-07-12T22:00:04 9966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 392.32 2026-07-12T22:00:04 9967 0007363763 2025-04-08T00:00:00 2025 4 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 105.89 2026-07-12T22:00:04 9968 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 610.97 2026-07-12T22:00:04 9969 0007412219 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 9970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-07-12T22:00:04 9971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 317.68 2026-07-12T22:00:04 9972 HCM7380209 2025-05-07T00:00:00 2025 4 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 630.73 2026-07-12T22:00:04 9973 APV7388817 2025-05-15T00:00:00 2025 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 112.81 2026-07-12T22:00:04 9974 APV7370366 2025-04-17T00:00:00 2025 4 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 0000171212 DIANA ENSIGN 875.0 2026-07-12T22:00:04 9975 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.18 2026-07-12T22:00:04 9976 EXV7372972 2025-04-21T00:00:00 2025 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 123.2 2026-07-12T22:00:04 9977 0007412237 2025-06-01T00:00:00 2025 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 9978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-07-12T22:00:04 9979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 575.73 2026-07-12T22:00:04 9980 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 700.14 2026-07-12T22:00:04 9981 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 9982 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 136.29 2026-07-12T22:00:04 9983 0007404611 2025-06-04T00:00:00 2025 4 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 4.14 2026-07-12T22:00:04 9984 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 13740.57 2026-07-12T22:00:04 9985 HCM7380220 2025-05-07T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 9986 0007380294 2025-05-01T00:00:00 2025 4 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 2.07 2026-07-12T22:00:04 9987 APV7377318 2025-04-29T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 867270.22 2026-07-12T22:00:04 9988 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 1659.37 2026-07-12T22:00:04 9989 0007374346 2025-04-24T00:00:00 2025 4 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 14.19 2026-07-12T22:00:04 9990 HCM7399252 2025-06-04T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.01 2026-07-12T22:00:04 9991 0007385766 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21374.47 2026-07-12T22:00:04 9992 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 201.19 2026-07-12T22:00:04 9993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 201.19 2026-07-12T22:00:04 9994 APV7363011 2025-04-07T00:00:00 2025 4 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 0000050293 GOODYEAR TIRE AND RUBBER CO 63.13 2026-07-12T22:00:04 9995 HCM7389724 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.03 2026-07-12T22:00:04 9996 0007393022 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.32 2026-07-12T22:00:04 9997 0007375283 2025-04-25T00:00:00 2025 4 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 48.83 2026-07-12T22:00:04 9998 HCM7399254 2025-06-04T00:00:00 2025 4 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 59979.51 2026-07-12T22:00:04 9999 EXV7396152 2025-05-21T00:00:00 2025 4 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 3.25 2026-07-12T22:00:04 10000 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 19641.83 2026-07-12T22:00:04 10001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.59 2026-07-12T22:00:04 10002 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 344.7 2026-07-12T22:00:04 10003 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-07-12T22:00:04 10004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 502.97 2026-07-12T22:00:04 10005 0007427014 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -60.65 2026-07-12T22:00:04 10006 HCM7371044 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 10007 0007387678 2025-05-14T00:00:00 2025 4 652110 Cellular 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 -267.99 2026-07-12T22:00:04 10008 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 10009 APV7391283 2025-05-19T00:00:00 2025 4 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. 0.0 2026-07-12T22:00:04 10010 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 52.89 2026-07-12T22:00:04 10011 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 10012 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 350.46 2026-07-12T22:00:04 10013 HCM7399288 2025-06-04T00:00:00 2025 4 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 71.25 2026-07-12T22:00:04 10014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 627.11 2026-07-12T22:00:04 10015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 573.4 2026-07-12T22:00:04 10016 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 428.34 2026-07-12T22:00:04 10017 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1142.11 2026-07-12T22:00:04 10018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 251.49 2026-07-12T22:00:04 10019 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 613.22 2026-07-12T22:00:04 10020 HCM7399249 2025-06-04T00:00:00 2025 4 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 1301.05 2026-07-12T22:00:04 10021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 422.5 2026-07-12T22:00:04 10022 APV7373650 2025-04-23T00:00:00 2025 4 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 250.35 2026-07-12T22:00:04 10023 0007393966 2025-05-22T00:00:00 2025 4 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 24.66 2026-07-12T22:00:04 10024 EXV7393665 2025-05-21T00:00:00 2025 4 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 13.0 2026-07-12T22:00:04 10025 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-12T22:00:04 10026 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1235.18 2026-07-12T22:00:04 10027 APV7358702 2025-04-01T00:00:00 2025 4 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 10266.65 2026-07-12T22:00:04 10028 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 60.23 2026-07-12T22:00:04 10029 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 10030 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 10031 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 32139.75 2026-07-12T22:00:04 10032 0007419422 2025-06-19T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 10033 HCM7380221 2025-05-07T00:00:00 2025 4 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 30.67 2026-07-12T22:00:04 10034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 663.92 2026-07-12T22:00:04 10035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 402.38 2026-07-12T22:00:04 10036 0007357175 2025-04-08T00:00:00 2025 4 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 19.17 2026-07-12T22:00:04 10037 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 402.38 2026-07-12T22:00:04 10038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 536.17 2026-07-12T22:00:04 10039 HCM7399210 2025-06-04T00:00:00 2025 4 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 34.77 2026-07-12T22:00:04 10040 HCM7389744 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.63 2026-07-12T22:00:04 10041 APV7390951 2025-05-19T00:00:00 2025 4 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 143981.27 2026-07-12T22:00:04 10042 0007385882 2025-05-12T00:00:00 2025 4 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 117.54 2026-07-12T22:00:04 10043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.67 2026-07-12T22:00:04 10044 0007378763 2025-04-30T00:00:00 2025 4 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 231.79 2026-07-12T22:00:04 10045 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 10046 EXV7384641 2025-05-06T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 10047 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1388.79 2026-07-12T22:00:04 10048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 402.38 2026-07-12T22:00:04 10049 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1500.36 2026-07-12T22:00:04 10050 HCM7411313 2025-06-18T00:00:00 2025 4 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 1243.08 2026-07-12T22:00:04 10051 APV7409522 2025-06-11T00:00:00 2025 4 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 0000393773 HTI-VEMCO USA INC 8898.75 2026-07-12T22:00:04 10052 0007376114 2025-05-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 82.88 2026-07-12T22:00:04 10053 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 202140.0 2026-07-12T22:00:04 10054 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 1005.7 2026-07-12T22:00:04 10055 APV7395875 2025-05-22T00:00:00 2025 4 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 642.51 2026-07-12T22:00:04 10056 HCM7361106 2025-04-09T00:00:00 2025 4 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 362.01 2026-07-12T22:00:04 10057 EXV7378408 2025-04-23T00:00:00 2025 4 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 193.7 2026-07-12T22:00:04 10058 0007429125 2025-06-23T00:00:00 2025 4 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 160.19 2026-07-12T22:00:04 10059 APV7380549 2025-05-02T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 5.89 2026-07-12T22:00:04 10060 0007357191 2025-04-08T00:00:00 2025 4 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 690.54 2026-07-12T22:00:04 10061 0007408252 2025-06-10T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 10062 HCM7389675 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 10063 APV7376329 2025-04-25T00:00:00 2025 4 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 78.54 2026-07-12T22:00:04 10064 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 301.78 2026-07-12T22:00:04 10065 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 434.58 2026-07-12T22:00:04 10066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.3 2026-07-12T22:00:04 10067 APV7412343 2025-06-16T00:00:00 2025 4 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 81158.9 2026-07-12T22:00:04 10068 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 10069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 969.74 2026-07-12T22:00:04 10070 HCM7371045 2025-04-23T00:00:00 2025 4 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 4149.0 2026-07-12T22:00:04 10071 APV7398546 2025-05-30T00:00:00 2025 4 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 2529.94 2026-07-12T22:00:04 10072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 281.67 2026-07-12T22:00:04 10073 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 365.06 2026-07-12T22:00:04 10074 APV7371575 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 166.5 2026-07-12T22:00:04 10075 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 370.23 2026-07-12T22:00:04 10076 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 318774.11 2026-07-12T22:00:04 10077 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 233.64 2026-07-12T22:00:04 10078 APV7382607 2025-05-06T00:00:00 2025 4 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 10.1 2026-07-12T22:00:04 10079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 603.57 2026-07-12T22:00:04 10080 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 201.19 2026-07-12T22:00:04 10081 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 249.15 2026-07-12T22:00:04 10082 0007411225 2025-06-01T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 10083 0007357163 2025-04-08T00:00:00 2025 4 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 863.0 2026-07-12T22:00:04 10084 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1400.28 2026-07-12T22:00:04 10085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 281.67 2026-07-12T22:00:04 10086 0007391969 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.54 2026-07-12T22:00:04 10087 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 876.15 2026-07-12T22:00:04 10088 HCM7371045 2025-04-23T00:00:00 2025 4 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 67.52 2026-07-12T22:00:04 10089 HCM7411300 2025-06-18T00:00:00 2025 4 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 606.83 2026-07-12T22:00:04 10090 EXV7376788 2025-04-11T00:00:00 2025 4 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 180.45 2026-07-12T22:00:04 10091 0007364491 2025-04-09T00:00:00 2025 4 517005 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 2026-07-12T22:00:04 10092 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 10093 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 297.56 2026-07-12T22:00:04 10094 HCM7371035 2025-04-23T00:00:00 2025 4 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 61114.46 2026-07-12T22:00:04 10095 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 10096 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 236139.71 2026-07-12T22:00:04 10097 APV7429354 2025-06-23T00:00:00 2025 4 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 684.04 2026-07-12T22:00:04 10098 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 10099 0007362660 2025-04-01T00:00:00 2025 4 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 277.56 2026-07-12T22:00:04 10100 EXV7387367 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 373.22 2026-07-12T22:00:04 10101 0007407369 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.42 2026-07-12T22:00:04 10102 HCM7371034 2025-04-23T00:00:00 2025 4 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 1969.51 2026-07-12T22:00:04 10103 HCM7411300 2025-06-18T00:00:00 2025 4 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 6.24 2026-07-12T22:00:04 10104 EXV7411959 2025-06-03T00:00:00 2025 4 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 20.47 2026-07-12T22:00:04 10105 0007403701 2025-06-08T00:00:00 2025 4 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 68.68 2026-07-12T22:00:04 10106 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 531.72 2026-07-12T22:00:04 10107 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 739.86 2026-07-12T22:00:04 10108 0007382276 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 133.99 2026-07-12T22:00:04 10109 0007407369 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.4 2026-07-12T22:00:04 10110 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1322.4 2026-07-12T22:00:04 10111 HCM7399249 2025-06-04T00:00:00 2025 4 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 909.66 2026-07-12T22:00:04 10112 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 10113 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 201.19 2026-07-12T22:00:04 10114 APV7417244 2025-06-18T00:00:00 2025 4 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 6829.59 2026-07-12T22:00:04 10115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 419.68 2026-07-12T22:00:04 10116 APV7373606 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 149000.0 2026-07-12T22:00:04 10117 APV7368305 2025-04-15T00:00:00 2025 4 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 6825.0 2026-07-12T22:00:04 10118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 201.19 2026-07-12T22:00:04 10119 0007359607 2025-04-02T00:00:00 2025 4 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 2802.49 2026-07-12T22:00:04 10120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 364.35 2026-07-12T22:00:04 10121 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 10122 APV7404943 2025-06-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 92088.47 2026-07-12T22:00:04 10123 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1483.35 2026-07-12T22:00:04 10124 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-07-12T22:00:04 10125 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 27.0 2026-07-12T22:00:04 10126 0007393913 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 10127 APV7406736 2025-06-06T00:00:00 2025 4 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 60000.0 2026-07-12T22:00:04 10128 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 163.02 2026-07-12T22:00:04 10129 APV7388879 2025-05-15T00:00:00 2025 4 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 138055.83 2026-07-12T22:00:04 10130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 241.43 2026-07-12T22:00:04 10131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.05 2026-07-12T22:00:04 10132 APV7409650 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 169731.06 2026-07-12T22:00:04 10133 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 10134 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1307.73 2026-07-12T22:00:04 10135 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 350.46 2026-07-12T22:00:04 10136 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 10137 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 10138 APV7377219 2025-04-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 10139 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 389.4 2026-07-12T22:00:04 10140 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 681.45 2026-07-12T22:00:04 10141 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 10142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 603.57 2026-07-12T22:00:04 10143 APV7408528 2025-06-10T00:00:00 2025 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022353 VS ENGINEERING INC 6103.77 2026-07-12T22:00:04 10144 0007407429 2025-06-09T00:00:00 2025 4 659262 Virtual Server 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 0.0 2026-07-12T22:00:04 10145 0007378953 2025-05-08T00:00:00 2025 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 53.49 2026-07-12T22:00:04 10146 0007396477 2025-05-28T00:00:00 2025 4 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 1423.58 2026-07-12T22:00:04 10147 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 10148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 194.7 2026-07-12T22:00:04 10149 HCM7361130 2025-04-09T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.85 2026-07-12T22:00:04 10150 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 10151 HCM7389724 2025-05-21T00:00:00 2025 4 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 899.39 2026-07-12T22:00:04 10152 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 7561.56 2026-07-12T22:00:04 10153 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 13437.19 2026-07-12T22:00:04 10154 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 97.35 2026-07-12T22:00:04 10155 APV7360737 2025-04-03T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 24000.0 2026-07-12T22:00:04 10156 APV7371198 2025-04-21T00:00:00 2025 4 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 4692.78 2026-07-12T22:00:04 10157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 523.09 2026-07-12T22:00:04 10158 0007393966 2025-05-22T00:00:00 2025 4 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 6.47 2026-07-12T22:00:04 10159 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294862 CURTIS TYRA 214.17 2026-07-12T22:00:04 10160 APV7413759 2025-06-17T00:00:00 2025 4 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 581.14 2026-07-12T22:00:04 10161 APV7396779 2025-05-28T00:00:00 2025 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000435591 CALIBRESCIENTIFIC US INC 1052.1 2026-07-12T22:00:04 10162 HCM7361065 2025-04-09T00:00:00 2025 4 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 237.7 2026-07-12T22:00:04 10163 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243629 KRISTINA R MCNEW 243.38 2026-07-12T22:00:04 10164 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 10165 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 10166 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 10167 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.28 2026-07-12T22:00:04 10168 APV7419669 2025-06-19T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 94.92 2026-07-12T22:00:04 10169 HCM7399241 2025-06-04T00:00:00 2025 4 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 6762.14 2026-07-12T22:00:04 10170 APH7359310 2025-04-02T00:00:00 2025 4 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 468.0 2026-07-12T22:00:04 10171 HCM7380200 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 88.33 2026-07-12T22:00:04 10172 0007358415 2025-04-01T00:00:00 2025 4 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 518.06 2026-07-12T22:00:04 10173 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 10174 HCM7399288 2025-06-04T00:00:00 2025 4 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 550.07 2026-07-12T22:00:04 10175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 201.19 2026-07-12T22:00:04 10176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 523.1 2026-07-12T22:00:04 10177 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 21496.78 2026-07-12T22:00:04 10178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1450.78 2026-07-12T22:00:04 10179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 563.33 2026-07-12T22:00:04 10180 APV7419746 2025-06-18T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051952 INDIANA INTERACTIVE LLC 1320.0 2026-07-12T22:00:04 10181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-07-12T22:00:04 10182 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 10183 EXV7380953 2025-04-21T00:00:00 2025 4 595120 InState Travel - 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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 0000341471 CHERYL MATHEWS 428.34 2026-07-12T22:00:04 10200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 249.88 2026-07-12T22:00:04 10201 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER -338714.42 2026-07-12T22:00:04 10202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 462.74 2026-07-12T22:00:04 10203 EXV7406030 2025-05-22T00:00:00 2025 4 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 291.99 2026-07-12T22:00:04 10204 0007373394 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4186.37 2026-07-12T22:00:04 10205 HCM7399183 2025-06-04T00:00:00 2025 4 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 4.4 2026-07-12T22:00:04 10206 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 10207 0007380111 2025-05-08T00:00:00 2025 4 659266 Database Hosting 700 Education 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 359.27 2026-07-12T22:00:04 10220 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 603.57 2026-07-12T22:00:04 10221 0007357088 2025-04-08T00:00:00 2025 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 209.72 2026-07-12T22:00:04 10222 0007379167 2025-05-08T00:00:00 2025 4 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 875.31 2026-07-12T22:00:04 10223 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 563.46 2026-07-12T22:00:04 10224 0007413369 2025-06-17T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.25 2026-07-12T22:00:04 10225 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 10226 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 10227 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2878.23 2026-07-12T22:00:04 10228 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.61 2026-07-12T22:00:04 10229 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-07-12T22:00:04 10230 0007432038 2025-06-26T00:00:00 2025 4 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 -39577.6 2026-07-12T22:00:04 10231 HCM7411293 2025-06-18T00:00:00 2025 4 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 1499.98 2026-07-12T22:00:04 10232 0007384028 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 10233 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 10234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2458.94 2026-07-12T22:00:04 10235 APV7395947 2025-05-27T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 8.01 2026-07-12T22:00:04 10236 APV7379206 2025-05-01T00:00:00 2025 4 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 1267.8 2026-07-12T22:00:04 10237 0007378765 2025-04-30T00:00:00 2025 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1325.78 2026-07-12T22:00:04 10238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 464.55 2026-07-12T22:00:04 10239 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 222.0 2026-07-12T22:00:04 10240 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 447.81 2026-07-12T22:00:04 10241 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 389.4 2026-07-12T22:00:04 10242 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-12T22:00:04 10243 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 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 2026-07-12T22:00:04 10244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1353.4 2026-07-12T22:00:04 10245 APV7386951 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 1919.73 2026-07-12T22:00:04 10246 0007411225 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.42 2026-07-12T22:00:04 10247 0007432038 2025-06-26T00:00:00 2025 4 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 -16911.61 2026-07-12T22:00:04 10248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 603.57 2026-07-12T22:00:04 10249 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 10250 APV7373650 2025-04-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 10251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 315.67 2026-07-12T22:00:04 10252 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 272.58 2026-07-12T22:00:04 10253 HCM7399183 2025-06-04T00:00:00 2025 4 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 15.02 2026-07-12T22:00:04 10254 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 10255 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 29804.59 2026-07-12T22:00:04 10256 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 831.18 2026-07-12T22:00:04 10257 HCM7371045 2025-04-23T00:00:00 2025 4 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 674.93 2026-07-12T22:00:04 10258 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.71 2026-07-12T22:00:04 10259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 486.75 2026-07-12T22:00:04 10260 APV7395875 2025-05-22T00:00:00 2025 4 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 438.08 2026-07-12T22:00:04 10261 0007380048 2025-05-01T00:00:00 2025 4 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 2314.12 2026-07-12T22:00:04 10262 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 162.71 2026-07-12T22:00:04 10263 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 315.0 2026-07-12T22:00:04 10264 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 10265 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 10266 HCM7399213 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - 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Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1381.79 2026-07-12T22:00:04 10273 APV7382607 2025-05-06T00:00:00 2025 4 547058 SpOp-Data Process 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 26.32 2026-07-12T22:00:04 10274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 764.52 2026-07-12T22:00:04 10275 APV7384161 2025-05-08T00:00:00 2025 4 571904 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 4035.72 2026-07-12T22:00:04 10276 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 18182.99 2026-07-12T22:00:04 10277 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 10278 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-07-12T22:00:04 10279 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.35 2026-07-12T22:00:04 10280 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 20643.93 2026-07-12T22:00:04 10281 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 10282 0007380048 2025-05-01T00:00:00 2025 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12030.04 2026-07-12T22:00:04 10283 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 728.97 2026-07-12T22:00:04 10284 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 10285 APV7405705 2025-06-05T00:00:00 2025 4 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 27690.0 2026-07-12T22:00:04 10286 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 499.8 2026-07-12T22:00:04 10287 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 10288 0007378952 2025-05-01T00:00:00 2025 4 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 -78.94 2026-07-12T22:00:04 10289 APV7376302 2025-04-25T00:00:00 2025 4 543010 Fac Main -Building Main 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 1329.89 2026-07-12T22:00:04 10290 0007413368 2025-06-17T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 10291 0007401684 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 10292 APV7361817 2025-04-04T00:00:00 2025 4 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 11907.89 2026-07-12T22:00:04 10293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 402.38 2026-07-12T22:00:04 10294 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.28 2026-07-12T22:00:04 10295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 60.36 2026-07-12T22:00:04 10296 APV7405644 2025-06-04T00:00:00 2025 4 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 52.78 2026-07-12T22:00:04 10297 0007393014 2025-05-21T00:00:00 2025 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -73.8 2026-07-12T22:00:04 10298 0007399645 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 325.66 2026-07-12T22:00:04 10299 APV7360606 2025-04-02T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 639.74 2026-07-12T22:00:04 10300 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 10301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1353.4 2026-07-12T22:00:04 10302 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 176471.84 2026-07-12T22:00:04 10303 APV7366393 2025-04-11T00:00:00 2025 4 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 7.81 2026-07-12T22:00:04 10304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 354.29 2026-07-12T22:00:04 10305 0007392958 2025-05-21T00:00:00 2025 4 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 2.48 2026-07-12T22:00:04 10306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 366.27 2026-07-12T22:00:04 10307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 861.7 2026-07-12T22:00:04 10308 APV7373707 2025-04-23T00:00:00 2025 4 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 4824.59 2026-07-12T22:00:04 10309 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 194.7 2026-07-12T22:00:04 10310 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 10311 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 384.3 2026-07-12T22:00:04 10312 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-07-12T22:00:04 10313 APV7404794 2025-06-04T00:00:00 2025 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.49 2026-07-12T22:00:04 10314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 382.26 2026-07-12T22:00:04 10315 APV7395875 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 10316 0007365370 2025-04-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1130866.05 2026-07-12T22:00:04 10317 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 10318 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -29015.17 2026-07-12T22:00:04 10319 APV7362051 2025-04-04T00:00:00 2025 4 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 143.9 2026-07-12T22:00:04 10320 EXV7379856 2025-04-30T00:00:00 2025 4 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 83.91 2026-07-12T22:00:04 10321 HCM7411243 2025-06-18T00:00:00 2025 4 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 503.58 2026-07-12T22:00:04 10322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 573.39 2026-07-12T22:00:04 10323 APV7404016 2025-06-03T00:00:00 2025 4 573100 Grants - 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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 94853.92 2026-07-12T22:00:04 10340 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 10341 0007379177 2025-05-08T00:00:00 2025 4 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 64.72 2026-07-12T22:00:04 10342 HCM7380165 2025-05-07T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 10343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 377.23 2026-07-12T22:00:04 10344 HCM7411245 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 345.45 2026-07-12T22:00:04 10345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 408.87 2026-07-12T22:00:04 10346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 603.57 2026-07-12T22:00:04 10347 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 10348 APV7393379 2025-05-20T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 578525.9 2026-07-12T22:00:04 10349 0007382307 2025-05-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.62 2026-07-12T22:00:04 10350 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 645.23 2026-07-12T22:00:04 10351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 481.85 2026-07-12T22:00:04 10352 APV7429354 2025-06-23T00:00:00 2025 4 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 181.07 2026-07-12T22:00:04 10353 0007357088 2025-04-08T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 940.5 2026-07-12T22:00:04 10397 0007412237 2025-06-01T00:00:00 2025 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 10398 APV7395877 2025-05-27T00:00:00 2025 4 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. 12157.73 2026-07-12T22:00:04 10399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1643.72 2026-07-12T22:00:04 10400 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 10401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 408.87 2026-07-12T22:00:04 10402 APV7394224 2025-05-22T00:00:00 2025 4 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 844.8 2026-07-12T22:00:04 10403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2920.07 2026-07-12T22:00:04 10404 0007364549 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12717.64 2026-07-12T22:00:04 10405 0007385766 2025-05-01T00:00:00 2025 4 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 318.69 2026-07-12T22:00:04 10406 0007411225 2025-06-01T00:00:00 2025 4 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 1.28 2026-07-12T22:00:04 10407 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 311.52 2026-07-12T22:00:04 10408 APV7394165 2025-05-22T00:00:00 2025 4 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 289.53 2026-07-12T22:00:04 10409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 528.52 2026-07-12T22:00:04 10410 0007382298 2025-05-07T00:00:00 2025 4 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 4882.35 2026-07-12T22:00:04 10411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 402.38 2026-07-12T22:00:04 10412 0007382419 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 70.27 2026-07-12T22:00:04 10413 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 10414 0007393913 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 10415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 402.38 2026-07-12T22:00:04 10416 APV7403905 2025-06-03T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 23204.99 2026-07-12T22:00:04 10417 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 447.81 2026-07-12T22:00:04 10418 APV7395803 2025-05-27T00:00:00 2025 4 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 12671.48 2026-07-12T22:00:04 10419 EXV7404281 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 238.46 2026-07-12T22:00:04 10420 0007380048 2025-05-01T00:00:00 2025 4 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 10421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1207.14 2026-07-12T22:00:04 10422 0007375218 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 10423 EXV7397184 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 76.56 2026-07-12T22:00:04 10424 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 10425 APV7429354 2025-06-23T00:00:00 2025 4 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 3211.0 2026-07-12T22:00:04 10426 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.83 2026-07-12T22:00:04 10427 APV7429354 2025-06-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 10428 APV7364833 2025-04-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 22452.85 2026-07-12T22:00:04 10429 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -347170.09 2026-07-12T22:00:04 10430 0007388676 2025-05-15T00:00:00 2025 4 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 75.21 2026-07-12T22:00:04 10431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 181.07 2026-07-12T22:00:04 10432 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 218.73 2026-07-12T22:00:04 10433 APV7409531 2025-06-11T00:00:00 2025 4 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. 6862.05 2026-07-12T22:00:04 10434 0007376983 2025-04-29T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -597.31 2026-07-12T22:00:04 10435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 160.95 2026-07-12T22:00:04 10436 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.14 2026-07-12T22:00:04 10437 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 10438 0007364551 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.63 2026-07-12T22:00:04 10439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 434.37 2026-07-12T22:00:04 10440 APV7361969 2025-04-04T00:00:00 2025 4 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 0000012140 ULINE INC 790.0 2026-07-12T22:00:04 10441 EXV7413037 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 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) General Ledger Entry 7.2 2026-07-12T22:00:04 10442 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 10443 APV7383502 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 4170.0 2026-07-12T22:00:04 10444 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 460.66 2026-07-12T22:00:04 10445 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 10446 0007411225 2025-06-01T00:00:00 2025 4 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 67.16 2026-07-12T22:00:04 10447 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 10448 EXV7391696 2025-05-08T00:00:00 2025 4 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 62.18 2026-07-12T22:00:04 10449 APV7406723 2025-06-06T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 56183.86 2026-07-12T22:00:04 10450 HCM7389744 2025-05-21T00:00:00 2025 4 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 7.72 2026-07-12T22:00:04 10451 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 816.23 2026-07-12T22:00:04 10452 0007384868 2025-05-09T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 10453 0007404611 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.52 2026-07-12T22:00:04 10454 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 10455 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 10456 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-12T22:00:04 10457 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1608.35 2026-07-12T22:00:04 10458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 271.61 2026-07-12T22:00:04 10459 0007382419 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 52.89 2026-07-12T22:00:04 10460 APV7413769 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 56492.28 2026-07-12T22:00:04 10461 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121241 M.S.D. SHAKAMAK TREASURER 100.0 2026-07-12T22:00:04 10462 APV7406808 2025-06-06T00:00:00 2025 4 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 1773.06 2026-07-12T22:00:04 10463 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 387.0 2026-07-12T22:00:04 10464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 442.62 2026-07-12T22:00:04 10465 0007357163 2025-04-08T00:00:00 2025 4 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.71 2026-07-12T22:00:04 10466 0007411362 2025-06-13T00:00:00 2025 4 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 -0.62 2026-07-12T22:00:04 10467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 377.23 2026-07-12T22:00:04 10468 APV7373650 2025-04-23T00:00:00 2025 4 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 2778.23 2026-07-12T22:00:04 10469 HCM7411293 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 24.4 2026-07-12T22:00:04 10470 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 10471 0007369915 2025-04-17T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10016.45 2026-07-12T22:00:04 10472 APV7382576 2025-05-06T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-07-12T22:00:04 10473 APV7385143 2025-05-09T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 452.62 2026-07-12T22:00:04 10474 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 201.19 2026-07-12T22:00:04 10475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 339.21 2026-07-12T22:00:04 10476 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1165.1 2026-07-12T22:00:04 10477 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4556.7 2026-07-12T22:00:04 10478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.9 2026-07-12T22:00:04 10479 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 140.83 2026-07-12T22:00:04 10480 APV7390063 2025-05-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 31518.75 2026-07-12T22:00:04 10481 0007364498 2025-04-01T00:00:00 2025 4 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 449.9 2026-07-12T22:00:04 10482 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 542.05 2026-07-12T22:00:04 10483 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.62 2026-07-12T22:00:04 10484 APV7390951 2025-05-19T00:00:00 2025 4 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 80440.73 2026-07-12T22:00:04 10485 HCM7380211 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.86 2026-07-12T22:00:04 10486 APV7373650 2025-04-23T00:00:00 2025 4 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 319.09 2026-07-12T22:00:04 10487 APV7372719 2025-04-22T00:00:00 2025 4 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 75429.61 2026-07-12T22:00:04 10488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 845.0 2026-07-12T22:00:04 10489 HCM7380158 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.71 2026-07-12T22:00:04 10490 0007380048 2025-05-01T00:00:00 2025 4 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 1562.82 2026-07-12T22:00:04 10491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 201.19 2026-07-12T22:00:04 10492 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 10493 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 350.46 2026-07-12T22:00:04 10494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 201.19 2026-07-12T22:00:04 10495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 620.27 2026-07-12T22:00:04 10496 0007412237 2025-06-01T00:00:00 2025 4 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 401.11 2026-07-12T22:00:04 10497 HCM7389722 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 49.7 2026-07-12T22:00:04 10498 APH7364323 2025-04-09T00:00:00 2025 4 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 386.28 2026-07-12T22:00:04 10499 EXV7409026 2025-06-06T00:00:00 2025 4 599223 AdmOp-EmpReimb-Supplier Genera 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 56.7 2026-07-12T22:00:04 10500 APV7413567 2025-06-17T00:00:00 2025 4 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 618.75 2026-07-12T22:00:04 10501 0007382276 2025-05-01T00:00:00 2025 4 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 210.22 2026-07-12T22:00:04 10502 0007385761 2025-05-12T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 10503 APV7406687 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 10504 HCM7380202 2025-05-07T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 539.48 2026-07-12T22:00:04 10505 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 96043.62 2026-07-12T22:00:04 10506 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 10507 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-07-12T22:00:04 10508 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 330.99 2026-07-12T22:00:04 10509 HCM7371049 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 10510 0007399304 2025-05-31T00:00:00 2025 4 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 620.32 2026-07-12T22:00:04 10511 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1096.49 2026-07-12T22:00:04 10512 APV7398597 2025-05-30T00:00:00 2025 4 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 96732.88 2026-07-12T22:00:04 10513 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 201.19 2026-07-12T22:00:04 10514 APV7429354 2025-06-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 10515 0007413267 2025-06-17T00:00:00 2025 4 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 198.15 2026-07-12T22:00:04 10516 APV7371198 2025-04-21T00:00:00 2025 4 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 2737.26 2026-07-12T22:00:04 10517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-07-12T22:00:04 10518 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 6755.63 2026-07-12T22:00:04 10519 APV7364883 2025-04-09T00:00:00 2025 4 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 4841.4 2026-07-12T22:00:04 10520 0007364551 2025-04-09T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 10521 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 351.48 2026-07-12T22:00:04 10522 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 10523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353998 AMBER SIMPSON 160.95 2026-07-12T22:00:04 10524 0007399597 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 10525 0007371091 2025-04-21T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2.34 2026-07-12T22:00:04 10526 HCM7389748 2025-05-21T00:00:00 2025 4 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 23679.14 2026-07-12T22:00:04 10527 0007384128 2025-05-08T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.59 2026-07-12T22:00:04 10528 APV7395803 2025-05-27T00:00:00 2025 4 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 96.01 2026-07-12T22:00:04 10529 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 853.95 2026-07-12T22:00:04 10530 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 24.83 2026-07-12T22:00:04 10531 0007380111 2025-05-08T00:00:00 2025 4 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 137.45 2026-07-12T22:00:04 10532 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 10533 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 564.63 2026-07-12T22:00:04 10534 APV7390951 2025-05-19T00:00:00 2025 4 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 255468.59 2026-07-12T22:00:04 10535 APV7364757 2025-04-09T00:00:00 2025 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -1598.35 2026-07-12T22:00:04 10536 0007374346 2025-04-24T00:00:00 2025 4 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 -11.07 2026-07-12T22:00:04 10537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 301.78 2026-07-12T22:00:04 10538 APV7413770 2025-06-17T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 10539 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 10540 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 74098.58 2026-07-12T22:00:04 10541 0007375283 2025-04-25T00:00:00 2025 4 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 105.99 2026-07-12T22:00:04 10542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 319.09 2026-07-12T22:00:04 10543 0007378916 2025-05-01T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 72.43 2026-07-12T22:00:04 10544 0007403269 2025-06-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.5 2026-07-12T22:00:04 10545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 613.23 2026-07-12T22:00:04 10546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 1295.66 2026-07-12T22:00:04 10547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268274 DAWN SCHAERER 365.06 2026-07-12T22:00:04 10548 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 621.07 2026-07-12T22:00:04 10549 0007372270 2025-04-22T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8.28 2026-07-12T22:00:04 10550 0007384019 2025-05-08T00:00:00 2025 4 520104 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 -30.9 2026-07-12T22:00:04 10551 0007390603 2025-05-21T00:00:00 2025 4 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 1510.08 2026-07-12T22:00:04 10552 0007358074 2025-04-08T00:00:00 2025 4 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 2077.65 2026-07-12T22:00:04 10553 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 10554 APV7392267 2025-05-20T00:00:00 2025 4 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 33.57 2026-07-12T22:00:04 10555 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 10556 HCM7380257 2025-05-07T00:00:00 2025 4 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 1037.09 2026-07-12T22:00:04 10557 APV7407770 2025-06-09T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 725.0 2026-07-12T22:00:04 10558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 516.86 2026-07-12T22:00:04 10559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 744.4 2026-07-12T22:00:04 10560 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.36 2026-07-12T22:00:04 10561 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 10562 EXV7377582 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 10563 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 10564 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1101.92 2026-07-12T22:00:04 10565 HCM7411300 2025-06-18T00:00:00 2025 4 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 21.03 2026-07-12T22:00:04 10566 APV7359618 2025-04-02T00:00:00 2025 4 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 83788.49 2026-07-12T22:00:04 10567 0007389613 2025-05-16T00:00:00 2025 4 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 240065.08 2026-07-12T22:00:04 10568 HCM7371034 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.55 2026-07-12T22:00:04 10569 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306956 BRENDA ARNETT 371.6 2026-07-12T22:00:04 10570 APV7377175 2025-04-29T00:00:00 2025 4 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 10437.5 2026-07-12T22:00:04 10571 0007411225 2025-06-01T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.01 2026-07-12T22:00:04 10572 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 10573 0007416916 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 10574 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 10575 0007407365 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 10576 APV7411536 2025-06-13T00:00:00 2025 4 520204 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 1164.98 2026-07-12T22:00:04 10577 0007398296 2025-05-29T00:00:00 2025 4 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 3.24 2026-07-12T22:00:04 10578 APV7397468 2025-05-29T00:00:00 2025 4 547107 SpOp-Food-Prepared Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000082215 CCHOLDINGS INC 219.0 2026-07-12T22:00:04 10579 HCM7370977 2025-04-23T00:00:00 2025 4 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 57.7 2026-07-12T22:00:04 10580 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 155.76 2026-07-12T22:00:04 10581 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3078.72 2026-07-12T22:00:04 10582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-07-12T22:00:04 10583 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 10584 APV7373716 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 16803.98 2026-07-12T22:00:04 10585 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 253.11 2026-07-12T22:00:04 10586 0007377019 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 10587 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 10588 0007429026 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 10589 APV7395054 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000076233 INDIANA IMMUNIZATION COALITION INC 23000.0 2026-07-12T22:00:04 10590 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 10591 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-12T22:00:04 10592 EXV7366059 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 10593 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 61.65 2026-07-12T22:00:04 10594 0007378916 2025-05-01T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 10595 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-07-12T22:00:04 10596 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 111.66 2026-07-12T22:00:04 10597 0007409220 2025-06-11T00:00:00 2025 4 652072 Seat Charge 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 -109.15 2026-07-12T22:00:04 10598 APV7407611 2025-06-09T00:00:00 2025 4 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 63.98 2026-07-12T22:00:04 10599 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 382.26 2026-07-12T22:00:04 10600 0007387627 2025-05-14T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 10601 0007412219 2025-06-01T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 10602 0007389623 2025-05-16T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 10603 EXV7408022 2025-06-01T00:00:00 2025 4 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 31.0 2026-07-12T22:00:04 10604 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 10605 0007373267 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1864.56 2026-07-12T22:00:04 10606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 389.4 2026-07-12T22:00:04 10607 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 389.4 2026-07-12T22:00:04 10608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.79 2026-07-12T22:00:04 10609 APV7360578 2025-04-03T00:00:00 2025 4 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 339.02 2026-07-12T22:00:04 10610 0007392969 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.64 2026-07-12T22:00:04 10611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 789.67 2026-07-12T22:00:04 10612 HCM7389735 2025-05-21T00:00:00 2025 4 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 136.1 2026-07-12T22:00:04 10613 APV7373707 2025-04-23T00:00:00 2025 4 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 8636.99 2026-07-12T22:00:04 10614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1146.79 2026-07-12T22:00:04 10615 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 10616 0007432904 2025-06-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.56 2026-07-12T22:00:04 10617 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.78 2026-07-12T22:00:04 10618 0007371134 2025-04-21T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -60.0 2026-07-12T22:00:04 10619 0007385766 2025-05-01T00:00:00 2025 4 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 21266.34 2026-07-12T22:00:04 10620 APV7386925 2025-05-13T00:00:00 2025 4 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 0000388107 MEGAN ROGERS 37.2 2026-07-12T22:00:04 10621 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 10622 0007369005 2025-04-16T00:00:00 2025 4 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 2905.63 2026-07-12T22:00:04 10623 APV7376379 2025-04-28T00:00:00 2025 4 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 3076.13 2026-07-12T22:00:04 10624 HCM7380221 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.63 2026-07-12T22:00:04 10625 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 16204.8 2026-07-12T22:00:04 10626 0007359607 2025-04-02T00:00:00 2025 4 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 10.96 2026-07-12T22:00:04 10627 APV7395875 2025-05-22T00:00:00 2025 4 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 1682.21 2026-07-12T22:00:04 10628 0007378764 2025-04-30T00:00:00 2025 4 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 831.45 2026-07-12T22:00:04 10629 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 233.64 2026-07-12T22:00:04 10630 0007380111 2025-05-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.04 2026-07-12T22:00:04 10631 APV7369199 2025-04-16T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 81.69 2026-07-12T22:00:04 10632 0007412219 2025-06-01T00:00:00 2025 4 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 1021.66 2026-07-12T22:00:04 10633 0007397431 2025-05-29T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 10634 APV7419747 2025-06-19T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416645 JASON LARIMORE 3694.67 2026-07-12T22:00:04 10635 HCM7371049 2025-04-23T00:00:00 2025 4 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 19.02 2026-07-12T22:00:04 10636 HCM7411284 2025-06-18T00:00:00 2025 4 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 1819.9 2026-07-12T22:00:04 10637 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 10470.13 2026-07-12T22:00:04 10638 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 10639 0007415992 2025-06-18T00:00:00 2025 4 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 184.99 2026-07-12T22:00:04 10640 APV7358960 2025-04-01T00:00:00 2025 4 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 6808.64 2026-07-12T22:00:04 10641 0007398301 2025-05-30T00:00:00 2025 4 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 2094.82 2026-07-12T22:00:04 10642 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 272.58 2026-07-12T22:00:04 10643 0007411225 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 10644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1085.02 2026-07-12T22:00:04 10645 EXV7367735 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.82 2026-07-12T22:00:04 10646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 201.19 2026-07-12T22:00:04 10647 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 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 2026-07-12T22:00:04 10648 HCM7380202 2025-05-07T00:00:00 2025 4 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 2768.14 2026-07-12T22:00:04 10649 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 10650 HCM7411299 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.96 2026-07-12T22:00:04 10651 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-07-12T22:00:04 10652 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-07-12T22:00:04 10653 0007388650 2025-05-15T00:00:00 2025 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 10654 HCM7370984 2025-04-23T00:00:00 2025 4 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 401.74 2026-07-12T22:00:04 10655 HCM7360993 2025-04-09T00:00:00 2025 4 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 2175.49 2026-07-12T22:00:04 10656 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 10657 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 305.49 2026-07-12T22:00:04 10658 0007429143 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.07 2026-07-12T22:00:04 10659 APV7406504 2025-06-06T00:00:00 2025 4 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 676.74 2026-07-12T22:00:04 10660 0007392065 2025-05-21T00:00:00 2025 4 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 4.46 2026-07-12T22:00:04 10661 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1557.6 2026-07-12T22:00:04 10662 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -42621.74 2026-07-12T22:00:04 10663 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 7920.0 2026-07-12T22:00:04 10664 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 967.96 2026-07-12T22:00:04 10665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 366.29 2026-07-12T22:00:04 10666 APV7364757 2025-04-09T00:00:00 2025 4 543010 Fac Main -Building Main 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 20.79 2026-07-12T22:00:04 10667 0007380293 2025-05-01T00:00:00 2025 4 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 19997.21 2026-07-12T22:00:04 10668 0007407365 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 10669 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1326.64 2026-07-12T22:00:04 10670 0007429649 2025-06-30T00:00:00 2025 4 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 2724.7 2026-07-12T22:00:04 10671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 241.42 2026-07-12T22:00:04 10672 APV7399978 2025-06-02T00:00:00 2025 4 548111 MedVet-LabSupply-EmMedServ 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 48.38 2026-07-12T22:00:04 10673 HCM7411315 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.78 2026-07-12T22:00:04 10674 0007375231 2025-04-25T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.81 2026-07-12T22:00:04 10675 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 603.57 2026-07-12T22:00:04 10676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.59 2026-07-12T22:00:04 10677 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 30.01 2026-07-12T22:00:04 10678 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 638.17 2026-07-12T22:00:04 10679 0007375283 2025-04-25T00:00:00 2025 4 518796 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 5.11 2026-07-12T22:00:04 10680 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 10681 0007413260 2025-06-17T00:00:00 2025 4 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 258.34 2026-07-12T22:00:04 10682 HCM7389752 2025-05-21T00:00:00 2025 4 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 13.46 2026-07-12T22:00:04 10683 EXV7382106 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.22 2026-07-12T22:00:04 10684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1543.93 2026-07-12T22:00:04 10685 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 10686 0007382316 2025-05-06T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.31 2026-07-12T22:00:04 10687 0007411225 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 10688 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 444750.82 2026-07-12T22:00:04 10689 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 201.19 2026-07-12T22:00:04 10690 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 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 198.38 2026-07-12T22:00:04 10691 0007359511 2025-04-02T00:00:00 2025 4 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.01 2026-07-12T22:00:04 10692 APV7387055 2025-05-13T00:00:00 2025 4 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 1028230.76 2026-07-12T22:00:04 10693 HCM7371044 2025-04-23T00:00:00 2025 4 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 1.71 2026-07-12T22:00:04 10694 0007420330 2025-06-20T00:00:00 2025 4 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 -0.21 2026-07-12T22:00:04 10695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1173.34 2026-07-12T22:00:04 10696 0007395695 2025-05-27T00:00:00 2025 4 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 -8.19 2026-07-12T22:00:04 10697 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3677.15 2026-07-12T22:00:04 10698 APV7383569 2025-05-07T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 47992.0 2026-07-12T22:00:04 10699 0007375277 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.47 2026-07-12T22:00:04 10700 HCM7411301 2025-06-18T00:00:00 2025 4 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 28619.6 2026-07-12T22:00:04 10701 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 684.68 2026-07-12T22:00:04 10702 HCM7389724 2025-05-21T00:00:00 2025 4 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 419.31 2026-07-12T22:00:04 10703 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 50216.1 2026-07-12T22:00:04 10704 0007376111 2025-04-28T00:00:00 2025 4 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 15226.81 2026-07-12T22:00:04 10705 APV7390951 2025-05-19T00:00:00 2025 4 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 3873.05 2026-07-12T22:00:04 10706 APV7373608 2025-04-23T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 785.52 2026-07-12T22:00:04 10707 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 10708 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 10709 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 10710 APV7408545 2025-06-10T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 10711 HCM7360992 2025-04-09T00:00:00 2025 4 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 38.4 2026-07-12T22:00:04 10712 0007384945 2025-05-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.26 2026-07-12T22:00:04 10713 0007412237 2025-06-01T00:00:00 2025 4 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 11.63 2026-07-12T22:00:04 10714 APV7372719 2025-04-22T00:00:00 2025 4 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 7222.99 2026-07-12T22:00:04 10715 HCM7389675 2025-05-21T00:00:00 2025 4 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 26.54 2026-07-12T22:00:04 10716 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 650.0 2026-07-12T22:00:04 10717 APV7375422 2025-04-25T00:00:00 2025 4 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 945.0 2026-07-12T22:00:04 10718 HCM7389673 2025-05-21T00:00:00 2025 4 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 562.45 2026-07-12T22:00:04 10719 APV7398546 2025-05-30T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316150 ANDREW DEVIDO 558.88 2026-07-12T22:00:04 10720 HCM7399183 2025-06-04T00:00:00 2025 4 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 767.64 2026-07-12T22:00:04 10721 0007396464 2025-05-28T00:00:00 2025 4 518796 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 72.93 2026-07-12T22:00:04 10722 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 9090.71 2026-07-12T22:00:04 10723 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 400.17 2026-07-12T22:00:04 10724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 362.14 2026-07-12T22:00:04 10725 APV7387921 2025-05-14T00:00:00 2025 4 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 44351.29 2026-07-12T22:00:04 10726 0007432748 2025-06-27T00:00:00 2025 4 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 388983.12 2026-07-12T22:00:04 10727 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 10728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 201.19 2026-07-12T22:00:04 10729 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 49548.33 2026-07-12T22:00:04 10730 HCM7389673 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.29 2026-07-12T22:00:04 10731 APV7374652 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-07-12T22:00:04 10732 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 362.14 2026-07-12T22:00:04 10733 0007382316 2025-05-06T00:00:00 2025 4 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 13.7 2026-07-12T22:00:04 10734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 155.76 2026-07-12T22:00:04 10735 APV7413759 2025-06-17T00:00:00 2025 4 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 9049.61 2026-07-12T22:00:04 10736 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 739.86 2026-07-12T22:00:04 10737 0007413258 2025-06-17T00:00:00 2025 4 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 781.33 2026-07-12T22:00:04 10738 EXV7373060 2025-04-17T00:00:00 2025 4 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 239.12 2026-07-12T22:00:04 10739 HCM7371025 2025-04-23T00:00:00 2025 4 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 3491.31 2026-07-12T22:00:04 10740 0007390568 2025-05-19T00:00:00 2025 4 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 7.61 2026-07-12T22:00:04 10741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 253.11 2026-07-12T22:00:04 10742 HCM7380223 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 10743 APV7360607 2025-04-03T00:00:00 2025 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 15.94 2026-07-12T22:00:04 10744 HCM7389752 2025-05-21T00:00:00 2025 4 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 924.68 2026-07-12T22:00:04 10745 0007395712 2025-05-27T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10746 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 10747 APV7358836 2025-04-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 150.0 2026-07-12T22:00:04 10748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 377.24 2026-07-12T22:00:04 10749 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238806 CATHY LEE SMITH 292.05 2026-07-12T22:00:04 10750 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2492.74 2026-07-12T22:00:04 10751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.29 2026-07-12T22:00:04 10752 0007365442 2025-04-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 10753 0007368104 2025-04-15T00:00:00 2025 4 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 21.48 2026-07-12T22:00:04 10754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1015.81 2026-07-12T22:00:04 10755 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 603.57 2026-07-12T22:00:04 10756 APV7392291 2025-05-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 8125.63 2026-07-12T22:00:04 10757 APV7404840 2025-06-02T00:00:00 2025 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 6.23 2026-07-12T22:00:04 10758 0007411225 2025-06-01T00:00:00 2025 4 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 11.89 2026-07-12T22:00:04 10759 APV7417244 2025-06-18T00:00:00 2025 4 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 1913.94 2026-07-12T22:00:04 10760 APV7371198 2025-04-21T00:00:00 2025 4 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 27898.84 2026-07-12T22:00:04 10761 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.1 2026-07-12T22:00:04 10762 APV7390964 2025-05-16T00:00:00 2025 4 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 4573.64 2026-07-12T22:00:04 10763 HCM7389708 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 10764 APV7412670 2025-06-16T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC -199.95 2026-07-12T22:00:04 10765 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 10766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.31 2026-07-12T22:00:04 10767 APV7373650 2025-04-23T00:00:00 2025 4 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 1311.16 2026-07-12T22:00:04 10768 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 10769 EXV7398009 2025-05-28T00:00:00 2025 4 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 110.54 2026-07-12T22:00:04 10770 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 681.45 2026-07-12T22:00:04 10771 APV7395875 2025-05-22T00:00:00 2025 4 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 1367.96 2026-07-12T22:00:04 10772 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 438.6 2026-07-12T22:00:04 10773 APV7419742 2025-06-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 22386.55 2026-07-12T22:00:04 10774 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 2961.9 2026-07-12T22:00:04 10775 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 272.58 2026-07-12T22:00:04 10776 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 554.89 2026-07-12T22:00:04 10777 APV7373650 2025-04-23T00:00:00 2025 4 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 925.47 2026-07-12T22:00:04 10778 0007429033 2025-06-23T00:00:00 2025 4 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 10.22 2026-07-12T22:00:04 10779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 563.33 2026-07-12T22:00:04 10780 EXV7393657 2025-05-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45.0 2026-07-12T22:00:04 10781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.78 2026-07-12T22:00:04 10782 APV7381855 2025-05-05T00:00:00 2025 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 12217.59 2026-07-12T22:00:04 10783 EXV7374023 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 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 282.42 2026-07-12T22:00:04 10784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 756.87 2026-07-12T22:00:04 10785 APV7429354 2025-06-23T00:00:00 2025 4 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 1279.77 2026-07-12T22:00:04 10786 HCM7361106 2025-04-09T00:00:00 2025 4 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 84.66 2026-07-12T22:00:04 10787 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 10788 APV7429354 2025-06-23T00:00:00 2025 4 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 411.64 2026-07-12T22:00:04 10789 0007413267 2025-06-17T00:00:00 2025 4 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 -62.95 2026-07-12T22:00:04 10790 HCM7399249 2025-06-04T00:00:00 2025 4 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 2.24 2026-07-12T22:00:04 10791 APV7403933 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4297.93 2026-07-12T22:00:04 10792 APV7368404 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 426243.4 2026-07-12T22:00:04 10793 HCM7389732 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.69 2026-07-12T22:00:04 10794 HCM7361065 2025-04-09T00:00:00 2025 4 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 144.96 2026-07-12T22:00:04 10795 APV7372719 2025-04-22T00:00:00 2025 4 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 5398.75 2026-07-12T22:00:04 10796 APC7419795 2025-06-19T00:00:00 2025 4 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 -6001.1 2026-07-12T22:00:04 10797 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 10798 HCM7371023 2025-04-23T00:00:00 2025 4 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 224.64 2026-07-12T22:00:04 10799 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 97.35 2026-07-12T22:00:04 10800 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 10801 0007411225 2025-06-01T00:00:00 2025 4 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 68.68 2026-07-12T22:00:04 10802 0007381326 2025-05-05T00:00:00 2025 4 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 115235316.68 2026-07-12T22:00:04 10803 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 10804 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 30780.04 2026-07-12T22:00:04 10805 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 837.21 2026-07-12T22:00:04 10806 0007385766 2025-05-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 10807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1774.9 2026-07-12T22:00:04 10808 APV7380503 2025-05-02T00:00:00 2025 4 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 2213.44 2026-07-12T22:00:04 10809 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1401.84 2026-07-12T22:00:04 10810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398162 ROGER L STUFF 201.19 2026-07-12T22:00:04 10811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 400.72 2026-07-12T22:00:04 10812 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 10813 0007411225 2025-06-01T00:00:00 2025 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 10814 0007364604 2025-04-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 10815 0007404611 2025-06-04T00:00:00 2025 4 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 3183.81 2026-07-12T22:00:04 10816 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 10817 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 140.83 2026-07-12T22:00:04 10818 HCM7411318 2025-06-18T00:00:00 2025 4 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 3.91 2026-07-12T22:00:04 10819 APV7396906 2025-05-28T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 59512.92 2026-07-12T22:00:04 10820 HCM7389733 2025-05-21T00:00:00 2025 4 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 333.03 2026-07-12T22:00:04 10821 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 10822 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 253.11 2026-07-12T22:00:04 10823 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 175.23 2026-07-12T22:00:04 10824 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 157.71 2026-07-12T22:00:04 10825 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1302.71 2026-07-12T22:00:04 10826 0007404510 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.01 2026-07-12T22:00:04 10827 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 10828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.59 2026-07-12T22:00:04 10829 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 29090.38 2026-07-12T22:00:04 10830 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 10831 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 42.6 2026-07-12T22:00:04 10832 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 10833 APV7368296 2025-04-15T00:00:00 2025 4 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 1291.38 2026-07-12T22:00:04 10834 APV7375422 2025-04-25T00:00:00 2025 4 543010 Fac Main -Building Main 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 132.48 2026-07-12T22:00:04 10835 0007429033 2025-06-23T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development 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 26.39 2026-07-12T22:00:04 10836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 512.83 2026-07-12T22:00:04 10837 APV7372724 2025-04-21T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 160803.07 2026-07-12T22:00:04 10838 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 10839 0007378977 2025-05-08T00:00:00 2025 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1098.35 2026-07-12T22:00:04 10840 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2551.73 2026-07-12T22:00:04 10841 APV7384335 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 10842 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 365.06 2026-07-12T22:00:04 10843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 350.46 2026-07-12T22:00:04 10844 0007357175 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 10845 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 18669.0 2026-07-12T22:00:04 10846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 60.36 2026-07-12T22:00:04 10847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 155.76 2026-07-12T22:00:04 10848 HCM7389743 2025-05-21T00:00:00 2025 4 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 731.91 2026-07-12T22:00:04 10849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.91 2026-07-12T22:00:04 10850 0007364523 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 322.03 2026-07-12T22:00:04 10851 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 201.19 2026-07-12T22:00:04 10852 0007389694 2025-05-16T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 10853 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 100.59 2026-07-12T22:00:04 10854 0007414768 2025-06-18T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32336.61 2026-07-12T22:00:04 10855 HCM7371034 2025-04-23T00:00:00 2025 4 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 48.94 2026-07-12T22:00:04 10856 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 15.0 2026-07-12T22:00:04 10857 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 58.41 2026-07-12T22:00:04 10858 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 396729.33 2026-07-12T22:00:04 10859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2466.59 2026-07-12T22:00:04 10860 APV7358964 2025-04-01T00:00:00 2025 4 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 228620.28 2026-07-12T22:00:04 10861 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 10862 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 10863 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 10864 EXV7379808 2025-04-22T00:00:00 2025 4 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 54.0 2026-07-12T22:00:04 10865 APV7370198 2025-04-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000109899 SHIRLEY HEINZE LAND TRUST INC 2511.03 2026-07-12T22:00:04 10866 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 10867 APV7377266 2025-04-29T00:00:00 2025 4 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 65.1 2026-07-12T22:00:04 10868 APV7386207 2025-05-12T00:00:00 2025 4 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 8206.22 2026-07-12T22:00:04 10869 HCM7389724 2025-05-21T00:00:00 2025 4 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 377.79 2026-07-12T22:00:04 10870 APV7405765 2025-06-05T00:00:00 2025 4 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 10900.89 2026-07-12T22:00:04 10871 EXV7372985 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 137.16 2026-07-12T22:00:04 10872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 434.37 2026-07-12T22:00:04 10873 APV7368296 2025-04-15T00:00:00 2025 4 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 290.89 2026-07-12T22:00:04 10874 0007372270 2025-04-22T00:00:00 2025 4 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 454822.19 2026-07-12T22:00:04 10875 0007411225 2025-06-01T00:00:00 2025 4 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 136.48 2026-07-12T22:00:04 10876 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -252093.77 2026-07-12T22:00:04 10877 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 10878 APV7365618 2025-04-10T00:00:00 2025 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 157.23 2026-07-12T22:00:04 10879 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 5686.32 2026-07-12T22:00:04 10880 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 292.05 2026-07-12T22:00:04 10881 HCM7371027 2025-04-23T00:00:00 2025 4 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 4.37 2026-07-12T22:00:04 10882 APV7387902 2025-05-14T00:00:00 2025 4 539130 ProgOp - Resrch&Test 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 56394.0 2026-07-12T22:00:04 10883 APV7399878 2025-06-02T00:00:00 2025 4 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 156.14 2026-07-12T22:00:04 10884 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2100.81 2026-07-12T22:00:04 10885 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 10886 HCM7361166 2025-04-09T00:00:00 2025 4 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 1854.96 2026-07-12T22:00:04 10887 0007404577 2025-06-08T00:00:00 2025 4 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 2479.61 2026-07-12T22:00:04 10888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.33 2026-07-12T22:00:04 10889 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 233.64 2026-07-12T22:00:04 10890 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 340.72 2026-07-12T22:00:04 10891 0007377871 2025-04-30T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 10892 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 545.16 2026-07-12T22:00:04 10893 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372692 VALERIE HASSFURTHER 684.68 2026-07-12T22:00:04 10894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398386 HALEY PAGE 362.14 2026-07-12T22:00:04 10895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 221.31 2026-07-12T22:00:04 10896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 925.48 2026-07-12T22:00:04 10897 0007411225 2025-06-01T00:00:00 2025 4 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 176.79 2026-07-12T22:00:04 10898 HCM7371027 2025-04-23T00:00:00 2025 4 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 52.87 2026-07-12T22:00:04 10899 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 10900 APV7413759 2025-06-17T00:00:00 2025 4 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 14148.53 2026-07-12T22:00:04 10901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 603.57 2026-07-12T22:00:04 10902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 140.83 2026-07-12T22:00:04 10903 0007359545 2025-04-02T00:00:00 2025 4 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 -0.26 2026-07-12T22:00:04 10904 APV7366569 2025-04-11T00:00:00 2025 4 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 621.55 2026-07-12T22:00:04 10905 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 84865.0 2026-07-12T22:00:04 10906 APV7391328 2025-05-18T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 282.46 2026-07-12T22:00:04 10907 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 10908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 219.3 2026-07-12T22:00:04 10909 HCM7371044 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 238.51 2026-07-12T22:00:04 10910 HCM7371034 2025-04-23T00:00:00 2025 4 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 1190.9 2026-07-12T22:00:04 10911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1101.92 2026-07-12T22:00:04 10912 0007399305 2025-05-31T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.11 2026-07-12T22:00:04 10913 0007416916 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 406.61 2026-07-12T22:00:04 10914 APV7388868 2025-05-15T00:00:00 2025 4 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 1691.3 2026-07-12T22:00:04 10915 0007411225 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 10916 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 486.75 2026-07-12T22:00:04 10917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.01 2026-07-12T22:00:04 10918 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 157952.77 2026-07-12T22:00:04 10919 HCM7411310 2025-06-18T00:00:00 2025 4 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 15.75 2026-07-12T22:00:04 10920 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1388.41 2026-07-12T22:00:04 10921 APV7386078 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 10922 EXV7409039 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 424.89 2026-07-12T22:00:04 10923 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2521.75 2026-07-12T22:00:04 10924 HCM7380151 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 26.22 2026-07-12T22:00:04 10925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 241.03 2026-07-12T22:00:04 10926 0007362706 2025-04-07T00:00:00 2025 4 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 150.0 2026-07-12T22:00:04 10927 EXV7372945 2025-04-09T00:00:00 2025 4 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 54.0 2026-07-12T22:00:04 10928 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1309.74 2026-07-12T22:00:04 10929 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 97.61 2026-07-12T22:00:04 10930 0007412237 2025-06-01T00:00:00 2025 4 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 11.23 2026-07-12T22:00:04 10931 APV7406635 2025-06-06T00:00:00 2025 4 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 1856.66 2026-07-12T22:00:04 10932 0007378952 2025-05-01T00:00:00 2025 4 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 4.42 2026-07-12T22:00:04 10933 EXV7376715 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 10934 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 183.93 2026-07-12T22:00:04 10935 APV7367395 2025-04-14T00:00:00 2025 4 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 0000416791 DUSTIN A SANDERS 325.0 2026-07-12T22:00:04 10936 0007403631 2025-06-03T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10937 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 86.0 2026-07-12T22:00:04 10938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 427.93 2026-07-12T22:00:04 10939 0007412237 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 10940 0007380063 2025-05-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 139.81 2026-07-12T22:00:04 10941 0007373267 2025-04-23T00:00:00 2025 4 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 5.34 2026-07-12T22:00:04 10942 APV7408573 2025-06-10T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 10943 0007372270 2025-04-22T00:00:00 2025 4 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 729.33 2026-07-12T22:00:04 10944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 311.52 2026-07-12T22:00:04 10945 0007393916 2025-05-21T00:00:00 2025 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 315.08 2026-07-12T22:00:04 10946 0007412219 2025-06-01T00:00:00 2025 4 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 37911.07 2026-07-12T22:00:04 10947 HCM7389743 2025-05-21T00:00:00 2025 4 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 184.87 2026-07-12T22:00:04 10948 0007362619 2025-04-08T00:00:00 2025 4 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 -2818.35 2026-07-12T22:00:04 10949 APV7393281 2025-05-21T00:00:00 2025 4 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 43218.1 2026-07-12T22:00:04 10950 0007396556 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 387.35 2026-07-12T22:00:04 10951 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-07-12T22:00:04 10952 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.05 2026-07-12T22:00:04 10953 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 10954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 422.49 2026-07-12T22:00:04 10955 APV7375436 2025-04-25T00:00:00 2025 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 10956 0007404540 2025-06-04T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 10957 0007396464 2025-05-28T00:00:00 2025 4 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 77.35 2026-07-12T22:00:04 10958 APV7371198 2025-04-21T00:00:00 2025 4 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 31688.39 2026-07-12T22:00:04 10959 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 364.35 2026-07-12T22:00:04 10960 HCM7380198 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 3.97 2026-07-12T22:00:04 10961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 584.1 2026-07-12T22:00:04 10962 HCM7371004 2025-04-23T00:00:00 2025 4 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 39047.51 2026-07-12T22:00:04 10963 HCM7389743 2025-05-21T00:00:00 2025 4 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 23.04 2026-07-12T22:00:04 10964 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 10965 0007411225 2025-06-01T00:00:00 2025 4 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 1687.42 2026-07-12T22:00:04 10966 0007389623 2025-05-16T00:00:00 2025 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.05 2026-07-12T22:00:04 10967 HCM7380211 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.82 2026-07-12T22:00:04 10968 0007439448 2025-06-30T00:00:00 2025 4 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 4.8 2026-07-12T22:00:04 10969 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 10970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 704.17 2026-07-12T22:00:04 10971 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 10972 HCM7380222 2025-05-07T00:00:00 2025 4 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 337.57 2026-07-12T22:00:04 10973 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1087.23 2026-07-12T22:00:04 10974 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1374.6 2026-07-12T22:00:04 10975 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 10976 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1512.95 2026-07-12T22:00:04 10977 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 486.75 2026-07-12T22:00:04 10978 APV7371516 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 18921.11 2026-07-12T22:00:04 10979 0007432087 2025-06-26T00:00:00 2025 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.0 2026-07-12T22:00:04 10980 0007411225 2025-06-01T00:00:00 2025 4 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 5.24 2026-07-12T22:00:04 10981 APV7363977 2025-04-08T00:00:00 2025 4 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 -58262.71 2026-07-12T22:00:04 10982 0007390556 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2225.56 2026-07-12T22:00:04 10983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2072.26 2026-07-12T22:00:04 10984 APV7392227 2025-05-20T00:00:00 2025 4 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 75200.62 2026-07-12T22:00:04 10985 EXV7378566 2025-04-02T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.8 2026-07-12T22:00:04 10986 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 10987 APV7407611 2025-06-09T00:00:00 2025 4 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 5146.9 2026-07-12T22:00:04 10988 HCM7361163 2025-04-09T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.1 2026-07-12T22:00:04 10989 0007428871 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.14 2026-07-12T22:00:04 10990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 702.09 2026-07-12T22:00:04 10991 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 10992 0007431214 2025-06-25T00:00:00 2025 4 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 -5184.15 2026-07-12T22:00:04 10993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281819 HEATHER PERISSI 342.02 2026-07-12T22:00:04 10994 APV7405719 2025-06-05T00:00:00 2025 4 595150 InState Travel - GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000058061 MICHIANA AREA COUNCIL OF GOVTS 100.0 2026-07-12T22:00:04 10995 APV7413759 2025-06-17T00:00:00 2025 4 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 902.76 2026-07-12T22:00:04 10996 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340502 DENISE COLLINS 398.35 2026-07-12T22:00:04 10997 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 162.25 2026-07-12T22:00:04 10998 INV7368802 2025-04-15T00:00:00 2025 4 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 19.74 2026-07-12T22:00:04 10999 0007357088 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 69.05 2026-07-12T22:00:04 11000 APV7405645 2025-06-05T00:00:00 2025 4 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 1874.2 2026-07-12T22:00:04 11001 0007407368 2025-06-11T00:00:00 2025 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1145.53 2026-07-12T22:00:04 11002 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -236133.21 2026-07-12T22:00:04 11003 0007374346 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.18 2026-07-12T22:00:04 11004 0007394007 2025-05-22T00:00:00 2025 4 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 42052.98 2026-07-12T22:00:04 11005 0007411225 2025-06-01T00:00:00 2025 4 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 108.36 2026-07-12T22:00:04 11006 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.14 2026-07-12T22:00:04 11007 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 61832.69 2026-07-12T22:00:04 11008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.37 2026-07-12T22:00:04 11009 APV7409535 2025-06-11T00:00:00 2025 4 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. 47214.65 2026-07-12T22:00:04 11010 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 395.89 2026-07-12T22:00:04 11011 APV7381694 2025-05-05T00:00:00 2025 4 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 0000051952 INDIANA INTERACTIVE LLC 38725.0 2026-07-12T22:00:04 11012 HCM7411349 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.91 2026-07-12T22:00:04 11013 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 155.76 2026-07-12T22:00:04 11014 APV7372725 2025-04-22T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 136152.0 2026-07-12T22:00:04 11015 0007393913 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 11016 0007380293 2025-05-01T00:00:00 2025 4 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 1598.41 2026-07-12T22:00:04 11017 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-07-12T22:00:04 11018 ARD7405081 2025-06-04T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -32556.71 2026-07-12T22:00:04 11019 HCM7371044 2025-04-23T00:00:00 2025 4 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 2367.92 2026-07-12T22:00:04 11020 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 28.0 2026-07-12T22:00:04 11021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 603.57 2026-07-12T22:00:04 11022 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 11023 APV7371198 2025-04-21T00:00:00 2025 4 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 36615.59 2026-07-12T22:00:04 11024 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 11025 0007358074 2025-04-08T00:00:00 2025 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 42.2 2026-07-12T22:00:04 11026 HCM7411274 2025-06-18T00:00:00 2025 4 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 696.86 2026-07-12T22:00:04 11027 EXV7388323 2025-05-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34.98 2026-07-12T22:00:04 11028 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 11029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 824.88 2026-07-12T22:00:04 11030 0007429026 2025-06-23T00:00:00 2025 4 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 34.66 2026-07-12T22:00:04 11031 0007385766 2025-05-01T00:00:00 2025 4 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.79 2026-07-12T22:00:04 11032 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 13475.18 2026-07-12T22:00:04 11033 HCM7370964 2025-04-23T00:00:00 2025 4 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 12045.88 2026-07-12T22:00:04 11034 0007372270 2025-04-22T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.04 2026-07-12T22:00:04 11035 0007361774 2025-04-04T00:00:00 2025 4 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 1.96 2026-07-12T22:00:04 11036 0007388597 2025-05-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22231.0 2026-07-12T22:00:04 11037 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 223.91 2026-07-12T22:00:04 11038 APV7368474 2025-04-15T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 155652.12 2026-07-12T22:00:04 11039 ARD7395277 2025-05-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4000.0 2026-07-12T22:00:04 11040 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 11041 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-07-12T22:00:04 11042 0007419456 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 11043 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 11044 0007380048 2025-05-01T00:00:00 2025 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 64028.47 2026-07-12T22:00:04 11045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 448.45 2026-07-12T22:00:04 11046 APV7404794 2025-06-04T00:00:00 2025 4 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 221.96 2026-07-12T22:00:04 11047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 402.38 2026-07-12T22:00:04 11048 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 330.99 2026-07-12T22:00:04 11049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 377.23 2026-07-12T22:00:04 11050 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 11051 APV7394188 2025-05-22T00:00:00 2025 4 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 751.89 2026-07-12T22:00:04 11052 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 26.54 2026-07-12T22:00:04 11053 HCM7399249 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.27 2026-07-12T22:00:04 11054 0007403257 2025-06-03T00:00:00 2025 4 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 -7.25 2026-07-12T22:00:04 11055 0007431138 2025-06-25T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.32 2026-07-12T22:00:04 11056 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 11057 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 11058 APV7364794 2025-04-09T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 3266.02 2026-07-12T22:00:04 11059 0007389501 2025-05-16T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.76 2026-07-12T22:00:04 11060 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 11061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 219.3 2026-07-12T22:00:04 11062 HCM7389687 2025-05-21T00:00:00 2025 4 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 1292.78 2026-07-12T22:00:04 11063 HCM7399229 2025-06-04T00:00:00 2025 4 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 1069.3 2026-07-12T22:00:04 11064 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 365.07 2026-07-12T22:00:04 11065 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.88 2026-07-12T22:00:04 11066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1562.65 2026-07-12T22:00:04 11067 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 11068 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2873.4 2026-07-12T22:00:04 11069 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 11070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 351.48 2026-07-12T22:00:04 11071 0007385766 2025-05-01T00:00:00 2025 4 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 41.0 2026-07-12T22:00:04 11072 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 20873.88 2026-07-12T22:00:04 11073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347863 VICTOR MEYER 100.6 2026-07-12T22:00:04 11074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 658.9 2026-07-12T22:00:04 11075 0007376114 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2175.22 2026-07-12T22:00:04 11076 0007365357 2025-04-01T00:00:00 2025 4 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 16.46 2026-07-12T22:00:04 11077 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 11078 0007401679 2025-06-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2516.58 2026-07-12T22:00:04 11079 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1090.14 2026-07-12T22:00:04 11080 HCM7371044 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 54.98 2026-07-12T22:00:04 11081 0007375231 2025-04-25T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 11082 APV7383311 2025-05-07T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 3298.79 2026-07-12T22:00:04 11083 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 668.21 2026-07-12T22:00:04 11084 APV7382732 2025-05-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 51422.34 2026-07-12T22:00:04 11085 0007358059 2025-04-01T00:00:00 2025 4 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 27.21 2026-07-12T22:00:04 11086 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2343.55 2026-07-12T22:00:04 11087 0007412219 2025-06-01T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 11088 0007364604 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.91 2026-07-12T22:00:04 11089 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5023.54 2026-07-12T22:00:04 11090 APV7405684 2025-06-04T00:00:00 2025 4 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 34086.33 2026-07-12T22:00:04 11091 EXV7395424 2025-05-20T00:00:00 2025 4 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 74.61 2026-07-12T22:00:04 11092 0007369010 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2.91 2026-07-12T22:00:04 11093 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 51032.14 2026-07-12T22:00:04 11094 APV7396758 2025-05-28T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 55.0 2026-07-12T22:00:04 11095 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 11096 APV7358960 2025-04-01T00:00:00 2025 4 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 31292.38 2026-07-12T22:00:04 11097 APV7386084 2025-05-12T00:00:00 2025 4 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 0000022724 STAPLES INC 2115.5 2026-07-12T22:00:04 11098 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 11099 HCM7380221 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 778.09 2026-07-12T22:00:04 11100 APV7376171 2025-04-26T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 150.71 2026-07-12T22:00:04 11101 0007392065 2025-05-21T00:00:00 2025 4 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 148.17 2026-07-12T22:00:04 11102 ARD7439646 2025-06-30T00:00:00 2025 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 11103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 561.51 2026-07-12T22:00:04 11104 0007412237 2025-06-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 11105 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11106 APV7373650 2025-04-23T00:00:00 2025 4 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 1479.55 2026-07-12T22:00:04 11107 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS -6805.96 2026-07-12T22:00:04 11108 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 38776.48 2026-07-12T22:00:04 11109 APV7405656 2025-06-04T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 650.0 2026-07-12T22:00:04 11110 0007371184 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1075.52 2026-07-12T22:00:04 11111 APV7365661 2025-04-10T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 11112 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 206.65 2026-07-12T22:00:04 11113 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000054546 BUTLER UNIV 10000.0 2026-07-12T22:00:04 11114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 438.59 2026-07-12T22:00:04 11115 0007384955 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 11116 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 11117 0007412325 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.68 2026-07-12T22:00:04 11118 APV7390951 2025-05-19T00:00:00 2025 4 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 88296.15 2026-07-12T22:00:04 11119 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 643.81 2026-07-12T22:00:04 11120 HCM7380193 2025-05-07T00:00:00 2025 4 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 361.54 2026-07-12T22:00:04 11121 0007393976 2025-05-22T00:00:00 2025 4 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 2.69 2026-07-12T22:00:04 11122 HCM7371027 2025-04-23T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 11123 APV7384361 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 697.5 2026-07-12T22:00:04 11124 0007412219 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 382.72 2026-07-12T22:00:04 11125 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 10696.48 2026-07-12T22:00:04 11126 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 2132.56 2026-07-12T22:00:04 11127 HCM7361106 2025-04-09T00:00:00 2025 4 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 319.56 2026-07-12T22:00:04 11128 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 885.24 2026-07-12T22:00:04 11129 APV7376377 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 22946.14 2026-07-12T22:00:04 11130 APV7379414 2025-05-01T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 307.84 2026-07-12T22:00:04 11131 HCM7411298 2025-06-18T00:00:00 2025 4 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 1606.79 2026-07-12T22:00:04 11132 HCM7411250 2025-06-18T00:00:00 2025 4 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 28.03 2026-07-12T22:00:04 11133 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 454.3 2026-07-12T22:00:04 11134 0007393976 2025-05-22T00:00:00 2025 4 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 48.12 2026-07-12T22:00:04 11135 0007377829 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.17 2026-07-12T22:00:04 11136 APV7400004 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 67401.11 2026-07-12T22:00:04 11137 APV7394224 2025-05-22T00:00:00 2025 4 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 610.97 2026-07-12T22:00:04 11138 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 11139 0007395616 2025-05-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 11140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 543.41 2026-07-12T22:00:04 11141 0007385882 2025-05-12T00:00:00 2025 4 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 492.58 2026-07-12T22:00:04 11142 APV7400108 2025-06-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 3040.0 2026-07-12T22:00:04 11143 APV7398546 2025-05-30T00:00:00 2025 4 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 1812.66 2026-07-12T22:00:04 11144 APV7406635 2025-06-06T00:00:00 2025 4 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 27491.62 2026-07-12T22:00:04 11145 HCM7399240 2025-06-04T00:00:00 2025 4 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 761.2 2026-07-12T22:00:04 11146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 301.79 2026-07-12T22:00:04 11147 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 583.9 2026-07-12T22:00:04 11148 0007385766 2025-05-01T00:00:00 2025 4 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 6511.53 2026-07-12T22:00:04 11149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 301.79 2026-07-12T22:00:04 11150 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 109484.17 2026-07-12T22:00:04 11151 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 506.22 2026-07-12T22:00:04 11152 HCM7371034 2025-04-23T00:00:00 2025 4 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 84.48 2026-07-12T22:00:04 11153 HCM7380226 2025-05-07T00:00:00 2025 4 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 33.5 2026-07-12T22:00:04 11154 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.66 2026-07-12T22:00:04 11155 0007371160 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 39816.0 2026-07-12T22:00:04 11156 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 11157 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 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 750.62 2026-07-12T22:00:04 11158 APV7381866 2025-05-05T00:00:00 2025 4 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 706.88 2026-07-12T22:00:04 11159 0007385776 2025-05-12T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.32 2026-07-12T22:00:04 11160 0007393913 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 11161 0007407429 2025-06-09T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 11162 HCM7389687 2025-05-21T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 11163 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 11164 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 147312.5 2026-07-12T22:00:04 11165 0007429135 2025-06-23T00:00:00 2025 4 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 376.81 2026-07-12T22:00:04 11166 APV7373650 2025-04-23T00:00:00 2025 4 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 432.56 2026-07-12T22:00:04 11167 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1043.21 2026-07-12T22:00:04 11168 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 25661.19 2026-07-12T22:00:04 11169 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 11170 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 180977.01 2026-07-12T22:00:04 11171 APC7419795 2025-06-19T00:00:00 2025 4 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 -19183.12 2026-07-12T22:00:04 11172 0007429028 2025-06-23T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2929.32 2026-07-12T22:00:04 11173 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 938.06 2026-07-12T22:00:04 11174 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 744.4 2026-07-12T22:00:04 11175 APV7381648 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 7042.5 2026-07-12T22:00:04 11176 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 2148.83 2026-07-12T22:00:04 11177 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 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 2026-07-12T22:00:04 11178 HCM7389724 2025-05-21T00:00:00 2025 4 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 39.06 2026-07-12T22:00:04 11179 APV7394224 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 11180 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 26978.96 2026-07-12T22:00:04 11181 0007388638 2025-05-15T00:00:00 2025 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 278800.0 2026-07-12T22:00:04 11182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2301.01 2026-07-12T22:00:04 11183 0007358418 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -601977.46 2026-07-12T22:00:04 11184 0007403701 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 476.01 2026-07-12T22:00:04 11185 APV7381684 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 3652.01 2026-07-12T22:00:04 11186 0007378907 2025-05-08T00:00:00 2025 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.76 2026-07-12T22:00:04 11187 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 11188 APV7360736 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 83003.28 2026-07-12T22:00:04 11189 APV7390951 2025-05-19T00:00:00 2025 4 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 5530.5 2026-07-12T22:00:04 11190 0007362666 2025-04-07T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 11191 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 556.29 2026-07-12T22:00:04 11192 EXV7409059 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 11193 APV7410527 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 10588.6 2026-07-12T22:00:04 11194 APV7390951 2025-05-19T00:00:00 2025 4 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, 85574.35 2026-07-12T22:00:04 11195 APV7395875 2025-05-22T00:00:00 2025 4 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 303.73 2026-07-12T22:00:04 11196 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427003 DESTINEY RODGERS 807.03 2026-07-12T22:00:04 11197 0007393976 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.77 2026-07-12T22:00:04 11198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 724.28 2026-07-12T22:00:04 11199 APV7393314 2025-05-21T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-07-12T22:00:04 11200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 372.2 2026-07-12T22:00:04 11201 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.33 2026-07-12T22:00:04 11202 0007394834 2025-05-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 11203 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 607.77 2026-07-12T22:00:04 11204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1467.08 2026-07-12T22:00:04 11205 APV7403884 2025-06-03T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 16.0 2026-07-12T22:00:04 11206 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1300.01 2026-07-12T22:00:04 11207 APV7385896 2025-05-12T00:00:00 2025 4 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 4895.31 2026-07-12T22:00:04 11208 EXV7391779 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 11209 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 684.79 2026-07-12T22:00:04 11210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 97.35 2026-07-12T22:00:04 11211 APV7371512 2025-04-21T00:00:00 2025 4 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 3710.43 2026-07-12T22:00:04 11212 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 511.48 2026-07-12T22:00:04 11213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 201.19 2026-07-12T22:00:04 11214 0007372270 2025-04-22T00:00:00 2025 4 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 General Ledger Entry 284.72 2026-07-12T22:00:04 11215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 680.63 2026-07-12T22:00:04 11216 0007404577 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.18 2026-07-12T22:00:04 11228 0007403631 2025-06-03T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11229 0007362703 2025-04-07T00:00:00 2025 4 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 536.91 2026-07-12T22:00:04 11230 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 11231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 201.19 2026-07-12T22:00:04 11232 HCM7371034 2025-04-23T00:00:00 2025 4 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 1518.43 2026-07-12T22:00:04 11233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 2572.18 2026-07-12T22:00:04 11234 APV7410550 2025-06-12T00:00:00 2025 4 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 967.95 2026-07-12T22:00:04 11235 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 686.74 2026-07-12T22:00:04 11236 APV7411596 2025-06-02T00:00:00 2025 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 10.8 2026-07-12T22:00:04 11237 0007372216 2025-04-22T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 11238 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11239 APV7395875 2025-05-22T00:00:00 2025 4 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 1148.73 2026-07-12T22:00:04 11240 0007404611 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.62 2026-07-12T22:00:04 11241 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 11242 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 17349.5 2026-07-12T22:00:04 11243 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 11244 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental 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 4567.07 2026-07-12T22:00:04 11245 APV7397726 2025-05-27T00:00:00 2025 4 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 114.69 2026-07-12T22:00:04 11246 HCM7389743 2025-05-21T00:00:00 2025 4 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 45.16 2026-07-12T22:00:04 11247 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 194.7 2026-07-12T22:00:04 11248 0007364498 2025-04-01T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 11249 APC7419795 2025-06-19T00:00:00 2025 4 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 -4388.44 2026-07-12T22:00:04 11250 APV7400108 2025-06-02T00:00:00 2025 4 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 136948.2 2026-07-12T22:00:04 11251 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 268.0 2026-07-12T22:00:04 11252 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4416.16 2026-07-12T22:00:04 11253 0007412237 2025-06-01T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 11254 0007363762 2025-04-08T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.01 2026-07-12T22:00:04 11255 APV7390965 2025-05-19T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 19430.53 2026-07-12T22:00:04 11256 0007365359 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.16 2026-07-12T22:00:04 11257 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 311.21 2026-07-12T22:00:04 11258 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-07-12T22:00:04 11259 HCM7389733 2025-05-21T00:00:00 2025 4 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 1767.89 2026-07-12T22:00:04 11260 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 11261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 603.57 2026-07-12T22:00:04 11262 APV7382664 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 1202.21 2026-07-12T22:00:04 11263 HCM7399288 2025-06-04T00:00:00 2025 4 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 20837.82 2026-07-12T22:00:04 11264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 362.14 2026-07-12T22:00:04 11265 EXV7411973 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 11266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.83 2026-07-12T22:00:04 11267 APV7386940 2025-05-13T00:00:00 2025 4 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 16492.5 2026-07-12T22:00:04 11268 0007404566 2025-06-04T00:00:00 2025 4 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 72.12 2026-07-12T22:00:04 11269 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 11270 HCM7380221 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.92 2026-07-12T22:00:04 11271 APV7413759 2025-06-17T00:00:00 2025 4 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 12817.75 2026-07-12T22:00:04 11272 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 107194.0 2026-07-12T22:00:04 11273 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 11274 EXV7364243 2025-04-01T00:00:00 2025 4 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 445.89 2026-07-12T22:00:04 11275 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 11276 APV7364821 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115063 NATIONAL STUDENT CLEARINGHOUSE 3921.6 2026-07-12T22:00:04 11277 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 11278 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 11279 APV7359802 2025-04-02T00:00:00 2025 4 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) 0000065378 COMPUTER AID, INC. 276853.0 2026-07-12T22:00:04 11280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1005.95 2026-07-12T22:00:04 11281 0007429033 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.78 2026-07-12T22:00:04 11282 APV7409650 2025-06-10T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 69141.01 2026-07-12T22:00:04 11283 0007392093 2025-05-20T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.66 2026-07-12T22:00:04 11284 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-07-12T22:00:04 11285 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 201.19 2026-07-12T22:00:04 11286 APV7378101 2025-04-30T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 27.89 2026-07-12T22:00:04 11287 APV7372571 2025-04-22T00:00:00 2025 4 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. 3585.87 2026-07-12T22:00:04 11288 APV7366385 2025-04-11T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 23967.59 2026-07-12T22:00:04 11289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.35 2026-07-12T22:00:04 11290 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 11291 APV7413759 2025-06-17T00:00:00 2025 4 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 2949.77 2026-07-12T22:00:04 11292 APV7395875 2025-05-22T00:00:00 2025 4 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 1439.41 2026-07-12T22:00:04 11293 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 11294 0007386773 2025-05-13T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 11295 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 11296 HCM7380207 2025-05-07T00:00:00 2025 4 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 81.37 2026-07-12T22:00:04 11297 HCM7371035 2025-04-23T00:00:00 2025 4 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 3301.42 2026-07-12T22:00:04 11298 APV7411598 2025-06-06T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.95 2026-07-12T22:00:04 11299 APV7395135 2025-05-23T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 825.0 2026-07-12T22:00:04 11300 APV7387936 2025-05-14T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2224.17 2026-07-12T22:00:04 11301 APV7404842 2025-06-04T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 116.77 2026-07-12T22:00:04 11302 0007360343 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 11303 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 663.93 2026-07-12T22:00:04 11304 HCM7411293 2025-06-18T00:00:00 2025 4 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 448.31 2026-07-12T22:00:04 11305 APV7365767 2025-04-09T00:00:00 2025 4 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 231248.51 2026-07-12T22:00:04 11306 APV7409522 2025-06-11T00:00:00 2025 4 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 10652.0 2026-07-12T22:00:04 11307 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 43525.88 2026-07-12T22:00:04 11308 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 640.33 2026-07-12T22:00:04 11309 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 201.19 2026-07-12T22:00:04 11310 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 420.36 2026-07-12T22:00:04 11311 0007411225 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.97 2026-07-12T22:00:04 11312 0007384028 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 11313 APV7400108 2025-06-02T00:00:00 2025 4 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 60439.0 2026-07-12T22:00:04 11314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 201.19 2026-07-12T22:00:04 11315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1657.81 2026-07-12T22:00:04 11316 HCM7399183 2025-06-04T00:00:00 2025 4 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 145.79 2026-07-12T22:00:04 11317 HCM7371083 2025-04-23T00:00:00 2025 4 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 30.5 2026-07-12T22:00:04 11318 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1412.76 2026-07-12T22:00:04 11319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 100.66 2026-07-12T22:00:04 11320 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 11321 0007392065 2025-05-21T00:00:00 2025 4 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 41.81 2026-07-12T22:00:04 11322 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.08 2026-07-12T22:00:04 11323 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 11324 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 54489.35 2026-07-12T22:00:04 11325 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 11326 0007373306 2025-04-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77982.74 2026-07-12T22:00:04 11327 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 11328 APV7365661 2025-04-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.34 2026-07-12T22:00:04 11329 0007371182 2025-04-21T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 273.81 2026-07-12T22:00:04 11330 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 11331 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 188.7 2026-07-12T22:00:04 11332 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 11333 0007378764 2025-04-30T00:00:00 2025 4 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 620.53 2026-07-12T22:00:04 11334 HCM7399250 2025-06-04T00:00:00 2025 4 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 80973.54 2026-07-12T22:00:04 11335 APV7411675 2025-06-13T00:00:00 2025 4 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 763487.52 2026-07-12T22:00:04 11336 0007376032 2025-04-28T00:00:00 2025 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 234.15 2026-07-12T22:00:04 11337 APV7376385 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 11338 APV7371198 2025-04-21T00:00:00 2025 4 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 3360.86 2026-07-12T22:00:04 11339 HCM7399252 2025-06-04T00:00:00 2025 4 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 867.07 2026-07-12T22:00:04 11340 0007411225 2025-06-01T00:00:00 2025 4 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 1778.07 2026-07-12T22:00:04 11341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 620.87 2026-07-12T22:00:04 11342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 241.43 2026-07-12T22:00:04 11343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 628.72 2026-07-12T22:00:04 11344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 160.95 2026-07-12T22:00:04 11345 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1600.0 2026-07-12T22:00:04 11346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.72 2026-07-12T22:00:04 11347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343211 TYNISHA MALLORY 1632.46 2026-07-12T22:00:04 11348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1347.97 2026-07-12T22:00:04 11349 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 233.64 2026-07-12T22:00:04 11350 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 1755.06 2026-07-12T22:00:04 11351 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 330.99 2026-07-12T22:00:04 11352 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 952.09 2026-07-12T22:00:04 11353 APV7398553 2025-05-30T00:00:00 2025 4 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 102.96 2026-07-12T22:00:04 11354 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 11355 APV7390951 2025-05-19T00:00:00 2025 4 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 4795.74 2026-07-12T22:00:04 11356 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 254.5 2026-07-12T22:00:04 11357 0007385766 2025-05-01T00:00:00 2025 4 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 315.0 2026-07-12T22:00:04 11358 HCM7360999 2025-04-09T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 11359 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310908 LEAH PETERS 589.94 2026-07-12T22:00:04 11360 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2165.26 2026-07-12T22:00:04 11361 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 573.4 2026-07-12T22:00:04 11362 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.09 2026-07-12T22:00:04 11363 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 2122.71 2026-07-12T22:00:04 11364 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 167.0 2026-07-12T22:00:04 11365 APV7394315 2025-05-22T00:00:00 2025 4 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 3095.07 2026-07-12T22:00:04 11366 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 428.34 2026-07-12T22:00:04 11367 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 11368 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11369 HCM7389692 2025-05-21T00:00:00 2025 4 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 6.49 2026-07-12T22:00:04 11370 0007404540 2025-06-04T00:00:00 2025 4 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 13.14 2026-07-12T22:00:04 11371 ARD7368618 2025-04-15T00:00:00 2025 4 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 -4000.01 2026-07-12T22:00:04 11372 APV7429354 2025-06-23T00:00:00 2025 4 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 745.01 2026-07-12T22:00:04 11373 HCM7371033 2025-04-23T00:00:00 2025 4 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 5.22 2026-07-12T22:00:04 11374 0007399333 2025-06-02T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -10.38 2026-07-12T22:00:04 11375 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 8.0 2026-07-12T22:00:04 11376 HCM7380200 2025-05-07T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 11377 0007412237 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 11378 EXV7380999 2025-04-23T00:00:00 2025 4 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 50.0 2026-07-12T22:00:04 11379 APV7413759 2025-06-17T00:00:00 2025 4 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 31115.4 2026-07-12T22:00:04 11380 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11381 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 194.7 2026-07-12T22:00:04 11382 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 11383 HCM7389703 2025-05-21T00:00:00 2025 4 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 10633.73 2026-07-12T22:00:04 11384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 657.69 2026-07-12T22:00:04 11385 HCM7361065 2025-04-09T00:00:00 2025 4 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 1.96 2026-07-12T22:00:04 11386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 419.68 2026-07-12T22:00:04 11387 0007416865 2025-06-18T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.71 2026-07-12T22:00:04 11388 0007411225 2025-06-01T00:00:00 2025 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 11389 APV7396798 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 0.0 2026-07-12T22:00:04 11390 APC7419795 2025-06-19T00:00:00 2025 4 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 -8233.76 2026-07-12T22:00:04 11391 APV7393281 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11568.62 2026-07-12T22:00:04 11392 HCM7399249 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 35.16 2026-07-12T22:00:04 11393 HCM7361065 2025-04-09T00:00:00 2025 4 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 192.09 2026-07-12T22:00:04 11394 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 11395 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 11396 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-07-12T22:00:04 11397 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 311.52 2026-07-12T22:00:04 11398 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 11399 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 1140.0 2026-07-12T22:00:04 11400 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 739.86 2026-07-12T22:00:04 11401 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 11402 HCM7380209 2025-05-07T00:00:00 2025 4 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 117.82 2026-07-12T22:00:04 11403 HCM7371037 2025-04-23T00:00:00 2025 4 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 414.32 2026-07-12T22:00:04 11404 0007412237 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 11405 HCM7361132 2025-04-09T00:00:00 2025 4 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 63.37 2026-07-12T22:00:04 11406 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.22 2026-07-12T22:00:04 11407 0007411225 2025-06-01T00:00:00 2025 4 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 398.37 2026-07-12T22:00:04 11408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 377.24 2026-07-12T22:00:04 11409 0007380063 2025-05-08T00:00:00 2025 4 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 4205.1 2026-07-12T22:00:04 11410 0007412219 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.31 2026-07-12T22:00:04 11411 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 700.92 2026-07-12T22:00:04 11412 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 462.42 2026-07-12T22:00:04 11413 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 11414 0007409297 2025-06-11T00:00:00 2025 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 43.84 2026-07-12T22:00:04 11415 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 290.4 2026-07-12T22:00:04 11416 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 358.2 2026-07-12T22:00:04 11417 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 11418 HCM7380226 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.05 2026-07-12T22:00:04 11419 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 502.98 2026-07-12T22:00:04 11420 0007432087 2025-06-26T00:00:00 2025 4 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 4099.58 2026-07-12T22:00:04 11421 APV7358960 2025-04-01T00:00:00 2025 4 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 4120.08 2026-07-12T22:00:04 11422 0007375277 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.27 2026-07-12T22:00:04 11423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 603.57 2026-07-12T22:00:04 11424 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.68 2026-07-12T22:00:04 11425 HCM7389732 2025-05-21T00:00:00 2025 4 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 21.49 2026-07-12T22:00:04 11426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 594.92 2026-07-12T22:00:04 11427 0007396524 2025-05-28T00:00:00 2025 4 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 29.99 2026-07-12T22:00:04 11428 0007366235 2025-04-11T00:00:00 2025 4 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 650.37 2026-07-12T22:00:04 11429 HCM7411299 2025-06-18T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 560.22 2026-07-12T22:00:04 11430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 221.31 2026-07-12T22:00:04 11431 0007357185 2025-04-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 32.32 2026-07-12T22:00:04 11432 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 11433 0007413365 2025-06-17T00:00:00 2025 4 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 1300.85 2026-07-12T22:00:04 11434 HCM7380257 2025-05-07T00:00:00 2025 4 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 26.7 2026-07-12T22:00:04 11435 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 7550.01 2026-07-12T22:00:04 11436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294860 FRANK HELT 1400.28 2026-07-12T22:00:04 11437 0007411225 2025-06-01T00:00:00 2025 4 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 577.4 2026-07-12T22:00:04 11438 0007409310 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.95 2026-07-12T22:00:04 11439 HCM7389724 2025-05-21T00:00:00 2025 4 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 1047.38 2026-07-12T22:00:04 11440 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 24140.69 2026-07-12T22:00:04 11441 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 11442 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 11443 HCM7360994 2025-04-09T00:00:00 2025 4 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 17.13 2026-07-12T22:00:04 11444 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 11445 HCM7370984 2025-04-23T00:00:00 2025 4 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 28.5 2026-07-12T22:00:04 11446 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-07-12T22:00:04 11447 0007408282 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 11448 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372907 TIMOTHY WOLOSZYN 292.05 2026-07-12T22:00:04 11449 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 1010.73 2026-07-12T22:00:04 11450 0007367151 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 11451 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 60.3 2026-07-12T22:00:04 11452 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 311.52 2026-07-12T22:00:04 11453 EXV7373052 2025-04-09T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 225.0 2026-07-12T22:00:04 11454 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 11455 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 11456 HCM7360992 2025-04-09T00:00:00 2025 4 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 56.5 2026-07-12T22:00:04 11457 HCM7361065 2025-04-09T00:00:00 2025 4 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 16.15 2026-07-12T22:00:04 11458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 882.81 2026-07-12T22:00:04 11459 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.56 2026-07-12T22:00:04 11460 APV7371198 2025-04-21T00:00:00 2025 4 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 15434.77 2026-07-12T22:00:04 11461 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 11462 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 114.12 2026-07-12T22:00:04 11463 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 20512.88 2026-07-12T22:00:04 11464 HCM7389715 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 11465 HCM7371083 2025-04-23T00:00:00 2025 4 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 5136.06 2026-07-12T22:00:04 11466 0007357185 2025-04-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 109.15 2026-07-12T22:00:04 11467 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 194.7 2026-07-12T22:00:04 11468 0007385847 2025-05-12T00:00:00 2025 4 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 6432.05 2026-07-12T22:00:04 11469 APV7374734 2025-04-24T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 16200.0 2026-07-12T22:00:04 11470 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276920 SEANNA SCHEIBELHUT 311.52 2026-07-12T22:00:04 11471 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422743 JESSICA CAGLE 273.87 2026-07-12T22:00:04 11472 HCM7389674 2025-05-21T00:00:00 2025 4 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 13254.93 2026-07-12T22:00:04 11473 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 219.29 2026-07-12T22:00:04 11474 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 11475 0007411225 2025-06-01T00:00:00 2025 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.65 2026-07-12T22:00:04 11476 EXV7360126 2025-04-01T00:00:00 2025 4 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 88.11 2026-07-12T22:00:04 11477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 201.19 2026-07-12T22:00:04 11478 HCM7371047 2025-04-23T00:00:00 2025 4 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 421.97 2026-07-12T22:00:04 11479 HCM7411257 2025-06-18T00:00:00 2025 4 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 2.17 2026-07-12T22:00:04 11480 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070987 SHELBYVILLE CENTRAL SCHOOLS 3897.74 2026-07-12T22:00:04 11481 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 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 957.62 2026-07-12T22:00:04 11482 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 11483 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 13796.46 2026-07-12T22:00:04 11484 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 39083.32 2026-07-12T22:00:04 11485 HCM7411293 2025-06-18T00:00:00 2025 4 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 6.66 2026-07-12T22:00:04 11486 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 11487 0007413365 2025-06-17T00:00:00 2025 4 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 403.16 2026-07-12T22:00:04 11488 HCM7399257 2025-06-04T00:00:00 2025 4 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 2.91 2026-07-12T22:00:04 11489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400198 BOONE JUSTIN MCQUEEN 1629.64 2026-07-12T22:00:04 11490 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1162.35 2026-07-12T22:00:04 11491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 784.64 2026-07-12T22:00:04 11492 HCM7399249 2025-06-04T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 11493 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 848.89 2026-07-12T22:00:04 11494 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 201.19 2026-07-12T22:00:04 11495 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 537.11 2026-07-12T22:00:04 11496 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 11497 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 12083.26 2026-07-12T22:00:04 11498 0007376114 2025-05-01T00:00:00 2025 4 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 92.7 2026-07-12T22:00:04 11499 APV7395875 2025-05-22T00:00:00 2025 4 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 1639.18 2026-07-12T22:00:04 11500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 748.55 2026-07-12T22:00:04 11501 0007412237 2025-06-01T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 11502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 563.33 2026-07-12T22:00:04 11503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 502.98 2026-07-12T22:00:04 11504 0007384028 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 284.61 2026-07-12T22:00:04 11505 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 11506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 471.59 2026-07-12T22:00:04 11507 APV7409558 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 48569.45 2026-07-12T22:00:04 11508 HCM7371023 2025-04-23T00:00:00 2025 4 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 8.87 2026-07-12T22:00:04 11509 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 1.2 2026-07-12T22:00:04 11510 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.08 2026-07-12T22:00:04 11511 APV7381750 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 52646.96 2026-07-12T22:00:04 11512 APV7387902 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 11513 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 11514 APV7404810 2025-06-04T00:00:00 2025 4 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 523.63 2026-07-12T22:00:04 11515 APV7382667 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 74620.43 2026-07-12T22:00:04 11516 APV7373604 2025-04-23T00:00:00 2025 4 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 2.69 2026-07-12T22:00:04 11517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357869 CHAD WEAVER 201.19 2026-07-12T22:00:04 11518 HCM7411299 2025-06-18T00:00:00 2025 4 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 12278.72 2026-07-12T22:00:04 11519 APV7413759 2025-06-17T00:00:00 2025 4 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 334172.87 2026-07-12T22:00:04 11520 0007399595 2025-06-02T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 11521 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 11522 HCM7371023 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 18.47 2026-07-12T22:00:04 11523 APV7429354 2025-06-23T00:00:00 2025 4 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 247.46 2026-07-12T22:00:04 11524 HCM7361129 2025-04-09T00:00:00 2025 4 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 7847.83 2026-07-12T22:00:04 11525 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 11526 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1251.6 2026-07-12T22:00:04 11527 APV7366608 2025-04-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 18557.54 2026-07-12T22:00:04 11528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 438.59 2026-07-12T22:00:04 11529 HCM7371052 2025-04-23T00:00:00 2025 4 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 2264.87 2026-07-12T22:00:04 11530 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 11531 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2083.29 2026-07-12T22:00:04 11532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 528.53 2026-07-12T22:00:04 11533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-07-12T22:00:04 11534 APV7384323 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 11535 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 840.17 2026-07-12T22:00:04 11536 APV7373707 2025-04-23T00:00:00 2025 4 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 11952.97 2026-07-12T22:00:04 11537 APV7392344 2025-05-19T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 2400.0 2026-07-12T22:00:04 11538 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.07 2026-07-12T22:00:04 11539 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 38401.96 2026-07-12T22:00:04 11540 APV7364883 2025-04-09T00:00:00 2025 4 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 6057.69 2026-07-12T22:00:04 11541 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.63 2026-07-12T22:00:04 11542 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 449.75 2026-07-12T22:00:04 11543 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 11544 0007362660 2025-04-01T00:00:00 2025 4 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 88.98 2026-07-12T22:00:04 11545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 543.21 2026-07-12T22:00:04 11546 0007376114 2025-05-01T00:00:00 2025 4 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 433.4 2026-07-12T22:00:04 11547 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 9346.94 2026-07-12T22:00:04 11548 HCM7361163 2025-04-09T00:00:00 2025 4 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 417.78 2026-07-12T22:00:04 11549 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1021.44 2026-07-12T22:00:04 11550 0007365442 2025-04-10T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 11551 0007384994 2025-05-09T00:00:00 2025 4 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 1713.36 2026-07-12T22:00:04 11552 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11553 APV7379367 2025-05-01T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 120.77 2026-07-12T22:00:04 11554 0007383196 2025-05-07T00:00:00 2025 4 518796 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 4.93 2026-07-12T22:00:04 11555 HCM7399254 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 11556 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.4 2026-07-12T22:00:04 11557 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-07-12T22:00:04 11558 0007376089 2025-04-28T00:00:00 2025 4 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 1264339.08 2026-07-12T22:00:04 11559 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 575.0 2026-07-12T22:00:04 11560 HCM7371027 2025-04-23T00:00:00 2025 4 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 13570.72 2026-07-12T22:00:04 11561 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 301.78 2026-07-12T22:00:04 11562 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 11563 APV7419794 2025-06-19T00:00:00 2025 4 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 1114.88 2026-07-12T22:00:04 11564 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 330.99 2026-07-12T22:00:04 11565 0007403269 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 11566 HCM7389680 2025-05-21T00:00:00 2025 4 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 9.49 2026-07-12T22:00:04 11567 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 11568 0007373394 2025-04-23T00:00:00 2025 4 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 7.1 2026-07-12T22:00:04 11569 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 972.96 2026-07-12T22:00:04 11570 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 11571 HCM7399249 2025-06-04T00:00:00 2025 4 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 439.97 2026-07-12T22:00:04 11572 APV7429354 2025-06-23T00:00:00 2025 4 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 1247.37 2026-07-12T22:00:04 11573 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 11574 HCM7399217 2025-06-04T00:00:00 2025 4 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 2.84 2026-07-12T22:00:04 11575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1227.26 2026-07-12T22:00:04 11576 0007420317 2025-06-20T00:00:00 2025 4 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 53.03 2026-07-12T22:00:04 11577 0007396452 2025-05-28T00:00:00 2025 4 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 11636.45 2026-07-12T22:00:04 11578 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.36 2026-07-12T22:00:04 11579 APV7429354 2025-06-23T00:00:00 2025 4 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 675.8 2026-07-12T22:00:04 11580 HCM7371027 2025-04-23T00:00:00 2025 4 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 2.38 2026-07-12T22:00:04 11581 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 3359.2 2026-07-12T22:00:04 11582 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 24118.76 2026-07-12T22:00:04 11583 APV7394224 2025-05-22T00:00:00 2025 4 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 923.07 2026-07-12T22:00:04 11584 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 680.63 2026-07-12T22:00:04 11586 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2558.57 2026-07-12T22:00:04 11587 APV7408709 2025-06-10T00:00:00 2025 4 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. 78113.56 2026-07-12T22:00:04 11588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.79 2026-07-12T22:00:04 11589 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.78 2026-07-12T22:00:04 11590 0007378953 2025-05-08T00:00:00 2025 4 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 76.76 2026-07-12T22:00:04 11591 APV7396586 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit 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 2207.12 2026-07-12T22:00:04 11592 APV7389814 2025-05-16T00:00:00 2025 4 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 10125.65 2026-07-12T22:00:04 11593 APV7383419 2025-05-07T00:00:00 2025 4 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 339.04 2026-07-12T22:00:04 11594 0007359581 2025-04-02T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 11595 0007420289 2025-06-20T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -722.11 2026-07-12T22:00:04 11596 APV7389936 2025-05-16T00:00:00 2025 4 545047 Main - RepairPart-ITAccess 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 514.4 2026-07-12T22:00:04 11597 HCM7399212 2025-06-04T00:00:00 2025 4 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 5677.72 2026-07-12T22:00:04 11598 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 705.21 2026-07-12T22:00:04 11599 0007375241 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.91 2026-07-12T22:00:04 11600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 528.53 2026-07-12T22:00:04 11601 APV7373650 2025-04-23T00:00:00 2025 4 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 1589.4 2026-07-12T22:00:04 11602 0007404599 2025-06-04T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 11603 APV7378090 2025-04-30T00:00:00 2025 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 86.41 2026-07-12T22:00:04 11604 APV7405765 2025-06-05T00:00:00 2025 4 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, 120940.22 2026-07-12T22:00:04 11605 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 187.56 2026-07-12T22:00:04 11606 APV7396757 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064858 UNION COUNTY 11629.0 2026-07-12T22:00:04 11607 HCM7389746 2025-05-21T00:00:00 2025 4 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 11.56 2026-07-12T22:00:04 11608 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-07-12T22:00:04 11609 APV7367483 2025-04-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 41657.47 2026-07-12T22:00:04 11610 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 382.26 2026-07-12T22:00:04 11611 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 54.1 2026-07-12T22:00:04 11612 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 11613 0007364565 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.22 2026-07-12T22:00:04 11614 APV7399719 2025-06-02T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 8.25 2026-07-12T22:00:04 11615 HCM7380202 2025-05-07T00:00:00 2025 4 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 2785.42 2026-07-12T22:00:04 11616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 925.47 2026-07-12T22:00:04 11617 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 11618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 267.58 2026-07-12T22:00:04 11619 0007375209 2025-04-25T00:00:00 2025 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 11620 APV7400108 2025-06-02T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 180034.76 2026-07-12T22:00:04 11621 0007411225 2025-06-01T00:00:00 2025 4 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 14.68 2026-07-12T22:00:04 11622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 778.8 2026-07-12T22:00:04 11623 0007384128 2025-05-08T00:00:00 2025 4 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 3.61 2026-07-12T22:00:04 11624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 603.57 2026-07-12T22:00:04 11625 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 7065.49 2026-07-12T22:00:04 11626 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 758.42 2026-07-12T22:00:04 11627 0007375283 2025-04-25T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 11628 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 11629 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362036 BRANDI ALFORD 399.72 2026-07-12T22:00:04 11630 0007374346 2025-04-24T00:00:00 2025 4 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 -2.59 2026-07-12T22:00:04 11631 0007366280 2025-04-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -521090.55 2026-07-12T22:00:04 11632 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 362.15 2026-07-12T22:00:04 11633 HCM7411243 2025-06-18T00:00:00 2025 4 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 6.73 2026-07-12T22:00:04 11634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 676.8 2026-07-12T22:00:04 11635 0007390619 2025-05-19T00:00:00 2025 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.37 2026-07-12T22:00:04 11636 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.81 2026-07-12T22:00:04 11637 APV7390965 2025-05-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 7196.22 2026-07-12T22:00:04 11638 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 486.75 2026-07-12T22:00:04 11639 APV7419794 2025-06-19T00:00:00 2025 4 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 2811.06 2026-07-12T22:00:04 11640 HCM7361124 2025-04-09T00:00:00 2025 4 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 2388.34 2026-07-12T22:00:04 11641 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 362.14 2026-07-12T22:00:04 11642 0007412237 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 11643 EXV7417450 2025-06-03T00:00:00 2025 4 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 181.47 2026-07-12T22:00:04 11644 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 214.17 2026-07-12T22:00:04 11645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 402.38 2026-07-12T22:00:04 11646 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 435.0 2026-07-12T22:00:04 11647 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418026 ASHLEY MARIE ESPINOSA 892.88 2026-07-12T22:00:04 11648 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 1168.93 2026-07-12T22:00:04 11649 0007392093 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 442071.19 2026-07-12T22:00:04 11650 APV7392291 2025-05-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 637.5 2026-07-12T22:00:04 11651 APV7371200 2025-04-21T00:00:00 2025 4 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 14652.0 2026-07-12T22:00:04 11652 APV7404794 2025-06-04T00:00:00 2025 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 98.69 2026-07-12T22:00:04 11653 HCM7399212 2025-06-04T00:00:00 2025 4 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 211.88 2026-07-12T22:00:04 11654 APV7378210 2025-04-30T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 104818.35 2026-07-12T22:00:04 11655 APV7373717 2025-04-23T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 314405.2 2026-07-12T22:00:04 11656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 194.7 2026-07-12T22:00:04 11657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1066.3 2026-07-12T22:00:04 11658 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 788.93 2026-07-12T22:00:04 11659 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 11660 APV7363949 2025-04-08T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6245.3 2026-07-12T22:00:04 11661 APV7405765 2025-06-05T00:00:00 2025 4 571209 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. 62.1 2026-07-12T22:00:04 11662 HCM7399241 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 151.92 2026-07-12T22:00:04 11663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 913.41 2026-07-12T22:00:04 11664 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -315179.96 2026-07-12T22:00:04 11665 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1383.9 2026-07-12T22:00:04 11666 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 575.73 2026-07-12T22:00:04 11667 APV7429354 2025-06-23T00:00:00 2025 4 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 455.9 2026-07-12T22:00:04 11668 0007386773 2025-05-13T00:00:00 2025 4 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 5.21 2026-07-12T22:00:04 11669 0007399678 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 11670 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 201.19 2026-07-12T22:00:04 11671 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 686.31 2026-07-12T22:00:04 11672 0007358074 2025-04-08T00:00:00 2025 4 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 23.76 2026-07-12T22:00:04 11673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1709.31 2026-07-12T22:00:04 11674 0007375283 2025-04-25T00:00:00 2025 4 519503 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 7.27 2026-07-12T22:00:04 11675 0007403282 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.04 2026-07-12T22:00:04 11676 APV7394175 2025-05-22T00:00:00 2025 4 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 216.2 2026-07-12T22:00:04 11677 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 11678 HCM7361040 2025-04-09T00:00:00 2025 4 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 558.37 2026-07-12T22:00:04 11679 HCM7389675 2025-05-21T00:00:00 2025 4 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 2415.34 2026-07-12T22:00:04 11680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 140.83 2026-07-12T22:00:04 11681 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11682 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 330.61 2026-07-12T22:00:04 11683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.24 2026-07-12T22:00:04 11684 HCM7399257 2025-06-04T00:00:00 2025 4 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 28.67 2026-07-12T22:00:04 11685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 402.38 2026-07-12T22:00:04 11686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 402.38 2026-07-12T22:00:04 11687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 261.55 2026-07-12T22:00:04 11688 APV7373633 2025-04-23T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431761 PAULA L MEYER 60.0 2026-07-12T22:00:04 11689 0007398296 2025-05-29T00:00:00 2025 4 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 107.94 2026-07-12T22:00:04 11690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1051.38 2026-07-12T22:00:04 11691 HCM7360992 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 132.64 2026-07-12T22:00:04 11692 0007408347 2025-06-10T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 11693 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 11694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 603.57 2026-07-12T22:00:04 11695 0007390563 2025-05-19T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 11696 0007416916 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3783.27 2026-07-12T22:00:04 11697 0007374346 2025-04-24T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.33 2026-07-12T22:00:04 11698 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 233.64 2026-07-12T22:00:04 11699 EXV7391779 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.35 2026-07-12T22:00:04 11700 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 11701 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 261.54 2026-07-12T22:00:04 11702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1457.63 2026-07-12T22:00:04 11703 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 584.1 2026-07-12T22:00:04 11704 APV7382731 2025-05-05T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 235161.07 2026-07-12T22:00:04 11705 APV7395875 2025-05-22T00:00:00 2025 4 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 1113.1 2026-07-12T22:00:04 11706 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 11707 APV7360607 2025-04-03T00:00:00 2025 4 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 473.66 2026-07-12T22:00:04 11708 APV7411598 2025-06-06T00:00:00 2025 4 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 766.07 2026-07-12T22:00:04 11709 HCM7411298 2025-06-18T00:00:00 2025 4 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 430.39 2026-07-12T22:00:04 11710 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.36 2026-07-12T22:00:04 11711 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 596.23 2026-07-12T22:00:04 11712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 476.02 2026-07-12T22:00:04 11713 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 813.9 2026-07-12T22:00:04 11714 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 11715 HCM7389786 2025-05-21T00:00:00 2025 4 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 177.87 2026-07-12T22:00:04 11716 EXV7414038 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 333.57 2026-07-12T22:00:04 11717 APV7395875 2025-05-22T00:00:00 2025 4 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. 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Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 2193.0 2026-07-12T22:00:04 11731 0007390934 2025-05-19T00:00:00 2025 4 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 147.92 2026-07-12T22:00:04 11732 0007362660 2025-04-01T00:00:00 2025 4 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 291.9 2026-07-12T22:00:04 11733 0007368981 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35017.69 2026-07-12T22:00:04 11734 0007385766 2025-05-01T00:00:00 2025 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 367.1 2026-07-12T22:00:04 11739 APV7362092 2025-04-04T00:00:00 2025 4 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 0000364875 NEXTHILL CAPITAL PARTNERS LLC 3300.0 2026-07-12T22:00:04 11740 0007380294 2025-05-01T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.31 2026-07-12T22:00:04 11741 HCM7361106 2025-04-09T00:00:00 2025 4 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 2.72 2026-07-12T22:00:04 11742 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-07-12T22:00:04 11743 HCM7370991 2025-04-23T00:00:00 2025 4 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 28.71 2026-07-12T22:00:04 11744 0007365443 2025-04-09T00:00:00 2025 4 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 54.72 2026-07-12T22:00:04 11745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 434.37 2026-07-12T22:00:04 11746 APV7371198 2025-04-21T00:00:00 2025 4 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 26228.5 2026-07-12T22:00:04 11747 0007367116 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55970.26 2026-07-12T22:00:04 11748 APV7360607 2025-04-03T00:00:00 2025 4 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 207.0 2026-07-12T22:00:04 11749 APV7358836 2025-04-01T00:00:00 2025 4 545051 Main-ShopMachine-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 0000015156 W W GRAINGER, INC 766.4 2026-07-12T22:00:04 11750 0007375231 2025-04-25T00:00:00 2025 4 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 47759.91 2026-07-12T22:00:04 11751 0007361308 2025-04-04T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 11752 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80.15 2026-07-12T22:00:04 11753 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.65 2026-07-12T22:00:04 11754 0007386773 2025-05-13T00:00:00 2025 4 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 29.98 2026-07-12T22:00:04 11755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 583.45 2026-07-12T22:00:04 11756 APV7404842 2025-06-04T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 15.06 2026-07-12T22:00:04 11757 APV7373717 2025-04-23T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 51.5 2026-07-12T22:00:04 11758 APV7395875 2025-05-22T00:00:00 2025 4 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 1299.04 2026-07-12T22:00:04 11759 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 643.81 2026-07-12T22:00:04 11760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 181.07 2026-07-12T22:00:04 11761 0007357185 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 11762 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 11763 0007375279 2025-04-25T00:00:00 2025 4 517005 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 68.89 2026-07-12T22:00:04 11764 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1502.48 2026-07-12T22:00:04 11765 0007385766 2025-05-01T00:00:00 2025 4 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 211.31 2026-07-12T22:00:04 11766 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -153934.08 2026-07-12T22:00:04 11767 APV7409574 2025-06-11T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7461.95 2026-07-12T22:00:04 11768 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 55227.34 2026-07-12T22:00:04 11769 APV7408636 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 368602.81 2026-07-12T22:00:04 11770 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.73 2026-07-12T22:00:04 11771 0007370947 2025-04-21T00:00:00 2025 4 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 767.18 2026-07-12T22:00:04 11772 0007403282 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.04 2026-07-12T22:00:04 11773 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 292.05 2026-07-12T22:00:04 11774 APV7408545 2025-06-10T00:00:00 2025 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 31.75 2026-07-12T22:00:04 11775 APV7395875 2025-05-22T00:00:00 2025 4 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 1076.69 2026-07-12T22:00:04 11776 APV7391303 2025-05-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 5145.35 2026-07-12T22:00:04 11777 HCM7371034 2025-04-23T00:00:00 2025 4 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 18.2 2026-07-12T22:00:04 11778 HCM7361090 2025-04-09T00:00:00 2025 4 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 18.19 2026-07-12T22:00:04 11779 APV7378057 2025-04-30T00:00:00 2025 4 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 7265.51 2026-07-12T22:00:04 11780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 382.26 2026-07-12T22:00:04 11781 0007396560 2025-05-28T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 11782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 234.99 2026-07-12T22:00:04 11783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 140.83 2026-07-12T22:00:04 11784 APV7403929 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 279.0 2026-07-12T22:00:04 11785 0007360343 2025-04-01T00:00:00 2025 4 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 635.4 2026-07-12T22:00:04 11786 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 11787 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 11788 0007429143 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1.67 2026-07-12T22:00:04 11789 0007412219 2025-06-01T00:00:00 2025 4 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 29.27 2026-07-12T22:00:04 11790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 165.49 2026-07-12T22:00:04 11791 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 11792 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 2741.4 2026-07-12T22:00:04 11793 0007357190 2025-04-08T00:00:00 2025 4 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 271.02 2026-07-12T22:00:04 11794 0007429148 2025-06-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11795 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 11796 HCM7380226 2025-05-07T00:00:00 2025 4 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 26.59 2026-07-12T22:00:04 11797 APV7371198 2025-04-21T00:00:00 2025 4 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 470563.25 2026-07-12T22:00:04 11798 APV7376377 2025-04-28T00:00:00 2025 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.98 2026-07-12T22:00:04 11799 HCM7380179 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9200.96 2026-07-12T22:00:04 11800 HCM7371035 2025-04-23T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 11801 EXV7391740 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.45 2026-07-12T22:00:04 11802 0007393966 2025-05-22T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 11803 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 15362.97 2026-07-12T22:00:04 11804 0007364535 2025-04-09T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 11805 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 11806 0007396524 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 28.85 2026-07-12T22:00:04 11807 0007384056 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.46 2026-07-12T22:00:04 11808 APV7381866 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 524373.6 2026-07-12T22:00:04 11809 APV7373642 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000096015 COMMUNITY ACTION OF NORTHEAST 27.5 2026-07-12T22:00:04 11810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 358.72 2026-07-12T22:00:04 11811 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 11812 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 11813 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 390.31 2026-07-12T22:00:04 11814 0007379167 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.77 2026-07-12T22:00:04 11815 0007403266 2025-06-08T00:00:00 2025 4 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 299.55 2026-07-12T22:00:04 11816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1353.4 2026-07-12T22:00:04 11817 APV7404943 2025-06-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 31640.73 2026-07-12T22:00:04 11818 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 30074.08 2026-07-12T22:00:04 11819 0007382276 2025-05-01T00:00:00 2025 4 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 381.46 2026-07-12T22:00:04 11820 0007357163 2025-04-08T00:00:00 2025 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.1 2026-07-12T22:00:04 11821 APV7373717 2025-04-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 6085.56 2026-07-12T22:00:04 11822 APV7376330 2025-04-28T00:00:00 2025 4 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 668.63 2026-07-12T22:00:04 11823 HCM7389752 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 186.02 2026-07-12T22:00:04 11824 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 815.2 2026-07-12T22:00:04 11825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 201.19 2026-07-12T22:00:04 11826 0007404577 2025-06-08T00:00:00 2025 4 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 11041.16 2026-07-12T22:00:04 11827 0007369005 2025-04-16T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.73 2026-07-12T22:00:04 11828 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 153846.51 2026-07-12T22:00:04 11829 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-07-12T22:00:04 11830 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 342.02 2026-07-12T22:00:04 11831 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 379.66 2026-07-12T22:00:04 11832 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 11833 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 11834 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 233.25 2026-07-12T22:00:04 11835 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 525.69 2026-07-12T22:00:04 11836 0007385766 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 773.98 2026-07-12T22:00:04 11837 HCM7411293 2025-06-18T00:00:00 2025 4 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 28.27 2026-07-12T22:00:04 11838 HCM7411284 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.09 2026-07-12T22:00:04 11839 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 214.17 2026-07-12T22:00:04 11840 HCM7399191 2025-06-04T00:00:00 2025 4 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 531.47 2026-07-12T22:00:04 11841 0007429648 2025-06-30T00:00:00 2025 4 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 246.93 2026-07-12T22:00:04 11842 HCM7380193 2025-05-07T00:00:00 2025 4 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 377.66 2026-07-12T22:00:04 11843 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 525.69 2026-07-12T22:00:04 11844 APV7372629 2025-04-22T00:00:00 2025 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 16020.0 2026-07-12T22:00:04 11845 APV7395875 2025-05-22T00:00:00 2025 4 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 1308.0 2026-07-12T22:00:04 11846 APV7394315 2025-05-22T00:00:00 2025 4 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 13044.72 2026-07-12T22:00:04 11847 APV7390951 2025-05-19T00:00:00 2025 4 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 208538.22 2026-07-12T22:00:04 11848 0007401684 2025-06-08T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.83 2026-07-12T22:00:04 11849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 301.78 2026-07-12T22:00:04 11850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2664.08 2026-07-12T22:00:04 11851 HCM7411244 2025-06-18T00:00:00 2025 4 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 190.59 2026-07-12T22:00:04 11852 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11853 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 805.47 2026-07-12T22:00:04 11854 APV7373707 2025-04-23T00:00:00 2025 4 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 2297.55 2026-07-12T22:00:04 11855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 584.1 2026-07-12T22:00:04 11856 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 9022.61 2026-07-12T22:00:04 11857 0007368115 2025-04-15T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 11858 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 528.52 2026-07-12T22:00:04 11859 APV7405657 2025-06-05T00:00:00 2025 4 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) 0000309911 HAMILTON COMPANY 248082.74 2026-07-12T22:00:04 11860 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 5391.53 2026-07-12T22:00:04 11861 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.24 2026-07-12T22:00:04 11862 HCM7411315 2025-06-18T00:00:00 2025 4 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 1614.87 2026-07-12T22:00:04 11863 0007383300 2025-05-07T00:00:00 2025 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 139.81 2026-07-12T22:00:04 11864 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.65 2026-07-12T22:00:04 11865 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 15341.44 2026-07-12T22:00:04 11866 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 907.2 2026-07-12T22:00:04 11867 0007367146 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 11868 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1480.92 2026-07-12T22:00:04 11869 0007380048 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146530.09 2026-07-12T22:00:04 11870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 362.15 2026-07-12T22:00:04 11871 0007403614 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 476.01 2026-07-12T22:00:04 11872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 201.19 2026-07-12T22:00:04 11873 APV7367218 2025-04-14T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 799.44 2026-07-12T22:00:04 11874 0007403610 2025-06-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-07-12T22:00:04 11875 0007383301 2025-05-07T00:00:00 2025 4 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 27.21 2026-07-12T22:00:04 11876 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 11877 0007376948 2025-04-10T00:00:00 2025 4 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 -29.47 2026-07-12T22:00:04 11878 0007396452 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11879 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 11880 EXV7404249 2025-06-03T00:00:00 2025 4 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 40.93 2026-07-12T22:00:04 11881 0007365357 2025-04-01T00:00:00 2025 4 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 278.5 2026-07-12T22:00:04 11882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 929.1 2026-07-12T22:00:04 11883 0007376114 2025-05-01T00:00:00 2025 4 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 2972.64 2026-07-12T22:00:04 11884 0007384028 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 11885 0007412219 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 11886 APV7412624 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 17447.55 2026-07-12T22:00:04 11887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.83 2026-07-12T22:00:04 11888 APV7413759 2025-06-17T00:00:00 2025 4 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 16017.96 2026-07-12T22:00:04 11889 APV7364757 2025-04-09T00:00:00 2025 4 520204 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 3699.32 2026-07-12T22:00:04 11890 HCM7411310 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.72 2026-07-12T22:00:04 11891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1830.83 2026-07-12T22:00:04 11892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 201.19 2026-07-12T22:00:04 11893 HCM7360994 2025-04-09T00:00:00 2025 4 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 31.43 2026-07-12T22:00:04 11894 APV7404794 2025-06-04T00:00:00 2025 4 590131 AdmOp-Title&Licen Examination 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 0000057167 US BANK 36.56 2026-07-12T22:00:04 11895 EXV7363389 2025-04-03T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 11896 0007416916 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 884.82 2026-07-12T22:00:04 11897 0007364498 2025-04-01T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.76 2026-07-12T22:00:04 11898 0007412219 2025-06-01T00:00:00 2025 4 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 4.88 2026-07-12T22:00:04 11899 0007380293 2025-05-01T00:00:00 2025 4 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 81.55 2026-07-12T22:00:04 11900 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 11901 0007431214 2025-06-25T00:00:00 2025 4 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 -87.67 2026-07-12T22:00:04 11902 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 757.77 2026-07-12T22:00:04 11903 0007429649 2025-06-30T00:00:00 2025 4 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 32.4 2026-07-12T22:00:04 11904 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 246.88 2026-07-12T22:00:04 11905 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 11906 EXV7369643 2025-04-16T00:00:00 2025 4 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 55.37 2026-07-12T22:00:04 11907 APV7364839 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 11908 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 194.7 2026-07-12T22:00:04 11909 APV7360606 2025-04-02T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 4.68 2026-07-12T22:00:04 11910 APV7362049 2025-04-02T00:00:00 2025 4 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 95.61 2026-07-12T22:00:04 11911 HCM7361065 2025-04-09T00:00:00 2025 4 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 1328.17 2026-07-12T22:00:04 11912 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 14602.99 2026-07-12T22:00:04 11913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 297.56 2026-07-12T22:00:04 11914 APV7395834 2025-05-27T00:00:00 2025 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000073646 BARADA ASSOCIATES, INC. 18.49 2026-07-12T22:00:04 11915 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 79.0 2026-07-12T22:00:04 11916 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427003 DESTINEY RODGERS 136.0 2026-07-12T22:00:04 11917 0007401679 2025-06-08T00:00:00 2025 4 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 1791.15 2026-07-12T22:00:04 11918 0007403701 2025-06-08T00:00:00 2025 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 11919 HCM7380202 2025-05-07T00:00:00 2025 4 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 60.38 2026-07-12T22:00:04 11920 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1414.77 2026-07-12T22:00:04 11921 0007383300 2025-05-07T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.09 2026-07-12T22:00:04 11922 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11802.05 2026-07-12T22:00:04 11923 0007396452 2025-05-28T00:00:00 2025 4 510200 Supplemental 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 1.92 2026-07-12T22:00:04 11924 HCM7389724 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.7 2026-07-12T22:00:04 11925 HCM7361065 2025-04-09T00:00:00 2025 4 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 4104.75 2026-07-12T22:00:04 11926 0007406453 2025-06-06T00:00:00 2025 4 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 120.73 2026-07-12T22:00:04 11927 APV7407680 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 186.0 2026-07-12T22:00:04 11928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 573.39 2026-07-12T22:00:04 11929 APV7371198 2025-04-21T00:00:00 2025 4 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 60724.2 2026-07-12T22:00:04 11930 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 681.45 2026-07-12T22:00:04 11931 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 214.17 2026-07-12T22:00:04 11932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 362.15 2026-07-12T22:00:04 11933 0007376114 2025-05-01T00:00:00 2025 4 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 102.1 2026-07-12T22:00:04 11934 0007412237 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 11935 0007403299 2025-06-03T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 11936 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 603.37 2026-07-12T22:00:04 11937 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 0.0 2026-07-12T22:00:04 11938 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 817.74 2026-07-12T22:00:04 11939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 603.57 2026-07-12T22:00:04 11940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 679.62 2026-07-12T22:00:04 11941 0007405422 2025-06-04T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 11942 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 11605.96 2026-07-12T22:00:04 11943 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 11944 APV7392291 2025-05-20T00:00:00 2025 4 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 4413.36 2026-07-12T22:00:04 11945 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1086.43 2026-07-12T22:00:04 11946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 658.29 2026-07-12T22:00:04 11947 APV7405642 2025-06-02T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 39.75 2026-07-12T22:00:04 11948 0007411358 2025-06-13T00:00:00 2025 4 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 1773.8 2026-07-12T22:00:04 11949 APV7395875 2025-05-22T00:00:00 2025 4 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 1208.89 2026-07-12T22:00:04 11950 APV7404794 2025-06-04T00:00:00 2025 4 599094 AdmOp-Air TransportServices 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 478.03 2026-07-12T22:00:04 11951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337699 ANDREW HEILIGER 140.83 2026-07-12T22:00:04 11952 APV7403870 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 11953 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 11954 APV7369232 2025-04-14T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 8.46 2026-07-12T22:00:04 11955 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 11956 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 11957 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4232.0 2026-07-12T22:00:04 11958 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.04 2026-07-12T22:00:04 11959 0007412237 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 11960 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 307089.49 2026-07-12T22:00:04 11961 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 19028.82 2026-07-12T22:00:04 11962 APV7371198 2025-04-21T00:00:00 2025 4 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 66825.37 2026-07-12T22:00:04 11963 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 11964 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 31287.55 2026-07-12T22:00:04 11965 APV7405693 2025-06-05T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2376.79 2026-07-12T22:00:04 11966 APV7381661 2025-05-05T00:00:00 2025 4 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 3911.51 2026-07-12T22:00:04 11967 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 11968 0007411225 2025-06-01T00:00:00 2025 4 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 2960.32 2026-07-12T22:00:04 11969 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 784.0 2026-07-12T22:00:04 11970 0007409310 2025-06-10T00:00:00 2025 4 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 1.94 2026-07-12T22:00:04 11971 0007412237 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.01 2026-07-12T22:00:04 11972 0007386773 2025-05-13T00:00:00 2025 4 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 4.65 2026-07-12T22:00:04 11973 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 11974 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 11975 APV7373650 2025-04-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 11976 0007429135 2025-06-23T00:00:00 2025 4 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 503.14 2026-07-12T22:00:04 11977 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 11978 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 327.0 2026-07-12T22:00:04 11979 0007407369 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.79 2026-07-12T22:00:04 11980 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 265.76 2026-07-12T22:00:04 11981 APV7405765 2025-06-05T00:00:00 2025 4 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 15768.78 2026-07-12T22:00:04 11982 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 103382.0 2026-07-12T22:00:04 11983 APV7411627 2025-06-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 11984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1197.7 2026-07-12T22:00:04 11985 APV7395875 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 11986 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 366.23 2026-07-12T22:00:04 11987 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8669.77 2026-07-12T22:00:04 11988 APV7387864 2025-05-14T00:00:00 2025 4 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 33283.55 2026-07-12T22:00:04 11989 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 530.76 2026-07-12T22:00:04 11990 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 11991 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 335.39 2026-07-12T22:00:04 11992 0007412237 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 11993 APV7371198 2025-04-21T00:00:00 2025 4 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 1626072.91 2026-07-12T22:00:04 11994 0007368072 2025-04-15T00:00:00 2025 4 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 7647.06 2026-07-12T22:00:04 11995 0007362617 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7926.51 2026-07-12T22:00:04 11996 0007392957 2025-05-21T00:00:00 2025 4 580120 WELFARE DISBURSING 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 2097997.85 2026-07-12T22:00:04 11997 0007389574 2025-05-16T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.12 2026-07-12T22:00:04 11998 HCM7411299 2025-06-18T00:00:00 2025 4 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 2099.61 2026-07-12T22:00:04 11999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 823.47 2026-07-12T22:00:04 12000 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-07-12T22:00:04 12001 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 679777.83 2026-07-12T22:00:04 12002 HCM7411310 2025-06-18T00:00:00 2025 4 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 31.4 2026-07-12T22:00:04 12003 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.07 2026-07-12T22:00:04 12004 0007396560 2025-05-28T00:00:00 2025 4 518796 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 0.79 2026-07-12T22:00:04 12005 HCM7411293 2025-06-18T00:00:00 2025 4 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 5.1 2026-07-12T22:00:04 12006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383184 KATRINA BABB 2613.86 2026-07-12T22:00:04 12007 0007412219 2025-06-01T00:00:00 2025 4 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 27878.74 2026-07-12T22:00:04 12008 APV7390951 2025-05-19T00:00:00 2025 4 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 108358.75 2026-07-12T22:00:04 12009 APV7369199 2025-04-16T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 38647.55 2026-07-12T22:00:04 12010 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 564.63 2026-07-12T22:00:04 12011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.79 2026-07-12T22:00:04 12012 HCM7380224 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19845.15 2026-07-12T22:00:04 12013 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 680.09 2026-07-12T22:00:04 12014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 377.24 2026-07-12T22:00:04 12015 APV7407756 2025-06-09T00:00:00 2025 4 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 2252.33 2026-07-12T22:00:04 12016 HCM7411230 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 68.3 2026-07-12T22:00:04 12017 HCM7389724 2025-05-21T00:00:00 2025 4 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 44.6 2026-07-12T22:00:04 12018 0007403610 2025-06-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-07-12T22:00:04 12019 HCM7411318 2025-06-18T00:00:00 2025 4 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 2.44 2026-07-12T22:00:04 12020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 402.38 2026-07-12T22:00:04 12021 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.67 2026-07-12T22:00:04 12022 APV7387942 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 104272.99 2026-07-12T22:00:04 12023 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 67.67 2026-07-12T22:00:04 12024 EXV7368750 2025-04-01T00:00:00 2025 4 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 378.33 2026-07-12T22:00:04 12025 0007412237 2025-06-01T00:00:00 2025 4 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 5.5 2026-07-12T22:00:04 12026 APV7359788 2025-04-02T00:00:00 2025 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1003.62 2026-07-12T22:00:04 12027 HCM7380155 2025-05-07T00:00:00 2025 4 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 73.81 2026-07-12T22:00:04 12028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 525.69 2026-07-12T22:00:04 12029 APV7381661 2025-05-05T00:00:00 2025 4 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 684.37 2026-07-12T22:00:04 12030 APV7385255 2025-05-09T00:00:00 2025 4 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 1960.11 2026-07-12T22:00:04 12031 APV7394224 2025-05-22T00:00:00 2025 4 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 932.03 2026-07-12T22:00:04 12032 HCM7380219 2025-05-07T00:00:00 2025 4 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 83.3 2026-07-12T22:00:04 12033 APV7429354 2025-06-23T00:00:00 2025 4 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 464.75 2026-07-12T22:00:04 12034 0007385882 2025-05-12T00:00:00 2025 4 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 2705.05 2026-07-12T22:00:04 12035 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 12036 0007396515 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.5 2026-07-12T22:00:04 12037 APV7364794 2025-04-09T00:00:00 2025 4 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 7033.68 2026-07-12T22:00:04 12038 APV7407650 2025-06-09T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 73654.32 2026-07-12T22:00:04 12039 0007396524 2025-05-28T00:00:00 2025 4 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 6.74 2026-07-12T22:00:04 12040 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 214.17 2026-07-12T22:00:04 12041 0007404611 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.28 2026-07-12T22:00:04 12042 0007382372 2025-05-07T00:00:00 2025 4 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 18.48 2026-07-12T22:00:04 12043 0007411225 2025-06-01T00:00:00 2025 4 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 7.97 2026-07-12T22:00:04 12044 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 441.19 2026-07-12T22:00:04 12045 0007413368 2025-06-17T00:00:00 2025 4 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 43.46 2026-07-12T22:00:04 12046 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 12047 0007411225 2025-06-01T00:00:00 2025 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.35 2026-07-12T22:00:04 12048 0007357172 2025-04-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 12049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.83 2026-07-12T22:00:04 12050 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 12051 APV7360578 2025-04-03T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 12052 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 12053 0007372270 2025-04-22T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 18.84 2026-07-12T22:00:04 12054 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 356.25 2026-07-12T22:00:04 12055 0007362573 2025-04-07T00:00:00 2025 4 538922 Const -BuildRepair-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 -6012.0 2026-07-12T22:00:04 12056 APV7410638 2025-06-11T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 243337.57 2026-07-12T22:00:04 12057 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 364.35 2026-07-12T22:00:04 12058 0007396560 2025-05-28T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 12059 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 12060 EXV7386454 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 302.32 2026-07-12T22:00:04 12061 HCM7361163 2025-04-09T00:00:00 2025 4 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 1785.5 2026-07-12T22:00:04 12062 EXV7409815 2025-06-01T00:00:00 2025 4 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 63.0 2026-07-12T22:00:04 12063 0007372270 2025-04-22T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 105.19 2026-07-12T22:00:04 12064 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 315.67 2026-07-12T22:00:04 12065 0007419456 2025-06-19T00:00:00 2025 4 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 419.74 2026-07-12T22:00:04 12066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 260.12 2026-07-12T22:00:04 12067 0007412237 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 12068 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 12069 APV7395947 2025-05-27T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 1869.54 2026-07-12T22:00:04 12070 APV7371198 2025-04-21T00:00:00 2025 4 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 34607.94 2026-07-12T22:00:04 12071 0007390568 2025-05-19T00:00:00 2025 4 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 -6.22 2026-07-12T22:00:04 12072 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 12073 0007364517 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12074 0007377756 2025-04-30T00:00:00 2025 4 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 1140.7 2026-07-12T22:00:04 12075 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 573.4 2026-07-12T22:00:04 12076 APV7396758 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 400 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 5749.28 2026-07-12T22:00:04 12077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 800.54 2026-07-12T22:00:04 12078 APC7419795 2025-06-19T00:00:00 2025 4 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 -84973.65 2026-07-12T22:00:04 12079 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 12080 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.78 2026-07-12T22:00:04 12081 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 377.23 2026-07-12T22:00:04 12082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 274.82 2026-07-12T22:00:04 12083 0007375258 2025-04-25T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 12084 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.23 2026-07-12T22:00:04 12085 APV7369285 2025-04-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407083 JOHN TORRES 549.44 2026-07-12T22:00:04 12086 HCM7371011 2025-04-23T00:00:00 2025 4 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 1151.85 2026-07-12T22:00:04 12087 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 12088 0007378764 2025-04-30T00:00:00 2025 4 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 141.16 2026-07-12T22:00:04 12089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 201.19 2026-07-12T22:00:04 12090 APV7373650 2025-04-23T00:00:00 2025 4 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 862.5 2026-07-12T22:00:04 12091 0007367156 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 447.22 2026-07-12T22:00:04 12092 0007384945 2025-05-09T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 12093 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 12094 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 300.0 2026-07-12T22:00:04 12095 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 181.07 2026-07-12T22:00:04 12096 APV7393114 2025-05-21T00:00:00 2025 4 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 5446.64 2026-07-12T22:00:04 12097 APV7399925 2025-06-02T00:00:00 2025 4 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 0000015420 CASTONGIA'S INC 212.11 2026-07-12T22:00:04 12098 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 195426.55 2026-07-12T22:00:04 12099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 563.33 2026-07-12T22:00:04 12100 EXV7373011 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 332.07 2026-07-12T22:00:04 12101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.83 2026-07-12T22:00:04 12102 0007411225 2025-06-01T00:00:00 2025 4 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 2960.48 2026-07-12T22:00:04 12103 APV7375458 2025-04-25T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 149995.0 2026-07-12T22:00:04 12104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.66 2026-07-12T22:00:04 12105 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 490.0 2026-07-12T22:00:04 12106 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 12107 0007364491 2025-04-09T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 12108 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 12109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 603.57 2026-07-12T22:00:04 12110 0007379192 2025-05-08T00:00:00 2025 4 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 690.54 2026-07-12T22:00:04 12111 0007411225 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 12112 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 54.93 2026-07-12T22:00:04 12113 APV7382647 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-07-12T22:00:04 12114 HCM7399252 2025-06-04T00:00:00 2025 4 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 46.58 2026-07-12T22:00:04 12115 HCM7380211 2025-05-07T00:00:00 2025 4 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 375.08 2026-07-12T22:00:04 12116 0007362660 2025-04-01T00:00:00 2025 4 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 32207.06 2026-07-12T22:00:04 12117 HCM7399249 2025-06-04T00:00:00 2025 4 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 1259.27 2026-07-12T22:00:04 12118 APV7429354 2025-06-23T00:00:00 2025 4 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 2499.65 2026-07-12T22:00:04 12119 APV7371198 2025-04-21T00:00:00 2025 4 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 98919.48 2026-07-12T22:00:04 12120 APV7378144 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 12121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 413.04 2026-07-12T22:00:04 12122 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 681.45 2026-07-12T22:00:04 12123 0007429026 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 12124 HCM7411310 2025-06-18T00:00:00 2025 4 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 27048.11 2026-07-12T22:00:04 12125 APV7379478 2025-05-01T00:00:00 2025 4 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 19900.9 2026-07-12T22:00:04 12126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 140.83 2026-07-12T22:00:04 12127 0007412219 2025-06-01T00:00:00 2025 4 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 839.39 2026-07-12T22:00:04 12128 0007404540 2025-06-04T00:00:00 2025 4 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 1.3 2026-07-12T22:00:04 12129 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1505.81 2026-07-12T22:00:04 12130 APV7395875 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 12131 EXV7383845 2025-05-05T00:00:00 2025 4 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 148.01 2026-07-12T22:00:04 12132 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 233.64 2026-07-12T22:00:04 12133 0007378952 2025-05-01T00:00:00 2025 4 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 -4.5 2026-07-12T22:00:04 12134 0007376114 2025-05-01T00:00:00 2025 4 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 83.25 2026-07-12T22:00:04 12135 APV7373716 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 56.63 2026-07-12T22:00:04 12136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 1408.33 2026-07-12T22:00:04 12137 0007399303 2025-05-31T00:00:00 2025 4 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 62.01 2026-07-12T22:00:04 12138 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 352839.9 2026-07-12T22:00:04 12139 APV7417244 2025-06-18T00:00:00 2025 4 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 23316.17 2026-07-12T22:00:04 12140 0007389501 2025-05-16T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 139.81 2026-07-12T22:00:04 12141 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 12142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1106.48 2026-07-12T22:00:04 12143 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 10963.9 2026-07-12T22:00:04 12144 0007375241 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 175.09 2026-07-12T22:00:04 12145 APV7371198 2025-04-21T00:00:00 2025 4 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 598705.87 2026-07-12T22:00:04 12146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 462.74 2026-07-12T22:00:04 12147 APV7373650 2025-04-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 12148 0007411225 2025-06-01T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 12149 0007380048 2025-05-01T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.04 2026-07-12T22:00:04 12150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 871.35 2026-07-12T22:00:04 12151 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 486.75 2026-07-12T22:00:04 12152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 583.45 2026-07-12T22:00:04 12153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 221.31 2026-07-12T22:00:04 12154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 286.69 2026-07-12T22:00:04 12155 APV7368344 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4275.13 2026-07-12T22:00:04 12156 EXV7364270 2025-04-04T00:00:00 2025 4 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 39.0 2026-07-12T22:00:04 12157 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 16273.7 2026-07-12T22:00:04 12158 APV7403748 2025-06-03T00:00:00 2025 4 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 130.77 2026-07-12T22:00:04 12159 HCM7380211 2025-05-07T00:00:00 2025 4 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 5.79 2026-07-12T22:00:04 12160 APV7404016 2025-06-03T00:00:00 2025 4 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 5001.25 2026-07-12T22:00:04 12161 HCM7411349 2025-06-18T00:00:00 2025 4 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 141.73 2026-07-12T22:00:04 12162 HCM7361106 2025-04-09T00:00:00 2025 4 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 341.41 2026-07-12T22:00:04 12163 APV7368193 2025-04-15T00:00:00 2025 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 3311.7 2026-07-12T22:00:04 12164 APV7373650 2025-04-23T00:00:00 2025 4 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 560.71 2026-07-12T22:00:04 12165 0007382336 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In 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 0.0 2026-07-12T22:00:04 12166 HCM7371006 2025-04-23T00:00:00 2025 4 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 382.5 2026-07-12T22:00:04 12167 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1525.62 2026-07-12T22:00:04 12168 0007379190 2025-05-08T00:00:00 2025 4 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 474.52 2026-07-12T22:00:04 12169 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 12170 HCM7380198 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 328.25 2026-07-12T22:00:04 12171 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 56591.63 2026-07-12T22:00:04 12172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 471.59 2026-07-12T22:00:04 12173 HCM7399231 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 91.05 2026-07-12T22:00:04 12174 APV7405765 2025-06-05T00:00:00 2025 4 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 19837.73 2026-07-12T22:00:04 12175 APV7392125 2025-05-20T00:00:00 2025 4 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 12409.12 2026-07-12T22:00:04 12176 0007369005 2025-04-16T00:00:00 2025 4 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 183.59 2026-07-12T22:00:04 12177 HCM7361117 2025-04-09T00:00:00 2025 4 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 27.52 2026-07-12T22:00:04 12178 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 12179 0007412219 2025-06-01T00:00:00 2025 4 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 5858.37 2026-07-12T22:00:04 12180 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 12181 0007377007 2025-04-29T00:00:00 2025 4 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 2595.4 2026-07-12T22:00:04 12182 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 12183 0007413266 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12184 0007412258 2025-06-13T00:00:00 2025 4 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 2725.27 2026-07-12T22:00:04 12185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281182 MILDRED BIRCHFIELD 233.03 2026-07-12T22:00:04 12186 EXV7374040 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.15 2026-07-12T22:00:04 12187 0007411225 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.64 2026-07-12T22:00:04 12188 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 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 290.38 2026-07-12T22:00:04 12189 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.47 2026-07-12T22:00:04 12190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.62 2026-07-12T22:00:04 12191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 471.59 2026-07-12T22:00:04 12192 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 201.19 2026-07-12T22:00:04 12193 0007411225 2025-06-01T00:00:00 2025 4 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 304.14 2026-07-12T22:00:04 12194 0007395616 2025-05-27T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 879.6 2026-07-12T22:00:04 12195 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 10350.66 2026-07-12T22:00:04 12196 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 739.86 2026-07-12T22:00:04 12197 HCM7371044 2025-04-23T00:00:00 2025 4 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 27.86 2026-07-12T22:00:04 12198 APV7369295 2025-04-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-07-12T22:00:04 12199 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 517.71 2026-07-12T22:00:04 12200 0007382363 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2580.57 2026-07-12T22:00:04 12201 HCM7399250 2025-06-04T00:00:00 2025 4 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 636752.85 2026-07-12T22:00:04 12202 0007392976 2025-05-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38038.11 2026-07-12T22:00:04 12203 0007411225 2025-06-01T00:00:00 2025 4 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 13550.39 2026-07-12T22:00:04 12204 0007410211 2025-06-12T00:00:00 2025 4 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 443.71 2026-07-12T22:00:04 12205 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-07-12T22:00:04 12206 0007380293 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 536.08 2026-07-12T22:00:04 12207 APV7404016 2025-06-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 200344.94 2026-07-12T22:00:04 12208 APV7394224 2025-05-22T00:00:00 2025 4 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 184.96 2026-07-12T22:00:04 12209 0007385882 2025-05-12T00:00:00 2025 4 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 86.0 2026-07-12T22:00:04 12210 0007375283 2025-04-25T00:00:00 2025 4 517005 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 179.4 2026-07-12T22:00:04 12211 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 212.22 2026-07-12T22:00:04 12212 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 25950.95 2026-07-12T22:00:04 12213 APV7391283 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 68308.32 2026-07-12T22:00:04 12214 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 874.35 2026-07-12T22:00:04 12215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 402.38 2026-07-12T22:00:04 12216 APV7393318 2025-05-21T00:00:00 2025 4 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 29197.5 2026-07-12T22:00:04 12217 0007357175 2025-04-08T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.49 2026-07-12T22:00:04 12218 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.32 2026-07-12T22:00:04 12219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 885.24 2026-07-12T22:00:04 12220 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 12221 0007375258 2025-04-25T00:00:00 2025 4 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 860.69 2026-07-12T22:00:04 12222 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 449.75 2026-07-12T22:00:04 12223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 886.04 2026-07-12T22:00:04 12224 APV7394224 2025-05-22T00:00:00 2025 4 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 199.56 2026-07-12T22:00:04 12225 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 905.36 2026-07-12T22:00:04 12226 0007430524 2025-06-24T00:00:00 2025 4 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 383.32 2026-07-12T22:00:04 12227 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 301.78 2026-07-12T22:00:04 12228 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 464.75 2026-07-12T22:00:04 12229 APV7372725 2025-04-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 114973.5 2026-07-12T22:00:04 12230 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 12231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1434.09 2026-07-12T22:00:04 12232 0007383284 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 22.32 2026-07-12T22:00:04 12233 0007372216 2025-04-22T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 12234 HCM7371083 2025-04-23T00:00:00 2025 4 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 53.88 2026-07-12T22:00:04 12235 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1078.83 2026-07-12T22:00:04 12236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 201.19 2026-07-12T22:00:04 12237 HCM7361106 2025-04-09T00:00:00 2025 4 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 3.75 2026-07-12T22:00:04 12238 APV7405765 2025-06-05T00:00:00 2025 4 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 80949.48 2026-07-12T22:00:04 12239 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 12240 0007359458 2025-04-02T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 12241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 261.55 2026-07-12T22:00:04 12242 0007372270 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 5746.67 2026-07-12T22:00:04 12243 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.6 2026-07-12T22:00:04 12244 APV7358960 2025-04-01T00:00:00 2025 4 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 4379.5 2026-07-12T22:00:04 12245 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 182797.76 2026-07-12T22:00:04 12246 0007410185 2025-06-12T00:00:00 2025 4 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -940491.9 2026-07-12T22:00:04 12247 APV7384298 2025-05-08T00:00:00 2025 4 520204 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 4257.85 2026-07-12T22:00:04 12248 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290544 TAMRA COLLINS 642.51 2026-07-12T22:00:04 12249 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 201.19 2026-07-12T22:00:04 12250 0007396560 2025-05-28T00:00:00 2025 4 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 39.99 2026-07-12T22:00:04 12251 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 12252 APV7398467 2025-05-30T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 0.0 2026-07-12T22:00:04 12253 0007360374 2025-04-03T00:00:00 2025 4 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 606.21 2026-07-12T22:00:04 12254 HCM7389687 2025-05-21T00:00:00 2025 4 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 12.78 2026-07-12T22:00:04 12255 0007404551 2025-06-04T00:00:00 2025 4 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 27.24 2026-07-12T22:00:04 12256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2252.12 2026-07-12T22:00:04 12257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 603.57 2026-07-12T22:00:04 12258 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.25 2026-07-12T22:00:04 12259 HCM7371083 2025-04-23T00:00:00 2025 4 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 711.24 2026-07-12T22:00:04 12260 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 2590.9 2026-07-12T22:00:04 12261 EXV7420073 2025-06-13T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 36.0 2026-07-12T22:00:04 12262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 321.9 2026-07-12T22:00:04 12263 EXV7409908 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 12264 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 12265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-07-12T22:00:04 12266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 751.85 2026-07-12T22:00:04 12267 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 12268 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 12269 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 35.7 2026-07-12T22:00:04 12270 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 44392.7 2026-07-12T22:00:04 12271 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 584.1 2026-07-12T22:00:04 12272 APV7385164 2025-05-08T00:00:00 2025 4 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 567.27 2026-07-12T22:00:04 12273 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1090.32 2026-07-12T22:00:04 12274 APV7373650 2025-04-23T00:00:00 2025 4 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 2444.46 2026-07-12T22:00:04 12275 0007410201 2025-06-12T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 12276 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 12277 APV7419794 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 103400.0 2026-07-12T22:00:04 12278 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.81 2026-07-12T22:00:04 12279 APV7412343 2025-06-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 38386.93 2026-07-12T22:00:04 12280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 165.98 2026-07-12T22:00:04 12281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1005.95 2026-07-12T22:00:04 12282 HCM7389715 2025-05-21T00:00:00 2025 4 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 945.97 2026-07-12T22:00:04 12283 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 199372.53 2026-07-12T22:00:04 12284 0007429149 2025-06-23T00:00:00 2025 4 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -57.06 2026-07-12T22:00:04 12285 HCM7371027 2025-04-23T00:00:00 2025 4 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 7533.15 2026-07-12T22:00:04 12286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 427.93 2026-07-12T22:00:04 12287 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 362.14 2026-07-12T22:00:04 12288 0007405446 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 12289 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 957.34 2026-07-12T22:00:04 12290 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 663.93 2026-07-12T22:00:04 12291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373053 DEIDRE BUSSINGER 427.93 2026-07-12T22:00:04 12292 APV7429354 2025-06-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 12293 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 12294 HCM7411310 2025-06-18T00:00:00 2025 4 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 21.01 2026-07-12T22:00:04 12295 APV7375422 2025-04-25T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 3030.99 2026-07-12T22:00:04 12296 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 311.52 2026-07-12T22:00:04 12297 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 54962.11 2026-07-12T22:00:04 12298 0007376114 2025-05-01T00:00:00 2025 4 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 683.67 2026-07-12T22:00:04 12299 0007357191 2025-04-08T00:00:00 2025 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2745.73 2026-07-12T22:00:04 12300 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 230.33 2026-07-12T22:00:04 12301 HCM7389681 2025-05-21T00:00:00 2025 4 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 1.49 2026-07-12T22:00:04 12302 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 466.31 2026-07-12T22:00:04 12303 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 12304 0007398321 2025-05-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12305 HCM7380257 2025-05-07T00:00:00 2025 4 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 5004.1 2026-07-12T22:00:04 12306 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 12307 0007403701 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.04 2026-07-12T22:00:04 12308 HCM7360999 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 67.25 2026-07-12T22:00:04 12309 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 531.72 2026-07-12T22:00:04 12310 APV7397663 2025-05-28T00:00:00 2025 4 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 0000425778 IGH STEEL FABRICATION INC 2247.81 2026-07-12T22:00:04 12311 HCM7360999 2025-04-09T00:00:00 2025 4 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 724.07 2026-07-12T22:00:04 12312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1416.78 2026-07-12T22:00:04 12313 HCM7380151 2025-05-07T00:00:00 2025 4 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 144.46 2026-07-12T22:00:04 12314 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-07-12T22:00:04 12315 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 194.7 2026-07-12T22:00:04 12316 APV7391328 2025-05-18T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000005836 STATE OF MICHIGAN 9872.5 2026-07-12T22:00:04 12317 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9345.14 2026-07-12T22:00:04 12318 EXV7397998 2025-05-27T00:00:00 2025 4 599223 AdmOp-EmpReimb-Supplier Genera 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.1 2026-07-12T22:00:04 12319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1359.01 2026-07-12T22:00:04 12320 0007362619 2025-04-08T00:00:00 2025 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13162.4 2026-07-12T22:00:04 12321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 1354.21 2026-07-12T22:00:04 12322 0007382276 2025-05-01T00:00:00 2025 4 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 1992.1 2026-07-12T22:00:04 12323 APV7390951 2025-05-19T00:00:00 2025 4 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 899.43 2026-07-12T22:00:04 12324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 663.92 2026-07-12T22:00:04 12325 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 0.0 2026-07-12T22:00:04 12326 APV7372526 2025-04-22T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 12327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 221.31 2026-07-12T22:00:04 12328 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 3797.97 2026-07-12T22:00:04 12329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 379.47 2026-07-12T22:00:04 12330 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 689.08 2026-07-12T22:00:04 12331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 684.85 2026-07-12T22:00:04 12332 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1217.65 2026-07-12T22:00:04 12333 HCM7399233 2025-06-04T00:00:00 2025 4 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 5.14 2026-07-12T22:00:04 12334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1364.27 2026-07-12T22:00:04 12335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 201.19 2026-07-12T22:00:04 12336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.79 2026-07-12T22:00:04 12337 0007387652 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 12338 APV7397599 2025-05-29T00:00:00 2025 4 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 1906.58 2026-07-12T22:00:04 12339 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 12340 0007378916 2025-05-01T00:00:00 2025 4 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 112.28 2026-07-12T22:00:04 12341 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 377.23 2026-07-12T22:00:04 12342 APV7375558 2025-04-25T00:00:00 2025 4 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 642.66 2026-07-12T22:00:04 12343 0007384128 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-07-12T22:00:04 12344 APV7365618 2025-04-10T00:00:00 2025 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021293 J C SCHULTZ ENTERPRISES 495.2 2026-07-12T22:00:04 12345 0007383300 2025-05-07T00:00:00 2025 4 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 8.05 2026-07-12T22:00:04 12346 0007375252 2025-04-25T00:00:00 2025 4 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 30.72 2026-07-12T22:00:04 12347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 905.36 2026-07-12T22:00:04 12348 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064580 NEWTON COUNTY 3704.12 2026-07-12T22:00:04 12349 APV7412342 2025-06-14T00:00:00 2025 4 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 383900.77 2026-07-12T22:00:04 12350 HCM7361124 2025-04-09T00:00:00 2025 4 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 342.93 2026-07-12T22:00:04 12351 HCM7399185 2025-06-04T00:00:00 2025 4 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 77.88 2026-07-12T22:00:04 12352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 780.62 2026-07-12T22:00:04 12353 APV7417189 2025-06-18T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 52715.62 2026-07-12T22:00:04 12354 0007432038 2025-06-26T00:00:00 2025 4 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 18.12 2026-07-12T22:00:04 12355 0007412219 2025-06-01T00:00:00 2025 4 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 43.8 2026-07-12T22:00:04 12356 HCM7389752 2025-05-21T00:00:00 2025 4 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 628.82 2026-07-12T22:00:04 12357 APV7371198 2025-04-21T00:00:00 2025 4 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 113805.34 2026-07-12T22:00:04 12358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 201.19 2026-07-12T22:00:04 12359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 350.46 2026-07-12T22:00:04 12360 APV7397683 2025-05-29T00:00:00 2025 4 546007 Off-Specialty Paper 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072138 AMERICAN THERMOFORM CORP 2792.35 2026-07-12T22:00:04 12361 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.53 2026-07-12T22:00:04 12362 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 61140.0 2026-07-12T22:00:04 12363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2696.15 2026-07-12T22:00:04 12364 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 44.0 2026-07-12T22:00:04 12365 0007409271 2025-06-11T00:00:00 2025 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 34.84 2026-07-12T22:00:04 12366 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 365.06 2026-07-12T22:00:04 12367 0007357185 2025-04-08T00:00:00 2025 4 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 564.9 2026-07-12T22:00:04 12368 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 17623.45 2026-07-12T22:00:04 12369 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 12370 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 12371 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 1300.45 2026-07-12T22:00:04 12372 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 194.7 2026-07-12T22:00:04 12373 0007382399 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1150.33 2026-07-12T22:00:04 12374 0007429648 2025-06-30T00:00:00 2025 4 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 238.92 2026-07-12T22:00:04 12375 0007396452 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 12376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 233.64 2026-07-12T22:00:04 12377 APV7394175 2025-05-22T00:00:00 2025 4 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 107.1 2026-07-12T22:00:04 12378 APV7366668 2025-04-11T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-07-12T22:00:04 12379 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 102099.67 2026-07-12T22:00:04 12380 HCM7411310 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.52 2026-07-12T22:00:04 12381 0007358675 2025-04-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 12382 APV7373608 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 491.62 2026-07-12T22:00:04 12383 APV7363011 2025-04-07T00:00:00 2025 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 83.6 2026-07-12T22:00:04 12384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 438.6 2026-07-12T22:00:04 12385 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.52 2026-07-12T22:00:04 12386 0007369032 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 -146.12 2026-07-12T22:00:04 12387 APV7359844 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 34789.67 2026-07-12T22:00:04 12388 APV7372526 2025-04-22T00:00:00 2025 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000021211 CDW GOVERNMENT INC 0.0 2026-07-12T22:00:04 12389 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 12390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 238.01 2026-07-12T22:00:04 12391 APV7390951 2025-05-19T00:00:00 2025 4 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 2573.72 2026-07-12T22:00:04 12392 APV7364883 2025-04-09T00:00:00 2025 4 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 377.94 2026-07-12T22:00:04 12393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.67 2026-07-12T22:00:04 12394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 858.88 2026-07-12T22:00:04 12395 0007413260 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 12396 APV7369271 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1840.97 2026-07-12T22:00:04 12397 0007383199 2025-05-07T00:00:00 2025 4 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 -30.3 2026-07-12T22:00:04 12398 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 12399 APV7360736 2025-04-02T00:00:00 2025 4 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 1104.81 2026-07-12T22:00:04 12400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 442.62 2026-07-12T22:00:04 12401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1347.97 2026-07-12T22:00:04 12402 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 12403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1371.72 2026-07-12T22:00:04 12404 0007375283 2025-04-25T00:00:00 2025 4 518796 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 8.57 2026-07-12T22:00:04 12405 APV7384298 2025-05-08T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 12406 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096693 TELL CITY TROY TWSP SCHOOL 1000.0 2026-07-12T22:00:04 12407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 662.76 2026-07-12T22:00:04 12408 0007431916 2025-06-26T00:00:00 2025 4 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 -246.16 2026-07-12T22:00:04 12409 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-07-12T22:00:04 12410 0007372346 2025-04-22T00:00:00 2025 4 516002 FICA - Regular 400 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 237.27 2026-07-12T22:00:04 12411 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 486.75 2026-07-12T22:00:04 12412 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 502.98 2026-07-12T22:00:04 12413 0007411225 2025-06-01T00:00:00 2025 4 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 141.22 2026-07-12T22:00:04 12414 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 12415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 241.43 2026-07-12T22:00:04 12416 APV7381683 2025-05-02T00:00:00 2025 4 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. 14341.68 2026-07-12T22:00:04 12417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 818.24 2026-07-12T22:00:04 12418 0007382307 2025-05-08T00:00:00 2025 4 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 10273.01 2026-07-12T22:00:04 12419 HCM7399231 2025-06-04T00:00:00 2025 4 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 50.44 2026-07-12T22:00:04 12420 HCM7361166 2025-04-09T00:00:00 2025 4 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 175.95 2026-07-12T22:00:04 12421 APV7399878 2025-06-02T00:00:00 2025 4 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 500.4 2026-07-12T22:00:04 12422 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412926 ALISON M CAIN 340.19 2026-07-12T22:00:04 12423 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-07-12T22:00:04 12424 APV7405657 2025-06-05T00:00:00 2025 4 539034 Prog Op-InfoProcessConslt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 74747.0 2026-07-12T22:00:04 12425 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.71 2026-07-12T22:00:04 12426 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 12427 0007378916 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3.29 2026-07-12T22:00:04 12428 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 155.76 2026-07-12T22:00:04 12429 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 233.25 2026-07-12T22:00:04 12430 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7.1 2026-07-12T22:00:04 12431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 241.02 2026-07-12T22:00:04 12432 0007412219 2025-06-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 12433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1179.37 2026-07-12T22:00:04 12434 HCM7380218 2025-05-07T00:00:00 2025 4 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 2.44 2026-07-12T22:00:04 12435 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 12436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 603.37 2026-07-12T22:00:04 12437 HCM7411250 2025-06-18T00:00:00 2025 4 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 5.79 2026-07-12T22:00:04 12438 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116960 TRISTATE UROLOGIC SERVICES PSC INC 14.0 2026-07-12T22:00:04 12439 HCM7360992 2025-04-09T00:00:00 2025 4 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 5885.63 2026-07-12T22:00:04 12440 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 214.17 2026-07-12T22:00:04 12441 0007404566 2025-06-04T00:00:00 2025 4 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 56.78 2026-07-12T22:00:04 12442 HCM7380158 2025-05-07T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 12443 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 9142.1 2026-07-12T22:00:04 12444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365337 DREY DOUGHTY 744.41 2026-07-12T22:00:04 12445 APV7387054 2025-05-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 27713.42 2026-07-12T22:00:04 12446 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 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 2433.45 2026-07-12T22:00:04 12447 0007376114 2025-05-01T00:00:00 2025 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.71 2026-07-12T22:00:04 12448 APV7373650 2025-04-23T00:00:00 2025 4 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 1247.37 2026-07-12T22:00:04 12449 0007394859 2025-05-23T00:00:00 2025 4 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 -1089.28 2026-07-12T22:00:04 12450 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 223620.14 2026-07-12T22:00:04 12451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 461.33 2026-07-12T22:00:04 12452 APV7359782 2025-04-02T00:00:00 2025 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 68.79 2026-07-12T22:00:04 12453 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-07-12T22:00:04 12454 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 13511.08 2026-07-12T22:00:04 12455 0007429143 2025-06-23T00:00:00 2025 4 518796 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 22.9 2026-07-12T22:00:04 12456 HCM7389681 2025-05-21T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 12457 0007429026 2025-06-23T00:00:00 2025 4 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 476.71 2026-07-12T22:00:04 12458 HCM7399183 2025-06-04T00:00:00 2025 4 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 2.33 2026-07-12T22:00:04 12459 APV7413770 2025-06-17T00:00:00 2025 4 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 60149.97 2026-07-12T22:00:04 12460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 2025.18 2026-07-12T22:00:04 12461 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 23.0 2026-07-12T22:00:04 12462 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342689 ABIGAYLE WALLACE 820.28 2026-07-12T22:00:04 12463 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 12464 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 31496.3 2026-07-12T22:00:04 12465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.01 2026-07-12T22:00:04 12466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 382.26 2026-07-12T22:00:04 12467 0007393966 2025-05-22T00:00:00 2025 4 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 90.08 2026-07-12T22:00:04 12468 EXV7373054 2025-04-21T00:00:00 2025 4 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 69.36 2026-07-12T22:00:04 12469 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.21 2026-07-12T22:00:04 12470 HCM7399217 2025-06-04T00:00:00 2025 4 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 241.21 2026-07-12T22:00:04 12471 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 94149.17 2026-07-12T22:00:04 12472 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 12473 HCM7399288 2025-06-04T00:00:00 2025 4 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 58.39 2026-07-12T22:00:04 12474 HCM7411349 2025-06-18T00:00:00 2025 4 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 13.19 2026-07-12T22:00:04 12475 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 374.0 2026-07-12T22:00:04 12476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 253.11 2026-07-12T22:00:04 12477 0007376032 2025-04-28T00:00:00 2025 4 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 93.66 2026-07-12T22:00:04 12478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 563.33 2026-07-12T22:00:04 12479 EXV7380927 2025-04-14T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.9 2026-07-12T22:00:04 12480 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 12481 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 442.61 2026-07-12T22:00:04 12482 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 557.08 2026-07-12T22:00:04 12483 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 12484 0007369005 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -35.85 2026-07-12T22:00:04 12485 APV7397675 2025-05-29T00:00:00 2025 4 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 20.7 2026-07-12T22:00:04 12486 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 12487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 377.23 2026-07-12T22:00:04 12488 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 759.33 2026-07-12T22:00:04 12489 APV7369295 2025-04-16T00:00:00 2025 4 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 231196.51 2026-07-12T22:00:04 12490 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 18373.89 2026-07-12T22:00:04 12491 0007380048 2025-05-01T00:00:00 2025 4 580149 Drug Screening/Testing 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.89 2026-07-12T22:00:04 12492 HCM7399190 2025-06-04T00:00:00 2025 4 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 883.77 2026-07-12T22:00:04 12493 0007357190 2025-04-08T00:00:00 2025 4 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 787.05 2026-07-12T22:00:04 12494 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.3 2026-07-12T22:00:04 12495 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 12496 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 12497 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 7.5 2026-07-12T22:00:04 12498 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 12499 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 12500 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 311.52 2026-07-12T22:00:04 12501 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 843.24 2026-07-12T22:00:04 12502 0007375252 2025-04-25T00:00:00 2025 4 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 3.77 2026-07-12T22:00:04 12503 0007378918 2025-05-08T00:00:00 2025 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 813.2 2026-07-12T22:00:04 12504 APV7395875 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 12505 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 12506 APV7408589 2025-06-10T00:00:00 2025 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9756.17 2026-07-12T22:00:04 12507 HCM7399288 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.05 2026-07-12T22:00:04 12508 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 12509 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 12510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 269.6 2026-07-12T22:00:04 12511 0007404546 2025-06-04T00:00:00 2025 4 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 404111.05 2026-07-12T22:00:04 12512 0007384126 2025-05-08T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 12513 0007396464 2025-05-28T00:00:00 2025 4 518796 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 0.54 2026-07-12T22:00:04 12514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 855.71 2026-07-12T22:00:04 12515 0007389694 2025-05-16T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 12516 HCM7380223 2025-05-07T00:00:00 2025 4 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 1973.55 2026-07-12T22:00:04 12517 HCM7361124 2025-04-09T00:00:00 2025 4 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 185.53 2026-07-12T22:00:04 12518 APV7395803 2025-05-27T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4404.15 2026-07-12T22:00:04 12519 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 12520 APV7359899 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 340290.8 2026-07-12T22:00:04 12521 0007375258 2025-04-25T00:00:00 2025 4 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 2.25 2026-07-12T22:00:04 12522 APV7383457 2025-05-07T00:00:00 2025 4 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 27.72 2026-07-12T22:00:04 12523 APV7391238 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064395 KOSCIUSKO COUNTY 0.0 2026-07-12T22:00:04 12524 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 155.76 2026-07-12T22:00:04 12525 0007378906 2025-05-08T00:00:00 2025 4 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 32.32 2026-07-12T22:00:04 12526 APV7405765 2025-06-05T00:00:00 2025 4 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 103072.38 2026-07-12T22:00:04 12527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 442.62 2026-07-12T22:00:04 12528 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 73.52 2026-07-12T22:00:04 12529 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 12530 0007365353 2025-04-09T00:00:00 2025 4 518796 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 2.55 2026-07-12T22:00:04 12531 APV7413759 2025-06-17T00:00:00 2025 4 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 41783.06 2026-07-12T22:00:04 12532 0007412219 2025-06-01T00:00:00 2025 4 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 39.76 2026-07-12T22:00:04 12533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 181.07 2026-07-12T22:00:04 12534 APV7371489 2025-04-17T00:00:00 2025 4 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 0000053841 ST JOSEPH COUNTY 27.7 2026-07-12T22:00:04 12535 APV7361815 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 9600.0 2026-07-12T22:00:04 12536 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 12537 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 12538 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1216.4 2026-07-12T22:00:04 12539 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3848.16 2026-07-12T22:00:04 12540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 342.02 2026-07-12T22:00:04 12541 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 323.7 2026-07-12T22:00:04 12542 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 59165.09 2026-07-12T22:00:04 12543 APV7387055 2025-05-13T00:00:00 2025 4 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 2409.0 2026-07-12T22:00:04 12544 APV7361969 2025-04-04T00:00:00 2025 4 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 276.22 2026-07-12T22:00:04 12545 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 12546 APV7390064 2025-05-16T00:00:00 2025 4 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 22011.6 2026-07-12T22:00:04 12547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 808.18 2026-07-12T22:00:04 12548 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1450.78 2026-07-12T22:00:04 12549 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 12550 0007375258 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.54 2026-07-12T22:00:04 12551 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 12552 HCM7380209 2025-05-07T00:00:00 2025 4 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 12.46 2026-07-12T22:00:04 12553 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.23 2026-07-12T22:00:04 12554 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 12555 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1362.9 2026-07-12T22:00:04 12556 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 462.73 2026-07-12T22:00:04 12557 APV7385028 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-07-12T22:00:04 12558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 481.85 2026-07-12T22:00:04 12559 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2399.29 2026-07-12T22:00:04 12560 HCM7399231 2025-06-04T00:00:00 2025 4 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 4520.2 2026-07-12T22:00:04 12561 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 12562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 700.92 2026-07-12T22:00:04 12563 0007387578 2025-05-14T00:00:00 2025 4 516005 Payroll Medicare 400 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 54.33 2026-07-12T22:00:04 12564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 800.54 2026-07-12T22:00:04 12565 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 389.4 2026-07-12T22:00:04 12566 ARD7391576 2025-05-19T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -533.55 2026-07-12T22:00:04 12567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1009.37 2026-07-12T22:00:04 12568 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 494.0 2026-07-12T22:00:04 12569 HCM7411302 2025-06-18T00:00:00 2025 4 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 358.67 2026-07-12T22:00:04 12570 HCM7411310 2025-06-18T00:00:00 2025 4 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 3058.0 2026-07-12T22:00:04 12571 HCM7380221 2025-05-07T00:00:00 2025 4 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 1010.61 2026-07-12T22:00:04 12572 HCM7371044 2025-04-23T00:00:00 2025 4 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 2.77 2026-07-12T22:00:04 12573 APV7367395 2025-04-14T00:00:00 2025 4 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 645.0 2026-07-12T22:00:04 12574 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 12575 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362369 JULIE KIRBY 292.05 2026-07-12T22:00:04 12576 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 869.26 2026-07-12T22:00:04 12577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 342.02 2026-07-12T22:00:04 12578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 238.01 2026-07-12T22:00:04 12579 0007419456 2025-06-19T00:00:00 2025 4 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 48.6 2026-07-12T22:00:04 12580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 452.68 2026-07-12T22:00:04 12581 HCM7389673 2025-05-21T00:00:00 2025 4 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 58.57 2026-07-12T22:00:04 12582 APV7413759 2025-06-17T00:00:00 2025 4 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 33682.58 2026-07-12T22:00:04 12583 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1217.66 2026-07-12T22:00:04 12584 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 12585 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1070.85 2026-07-12T22:00:04 12586 APV7388817 2025-05-15T00:00:00 2025 4 541010 Mot Veh 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 54.71 2026-07-12T22:00:04 12587 APV7390951 2025-05-19T00:00:00 2025 4 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 4457.52 2026-07-12T22:00:04 12588 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 30308.38 2026-07-12T22:00:04 12589 0007396464 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 247.68 2026-07-12T22:00:04 12590 HCM7411284 2025-06-18T00:00:00 2025 4 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 3032.18 2026-07-12T22:00:04 12591 APV7406808 2025-06-06T00:00:00 2025 4 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 11500.46 2026-07-12T22:00:04 12592 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1450.78 2026-07-12T22:00:04 12593 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 554.89 2026-07-12T22:00:04 12594 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331755 MICHELLE THOMAS 292.05 2026-07-12T22:00:04 12595 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 12596 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 12597 0007372216 2025-04-22T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 12598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 543.42 2026-07-12T22:00:04 12599 0007374339 2025-04-23T00:00:00 2025 4 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 178.26 2026-07-12T22:00:04 12600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 201.19 2026-07-12T22:00:04 12601 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322079 JASON FARRAR 233.64 2026-07-12T22:00:04 12602 HCM7389724 2025-05-21T00:00:00 2025 4 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 3932.94 2026-07-12T22:00:04 12603 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 999.3 2026-07-12T22:00:04 12604 0007409310 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.53 2026-07-12T22:00:04 12605 HCM7360992 2025-04-09T00:00:00 2025 4 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 351.76 2026-07-12T22:00:04 12606 APV7373408 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 31364.2 2026-07-12T22:00:04 12607 APV7395875 2025-05-22T00:00:00 2025 4 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 1646.77 2026-07-12T22:00:04 12608 APV7398463 2025-05-30T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.62 2026-07-12T22:00:04 12609 0007375231 2025-04-25T00:00:00 2025 4 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 1.11 2026-07-12T22:00:04 12610 0007429143 2025-06-23T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 12611 0007386765 2025-05-13T00:00:00 2025 4 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 9370.75 2026-07-12T22:00:04 12612 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 597.13 2026-07-12T22:00:04 12613 EXV7381017 2025-04-28T00:00:00 2025 4 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 257.68 2026-07-12T22:00:04 12614 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340790 LINZIE POORT 58.41 2026-07-12T22:00:04 12615 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 12616 0007410177 2025-06-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 263150.7 2026-07-12T22:00:04 12617 0007357189 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 12618 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 85176.62 2026-07-12T22:00:04 12619 0007412237 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 12620 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 929.1 2026-07-12T22:00:04 12621 0007412237 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 12622 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 9539.16 2026-07-12T22:00:04 12623 HCM7371023 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 2790.13 2026-07-12T22:00:04 12624 0007404564 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -221.85 2026-07-12T22:00:04 12625 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 23.76 2026-07-12T22:00:04 12626 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 12627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 261.54 2026-07-12T22:00:04 12628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 201.19 2026-07-12T22:00:04 12629 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 12630 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 12631 APV7405657 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 306741.63 2026-07-12T22:00:04 12632 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 580.23 2026-07-12T22:00:04 12633 APV7371198 2025-04-21T00:00:00 2025 4 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 55243.08 2026-07-12T22:00:04 12634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 362.14 2026-07-12T22:00:04 12635 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 7.79 2026-07-12T22:00:04 12636 APV7362998 2025-04-07T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 269.01 2026-07-12T22:00:04 12637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 420.36 2026-07-12T22:00:04 12638 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 196748.25 2026-07-12T22:00:04 12639 APV7380547 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 44827.63 2026-07-12T22:00:04 12640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312475 NYOLA KLIMEK 402.38 2026-07-12T22:00:04 12641 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 745.01 2026-07-12T22:00:04 12642 HCM7380186 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.22 2026-07-12T22:00:04 12643 HCM7380257 2025-05-07T00:00:00 2025 4 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 5259.41 2026-07-12T22:00:04 12644 0007380048 2025-05-01T00:00:00 2025 4 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -131.78 2026-07-12T22:00:04 12645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 704.17 2026-07-12T22:00:04 12646 APV7399925 2025-06-02T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 171.8 2026-07-12T22:00:04 12647 HCM7389783 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 253.39 2026-07-12T22:00:04 12648 0007399305 2025-05-31T00:00:00 2025 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.59 2026-07-12T22:00:04 12649 0007385766 2025-05-01T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 12650 0007390568 2025-05-19T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.26 2026-07-12T22:00:04 12651 APV7378111 2025-04-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 126668.56 2026-07-12T22:00:04 12652 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 402.38 2026-07-12T22:00:04 12653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 350.46 2026-07-12T22:00:04 12654 APV7371235 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 8583.88 2026-07-12T22:00:04 12655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 603.57 2026-07-12T22:00:04 12656 HCM7399240 2025-06-04T00:00:00 2025 4 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 15.45 2026-07-12T22:00:04 12657 APV7358836 2025-04-01T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 834.12 2026-07-12T22:00:04 12658 0007361774 2025-04-04T00:00:00 2025 4 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 12.33 2026-07-12T22:00:04 12659 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 441.3 2026-07-12T22:00:04 12660 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 12661 HCM7399257 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 144.11 2026-07-12T22:00:04 12662 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 12663 HCM7370984 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.7 2026-07-12T22:00:04 12664 0007385882 2025-05-12T00:00:00 2025 4 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 141.08 2026-07-12T22:00:04 12665 0007375231 2025-04-25T00:00:00 2025 4 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 5190.75 2026-07-12T22:00:04 12666 APV7364044 2025-04-08T00:00:00 2025 4 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 4649.4 2026-07-12T22:00:04 12667 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 241.43 2026-07-12T22:00:04 12668 0007431211 2025-06-25T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 12669 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 12670 EXV7393711 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 12671 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 154620.13 2026-07-12T22:00:04 12672 HCM7371044 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.93 2026-07-12T22:00:04 12673 EXV7412015 2025-06-09T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 77.3 2026-07-12T22:00:04 12674 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 230.24 2026-07-12T22:00:04 12675 EXV7367887 2025-04-01T00:00:00 2025 4 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 120.21 2026-07-12T22:00:04 12676 0007420292 2025-06-20T00:00:00 2025 4 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 40.79 2026-07-12T22:00:04 12677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 241.02 2026-07-12T22:00:04 12678 0007406264 2025-06-06T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 12679 HCM7371027 2025-04-23T00:00:00 2025 4 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 11.13 2026-07-12T22:00:04 12680 APV7395875 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 12681 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 12682 HCM7399249 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7.2 2026-07-12T22:00:04 12683 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.17 2026-07-12T22:00:04 12684 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 140.83 2026-07-12T22:00:04 12685 0007372336 2025-04-22T00:00:00 2025 4 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 -110.48 2026-07-12T22:00:04 12686 APV7417244 2025-06-18T00:00:00 2025 4 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 9086.71 2026-07-12T22:00:04 12687 APV7372570 2025-04-22T00:00:00 2025 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 3750.54 2026-07-12T22:00:04 12688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1827.41 2026-07-12T22:00:04 12689 APV7369199 2025-04-16T00:00:00 2025 4 538922 Const -BuildRepair-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 325.0 2026-07-12T22:00:04 12690 HCM7380198 2025-05-07T00:00:00 2025 4 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 2818.74 2026-07-12T22:00:04 12691 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 467.28 2026-07-12T22:00:04 12692 APV7419747 2025-06-19T00:00:00 2025 4 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 1249.05 2026-07-12T22:00:04 12693 0007380048 2025-05-01T00:00:00 2025 4 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 274.4 2026-07-12T22:00:04 12694 APV7408629 2025-06-10T00:00:00 2025 4 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 1168.2 2026-07-12T22:00:04 12695 HCM7371049 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.03 2026-07-12T22:00:04 12696 APV7393239 2025-05-21T00:00:00 2025 4 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 0000392669 RK AUTO ELECTRIC INCORPORATED 406.0 2026-07-12T22:00:04 12697 0007380048 2025-05-01T00:00:00 2025 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.3 2026-07-12T22:00:04 12698 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 292.05 2026-07-12T22:00:04 12699 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 17806.9 2026-07-12T22:00:04 12700 0007375258 2025-04-25T00:00:00 2025 4 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 116.13 2026-07-12T22:00:04 12701 APV7399943 2025-06-02T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000193937 SOUTHWESTERN CONS SCHL TREAS 500.0 2026-07-12T22:00:04 12702 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 12703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 413.05 2026-07-12T22:00:04 12704 HCM7389733 2025-05-21T00:00:00 2025 4 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 84.66 2026-07-12T22:00:04 12705 HCM7389731 2025-05-21T00:00:00 2025 4 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 177.89 2026-07-12T22:00:04 12706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 601.96 2026-07-12T22:00:04 12707 0007398318 2025-05-30T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.11 2026-07-12T22:00:04 12708 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 81.3 2026-07-12T22:00:04 12709 HCM7411293 2025-06-18T00:00:00 2025 4 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 124.29 2026-07-12T22:00:04 12710 APV7358960 2025-04-01T00:00:00 2025 4 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 17874.7 2026-07-12T22:00:04 12711 0007411225 2025-06-01T00:00:00 2025 4 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 1.04 2026-07-12T22:00:04 12712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.68 2026-07-12T22:00:04 12713 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 677.55 2026-07-12T22:00:04 12714 APV7368341 2025-04-15T00:00:00 2025 4 571100 Grants - Counties 400 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 2045.43 2026-07-12T22:00:04 12715 0007379177 2025-05-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.4 2026-07-12T22:00:04 12716 APV7363065 2025-04-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 12717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.3 2026-07-12T22:00:04 12718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 382.26 2026-07-12T22:00:04 12719 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 12720 APV7410545 2025-06-12T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 199.95 2026-07-12T22:00:04 12721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 301.79 2026-07-12T22:00:04 12722 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 12723 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 843.25 2026-07-12T22:00:04 12724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 704.17 2026-07-12T22:00:04 12725 0007389623 2025-05-16T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 12726 0007399336 2025-06-02T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 278.95 2026-07-12T22:00:04 12727 APV7371198 2025-04-21T00:00:00 2025 4 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 33549.29 2026-07-12T22:00:04 12728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358111 JODY HILL 422.5 2026-07-12T22:00:04 12729 0007365448 2025-04-10T00:00:00 2025 4 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3542.62 2026-07-12T22:00:04 12730 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 12731 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 126109.13 2026-07-12T22:00:04 12732 APV7394322 2025-05-22T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1092.0 2026-07-12T22:00:04 12733 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402883 WAGLER TRAINING CENTER 14.0 2026-07-12T22:00:04 12734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 525.88 2026-07-12T22:00:04 12735 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 812.1 2026-07-12T22:00:04 12736 HCM7399190 2025-06-04T00:00:00 2025 4 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 180.07 2026-07-12T22:00:04 12737 APV7397675 2025-05-29T00:00:00 2025 4 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 4185.98 2026-07-12T22:00:04 12738 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1522.52 2026-07-12T22:00:04 12739 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 12740 HCM7371083 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.43 2026-07-12T22:00:04 12741 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 12742 0007399304 2025-05-31T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 12743 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 584.1 2026-07-12T22:00:04 12744 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 12745 HCM7399239 2025-06-04T00:00:00 2025 4 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 67.55 2026-07-12T22:00:04 12746 HCM7371033 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 126.9 2026-07-12T22:00:04 12747 HCM7371044 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 24.79 2026-07-12T22:00:04 12748 APV7413603 2025-06-17T00:00:00 2025 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-07-12T22:00:04 12749 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 13617.16 2026-07-12T22:00:04 12750 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 12751 0007358059 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 12752 HCM7411289 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 12753 APV7390015 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -42000.75 2026-07-12T22:00:04 12754 0007412237 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.82 2026-07-12T22:00:04 12755 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 476.02 2026-07-12T22:00:04 12756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 603.57 2026-07-12T22:00:04 12757 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 15557.0 2026-07-12T22:00:04 12758 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 12759 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 12760 HCM7361132 2025-04-09T00:00:00 2025 4 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 1301.14 2026-07-12T22:00:04 12761 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.48 2026-07-12T22:00:04 12762 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 25260.65 2026-07-12T22:00:04 12763 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 668.0 2026-07-12T22:00:04 12764 APV7394188 2025-05-22T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1405.17 2026-07-12T22:00:04 12765 APV7370279 2025-04-17T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 12766 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376130 SARAH SCENIAK 1258.67 2026-07-12T22:00:04 12767 0007432037 2025-06-26T00:00:00 2025 4 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 3.89 2026-07-12T22:00:04 12768 HCM7380218 2025-05-07T00:00:00 2025 4 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 33.31 2026-07-12T22:00:04 12769 0007431211 2025-06-25T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 12770 0007399597 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 12771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 60.36 2026-07-12T22:00:04 12772 HCM7380170 2025-05-07T00:00:00 2025 4 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 1674.93 2026-07-12T22:00:04 12773 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 12774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 377.23 2026-07-12T22:00:04 12775 APV7395875 2025-05-22T00:00:00 2025 4 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 305.49 2026-07-12T22:00:04 12776 HCM7389744 2025-05-21T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 12777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 502.97 2026-07-12T22:00:04 12778 0007412237 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 12779 APV7406736 2025-06-06T00:00:00 2025 4 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 Commissions Support Grant 0000050020 CITY OF INDIANAPOLIS 2500.0 2026-07-12T22:00:04 12780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.83 2026-07-12T22:00:04 12781 0007406264 2025-06-06T00:00:00 2025 4 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 123.0 2026-07-12T22:00:04 12782 HCM7370984 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.89 2026-07-12T22:00:04 12783 APV7399952 2025-06-02T00:00:00 2025 4 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 130644.71 2026-07-12T22:00:04 12784 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 12785 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 12786 HCM7380202 2025-05-07T00:00:00 2025 4 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 2.08 2026-07-12T22:00:04 12787 EXV7409940 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.05 2026-07-12T22:00:04 12788 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 12789 APV7381401 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6175.38 2026-07-12T22:00:04 12790 0007432055 2025-06-26T00:00:00 2025 4 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 27.41 2026-07-12T22:00:04 12791 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000238941 EASTERN GREENE SCHOOLS 19166.45 2026-07-12T22:00:04 12792 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS -30970.21 2026-07-12T22:00:04 12793 0007387664 2025-05-14T00:00:00 2025 4 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 919.29 2026-07-12T22:00:04 12794 0007398296 2025-05-29T00:00:00 2025 4 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 88.93 2026-07-12T22:00:04 12795 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 12796 APV7429354 2025-06-23T00:00:00 2025 4 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 469.57 2026-07-12T22:00:04 12797 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 34050.07 2026-07-12T22:00:04 12798 0007374339 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-07-12T22:00:04 12799 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 12800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 294.14 2026-07-12T22:00:04 12801 HCM7361042 2025-04-09T00:00:00 2025 4 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 6076.13 2026-07-12T22:00:04 12802 APV7410638 2025-06-11T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 750963.34 2026-07-12T22:00:04 12803 0007371125 2025-04-21T00:00:00 2025 4 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 -4.69 2026-07-12T22:00:04 12804 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 12805 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 272.58 2026-07-12T22:00:04 12806 HCM7411299 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.88 2026-07-12T22:00:04 12807 APV7394224 2025-05-22T00:00:00 2025 4 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 2214.12 2026-07-12T22:00:04 12808 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.22 2026-07-12T22:00:04 12809 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 12810 HCM7389722 2025-05-21T00:00:00 2025 4 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 422.96 2026-07-12T22:00:04 12811 EXV7381001 2025-05-01T00:00:00 2025 4 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 54.15 2026-07-12T22:00:04 12812 HCM7380211 2025-05-07T00:00:00 2025 4 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 860.32 2026-07-12T22:00:04 12813 0007380048 2025-05-01T00:00:00 2025 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.68 2026-07-12T22:00:04 12814 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 12815 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 12816 0007412237 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 12817 APV7378110 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 12818 0007411225 2025-06-01T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 12819 HCM7389732 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.71 2026-07-12T22:00:04 12820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 201.19 2026-07-12T22:00:04 12821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2148.7 2026-07-12T22:00:04 12822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 583.45 2026-07-12T22:00:04 12823 0007412237 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 0.21 2026-07-12T22:00:04 12824 APV7371198 2025-04-21T00:00:00 2025 4 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 26708.33 2026-07-12T22:00:04 12825 0007379184 2025-04-30T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 12826 APV7360620 2025-04-03T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000004796 INDIANA UNIV 1085.98 2026-07-12T22:00:04 12827 HCM7380202 2025-05-07T00:00:00 2025 4 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 4.0 2026-07-12T22:00:04 12828 APV7373606 2025-04-23T00:00:00 2025 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 708.44 2026-07-12T22:00:04 12829 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1454.21 2026-07-12T22:00:04 12830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 201.19 2026-07-12T22:00:04 12831 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 311.72 2026-07-12T22:00:04 12832 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 12833 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 17769.72 2026-07-12T22:00:04 12834 HCM7411318 2025-06-18T00:00:00 2025 4 519503 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 801.28 2026-07-12T22:00:04 12835 HCM7399249 2025-06-04T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 170.05 2026-07-12T22:00:04 12836 0007432055 2025-06-26T00:00:00 2025 4 517005 Payroll PERF 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 587.72 2026-07-12T22:00:04 12837 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 0.0 2026-07-12T22:00:04 12838 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 12839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1288.62 2026-07-12T22:00:04 12840 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96.75 2026-07-12T22:00:04 12841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 219.29 2026-07-12T22:00:04 12842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 328.26 2026-07-12T22:00:04 12843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 511.48 2026-07-12T22:00:04 12844 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 704.17 2026-07-12T22:00:04 12845 0007380048 2025-05-01T00:00:00 2025 4 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 12666.55 2026-07-12T22:00:04 12846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1217.8 2026-07-12T22:00:04 12847 0007400556 2025-06-03T00:00:00 2025 4 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 803.36 2026-07-12T22:00:04 12848 APV7376303 2025-04-28T00:00:00 2025 4 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 42110.36 2026-07-12T22:00:04 12849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 1053.23 2026-07-12T22:00:04 12850 0007416901 2025-06-18T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -23379.59 2026-07-12T22:00:04 12851 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 403.13 2026-07-12T22:00:04 12852 0007416878 2025-06-18T00:00:00 2025 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.79 2026-07-12T22:00:04 12853 APV7364842 2025-04-08T00:00:00 2025 4 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 135164.71 2026-07-12T22:00:04 12854 APV7390018 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 7244.0 2026-07-12T22:00:04 12855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 522.89 2026-07-12T22:00:04 12856 0007392035 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.26 2026-07-12T22:00:04 12857 0007411225 2025-06-01T00:00:00 2025 4 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 9.78 2026-07-12T22:00:04 12858 0007369032 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 53.64 2026-07-12T22:00:04 12859 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 54376.92 2026-07-12T22:00:04 12860 APC7382609 2025-05-06T00:00:00 2025 4 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 -81.75 2026-07-12T22:00:04 12861 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 12862 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 330.99 2026-07-12T22:00:04 12863 0007365369 2025-04-10T00:00:00 2025 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -23065.42 2026-07-12T22:00:04 12864 APV7394175 2025-05-22T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 225.0 2026-07-12T22:00:04 12865 HCM7380257 2025-05-07T00:00:00 2025 4 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 11.85 2026-07-12T22:00:04 12866 APV7393365 2025-05-21T00:00:00 2025 4 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 397.53 2026-07-12T22:00:04 12867 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1626.44 2026-07-12T22:00:04 12868 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 12869 APV7382576 2025-05-06T00:00:00 2025 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 536.37 2026-07-12T22:00:04 12870 ARD7431008 2025-06-24T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1160.76 2026-07-12T22:00:04 12871 HCM7411349 2025-06-18T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 12872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 952.03 2026-07-12T22:00:04 12873 0007420344 2025-06-20T00:00:00 2025 4 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 -2773.9 2026-07-12T22:00:04 12874 HCM7370977 2025-04-23T00:00:00 2025 4 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 1105.81 2026-07-12T22:00:04 12875 0007360397 2025-04-03T00:00:00 2025 4 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 319.48 2026-07-12T22:00:04 12876 HCM7371052 2025-04-23T00:00:00 2025 4 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 14917.52 2026-07-12T22:00:04 12877 0007412237 2025-06-01T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 12878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 462.74 2026-07-12T22:00:04 12879 0007389574 2025-05-16T00:00:00 2025 4 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 154.79 2026-07-12T22:00:04 12880 APV7371512 2025-04-21T00:00:00 2025 4 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 702.0 2026-07-12T22:00:04 12881 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 80877.57 2026-07-12T22:00:04 12882 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 14355.37 2026-07-12T22:00:04 12883 EXV7367735 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.0 2026-07-12T22:00:04 12884 HCM7389735 2025-05-21T00:00:00 2025 4 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 398.67 2026-07-12T22:00:04 12885 HCM7371023 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 567.73 2026-07-12T22:00:04 12886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 362.14 2026-07-12T22:00:04 12887 APV7373650 2025-04-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 12888 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 815.0 2026-07-12T22:00:04 12889 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 1404.9 2026-07-12T22:00:04 12890 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 1689.22 2026-07-12T22:00:04 12891 0007378765 2025-04-30T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.17 2026-07-12T22:00:04 12892 HCM7380202 2025-05-07T00:00:00 2025 4 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 3073.17 2026-07-12T22:00:04 12893 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2655.31 2026-07-12T22:00:04 12894 0007376114 2025-05-01T00:00:00 2025 4 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 7.38 2026-07-12T22:00:04 12895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2492.55 2026-07-12T22:00:04 12896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 350.87 2026-07-12T22:00:04 12897 0007364604 2025-04-09T00:00:00 2025 4 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 2086.73 2026-07-12T22:00:04 12898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 377.23 2026-07-12T22:00:04 12899 APV7388797 2025-05-15T00:00:00 2025 4 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 31064.1 2026-07-12T22:00:04 12900 0007390553 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68502.55 2026-07-12T22:00:04 12901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 865.11 2026-07-12T22:00:04 12902 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 12903 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 301.78 2026-07-12T22:00:04 12904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 402.38 2026-07-12T22:00:04 12905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 603.57 2026-07-12T22:00:04 12906 APV7363076 2025-04-07T00:00:00 2025 4 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 137.8 2026-07-12T22:00:04 12907 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 12908 0007413365 2025-06-17T00:00:00 2025 4 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 119.99 2026-07-12T22:00:04 12909 APV7429354 2025-06-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 12910 EXV7393687 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.35 2026-07-12T22:00:04 12911 0007390912 2025-05-19T00:00:00 2025 4 531030 Prof Serv - 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 -1734.49 2026-07-12T22:00:04 12912 EXV7367726 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.19 2026-07-12T22:00:04 12913 APV7394067 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 239.5 2026-07-12T22:00:04 12914 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 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 1531.2 2026-07-12T22:00:04 12915 HCM7380170 2025-05-07T00:00:00 2025 4 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 854.17 2026-07-12T22:00:04 12916 0007363763 2025-04-08T00:00:00 2025 4 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 1322.52 2026-07-12T22:00:04 12917 APV7403913 2025-06-03T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 12918 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 656.34 2026-07-12T22:00:04 12919 APV7406808 2025-06-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 253419.65 2026-07-12T22:00:04 12920 0007387578 2025-05-14T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 12921 APV7367218 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 9080.12 2026-07-12T22:00:04 12922 EXV7394623 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 135.25 2026-07-12T22:00:04 12923 0007396464 2025-05-28T00:00:00 2025 4 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 36.12 2026-07-12T22:00:04 12924 APV7393239 2025-05-21T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000275931 FRONTIER COMMUNICATIONS 136.54 2026-07-12T22:00:04 12925 APV7411413 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 206.0 2026-07-12T22:00:04 12926 APV7394315 2025-05-22T00:00:00 2025 4 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 7312.82 2026-07-12T22:00:04 12927 0007380048 2025-05-01T00:00:00 2025 4 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 15.36 2026-07-12T22:00:04 12928 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 12929 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 53628.59 2026-07-12T22:00:04 12930 HCM7411250 2025-06-18T00:00:00 2025 4 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 21.51 2026-07-12T22:00:04 12931 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 12932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 155.76 2026-07-12T22:00:04 12933 HCM7380218 2025-05-07T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 12934 0007416916 2025-06-18T00:00:00 2025 4 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 29.61 2026-07-12T22:00:04 12935 HCM7399249 2025-06-04T00:00:00 2025 4 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 422.21 2026-07-12T22:00:04 12936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 567.48 2026-07-12T22:00:04 12937 EXV7362361 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 221.46 2026-07-12T22:00:04 12938 APV7382656 2025-05-06T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS -6969.03 2026-07-12T22:00:04 12939 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 58.41 2026-07-12T22:00:04 12940 APV7367395 2025-04-14T00:00:00 2025 4 520104 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 188.81 2026-07-12T22:00:04 12941 0007403258 2025-06-08T00:00:00 2025 4 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 109.4 2026-07-12T22:00:04 12942 0007406269 2025-06-06T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 12943 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346002 THEDA WEST 350.46 2026-07-12T22:00:04 12944 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 12945 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 12946 0007412219 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 12947 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1526.11 2026-07-12T22:00:04 12948 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 677.17 2026-07-12T22:00:04 12949 APV7390018 2025-05-16T00:00:00 2025 4 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 0000431196 FAMILY SCHOLAR HOUSE INC 13784.22 2026-07-12T22:00:04 12950 0007390570 2025-05-19T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 12951 0007387680 2025-05-14T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 12952 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 158971.52 2026-07-12T22:00:04 12953 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 12954 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 12955 APV7371198 2025-04-21T00:00:00 2025 4 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 33308.26 2026-07-12T22:00:04 12956 HCM7370984 2025-04-23T00:00:00 2025 4 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 483.89 2026-07-12T22:00:04 12957 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 366.29 2026-07-12T22:00:04 12958 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -60454.57 2026-07-12T22:00:04 12959 0007412219 2025-06-01T00:00:00 2025 4 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 5984.8 2026-07-12T22:00:04 12960 APV7417244 2025-06-18T00:00:00 2025 4 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 7281.01 2026-07-12T22:00:04 12961 HCM7411315 2025-06-18T00:00:00 2025 4 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 278.52 2026-07-12T22:00:04 12962 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 12963 0007364565 2025-04-01T00:00:00 2025 4 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 940.54 2026-07-12T22:00:04 12964 APV7382607 2025-05-06T00:00:00 2025 4 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 41.34 2026-07-12T22:00:04 12965 APV7395135 2025-05-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 538379.95 2026-07-12T22:00:04 12966 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 12967 0007396524 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 165.53 2026-07-12T22:00:04 12968 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 489.0 2026-07-12T22:00:04 12969 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389079 LAURA PLATZ 427.93 2026-07-12T22:00:04 12970 APV7411574 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 7491.63 2026-07-12T22:00:04 12971 0007411225 2025-06-01T00:00:00 2025 4 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 104.02 2026-07-12T22:00:04 12972 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.33 2026-07-12T22:00:04 12973 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 301.79 2026-07-12T22:00:04 12974 0007380063 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 12975 0007392065 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.06 2026-07-12T22:00:04 12976 0007397364 2025-05-29T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12230.96 2026-07-12T22:00:04 12977 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 2447.91 2026-07-12T22:00:04 12978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 595.53 2026-07-12T22:00:04 12979 0007376114 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.71 2026-07-12T22:00:04 12980 APV7386948 2025-05-13T00:00:00 2025 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 16.1 2026-07-12T22:00:04 12981 0007404549 2025-06-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15217.78 2026-07-12T22:00:04 12982 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 12983 APV7369245 2025-04-16T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1140.57 2026-07-12T22:00:04 12984 0007373384 2025-04-23T00:00:00 2025 4 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 1239.3 2026-07-12T22:00:04 12985 APV7373707 2025-04-23T00:00:00 2025 4 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 22861.31 2026-07-12T22:00:04 12986 APV7429354 2025-06-23T00:00:00 2025 4 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 560.72 2026-07-12T22:00:04 12987 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -20643.93 2026-07-12T22:00:04 12988 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 12989 0007376114 2025-05-01T00:00:00 2025 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 34.65 2026-07-12T22:00:04 12990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 201.19 2026-07-12T22:00:04 12991 APV7404794 2025-06-04T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 12992 APV7375452 2025-04-25T00:00:00 2025 4 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 0000403466 MARSHALL, COUNTY TREASURER 0.18 2026-07-12T22:00:04 12993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 460.33 2026-07-12T22:00:04 12994 HCM7389748 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 12995 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.75 2026-07-12T22:00:04 12996 0007373280 2025-04-23T00:00:00 2025 4 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 145.76 2026-07-12T22:00:04 12997 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 12998 EXV7375816 2025-04-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 12999 ARD7432448 2025-06-26T00:00:00 2025 4 580111 NRAE - 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 -1000.0 2026-07-12T22:00:04 13000 APV7388797 2025-05-15T00:00:00 2025 4 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 4205.0 2026-07-12T22:00:04 13001 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 13002 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 13003 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 13004 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 13005 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 333.53 2026-07-12T22:00:04 13006 0007405437 2025-06-05T00:00:00 2025 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13007 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 1292.9 2026-07-12T22:00:04 13008 APV7361969 2025-04-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 138.0 2026-07-12T22:00:04 13009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 201.19 2026-07-12T22:00:04 13010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 442.62 2026-07-12T22:00:04 13011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 699.74 2026-07-12T22:00:04 13012 0007378916 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.19 2026-07-12T22:00:04 13013 0007395654 2025-05-27T00:00:00 2025 4 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 148.73 2026-07-12T22:00:04 13014 HCM7371044 2025-04-23T00:00:00 2025 4 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 18.94 2026-07-12T22:00:04 13015 0007396527 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 184.18 2026-07-12T22:00:04 13016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 301.79 2026-07-12T22:00:04 13017 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal 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 16661.7 2026-07-12T22:00:04 13018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 201.19 2026-07-12T22:00:04 13019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 402.38 2026-07-12T22:00:04 13020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1174.15 2026-07-12T22:00:04 13021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 684.85 2026-07-12T22:00:04 13022 HCM7380158 2025-05-07T00:00:00 2025 4 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 322.99 2026-07-12T22:00:04 13023 EXV7395424 2025-05-20T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 13024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.79 2026-07-12T22:00:04 13025 APV7404794 2025-06-04T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 521.94 2026-07-12T22:00:04 13026 0007384954 2025-05-09T00:00:00 2025 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 13027 0007411225 2025-06-01T00:00:00 2025 4 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 72.54 2026-07-12T22:00:04 13028 APV7383456 2025-05-06T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 142.0 2026-07-12T22:00:04 13029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 583.45 2026-07-12T22:00:04 13030 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-07-12T22:00:04 13031 0007431214 2025-06-25T00:00:00 2025 4 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 -29.65 2026-07-12T22:00:04 13032 0007358393 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 52.89 2026-07-12T22:00:04 13033 APV7398553 2025-05-30T00:00:00 2025 4 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 1088.0 2026-07-12T22:00:04 13034 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 13035 APV7367431 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11568.63 2026-07-12T22:00:04 13036 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1484.78 2026-07-12T22:00:04 13037 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 788.92 2026-07-12T22:00:04 13038 HCM7380202 2025-05-07T00:00:00 2025 4 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 483.36 2026-07-12T22:00:04 13039 APV7371198 2025-04-21T00:00:00 2025 4 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 89051.37 2026-07-12T22:00:04 13040 APV7371198 2025-04-21T00:00:00 2025 4 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 3051.88 2026-07-12T22:00:04 13041 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 110.62 2026-07-12T22:00:04 13042 HCM7399250 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154.85 2026-07-12T22:00:04 13043 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5073.74 2026-07-12T22:00:04 13044 0007412237 2025-06-01T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 13045 0007385847 2025-05-12T00:00:00 2025 4 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 1665.25 2026-07-12T22:00:04 13046 HCM7411310 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 110.29 2026-07-12T22:00:04 13047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 764.53 2026-07-12T22:00:04 13048 0007378966 2025-05-08T00:00:00 2025 4 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 1507.37 2026-07-12T22:00:04 13049 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 311.52 2026-07-12T22:00:04 13050 HCM7399249 2025-06-04T00:00:00 2025 4 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 301.69 2026-07-12T22:00:04 13051 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 389.4 2026-07-12T22:00:04 13052 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 736.21 2026-07-12T22:00:04 13053 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 382.26 2026-07-12T22:00:04 13054 0007399304 2025-05-31T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.47 2026-07-12T22:00:04 13055 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 58.41 2026-07-12T22:00:04 13056 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 13057 EXV7392679 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.97 2026-07-12T22:00:04 13058 HCM7411293 2025-06-18T00:00:00 2025 4 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 70.98 2026-07-12T22:00:04 13059 0007403282 2025-06-08T00:00:00 2025 4 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 846.24 2026-07-12T22:00:04 13060 APV7399925 2025-06-02T00:00:00 2025 4 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 16645.2 2026-07-12T22:00:04 13061 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5789.74 2026-07-12T22:00:04 13062 APV7373408 2025-04-23T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053326 CITY OF TELL CITY 10938.18 2026-07-12T22:00:04 13063 0007413368 2025-06-17T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.85 2026-07-12T22:00:04 13064 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -58.92 2026-07-12T22:00:04 13065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 502.98 2026-07-12T22:00:04 13066 EXV7414035 2025-06-01T00:00:00 2025 4 595120 InState Travel - 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Agriculture National School Lunch Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 32893.43 2026-07-12T22:00:04 13155 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 545.16 2026-07-12T22:00:04 13156 APV7373650 2025-04-23T00:00:00 2025 4 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 339.2 2026-07-12T22:00:04 13157 APV7364757 2025-04-09T00:00:00 2025 4 520106 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 154.64 2026-07-12T22:00:04 13158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1057.05 2026-07-12T22:00:04 13159 HCM7389731 2025-05-21T00:00:00 2025 4 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 851.63 2026-07-12T22:00:04 13160 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 110.54 2026-07-12T22:00:04 13161 HCM7399242 2025-06-04T00:00:00 2025 4 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 14.24 2026-07-12T22:00:04 13162 HCM7371035 2025-04-23T00:00:00 2025 4 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 4.28 2026-07-12T22:00:04 13163 HCM7371044 2025-04-23T00:00:00 2025 4 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 75.71 2026-07-12T22:00:04 13164 0007404551 2025-06-04T00:00:00 2025 4 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 1335.67 2026-07-12T22:00:04 13165 APV7371209 2025-04-17T00:00:00 2025 4 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 593938.94 2026-07-12T22:00:04 13166 HCM7360992 2025-04-09T00:00:00 2025 4 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 21.1 2026-07-12T22:00:04 13167 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1081.56 2026-07-12T22:00:04 13168 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 13169 0007407372 2025-06-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13170 APV7380587 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 1937.88 2026-07-12T22:00:04 13171 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 662.76 2026-07-12T22:00:04 13172 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 253.11 2026-07-12T22:00:04 13173 APV7404794 2025-06-04T00:00:00 2025 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 41.8 2026-07-12T22:00:04 13174 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 13175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 523.09 2026-07-12T22:00:04 13176 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-07-12T22:00:04 13177 0007416865 2025-06-18T00:00:00 2025 4 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 45.06 2026-07-12T22:00:04 13178 APV7390965 2025-05-19T00:00:00 2025 4 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 4336.0 2026-07-12T22:00:04 13179 APV7413667 2025-06-17T00:00:00 2025 4 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. 13513.95 2026-07-12T22:00:04 13180 HCM7389783 2025-05-21T00:00:00 2025 4 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 254.01 2026-07-12T22:00:04 13181 HCM7370977 2025-04-23T00:00:00 2025 4 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 144.82 2026-07-12T22:00:04 13182 0007368104 2025-04-15T00:00:00 2025 4 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 -0.36 2026-07-12T22:00:04 13183 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 52.8 2026-07-12T22:00:04 13184 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 13185 0007362706 2025-04-07T00:00:00 2025 4 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 169.2 2026-07-12T22:00:04 13186 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4556.7 2026-07-12T22:00:04 13187 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 582.24 2026-07-12T22:00:04 13188 0007378765 2025-04-30T00:00:00 2025 4 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 1940.78 2026-07-12T22:00:04 13189 0007429678 2025-06-24T00:00:00 2025 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -52.89 2026-07-12T22:00:04 13190 APV7382607 2025-05-06T00:00:00 2025 4 599109 AdmOp - Marketing 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 128.05 2026-07-12T22:00:04 13191 ARD7391580 2025-05-19T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -32965.48 2026-07-12T22:00:04 13192 APV7365481 2025-04-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 13193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.79 2026-07-12T22:00:04 13194 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000293 MADISON COUNTY AUDITOR 2750.0 2026-07-12T22:00:04 13195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1005.95 2026-07-12T22:00:04 13196 HCM7411315 2025-06-18T00:00:00 2025 4 518800 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 2.51 2026-07-12T22:00:04 13197 0007392021 2025-05-20T00:00:00 2025 4 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 94.73 2026-07-12T22:00:04 13198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 824.88 2026-07-12T22:00:04 13199 0007409308 2025-06-09T00:00:00 2025 4 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 -32.67 2026-07-12T22:00:04 13200 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 13201 0007369032 2025-04-16T00:00:00 2025 4 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 -0.19 2026-07-12T22:00:04 13202 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 428.34 2026-07-12T22:00:04 13203 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 13204 0007369915 2025-04-17T00:00:00 2025 4 510150 Employee Paid Leave 400 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 64759.9 2026-07-12T22:00:04 13205 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 13206 HCM7361132 2025-04-09T00:00:00 2025 4 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 333.17 2026-07-12T22:00:04 13207 APV7373657 2025-04-23T00:00:00 2025 4 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 6217.0 2026-07-12T22:00:04 13208 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2225.42 2026-07-12T22:00:04 13209 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 37042.23 2026-07-12T22:00:04 13210 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346353 REBECCA WILSON 1396.66 2026-07-12T22:00:04 13211 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 13212 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 13213 0007412237 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.85 2026-07-12T22:00:04 13214 0007387664 2025-05-14T00:00:00 2025 4 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 310.96 2026-07-12T22:00:04 13215 0007439460 2025-06-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15286.83 2026-07-12T22:00:04 13216 0007388591 2025-05-14T00:00:00 2025 4 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 44114.72 2026-07-12T22:00:04 13217 0007389623 2025-05-16T00:00:00 2025 4 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 2.04 2026-07-12T22:00:04 13218 0007411225 2025-06-01T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 13219 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 13220 HCM7399191 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 13221 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.48 2026-07-12T22:00:04 13222 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-07-12T22:00:04 13223 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 899.12 2026-07-12T22:00:04 13224 APV7386951 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 36120.03 2026-07-12T22:00:04 13225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 728.71 2026-07-12T22:00:04 13226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 603.57 2026-07-12T22:00:04 13227 APV7409535 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit 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 31405.01 2026-07-12T22:00:04 13228 HCM7399240 2025-06-04T00:00:00 2025 4 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 3198.57 2026-07-12T22:00:04 13229 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5530.0 2026-07-12T22:00:04 13230 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 13231 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 447.81 2026-07-12T22:00:04 13232 0007404580 2025-06-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16735.79 2026-07-12T22:00:04 13233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375529 BETTY GRIDER 201.19 2026-07-12T22:00:04 13234 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 844.99 2026-07-12T22:00:04 13235 0007365369 2025-04-10T00:00:00 2025 4 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 657.45 2026-07-12T22:00:04 13236 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 416060.74 2026-07-12T22:00:04 13237 APV7382620 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054625 CASS COUNTY 64905.0 2026-07-12T22:00:04 13238 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.04 2026-07-12T22:00:04 13239 0007412237 2025-06-01T00:00:00 2025 4 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 Temporary Assistance for Needy Families General Ledger Entry 0.29 2026-07-12T22:00:04 13240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1962.61 2026-07-12T22:00:04 13241 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1054.97 2026-07-12T22:00:04 13242 EXV7396274 2025-05-27T00:00:00 2025 4 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 143.8 2026-07-12T22:00:04 13243 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 13244 0007380048 2025-05-01T00:00:00 2025 4 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 369.34 2026-07-12T22:00:04 13245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 201.19 2026-07-12T22:00:04 13246 HCM7411349 2025-06-18T00:00:00 2025 4 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 147.81 2026-07-12T22:00:04 13247 APV7398535 2025-05-30T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2590.03 2026-07-12T22:00:04 13248 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 486.75 2026-07-12T22:00:04 13249 EXV7417467 2025-06-11T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 41.39 2026-07-12T22:00:04 13250 0007411225 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 13251 0007401679 2025-06-08T00:00:00 2025 4 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 1.32 2026-07-12T22:00:04 13252 APV7386080 2025-05-12T00:00:00 2025 4 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 7133.74 2026-07-12T22:00:04 13253 APV7405644 2025-06-04T00:00:00 2025 4 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 375.0 2026-07-12T22:00:04 13254 APV7409492 2025-06-11T00:00:00 2025 4 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 10349.95 2026-07-12T22:00:04 13255 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 13256 0007377860 2025-04-17T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 108035.0 2026-07-12T22:00:04 13257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 513.03 2026-07-12T22:00:04 13258 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 77.88 2026-07-12T22:00:04 13259 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 13260 HCM7361124 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 13261 HCM7371044 2025-04-23T00:00:00 2025 4 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 116.28 2026-07-12T22:00:04 13262 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 366640.94 2026-07-12T22:00:04 13263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1378.76 2026-07-12T22:00:04 13264 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 13265 HCM7361018 2025-04-09T00:00:00 2025 4 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 3421.99 2026-07-12T22:00:04 13266 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 241.02 2026-07-12T22:00:04 13267 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 876.15 2026-07-12T22:00:04 13268 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.1 2026-07-12T22:00:04 13269 0007384128 2025-05-08T00:00:00 2025 4 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 -0.56 2026-07-12T22:00:04 13270 APV7373650 2025-04-23T00:00:00 2025 4 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 943.99 2026-07-12T22:00:04 13271 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 916.61 2026-07-12T22:00:04 13272 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 149.1 2026-07-12T22:00:04 13273 HCM7399288 2025-06-04T00:00:00 2025 4 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 41.22 2026-07-12T22:00:04 13274 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 13275 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 214.17 2026-07-12T22:00:04 13276 0007375241 2025-04-25T00:00:00 2025 4 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 10.9 2026-07-12T22:00:04 13277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 362.14 2026-07-12T22:00:04 13278 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 13279 HCM7380226 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.5 2026-07-12T22:00:04 13280 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 13281 HCM7389724 2025-05-21T00:00:00 2025 4 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 10040.89 2026-07-12T22:00:04 13282 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 13098.26 2026-07-12T22:00:04 13283 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 272.58 2026-07-12T22:00:04 13284 EXV7392681 2025-05-15T00:00:00 2025 4 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 170.22 2026-07-12T22:00:04 13285 APV7373650 2025-04-23T00:00:00 2025 4 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 497.78 2026-07-12T22:00:04 13286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 681.45 2026-07-12T22:00:04 13287 APV7398535 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 13288 0007403282 2025-06-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 721.35 2026-07-12T22:00:04 13289 HCM7411293 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 44.95 2026-07-12T22:00:04 13290 0007390582 2025-05-19T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.76 2026-07-12T22:00:04 13291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 1132.1 2026-07-12T22:00:04 13292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 241.43 2026-07-12T22:00:04 13293 APV7386988 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 13294 APV7395821 2025-05-27T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 13295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1005.95 2026-07-12T22:00:04 13296 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422732 RACHEAL BROWN 1327.47 2026-07-12T22:00:04 13297 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 13298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 377.24 2026-07-12T22:00:04 13299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 603.57 2026-07-12T22:00:04 13300 APV7381743 2025-05-05T00:00:00 2025 4 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 705.0 2026-07-12T22:00:04 13301 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 1828.44 2026-07-12T22:00:04 13302 0007390619 2025-05-19T00:00:00 2025 4 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 197.66 2026-07-12T22:00:04 13303 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 35.0 2026-07-12T22:00:04 13304 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 744.4 2026-07-12T22:00:04 13305 APV7376330 2025-04-28T00:00:00 2025 4 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 545.43 2026-07-12T22:00:04 13306 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 13307 0007357191 2025-04-08T00:00:00 2025 4 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 535.88 2026-07-12T22:00:04 13308 0007358074 2025-04-08T00:00:00 2025 4 652131 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 2496.72 2026-07-12T22:00:04 13309 APV7390951 2025-05-19T00:00:00 2025 4 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 11784.19 2026-07-12T22:00:04 13310 0007393012 2025-05-21T00:00:00 2025 4 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 94.35 2026-07-12T22:00:04 13311 HCM7371027 2025-04-23T00:00:00 2025 4 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 25.6 2026-07-12T22:00:04 13312 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 13313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 342.42 2026-07-12T22:00:04 13314 HCM7411310 2025-06-18T00:00:00 2025 4 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 115.92 2026-07-12T22:00:04 13315 0007408273 2025-06-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1315714.51 2026-07-12T22:00:04 13316 APV7362985 2025-04-07T00:00:00 2025 4 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2625.0 2026-07-12T22:00:04 13317 APV7386998 2025-05-13T00:00:00 2025 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 9.0 2026-07-12T22:00:04 13318 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 36184.25 2026-07-12T22:00:04 13319 HCM7371047 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.64 2026-07-12T22:00:04 13320 0007357186 2025-04-08T00:00:00 2025 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.6 2026-07-12T22:00:04 13321 0007375277 2025-04-25T00:00:00 2025 4 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 99.61 2026-07-12T22:00:04 13322 APV7407712 2025-06-09T00:00:00 2025 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 880.0 2026-07-12T22:00:04 13323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 377.23 2026-07-12T22:00:04 13324 HCM7380208 2025-05-07T00:00:00 2025 4 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 326.36 2026-07-12T22:00:04 13325 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 13326 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 557.62 2026-07-12T22:00:04 13327 0007368936 2025-04-16T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28210.66 2026-07-12T22:00:04 13328 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 167.15 2026-07-12T22:00:04 13329 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 377.23 2026-07-12T22:00:04 13330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1971.66 2026-07-12T22:00:04 13331 APV7374733 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12358.4 2026-07-12T22:00:04 13332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 482.05 2026-07-12T22:00:04 13333 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 1576.0 2026-07-12T22:00:04 13334 0007396560 2025-05-28T00:00:00 2025 4 516002 FICA - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 661.91 2026-07-12T22:00:04 13410 APV7384381 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 37898.76 2026-07-12T22:00:04 13411 APV7373650 2025-04-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 13412 APV7407756 2025-06-09T00:00:00 2025 4 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 983.75 2026-07-12T22:00:04 13413 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 233.64 2026-07-12T22:00:04 13414 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.95 2026-07-12T22:00:04 13415 HCM7411318 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.8 2026-07-12T22:00:04 13416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 638.18 2026-07-12T22:00:04 13417 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 141.32 2026-07-12T22:00:04 13418 APV7404859 2025-06-04T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 13419 0007369915 2025-04-17T00:00:00 2025 4 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 317.11 2026-07-12T22:00:04 13420 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 387.88 2026-07-12T22:00:04 13421 APV7413759 2025-06-17T00:00:00 2025 4 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 271325.27 2026-07-12T22:00:04 13422 0007414250 2025-06-18T00:00:00 2025 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 712.78 2026-07-12T22:00:04 13423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2378.67 2026-07-12T22:00:04 13424 0007367127 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -104.34 2026-07-12T22:00:04 13425 APV7369351 2025-04-15T00:00:00 2025 4 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 95164.98 2026-07-12T22:00:04 13426 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 13427 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 233.64 2026-07-12T22:00:04 13428 APV7429354 2025-06-23T00:00:00 2025 4 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 2182.92 2026-07-12T22:00:04 13429 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 13430 0007373380 2025-04-23T00:00:00 2025 4 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 676.37 2026-07-12T22:00:04 13431 0007411225 2025-06-01T00:00:00 2025 4 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 147.09 2026-07-12T22:00:04 13432 HCM7411250 2025-06-18T00:00:00 2025 4 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 508.69 2026-07-12T22:00:04 13433 0007382372 2025-05-07T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.88 2026-07-12T22:00:04 13434 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 114805.86 2026-07-12T22:00:04 13435 0007412219 2025-06-01T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 13436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 422.09 2026-07-12T22:00:04 13437 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 684.05 2026-07-12T22:00:04 13438 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.44 2026-07-12T22:00:04 13439 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 80.0 2026-07-12T22:00:04 13440 EXV7373058 2025-04-08T00:00:00 2025 4 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 704.99 2026-07-12T22:00:04 13441 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 13442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 728.71 2026-07-12T22:00:04 13443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 366.28 2026-07-12T22:00:04 13444 0007374339 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 13445 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 13446 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 9188.81 2026-07-12T22:00:04 13447 0007431138 2025-06-25T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.48 2026-07-12T22:00:04 13448 APV7364757 2025-04-09T00:00:00 2025 4 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 0000435089 REYNOLDS FARM EQUIP LLC 0.0 2026-07-12T22:00:04 13449 0007380048 2025-05-01T00:00:00 2025 4 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 Temporary Assistance for Needy Families General Ledger Entry 138.33 2026-07-12T22:00:04 13450 0007389501 2025-05-16T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.53 2026-07-12T22:00:04 13451 APV7371455 2025-04-21T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-07-12T22:00:04 13452 HCM7380208 2025-05-07T00:00:00 2025 4 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 773.98 2026-07-12T22:00:04 13453 APV7363935 2025-04-07T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1623.06 2026-07-12T22:00:04 13454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1070.85 2026-07-12T22:00:04 13455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 241.43 2026-07-12T22:00:04 13456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 181.07 2026-07-12T22:00:04 13457 APV7395875 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 13458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 301.79 2026-07-12T22:00:04 13459 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 402.38 2026-07-12T22:00:04 13460 0007386773 2025-05-13T00:00:00 2025 4 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 1.77 2026-07-12T22:00:04 13461 0007411225 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 13462 0007410201 2025-06-12T00:00:00 2025 4 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 23.67 2026-07-12T22:00:04 13463 EXV7364296 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-07-12T22:00:04 13464 HCM7360992 2025-04-09T00:00:00 2025 4 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 289.36 2026-07-12T22:00:04 13465 APV7364044 2025-04-08T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3046.37 2026-07-12T22:00:04 13466 0007393966 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 13467 APV7376366 2025-04-22T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 52.83 2026-07-12T22:00:04 13468 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 13469 HCM7380219 2025-05-07T00:00:00 2025 4 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 4149.0 2026-07-12T22:00:04 13470 0007373384 2025-04-23T00:00:00 2025 4 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 81.17 2026-07-12T22:00:04 13471 0007404599 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 13472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 694.11 2026-07-12T22:00:04 13473 APV7394315 2025-05-22T00:00:00 2025 4 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 13894.08 2026-07-12T22:00:04 13474 0007365459 2025-04-10T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 13475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-07-12T22:00:04 13476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1823.81 2026-07-12T22:00:04 13477 APV7397675 2025-05-29T00:00:00 2025 4 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 11.24 2026-07-12T22:00:04 13478 APV7386031 2025-05-12T00:00:00 2025 4 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 2757.91 2026-07-12T22:00:04 13479 0007360374 2025-04-03T00:00:00 2025 4 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 29.86 2026-07-12T22:00:04 13480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 684.05 2026-07-12T22:00:04 13481 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 43282.28 2026-07-12T22:00:04 13482 HCM7399254 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 13483 0007357175 2025-04-08T00:00:00 2025 4 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 273.28 2026-07-12T22:00:04 13484 HCM7411257 2025-06-18T00:00:00 2025 4 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 357.73 2026-07-12T22:00:04 13485 0007403610 2025-06-08T00:00:00 2025 4 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 150.83 2026-07-12T22:00:04 13486 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 13487 0007375241 2025-04-25T00:00:00 2025 4 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 17.26 2026-07-12T22:00:04 13488 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 13489 APV7393288 2025-05-21T00:00:00 2025 4 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 10660.43 2026-07-12T22:00:04 13490 APV7411601 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 13491 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 13492 0007432905 2025-06-27T00:00:00 2025 4 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 362.11 2026-07-12T22:00:04 13493 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 16253.93 2026-07-12T22:00:04 13494 0007416909 2025-06-18T00:00:00 2025 4 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 834.25 2026-07-12T22:00:04 13495 APV7361969 2025-04-04T00:00:00 2025 4 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 0000014154 A B YOUNG CO INC 23.25 2026-07-12T22:00:04 13496 APV7407756 2025-06-09T00:00:00 2025 4 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 10559.6 2026-07-12T22:00:04 13497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 201.19 2026-07-12T22:00:04 13498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 100.59 2026-07-12T22:00:04 13499 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 13500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 411.84 2026-07-12T22:00:04 13501 HCM7411299 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.0 2026-07-12T22:00:04 13502 APV7370380 2025-04-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22783.83 2026-07-12T22:00:04 13503 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 13504 0007384128 2025-05-08T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 13505 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1968.64 2026-07-12T22:00:04 13506 0007385847 2025-05-12T00:00:00 2025 4 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 3.74 2026-07-12T22:00:04 13507 HCM7389701 2025-05-21T00:00:00 2025 4 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 42.5 2026-07-12T22:00:04 13508 HCM7411301 2025-06-18T00:00:00 2025 4 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 361083.0 2026-07-12T22:00:04 13509 HCM7371027 2025-04-23T00:00:00 2025 4 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 2771.34 2026-07-12T22:00:04 13510 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 523.09 2026-07-12T22:00:04 13511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 194.7 2026-07-12T22:00:04 13512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 568.16 2026-07-12T22:00:04 13513 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 590.7 2026-07-12T22:00:04 13514 EXV7404273 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 338.39 2026-07-12T22:00:04 13515 APV7395875 2025-05-22T00:00:00 2025 4 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 1299.62 2026-07-12T22:00:04 13516 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 13517 0007412219 2025-06-01T00:00:00 2025 4 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 552.68 2026-07-12T22:00:04 13518 APV7362053 2025-04-04T00:00:00 2025 4 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 2574.76 2026-07-12T22:00:04 13519 0007404568 2025-06-04T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -827.34 2026-07-12T22:00:04 13520 0007405419 2025-06-05T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13521 0007382317 2025-05-06T00:00:00 2025 4 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 22.48 2026-07-12T22:00:04 13522 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.19 2026-07-12T22:00:04 13523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 841.78 2026-07-12T22:00:04 13524 0007381372 2025-05-05T00:00:00 2025 4 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 -477.91 2026-07-12T22:00:04 13525 0007399305 2025-05-31T00:00:00 2025 4 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 145.46 2026-07-12T22:00:04 13526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.83 2026-07-12T22:00:04 13527 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 272.7 2026-07-12T22:00:04 13528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 286.69 2026-07-12T22:00:04 13529 0007413260 2025-06-17T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 79.56 2026-07-12T22:00:04 13530 HCM7389752 2025-05-21T00:00:00 2025 4 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 91.84 2026-07-12T22:00:04 13531 HCM7411250 2025-06-18T00:00:00 2025 4 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 695.21 2026-07-12T22:00:04 13532 0007413365 2025-06-17T00:00:00 2025 4 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 73.68 2026-07-12T22:00:04 13533 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 13534 0007369005 2025-04-16T00:00:00 2025 4 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 -81.05 2026-07-12T22:00:04 13535 HCM7389752 2025-05-21T00:00:00 2025 4 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 2829.79 2026-07-12T22:00:04 13536 APV7395724 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Rural Business Cooperative Service Dept of Agriculture Meat and Poultry Intermediary Lending Program 0000425758 SAMUEL J GETTINGER 1500.0 2026-07-12T22:00:04 13537 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 798.27 2026-07-12T22:00:04 13538 APV7371198 2025-04-21T00:00:00 2025 4 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 1695.54 2026-07-12T22:00:04 13539 0007399592 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 163.59 2026-07-12T22:00:04 13540 0007392065 2025-05-21T00:00:00 2025 4 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 359.76 2026-07-12T22:00:04 13541 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 13542 APV7358960 2025-04-01T00:00:00 2025 4 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 124627.26 2026-07-12T22:00:04 13543 HCM7371044 2025-04-23T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 13544 HCM7411301 2025-06-18T00:00:00 2025 4 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 14431.19 2026-07-12T22:00:04 13545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 219.3 2026-07-12T22:00:04 13546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 389.4 2026-07-12T22:00:04 13547 HCM7399249 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 13548 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 573.39 2026-07-12T22:00:04 13549 0007431138 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 13550 0007372270 2025-04-22T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.96 2026-07-12T22:00:04 13551 EXV7413041 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.12 2026-07-12T22:00:04 13552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1971.67 2026-07-12T22:00:04 13553 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 13554 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 511.48 2026-07-12T22:00:04 13555 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 13556 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 6194.03 2026-07-12T22:00:04 13557 HCM7371027 2025-04-23T00:00:00 2025 4 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 247.35 2026-07-12T22:00:04 13558 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.72 2026-07-12T22:00:04 13559 HCM7380226 2025-05-07T00:00:00 2025 4 518796 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 1205.0 2026-07-12T22:00:04 13560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 292.05 2026-07-12T22:00:04 13561 0007375271 2025-04-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 136305.0 2026-07-12T22:00:04 13562 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1433.28 2026-07-12T22:00:04 13563 ARD7410801 2025-06-12T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -30648.92 2026-07-12T22:00:04 13564 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 2582.14 2026-07-12T22:00:04 13565 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 13566 HCM7361043 2025-04-09T00:00:00 2025 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.45 2026-07-12T22:00:04 13567 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-12T22:00:04 13568 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 2452.53 2026-07-12T22:00:04 13569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1342.95 2026-07-12T22:00:04 13570 APV7395862 2025-05-27T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 13571 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 13572 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 5.78 2026-07-12T22:00:04 13573 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 264.36 2026-07-12T22:00:04 13574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 362.14 2026-07-12T22:00:04 13575 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 13576 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 19.47 2026-07-12T22:00:04 13577 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 13578 APV7429354 2025-06-23T00:00:00 2025 4 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 1450.78 2026-07-12T22:00:04 13579 0007393966 2025-05-22T00:00:00 2025 4 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 607.73 2026-07-12T22:00:04 13580 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.59 2026-07-12T22:00:04 13581 0007432038 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 13582 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 362.14 2026-07-12T22:00:04 13583 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 5000.0 2026-07-12T22:00:04 13584 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 44336.88 2026-07-12T22:00:04 13585 APV7364757 2025-04-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 13586 APV7388879 2025-05-15T00:00:00 2025 4 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 35128.0 2026-07-12T22:00:04 13587 HCM7411230 2025-06-18T00:00:00 2025 4 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 922.57 2026-07-12T22:00:04 13588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-07-12T22:00:04 13589 HCM7411316 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10274.08 2026-07-12T22:00:04 13590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 362.14 2026-07-12T22:00:04 13591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 241.43 2026-07-12T22:00:04 13592 APV7395946 2025-05-23T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 40459.82 2026-07-12T22:00:04 13593 0007387626 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 34.38 2026-07-12T22:00:04 13594 HCM7380198 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.8 2026-07-12T22:00:04 13595 APV7405773 2025-06-05T00:00:00 2025 4 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 20524.05 2026-07-12T22:00:04 13596 APV7362998 2025-04-07T00:00:00 2025 4 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 628.98 2026-07-12T22:00:04 13597 0007431214 2025-06-25T00:00:00 2025 4 519503 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 -198.19 2026-07-12T22:00:04 13598 0007411225 2025-06-01T00:00:00 2025 4 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 10.95 2026-07-12T22:00:04 13599 0007432011 2025-06-26T00:00:00 2025 4 510101 Payroll 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 2101486.46 2026-07-12T22:00:04 13600 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 584.1 2026-07-12T22:00:04 13601 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 342.03 2026-07-12T22:00:04 13602 HCM7371083 2025-04-23T00:00:00 2025 4 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 71271.07 2026-07-12T22:00:04 13603 HCM7380138 2025-05-07T00:00:00 2025 4 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 174.89 2026-07-12T22:00:04 13604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 437.79 2026-07-12T22:00:04 13605 0007380293 2025-05-01T00:00:00 2025 4 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 8.75 2026-07-12T22:00:04 13606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1031.91 2026-07-12T22:00:04 13607 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 13608 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9920.7 2026-07-12T22:00:04 13609 0007412219 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 13610 0007401679 2025-06-08T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 74.04 2026-07-12T22:00:04 13611 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.19 2026-07-12T22:00:04 13612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 201.19 2026-07-12T22:00:04 13613 0007359506 2025-04-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101944.46 2026-07-12T22:00:04 13614 APV7369232 2025-04-14T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.57 2026-07-12T22:00:04 13615 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 13616 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1320.26 2026-07-12T22:00:04 13617 APV7367440 2025-04-14T00:00:00 2025 4 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 18637.81 2026-07-12T22:00:04 13618 APV7398346 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 12507.0 2026-07-12T22:00:04 13619 APV7405644 2025-06-04T00:00:00 2025 4 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 11.21 2026-07-12T22:00:04 13620 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 13621 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 13622 APV7371198 2025-04-21T00:00:00 2025 4 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 4537.78 2026-07-12T22:00:04 13623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349651 ALITA STOREY 1005.95 2026-07-12T22:00:04 13624 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 30172.24 2026-07-12T22:00:04 13625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 603.57 2026-07-12T22:00:04 13626 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 13627 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 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 5460.86 2026-07-12T22:00:04 13628 APV7390951 2025-05-19T00:00:00 2025 4 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 5375.28 2026-07-12T22:00:04 13629 APV7376385 2025-04-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077451 INTERLOCAL ASSOCIATION 82250.0 2026-07-12T22:00:04 13630 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 13631 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 433.98 2026-07-12T22:00:04 13632 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 13633 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 13634 0007404508 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 169.97 2026-07-12T22:00:04 13635 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 982.41 2026-07-12T22:00:04 13636 0007371184 2025-04-21T00:00:00 2025 4 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 -3771.56 2026-07-12T22:00:04 13637 0007383196 2025-05-07T00:00:00 2025 4 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 7.23 2026-07-12T22:00:04 13638 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 13639 0007409308 2025-06-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -41.0 2026-07-12T22:00:04 13640 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 13641 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 0.0 2026-07-12T22:00:04 13642 APV7379478 2025-05-01T00:00:00 2025 4 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 16766.19 2026-07-12T22:00:04 13643 APV7403953 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 13644 HCM7399233 2025-06-04T00:00:00 2025 4 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 56.85 2026-07-12T22:00:04 13645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 221.31 2026-07-12T22:00:04 13646 APV7397740 2025-05-29T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 81.05 2026-07-12T22:00:04 13647 0007398294 2025-05-15T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 13648 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001776 KOKOMO SCHOOL CORP 1069.24 2026-07-12T22:00:04 13649 0007387665 2025-05-14T00:00:00 2025 4 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 -1388.09 2026-07-12T22:00:04 13650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 241.43 2026-07-12T22:00:04 13651 0007396556 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.41 2026-07-12T22:00:04 13652 0007373357 2025-04-23T00:00:00 2025 4 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 16.56 2026-07-12T22:00:04 13653 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 191.13 2026-07-12T22:00:04 13654 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 4584.04 2026-07-12T22:00:04 13655 0007429649 2025-06-30T00:00:00 2025 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.8 2026-07-12T22:00:04 13656 HCM7399251 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.48 2026-07-12T22:00:04 13657 HCM7380158 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.26 2026-07-12T22:00:04 13658 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 13659 0007370962 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5173.03 2026-07-12T22:00:04 13660 0007383301 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 475.68 2026-07-12T22:00:04 13661 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1327.85 2026-07-12T22:00:04 13662 0007384868 2025-05-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 13663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.78 2026-07-12T22:00:04 13664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 528.52 2026-07-12T22:00:04 13665 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.74 2026-07-12T22:00:04 13666 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3906.18 2026-07-12T22:00:04 13667 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274344 NICOLE HERBERT 292.05 2026-07-12T22:00:04 13668 0007378891 2025-05-01T00:00:00 2025 4 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 -9.47 2026-07-12T22:00:04 13669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 502.54 2026-07-12T22:00:04 13670 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 12686.05 2026-07-12T22:00:04 13671 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 20022.08 2026-07-12T22:00:04 13672 HCM7360999 2025-04-09T00:00:00 2025 4 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 32.35 2026-07-12T22:00:04 13673 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1388.41 2026-07-12T22:00:04 13674 0007367157 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.15 2026-07-12T22:00:04 13675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 845.0 2026-07-12T22:00:04 13676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 80.47 2026-07-12T22:00:04 13677 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 238.01 2026-07-12T22:00:04 13678 0007411225 2025-06-01T00:00:00 2025 4 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 144.26 2026-07-12T22:00:04 13679 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 272.58 2026-07-12T22:00:04 13680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 704.17 2026-07-12T22:00:04 13681 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 764.52 2026-07-12T22:00:04 13682 0007389623 2025-05-16T00:00:00 2025 4 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 265.54 2026-07-12T22:00:04 13683 APV7374718 2025-04-24T00:00:00 2025 4 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 704.69 2026-07-12T22:00:04 13684 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 756.87 2026-07-12T22:00:04 13685 HCM7380208 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.1 2026-07-12T22:00:04 13686 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 402.38 2026-07-12T22:00:04 13687 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 975343.08 2026-07-12T22:00:04 13688 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 68.07 2026-07-12T22:00:04 13689 HCM7361132 2025-04-09T00:00:00 2025 4 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 64.35 2026-07-12T22:00:04 13690 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 15.1 2026-07-12T22:00:04 13691 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-07-12T22:00:04 13692 APV7383506 2025-05-05T00:00:00 2025 4 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. 4100.11 2026-07-12T22:00:04 13693 APV7359788 2025-04-02T00:00:00 2025 4 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 206.25 2026-07-12T22:00:04 13694 HCM7399231 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.79 2026-07-12T22:00:04 13695 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 194.7 2026-07-12T22:00:04 13696 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 292.05 2026-07-12T22:00:04 13697 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 2055.6 2026-07-12T22:00:04 13698 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72727.1 2026-07-12T22:00:04 13699 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-07-12T22:00:04 13700 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 13701 0007368120 2025-04-15T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 13702 APV7395875 2025-05-22T00:00:00 2025 4 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 830.78 2026-07-12T22:00:04 13703 HCM7361130 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158890.16 2026-07-12T22:00:04 13704 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 402.38 2026-07-12T22:00:04 13705 APV7395054 2025-05-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 1705.51 2026-07-12T22:00:04 13706 HCM7411302 2025-06-18T00:00:00 2025 4 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 34.88 2026-07-12T22:00:04 13707 HCM7411291 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1207.26 2026-07-12T22:00:04 13708 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3424.39 2026-07-12T22:00:04 13709 0007380048 2025-05-01T00:00:00 2025 4 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 225.43 2026-07-12T22:00:04 13710 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 362.14 2026-07-12T22:00:04 13711 APV7429354 2025-06-23T00:00:00 2025 4 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 596.93 2026-07-12T22:00:04 13712 APV7393271 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 13713 APV7388817 2025-05-15T00:00:00 2025 4 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 47.98 2026-07-12T22:00:04 13714 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 375.68 2026-07-12T22:00:04 13715 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 13716 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 865.11 2026-07-12T22:00:04 13717 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 227.41 2026-07-12T22:00:04 13718 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 13719 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 253.11 2026-07-12T22:00:04 13720 0007375252 2025-04-25T00:00:00 2025 4 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 1.83 2026-07-12T22:00:04 13721 APV7386131 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 63037.87 2026-07-12T22:00:04 13722 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1911.31 2026-07-12T22:00:04 13723 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 379.47 2026-07-12T22:00:04 13724 EXV7411842 2025-06-11T00:00:00 2025 4 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 28.42 2026-07-12T22:00:04 13725 0007375277 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 238.28 2026-07-12T22:00:04 13726 APV7405765 2025-06-05T00:00:00 2025 4 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 503.44 2026-07-12T22:00:04 13727 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 146.02 2026-07-12T22:00:04 13728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.59 2026-07-12T22:00:04 13729 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 13730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3568.11 2026-07-12T22:00:04 13731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1005.95 2026-07-12T22:00:04 13732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1583.36 2026-07-12T22:00:04 13733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 428.34 2026-07-12T22:00:04 13734 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 13735 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 7.83 2026-07-12T22:00:04 13736 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 486.75 2026-07-12T22:00:04 13737 APV7360606 2025-04-02T00:00:00 2025 4 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 25.21 2026-07-12T22:00:04 13738 HCM7380202 2025-05-07T00:00:00 2025 4 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 5564.23 2026-07-12T22:00:04 13739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 826.49 2026-07-12T22:00:04 13740 0007411225 2025-06-01T00:00:00 2025 4 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 16.49 2026-07-12T22:00:04 13741 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 177849.48 2026-07-12T22:00:04 13742 0007383278 2025-05-07T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -0.27 2026-07-12T22:00:04 13743 0007412237 2025-06-01T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 13744 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 603.57 2026-07-12T22:00:04 13745 APV7397726 2025-05-27T00:00:00 2025 4 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 11955.72 2026-07-12T22:00:04 13746 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 3045.03 2026-07-12T22:00:04 13747 HCM7371050 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.23 2026-07-12T22:00:04 13748 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 7731.56 2026-07-12T22:00:04 13749 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 13750 0007365459 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 13751 HCM7389732 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.82 2026-07-12T22:00:04 13752 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 201.19 2026-07-12T22:00:04 13753 HCM7370977 2025-04-23T00:00:00 2025 4 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 823.45 2026-07-12T22:00:04 13754 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2795.0 2026-07-12T22:00:04 13755 HCM7361079 2025-04-09T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 13756 APV7390951 2025-05-19T00:00:00 2025 4 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 2291.44 2026-07-12T22:00:04 13757 0007385882 2025-05-12T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.37 2026-07-12T22:00:04 13758 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000299246 ALLISON GRESSLEY LOVINS 656.08 2026-07-12T22:00:04 13759 APV7394224 2025-05-22T00:00:00 2025 4 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 1024.12 2026-07-12T22:00:04 13760 0007431214 2025-06-25T00:00:00 2025 4 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 -359.95 2026-07-12T22:00:04 13761 0007413368 2025-06-17T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 13762 HCM7380151 2025-05-07T00:00:00 2025 4 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 658.54 2026-07-12T22:00:04 13763 HCM7389743 2025-05-21T00:00:00 2025 4 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 39.12 2026-07-12T22:00:04 13764 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 160.95 2026-07-12T22:00:04 13765 APV7413759 2025-06-17T00:00:00 2025 4 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 35622.74 2026-07-12T22:00:04 13766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 847.33 2026-07-12T22:00:04 13767 APC7381745 2025-05-05T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS -560.71 2026-07-12T22:00:04 13768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.78 2026-07-12T22:00:04 13769 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 13770 0007429135 2025-06-23T00:00:00 2025 4 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 68.68 2026-07-12T22:00:04 13771 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 18705.68 2026-07-12T22:00:04 13772 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 114.0 2026-07-12T22:00:04 13773 0007364565 2025-04-01T00:00:00 2025 4 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 57502.2 2026-07-12T22:00:04 13774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 1032.1 2026-07-12T22:00:04 13775 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 13776 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 502.97 2026-07-12T22:00:04 13777 0007365442 2025-04-10T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 13778 HCM7380221 2025-05-07T00:00:00 2025 4 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 403.0 2026-07-12T22:00:04 13779 APV7383430 2025-05-07T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 2700.0 2026-07-12T22:00:04 13780 HCM7380221 2025-05-07T00:00:00 2025 4 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 416.8 2026-07-12T22:00:04 13781 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 17910.26 2026-07-12T22:00:04 13782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-07-12T22:00:04 13783 HCM7370984 2025-04-23T00:00:00 2025 4 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 8.98 2026-07-12T22:00:04 13784 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 5.83 2026-07-12T22:00:04 13785 0007358059 2025-04-01T00:00:00 2025 4 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 22.53 2026-07-12T22:00:04 13786 APV7404840 2025-06-02T00:00:00 2025 4 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 1370.82 2026-07-12T22:00:04 13787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 319.09 2026-07-12T22:00:04 13788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 402.38 2026-07-12T22:00:04 13789 0007380048 2025-05-01T00:00:00 2025 4 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 457.15 2026-07-12T22:00:04 13790 HCM7411349 2025-06-18T00:00:00 2025 4 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 504.97 2026-07-12T22:00:04 13791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 201.19 2026-07-12T22:00:04 13792 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 880.05 2026-07-12T22:00:04 13793 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000055721 COMMUNITY HEALTH NETWORK INC 168939.0 2026-07-12T22:00:04 13794 0007396545 2025-05-28T00:00:00 2025 4 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 1.91 2026-07-12T22:00:04 13795 HCM7399233 2025-06-04T00:00:00 2025 4 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 19.72 2026-07-12T22:00:04 13796 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 13797 0007405466 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 13798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 563.33 2026-07-12T22:00:04 13799 0007367140 2025-04-14T00:00:00 2025 4 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 15000.0 2026-07-12T22:00:04 13800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 643.81 2026-07-12T22:00:04 13801 HCM7371083 2025-04-23T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.94 2026-07-12T22:00:04 13802 APV7373650 2025-04-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 13803 HCM7370977 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.09 2026-07-12T22:00:04 13804 APV7382576 2025-05-06T00:00:00 2025 4 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 4073.71 2026-07-12T22:00:04 13805 APV7377249 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 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 57836.46 2026-07-12T22:00:04 13806 EXV7382973 2025-05-06T00:00:00 2025 4 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 11.33 2026-07-12T22:00:04 13807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.6 2026-07-12T22:00:04 13808 0007364523 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1117.28 2026-07-12T22:00:04 13809 0007387678 2025-05-14T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 13810 HCM7380219 2025-05-07T00:00:00 2025 4 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 272.77 2026-07-12T22:00:04 13811 0007378763 2025-04-30T00:00:00 2025 4 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 2.82 2026-07-12T22:00:04 13812 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 613.3 2026-07-12T22:00:04 13813 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 155.76 2026-07-12T22:00:04 13814 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 881.02 2026-07-12T22:00:04 13815 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 253.11 2026-07-12T22:00:04 13816 APV7366573 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 39856.54 2026-07-12T22:00:04 13817 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 260.9 2026-07-12T22:00:04 13818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 563.33 2026-07-12T22:00:04 13819 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 13820 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1235.17 2026-07-12T22:00:04 13821 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 13822 0007412219 2025-06-01T00:00:00 2025 4 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 152.66 2026-07-12T22:00:04 13823 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 13824 0007387634 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-07-12T22:00:04 13825 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 790.0 2026-07-12T22:00:04 13826 0007416865 2025-06-18T00:00:00 2025 4 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 123.48 2026-07-12T22:00:04 13827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 603.57 2026-07-12T22:00:04 13828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 996.1 2026-07-12T22:00:04 13829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1287.61 2026-07-12T22:00:04 13830 HCM7371083 2025-04-23T00:00:00 2025 4 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 1.48 2026-07-12T22:00:04 13831 HCM7380226 2025-05-07T00:00:00 2025 4 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 180.4 2026-07-12T22:00:04 13832 0007388638 2025-05-15T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1125.66 2026-07-12T22:00:04 13834 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 15773.14 2026-07-12T22:00:04 13835 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 94.65 2026-07-12T22:00:04 13836 0007432055 2025-06-26T00:00:00 2025 4 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 29940.88 2026-07-12T22:00:04 13837 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057650 STARKE COUNTY 489.13 2026-07-12T22:00:04 13838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 365.06 2026-07-12T22:00:04 13839 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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. -10215.16 2026-07-12T22:00:04 13840 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.15 2026-07-12T22:00:04 13841 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 258.0 2026-07-12T22:00:04 13842 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 13843 APV7429354 2025-06-23T00:00:00 2025 4 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 147.97 2026-07-12T22:00:04 13844 HCM7380202 2025-05-07T00:00:00 2025 4 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 12126.61 2026-07-12T22:00:04 13845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 377.23 2026-07-12T22:00:04 13846 0007404568 2025-06-04T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -349.36 2026-07-12T22:00:04 13847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 305.48 2026-07-12T22:00:04 13848 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 13849 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 554.9 2026-07-12T22:00:04 13850 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 40131.85 2026-07-12T22:00:04 13851 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 13852 0007399303 2025-05-31T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 13853 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 13854 APV7430803 2025-06-24T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 954.46 2026-07-12T22:00:04 13855 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 13856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 366.28 2026-07-12T22:00:04 13857 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 3226.52 2026-07-12T22:00:04 13858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 449.75 2026-07-12T22:00:04 13859 APV7393380 2025-05-21T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 160379.0 2026-07-12T22:00:04 13860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 543.21 2026-07-12T22:00:04 13861 0007412219 2025-06-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 13862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 243.44 2026-07-12T22:00:04 13863 APV7369184 2025-04-16T00:00:00 2025 4 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 0.0 2026-07-12T22:00:04 13864 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 13865 0007389623 2025-05-16T00:00:00 2025 4 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 57.82 2026-07-12T22:00:04 13866 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 65061.04 2026-07-12T22:00:04 13867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 241.43 2026-07-12T22:00:04 13868 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 402.38 2026-07-12T22:00:04 13869 APV7429354 2025-06-23T00:00:00 2025 4 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 1106.54 2026-07-12T22:00:04 13870 0007411225 2025-06-01T00:00:00 2025 4 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 8.17 2026-07-12T22:00:04 13871 EXV7360949 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.8 2026-07-12T22:00:04 13872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1101.92 2026-07-12T22:00:04 13873 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 162.9 2026-07-12T22:00:04 13874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 281.67 2026-07-12T22:00:04 13875 APV7384375 2025-05-08T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 852.93 2026-07-12T22:00:04 13876 APV7409492 2025-06-11T00:00:00 2025 4 520104 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 19.69 2026-07-12T22:00:04 13877 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4735.8 2026-07-12T22:00:04 13878 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 13879 0007429033 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 243.29 2026-07-12T22:00:04 13880 0007403282 2025-06-08T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 172.22 2026-07-12T22:00:04 13881 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278738 JOSEPH SEGER 817.74 2026-07-12T22:00:04 13882 APV7387055 2025-05-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 468406.12 2026-07-12T22:00:04 13883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 411.84 2026-07-12T22:00:04 13884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 629.12 2026-07-12T22:00:04 13885 HCM7389732 2025-05-21T00:00:00 2025 4 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 180.79 2026-07-12T22:00:04 13886 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 142.0 2026-07-12T22:00:04 13887 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 13888 0007412237 2025-06-01T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 13889 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 13890 HCM7371049 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 13891 APV7413759 2025-06-17T00:00:00 2025 4 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 304452.22 2026-07-12T22:00:04 13892 APV7374619 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 35739.83 2026-07-12T22:00:04 13893 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.14 2026-07-12T22:00:04 13894 0007411225 2025-06-01T00:00:00 2025 4 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 1076.36 2026-07-12T22:00:04 13895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 638.58 2026-07-12T22:00:04 13896 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 13897 0007376114 2025-05-01T00:00:00 2025 4 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 1528.72 2026-07-12T22:00:04 13898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1537.29 2026-07-12T22:00:04 13899 APV7371198 2025-04-21T00:00:00 2025 4 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 18734.9 2026-07-12T22:00:04 13900 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 13901 0007362673 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -1310.68 2026-07-12T22:00:04 13902 0007404540 2025-06-04T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 13903 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 409.8 2026-07-12T22:00:04 13904 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 428.34 2026-07-12T22:00:04 13905 0007429026 2025-06-23T00:00:00 2025 4 517005 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 0.39 2026-07-12T22:00:04 13906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1316.38 2026-07-12T22:00:04 13907 APV7363936 2025-04-08T00:00:00 2025 4 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 0000209994 PINE CREST INC 251.81 2026-07-12T22:00:04 13908 0007429649 2025-06-30T00:00:00 2025 4 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 2662.3 2026-07-12T22:00:04 13909 APV7422833 2025-06-20T00:00:00 2025 4 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 1888.16 2026-07-12T22:00:04 13910 0007399346 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 -642.01 2026-07-12T22:00:04 13911 0007429678 2025-06-24T00:00:00 2025 4 659302 Cyber Security-Confidential 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -207.69 2026-07-12T22:00:04 13912 HCM7361124 2025-04-09T00:00:00 2025 4 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 68.9 2026-07-12T22:00:04 13913 APV7383311 2025-05-07T00:00:00 2025 4 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 59.25 2026-07-12T22:00:04 13914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 342.02 2026-07-12T22:00:04 13915 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 923.67 2026-07-12T22:00:04 13916 0007411225 2025-06-01T00:00:00 2025 4 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 69.85 2026-07-12T22:00:04 13917 0007429648 2025-06-30T00:00:00 2025 4 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 354.58 2026-07-12T22:00:04 13918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.91 2026-07-12T22:00:04 13919 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 13920 APV7396726 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 13921 APV7395875 2025-05-22T00:00:00 2025 4 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 583.13 2026-07-12T22:00:04 13922 0007429033 2025-06-23T00:00:00 2025 4 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 36.11 2026-07-12T22:00:04 13923 0007411225 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 13924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 389.4 2026-07-12T22:00:04 13925 EXV7411980 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 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 541.35 2026-07-12T22:00:04 13926 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 292.05 2026-07-12T22:00:04 13927 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 13928 0007411225 2025-06-01T00:00:00 2025 4 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 130.63 2026-07-12T22:00:04 13929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 402.38 2026-07-12T22:00:04 13930 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 442.62 2026-07-12T22:00:04 13931 0007389623 2025-05-16T00:00:00 2025 4 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 421.69 2026-07-12T22:00:04 13932 HCM7361124 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 13933 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 13934 HCM7399250 2025-06-04T00:00:00 2025 4 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 6302.94 2026-07-12T22:00:04 13935 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411901 KELLIE SCHUTTE 954.46 2026-07-12T22:00:04 13936 0007376114 2025-05-01T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 13937 APV7378144 2025-04-30T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 9569.46 2026-07-12T22:00:04 13938 0007404540 2025-06-04T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 13939 HCM7371027 2025-04-23T00:00:00 2025 4 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 1325.42 2026-07-12T22:00:04 13940 0007380048 2025-05-01T00:00:00 2025 4 544048 Inf Main-Fencing & Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2111.28 2026-07-12T22:00:04 13941 APV7379367 2025-05-01T00:00:00 2025 4 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 0000085198 SHEPHARD SERVICES, INC 517.5 2026-07-12T22:00:04 13942 0007412237 2025-06-01T00:00:00 2025 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 13943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 522.9 2026-07-12T22:00:04 13944 HCM7380158 2025-05-07T00:00:00 2025 4 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 275.57 2026-07-12T22:00:04 13945 APV7383471 2025-05-07T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 67.58 2026-07-12T22:00:04 13946 0007373280 2025-04-23T00:00:00 2025 4 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 3183.85 2026-07-12T22:00:04 13947 0007431214 2025-06-25T00:00:00 2025 4 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 -1370.54 2026-07-12T22:00:04 13948 HCM7380158 2025-05-07T00:00:00 2025 4 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 66.5 2026-07-12T22:00:04 13949 HCM7389673 2025-05-21T00:00:00 2025 4 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 248.37 2026-07-12T22:00:04 13950 APV7394224 2025-05-22T00:00:00 2025 4 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 844.61 2026-07-12T22:00:04 13951 0007431138 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 13952 APV7408589 2025-06-10T00:00:00 2025 4 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 4532.35 2026-07-12T22:00:04 13953 0007411225 2025-06-01T00:00:00 2025 4 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 271.88 2026-07-12T22:00:04 13954 0007372270 2025-04-22T00:00:00 2025 4 510100 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 -5572.66 2026-07-12T22:00:04 13955 HCM7411315 2025-06-18T00:00:00 2025 4 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 1719.83 2026-07-12T22:00:04 13956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 966.51 2026-07-12T22:00:04 13957 APV7389938 2025-05-16T00:00:00 2025 4 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 204.6 2026-07-12T22:00:04 13958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.88 2026-07-12T22:00:04 13959 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 292.05 2026-07-12T22:00:04 13960 APV7358836 2025-04-01T00:00:00 2025 4 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 505.59 2026-07-12T22:00:04 13961 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2277.48 2026-07-12T22:00:04 13962 EXV7407943 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 104.66 2026-07-12T22:00:04 13963 APV7381866 2025-05-05T00:00:00 2025 4 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 3873.06 2026-07-12T22:00:04 13964 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 281.67 2026-07-12T22:00:04 13965 APV7373707 2025-04-23T00:00:00 2025 4 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 4273.74 2026-07-12T22:00:04 13966 APV7388859 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 4974.08 2026-07-12T22:00:04 13967 APV7379491 2025-05-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 35071.18 2026-07-12T22:00:04 13968 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 13969 0007431214 2025-06-25T00:00:00 2025 4 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 -12.51 2026-07-12T22:00:04 13970 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 3984.62 2026-07-12T22:00:04 13971 HCM7399224 2025-06-04T00:00:00 2025 4 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 63.56 2026-07-12T22:00:04 13972 ARD7391582 2025-05-19T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -13856.34 2026-07-12T22:00:04 13973 APV7360606 2025-04-02T00:00:00 2025 4 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 1230.74 2026-07-12T22:00:04 13974 0007377862 2025-04-30T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 13975 0007406264 2025-06-06T00:00:00 2025 4 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 371.8 2026-07-12T22:00:04 13976 0007385756 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-07-12T22:00:04 13977 0007412298 2025-06-16T00:00:00 2025 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.49 2026-07-12T22:00:04 13978 0007392065 2025-05-21T00:00:00 2025 4 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 24.28 2026-07-12T22:00:04 13979 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 5587.0 2026-07-12T22:00:04 13980 APV7403953 2025-06-03T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 30930.0 2026-07-12T22:00:04 13981 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 467.28 2026-07-12T22:00:04 13982 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19021.99 2026-07-12T22:00:04 13983 APV7394322 2025-05-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 29020.2 2026-07-12T22:00:04 13984 0007364503 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13985 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 241.43 2026-07-12T22:00:04 13986 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 13987 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 218.06 2026-07-12T22:00:04 13988 0007396524 2025-05-28T00:00:00 2025 4 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 22.14 2026-07-12T22:00:04 13989 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 5482.78 2026-07-12T22:00:04 13990 0007407372 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 13991 0007358074 2025-04-08T00:00:00 2025 4 652131 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 92.92 2026-07-12T22:00:04 13992 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-07-12T22:00:04 13993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 528.53 2026-07-12T22:00:04 13994 0007369915 2025-04-17T00:00:00 2025 4 590110 Real Estate Rentals 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 65381.86 2026-07-12T22:00:04 13995 APV7373650 2025-04-23T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 13996 HCM7389724 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.9 2026-07-12T22:00:04 13997 HCM7411300 2025-06-18T00:00:00 2025 4 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 11740.38 2026-07-12T22:00:04 13998 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 91.98 2026-07-12T22:00:04 13999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 471.59 2026-07-12T22:00:04 14000 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 11541.45 2026-07-12T22:00:04 14001 HCM7371011 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 14002 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 292.05 2026-07-12T22:00:04 14003 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 21802.87 2026-07-12T22:00:04 14004 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 14005 APV7372725 2025-04-22T00:00:00 2025 4 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 30103.2 2026-07-12T22:00:04 14006 APV7397657 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 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 52.5 2026-07-12T22:00:04 14007 APV7417169 2025-06-18T00:00:00 2025 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-07-12T22:00:04 14008 0007392065 2025-05-21T00:00:00 2025 4 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 2.46 2026-07-12T22:00:04 14009 APV7373707 2025-04-23T00:00:00 2025 4 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 36.72 2026-07-12T22:00:04 14010 HCM7411270 2025-06-18T00:00:00 2025 4 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 886.52 2026-07-12T22:00:04 14011 HCM7411293 2025-06-18T00:00:00 2025 4 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 18821.71 2026-07-12T22:00:04 14012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 402.38 2026-07-12T22:00:04 14013 EXV7398879 2025-05-21T00:00:00 2025 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 51.45 2026-07-12T22:00:04 14014 HCM7389724 2025-05-21T00:00:00 2025 4 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 305.57 2026-07-12T22:00:04 14015 APV7373707 2025-04-23T00:00:00 2025 4 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 9114.5 2026-07-12T22:00:04 14016 HCM7370977 2025-04-23T00:00:00 2025 4 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 483.06 2026-07-12T22:00:04 14017 APV7404841 2025-06-03T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP 16.52 2026-07-12T22:00:04 14018 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 14019 HCM7389731 2025-05-21T00:00:00 2025 4 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 18.42 2026-07-12T22:00:04 14020 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 857.46 2026-07-12T22:00:04 14021 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 14022 HCM7411310 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.95 2026-07-12T22:00:04 14023 0007411225 2025-06-01T00:00:00 2025 4 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 641.19 2026-07-12T22:00:04 14024 HCM7399250 2025-06-04T00:00:00 2025 4 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 522.58 2026-07-12T22:00:04 14025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 629.73 2026-07-12T22:00:04 14026 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 0.0 2026-07-12T22:00:04 14027 APV7363069 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL -7651.95 2026-07-12T22:00:04 14028 APV7362155 2025-04-04T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 256741.03 2026-07-12T22:00:04 14029 APV7399878 2025-06-02T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 14030 EXV7409815 2025-06-01T00:00:00 2025 4 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 General Ledger Entry 572.35 2026-07-12T22:00:04 14031 0007412298 2025-06-16T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 14032 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 14033 APV7404016 2025-06-03T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 121248.4 2026-07-12T22:00:04 14034 APV7429354 2025-06-23T00:00:00 2025 4 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 1677.52 2026-07-12T22:00:04 14035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 221.31 2026-07-12T22:00:04 14036 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 27267.75 2026-07-12T22:00:04 14037 0007375258 2025-04-25T00:00:00 2025 4 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 815.02 2026-07-12T22:00:04 14038 HCM7411349 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.8 2026-07-12T22:00:04 14039 ARD7362273 2025-04-04T00:00:00 2025 4 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 General Ledger Entry -6215.0 2026-07-12T22:00:04 14040 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 486.36 2026-07-12T22:00:04 14041 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 13316.16 2026-07-12T22:00:04 14042 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238022 DANIEL SOMMERS 292.05 2026-07-12T22:00:04 14043 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-07-12T22:00:04 14044 0007404550 2025-06-04T00:00:00 2025 4 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 2378.72 2026-07-12T22:00:04 14045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 944.59 2026-07-12T22:00:04 14046 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 219.3 2026-07-12T22:00:04 14047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 699.74 2026-07-12T22:00:04 14048 APV7395875 2025-05-22T00:00:00 2025 4 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 446.44 2026-07-12T22:00:04 14049 APV7394322 2025-05-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 0.0 2026-07-12T22:00:04 14050 HCM7361106 2025-04-09T00:00:00 2025 4 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 144.31 2026-07-12T22:00:04 14051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1288.52 2026-07-12T22:00:04 14052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 422.5 2026-07-12T22:00:04 14053 APV7407770 2025-06-09T00:00:00 2025 4 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 396285.47 2026-07-12T22:00:04 14054 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.32 2026-07-12T22:00:04 14055 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 744.41 2026-07-12T22:00:04 14056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1203.11 2026-07-12T22:00:04 14057 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 728.71 2026-07-12T22:00:04 14058 APV7407611 2025-06-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 226.38 2026-07-12T22:00:04 14059 APV7371209 2025-04-17T00:00:00 2025 4 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 5578.39 2026-07-12T22:00:04 14060 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 389.4 2026-07-12T22:00:04 14061 APV7395875 2025-05-22T00:00:00 2025 4 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 658.67 2026-07-12T22:00:04 14062 0007385882 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 14063 0007404599 2025-06-04T00:00:00 2025 4 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 2.06 2026-07-12T22:00:04 14064 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 14065 0007411225 2025-06-01T00:00:00 2025 4 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 32.13 2026-07-12T22:00:04 14066 0007358404 2025-04-01T00:00:00 2025 4 519503 Payroll Def 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 2026-07-12T22:00:04 14067 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 297.56 2026-07-12T22:00:04 14068 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 366.29 2026-07-12T22:00:04 14070 0007366321 2025-04-11T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.75 2026-07-12T22:00:04 14071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 895.62 2026-07-12T22:00:04 14072 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 14073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1726.21 2026-07-12T22:00:04 14074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 824.88 2026-07-12T22:00:04 14075 0007411225 2025-06-01T00:00:00 2025 4 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 63.19 2026-07-12T22:00:04 14076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 502.98 2026-07-12T22:00:04 14077 0007411225 2025-06-01T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 14078 0007412237 2025-06-01T00:00:00 2025 4 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 20.5 2026-07-12T22:00:04 14079 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -18234.02 2026-07-12T22:00:04 14080 0007372270 2025-04-22T00:00:00 2025 4 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 3047.91 2026-07-12T22:00:04 14081 HCM7371047 2025-04-23T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.46 2026-07-12T22:00:04 14082 0007429033 2025-06-23T00:00:00 2025 4 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 6.35 2026-07-12T22:00:04 14083 0007385868 2025-05-12T00:00:00 2025 4 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 -208.56 2026-07-12T22:00:04 14084 0007393976 2025-05-22T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 14085 HCM7380209 2025-05-07T00:00:00 2025 4 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 122.66 2026-07-12T22:00:04 14086 0007404540 2025-06-04T00:00:00 2025 4 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 197.24 2026-07-12T22:00:04 14087 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 14088 APC7382609 2025-05-06T00:00:00 2025 4 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 Zoonotic Disease Initiative 0000057167 US BANK -716.36 2026-07-12T22:00:04 14089 HCM7399257 2025-06-04T00:00:00 2025 4 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 691.29 2026-07-12T22:00:04 14090 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 14091 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 420.35 2026-07-12T22:00:04 14092 APV7404842 2025-06-04T00:00:00 2025 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 18.47 2026-07-12T22:00:04 14093 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 37706.11 2026-07-12T22:00:04 14094 HCM7370991 2025-04-23T00:00:00 2025 4 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 2197.02 2026-07-12T22:00:04 14095 APC7419795 2025-06-19T00:00:00 2025 4 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 -2875.59 2026-07-12T22:00:04 14096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 201.19 2026-07-12T22:00:04 14097 APV7369044 2025-04-16T00:00:00 2025 4 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 18700.73 2026-07-12T22:00:04 14098 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063446 MICHIGAN CITY AREA SCHOOLS 55.86 2026-07-12T22:00:04 14099 0007411225 2025-06-01T00:00:00 2025 4 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 65.18 2026-07-12T22:00:04 14100 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328185 ZANE MCDONALD 330.99 2026-07-12T22:00:04 14101 0007376114 2025-05-01T00:00:00 2025 4 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 1947.65 2026-07-12T22:00:04 14102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 980.81 2026-07-12T22:00:04 14103 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412505 RANNETTE ARCHER 531.72 2026-07-12T22:00:04 14104 APV7379478 2025-05-01T00:00:00 2025 4 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 3090.04 2026-07-12T22:00:04 14105 HCM7380226 2025-05-07T00:00:00 2025 4 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 1055.52 2026-07-12T22:00:04 14106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 885.24 2026-07-12T22:00:04 14107 HCM7380198 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 14108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 627.11 2026-07-12T22:00:04 14109 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 253.11 2026-07-12T22:00:04 14110 0007376094 2025-04-28T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 14111 APV7388797 2025-05-15T00:00:00 2025 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-07-12T22:00:04 14112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.78 2026-07-12T22:00:04 14113 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 365.06 2026-07-12T22:00:04 14114 APV7405765 2025-06-05T00:00:00 2025 4 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 18312.05 2026-07-12T22:00:04 14115 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 14116 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-07-12T22:00:04 14117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 377.23 2026-07-12T22:00:04 14118 EXV7400416 2025-05-27T00:00:00 2025 4 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 4.75 2026-07-12T22:00:04 14119 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14120 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 389.4 2026-07-12T22:00:04 14121 APV7429354 2025-06-23T00:00:00 2025 4 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 573.39 2026-07-12T22:00:04 14122 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 14123 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 402.38 2026-07-12T22:00:04 14124 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 484.31 2026-07-12T22:00:04 14125 EXV7409023 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.52 2026-07-12T22:00:04 14126 HCM7380182 2025-05-07T00:00:00 2025 4 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 63.55 2026-07-12T22:00:04 14127 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 14128 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 8400.11 2026-07-12T22:00:04 14129 HCM7371050 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 53.32 2026-07-12T22:00:04 14130 APC7382609 2025-05-06T00:00:00 2025 4 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 -15.42 2026-07-12T22:00:04 14131 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -25746.08 2026-07-12T22:00:04 14132 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1153.84 2026-07-12T22:00:04 14133 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 14134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 603.57 2026-07-12T22:00:04 14135 0007375231 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.47 2026-07-12T22:00:04 14136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.36 2026-07-12T22:00:04 14137 0007411225 2025-06-01T00:00:00 2025 4 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 55.09 2026-07-12T22:00:04 14138 APV7373650 2025-04-23T00:00:00 2025 4 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 1615.76 2026-07-12T22:00:04 14139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.79 2026-07-12T22:00:04 14140 0007392065 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & 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 743.8 2026-07-12T22:00:04 14141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 699.74 2026-07-12T22:00:04 14142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.35 2026-07-12T22:00:04 14143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1106.54 2026-07-12T22:00:04 14144 APV7360721 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 58164.56 2026-07-12T22:00:04 14145 APV7392118 2025-05-20T00:00:00 2025 4 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 26324.2 2026-07-12T22:00:04 14146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 362.14 2026-07-12T22:00:04 14147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2015.52 2026-07-12T22:00:04 14148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319637 DONNA GAHAM 253.11 2026-07-12T22:00:04 14149 EXV7406015 2025-05-30T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-07-12T22:00:04 14150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 365.06 2026-07-12T22:00:04 14151 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 194.7 2026-07-12T22:00:04 14152 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 14153 APV7373563 2025-04-23T00:00:00 2025 4 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 971.84 2026-07-12T22:00:04 14154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 437.79 2026-07-12T22:00:04 14155 0007393966 2025-05-22T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 14156 0007362660 2025-04-01T00:00:00 2025 4 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 1007.26 2026-07-12T22:00:04 14157 APV7372719 2025-04-22T00:00:00 2025 4 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 54507.94 2026-07-12T22:00:04 14158 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 44.31 2026-07-12T22:00:04 14159 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 194.7 2026-07-12T22:00:04 14160 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 14161 0007399608 2025-06-08T00:00:00 2025 4 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 2.25 2026-07-12T22:00:04 14162 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 14163 APV7374734 2025-04-24T00:00:00 2025 4 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 271268.59 2026-07-12T22:00:04 14164 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 639.23 2026-07-12T22:00:04 14165 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 7830.09 2026-07-12T22:00:04 14166 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3357.02 2026-07-12T22:00:04 14167 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 46447.41 2026-07-12T22:00:04 14168 0007404604 2025-06-04T00:00:00 2025 4 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 338.82 2026-07-12T22:00:04 14169 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 14170 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 14171 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 594.92 2026-07-12T22:00:04 14172 EXV7380953 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.94 2026-07-12T22:00:04 14173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.95 2026-07-12T22:00:04 14174 APV7376330 2025-04-28T00:00:00 2025 4 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 2170.45 2026-07-12T22:00:04 14175 0007407369 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-07-12T22:00:04 14176 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 14177 0007378772 2025-05-01T00:00:00 2025 4 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 -936.0 2026-07-12T22:00:04 14178 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 143.0 2026-07-12T22:00:04 14179 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2336.87 2026-07-12T22:00:04 14180 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 14181 0007411225 2025-06-01T00:00:00 2025 4 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 548.57 2026-07-12T22:00:04 14182 0007368072 2025-04-15T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30151.82 2026-07-12T22:00:04 14183 APV7394224 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 14184 APV7399943 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 14185 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 97.35 2026-07-12T22:00:04 14186 APV7429354 2025-06-23T00:00:00 2025 4 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 1887.97 2026-07-12T22:00:04 14187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 442.62 2026-07-12T22:00:04 14188 HCM7389748 2025-05-21T00:00:00 2025 4 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 241.81 2026-07-12T22:00:04 14189 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 784.64 2026-07-12T22:00:04 14190 APV7373707 2025-04-23T00:00:00 2025 4 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 2734.98 2026-07-12T22:00:04 14191 0007363692 2025-04-08T00:00:00 2025 4 516002 FICA - Regular 400 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 -367.1 2026-07-12T22:00:04 14192 APV7373650 2025-04-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 14193 HCM7380151 2025-05-07T00:00:00 2025 4 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 8.21 2026-07-12T22:00:04 14194 HCM7380165 2025-05-07T00:00:00 2025 4 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.82 2026-07-12T22:00:04 14195 APV7390951 2025-05-19T00:00:00 2025 4 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 23702.68 2026-07-12T22:00:04 14196 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 330.99 2026-07-12T22:00:04 14197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 219.3 2026-07-12T22:00:04 14198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 905.36 2026-07-12T22:00:04 14199 HCM7361042 2025-04-09T00:00:00 2025 4 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 1627.54 2026-07-12T22:00:04 14200 APV7385255 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 14201 0007407369 2025-06-09T00:00:00 2025 4 518796 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 2.55 2026-07-12T22:00:04 14202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 832.32 2026-07-12T22:00:04 14203 0007416880 2025-06-18T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 832.04 2026-07-12T22:00:04 14204 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 14205 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 14206 APV7396726 2025-05-28T00:00:00 2025 4 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 1091.54 2026-07-12T22:00:04 14207 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 14208 APV7376377 2025-04-28T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 6532.38 2026-07-12T22:00:04 14209 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 837.21 2026-07-12T22:00:04 14210 0007376094 2025-04-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 14211 0007397431 2025-05-29T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) 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 2026-07-12T22:00:04 14212 APV7377188 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 14213 APV7364843 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 14214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.79 2026-07-12T22:00:04 14215 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-07-12T22:00:04 14216 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.4 2026-07-12T22:00:04 14217 0007383301 2025-05-07T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 14218 0007405446 2025-06-05T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14219 APV7364043 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 53692.11 2026-07-12T22:00:04 14220 0007376147 2025-04-28T00:00:00 2025 4 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 138.43 2026-07-12T22:00:04 14221 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 3152.97 2026-07-12T22:00:04 14222 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 8244.89 2026-07-12T22:00:04 14223 APV7395875 2025-05-22T00:00:00 2025 4 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 500.18 2026-07-12T22:00:04 14224 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 350.46 2026-07-12T22:00:04 14225 APV7385215 2025-05-09T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055931 MARIAN UNIVERSITY 2662.5 2026-07-12T22:00:04 14226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 502.97 2026-07-12T22:00:04 14227 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14228 APV7390951 2025-05-19T00:00:00 2025 4 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 993779.85 2026-07-12T22:00:04 14229 HCM7389673 2025-05-21T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 14230 APV7384429 2025-05-08T00:00:00 2025 4 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 3607.19 2026-07-12T22:00:04 14231 APV7375422 2025-04-25T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 4365.0 2026-07-12T22:00:04 14232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.79 2026-07-12T22:00:04 14233 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 14234 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1325.56 2026-07-12T22:00:04 14235 APV7379411 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 226.0 2026-07-12T22:00:04 14236 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 41586.83 2026-07-12T22:00:04 14237 HCM7380226 2025-05-07T00:00:00 2025 4 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 3339.54 2026-07-12T22:00:04 14238 0007431889 2025-06-26T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.2 2026-07-12T22:00:04 14239 HCM7411318 2025-06-18T00:00:00 2025 4 519503 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 5416.79 2026-07-12T22:00:04 14240 HCM7411311 2025-06-18T00:00:00 2025 4 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 6301.84 2026-07-12T22:00:04 14241 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 645.63 2026-07-12T22:00:04 14242 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -14.63 2026-07-12T22:00:04 14243 APV7408545 2025-06-10T00:00:00 2025 4 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 3947.31 2026-07-12T22:00:04 14244 HCM7380151 2025-05-07T00:00:00 2025 4 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 3.89 2026-07-12T22:00:04 14245 APV7376465 2025-04-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 295478.94 2026-07-12T22:00:04 14246 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 528.53 2026-07-12T22:00:04 14247 0007373384 2025-04-23T00:00:00 2025 4 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 120.67 2026-07-12T22:00:04 14248 0007368987 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3558.82 2026-07-12T22:00:04 14249 0007416892 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14250 0007396545 2025-05-28T00:00:00 2025 4 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 1634.43 2026-07-12T22:00:04 14251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409947 BARBARA COLEMAN 275.77 2026-07-12T22:00:04 14252 0007365374 2025-04-12T00:00:00 2025 4 546024 Off-Planners 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -47134.13 2026-07-12T22:00:04 14253 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249836 LOREN J SCHWARTZ 321.26 2026-07-12T22:00:04 14254 APV7373650 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 14255 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 583.45 2026-07-12T22:00:04 14256 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14257 0007412283 2025-06-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.04 2026-07-12T22:00:04 14258 HCM7380209 2025-05-07T00:00:00 2025 4 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 2051.12 2026-07-12T22:00:04 14259 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 513.04 2026-07-12T22:00:04 14260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 377.23 2026-07-12T22:00:04 14261 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 14262 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 14263 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 14264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314101 BRENDA FIDLER 267.58 2026-07-12T22:00:04 14265 APV7392241 2025-05-20T00:00:00 2025 4 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 1230.0 2026-07-12T22:00:04 14266 APV7390951 2025-05-19T00:00:00 2025 4 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 44843.17 2026-07-12T22:00:04 14267 0007364530 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.08 2026-07-12T22:00:04 14268 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 235920.94 2026-07-12T22:00:04 14269 APV7360654 2025-04-03T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1362.9 2026-07-12T22:00:04 14270 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 14271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 972.96 2026-07-12T22:00:04 14272 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1576.48 2026-07-12T22:00:04 14273 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 14274 APV7369351 2025-04-15T00:00:00 2025 4 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. 27246.11 2026-07-12T22:00:04 14275 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 486.75 2026-07-12T22:00:04 14276 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 14277 0007376077 2025-04-28T00:00:00 2025 4 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 33.59 2026-07-12T22:00:04 14278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 620.27 2026-07-12T22:00:04 14279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 377.23 2026-07-12T22:00:04 14280 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077460 SALEM COMMUNITY SCHOOLS 14262.0 2026-07-12T22:00:04 14281 HCM7389673 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 68.31 2026-07-12T22:00:04 14282 APV7359802 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 52466.0 2026-07-12T22:00:04 14283 0007386755 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.86 2026-07-12T22:00:04 14284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 929.1 2026-07-12T22:00:04 14285 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 134.85 2026-07-12T22:00:04 14286 APV7376330 2025-04-28T00:00:00 2025 4 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 545.88 2026-07-12T22:00:04 14287 HCM7370984 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.06 2026-07-12T22:00:04 14288 HCM7380179 2025-05-07T00:00:00 2025 4 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 53.53 2026-07-12T22:00:04 14289 0007384954 2025-05-09T00:00:00 2025 4 599024 AdmOp-Recruiting 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 0.0 2026-07-12T22:00:04 14290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308832 GREGORY JOHNSON 502.97 2026-07-12T22:00:04 14291 0007380301 2025-05-02T00:00:00 2025 4 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 69.87 2026-07-12T22:00:04 14292 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 14293 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 40951.74 2026-07-12T22:00:04 14294 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.39 2026-07-12T22:00:04 14295 0007411225 2025-06-01T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 14296 0007379186 2025-05-08T00:00:00 2025 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1398.1 2026-07-12T22:00:04 14297 APV7429354 2025-06-23T00:00:00 2025 4 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 315.67 2026-07-12T22:00:04 14298 EXV7384664 2025-05-01T00:00:00 2025 4 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 11.52 2026-07-12T22:00:04 14299 0007399595 2025-06-02T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 14300 0007382319 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1979.98 2026-07-12T22:00:04 14301 HCM7371027 2025-04-23T00:00:00 2025 4 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 269.74 2026-07-12T22:00:04 14302 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1257.0 2026-07-12T22:00:04 14303 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 14304 0007362660 2025-04-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 14305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 366.28 2026-07-12T22:00:04 14306 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 14307 APV7371198 2025-04-21T00:00:00 2025 4 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 13662.98 2026-07-12T22:00:04 14308 HCM7399210 2025-06-04T00:00:00 2025 4 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 240.57 2026-07-12T22:00:04 14309 HCM7411293 2025-06-18T00:00:00 2025 4 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 33.74 2026-07-12T22:00:04 14310 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 14311 APV7372526 2025-04-22T00:00:00 2025 4 520104 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 112.7 2026-07-12T22:00:04 14312 HCM7380221 2025-05-07T00:00:00 2025 4 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 215.2 2026-07-12T22:00:04 14313 0007384945 2025-05-09T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 14314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 362.14 2026-07-12T22:00:04 14315 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 2827.3 2026-07-12T22:00:04 14316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 301.78 2026-07-12T22:00:04 14317 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.5 2026-07-12T22:00:04 14318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 704.17 2026-07-12T22:00:04 14319 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 201.19 2026-07-12T22:00:04 14320 APV7374618 2025-04-23T00:00:00 2025 4 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 254.91 2026-07-12T22:00:04 14321 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 927.55 2026-07-12T22:00:04 14322 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-07-12T22:00:04 14323 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 207.54 2026-07-12T22:00:04 14324 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 14325 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3449.85 2026-07-12T22:00:04 14326 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 14327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 377.23 2026-07-12T22:00:04 14328 0007358438 2025-04-01T00:00:00 2025 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14329 APV7395875 2025-05-22T00:00:00 2025 4 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 1401.84 2026-07-12T22:00:04 14330 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 342.02 2026-07-12T22:00:04 14332 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2107.41 2026-07-12T22:00:04 14333 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10156.25 2026-07-12T22:00:04 14334 HCM7411300 2025-06-18T00:00:00 2025 4 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 19.88 2026-07-12T22:00:04 14335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1207.14 2026-07-12T22:00:04 14336 0007403282 2025-06-08T00:00:00 2025 4 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 7457.49 2026-07-12T22:00:04 14337 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 311.52 2026-07-12T22:00:04 14338 APV7371198 2025-04-21T00:00:00 2025 4 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 17761.52 2026-07-12T22:00:04 14339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 377.23 2026-07-12T22:00:04 14340 APV7373650 2025-04-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 14341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 325.15 2026-07-12T22:00:04 14342 APV7376330 2025-04-28T00:00:00 2025 4 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 866.88 2026-07-12T22:00:04 14343 EXV7388334 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 177.0 2026-07-12T22:00:04 14344 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 438.59 2026-07-12T22:00:04 14345 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 14346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 377.23 2026-07-12T22:00:04 14347 HCM7380210 2025-05-07T00:00:00 2025 4 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 7193.54 2026-07-12T22:00:04 14348 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1122.64 2026-07-12T22:00:04 14349 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 30141.0 2026-07-12T22:00:04 14350 0007372346 2025-04-22T00:00:00 2025 4 516005 Payroll Medicare 400 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 -249.16 2026-07-12T22:00:04 14351 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 432.62 2026-07-12T22:00:04 14352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 2287.94 2026-07-12T22:00:04 14353 0007429129 2025-06-23T00:00:00 2025 4 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 4.55 2026-07-12T22:00:04 14354 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 16120.68 2026-07-12T22:00:04 14355 APV7429354 2025-06-23T00:00:00 2025 4 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 642.51 2026-07-12T22:00:04 14356 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 603.57 2026-07-12T22:00:04 14357 0007375241 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.91 2026-07-12T22:00:04 14358 0007405446 2025-06-05T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14359 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.82 2026-07-12T22:00:04 14360 APV7406677 2025-06-06T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 573.91 2026-07-12T22:00:04 14361 0007385796 2025-05-12T00:00:00 2025 4 519503 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 0.0 2026-07-12T22:00:04 14362 APV7394224 2025-05-22T00:00:00 2025 4 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 1053.91 2026-07-12T22:00:04 14363 0007411225 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 204.27 2026-07-12T22:00:04 14364 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 14365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.78 2026-07-12T22:00:04 14366 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 14367 0007429127 2025-06-23T00:00:00 2025 4 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 240.06 2026-07-12T22:00:04 14368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 684.85 2026-07-12T22:00:04 14369 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 7373.78 2026-07-12T22:00:04 14370 0007375209 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.47 2026-07-12T22:00:04 14371 APV7368388 2025-04-15T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 14372 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 97.35 2026-07-12T22:00:04 14373 0007411225 2025-06-01T00:00:00 2025 4 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 1569.44 2026-07-12T22:00:04 14374 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 27472.68 2026-07-12T22:00:04 14375 0007376114 2025-05-01T00:00:00 2025 4 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 578.29 2026-07-12T22:00:04 14376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 656.53 2026-07-12T22:00:04 14377 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 13688.11 2026-07-12T22:00:04 14378 HCM7380200 2025-05-07T00:00:00 2025 4 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 2.09 2026-07-12T22:00:04 14379 HCM7380223 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 14380 0007384945 2025-05-09T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 14381 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 890.12 2026-07-12T22:00:04 14382 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 14383 0007399304 2025-05-31T00:00:00 2025 4 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 1444.52 2026-07-12T22:00:04 14384 APV7373650 2025-04-23T00:00:00 2025 4 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 241.02 2026-07-12T22:00:04 14385 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 71.0 2026-07-12T22:00:04 14386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 989.25 2026-07-12T22:00:04 14387 0007393976 2025-05-22T00:00:00 2025 4 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 14.79 2026-07-12T22:00:04 14388 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-07-12T22:00:04 14389 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 14390 HCM7399190 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.17 2026-07-12T22:00:04 14391 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 14392 APV7360574 2025-04-03T00:00:00 2025 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000058986 AAMVA 665.0 2026-07-12T22:00:04 14393 APV7429354 2025-06-23T00:00:00 2025 4 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 315.67 2026-07-12T22:00:04 14394 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309341 KENNETH HIGH II 292.05 2026-07-12T22:00:04 14395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 241.43 2026-07-12T22:00:04 14396 HCM7411310 2025-06-18T00:00:00 2025 4 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 43.07 2026-07-12T22:00:04 14397 EXV7409018 2025-06-01T00:00:00 2025 4 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 8.63 2026-07-12T22:00:04 14398 HCM7411349 2025-06-18T00:00:00 2025 4 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 3092.0 2026-07-12T22:00:04 14399 HCM7380224 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.95 2026-07-12T22:00:04 14400 APV7390951 2025-05-19T00:00:00 2025 4 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 2574.05 2026-07-12T22:00:04 14401 0007399305 2025-05-31T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.13 2026-07-12T22:00:04 14402 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 27777.76 2026-07-12T22:00:04 14403 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 957.9 2026-07-12T22:00:04 14404 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 44123.55 2026-07-12T22:00:04 14405 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.9 2026-07-12T22:00:04 14406 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 292.05 2026-07-12T22:00:04 14407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 684.85 2026-07-12T22:00:04 14408 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 194.7 2026-07-12T22:00:04 14409 APV7373650 2025-04-23T00:00:00 2025 4 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 856.47 2026-07-12T22:00:04 14410 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6616.46 2026-07-12T22:00:04 14411 HCM7371033 2025-04-23T00:00:00 2025 4 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 17.59 2026-07-12T22:00:04 14412 HCM7380218 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.6 2026-07-12T22:00:04 14413 APV7407611 2025-06-09T00:00:00 2025 4 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 72.47 2026-07-12T22:00:04 14414 0007396545 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.4 2026-07-12T22:00:04 14415 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 6.0 2026-07-12T22:00:04 14416 HCM7411300 2025-06-18T00:00:00 2025 4 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 7434.97 2026-07-12T22:00:04 14417 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19623.09 2026-07-12T22:00:04 14418 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1523.73 2026-07-12T22:00:04 14419 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1858.19 2026-07-12T22:00:04 14420 EXV7386383 2025-05-07T00:00:00 2025 4 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 33.49 2026-07-12T22:00:04 14421 HCM7380211 2025-05-07T00:00:00 2025 4 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 3.76 2026-07-12T22:00:04 14422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 603.57 2026-07-12T22:00:04 14423 0007411225 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 5212.76 2026-07-12T22:00:04 14424 HCM7411289 2025-06-18T00:00:00 2025 4 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 1488.74 2026-07-12T22:00:04 14425 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 525.88 2026-07-12T22:00:04 14426 APV7394315 2025-05-22T00:00:00 2025 4 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 65952.04 2026-07-12T22:00:04 14427 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 14855.62 2026-07-12T22:00:04 14428 0007383196 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 14429 0007385780 2025-05-12T00:00:00 2025 4 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 21.52 2026-07-12T22:00:04 14430 0007429649 2025-06-30T00:00:00 2025 4 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 359.07 2026-07-12T22:00:04 14431 APV7379423 2025-05-01T00:00:00 2025 4 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 10.62 2026-07-12T22:00:04 14432 0007412325 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1903.4 2026-07-12T22:00:04 14433 HCM7411300 2025-06-18T00:00:00 2025 4 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 1625.95 2026-07-12T22:00:04 14434 0007357097 2025-04-08T00:00:00 2025 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 53.49 2026-07-12T22:00:04 14435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 573.39 2026-07-12T22:00:04 14436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2110.69 2026-07-12T22:00:04 14437 APV7379367 2025-05-01T00:00:00 2025 4 541010 Mot Veh 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 0000056701 KOENIG EQUIPMENT INC 277.86 2026-07-12T22:00:04 14438 APV7380503 2025-05-02T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 225.0 2026-07-12T22:00:04 14439 0007380048 2025-05-01T00:00:00 2025 4 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 7826.25 2026-07-12T22:00:04 14440 APV7368376 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 14441 0007411225 2025-06-01T00:00:00 2025 4 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 8.89 2026-07-12T22:00:04 14442 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 14443 APV7374575 2025-04-24T00:00:00 2025 4 520106 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 251.2 2026-07-12T22:00:04 14444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346232 BRAD DAVIS 362.15 2026-07-12T22:00:04 14445 HCM7411318 2025-06-18T00:00:00 2025 4 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 25825.21 2026-07-12T22:00:04 14446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 841.78 2026-07-12T22:00:04 14447 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 543.41 2026-07-12T22:00:04 14448 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417913 HANNAH BEHR 684.68 2026-07-12T22:00:04 14449 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 402.38 2026-07-12T22:00:04 14450 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 8.99 2026-07-12T22:00:04 14451 0007364549 2025-04-01T00:00:00 2025 4 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 83000.93 2026-07-12T22:00:04 14452 HCM7371027 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 127.15 2026-07-12T22:00:04 14453 APV7405765 2025-06-05T00:00:00 2025 4 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 5162.68 2026-07-12T22:00:04 14454 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 868.0 2026-07-12T22:00:04 14455 APV7403738 2025-06-03T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 909.84 2026-07-12T22:00:04 14456 APV7389973 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3487.77 2026-07-12T22:00:04 14457 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 14458 APV7409651 2025-06-11T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 0.0 2026-07-12T22:00:04 14459 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 438.59 2026-07-12T22:00:04 14460 APV7371211 2025-04-21T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 60863.09 2026-07-12T22:00:04 14461 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 136.29 2026-07-12T22:00:04 14462 HCM7361117 2025-04-09T00:00:00 2025 4 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 92.0 2026-07-12T22:00:04 14463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 321.9 2026-07-12T22:00:04 14464 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 173484.17 2026-07-12T22:00:04 14465 APV7393116 2025-05-21T00:00:00 2025 4 595130 InState Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 110.0 2026-07-12T22:00:04 14466 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -15301.11 2026-07-12T22:00:04 14467 EXV7382101 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 14468 0007390568 2025-05-19T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.2 2026-07-12T22:00:04 14469 APV7391347 2025-05-19T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 674.67 2026-07-12T22:00:04 14470 APV7358875 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 27241.0 2026-07-12T22:00:04 14471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 845.0 2026-07-12T22:00:04 14472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1066.37 2026-07-12T22:00:04 14473 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 14474 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 14475 0007412219 2025-06-01T00:00:00 2025 4 518796 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 4.36 2026-07-12T22:00:04 14476 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 563.33 2026-07-12T22:00:04 14477 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 14478 0007372270 2025-04-22T00:00:00 2025 4 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 342.64 2026-07-12T22:00:04 14479 HCM7361127 2025-04-09T00:00:00 2025 4 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 792.0 2026-07-12T22:00:04 14480 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 200959.65 2026-07-12T22:00:04 14481 APV7359760 2025-04-02T00:00:00 2025 4 520204 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 1198.14 2026-07-12T22:00:04 14482 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 14483 APV7395875 2025-05-22T00:00:00 2025 4 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 449.75 2026-07-12T22:00:04 14484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 301.78 2026-07-12T22:00:04 14485 HCM7389724 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.44 2026-07-12T22:00:04 14486 0007412237 2025-06-01T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 14487 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 14488 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 187967.27 2026-07-12T22:00:04 14489 0007419417 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -8871.77 2026-07-12T22:00:04 14490 0007375258 2025-04-25T00:00:00 2025 4 517005 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 93.34 2026-07-12T22:00:04 14491 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 14492 0007378765 2025-04-30T00:00:00 2025 4 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 57.56 2026-07-12T22:00:04 14493 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 14494 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 14495 0007375209 2025-04-25T00:00:00 2025 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 14496 0007429649 2025-06-30T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 14497 0007372337 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1475.51 2026-07-12T22:00:04 14498 HCM7411273 2025-06-18T00:00:00 2025 4 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 325.92 2026-07-12T22:00:04 14499 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 14500 0007378907 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 143.84 2026-07-12T22:00:04 14501 0007372270 2025-04-22T00:00:00 2025 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 76.71 2026-07-12T22:00:04 14502 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 14503 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 294672.14 2026-07-12T22:00:04 14504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 623.69 2026-07-12T22:00:04 14505 0007357186 2025-04-08T00:00:00 2025 4 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 76.68 2026-07-12T22:00:04 14506 0007361302 2025-04-04T00:00:00 2025 4 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 388600.29 2026-07-12T22:00:04 14507 APV7395875 2025-05-22T00:00:00 2025 4 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 511.47 2026-07-12T22:00:04 14508 APC7382609 2025-05-06T00:00:00 2025 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -35.68 2026-07-12T22:00:04 14509 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-07-12T22:00:04 14510 APV7394224 2025-05-22T00:00:00 2025 4 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 700.92 2026-07-12T22:00:04 14511 APV7405765 2025-06-05T00:00:00 2025 4 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 65566.5 2026-07-12T22:00:04 14512 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 1884.0 2026-07-12T22:00:04 14513 HCM7361127 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.0 2026-07-12T22:00:04 14514 HCM7399250 2025-06-04T00:00:00 2025 4 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 17.17 2026-07-12T22:00:04 14515 0007379198 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -260.2 2026-07-12T22:00:04 14516 HCM7371052 2025-04-23T00:00:00 2025 4 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 5353.15 2026-07-12T22:00:04 14517 APV7375289 2025-04-25T00:00:00 2025 4 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 48705.75 2026-07-12T22:00:04 14518 APV7394190 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000094059 CARESOURCE INDIANA INC 5117.63 2026-07-12T22:00:04 14519 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 87.31 2026-07-12T22:00:04 14520 APV7381661 2025-05-05T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1066.87 2026-07-12T22:00:04 14521 0007429678 2025-06-24T00:00:00 2025 4 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 -145.0 2026-07-12T22:00:04 14522 0007411225 2025-06-01T00:00:00 2025 4 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 865.96 2026-07-12T22:00:04 14523 0007395617 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 14524 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 238.01 2026-07-12T22:00:04 14525 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 14526 HCM7389735 2025-05-21T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.76 2026-07-12T22:00:04 14527 APV7419726 2025-06-17T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 34.41 2026-07-12T22:00:04 14528 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 210.0 2026-07-12T22:00:04 14529 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 7.29 2026-07-12T22:00:04 14530 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 824.88 2026-07-12T22:00:04 14531 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346626 HARMONY COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 14532 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 14533 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 14534 APV7422833 2025-06-20T00:00:00 2025 4 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 4039.12 2026-07-12T22:00:04 14535 HCM7399257 2025-06-04T00:00:00 2025 4 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 1026.2 2026-07-12T22:00:04 14536 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 14537 HCM7361065 2025-04-09T00:00:00 2025 4 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 30.16 2026-07-12T22:00:04 14538 0007375279 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.01 2026-07-12T22:00:04 14539 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 528.52 2026-07-12T22:00:04 14540 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 14541 HCM7399217 2025-06-04T00:00:00 2025 4 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 2376.64 2026-07-12T22:00:04 14542 APV7388879 2025-05-15T00:00:00 2025 4 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 48714.0 2026-07-12T22:00:04 14543 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 302560.33 2026-07-12T22:00:04 14544 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 14545 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14546 0007373384 2025-04-23T00:00:00 2025 4 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 94.92 2026-07-12T22:00:04 14547 HCM7411318 2025-06-18T00:00:00 2025 4 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 38851.95 2026-07-12T22:00:04 14548 APV7368341 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 14549 APV7365767 2025-04-09T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 876999.87 2026-07-12T22:00:04 14550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 563.33 2026-07-12T22:00:04 14551 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 14552 0007404568 2025-06-04T00:00:00 2025 4 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 -25.0 2026-07-12T22:00:04 14553 ARD7397044 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65499.88 2026-07-12T22:00:04 14554 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 9585.37 2026-07-12T22:00:04 14555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1875.5 2026-07-12T22:00:04 14556 APV7398597 2025-05-30T00:00:00 2025 4 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 24047.2 2026-07-12T22:00:04 14557 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-07-12T22:00:04 14558 0007429648 2025-06-30T00:00:00 2025 4 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 27.6 2026-07-12T22:00:04 14559 0007411225 2025-06-01T00:00:00 2025 4 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 150.98 2026-07-12T22:00:04 14560 HCM7380151 2025-05-07T00:00:00 2025 4 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 608.45 2026-07-12T22:00:04 14561 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422647 BAY MENTAL HEALTH LLC 14.0 2026-07-12T22:00:04 14562 APV7370162 2025-04-17T00:00:00 2025 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430994 PRESTIGE FIRE PROTECTION LLC 598.5 2026-07-12T22:00:04 14563 0007410286 2025-06-12T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -8.3 2026-07-12T22:00:04 14564 0007365374 2025-04-12T00:00:00 2025 4 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 -278683.38 2026-07-12T22:00:04 14565 APV7397599 2025-05-29T00:00:00 2025 4 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 157.85 2026-07-12T22:00:04 14566 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 292.05 2026-07-12T22:00:04 14567 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 8.37 2026-07-12T22:00:04 14568 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 555.48 2026-07-12T22:00:04 14569 0007379190 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.69 2026-07-12T22:00:04 14570 HCM7411244 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 14571 0007400556 2025-06-03T00:00:00 2025 4 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 1939.92 2026-07-12T22:00:04 14572 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 233.64 2026-07-12T22:00:04 14573 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 905.36 2026-07-12T22:00:04 14575 0007372346 2025-04-22T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6647.82 2026-07-12T22:00:04 14576 0007395616 2025-05-27T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 14577 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14578 EXV7413052 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 349.4 2026-07-12T22:00:04 14579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1041.26 2026-07-12T22:00:04 14580 0007376114 2025-05-01T00:00:00 2025 4 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 403.78 2026-07-12T22:00:04 14581 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 194.7 2026-07-12T22:00:04 14582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 261.54 2026-07-12T22:00:04 14583 0007380048 2025-05-01T00:00:00 2025 4 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 -0.72 2026-07-12T22:00:04 14584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 201.19 2026-07-12T22:00:04 14585 HCM7361166 2025-04-09T00:00:00 2025 4 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 12030.49 2026-07-12T22:00:04 14586 0007365448 2025-04-10T00:00:00 2025 4 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 944.93 2026-07-12T22:00:04 14587 EXV7388350 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.55 2026-07-12T22:00:04 14588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 369.93 2026-07-12T22:00:04 14589 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358148 WESLEY HOWARD 252.97 2026-07-12T22:00:04 14590 HCM7371050 2025-04-23T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.82 2026-07-12T22:00:04 14591 0007357185 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.0 2026-07-12T22:00:04 14592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 311.52 2026-07-12T22:00:04 14593 APV7412753 2025-06-16T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000334155 UNIVERSITY OF OREGON 4000.0 2026-07-12T22:00:04 14594 0007358404 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 14595 APV7412662 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077453 CRAWFORDSVILLE COMMUNITY -50237.76 2026-07-12T22:00:04 14596 0007408247 2025-06-10T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 14597 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2231.19 2026-07-12T22:00:04 14598 HCM7370977 2025-04-23T00:00:00 2025 4 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 97.86 2026-07-12T22:00:04 14599 APV7374575 2025-04-24T00:00:00 2025 4 538922 Const -BuildRepair-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 1157.18 2026-07-12T22:00:04 14600 APV7364044 2025-04-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 6626.72 2026-07-12T22:00:04 14601 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 238.01 2026-07-12T22:00:04 14602 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 728.71 2026-07-12T22:00:04 14603 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1388.89 2026-07-12T22:00:04 14604 APV7394321 2025-05-21T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 40438.36 2026-07-12T22:00:04 14605 0007358074 2025-04-08T00:00:00 2025 4 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 -65.82 2026-07-12T22:00:04 14606 HCM7361090 2025-04-09T00:00:00 2025 4 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 58362.8 2026-07-12T22:00:04 14607 HCM7411293 2025-06-18T00:00:00 2025 4 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 1043.66 2026-07-12T22:00:04 14608 0007403282 2025-06-08T00:00:00 2025 4 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 423.12 2026-07-12T22:00:04 14609 0007364549 2025-04-01T00:00:00 2025 4 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 54.89 2026-07-12T22:00:04 14610 0007375252 2025-04-25T00:00:00 2025 4 517003 Payroll 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 -53.5 2026-07-12T22:00:04 14611 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 21755.9 2026-07-12T22:00:04 14612 APV7392291 2025-05-20T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 302.13 2026-07-12T22:00:04 14613 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 350.46 2026-07-12T22:00:04 14614 APV7373650 2025-04-23T00:00:00 2025 4 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 804.76 2026-07-12T22:00:04 14615 APV7377318 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 14776.98 2026-07-12T22:00:04 14616 APV7395877 2025-05-27T00:00:00 2025 4 580112 Adoption Support - Need 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 577.0 2026-07-12T22:00:04 14617 0007403269 2025-06-08T00:00:00 2025 4 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 1132.91 2026-07-12T22:00:04 14618 0007385766 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.43 2026-07-12T22:00:04 14619 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 14620 0007368104 2025-04-15T00:00:00 2025 4 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 -5.07 2026-07-12T22:00:04 14621 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 2523.12 2026-07-12T22:00:04 14622 APV7363912 2025-04-08T00:00:00 2025 4 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 30900.0 2026-07-12T22:00:04 14623 APV7365478 2025-04-10T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 52368.0 2026-07-12T22:00:04 14624 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1327.85 2026-07-12T22:00:04 14625 0007385882 2025-05-12T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 14626 0007368940 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -313.24 2026-07-12T22:00:04 14627 EXV7409050 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 95.06 2026-07-12T22:00:04 14628 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400327 DELYAH DAVIDSON 175.23 2026-07-12T22:00:04 14629 HCM7389673 2025-05-21T00:00:00 2025 4 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 1127.68 2026-07-12T22:00:04 14630 HCM7411316 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 808.16 2026-07-12T22:00:04 14631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 704.16 2026-07-12T22:00:04 14632 APV7371573 2025-04-16T00:00:00 2025 4 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 21.52 2026-07-12T22:00:04 14633 APV7429354 2025-06-23T00:00:00 2025 4 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 543.41 2026-07-12T22:00:04 14634 APV7378134 2025-04-30T00:00:00 2025 4 572605 GR-Personal Social Services 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 9013.68 2026-07-12T22:00:04 14635 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 1686.77 2026-07-12T22:00:04 14636 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.25 2026-07-12T22:00:04 14637 APV7368404 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 104569.39 2026-07-12T22:00:04 14638 APV7386951 2025-05-13T00:00:00 2025 4 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. 124.95 2026-07-12T22:00:04 14639 0007404511 2025-06-04T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 14640 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - 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 1500.0 2026-07-12T22:00:04 14641 0007399304 2025-05-31T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.69 2026-07-12T22:00:04 14642 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 14643 0007358074 2025-04-08T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-07-12T22:00:04 14644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 221.31 2026-07-12T22:00:04 14645 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 14646 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 14647 APV7377175 2025-04-29T00:00:00 2025 4 538922 Const -BuildRepair-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 2174.13 2026-07-12T22:00:04 14648 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -40103.54 2026-07-12T22:00:04 14649 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 14650 0007400561 2025-06-03T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -43.26 2026-07-12T22:00:04 14651 APV7377202 2025-04-29T00:00:00 2025 4 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 0000239199 KERNS EXCAVATING LLC 38252.7 2026-07-12T22:00:04 14652 APH7385587 2025-05-12T00:00:00 2025 4 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 1059.84 2026-07-12T22:00:04 14653 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 14654 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 1569.0 2026-07-12T22:00:04 14655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379094 MONICA ABERCROMBIE 362.14 2026-07-12T22:00:04 14656 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 14657 0007384128 2025-05-08T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 14658 APV7390951 2025-05-19T00:00:00 2025 4 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 281971.56 2026-07-12T22:00:04 14659 EXV7409935 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.46 2026-07-12T22:00:04 14660 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 319.09 2026-07-12T22:00:04 14661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1657.81 2026-07-12T22:00:04 14662 0007380048 2025-05-01T00:00:00 2025 4 580149 Drug Screening/Testing 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.86 2026-07-12T22:00:04 14663 APV7390064 2025-05-16T00:00:00 2025 4 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 224927.82 2026-07-12T22:00:04 14664 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 10502.04 2026-07-12T22:00:04 14665 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 373.24 2026-07-12T22:00:04 14666 0007411225 2025-06-01T00:00:00 2025 4 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 186.27 2026-07-12T22:00:04 14667 HCM7411243 2025-06-18T00:00:00 2025 4 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 1240.73 2026-07-12T22:00:04 14668 APV7388860 2025-05-15T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8954.4 2026-07-12T22:00:04 14669 APV7394224 2025-05-22T00:00:00 2025 4 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 924.83 2026-07-12T22:00:04 14670 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 18570.19 2026-07-12T22:00:04 14671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 377.23 2026-07-12T22:00:04 14672 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 476.01 2026-07-12T22:00:04 14673 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 181.07 2026-07-12T22:00:04 14674 HCM7380226 2025-05-07T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861.63 2026-07-12T22:00:04 14675 APV7413759 2025-06-17T00:00:00 2025 4 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 4261.47 2026-07-12T22:00:04 14676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 550.66 2026-07-12T22:00:04 14677 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -12820.02 2026-07-12T22:00:04 14678 0007368104 2025-04-15T00:00:00 2025 4 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 -7.45 2026-07-12T22:00:04 14679 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3151.91 2026-07-12T22:00:04 14680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 100.6 2026-07-12T22:00:04 14681 0007412298 2025-06-16T00:00:00 2025 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.95 2026-07-12T22:00:04 14682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 885.24 2026-07-12T22:00:04 14683 EXV7396224 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 70.95 2026-07-12T22:00:04 14684 EXV7414038 2025-06-02T00:00:00 2025 4 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 282.11 2026-07-12T22:00:04 14685 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 14686 0007386773 2025-05-13T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 14687 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 27612.67 2026-07-12T22:00:04 14688 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 330.99 2026-07-12T22:00:04 14689 HCM7371052 2025-04-23T00:00:00 2025 4 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 402.7 2026-07-12T22:00:04 14690 APV7413759 2025-06-17T00:00:00 2025 4 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 9156.81 2026-07-12T22:00:04 14691 APV7409583 2025-06-11T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 14692 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 14693 APV7373650 2025-04-23T00:00:00 2025 4 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 1046.19 2026-07-12T22:00:04 14694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 603.57 2026-07-12T22:00:04 14695 0007409308 2025-06-09T00:00:00 2025 4 652072 Seat Charge 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 -25339.3 2026-07-12T22:00:04 14696 EXV7390332 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 595.81 2026-07-12T22:00:04 14697 0007413334 2025-06-17T00:00:00 2025 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 60.89 2026-07-12T22:00:04 14698 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1193.91 2026-07-12T22:00:04 14699 APV7390951 2025-05-19T00:00:00 2025 4 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 5972.1 2026-07-12T22:00:04 14700 HCM7380226 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 146.64 2026-07-12T22:00:04 14701 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1065.79 2026-07-12T22:00:04 14702 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 14703 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.77 2026-07-12T22:00:04 14704 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 660.71 2026-07-12T22:00:04 14705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 804.76 2026-07-12T22:00:04 14706 0007358059 2025-04-01T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 14707 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 175.23 2026-07-12T22:00:04 14708 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 603.57 2026-07-12T22:00:04 14709 APV7390964 2025-05-16T00:00:00 2025 4 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 3768.19 2026-07-12T22:00:04 14710 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 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 1163.95 2026-07-12T22:00:04 14711 0007392065 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St 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 22.31 2026-07-12T22:00:04 14712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 764.52 2026-07-12T22:00:04 14713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.83 2026-07-12T22:00:04 14714 0007411225 2025-06-01T00:00:00 2025 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.05 2026-07-12T22:00:04 14715 0007372270 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2638.79 2026-07-12T22:00:04 14716 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 14717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 1254.21 2026-07-12T22:00:04 14718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 528.52 2026-07-12T22:00:04 14719 EXV7364277 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.39 2026-07-12T22:00:04 14720 0007389501 2025-05-16T00:00:00 2025 4 652131 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 11.99 2026-07-12T22:00:04 14721 APV7377318 2025-04-29T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 195574.28 2026-07-12T22:00:04 14722 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 14723 HCM7389724 2025-05-21T00:00:00 2025 4 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 6.75 2026-07-12T22:00:04 14724 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1025.46 2026-07-12T22:00:04 14725 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 511.47 2026-07-12T22:00:04 14726 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 14727 APV7381661 2025-05-05T00:00:00 2025 4 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 495.9 2026-07-12T22:00:04 14728 APV7395875 2025-05-22T00:00:00 2025 4 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 1590.7 2026-07-12T22:00:04 14729 0007376114 2025-05-01T00:00:00 2025 4 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 237.35 2026-07-12T22:00:04 14730 EXV7408040 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 36.88 2026-07-12T22:00:04 14731 APV7381866 2025-05-05T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 612549.72 2026-07-12T22:00:04 14732 0007399305 2025-05-31T00:00:00 2025 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 78.45 2026-07-12T22:00:04 14733 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6639.33 2026-07-12T22:00:04 14734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 945.59 2026-07-12T22:00:04 14735 HCM7411250 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.23 2026-07-12T22:00:04 14736 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 369.93 2026-07-12T22:00:04 14737 0007407378 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -722.58 2026-07-12T22:00:04 14738 0007396545 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 195.47 2026-07-12T22:00:04 14739 EXV7405187 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 14740 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 14741 0007376114 2025-05-01T00:00:00 2025 4 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 1355.54 2026-07-12T22:00:04 14742 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.08 2026-07-12T22:00:04 14743 0007365429 2025-04-10T00:00:00 2025 4 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 7140.63 2026-07-12T22:00:04 14744 EXV7411997 2025-06-04T00:00:00 2025 4 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 30.08 2026-07-12T22:00:04 14745 APV7408640 2025-06-10T00:00:00 2025 4 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 4182.48 2026-07-12T22:00:04 14746 APV7411602 2025-06-12T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 64.52 2026-07-12T22:00:04 14747 0007371125 2025-04-21T00:00:00 2025 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.36 2026-07-12T22:00:04 14748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 502.57 2026-07-12T22:00:04 14749 0007380294 2025-05-01T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 14750 0007359603 2025-04-02T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -14700.0 2026-07-12T22:00:04 14751 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.93 2026-07-12T22:00:04 14752 APV7374575 2025-04-24T00:00:00 2025 4 543010 Fac Main -Building Main 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 650.25 2026-07-12T22:00:04 14753 HCM7399233 2025-06-04T00:00:00 2025 4 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 80.52 2026-07-12T22:00:04 14754 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.13 2026-07-12T22:00:04 14755 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 65720.09 2026-07-12T22:00:04 14756 0007391969 2025-05-21T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.92 2026-07-12T22:00:04 14757 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 14758 0007375231 2025-04-25T00:00:00 2025 4 517005 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 24.66 2026-07-12T22:00:04 14759 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 70758.02 2026-07-12T22:00:04 14760 0007368104 2025-04-15T00:00:00 2025 4 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 94.53 2026-07-12T22:00:04 14761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384581 SHARON MCALLISTER 261.55 2026-07-12T22:00:04 14762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 804.76 2026-07-12T22:00:04 14763 APV7377175 2025-04-29T00:00:00 2025 4 520106 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 138.78 2026-07-12T22:00:04 14764 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 14765 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 500.19 2026-07-12T22:00:04 14766 0007412237 2025-06-01T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.4 2026-07-12T22:00:04 14767 0007411225 2025-06-01T00:00:00 2025 4 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 13661.08 2026-07-12T22:00:04 14768 0007429129 2025-06-23T00:00:00 2025 4 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 475.25 2026-07-12T22:00:04 14769 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 297.56 2026-07-12T22:00:04 14770 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 14771 APV7366608 2025-04-11T00:00:00 2025 4 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 1691.16 2026-07-12T22:00:04 14772 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 14773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 684.85 2026-07-12T22:00:04 14774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1489.26 2026-07-12T22:00:04 14775 HCM7380202 2025-05-07T00:00:00 2025 4 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 144.88 2026-07-12T22:00:04 14776 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 389.4 2026-07-12T22:00:04 14777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 201.19 2026-07-12T22:00:04 14778 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 428.34 2026-07-12T22:00:04 14779 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 1544.96 2026-07-12T22:00:04 14780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 523.09 2026-07-12T22:00:04 14781 HCM7380202 2025-05-07T00:00:00 2025 4 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 2629.62 2026-07-12T22:00:04 14782 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 9828.6 2026-07-12T22:00:04 14783 APV7371211 2025-04-21T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 489699.42 2026-07-12T22:00:04 14784 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.43 2026-07-12T22:00:04 14785 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5146.74 2026-07-12T22:00:04 14786 0007429033 2025-06-23T00:00:00 2025 4 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 616.96 2026-07-12T22:00:04 14787 0007385882 2025-05-12T00:00:00 2025 4 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 6.55 2026-07-12T22:00:04 14788 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 155.76 2026-07-12T22:00:04 14789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1556.0 2026-07-12T22:00:04 14790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 905.35 2026-07-12T22:00:04 14791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 301.78 2026-07-12T22:00:04 14792 HCM7389783 2025-05-21T00:00:00 2025 4 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 36.2 2026-07-12T22:00:04 14793 0007395690 2025-05-27T00:00:00 2025 4 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 -238.01 2026-07-12T22:00:04 14794 0007373267 2025-04-23T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 14795 HCM7370977 2025-04-23T00:00:00 2025 4 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 20.8 2026-07-12T22:00:04 14796 0007364534 2025-04-09T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 14797 HCM7371035 2025-04-23T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 14798 0007412237 2025-06-01T00:00:00 2025 4 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 11.51 2026-07-12T22:00:04 14799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 278.45 2026-07-12T22:00:04 14800 APV7392118 2025-05-20T00:00:00 2025 4 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 202.84 2026-07-12T22:00:04 14801 EXV7366024 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 14802 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.09 2026-07-12T22:00:04 14803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3418.02 2026-07-12T22:00:04 14804 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 14805 HCM7389783 2025-05-21T00:00:00 2025 4 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 488.83 2026-07-12T22:00:04 14806 HCM7399170 2025-06-04T00:00:00 2025 4 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 31.0 2026-07-12T22:00:04 14807 0007382351 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 301.17 2026-07-12T22:00:04 14808 0007360354 2025-04-01T00:00:00 2025 4 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 17.54 2026-07-12T22:00:04 14809 0007386773 2025-05-13T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 14810 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1441.95 2026-07-12T22:00:04 14811 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing 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 0.23 2026-07-12T22:00:04 14812 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 14813 0007412302 2025-06-16T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1695.25 2026-07-12T22:00:04 14814 EXV7398022 2025-05-29T00:00:00 2025 4 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 48.46 2026-07-12T22:00:04 14815 0007369915 2025-04-17T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 309.78 2026-07-12T22:00:04 14816 APV7405705 2025-06-05T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 24599.37 2026-07-12T22:00:04 14817 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 294.54 2026-07-12T22:00:04 14818 0007429135 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 14819 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER -10615.38 2026-07-12T22:00:04 14820 0007385773 2025-05-12T00:00:00 2025 4 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 137595.62 2026-07-12T22:00:04 14821 APV7361817 2025-04-04T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 4996.15 2026-07-12T22:00:04 14822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 301.78 2026-07-12T22:00:04 14823 HCM7389673 2025-05-21T00:00:00 2025 4 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 147.73 2026-07-12T22:00:04 14824 0007412237 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 14825 0007427014 2025-06-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -58279.93 2026-07-12T22:00:04 14826 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 9090.71 2026-07-12T22:00:04 14827 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 44124.11 2026-07-12T22:00:04 14828 HCM7399183 2025-06-04T00:00:00 2025 4 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 179.26 2026-07-12T22:00:04 14829 0007412258 2025-06-13T00:00:00 2025 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 650.0 2026-07-12T22:00:04 14830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359370 GARY GRABER 321.91 2026-07-12T22:00:04 14831 APV7382606 2025-05-05T00:00:00 2025 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.97 2026-07-12T22:00:04 14832 0007373356 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14833 0007390568 2025-05-19T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 14834 APV7404016 2025-06-03T00:00:00 2025 4 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 4227.84 2026-07-12T22:00:04 14835 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 833.53 2026-07-12T22:00:04 14836 EXV7390324 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.83 2026-07-12T22:00:04 14837 EXV7397223 2025-05-20T00:00:00 2025 4 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 253.51 2026-07-12T22:00:04 14838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2423.74 2026-07-12T22:00:04 14839 0007374346 2025-04-24T00:00:00 2025 4 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 -1.5 2026-07-12T22:00:04 14840 0007412237 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 14841 HCM7380153 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 14842 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 14843 HCM7389724 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-07-12T22:00:04 14844 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 14845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 219.3 2026-07-12T22:00:04 14846 0007396560 2025-05-28T00:00:00 2025 4 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 63.07 2026-07-12T22:00:04 14847 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 14848 0007372270 2025-04-22T00:00:00 2025 4 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 2265.84 2026-07-12T22:00:04 14849 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 20.12 2026-07-12T22:00:04 14850 0007378765 2025-04-30T00:00:00 2025 4 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 363.99 2026-07-12T22:00:04 14851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 377.23 2026-07-12T22:00:04 14852 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 77.88 2026-07-12T22:00:04 14853 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 14854 APV7388949 2025-05-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 115319.63 2026-07-12T22:00:04 14855 APV7363079 2025-04-07T00:00:00 2025 4 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 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 4636.08 2026-07-12T22:00:04 14856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 241.43 2026-07-12T22:00:04 14857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 281.67 2026-07-12T22:00:04 14858 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 201.19 2026-07-12T22:00:04 14859 APV7371198 2025-04-21T00:00:00 2025 4 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 11165.67 2026-07-12T22:00:04 14860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 238.01 2026-07-12T22:00:04 14861 APV7394224 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 14862 APV7373650 2025-04-23T00:00:00 2025 4 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 855.87 2026-07-12T22:00:04 14863 HCM7371035 2025-04-23T00:00:00 2025 4 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 3.4 2026-07-12T22:00:04 14864 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 759.33 2026-07-12T22:00:04 14865 APV7429354 2025-06-23T00:00:00 2025 4 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 319.08 2026-07-12T22:00:04 14866 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 219.3 2026-07-12T22:00:04 14867 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 14868 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 14869 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1701.67 2026-07-12T22:00:04 14870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 308.79 2026-07-12T22:00:04 14871 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 389.4 2026-07-12T22:00:04 14872 0007405394 2025-06-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 299624.45 2026-07-12T22:00:04 14873 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 525.88 2026-07-12T22:00:04 14874 HCM7399240 2025-06-04T00:00:00 2025 4 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 1456.29 2026-07-12T22:00:04 14875 0007429026 2025-06-23T00:00:00 2025 4 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 6.42 2026-07-12T22:00:04 14876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 261.55 2026-07-12T22:00:04 14877 0007364535 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.05 2026-07-12T22:00:04 14878 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000235887 SPA INC 6000.0 2026-07-12T22:00:04 14879 HCM7389724 2025-05-21T00:00:00 2025 4 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 81.15 2026-07-12T22:00:04 14880 0007405457 2025-06-05T00:00:00 2025 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 14881 APV7413759 2025-06-17T00:00:00 2025 4 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 101497.65 2026-07-12T22:00:04 14882 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 362.14 2026-07-12T22:00:04 14883 APV7378101 2025-04-30T00:00:00 2025 4 572406 GR-Physical Fitness 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 0000430192 PERSEVERANCE PARTNERS LLP 714.29 2026-07-12T22:00:04 14884 APV7399993 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 7991193.47 2026-07-12T22:00:04 14885 APV7403905 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 41166.0 2026-07-12T22:00:04 14886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357471 COREY LOEFFLER 389.4 2026-07-12T22:00:04 14887 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 14888 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 241.43 2026-07-12T22:00:04 14889 APV7363993 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 14890 0007367147 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 140.0 2026-07-12T22:00:04 14936 APV7395866 2025-05-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 26024.39 2026-07-12T22:00:04 14937 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370261 LISA MCALLISTER 382.26 2026-07-12T22:00:04 14938 HCM7411300 2025-06-18T00:00:00 2025 4 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 139.78 2026-07-12T22:00:04 14939 APV7395875 2025-05-22T00:00:00 2025 4 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 287.97 2026-07-12T22:00:04 14940 APV7364615 2025-04-09T00:00:00 2025 4 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 2623.0 2026-07-12T22:00:04 14941 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -73681.07 2026-07-12T22:00:04 14942 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 4081.5 2026-07-12T22:00:04 14943 APV7382629 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 83487.45 2026-07-12T22:00:04 14944 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 1668.93 2026-07-12T22:00:04 14945 HCM7411310 2025-06-18T00:00:00 2025 4 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 26094.81 2026-07-12T22:00:04 14946 HCM7380202 2025-05-07T00:00:00 2025 4 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 5438.9 2026-07-12T22:00:04 14947 0007411225 2025-06-01T00:00:00 2025 4 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 17.32 2026-07-12T22:00:04 14948 APV7419794 2025-06-19T00:00:00 2025 4 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 1913.94 2026-07-12T22:00:04 14949 0007382307 2025-05-08T00:00:00 2025 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.62 2026-07-12T22:00:04 14950 HCM7399251 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.67 2026-07-12T22:00:04 14951 EXV7397122 2025-05-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.0 2026-07-12T22:00:04 14952 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 14953 0007403258 2025-06-08T00:00:00 2025 4 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 1218.19 2026-07-12T22:00:04 14954 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 14955 HCM7380186 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 14956 0007384128 2025-05-08T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 14957 0007412219 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 14958 0007429026 2025-06-23T00:00:00 2025 4 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 16.26 2026-07-12T22:00:04 14959 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 194.7 2026-07-12T22:00:04 14960 0007411391 2025-06-13T00:00:00 2025 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-07-12T22:00:04 14961 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 14962 0007406453 2025-06-06T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 14963 APV7385143 2025-05-09T00:00:00 2025 4 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 24899.5 2026-07-12T22:00:04 14964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 679.01 2026-07-12T22:00:04 14965 0007375258 2025-04-25T00:00:00 2025 4 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 609.58 2026-07-12T22:00:04 14966 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 14967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 1317.59 2026-07-12T22:00:04 14968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 684.04 2026-07-12T22:00:04 14969 APV7370197 2025-04-16T00:00:00 2025 4 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 0000053841 ST JOSEPH COUNTY 229.61 2026-07-12T22:00:04 14970 0007420287 2025-06-20T00:00:00 2025 4 519722 Health Savings Account 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1886.46 2026-07-12T22:00:04 14971 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.94 2026-07-12T22:00:04 14972 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 14973 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 14974 0007360319 2025-04-03T00:00:00 2025 4 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 -1073.87 2026-07-12T22:00:04 14975 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-07-12T22:00:04 14976 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 14977 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 14978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 459.92 2026-07-12T22:00:04 14979 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 477.23 2026-07-12T22:00:04 14980 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053841 ST JOSEPH COUNTY 71400.0 2026-07-12T22:00:04 14981 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 389.4 2026-07-12T22:00:04 14982 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 14983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 1001.13 2026-07-12T22:00:04 14984 0007385010 2025-05-09T00:00:00 2025 4 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 -27.74 2026-07-12T22:00:04 14985 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 603.57 2026-07-12T22:00:04 14986 HCM7361132 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.66 2026-07-12T22:00:04 14987 APV7385261 2025-05-09T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 5356.0 2026-07-12T22:00:04 14988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 989.26 2026-07-12T22:00:04 14989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 402.38 2026-07-12T22:00:04 14990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 603.57 2026-07-12T22:00:04 14991 HCM7380181 2025-05-07T00:00:00 2025 4 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 3789.15 2026-07-12T22:00:04 14992 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 583.45 2026-07-12T22:00:04 14993 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 14994 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 730.13 2026-07-12T22:00:04 14995 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 14996 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 14997 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-07-12T22:00:04 14998 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 58.41 2026-07-12T22:00:04 14999 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 253.11 2026-07-12T22:00:04 15000 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 684.68 2026-07-12T22:00:04 15001 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 301.78 2026-07-12T22:00:04 15002 APV7366668 2025-04-11T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4611.0 2026-07-12T22:00:04 15003 APV7371198 2025-04-21T00:00:00 2025 4 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 667336.23 2026-07-12T22:00:04 15004 0007376114 2025-05-01T00:00:00 2025 4 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 161.67 2026-07-12T22:00:04 15005 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 15006 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 15007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 402.38 2026-07-12T22:00:04 15008 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 871.28 2026-07-12T22:00:04 15009 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1391.84 2026-07-12T22:00:04 15010 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.6 2026-07-12T22:00:04 15011 0007406468 2025-06-06T00:00:00 2025 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1793.04 2026-07-12T22:00:04 15012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 241.43 2026-07-12T22:00:04 15013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 201.19 2026-07-12T22:00:04 15014 HCM7380202 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 19.96 2026-07-12T22:00:04 15015 HCM7380202 2025-05-07T00:00:00 2025 4 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 579.28 2026-07-12T22:00:04 15016 EXV7385526 2025-05-01T00:00:00 2025 4 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 8.13 2026-07-12T22:00:04 15017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 464.75 2026-07-12T22:00:04 15018 APV7392291 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-12T22:00:04 15019 0007403266 2025-06-08T00:00:00 2025 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20741.49 2026-07-12T22:00:04 15020 0007374339 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.94 2026-07-12T22:00:04 15021 APV7390951 2025-05-19T00:00:00 2025 4 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 5295.52 2026-07-12T22:00:04 15022 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 4444.86 2026-07-12T22:00:04 15023 APV7392236 2025-05-20T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 184.0 2026-07-12T22:00:04 15024 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 210.3 2026-07-12T22:00:04 15025 0007411225 2025-06-01T00:00:00 2025 4 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 61.58 2026-07-12T22:00:04 15026 APV7398597 2025-05-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 25032.6 2026-07-12T22:00:04 15027 0007372270 2025-04-22T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 8.75 2026-07-12T22:00:04 15028 APV7362737 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT 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 0.0 2026-07-12T22:00:04 15029 APV7364757 2025-04-09T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 381.75 2026-07-12T22:00:04 15030 APV7390951 2025-05-19T00:00:00 2025 4 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 102365.49 2026-07-12T22:00:04 15031 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 15032 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 328.27 2026-07-12T22:00:04 15033 APV7393267 2025-05-21T00:00:00 2025 4 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 5.15 2026-07-12T22:00:04 15034 APV7373650 2025-04-23T00:00:00 2025 4 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 1057.05 2026-07-12T22:00:04 15035 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 15036 APV7395875 2025-05-22T00:00:00 2025 4 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 360.2 2026-07-12T22:00:04 15037 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 50085.0 2026-07-12T22:00:04 15038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358991 MARY TRAMMELL 241.43 2026-07-12T22:00:04 15039 0007389623 2025-05-16T00:00:00 2025 4 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 -0.77 2026-07-12T22:00:04 15040 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-07-12T22:00:04 15041 APV7374718 2025-04-24T00:00:00 2025 4 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 140.6 2026-07-12T22:00:04 15042 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 786.19 2026-07-12T22:00:04 15043 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 15044 HCM7371044 2025-04-23T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25.89 2026-07-12T22:00:04 15045 0007429026 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.21 2026-07-12T22:00:04 15046 HCM7411293 2025-06-18T00:00:00 2025 4 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 204.49 2026-07-12T22:00:04 15047 HCM7371004 2025-04-23T00:00:00 2025 4 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 637.81 2026-07-12T22:00:04 15048 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 15049 0007429132 2025-06-23T00:00:00 2025 4 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 1663.21 2026-07-12T22:00:04 15050 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.32 2026-07-12T22:00:04 15051 0007378966 2025-05-08T00:00:00 2025 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 269.37 2026-07-12T22:00:04 15052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 402.38 2026-07-12T22:00:04 15053 APV7411627 2025-06-13T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 2210.55 2026-07-12T22:00:04 15054 HCM7361055 2025-04-09T00:00:00 2025 4 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 235.58 2026-07-12T22:00:04 15055 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 420.36 2026-07-12T22:00:04 15056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.96 2026-07-12T22:00:04 15057 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1452.26 2026-07-12T22:00:04 15058 0007415992 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 26.8 2026-07-12T22:00:04 15059 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-07-12T22:00:04 15060 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412926 ALISON M CAIN 753.27 2026-07-12T22:00:04 15061 0007373270 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-07-12T22:00:04 15062 0007403248 2025-06-04T00:00:00 2025 4 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 -1105.54 2026-07-12T22:00:04 15063 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 603.57 2026-07-12T22:00:04 15064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 97.35 2026-07-12T22:00:04 15065 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2681.08 2026-07-12T22:00:04 15066 APV7365618 2025-04-10T00:00:00 2025 4 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 0000217189 INSTALLED BUILDING PRODUCTS LLC 5600.0 2026-07-12T22:00:04 15067 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 15068 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 389.4 2026-07-12T22:00:04 15069 0007408247 2025-06-10T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 15070 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 140.83 2026-07-12T22:00:04 15071 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 402.38 2026-07-12T22:00:04 15072 APV7362737 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26237.05 2026-07-12T22:00:04 15073 APV7405765 2025-06-05T00:00:00 2025 4 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 53156.74 2026-07-12T22:00:04 15074 APC7419795 2025-06-19T00:00:00 2025 4 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 -4798.01 2026-07-12T22:00:04 15075 0007411225 2025-06-01T00:00:00 2025 4 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 8.35 2026-07-12T22:00:04 15076 APV7409492 2025-06-11T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 15077 0007431197 2025-06-25T00:00:00 2025 4 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 -51.12 2026-07-12T22:00:04 15078 HCM7399187 2025-06-04T00:00:00 2025 4 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 1594.49 2026-07-12T22:00:04 15079 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 15080 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 51.92 2026-07-12T22:00:04 15081 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 15082 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 603.57 2026-07-12T22:00:04 15083 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.1 2026-07-12T22:00:04 15084 0007380048 2025-05-01T00:00:00 2025 4 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 3748.39 2026-07-12T22:00:04 15085 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 292.05 2026-07-12T22:00:04 15086 0007377871 2025-04-30T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 149.4 2026-07-12T22:00:04 15087 0007399594 2025-06-04T00:00:00 2025 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 15088 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-07-12T22:00:04 15089 APV7365768 2025-04-10T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414366 THERMALSTARE LLC 15000.0 2026-07-12T22:00:04 15090 0007412219 2025-06-01T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 15091 APV7377216 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 135.73 2026-07-12T22:00:04 15092 APV7411605 2025-06-12T00:00:00 2025 4 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. 15936.7 2026-07-12T22:00:04 15093 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 15094 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 616.5 2026-07-12T22:00:04 15095 0007396477 2025-05-28T00:00:00 2025 4 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 141.02 2026-07-12T22:00:04 15096 0007359520 2025-04-02T00:00:00 2025 4 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 421394.92 2026-07-12T22:00:04 15097 APV7368403 2025-04-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 3697.89 2026-07-12T22:00:04 15098 APV7413770 2025-06-17T00:00:00 2025 4 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 19196.0 2026-07-12T22:00:04 15099 0007365353 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.16 2026-07-12T22:00:04 15100 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 1588.85 2026-07-12T22:00:04 15101 0007420292 2025-06-20T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1127.68 2026-07-12T22:00:04 15102 APV7376465 2025-04-28T00:00:00 2025 4 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. 47133.46 2026-07-12T22:00:04 15103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1226.65 2026-07-12T22:00:04 15104 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 22070.8 2026-07-12T22:00:04 15105 0007404577 2025-06-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.04 2026-07-12T22:00:04 15106 APV7371559 2025-04-21T00:00:00 2025 4 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 855.54 2026-07-12T22:00:04 15107 APV7405644 2025-06-04T00:00:00 2025 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 239.96 2026-07-12T22:00:04 15108 HCM7411293 2025-06-18T00:00:00 2025 4 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 485.32 2026-07-12T22:00:04 15109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 426.97 2026-07-12T22:00:04 15110 0007407328 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 15111 APV7360606 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 15112 0007358393 2025-04-08T00:00:00 2025 4 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 123.29 2026-07-12T22:00:04 15113 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 660.7 2026-07-12T22:00:04 15114 APV7364821 2025-04-09T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 52.9 2026-07-12T22:00:04 15115 EXV7409948 2025-06-02T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.0 2026-07-12T22:00:04 15116 HCM7380202 2025-05-07T00:00:00 2025 4 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 14.29 2026-07-12T22:00:04 15117 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 15118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 181.07 2026-07-12T22:00:04 15119 HCM7380151 2025-05-07T00:00:00 2025 4 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 185.41 2026-07-12T22:00:04 15120 0007383196 2025-05-07T00:00:00 2025 4 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 2.45 2026-07-12T22:00:04 15121 APV7370220 2025-04-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 17678.89 2026-07-12T22:00:04 15122 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 15123 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419468 LOLITA SLATER 707.5 2026-07-12T22:00:04 15124 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 570.47 2026-07-12T22:00:04 15125 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 33.5 2026-07-12T22:00:04 15126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 321.9 2026-07-12T22:00:04 15127 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.06 2026-07-12T22:00:04 15128 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1.5 2026-07-12T22:00:04 15129 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 233.64 2026-07-12T22:00:04 15130 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 467.28 2026-07-12T22:00:04 15131 APV7395875 2025-05-22T00:00:00 2025 4 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 179.71 2026-07-12T22:00:04 15132 0007432087 2025-06-26T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 15133 APV7411675 2025-06-13T00:00:00 2025 4 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. 41557.66 2026-07-12T22:00:04 15134 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 1627.14 2026-07-12T22:00:04 15135 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 15136 APV7406736 2025-06-06T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 4150.88 2026-07-12T22:00:04 15137 APV7377318 2025-04-29T00:00:00 2025 4 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. 54154.11 2026-07-12T22:00:04 15138 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 631.33 2026-07-12T22:00:04 15139 APV7364757 2025-04-09T00:00:00 2025 4 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 460.0 2026-07-12T22:00:04 15140 APV7372557 2025-04-21T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054051 SPENCER COUNTY 6.19 2026-07-12T22:00:04 15141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 713.62 2026-07-12T22:00:04 15142 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 15143 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 15144 APV7376303 2025-04-28T00:00:00 2025 4 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 0000372172 KW SERVICES LLC 4325.0 2026-07-12T22:00:04 15145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 656.33 2026-07-12T22:00:04 15146 APV7409651 2025-06-11T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 184087.26 2026-07-12T22:00:04 15147 HCM7380202 2025-05-07T00:00:00 2025 4 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 8.87 2026-07-12T22:00:04 15148 0007396524 2025-05-28T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 15149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 330.99 2026-07-12T22:00:04 15150 0007403652 2025-06-03T00:00:00 2025 4 510101 Payroll 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 2026-07-12T22:00:04 15151 0007396527 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 414.46 2026-07-12T22:00:04 15152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 676.8 2026-07-12T22:00:04 15153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 551.06 2026-07-12T22:00:04 15154 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 249.34 2026-07-12T22:00:04 15155 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 305.72 2026-07-12T22:00:04 15156 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 15157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 366.28 2026-07-12T22:00:04 15158 HCM7371027 2025-04-23T00:00:00 2025 4 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 22.85 2026-07-12T22:00:04 15159 APV7367218 2025-04-14T00:00:00 2025 4 571904 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 210.84 2026-07-12T22:00:04 15160 APV7412343 2025-06-16T00:00:00 2025 4 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 256924.71 2026-07-12T22:00:04 15161 0007411225 2025-06-01T00:00:00 2025 4 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 47.96 2026-07-12T22:00:04 15162 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 15163 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 15164 0007411225 2025-06-01T00:00:00 2025 4 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 27.14 2026-07-12T22:00:04 15165 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 765.6 2026-07-12T22:00:04 15166 0007408282 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 15167 0007405437 2025-06-05T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15168 HCM7389733 2025-05-21T00:00:00 2025 4 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 16.5 2026-07-12T22:00:04 15169 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 15170 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-07-12T22:00:04 15171 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 15172 0007358074 2025-04-08T00:00:00 2025 4 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 -10.57 2026-07-12T22:00:04 15173 APV7399703 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 377.47 2026-07-12T22:00:04 15174 HCM7380209 2025-05-07T00:00:00 2025 4 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 40.57 2026-07-12T22:00:04 15175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 603.57 2026-07-12T22:00:04 15176 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 15177 APV7396586 2025-05-28T00:00:00 2025 4 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 6416.31 2026-07-12T22:00:04 15178 APV7370279 2025-04-17T00:00:00 2025 4 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 81018.5 2026-07-12T22:00:04 15179 APV7369245 2025-04-16T00:00:00 2025 4 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 46147.72 2026-07-12T22:00:04 15180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 583.46 2026-07-12T22:00:04 15181 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2257.17 2026-07-12T22:00:04 15182 APV7408545 2025-06-10T00:00:00 2025 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-12T22:00:04 15183 0007411225 2025-06-01T00:00:00 2025 4 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 1.23 2026-07-12T22:00:04 15184 APV7373633 2025-04-23T00:00:00 2025 4 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 1133.52 2026-07-12T22:00:04 15185 APV7429354 2025-06-23T00:00:00 2025 4 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 1858.19 2026-07-12T22:00:04 15186 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 15187 HCM7399257 2025-06-04T00:00:00 2025 4 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 11.71 2026-07-12T22:00:04 15188 HCM7360992 2025-04-09T00:00:00 2025 4 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 538.96 2026-07-12T22:00:04 15189 HCM7399240 2025-06-04T00:00:00 2025 4 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 15003.73 2026-07-12T22:00:04 15190 0007373384 2025-04-23T00:00:00 2025 4 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 10.87 2026-07-12T22:00:04 15191 APV7359613 2025-04-02T00:00:00 2025 4 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 1598.85 2026-07-12T22:00:04 15192 HCM7399190 2025-06-04T00:00:00 2025 4 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 2066.88 2026-07-12T22:00:04 15193 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 214.17 2026-07-12T22:00:04 15194 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 58.41 2026-07-12T22:00:04 15195 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 15196 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 350.46 2026-07-12T22:00:04 15197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 764.52 2026-07-12T22:00:04 15198 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 15199 0007377019 2025-04-29T00:00:00 2025 4 510101 Payroll 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 -2228459.56 2026-07-12T22:00:04 15200 APV7371198 2025-04-21T00:00:00 2025 4 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 76277.85 2026-07-12T22:00:04 15201 0007380048 2025-05-01T00:00:00 2025 4 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 11.92 2026-07-12T22:00:04 15202 APV7405644 2025-06-04T00:00:00 2025 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 108.97 2026-07-12T22:00:04 15203 0007385766 2025-05-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 15204 0007408245 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -17.82 2026-07-12T22:00:04 15205 0007403266 2025-06-08T00:00:00 2025 4 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 1557.67 2026-07-12T22:00:04 15206 0007357188 2025-04-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.08 2026-07-12T22:00:04 15207 APV7358836 2025-04-01T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2814.91 2026-07-12T22:00:04 15208 APV7395875 2025-05-22T00:00:00 2025 4 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 183.8 2026-07-12T22:00:04 15209 0007358148 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 52.89 2026-07-12T22:00:04 15210 APV7413759 2025-06-17T00:00:00 2025 4 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 2447.53 2026-07-12T22:00:04 15211 APV7407770 2025-06-09T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 16032.05 2026-07-12T22:00:04 15212 0007357158 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.01 2026-07-12T22:00:04 15213 APV7362940 2025-04-07T00:00:00 2025 4 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK 2982.74 2026-07-12T22:00:04 15214 HCM7380218 2025-05-07T00:00:00 2025 4 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 26.11 2026-07-12T22:00:04 15215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 201.19 2026-07-12T22:00:04 15216 APV7368409 2025-04-15T00:00:00 2025 4 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 10711.0 2026-07-12T22:00:04 15217 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 822.65 2026-07-12T22:00:04 15218 0007429647 2025-06-30T00:00:00 2025 4 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 49.17 2026-07-12T22:00:04 15219 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 30380.57 2026-07-12T22:00:04 15220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 377.23 2026-07-12T22:00:04 15221 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 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 4.42 2026-07-12T22:00:04 15222 HCM7399185 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 15223 EXV7380951 2025-04-15T00:00:00 2025 4 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 173.03 2026-07-12T22:00:04 15224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1005.95 2026-07-12T22:00:04 15225 0007375283 2025-04-25T00:00:00 2025 4 517005 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 180.89 2026-07-12T22:00:04 15226 APV7395875 2025-05-22T00:00:00 2025 4 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 941.57 2026-07-12T22:00:04 15227 APV7360624 2025-04-03T00:00:00 2025 4 539048 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 4590.0 2026-07-12T22:00:04 15228 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1320.26 2026-07-12T22:00:04 15229 0007407328 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.92 2026-07-12T22:00:04 15230 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 123.0 2026-07-12T22:00:04 15231 0007420289 2025-06-20T00:00:00 2025 4 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 General Ledger Entry -149.2 2026-07-12T22:00:04 15232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 201.19 2026-07-12T22:00:04 15233 APV7429354 2025-06-23T00:00:00 2025 4 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 663.93 2026-07-12T22:00:04 15234 0007357092 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 15235 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 434.37 2026-07-12T22:00:04 15236 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 15237 APV7360620 2025-04-03T00:00:00 2025 4 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 1004.83 2026-07-12T22:00:04 15238 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 15239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1106.55 2026-07-12T22:00:04 15240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 523.09 2026-07-12T22:00:04 15241 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 15242 0007414272 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.52 2026-07-12T22:00:04 15243 HCM7380219 2025-05-07T00:00:00 2025 4 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 1983.8 2026-07-12T22:00:04 15244 0007412237 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 15245 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 82056.22 2026-07-12T22:00:04 15246 APV7382437 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 13544.13 2026-07-12T22:00:04 15247 EXV7420073 2025-06-13T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 40.0 2026-07-12T22:00:04 15248 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 15249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 321.91 2026-07-12T22:00:04 15250 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 5589.0 2026-07-12T22:00:04 15251 APV7363079 2025-04-07T00:00:00 2025 4 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP -4283.05 2026-07-12T22:00:04 15252 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 146002.16 2026-07-12T22:00:04 15253 APV7405684 2025-06-04T00:00:00 2025 4 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 24031.44 2026-07-12T22:00:04 15254 APV7388944 2025-05-15T00:00:00 2025 4 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 0000004796 INDIANA UNIV 400.0 2026-07-12T22:00:04 15255 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6805.96 2026-07-12T22:00:04 15256 0007403249 2025-06-08T00:00:00 2025 4 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 61.98 2026-07-12T22:00:04 15257 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 15258 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-07-12T22:00:04 15259 APV7417244 2025-06-18T00:00:00 2025 4 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 4784.43 2026-07-12T22:00:04 15260 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 184.4 2026-07-12T22:00:04 15261 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1216.47 2026-07-12T22:00:04 15262 0007373384 2025-04-23T00:00:00 2025 4 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 193.5 2026-07-12T22:00:04 15263 ARD7396118 2025-05-27T00:00:00 2025 4 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 -1500.0 2026-07-12T22:00:04 15264 HCM7411315 2025-06-18T00:00:00 2025 4 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 7786.38 2026-07-12T22:00:04 15265 APV7385176 2025-05-09T00:00:00 2025 4 571100 Grants - Counties 400 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 991.07 2026-07-12T22:00:04 15266 APV7387864 2025-05-14T00:00:00 2025 4 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 0000304515 DUBOIS COUNTY GARAGE DOORS INC 5555.88 2026-07-12T22:00:04 15267 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 15268 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 759.33 2026-07-12T22:00:04 15269 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 798.27 2026-07-12T22:00:04 15270 APV7395721 2025-05-27T00:00:00 2025 4 571904 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 1032.48 2026-07-12T22:00:04 15271 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 15272 0007396545 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.42 2026-07-12T22:00:04 15273 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1360.27 2026-07-12T22:00:04 15274 0007357092 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.78 2026-07-12T22:00:04 15275 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 15276 APV7407770 2025-06-09T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 2400.0 2026-07-12T22:00:04 15277 0007378918 2025-05-08T00:00:00 2025 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.16 2026-07-12T22:00:04 15278 APV7362065 2025-04-04T00:00:00 2025 4 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 0000095137 UNITED WAY OF HOWARD COUNTY 37150.1 2026-07-12T22:00:04 15279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 573.39 2026-07-12T22:00:04 15280 APV7362155 2025-04-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 3791.05 2026-07-12T22:00:04 15281 APV7358836 2025-04-01T00:00:00 2025 4 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 0000432323 RAVEN COMMERCIAL GROUP LLC 450.0 2026-07-12T22:00:04 15282 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 399.71 2026-07-12T22:00:04 15283 APV7365657 2025-04-10T00:00:00 2025 4 547129 SpOp - Industrial Gases 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015291 FERRELLGAS LP 183.47 2026-07-12T22:00:04 15284 APV7383419 2025-05-07T00:00:00 2025 4 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 0000076154 OTIS ELEVATOR CO 459.03 2026-07-12T22:00:04 15285 HCM7399257 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 78.15 2026-07-12T22:00:04 15286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1280.57 2026-07-12T22:00:04 15287 0007375279 2025-04-25T00:00:00 2025 4 518796 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 116.28 2026-07-12T22:00:04 15288 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1086.83 2026-07-12T22:00:04 15289 HCM7360996 2025-04-09T00:00:00 2025 4 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 72.98 2026-07-12T22:00:04 15290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1850.95 2026-07-12T22:00:04 15291 HCM7361065 2025-04-09T00:00:00 2025 4 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 3.86 2026-07-12T22:00:04 15292 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 221.31 2026-07-12T22:00:04 15293 0007382419 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.0 2026-07-12T22:00:04 15294 APV7430803 2025-06-24T00:00:00 2025 4 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 2026-07-12T22:00:04 15295 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-12T22:00:04 15296 EXV7367860 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.28 2026-07-12T22:00:04 15297 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 15298 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-07-12T22:00:04 15299 HCM7360999 2025-04-09T00:00:00 2025 4 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 5.26 2026-07-12T22:00:04 15300 APV7390951 2025-05-19T00:00:00 2025 4 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 7476.48 2026-07-12T22:00:04 15301 APV7405765 2025-06-05T00:00:00 2025 4 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 4784.47 2026-07-12T22:00:04 15302 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1349.18 2026-07-12T22:00:04 15303 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 378.44 2026-07-12T22:00:04 15304 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 15305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 603.57 2026-07-12T22:00:04 15306 EXV7398933 2025-05-30T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41.19 2026-07-12T22:00:04 15307 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 778.8 2026-07-12T22:00:04 15308 0007413345 2025-06-17T00:00:00 2025 4 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 2.14 2026-07-12T22:00:04 15309 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.55 2026-07-12T22:00:04 15310 0007390568 2025-05-19T00:00:00 2025 4 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 16.63 2026-07-12T22:00:04 15311 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4776.87 2026-07-12T22:00:04 15312 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 15313 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 15314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 201.19 2026-07-12T22:00:04 15315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 702.75 2026-07-12T22:00:04 15316 APV7378210 2025-04-30T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 32392.56 2026-07-12T22:00:04 15317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 543.22 2026-07-12T22:00:04 15318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323801 NATHANAEL BROWN 1043.17 2026-07-12T22:00:04 15319 0007407369 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 15320 0007411361 2025-06-13T00:00:00 2025 4 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 43371.98 2026-07-12T22:00:04 15321 0007396452 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-07-12T22:00:04 15322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 201.19 2026-07-12T22:00:04 15323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 643.81 2026-07-12T22:00:04 15324 APV7398553 2025-05-30T00:00:00 2025 4 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 13.98 2026-07-12T22:00:04 15325 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 15326 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 253.11 2026-07-12T22:00:04 15327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 603.57 2026-07-12T22:00:04 15328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1765.44 2026-07-12T22:00:04 15329 0007383301 2025-05-07T00:00:00 2025 4 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 3.82 2026-07-12T22:00:04 15330 0007404600 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 15331 APV7392241 2025-05-20T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 73.02 2026-07-12T22:00:04 15332 0007431214 2025-06-25T00:00:00 2025 4 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 -21.71 2026-07-12T22:00:04 15333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 402.38 2026-07-12T22:00:04 15334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304277 JEFFREY ANDREWS 1307.74 2026-07-12T22:00:04 15335 HCM7380151 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.08 2026-07-12T22:00:04 15336 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 2550.0 2026-07-12T22:00:04 15337 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 292.05 2026-07-12T22:00:04 15338 0007380293 2025-05-01T00:00:00 2025 4 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 196.39 2026-07-12T22:00:04 15339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-12T22:00:04 15340 0007375241 2025-04-25T00:00:00 2025 4 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 348.4 2026-07-12T22:00:04 15341 0007430539 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2257.71 2026-07-12T22:00:04 15342 HCM7371033 2025-04-23T00:00:00 2025 4 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 247.01 2026-07-12T22:00:04 15343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 339.21 2026-07-12T22:00:04 15344 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 272.58 2026-07-12T22:00:04 15345 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5564.74 2026-07-12T22:00:04 15346 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 4554.3 2026-07-12T22:00:04 15347 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 554.89 2026-07-12T22:00:04 15348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 523.09 2026-07-12T22:00:04 15349 0007364493 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 15350 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 15351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 251.49 2026-07-12T22:00:04 15352 APV7394231 2025-05-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000057167 US BANK 5.15 2026-07-12T22:00:04 15353 APV7396802 2025-05-28T00:00:00 2025 4 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 108.5 2026-07-12T22:00:04 15354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1810.71 2026-07-12T22:00:04 15355 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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. 375.0 2026-07-12T22:00:04 15356 HCM7360999 2025-04-09T00:00:00 2025 4 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 11.97 2026-07-12T22:00:04 15357 APV7362054 2025-04-03T00:00:00 2025 4 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 10.34 2026-07-12T22:00:04 15358 0007420289 2025-06-20T00:00:00 2025 4 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 -1193.81 2026-07-12T22:00:04 15359 0007382287 2025-05-07T00:00:00 2025 4 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 1011.74 2026-07-12T22:00:04 15360 0007420330 2025-06-20T00:00:00 2025 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -40.56 2026-07-12T22:00:04 15361 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.19 2026-07-12T22:00:04 15362 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-07-12T22:00:04 15363 0007407378 2025-06-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -64759.9 2026-07-12T22:00:04 15364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 241.43 2026-07-12T22:00:04 15365 APV7373707 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 15366 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 603.57 2026-07-12T22:00:04 15367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 261.55 2026-07-12T22:00:04 15368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 301.79 2026-07-12T22:00:04 15369 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 107.96 2026-07-12T22:00:04 15370 HCM7380202 2025-05-07T00:00:00 2025 4 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 7.6 2026-07-12T22:00:04 15371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 221.31 2026-07-12T22:00:04 15372 APV7405773 2025-06-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 680.0 2026-07-12T22:00:04 15373 HCM7360992 2025-04-09T00:00:00 2025 4 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 2583.57 2026-07-12T22:00:04 15374 HCM7371049 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 15375 HCM7380211 2025-05-07T00:00:00 2025 4 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 1307.75 2026-07-12T22:00:04 15376 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 350.46 2026-07-12T22:00:04 15377 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 615.28 2026-07-12T22:00:04 15378 HCM7411310 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.87 2026-07-12T22:00:04 15379 HCM7380257 2025-05-07T00:00:00 2025 4 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 14549.7 2026-07-12T22:00:04 15380 HCM7411313 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.76 2026-07-12T22:00:04 15381 0007363692 2025-04-08T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -501.8 2026-07-12T22:00:04 15382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 900.33 2026-07-12T22:00:04 15383 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 15384 APV7406492 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 151.8 2026-07-12T22:00:04 15385 0007403259 2025-06-08T00:00:00 2025 4 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 6822.81 2026-07-12T22:00:04 15386 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 15387 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 15388 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.27 2026-07-12T22:00:04 15389 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 656.53 2026-07-12T22:00:04 15390 0007412219 2025-06-01T00:00:00 2025 4 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 3.5 2026-07-12T22:00:04 15391 HCM7380226 2025-05-07T00:00:00 2025 4 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 32.03 2026-07-12T22:00:04 15392 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 15393 0007378810 2025-04-30T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 15394 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 264.37 2026-07-12T22:00:04 15395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 321.9 2026-07-12T22:00:04 15396 APV7379364 2025-05-01T00:00:00 2025 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 416833.34 2026-07-12T22:00:04 15397 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 175.23 2026-07-12T22:00:04 15398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 461.32 2026-07-12T22:00:04 15399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 402.38 2026-07-12T22:00:04 15400 0007393976 2025-05-22T00:00:00 2025 4 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 19.66 2026-07-12T22:00:04 15401 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 1145.67 2026-07-12T22:00:04 15402 APV7359788 2025-04-02T00:00:00 2025 4 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 125.4 2026-07-12T22:00:04 15403 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 15404 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 28.0 2026-07-12T22:00:04 15405 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3536.64 2026-07-12T22:00:04 15406 APV7388830 2025-05-15T00:00:00 2025 4 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. 694.23 2026-07-12T22:00:04 15407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 201.19 2026-07-12T22:00:04 15408 APV7372571 2025-04-22T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2406.9 2026-07-12T22:00:04 15409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 684.05 2026-07-12T22:00:04 15410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 201.19 2026-07-12T22:00:04 15411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 699.74 2026-07-12T22:00:04 15412 APV7395872 2025-05-27T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079274 ELKHART COMMUNITY SCHOOLS -108071.15 2026-07-12T22:00:04 15413 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.37 2026-07-12T22:00:04 15414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 365.07 2026-07-12T22:00:04 15415 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -152446.42 2026-07-12T22:00:04 15416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 728.71 2026-07-12T22:00:04 15417 APV7384441 2025-05-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 517676.39 2026-07-12T22:00:04 15418 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 201.19 2026-07-12T22:00:04 15419 HCM7399210 2025-06-04T00:00:00 2025 4 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 4.53 2026-07-12T22:00:04 15420 0007390543 2025-05-19T00:00:00 2025 4 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 2708.64 2026-07-12T22:00:04 15421 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323113 MICHELLE EVANS 272.58 2026-07-12T22:00:04 15422 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 23308.56 2026-07-12T22:00:04 15423 0007364535 2025-04-09T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 15424 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1434.74 2026-07-12T22:00:04 15425 0007431197 2025-06-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -12.42 2026-07-12T22:00:04 15426 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1386.65 2026-07-12T22:00:04 15427 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1144.64 2026-07-12T22:00:04 15428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 603.57 2026-07-12T22:00:04 15429 APV7392345 2025-05-20T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 306526.8 2026-07-12T22:00:04 15430 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 15431 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 191161.55 2026-07-12T22:00:04 15432 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 15433 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 420.35 2026-07-12T22:00:04 15434 HCM7399185 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 15435 HCM7411243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 41.45 2026-07-12T22:00:04 15436 0007383196 2025-05-07T00:00:00 2025 4 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 53.43 2026-07-12T22:00:04 15437 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 15438 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1561.96 2026-07-12T22:00:04 15439 APV7367478 2025-04-14T00:00:00 2025 4 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. 14404.16 2026-07-12T22:00:04 15440 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 15441 0007431214 2025-06-25T00:00:00 2025 4 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 -3811.44 2026-07-12T22:00:04 15442 HCM7399187 2025-06-04T00:00:00 2025 4 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 85.43 2026-07-12T22:00:04 15443 APV7360620 2025-04-03T00:00:00 2025 4 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 50437.51 2026-07-12T22:00:04 15444 APV7390951 2025-05-19T00:00:00 2025 4 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 4170.46 2026-07-12T22:00:04 15445 APV7385143 2025-05-09T00:00:00 2025 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 284.1 2026-07-12T22:00:04 15446 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -289957.36 2026-07-12T22:00:04 15447 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 606.88 2026-07-12T22:00:04 15448 0007401679 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.78 2026-07-12T22:00:04 15449 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355064 SHERRY KLOENHAMER 362.14 2026-07-12T22:00:04 15450 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 3798635.86 2026-07-12T22:00:04 15451 0007366235 2025-04-11T00:00:00 2025 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 42.46 2026-07-12T22:00:04 15452 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 603.57 2026-07-12T22:00:04 15453 APV7386207 2025-05-12T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 476099.01 2026-07-12T22:00:04 15454 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1506.17 2026-07-12T22:00:04 15455 0007409297 2025-06-11T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 15456 HCM7370979 2025-04-23T00:00:00 2025 4 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 17.24 2026-07-12T22:00:04 15457 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 15458 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 1885.87 2026-07-12T22:00:04 15459 APV7372557 2025-04-21T00:00:00 2025 4 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 43.36 2026-07-12T22:00:04 15460 HCM7389724 2025-05-21T00:00:00 2025 4 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 6306.37 2026-07-12T22:00:04 15461 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 160711.84 2026-07-12T22:00:04 15462 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1261.68 2026-07-12T22:00:04 15463 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.99 2026-07-12T22:00:04 15464 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 560.11 2026-07-12T22:00:04 15465 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 22528.91 2026-07-12T22:00:04 15466 0007431197 2025-06-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -86.19 2026-07-12T22:00:04 15467 APV7390012 2025-05-16T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 2026-07-12T22:00:04 15468 APV7407650 2025-06-09T00:00:00 2025 4 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 3717.15 2026-07-12T22:00:04 15469 APV7385176 2025-05-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3956.2 2026-07-12T22:00:04 15470 HCM7380151 2025-05-07T00:00:00 2025 4 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 156.18 2026-07-12T22:00:04 15471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 181.07 2026-07-12T22:00:04 15472 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 15473 APV7397621 2025-05-29T00:00:00 2025 4 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 3631.95 2026-07-12T22:00:04 15474 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 15475 APV7375422 2025-04-25T00:00:00 2025 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 1425.0 2026-07-12T22:00:04 15476 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 201.19 2026-07-12T22:00:04 15477 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 15478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 253.11 2026-07-12T22:00:04 15479 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 764.52 2026-07-12T22:00:04 15480 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.37 2026-07-12T22:00:04 15481 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 2715.45 2026-07-12T22:00:04 15482 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 194.7 2026-07-12T22:00:04 15483 0007373292 2025-04-23T00:00:00 2025 4 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 -798.06 2026-07-12T22:00:04 15484 0007411225 2025-06-01T00:00:00 2025 4 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 243.09 2026-07-12T22:00:04 15485 0007373357 2025-04-23T00:00:00 2025 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.0 2026-07-12T22:00:04 15486 0007417775 2025-06-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 62.81 2026-07-12T22:00:04 15487 0007385766 2025-05-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 15488 EXV7369608 2025-04-01T00:00:00 2025 4 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 96.1 2026-07-12T22:00:04 15489 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 136.29 2026-07-12T22:00:04 15490 0007378763 2025-04-30T00:00:00 2025 4 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 97.59 2026-07-12T22:00:04 15491 0007390585 2025-05-19T00:00:00 2025 4 519722 Health Savings Account 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 -353.22 2026-07-12T22:00:04 15492 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077457 SOUTH PUTNAM COMMUNITY SCHOOL 5250.0 2026-07-12T22:00:04 15493 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 303.14 2026-07-12T22:00:04 15494 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 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 2026-07-12T22:00:04 15495 APV7388033 2025-05-14T00:00:00 2025 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000397601 CROWN CASTLE FIBER LLC 34188.5 2026-07-12T22:00:04 15496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1520.59 2026-07-12T22:00:04 15497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 623.69 2026-07-12T22:00:04 15498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 684.85 2026-07-12T22:00:04 15499 0007380048 2025-05-01T00:00:00 2025 4 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 1690.1 2026-07-12T22:00:04 15500 0007409221 2025-06-11T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 15501 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 486.75 2026-07-12T22:00:04 15502 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 15503 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 15504 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 0.0 2026-07-12T22:00:04 15505 APV7386028 2025-05-12T00:00:00 2025 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 2108.0 2026-07-12T22:00:04 15506 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 15507 HCM7380158 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 15508 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 15509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1005.95 2026-07-12T22:00:04 15510 APV7377216 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 9631.88 2026-07-12T22:00:04 15511 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 1485.55 2026-07-12T22:00:04 15512 0007412227 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 15513 APV7387902 2025-05-14T00:00:00 2025 4 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 8231.53 2026-07-12T22:00:04 15514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 301.78 2026-07-12T22:00:04 15515 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 2851.2 2026-07-12T22:00:04 15516 HCM7411250 2025-06-18T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 15517 APV7405765 2025-06-05T00:00:00 2025 4 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. 727.85 2026-07-12T22:00:04 15518 APV7372724 2025-04-21T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 515147.76 2026-07-12T22:00:04 15519 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 48.0 2026-07-12T22:00:04 15520 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-07-12T22:00:04 15521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 523.09 2026-07-12T22:00:04 15522 HCM7361132 2025-04-09T00:00:00 2025 4 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 818.73 2026-07-12T22:00:04 15523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 281.67 2026-07-12T22:00:04 15524 0007390568 2025-05-19T00:00:00 2025 4 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 1.98 2026-07-12T22:00:04 15525 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 2152.74 2026-07-12T22:00:04 15526 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 27782.26 2026-07-12T22:00:04 15527 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 292.05 2026-07-12T22:00:04 15528 0007378764 2025-04-30T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.75 2026-07-12T22:00:04 15529 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 15530 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 584.1 2026-07-12T22:00:04 15531 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 907.11 2026-07-12T22:00:04 15532 0007393913 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 15533 HCM7380202 2025-05-07T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.5 2026-07-12T22:00:04 15534 0007378765 2025-04-30T00:00:00 2025 4 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 31.8 2026-07-12T22:00:04 15535 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 382.27 2026-07-12T22:00:04 15536 APV7393380 2025-05-21T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 760.0 2026-07-12T22:00:04 15537 APV7404817 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 15538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 523.09 2026-07-12T22:00:04 15539 APV7364892 2025-04-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 243280.7 2026-07-12T22:00:04 15540 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 15541 APV7360607 2025-04-03T00:00:00 2025 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 46.76 2026-07-12T22:00:04 15542 APV7393314 2025-05-21T00:00:00 2025 4 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 1592.78 2026-07-12T22:00:04 15543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 684.85 2026-07-12T22:00:04 15544 EXV7378462 2025-04-21T00:00:00 2025 4 595540 OutoSt Travel - Airfare 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 448.36 2026-07-12T22:00:04 15545 APV7395875 2025-05-22T00:00:00 2025 4 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 2667.78 2026-07-12T22:00:04 15546 APV7390951 2025-05-19T00:00:00 2025 4 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. 4521.02 2026-07-12T22:00:04 15547 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 15548 0007380063 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 322.0 2026-07-12T22:00:04 15549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368807 BARBARA ANN BAGLEY 292.05 2026-07-12T22:00:04 15550 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.36 2026-07-12T22:00:04 15551 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 428.34 2026-07-12T22:00:04 15552 HCM7380221 2025-05-07T00:00:00 2025 4 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 1242.51 2026-07-12T22:00:04 15553 HCM7411250 2025-06-18T00:00:00 2025 4 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 162.63 2026-07-12T22:00:04 15554 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 15555 HCM7361055 2025-04-09T00:00:00 2025 4 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 23851.18 2026-07-12T22:00:04 15556 0007411225 2025-06-01T00:00:00 2025 4 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 125.43 2026-07-12T22:00:04 15557 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 384.53 2026-07-12T22:00:04 15558 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 15559 APV7407611 2025-06-09T00:00:00 2025 4 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, 900.0 2026-07-12T22:00:04 15560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 482.86 2026-07-12T22:00:04 15561 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 9786.09 2026-07-12T22:00:04 15562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 609.42 2026-07-12T22:00:04 15563 APV7362051 2025-04-04T00:00:00 2025 4 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 246.38 2026-07-12T22:00:04 15564 0007371138 2025-04-21T00:00:00 2025 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 31.23 2026-07-12T22:00:04 15565 0007395616 2025-05-27T00:00:00 2025 4 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 3.63 2026-07-12T22:00:04 15566 APV7382607 2025-05-06T00:00:00 2025 4 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 17.99 2026-07-12T22:00:04 15567 0007380048 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4260.44 2026-07-12T22:00:04 15568 0007409308 2025-06-09T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -12.3 2026-07-12T22:00:04 15569 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17.83 2026-07-12T22:00:04 15570 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 752.97 2026-07-12T22:00:04 15571 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 414.13 2026-07-12T22:00:04 15572 APV7393380 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432803 CG PARENT INTERMEDIATE HOLDINGS INC 23057.97 2026-07-12T22:00:04 15573 HCM7411293 2025-06-18T00:00:00 2025 4 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 65.09 2026-07-12T22:00:04 15574 APV7390951 2025-05-19T00:00:00 2025 4 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 28479.64 2026-07-12T22:00:04 15575 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 16253.93 2026-07-12T22:00:04 15576 HCM7399249 2025-06-04T00:00:00 2025 4 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 601.86 2026-07-12T22:00:04 15577 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 15578 EXV7412019 2025-06-02T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 15579 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2610.91 2026-07-12T22:00:04 15580 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 15581 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.11 2026-07-12T22:00:04 15582 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 2726.73 2026-07-12T22:00:04 15583 0007378760 2025-05-01T00:00:00 2025 4 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 11.52 2026-07-12T22:00:04 15584 APV7405480 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7365.75 2026-07-12T22:00:04 15585 0007412219 2025-06-01T00:00:00 2025 4 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 227.28 2026-07-12T22:00:04 15586 HCM7399288 2025-06-04T00:00:00 2025 4 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 17.8 2026-07-12T22:00:04 15587 APV7395875 2025-05-22T00:00:00 2025 4 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 441.19 2026-07-12T22:00:04 15588 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 2064.0 2026-07-12T22:00:04 15589 0007412237 2025-06-01T00:00:00 2025 4 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 305.23 2026-07-12T22:00:04 15590 0007357190 2025-04-08T00:00:00 2025 4 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 4062.54 2026-07-12T22:00:04 15591 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 15592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 511.48 2026-07-12T22:00:04 15593 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 15594 0007405437 2025-06-05T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15595 0007411225 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.41 2026-07-12T22:00:04 15596 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5580.04 2026-07-12T22:00:04 15597 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 15598 HCM7380224 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1059.57 2026-07-12T22:00:04 15599 HCM7371049 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 15600 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 102500.0 2026-07-12T22:00:04 15601 HCM7389724 2025-05-21T00:00:00 2025 4 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 1029.98 2026-07-12T22:00:04 15602 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 941.57 2026-07-12T22:00:04 15603 APV7413759 2025-06-17T00:00:00 2025 4 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 18392.69 2026-07-12T22:00:04 15604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 378.44 2026-07-12T22:00:04 15605 0007369032 2025-04-16T00:00:00 2025 4 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 -12.9 2026-07-12T22:00:04 15606 0007387677 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.04 2026-07-12T22:00:04 15607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.78 2026-07-12T22:00:04 15608 0007429732 2025-06-24T00:00:00 2025 4 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 -1768.11 2026-07-12T22:00:04 15609 0007373394 2025-04-23T00:00:00 2025 4 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 28.95 2026-07-12T22:00:04 15610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1709.31 2026-07-12T22:00:04 15611 HCM7371049 2025-04-23T00:00:00 2025 4 516002 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 15599.48 2026-07-12T22:00:04 15612 0007429649 2025-06-30T00:00:00 2025 4 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 2441.1 2026-07-12T22:00:04 15613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 330.99 2026-07-12T22:00:04 15614 APV7378210 2025-04-30T00:00:00 2025 4 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 48770.91 2026-07-12T22:00:04 15615 HCM7399257 2025-06-04T00:00:00 2025 4 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 4.11 2026-07-12T22:00:04 15616 APV7394224 2025-05-22T00:00:00 2025 4 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 533.48 2026-07-12T22:00:04 15617 APV7377891 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 16012.8 2026-07-12T22:00:04 15618 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 15619 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 6438.0 2026-07-12T22:00:04 15620 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 647.38 2026-07-12T22:00:04 15621 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 511.47 2026-07-12T22:00:04 15622 0007392065 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 424.04 2026-07-12T22:00:04 15623 APH7413100 2025-06-17T00:00:00 2025 4 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 249.48 2026-07-12T22:00:04 15624 APV7371198 2025-04-21T00:00:00 2025 4 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 28057.11 2026-07-12T22:00:04 15625 HCM7380224 2025-05-07T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.74 2026-07-12T22:00:04 15626 HCM7399183 2025-06-04T00:00:00 2025 4 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 328.93 2026-07-12T22:00:04 15627 0007362703 2025-04-07T00:00:00 2025 4 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 -15.85 2026-07-12T22:00:04 15628 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 15629 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.08 2026-07-12T22:00:04 15630 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 15631 0007432905 2025-06-27T00:00:00 2025 4 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 651.17 2026-07-12T22:00:04 15632 APV7360736 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 31274.08 2026-07-12T22:00:04 15633 APC7382609 2025-05-06T00:00:00 2025 4 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 -179.43 2026-07-12T22:00:04 15634 0007378765 2025-04-30T00:00:00 2025 4 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 5.52 2026-07-12T22:00:04 15635 APV7373650 2025-04-23T00:00:00 2025 4 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 573.39 2026-07-12T22:00:04 15636 APV7369199 2025-04-16T00:00:00 2025 4 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 0000063620 SEXSON MECHANICAL CORPORATION 305.0 2026-07-12T22:00:04 15637 0007403282 2025-06-08T00:00:00 2025 4 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 407.28 2026-07-12T22:00:04 15638 HCM7361106 2025-04-09T00:00:00 2025 4 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 36.41 2026-07-12T22:00:04 15639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 60.36 2026-07-12T22:00:04 15640 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 124.0 2026-07-12T22:00:04 15641 0007365357 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 864.21 2026-07-12T22:00:04 15642 EXV7410989 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.12 2026-07-12T22:00:04 15643 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 934.56 2026-07-12T22:00:04 15644 HCM7380207 2025-05-07T00:00:00 2025 4 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 42.02 2026-07-12T22:00:04 15645 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1083.89 2026-07-12T22:00:04 15646 HCM7380218 2025-05-07T00:00:00 2025 4 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 14798.76 2026-07-12T22:00:04 15647 0007411225 2025-06-01T00:00:00 2025 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 15648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 261.54 2026-07-12T22:00:04 15649 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 15650 HCM7370977 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 85.04 2026-07-12T22:00:04 15651 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 4074.53 2026-07-12T22:00:04 15652 0007358074 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-07-12T22:00:04 15653 EXV7390349 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 161.1 2026-07-12T22:00:04 15654 HCM7411349 2025-06-18T00:00:00 2025 4 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 118.1 2026-07-12T22:00:04 15655 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 292.05 2026-07-12T22:00:04 15656 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.6 2026-07-12T22:00:04 15657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.59 2026-07-12T22:00:04 15658 HCM7399210 2025-06-04T00:00:00 2025 4 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 7.17 2026-07-12T22:00:04 15659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 663.92 2026-07-12T22:00:04 15660 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7915.29 2026-07-12T22:00:04 15661 0007357154 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 42.7 2026-07-12T22:00:04 15662 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 851.46 2026-07-12T22:00:04 15663 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 11657.49 2026-07-12T22:00:04 15664 0007389623 2025-05-16T00:00:00 2025 4 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 121.53 2026-07-12T22:00:04 15665 0007377789 2025-04-30T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2327.16 2026-07-12T22:00:04 15666 0007372270 2025-04-22T00:00:00 2025 4 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 11662.62 2026-07-12T22:00:04 15667 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 272.58 2026-07-12T22:00:04 15668 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 563.33 2026-07-12T22:00:04 15669 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 201.19 2026-07-12T22:00:04 15670 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 15671 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 15672 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 502.97 2026-07-12T22:00:04 15673 APV7392244 2025-05-20T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3528.0 2026-07-12T22:00:04 15674 APV7393239 2025-05-21T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 0.0 2026-07-12T22:00:04 15675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 366.28 2026-07-12T22:00:04 15676 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 292.05 2026-07-12T22:00:04 15677 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 15678 HCM7411302 2025-06-18T00:00:00 2025 4 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 27.39 2026-07-12T22:00:04 15679 APV7377891 2025-04-30T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 2871.54 2026-07-12T22:00:04 15680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 201.19 2026-07-12T22:00:04 15681 0007378763 2025-04-30T00:00:00 2025 4 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 78.48 2026-07-12T22:00:04 15682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 528.52 2026-07-12T22:00:04 15683 APV7367416 2025-04-14T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 42.66 2026-07-12T22:00:04 15684 APV7379423 2025-05-01T00:00:00 2025 4 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 2832.0 2026-07-12T22:00:04 15685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.3 2026-07-12T22:00:04 15686 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 315.66 2026-07-12T22:00:04 15687 APC7382609 2025-05-06T00:00:00 2025 4 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 -263.25 2026-07-12T22:00:04 15688 APV7371198 2025-04-21T00:00:00 2025 4 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 81140.23 2026-07-12T22:00:04 15689 HCM7370984 2025-04-23T00:00:00 2025 4 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 2.1 2026-07-12T22:00:04 15690 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 27215.87 2026-07-12T22:00:04 15691 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 300803.55 2026-07-12T22:00:04 15692 HCM7380155 2025-05-07T00:00:00 2025 4 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 79.95 2026-07-12T22:00:04 15693 APV7411675 2025-06-13T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 3303.43 2026-07-12T22:00:04 15694 0007376114 2025-05-01T00:00:00 2025 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.53 2026-07-12T22:00:04 15695 0007407328 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.56 2026-07-12T22:00:04 15696 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 251.55 2026-07-12T22:00:04 15697 0007409272 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 0.0 2026-07-12T22:00:04 15698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 241.43 2026-07-12T22:00:04 15699 APV7395833 2025-05-23T00:00:00 2025 4 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 261811.6 2026-07-12T22:00:04 15700 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 15701 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 15702 HCM7411299 2025-06-18T00:00:00 2025 4 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 14.95 2026-07-12T22:00:04 15703 APV7374619 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 1545.72 2026-07-12T22:00:04 15704 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 15705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 603.57 2026-07-12T22:00:04 15706 APV7395073 2025-05-21T00:00:00 2025 4 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 679.7 2026-07-12T22:00:04 15707 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1070.85 2026-07-12T22:00:04 15708 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 4198.89 2026-07-12T22:00:04 15709 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 778.8 2026-07-12T22:00:04 15710 0007403610 2025-06-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 222.12 2026-07-12T22:00:04 15711 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098431 JANSEN AND JANSEN DC INC 14.0 2026-07-12T22:00:04 15712 APV7373650 2025-04-23T00:00:00 2025 4 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 996.09 2026-07-12T22:00:04 15713 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 15714 APV7408589 2025-06-10T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1038.72 2026-07-12T22:00:04 15715 0007372270 2025-04-22T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 48.53 2026-07-12T22:00:04 15716 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 563.33 2026-07-12T22:00:04 15717 0007415991 2025-06-18T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 15718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 905.35 2026-07-12T22:00:04 15719 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 15720 0007375258 2025-04-25T00:00:00 2025 4 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 781.73 2026-07-12T22:00:04 15721 0007385766 2025-05-01T00:00:00 2025 4 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 10.15 2026-07-12T22:00:04 15722 0007409310 2025-06-10T00:00:00 2025 4 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 296.95 2026-07-12T22:00:04 15723 EXV7409899 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5.65 2026-07-12T22:00:04 15724 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 15725 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 15726 APV7371598 2025-04-21T00:00:00 2025 4 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 290500.0 2026-07-12T22:00:04 15727 HCM7411300 2025-06-18T00:00:00 2025 4 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 63.63 2026-07-12T22:00:04 15728 0007407369 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.42 2026-07-12T22:00:04 15729 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 1145.67 2026-07-12T22:00:04 15730 HCM7380210 2025-05-07T00:00:00 2025 4 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 153.36 2026-07-12T22:00:04 15731 APV7364892 2025-04-09T00:00:00 2025 4 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. 2040.0 2026-07-12T22:00:04 15732 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 174.0 2026-07-12T22:00:04 15733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 834.93 2026-07-12T22:00:04 15734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2967.03 2026-07-12T22:00:04 15735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 471.59 2026-07-12T22:00:04 15736 HCM7361090 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.1 2026-07-12T22:00:04 15737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.78 2026-07-12T22:00:04 15738 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 358.84 2026-07-12T22:00:04 15739 APV7363018 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 5.15 2026-07-12T22:00:04 15740 APV7413759 2025-06-17T00:00:00 2025 4 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 33888.09 2026-07-12T22:00:04 15741 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 5558.0 2026-07-12T22:00:04 15742 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1496.02 2026-07-12T22:00:04 15743 APV7374654 2025-04-24T00:00:00 2025 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 765.21 2026-07-12T22:00:04 15744 APV7422833 2025-06-20T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000429227 NATIONAL FAMILY SUPPORT NETWORK 1200.0 2026-07-12T22:00:04 15745 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 15746 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 450.0 2026-07-12T22:00:04 15747 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 25414.18 2026-07-12T22:00:04 15748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1026.07 2026-07-12T22:00:04 15749 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 15750 0007409304 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 25954.5 2026-07-12T22:00:04 15751 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 97.35 2026-07-12T22:00:04 15752 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 15753 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 584.1 2026-07-12T22:00:04 15754 0007396566 2025-05-28T00:00:00 2025 4 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 1612.18 2026-07-12T22:00:04 15755 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 15756 APV7381684 2025-05-05T00:00:00 2025 4 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. 16819.04 2026-07-12T22:00:04 15757 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 574.77 2026-07-12T22:00:04 15758 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 201.19 2026-07-12T22:00:04 15759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 177.45 2026-07-12T22:00:04 15760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 845.0 2026-07-12T22:00:04 15761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 674.59 2026-07-12T22:00:04 15762 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 15763 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 845.2 2026-07-12T22:00:04 15764 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412445 ROBERT THURSTON 531.72 2026-07-12T22:00:04 15765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 377.23 2026-07-12T22:00:04 15766 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 8121.75 2026-07-12T22:00:04 15767 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 15768 APV7380498 2025-05-02T00:00:00 2025 4 545050 Main-ShopMachine-Parts 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 621.84 2026-07-12T22:00:04 15769 0007396524 2025-05-28T00:00:00 2025 4 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 27.9 2026-07-12T22:00:04 15770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 437.79 2026-07-12T22:00:04 15771 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 328.56 2026-07-12T22:00:04 15772 HCM7361000 2025-04-09T00:00:00 2025 4 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 113715.45 2026-07-12T22:00:04 15773 0007362660 2025-04-01T00:00:00 2025 4 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 11.8 2026-07-12T22:00:04 15774 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 15775 APV7382606 2025-05-05T00:00:00 2025 4 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) 0000057167 US BANK 90.3 2026-07-12T22:00:04 15776 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 15777 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 70022.11 2026-07-12T22:00:04 15778 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 292.05 2026-07-12T22:00:04 15779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1360.04 2026-07-12T22:00:04 15780 0007378760 2025-05-01T00:00:00 2025 4 659306 Workstation Software Licenses 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 40.2 2026-07-12T22:00:04 15781 0007398296 2025-05-29T00:00:00 2025 4 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 2.93 2026-07-12T22:00:04 15782 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 365.06 2026-07-12T22:00:04 15783 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-12T22:00:04 15784 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 15785 0007380063 2025-05-08T00:00:00 2025 4 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 3332.07 2026-07-12T22:00:04 15786 0007412237 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.02 2026-07-12T22:00:04 15787 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 554.89 2026-07-12T22:00:04 15788 APV7383505 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 15789 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-07-12T22:00:04 15790 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 15791 HCM7371035 2025-04-23T00:00:00 2025 4 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 30.22 2026-07-12T22:00:04 15792 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.3 2026-07-12T22:00:04 15793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 241.43 2026-07-12T22:00:04 15794 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 15795 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 15796 APV7383419 2025-05-07T00:00:00 2025 4 520204 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 314.73 2026-07-12T22:00:04 15797 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-07-12T22:00:04 15798 0007407278 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.37 2026-07-12T22:00:04 15799 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 15800 HCM7389724 2025-05-21T00:00:00 2025 4 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 545.44 2026-07-12T22:00:04 15801 0007385766 2025-05-01T00:00:00 2025 4 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 236.1 2026-07-12T22:00:04 15802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 735.35 2026-07-12T22:00:04 15803 0007380048 2025-05-01T00:00:00 2025 4 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 20868.74 2026-07-12T22:00:04 15804 HCM7389724 2025-05-21T00:00:00 2025 4 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 903.1 2026-07-12T22:00:04 15805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 728.71 2026-07-12T22:00:04 15806 HCM7380218 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.79 2026-07-12T22:00:04 15807 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1651.25 2026-07-12T22:00:04 15808 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 301.78 2026-07-12T22:00:04 15809 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 2253.91 2026-07-12T22:00:04 15810 HCM7411243 2025-06-18T00:00:00 2025 4 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 8.02 2026-07-12T22:00:04 15811 APV7382576 2025-05-06T00:00:00 2025 4 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 439.7 2026-07-12T22:00:04 15812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 528.52 2026-07-12T22:00:04 15813 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-07-12T22:00:04 15814 HCM7399233 2025-06-04T00:00:00 2025 4 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 509.6 2026-07-12T22:00:04 15815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1098.7 2026-07-12T22:00:04 15816 0007411225 2025-06-01T00:00:00 2025 4 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 819.67 2026-07-12T22:00:04 15817 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-07-12T22:00:04 15818 HCM7361132 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 115.95 2026-07-12T22:00:04 15819 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 15820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244020 LARRY HOWE 543.41 2026-07-12T22:00:04 15821 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 292.05 2026-07-12T22:00:04 15822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 315.66 2026-07-12T22:00:04 15823 0007375279 2025-04-25T00:00:00 2025 4 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 95.45 2026-07-12T22:00:04 15824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 319.09 2026-07-12T22:00:04 15825 0007428871 2025-06-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 87.96 2026-07-12T22:00:04 15826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 201.19 2026-07-12T22:00:04 15827 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 531.72 2026-07-12T22:00:04 15828 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8001.04 2026-07-12T22:00:04 15829 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 506.22 2026-07-12T22:00:04 15830 0007397443 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 15831 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 147.0 2026-07-12T22:00:04 15832 HCM7389783 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.69 2026-07-12T22:00:04 15833 HCM7389743 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.93 2026-07-12T22:00:04 15834 0007380293 2025-05-01T00:00:00 2025 4 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 5509.0 2026-07-12T22:00:04 15835 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2500.0 2026-07-12T22:00:04 15836 APV7374619 2025-04-24T00:00:00 2025 4 548046 MedVet-Lab 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 0000405714 OMNI MANAGEMENT LLC 3464.15 2026-07-12T22:00:04 15837 HCM7371083 2025-04-23T00:00:00 2025 4 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 2696.97 2026-07-12T22:00:04 15838 HCM7399250 2025-06-04T00:00:00 2025 4 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 43071.99 2026-07-12T22:00:04 15839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 140.83 2026-07-12T22:00:04 15840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 631.33 2026-07-12T22:00:04 15841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 471.59 2026-07-12T22:00:04 15842 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 680.63 2026-07-12T22:00:04 15843 APV7375450 2025-04-23T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 4.44 2026-07-12T22:00:04 15844 APV7429354 2025-06-23T00:00:00 2025 4 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 2773.06 2026-07-12T22:00:04 15845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 578.42 2026-07-12T22:00:04 15846 EXV7369594 2025-04-01T00:00:00 2025 4 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 30.75 2026-07-12T22:00:04 15847 0007429647 2025-06-30T00:00:00 2025 4 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 9.88 2026-07-12T22:00:04 15848 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 15849 APV7413759 2025-06-17T00:00:00 2025 4 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 27268.0 2026-07-12T22:00:04 15850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 365.06 2026-07-12T22:00:04 15851 0007396545 2025-05-28T00:00:00 2025 4 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 228.2 2026-07-12T22:00:04 15852 APV7405765 2025-06-05T00:00:00 2025 4 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 34115.24 2026-07-12T22:00:04 15853 APV7393365 2025-05-21T00:00:00 2025 4 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 97.97 2026-07-12T22:00:04 15854 HCM7399233 2025-06-04T00:00:00 2025 4 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 562.94 2026-07-12T22:00:04 15855 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 15856 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 15857 0007429129 2025-06-23T00:00:00 2025 4 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 94.5 2026-07-12T22:00:04 15858 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 15859 APV7407756 2025-06-09T00:00:00 2025 4 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 4670.33 2026-07-12T22:00:04 15860 HCM7389733 2025-05-21T00:00:00 2025 4 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 591.13 2026-07-12T22:00:04 15861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 201.19 2026-07-12T22:00:04 15862 0007393913 2025-05-21T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 15863 0007380048 2025-05-01T00:00:00 2025 4 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 1359.15 2026-07-12T22:00:04 15864 0007405445 2025-06-05T00:00:00 2025 4 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 73.53 2026-07-12T22:00:04 15865 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 77.88 2026-07-12T22:00:04 15866 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-12T22:00:04 15867 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 15868 APV7364757 2025-04-09T00:00:00 2025 4 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 4805.26 2026-07-12T22:00:04 15869 0007372270 2025-04-22T00:00:00 2025 4 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 124.36 2026-07-12T22:00:04 15870 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 69100.91 2026-07-12T22:00:04 15871 0007407328 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.42 2026-07-12T22:00:04 15872 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 1355.54 2026-07-12T22:00:04 15873 APV7405765 2025-06-05T00:00:00 2025 4 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 18580.95 2026-07-12T22:00:04 15874 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 798.27 2026-07-12T22:00:04 15875 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 15876 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 17828.0 2026-07-12T22:00:04 15877 HCM7389681 2025-05-21T00:00:00 2025 4 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 290.09 2026-07-12T22:00:04 15878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 201.19 2026-07-12T22:00:04 15879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 511.48 2026-07-12T22:00:04 15880 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 15881 0007368959 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 15882 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 124687.51 2026-07-12T22:00:04 15883 HCM7411243 2025-06-18T00:00:00 2025 4 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 305.41 2026-07-12T22:00:04 15884 0007412253 2025-06-18T00:00:00 2025 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1955.41 2026-07-12T22:00:04 15885 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 15886 0007419456 2025-06-19T00:00:00 2025 4 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 139.81 2026-07-12T22:00:04 15887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 120.71 2026-07-12T22:00:04 15888 APV7419727 2025-06-18T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 858.73 2026-07-12T22:00:04 15889 0007384128 2025-05-08T00:00:00 2025 4 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 -0.37 2026-07-12T22:00:04 15890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 301.78 2026-07-12T22:00:04 15891 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 358.95 2026-07-12T22:00:04 15892 APV7358888 2025-04-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 337.82 2026-07-12T22:00:04 15893 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1538.13 2026-07-12T22:00:04 15894 0007389623 2025-05-16T00:00:00 2025 4 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 329.43 2026-07-12T22:00:04 15895 HCM7389732 2025-05-21T00:00:00 2025 4 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 231.7 2026-07-12T22:00:04 15896 APV7379478 2025-05-01T00:00:00 2025 4 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 13441.85 2026-07-12T22:00:04 15897 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 15898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1207.14 2026-07-12T22:00:04 15899 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.8 2026-07-12T22:00:04 15900 0007411225 2025-06-01T00:00:00 2025 4 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 4403.1 2026-07-12T22:00:04 15901 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.87 2026-07-12T22:00:04 15902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1090.32 2026-07-12T22:00:04 15903 0007383300 2025-05-07T00:00:00 2025 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.0 2026-07-12T22:00:04 15904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 402.38 2026-07-12T22:00:04 15905 HCM7380218 2025-05-07T00:00:00 2025 4 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 17.19 2026-07-12T22:00:04 15906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 219.29 2026-07-12T22:00:04 15907 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 15908 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 15909 0007403701 2025-06-08T00:00:00 2025 4 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 1688.03 2026-07-12T22:00:04 15910 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 15911 0007380048 2025-05-01T00:00:00 2025 4 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 331.01 2026-07-12T22:00:04 15912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 438.59 2026-07-12T22:00:04 15913 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 15914 APV7395875 2025-05-22T00:00:00 2025 4 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 662.75 2026-07-12T22:00:04 15915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 584.1 2026-07-12T22:00:04 15916 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 904.2 2026-07-12T22:00:04 15917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 241.43 2026-07-12T22:00:04 15918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 201.19 2026-07-12T22:00:04 15919 APV7404840 2025-06-02T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 1180.95 2026-07-12T22:00:04 15920 HCM7411243 2025-06-18T00:00:00 2025 4 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 10.93 2026-07-12T22:00:04 15921 APV7397740 2025-05-29T00:00:00 2025 4 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 25250.4 2026-07-12T22:00:04 15922 HCM7361129 2025-04-09T00:00:00 2025 4 516002 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 15613.88 2026-07-12T22:00:04 15923 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 15924 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 230.0 2026-07-12T22:00:04 15925 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 150.6 2026-07-12T22:00:04 15926 0007429026 2025-06-23T00:00:00 2025 4 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 178.68 2026-07-12T22:00:04 15927 0007432904 2025-06-27T00:00:00 2025 4 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 -173.78 2026-07-12T22:00:04 15928 0007412262 2025-06-16T00:00:00 2025 4 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 11.76 2026-07-12T22:00:04 15929 APV7363079 2025-04-07T00:00:00 2025 4 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 0000425778 IGH STEEL FABRICATION INC -781.09 2026-07-12T22:00:04 15930 HCM7361163 2025-04-09T00:00:00 2025 4 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 573.08 2026-07-12T22:00:04 15931 APV7364883 2025-04-09T00:00:00 2025 4 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 1588.31 2026-07-12T22:00:04 15932 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 15933 APV7394315 2025-05-22T00:00:00 2025 4 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 37010.21 2026-07-12T22:00:04 15934 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 15935 0007366321 2025-04-11T00:00:00 2025 4 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 124.69 2026-07-12T22:00:04 15936 0007407365 2025-06-09T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 15937 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 15938 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 603.57 2026-07-12T22:00:04 15939 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 77.88 2026-07-12T22:00:04 15940 EXV7420066 2025-06-12T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.75 2026-07-12T22:00:04 15941 EXV7397999 2025-05-28T00:00:00 2025 4 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 162.4 2026-07-12T22:00:04 15942 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 15943 0007373394 2025-04-23T00:00:00 2025 4 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 49.2 2026-07-12T22:00:04 15944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 764.52 2026-07-12T22:00:04 15945 APV7390012 2025-05-16T00:00:00 2025 4 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 929.06 2026-07-12T22:00:04 15946 HCM7389724 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.91 2026-07-12T22:00:04 15947 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 6923.2 2026-07-12T22:00:04 15948 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 15949 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.21 2026-07-12T22:00:04 15950 HCM7411293 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 99.61 2026-07-12T22:00:04 15951 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 1617.63 2026-07-12T22:00:04 15952 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 3663.26 2026-07-12T22:00:04 15953 HCM7389708 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 15954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1533.07 2026-07-12T22:00:04 15955 APV7379478 2025-05-01T00:00:00 2025 4 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 386.24 2026-07-12T22:00:04 15956 EXV7389245 2025-05-01T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 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 188.11 2026-07-12T22:00:04 15957 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 304286.26 2026-07-12T22:00:04 15958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 943.99 2026-07-12T22:00:04 15959 EXV7398018 2025-05-20T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.99 2026-07-12T22:00:04 15960 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 15961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1071.63 2026-07-12T22:00:04 15962 APV7407691 2025-06-06T00:00:00 2025 4 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 0000121266 SHERIDAN COMMUNITY SCHOOLS 37888.56 2026-07-12T22:00:04 15963 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.72 2026-07-12T22:00:04 15964 HCM7361065 2025-04-09T00:00:00 2025 4 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 817.77 2026-07-12T22:00:04 15965 0007411225 2025-06-01T00:00:00 2025 4 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 52171.2 2026-07-12T22:00:04 15966 0007383301 2025-05-07T00:00:00 2025 4 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 169.21 2026-07-12T22:00:04 15967 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 15968 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 357116.22 2026-07-12T22:00:04 15969 HCM7380151 2025-05-07T00:00:00 2025 4 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 2043.12 2026-07-12T22:00:04 15970 HCM7389752 2025-05-21T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 15971 0007364549 2025-04-01T00:00:00 2025 4 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 235.55 2026-07-12T22:00:04 15972 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000091459 FARROW and THOMPSON PC 1000.0 2026-07-12T22:00:04 15973 APV7368397 2025-04-15T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 58.41 2026-07-12T22:00:04 15974 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 15975 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 3037.02 2026-07-12T22:00:04 15976 0007375254 2025-04-25T00:00:00 2025 4 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 36.6 2026-07-12T22:00:04 15977 EXV7360948 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.68 2026-07-12T22:00:04 15978 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 15979 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 15980 APV7364833 2025-04-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 8730.51 2026-07-12T22:00:04 15981 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.95 2026-07-12T22:00:04 15982 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 600.26 2026-07-12T22:00:04 15983 APV7382576 2025-05-06T00:00:00 2025 4 520104 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 216.96 2026-07-12T22:00:04 15984 0007393017 2025-05-21T00:00:00 2025 4 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 -218.82 2026-07-12T22:00:04 15985 0007358393 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.56 2026-07-12T22:00:04 15986 HCM7389681 2025-05-21T00:00:00 2025 4 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 1797.4 2026-07-12T22:00:04 15987 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 10210.46 2026-07-12T22:00:04 15988 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 15989 APV7360578 2025-04-03T00:00:00 2025 4 520104 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 117.95 2026-07-12T22:00:04 15990 HCM7399249 2025-06-04T00:00:00 2025 4 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 39.93 2026-07-12T22:00:04 15991 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 15992 0007383185 2025-05-07T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82080.6 2026-07-12T22:00:04 15993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 201.19 2026-07-12T22:00:04 15994 0007404540 2025-06-04T00:00:00 2025 4 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 -0.77 2026-07-12T22:00:04 15995 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 253.11 2026-07-12T22:00:04 15996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 502.97 2026-07-12T22:00:04 15997 APV7373650 2025-04-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 15998 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 502.97 2026-07-12T22:00:04 15999 0007392065 2025-05-21T00:00:00 2025 4 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 29.64 2026-07-12T22:00:04 16000 APV7362998 2025-04-07T00:00:00 2025 4 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 176.32 2026-07-12T22:00:04 16001 0007372270 2025-04-22T00:00:00 2025 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 48.28 2026-07-12T22:00:04 16002 0007396524 2025-05-28T00:00:00 2025 4 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 8.86 2026-07-12T22:00:04 16003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1419.2 2026-07-12T22:00:04 16004 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 52.89 2026-07-12T22:00:04 16005 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 994.8 2026-07-12T22:00:04 16006 HCM7371027 2025-04-23T00:00:00 2025 4 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 6433.22 2026-07-12T22:00:04 16007 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1419.76 2026-07-12T22:00:04 16008 APV7389938 2025-05-16T00:00:00 2025 4 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 9.13 2026-07-12T22:00:04 16009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 402.38 2026-07-12T22:00:04 16010 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 16011 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 39.6 2026-07-12T22:00:04 16012 APV7413759 2025-06-17T00:00:00 2025 4 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 1559.19 2026-07-12T22:00:04 16013 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 881.0 2026-07-12T22:00:04 16014 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 16015 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 369.93 2026-07-12T22:00:04 16016 APV7379478 2025-05-01T00:00:00 2025 4 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 690206.22 2026-07-12T22:00:04 16017 APV7379340 2025-05-01T00:00:00 2025 4 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 59.37 2026-07-12T22:00:04 16018 APV7374619 2025-04-24T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064020 CARROLL COUNTY 20238.0 2026-07-12T22:00:04 16019 APV7372558 2025-04-22T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000021225 FASTENAL COMPANY 109.71 2026-07-12T22:00:04 16020 APV7365761 2025-04-10T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 718 School Lunch Division Supplies, Parts and Materials Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000434668 E and R SEED LLC 355.05 2026-07-12T22:00:04 16021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406246 DONALD R RICHARDS 116.82 2026-07-12T22:00:04 16022 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 1487.5 2026-07-12T22:00:04 16023 HCM7361124 2025-04-09T00:00:00 2025 4 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 3590.09 2026-07-12T22:00:04 16024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 834.73 2026-07-12T22:00:04 16025 APV7382437 2025-05-06T00:00:00 2025 4 571904 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 23154.96 2026-07-12T22:00:04 16026 EXV7364249 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 102.18 2026-07-12T22:00:04 16027 0007375258 2025-04-25T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 16028 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 16029 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 16030 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 16031 0007379186 2025-05-08T00:00:00 2025 4 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 2318.96 2026-07-12T22:00:04 16032 0007384038 2025-05-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20601.0 2026-07-12T22:00:04 16033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 377.23 2026-07-12T22:00:04 16034 HCM7371011 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 16035 APV7413759 2025-06-17T00:00:00 2025 4 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 13177.39 2026-07-12T22:00:04 16036 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160425 RYAN K EBLER 684.05 2026-07-12T22:00:04 16037 APV7394248 2025-05-22T00:00:00 2025 4 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 20322.5 2026-07-12T22:00:04 16038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 563.33 2026-07-12T22:00:04 16039 0007403269 2025-06-08T00:00:00 2025 4 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 690.54 2026-07-12T22:00:04 16040 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 16041 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 16042 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 16043 APV7372655 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 4563.0 2026-07-12T22:00:04 16044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1390.62 2026-07-12T22:00:04 16045 0007413382 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 16046 0007363692 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 222.48 2026-07-12T22:00:04 16047 APV7373646 2025-04-23T00:00:00 2025 4 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 -340.96 2026-07-12T22:00:04 16048 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 16049 HCM7389747 2025-05-21T00:00:00 2025 4 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 2495.92 2026-07-12T22:00:04 16050 0007378764 2025-04-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.41 2026-07-12T22:00:04 16051 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398908 BRETT NICHOLSON 434.36 2026-07-12T22:00:04 16052 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA -23392.37 2026-07-12T22:00:04 16053 0007382318 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.57 2026-07-12T22:00:04 16054 APV7419742 2025-06-12T00:00:00 2025 4 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 0000056461 CHILDREN'S MUSEUM OF INDPLS 50000.0 2026-07-12T22:00:04 16055 APV7396802 2025-05-28T00:00:00 2025 4 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 10.08 2026-07-12T22:00:04 16056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 241.43 2026-07-12T22:00:04 16057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 382.26 2026-07-12T22:00:04 16058 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -14487.81 2026-07-12T22:00:04 16059 EXV7398065 2025-05-21T00:00:00 2025 4 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 106.56 2026-07-12T22:00:04 16060 0007411225 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 16061 APV7380503 2025-05-02T00:00:00 2025 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 4150.0 2026-07-12T22:00:04 16062 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 16063 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285629 RUSSELL MOUNSEY 428.34 2026-07-12T22:00:04 16064 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 339.21 2026-07-12T22:00:04 16065 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 350.46 2026-07-12T22:00:04 16066 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 16067 HCM7380218 2025-05-07T00:00:00 2025 4 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 189.32 2026-07-12T22:00:04 16068 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 33555.32 2026-07-12T22:00:04 16069 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 2918.0 2026-07-12T22:00:04 16070 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 593.45 2026-07-12T22:00:04 16071 0007372313 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 1567.27 2026-07-12T22:00:04 16072 APV7360606 2025-04-02T00:00:00 2025 4 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 131.57 2026-07-12T22:00:04 16073 0007375218 2025-04-25T00:00:00 2025 4 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 1288.96 2026-07-12T22:00:04 16074 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 506.22 2026-07-12T22:00:04 16075 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.25 2026-07-12T22:00:04 16076 APV7372719 2025-04-22T00:00:00 2025 4 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 4294.42 2026-07-12T22:00:04 16077 HCM7389673 2025-05-21T00:00:00 2025 4 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 7059.93 2026-07-12T22:00:04 16078 HCM7361163 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.85 2026-07-12T22:00:04 16079 APV7419678 2025-06-19T00:00:00 2025 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 16080 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.78 2026-07-12T22:00:04 16081 APV7374575 2025-04-24T00:00:00 2025 4 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 4439.62 2026-07-12T22:00:04 16082 HCM7411302 2025-06-18T00:00:00 2025 4 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 3106.51 2026-07-12T22:00:04 16083 0007357185 2025-04-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.04 2026-07-12T22:00:04 16084 APV7385896 2025-05-12T00:00:00 2025 4 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 81283.38 2026-07-12T22:00:04 16085 APV7405644 2025-06-04T00:00:00 2025 4 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 160.05 2026-07-12T22:00:04 16086 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 41756.1 2026-07-12T22:00:04 16087 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 377.23 2026-07-12T22:00:04 16088 APV7372724 2025-04-21T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1949.6 2026-07-12T22:00:04 16089 HCM7411298 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 603.71 2026-07-12T22:00:04 16090 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 696.3 2026-07-12T22:00:04 16091 0007432701 2025-06-27T00:00:00 2025 4 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 2026-07-12T22:00:04 16092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 1005.95 2026-07-12T22:00:04 16093 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 16094 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 16095 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 194.7 2026-07-12T22:00:04 16096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 261.55 2026-07-12T22:00:04 16097 APV7358699 2025-04-01T00:00:00 2025 4 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 23710.3 2026-07-12T22:00:04 16098 HCM7371050 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 3920.24 2026-07-12T22:00:04 16099 APV7404768 2025-06-04T00:00:00 2025 4 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 165.0 2026-07-12T22:00:04 16100 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 16101 0007399670 2025-06-08T00:00:00 2025 4 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 333.83 2026-07-12T22:00:04 16102 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2169.5 2026-07-12T22:00:04 16103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1066.37 2026-07-12T22:00:04 16104 0007375283 2025-04-25T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 93.1 2026-07-12T22:00:04 16105 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 65830.13 2026-07-12T22:00:04 16106 APV7394315 2025-05-22T00:00:00 2025 4 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 7408.49 2026-07-12T22:00:04 16107 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000260756 BOYS AND GIRLS CLUB OF INDPLS 14435.63 2026-07-12T22:00:04 16108 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 16109 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 14775.0 2026-07-12T22:00:04 16110 APV7374733 2025-04-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 15314.0 2026-07-12T22:00:04 16111 0007384128 2025-05-08T00:00:00 2025 4 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 -0.58 2026-07-12T22:00:04 16112 0007411225 2025-06-01T00:00:00 2025 4 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 3.03 2026-07-12T22:00:04 16113 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 16114 0007393966 2025-05-22T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 16115 APV7405765 2025-06-05T00:00:00 2025 4 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 66212.19 2026-07-12T22:00:04 16116 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 964.03 2026-07-12T22:00:04 16117 APV7374575 2025-04-24T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 60873.31 2026-07-12T22:00:04 16118 APV7372719 2025-04-22T00:00:00 2025 4 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 1361.33 2026-07-12T22:00:04 16119 0007404564 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 16120 0007405416 2025-06-05T00:00:00 2025 4 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 -168.86 2026-07-12T22:00:04 16121 0007384072 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 16122 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.59 2026-07-12T22:00:04 16123 0007379186 2025-05-08T00:00:00 2025 4 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 690.75 2026-07-12T22:00:04 16124 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-07-12T22:00:04 16125 HCM7380226 2025-05-07T00:00:00 2025 4 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 5330.03 2026-07-12T22:00:04 16126 HCM7389720 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 16127 APV7381688 2025-05-05T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 165.0 2026-07-12T22:00:04 16128 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1526.11 2026-07-12T22:00:04 16129 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 389.4 2026-07-12T22:00:04 16130 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 292.05 2026-07-12T22:00:04 16131 HCM7411291 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 7.24 2026-07-12T22:00:04 16132 APV7413759 2025-06-17T00:00:00 2025 4 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 51362.02 2026-07-12T22:00:04 16133 APV7384335 2025-05-08T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3447.0 2026-07-12T22:00:04 16134 APV7373650 2025-04-23T00:00:00 2025 4 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 1126.67 2026-07-12T22:00:04 16135 APV7365768 2025-04-10T00:00:00 2025 4 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 39280.0 2026-07-12T22:00:04 16136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.59 2026-07-12T22:00:04 16137 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 16138 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 16139 APV7379478 2025-05-01T00:00:00 2025 4 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 35896.03 2026-07-12T22:00:04 16140 0007375241 2025-04-25T00:00:00 2025 4 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 4694.36 2026-07-12T22:00:04 16141 EXV7378404 2025-04-25T00:00:00 2025 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.04 2026-07-12T22:00:04 16142 APV7395023 2025-05-23T00:00:00 2025 4 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 0000352021 RDA OF ALLEN COUNTY,LLC 373.0 2026-07-12T22:00:04 16143 0007363710 2025-04-08T00:00:00 2025 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2396.42 2026-07-12T22:00:04 16144 0007411225 2025-06-01T00:00:00 2025 4 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 6.06 2026-07-12T22:00:04 16145 APH7364316 2025-04-09T00:00:00 2025 4 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 90209.43 2026-07-12T22:00:04 16146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 700.14 2026-07-12T22:00:04 16147 0007412219 2025-06-01T00:00:00 2025 4 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 306.54 2026-07-12T22:00:04 16148 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.16 2026-07-12T22:00:04 16149 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 16150 0007358074 2025-04-08T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 16151 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 67.61 2026-07-12T22:00:04 16152 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 189.0 2026-07-12T22:00:04 16153 HCM7411243 2025-06-18T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 6.49 2026-07-12T22:00:04 16154 APV7377318 2025-04-29T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 630065.46 2026-07-12T22:00:04 16155 0007407429 2025-06-09T00:00:00 2025 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 16156 APV7399951 2025-06-02T00:00:00 2025 4 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 4050.0 2026-07-12T22:00:04 16157 HCM7411289 2025-06-18T00:00:00 2025 4 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 300.58 2026-07-12T22:00:04 16158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 292.05 2026-07-12T22:00:04 16159 APV7390951 2025-05-19T00:00:00 2025 4 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 2209.96 2026-07-12T22:00:04 16160 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 133.37 2026-07-12T22:00:04 16161 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 16162 ARD7439647 2025-06-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -116235.35 2026-07-12T22:00:04 16163 0007412237 2025-06-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 16164 HCM7389783 2025-05-21T00:00:00 2025 4 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 570.56 2026-07-12T22:00:04 16165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1086.42 2026-07-12T22:00:04 16166 0007378765 2025-04-30T00:00:00 2025 4 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 199.4 2026-07-12T22:00:04 16167 APV7394224 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 16168 0007382324 2025-05-06T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 16169 HCM7380151 2025-05-07T00:00:00 2025 4 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 228.83 2026-07-12T22:00:04 16170 APV7373650 2025-04-23T00:00:00 2025 4 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 1292.45 2026-07-12T22:00:04 16171 HCM7380257 2025-05-07T00:00:00 2025 4 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 544.62 2026-07-12T22:00:04 16172 0007375258 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.2 2026-07-12T22:00:04 16173 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 16174 0007407369 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.28 2026-07-12T22:00:04 16175 APV7373576 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 8185.05 2026-07-12T22:00:04 16176 APV7429354 2025-06-23T00:00:00 2025 4 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 1212.66 2026-07-12T22:00:04 16177 APV7406808 2025-06-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 249464.18 2026-07-12T22:00:04 16178 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 73291.0 2026-07-12T22:00:04 16179 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 684.85 2026-07-12T22:00:04 16180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 462.74 2026-07-12T22:00:04 16181 0007379177 2025-05-08T00:00:00 2025 4 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 4537.62 2026-07-12T22:00:04 16182 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 16183 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - 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. 2355.86 2026-07-12T22:00:04 16184 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 311.52 2026-07-12T22:00:04 16185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 241.42 2026-07-12T22:00:04 16186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.78 2026-07-12T22:00:04 16187 0007375277 2025-04-25T00:00:00 2025 4 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 1.88 2026-07-12T22:00:04 16188 EXV7408027 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 113.19 2026-07-12T22:00:04 16189 0007357185 2025-04-08T00:00:00 2025 4 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 844.2 2026-07-12T22:00:04 16190 APV7373650 2025-04-23T00:00:00 2025 4 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 443.25 2026-07-12T22:00:04 16191 0007399303 2025-05-31T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.09 2026-07-12T22:00:04 16192 HCM7411311 2025-06-18T00:00:00 2025 4 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 79.14 2026-07-12T22:00:04 16193 0007364604 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 1215.93 2026-07-12T22:00:04 16194 0007362619 2025-04-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 480.9 2026-07-12T22:00:04 16195 0007363692 2025-04-08T00:00:00 2025 4 516002 FICA - Regular 400 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 367.1 2026-07-12T22:00:04 16196 0007411225 2025-06-01T00:00:00 2025 4 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 2.19 2026-07-12T22:00:04 16197 APV7363069 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL -30000.0 2026-07-12T22:00:04 16198 APV7383569 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 37.56 2026-07-12T22:00:04 16199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 342.02 2026-07-12T22:00:04 16200 HCM7361163 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 253.38 2026-07-12T22:00:04 16201 0007361774 2025-04-04T00:00:00 2025 4 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 96.6 2026-07-12T22:00:04 16202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-07-12T22:00:04 16203 APV7388033 2025-05-14T00:00:00 2025 4 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 801.98 2026-07-12T22:00:04 16204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 502.97 2026-07-12T22:00:04 16205 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 16206 0007378765 2025-04-30T00:00:00 2025 4 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 216.15 2026-07-12T22:00:04 16207 0007382419 2025-05-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 722.84 2026-07-12T22:00:04 16208 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 603.57 2026-07-12T22:00:04 16209 0007364498 2025-04-01T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 16210 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 47.5 2026-07-12T22:00:04 16211 0007374339 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 16212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338849 HEATHER MIGDON 402.38 2026-07-12T22:00:04 16213 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-07-12T22:00:04 16214 0007413368 2025-06-17T00:00:00 2025 4 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 5.09 2026-07-12T22:00:04 16215 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331765 MATTHEW DUNIGAN 350.46 2026-07-12T22:00:04 16216 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 143582.84 2026-07-12T22:00:04 16217 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -18373.89 2026-07-12T22:00:04 16218 APV7395875 2025-05-22T00:00:00 2025 4 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 677.56 2026-07-12T22:00:04 16219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2078.5 2026-07-12T22:00:04 16220 0007390568 2025-05-19T00:00:00 2025 4 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 1.81 2026-07-12T22:00:04 16221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 878.39 2026-07-12T22:00:04 16222 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 14.28 2026-07-12T22:00:04 16223 APV7359837 2025-04-02T00:00:00 2025 4 580112 Adoption Support - Need 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 538.53 2026-07-12T22:00:04 16224 0007401679 2025-06-08T00:00:00 2025 4 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 891.5 2026-07-12T22:00:04 16225 APV7410472 2025-06-12T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 16226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 502.97 2026-07-12T22:00:04 16227 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 2680.8 2026-07-12T22:00:04 16228 APV7369234 2025-04-16T00:00:00 2025 4 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 0000086301 DANIEL ROBBINS 250.0 2026-07-12T22:00:04 16229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 724.29 2026-07-12T22:00:04 16230 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 1463.22 2026-07-12T22:00:04 16231 APV7369987 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 10071.76 2026-07-12T22:00:04 16232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 301.79 2026-07-12T22:00:04 16233 APV7379408 2025-05-01T00:00:00 2025 4 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 17868.7 2026-07-12T22:00:04 16234 APV7372604 2025-04-22T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 12826.98 2026-07-12T22:00:04 16235 0007412259 2025-06-18T00:00:00 2025 4 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 35978.95 2026-07-12T22:00:04 16236 0007396524 2025-05-28T00:00:00 2025 4 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 90.17 2026-07-12T22:00:04 16237 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.53 2026-07-12T22:00:04 16238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 603.57 2026-07-12T22:00:04 16239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 281.66 2026-07-12T22:00:04 16240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 603.57 2026-07-12T22:00:04 16241 0007376114 2025-05-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1673.77 2026-07-12T22:00:04 16242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1364.27 2026-07-12T22:00:04 16243 HCM7389743 2025-05-21T00:00:00 2025 4 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 941.94 2026-07-12T22:00:04 16244 APV7379478 2025-05-01T00:00:00 2025 4 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 16411.32 2026-07-12T22:00:04 16245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1287.62 2026-07-12T22:00:04 16246 APV7404794 2025-06-04T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 41.07 2026-07-12T22:00:04 16247 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 16248 HCM7399233 2025-06-04T00:00:00 2025 4 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 389.54 2026-07-12T22:00:04 16249 HCM7361132 2025-04-09T00:00:00 2025 4 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 879.4 2026-07-12T22:00:04 16250 0007392969 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -222.48 2026-07-12T22:00:04 16251 HCM7399233 2025-06-04T00:00:00 2025 4 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 3.36 2026-07-12T22:00:04 16252 0007375241 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.3 2026-07-12T22:00:04 16253 0007364535 2025-04-09T00:00:00 2025 4 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 3064.43 2026-07-12T22:00:04 16254 0007395690 2025-05-27T00:00:00 2025 4 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 211.56 2026-07-12T22:00:04 16255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305188 FLORENCE DEATON 362.14 2026-07-12T22:00:04 16256 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 592.0 2026-07-12T22:00:04 16257 0007403282 2025-06-08T00:00:00 2025 4 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 784422.1 2026-07-12T22:00:04 16258 0007393085 2025-05-21T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 16259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 957.34 2026-07-12T22:00:04 16260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 389.4 2026-07-12T22:00:04 16261 0007385766 2025-05-01T00:00:00 2025 4 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 81.07 2026-07-12T22:00:04 16262 APV7395875 2025-05-22T00:00:00 2025 4 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 418.6 2026-07-12T22:00:04 16263 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 181.07 2026-07-12T22:00:04 16264 0007399336 2025-06-02T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 191.55 2026-07-12T22:00:04 16265 APV7407770 2025-06-09T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 3435.65 2026-07-12T22:00:04 16266 0007396562 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.03 2026-07-12T22:00:04 16267 0007404510 2025-06-04T00:00:00 2025 4 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 814.61 2026-07-12T22:00:04 16268 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.08 2026-07-12T22:00:04 16269 0007374379 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 153.91 2026-07-12T22:00:04 16270 APV7408573 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 16271 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 16272 0007420282 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 37760.32 2026-07-12T22:00:04 16273 0007391987 2025-05-21T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2051.34 2026-07-12T22:00:04 16274 APV7390951 2025-05-19T00:00:00 2025 4 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 29063.84 2026-07-12T22:00:04 16275 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 16276 0007368120 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 574941.12 2026-07-12T22:00:04 16277 0007399669 2025-06-02T00:00:00 2025 4 531051 Prof Serv-Travel Agency 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3328.89 2026-07-12T22:00:04 16279 0007411225 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 16280 APV7391221 2025-05-19T00:00:00 2025 4 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 88.67 2026-07-12T22:00:04 16281 HCM7399255 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 91.3 2026-07-12T22:00:04 16282 EXV7397163 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.79 2026-07-12T22:00:04 16283 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 292.05 2026-07-12T22:00:04 16284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 99.19 2026-07-12T22:00:04 16285 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1287.61 2026-07-12T22:00:04 16286 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 16287 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 16288 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.41 2026-07-12T22:00:04 16289 APV7395875 2025-05-22T00:00:00 2025 4 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 915.09 2026-07-12T22:00:04 16290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 745.01 2026-07-12T22:00:04 16291 0007378765 2025-04-30T00:00:00 2025 4 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 288.75 2026-07-12T22:00:04 16292 0007386773 2025-05-13T00:00:00 2025 4 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 5.92 2026-07-12T22:00:04 16293 0007412237 2025-06-01T00:00:00 2025 4 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 7.09 2026-07-12T22:00:04 16294 0007383301 2025-05-07T00:00:00 2025 4 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 3.65 2026-07-12T22:00:04 16295 APV7385138 2025-05-09T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000013016 INTOXIMETERS INC 197.0 2026-07-12T22:00:04 16296 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428038 DEANDRA VANDEVENTER 1286.67 2026-07-12T22:00:04 16297 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.03 2026-07-12T22:00:04 16298 0007393976 2025-05-22T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 16299 0007432010 2025-06-26T00:00:00 2025 4 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 105787.14 2026-07-12T22:00:04 16300 0007382276 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4027.49 2026-07-12T22:00:04 16301 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110468 LINTON-STOCKTON SCHOOL CORP 4599.93 2026-07-12T22:00:04 16302 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001762 ANDERSON COMMUNITY SCHOOL CORP 24379.34 2026-07-12T22:00:04 16303 APV7382618 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 30000.0 2026-07-12T22:00:04 16304 0007369032 2025-04-16T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 873.9 2026-07-12T22:00:04 16305 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 16306 HCM7389783 2025-05-21T00:00:00 2025 4 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 14659.46 2026-07-12T22:00:04 16307 0007416865 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 16308 0007411225 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 16309 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 16310 0007393976 2025-05-22T00:00:00 2025 4 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 74.61 2026-07-12T22:00:04 16311 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 19625.03 2026-07-12T22:00:04 16312 0007411225 2025-06-01T00:00:00 2025 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.06 2026-07-12T22:00:04 16313 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 210.54 2026-07-12T22:00:04 16314 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - 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. 3247.94 2026-07-12T22:00:04 16315 0007411225 2025-06-01T00:00:00 2025 4 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 2459.31 2026-07-12T22:00:04 16316 0007361300 2025-04-01T00:00:00 2025 4 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 -0.05 2026-07-12T22:00:04 16317 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 119281.32 2026-07-12T22:00:04 16318 APV7394224 2025-05-22T00:00:00 2025 4 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 988.69 2026-07-12T22:00:04 16319 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 16320 HCM7411311 2025-06-18T00:00:00 2025 4 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 755.94 2026-07-12T22:00:04 16321 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 214.13 2026-07-12T22:00:04 16322 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 495196.33 2026-07-12T22:00:04 16323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 471.59 2026-07-12T22:00:04 16324 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 16325 0007382276 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.35 2026-07-12T22:00:04 16326 HCM7411310 2025-06-18T00:00:00 2025 4 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 1.38 2026-07-12T22:00:04 16327 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 899.12 2026-07-12T22:00:04 16328 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 136352.66 2026-07-12T22:00:04 16329 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 68268.61 2026-07-12T22:00:04 16330 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 16331 0007412219 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 16332 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 23.0 2026-07-12T22:00:04 16333 APV7404794 2025-06-04T00:00:00 2025 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 883.2 2026-07-12T22:00:04 16334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.6 2026-07-12T22:00:04 16335 0007382308 2025-05-06T00:00:00 2025 4 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 26640.33 2026-07-12T22:00:04 16336 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 16337 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 16338 0007379184 2025-04-30T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 16339 0007384129 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.59 2026-07-12T22:00:04 16341 0007367175 2025-04-14T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 16342 0007375279 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 267.85 2026-07-12T22:00:04 16343 APV7363011 2025-04-07T00:00:00 2025 4 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 0000057167 US BANK 66.21 2026-07-12T22:00:04 16344 EXV7390331 2025-05-02T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.0 2026-07-12T22:00:04 16345 0007413365 2025-06-17T00:00:00 2025 4 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 12435.87 2026-07-12T22:00:04 16346 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 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 2026-07-12T22:00:04 16347 0007412237 2025-06-01T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 16348 0007416880 2025-06-18T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 28.39 2026-07-12T22:00:04 16349 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.79 2026-07-12T22:00:04 16350 APV7413684 2025-06-17T00:00:00 2025 4 555522 Educational equipment 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 5514.93 2026-07-12T22:00:04 16351 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 59.75 2026-07-12T22:00:04 16352 HCM7411310 2025-06-18T00:00:00 2025 4 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 14631.91 2026-07-12T22:00:04 16353 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-07-12T22:00:04 16354 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 16355 0007412237 2025-06-01T00:00:00 2025 4 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 13.49 2026-07-12T22:00:04 16356 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 16357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1807.15 2026-07-12T22:00:04 16358 APV7386080 2025-05-12T00:00:00 2025 4 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 Grant Program 0000065378 COMPUTER AID, INC. 91.39 2026-07-12T22:00:04 16359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 399.72 2026-07-12T22:00:04 16360 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -94951.53 2026-07-12T22:00:04 16361 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329798 KEISHA L ROSS 201.19 2026-07-12T22:00:04 16363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 834.94 2026-07-12T22:00:04 16364 EXV7388306 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 16365 EXV7412019 2025-06-02T00:00:00 2025 4 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 70.73 2026-07-12T22:00:04 16366 0007384994 2025-05-09T00:00:00 2025 4 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 1686.97 2026-07-12T22:00:04 16367 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2381.04 2026-07-12T22:00:04 16368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.61 2026-07-12T22:00:04 16369 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3040.51 2026-07-12T22:00:04 16370 0007368134 2025-04-15T00:00:00 2025 4 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 435177.57 2026-07-12T22:00:04 16371 APV7368296 2025-04-15T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-07-12T22:00:04 16372 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 16373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 402.38 2026-07-12T22:00:04 16374 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 264.9 2026-07-12T22:00:04 16375 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 16376 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 16377 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 181.07 2026-07-12T22:00:04 16378 0007384061 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -128.68 2026-07-12T22:00:04 16379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 996.09 2026-07-12T22:00:04 16380 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255992 KRISTEN VANCE 288.15 2026-07-12T22:00:04 16381 APV7373650 2025-04-23T00:00:00 2025 4 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 2044.9 2026-07-12T22:00:04 16382 APV7369234 2025-04-16T00:00:00 2025 4 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 0000431056 LEA ANN CALLICO TRUSTEE OF JOHN M ROBINS 989.75 2026-07-12T22:00:04 16383 0007364604 2025-04-09T00:00:00 2025 4 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 6.13 2026-07-12T22:00:04 16384 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 16385 0007413365 2025-06-17T00:00:00 2025 4 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 13766.78 2026-07-12T22:00:04 16386 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.16 2026-07-12T22:00:04 16387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 362.14 2026-07-12T22:00:04 16388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.59 2026-07-12T22:00:04 16389 0007378759 2025-05-01T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.31 2026-07-12T22:00:04 16390 0007377862 2025-04-30T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 16391 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 194.7 2026-07-12T22:00:04 16392 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 16393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 603.57 2026-07-12T22:00:04 16394 APV7390951 2025-05-19T00:00:00 2025 4 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 64200.91 2026-07-12T22:00:04 16395 APV7390951 2025-05-19T00:00:00 2025 4 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 3725.5 2026-07-12T22:00:04 16396 HCM7371045 2025-04-23T00:00:00 2025 4 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 110.04 2026-07-12T22:00:04 16397 APV7371582 2025-04-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7546.44 2026-07-12T22:00:04 16398 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 16399 0007382316 2025-05-06T00:00:00 2025 4 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 8.55 2026-07-12T22:00:04 16400 0007431214 2025-06-25T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -10.6 2026-07-12T22:00:04 16401 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 18.38 2026-07-12T22:00:04 16402 APV7429354 2025-06-23T00:00:00 2025 4 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 101.25 2026-07-12T22:00:04 16403 APV7390951 2025-05-19T00:00:00 2025 4 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 169689.89 2026-07-12T22:00:04 16404 HCM7380159 2025-05-07T00:00:00 2025 4 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 21124.94 2026-07-12T22:00:04 16405 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 724.29 2026-07-12T22:00:04 16406 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 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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 0000319080 GENESIS REHAB SERVICES LLC 14.0 2026-07-12T22:00:04 16425 EXV7375783 2025-04-14T00:00:00 2025 4 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 260.01 2026-07-12T22:00:04 16426 0007412258 2025-06-13T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 432.85 2026-07-12T22:00:04 16427 0007365421 2025-04-10T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce 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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 0000397009 KISHA EDWARDS 402.38 2026-07-12T22:00:04 16438 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 486.75 2026-07-12T22:00:04 16439 EXV7388340 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 189.13 2026-07-12T22:00:04 16440 0007372346 2025-04-22T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control 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2025-05-01T00:00:00 2025 4 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 -6.34 2026-07-12T22:00:04 16454 0007375278 2025-04-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 16455 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 16456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 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Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.39 2026-07-12T22:00:04 16460 0007428871 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.33 2026-07-12T22:00:04 16461 0007374339 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 16462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social 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MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 5166.66 2026-07-12T22:00:04 16580 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 100.6 2026-07-12T22:00:04 16581 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.23 2026-07-12T22:00:04 16582 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16583 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 1168.2 2026-07-12T22:00:04 16584 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 402.38 2026-07-12T22:00:04 16585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 804.76 2026-07-12T22:00:04 16586 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 603.57 2026-07-12T22:00:04 16587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 219.3 2026-07-12T22:00:04 16588 0007407365 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 16589 0007420330 2025-06-20T00:00:00 2025 4 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 -4.92 2026-07-12T22:00:04 16590 0007407374 2025-06-09T00:00:00 2025 4 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 -5091.84 2026-07-12T22:00:04 16591 0007372270 2025-04-22T00:00:00 2025 4 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 72.92 2026-07-12T22:00:04 16592 HCM7389731 2025-05-21T00:00:00 2025 4 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 6.71 2026-07-12T22:00:04 16593 APV7409574 2025-06-11T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 16594 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 75106.16 2026-07-12T22:00:04 16595 HCM7389733 2025-05-21T00:00:00 2025 4 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 87.27 2026-07-12T22:00:04 16596 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419329 JAMIE LEE HILL 728.97 2026-07-12T22:00:04 16597 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 587.21 2026-07-12T22:00:04 16598 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 158821.83 2026-07-12T22:00:04 16599 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 373.0 2026-07-12T22:00:04 16600 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 315.0 2026-07-12T22:00:04 16601 0007406264 2025-06-06T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 16602 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.16 2026-07-12T22:00:04 16603 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 16604 0007364549 2025-04-01T00:00:00 2025 4 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 159131.34 2026-07-12T22:00:04 16605 HCM7389735 2025-05-21T00:00:00 2025 4 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 92.28 2026-07-12T22:00:04 16606 0007395695 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.2 2026-07-12T22:00:04 16607 HCM7389724 2025-05-21T00:00:00 2025 4 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 4406.11 2026-07-12T22:00:04 16608 APV7381661 2025-05-05T00:00:00 2025 4 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 2980.0 2026-07-12T22:00:04 16609 0007362660 2025-04-01T00:00:00 2025 4 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 1011.88 2026-07-12T22:00:04 16610 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1229.53 2026-07-12T22:00:04 16611 0007411225 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.51 2026-07-12T22:00:04 16612 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 350.46 2026-07-12T22:00:04 16613 0007387695 2025-05-14T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 225.15 2026-07-12T22:00:04 16614 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 16615 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16616 APV7395875 2025-05-22T00:00:00 2025 4 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 517.71 2026-07-12T22:00:04 16617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 97.35 2026-07-12T22:00:04 16618 0007404540 2025-06-04T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 16619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 339.61 2026-07-12T22:00:04 16620 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 204.0 2026-07-12T22:00:04 16621 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 16622 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 16623 0007382372 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.9 2026-07-12T22:00:04 16624 HCM7389731 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.78 2026-07-12T22:00:04 16625 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 1143.66 2026-07-12T22:00:04 16626 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16644.51 2026-07-12T22:00:04 16627 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 16628 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 116.82 2026-07-12T22:00:04 16629 0007419457 2025-06-19T00:00:00 2025 4 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 -698509.68 2026-07-12T22:00:04 16630 APV7406808 2025-06-06T00:00:00 2025 4 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 9912.08 2026-07-12T22:00:04 16631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 931.51 2026-07-12T22:00:04 16632 0007360374 2025-04-03T00:00:00 2025 4 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 6.46 2026-07-12T22:00:04 16633 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 16634 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 16635 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16636 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16637 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 27858.54 2026-07-12T22:00:04 16638 0007396464 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.32 2026-07-12T22:00:04 16639 0007412237 2025-06-01T00:00:00 2025 4 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 2.29 2026-07-12T22:00:04 16640 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 16641 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1718588.0 2026-07-12T22:00:04 16642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 482.85 2026-07-12T22:00:04 16643 0007411225 2025-06-01T00:00:00 2025 4 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 347.29 2026-07-12T22:00:04 16644 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.93 2026-07-12T22:00:04 16645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 689.48 2026-07-12T22:00:04 16646 APV7370220 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 0.0 2026-07-12T22:00:04 16647 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 16648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 543.22 2026-07-12T22:00:04 16649 APV7395875 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 16650 0007386765 2025-05-13T00:00:00 2025 4 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 48495.74 2026-07-12T22:00:04 16651 APV7398546 2025-05-30T00:00:00 2025 4 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 1988.28 2026-07-12T22:00:04 16652 0007393976 2025-05-22T00:00:00 2025 4 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 142.14 2026-07-12T22:00:04 16653 HCM7360992 2025-04-09T00:00:00 2025 4 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 9.45 2026-07-12T22:00:04 16654 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 155.76 2026-07-12T22:00:04 16655 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 668.27 2026-07-12T22:00:04 16656 APV7394188 2025-05-22T00:00:00 2025 4 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 54241.72 2026-07-12T22:00:04 16657 HCM7361090 2025-04-09T00:00:00 2025 4 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 43.29 2026-07-12T22:00:04 16658 APV7386136 2025-05-12T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 249.34 2026-07-12T22:00:04 16659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1262.67 2026-07-12T22:00:04 16660 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 281.63 2026-07-12T22:00:04 16661 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 241.43 2026-07-12T22:00:04 16662 HCM7399242 2025-06-04T00:00:00 2025 4 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 624.82 2026-07-12T22:00:04 16663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 160.95 2026-07-12T22:00:04 16664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1207.14 2026-07-12T22:00:04 16665 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 16666 HCM7411293 2025-06-18T00:00:00 2025 4 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 43.83 2026-07-12T22:00:04 16667 0007393940 2025-05-22T00:00:00 2025 4 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 389.98 2026-07-12T22:00:04 16668 HCM7389673 2025-05-21T00:00:00 2025 4 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 42.57 2026-07-12T22:00:04 16669 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410193 PINK-4-EVER INC 13173.7 2026-07-12T22:00:04 16670 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 531.72 2026-07-12T22:00:04 16671 0007405446 2025-06-05T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16672 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000135077 VICTOR J KIRCHOFF 14.0 2026-07-12T22:00:04 16673 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 272.58 2026-07-12T22:00:04 16674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 620.27 2026-07-12T22:00:04 16675 0007358074 2025-04-08T00:00:00 2025 4 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 464.0 2026-07-12T22:00:04 16676 0007416903 2025-06-18T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3028.92 2026-07-12T22:00:04 16677 0007412219 2025-06-01T00:00:00 2025 4 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 73.4 2026-07-12T22:00:04 16678 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 402.38 2026-07-12T22:00:04 16679 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 233.67 2026-07-12T22:00:04 16680 0007430516 2025-06-24T00:00:00 2025 4 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 -793.35 2026-07-12T22:00:04 16681 APV7412543 2025-06-16T00:00:00 2025 4 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 3133.61 2026-07-12T22:00:04 16682 0007382363 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.88 2026-07-12T22:00:04 16683 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 507.0 2026-07-12T22:00:04 16684 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 132583.31 2026-07-12T22:00:04 16685 0007420278 2025-06-20T00:00:00 2025 4 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 Preventive Health and Health Services Block Grant General Ledger Entry 6320.0 2026-07-12T22:00:04 16686 HCM7411284 2025-06-18T00:00:00 2025 4 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 402.18 2026-07-12T22:00:04 16687 APV7360606 2025-04-02T00:00:00 2025 4 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 35.36 2026-07-12T22:00:04 16688 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-07-12T22:00:04 16689 APV7371198 2025-04-21T00:00:00 2025 4 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 39244.93 2026-07-12T22:00:04 16690 APV7381866 2025-05-05T00:00:00 2025 4 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 13333.16 2026-07-12T22:00:04 16691 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 272.58 2026-07-12T22:00:04 16692 0007358074 2025-04-08T00:00:00 2025 4 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 35.32 2026-07-12T22:00:04 16693 0007390907 2025-05-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 7275.77 2026-07-12T22:00:04 16694 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 1.77 2026-07-12T22:00:04 16695 0007385847 2025-05-12T00:00:00 2025 4 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 62.28 2026-07-12T22:00:04 16696 0007385773 2025-05-12T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 6956.52 2026-07-12T22:00:04 16697 0007416916 2025-06-18T00:00:00 2025 4 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 195.26 2026-07-12T22:00:04 16698 APV7369293 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 185524.0 2026-07-12T22:00:04 16699 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 292.05 2026-07-12T22:00:04 16700 APV7371210 2025-04-18T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 50606.82 2026-07-12T22:00:04 16701 0007408252 2025-06-10T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 16702 0007357191 2025-04-08T00:00:00 2025 4 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 9611.4 2026-07-12T22:00:04 16703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 462.74 2026-07-12T22:00:04 16704 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 16705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 362.14 2026-07-12T22:00:04 16706 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 5524.42 2026-07-12T22:00:04 16707 HCM7360992 2025-04-09T00:00:00 2025 4 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 793.23 2026-07-12T22:00:04 16708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1353.4 2026-07-12T22:00:04 16709 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 776.08 2026-07-12T22:00:04 16710 0007411358 2025-06-13T00:00:00 2025 4 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 509.19 2026-07-12T22:00:04 16711 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 972.96 2026-07-12T22:00:04 16712 HCM7411257 2025-06-18T00:00:00 2025 4 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 4.1 2026-07-12T22:00:04 16713 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 16714 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 16715 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16716 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 16717 HCM7361117 2025-04-09T00:00:00 2025 4 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 122.91 2026-07-12T22:00:04 16718 HCM7371083 2025-04-23T00:00:00 2025 4 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 17743.09 2026-07-12T22:00:04 16719 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 119108.64 2026-07-12T22:00:04 16720 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -14783.85 2026-07-12T22:00:04 16721 APV7363098 2025-04-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 16722 APV7360442 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 16723 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 652.0 2026-07-12T22:00:04 16724 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 426.16 2026-07-12T22:00:04 16725 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 271.61 2026-07-12T22:00:04 16726 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 33251.51 2026-07-12T22:00:04 16727 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 16728 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 16729 0007375252 2025-04-25T00:00:00 2025 4 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 56.85 2026-07-12T22:00:04 16730 EXV7380996 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.36 2026-07-12T22:00:04 16731 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 16732 APV7394224 2025-05-22T00:00:00 2025 4 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 6113.58 2026-07-12T22:00:04 16733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 194.7 2026-07-12T22:00:04 16734 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3140.18 2026-07-12T22:00:04 16735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 523.09 2026-07-12T22:00:04 16736 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.75 2026-07-12T22:00:04 16737 0007387693 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.04 2026-07-12T22:00:04 16738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 100.59 2026-07-12T22:00:04 16739 APV7364740 2025-04-09T00:00:00 2025 4 531029 Prof Serv - IT Services 67 Ofc of Technology 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. 41409.44 2026-07-12T22:00:04 16740 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2361.57 2026-07-12T22:00:04 16741 0007382276 2025-05-01T00:00:00 2025 4 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 749.34 2026-07-12T22:00:04 16742 APV7405772 2025-06-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 14391.0 2026-07-12T22:00:04 16743 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.7 2026-07-12T22:00:04 16744 0007409220 2025-06-11T00:00:00 2025 4 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 -35.66 2026-07-12T22:00:04 16745 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 309.66 2026-07-12T22:00:04 16746 APV7380519 2025-05-02T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 504.9 2026-07-12T22:00:04 16747 HCM7399288 2025-06-04T00:00:00 2025 4 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 2166.89 2026-07-12T22:00:04 16748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 2175.07 2026-07-12T22:00:04 16749 0007379190 2025-05-08T00:00:00 2025 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5000.0 2026-07-12T22:00:04 16750 HCM7399183 2025-06-04T00:00:00 2025 4 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 141.99 2026-07-12T22:00:04 16751 APV7360606 2025-04-02T00:00:00 2025 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 276.71 2026-07-12T22:00:04 16752 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 525.88 2026-07-12T22:00:04 16753 0007358059 2025-04-01T00:00:00 2025 4 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 1217.72 2026-07-12T22:00:04 16754 APV7391253 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000237077 IKASO CONSULTING 36840.0 2026-07-12T22:00:04 16755 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 815.98 2026-07-12T22:00:04 16756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.26 2026-07-12T22:00:04 16757 HCM7399249 2025-06-04T00:00:00 2025 4 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 1194.78 2026-07-12T22:00:04 16758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.6 2026-07-12T22:00:04 16759 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 201.19 2026-07-12T22:00:04 16760 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 16761 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 705.2 2026-07-12T22:00:04 16762 0007416903 2025-06-18T00:00:00 2025 4 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 174.75 2026-07-12T22:00:04 16763 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 16764 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 16765 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 16766 APV7370162 2025-04-17T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5901.24 2026-07-12T22:00:04 16767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.79 2026-07-12T22:00:04 16768 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 16769 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 136.29 2026-07-12T22:00:04 16770 0007411225 2025-06-01T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 16771 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.44 2026-07-12T22:00:04 16772 0007377022 2025-04-29T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -946.21 2026-07-12T22:00:04 16773 0007411225 2025-06-01T00:00:00 2025 4 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 1056.07 2026-07-12T22:00:04 16774 0007375241 2025-04-25T00:00:00 2025 4 519503 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 4.31 2026-07-12T22:00:04 16775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 362.14 2026-07-12T22:00:04 16776 HCM7411300 2025-06-18T00:00:00 2025 4 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 167.12 2026-07-12T22:00:04 16777 APV7394315 2025-05-22T00:00:00 2025 4 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 5245.93 2026-07-12T22:00:04 16778 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.26 2026-07-12T22:00:04 16779 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 63.0 2026-07-12T22:00:04 16780 HCM7380209 2025-05-07T00:00:00 2025 4 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 237.87 2026-07-12T22:00:04 16781 HCM7380198 2025-05-07T00:00:00 2025 4 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 306.01 2026-07-12T22:00:04 16782 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 876.15 2026-07-12T22:00:04 16783 0007394863 2025-05-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 16784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 241.43 2026-07-12T22:00:04 16785 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 321.9 2026-07-12T22:00:04 16786 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322833 JANICE MCCUNE 342.02 2026-07-12T22:00:04 16787 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 1448.43 2026-07-12T22:00:04 16788 0007373394 2025-04-23T00:00:00 2025 4 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 37.1 2026-07-12T22:00:04 16789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 402.38 2026-07-12T22:00:04 16790 0007378916 2025-05-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 16791 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2352.29 2026-07-12T22:00:04 16792 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 16793 APV7404842 2025-06-04T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP 441.54 2026-07-12T22:00:04 16794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 261.55 2026-07-12T22:00:04 16795 APV7371198 2025-04-21T00:00:00 2025 4 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 6160.1 2026-07-12T22:00:04 16796 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16797 APV7370255 2025-04-17T00:00:00 2025 4 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 71.04 2026-07-12T22:00:04 16798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 482.85 2026-07-12T22:00:04 16799 APC7382609 2025-05-06T00:00:00 2025 4 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 -49.9 2026-07-12T22:00:04 16800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 1008.77 2026-07-12T22:00:04 16801 HCM7360992 2025-04-09T00:00:00 2025 4 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 59.54 2026-07-12T22:00:04 16802 0007412237 2025-06-01T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 16803 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 845.0 2026-07-12T22:00:04 16804 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 241.02 2026-07-12T22:00:04 16805 0007412237 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 16806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1071.63 2026-07-12T22:00:04 16807 APV7413759 2025-06-17T00:00:00 2025 4 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 42838.69 2026-07-12T22:00:04 16808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 527.44 2026-07-12T22:00:04 16809 APV7386079 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 22150.5 2026-07-12T22:00:04 16810 0007357190 2025-04-08T00:00:00 2025 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.13 2026-07-12T22:00:04 16811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1116.61 2026-07-12T22:00:04 16812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 419.88 2026-07-12T22:00:04 16813 0007399594 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 16814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1248.18 2026-07-12T22:00:04 16815 0007410201 2025-06-12T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-07-12T22:00:04 16816 HCM7371044 2025-04-23T00:00:00 2025 4 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 1667.89 2026-07-12T22:00:04 16817 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 362.14 2026-07-12T22:00:04 16818 APV7403913 2025-06-03T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 -6000.0 2026-07-12T22:00:04 16819 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 638.18 2026-07-12T22:00:04 16820 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -38951.47 2026-07-12T22:00:04 16821 APV7369268 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 16822 APV7394188 2025-05-22T00:00:00 2025 4 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 80.68 2026-07-12T22:00:04 16823 APV7396906 2025-05-28T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9915.0 2026-07-12T22:00:04 16824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281822 SAMANTHA MCCORMICK 275.83 2026-07-12T22:00:04 16825 0007413292 2025-06-17T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16826 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 16827 EXV7372885 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 16828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 636.96 2026-07-12T22:00:04 16829 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 16830 0007366321 2025-04-11T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 237.89 2026-07-12T22:00:04 16831 APV7388949 2025-05-15T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 1600.0 2026-07-12T22:00:04 16832 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 16833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 362.14 2026-07-12T22:00:04 16834 HCM7380209 2025-05-07T00:00:00 2025 4 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 1831.36 2026-07-12T22:00:04 16835 0007372270 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 386.42 2026-07-12T22:00:04 16836 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 16837 0007431137 2025-06-25T00:00:00 2025 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1064.28 2026-07-12T22:00:04 16838 APV7358836 2025-04-01T00:00:00 2025 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 374.58 2026-07-12T22:00:04 16839 APV7378057 2025-04-30T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 38.0 2026-07-12T22:00:04 16840 HCM7361055 2025-04-09T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.29 2026-07-12T22:00:04 16841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 366.29 2026-07-12T22:00:04 16842 APV7429354 2025-06-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 16843 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 16844 APV7397599 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 16845 APV7410550 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 16846 HCM7411318 2025-06-18T00:00:00 2025 4 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 247.19 2026-07-12T22:00:04 16847 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 16848 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 16849 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 16850 HCM7389733 2025-05-21T00:00:00 2025 4 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 436.27 2026-07-12T22:00:04 16851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 868.34 2026-07-12T22:00:04 16852 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 21095.8 2026-07-12T22:00:04 16853 APV7390951 2025-05-19T00:00:00 2025 4 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 4360.77 2026-07-12T22:00:04 16854 HCM7361060 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 15.0 2026-07-12T22:00:04 16855 0007412219 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 16856 APV7363783 2025-04-08T00:00:00 2025 4 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 51.24 2026-07-12T22:00:04 16857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166292 VOGEL, KYLEE DENISE 1705.88 2026-07-12T22:00:04 16858 0007412237 2025-06-01T00:00:00 2025 4 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 13.65 2026-07-12T22:00:04 16859 0007431214 2025-06-25T00:00:00 2025 4 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 -2934.14 2026-07-12T22:00:04 16860 APV7364794 2025-04-09T00:00:00 2025 4 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 7243.45 2026-07-12T22:00:04 16861 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -17032.29 2026-07-12T22:00:04 16862 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-07-12T22:00:04 16863 0007374339 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 153.66 2026-07-12T22:00:04 16864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 865.12 2026-07-12T22:00:04 16865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 676.8 2026-07-12T22:00:04 16866 HCM7371044 2025-04-23T00:00:00 2025 4 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 13334.29 2026-07-12T22:00:04 16867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1327.85 2026-07-12T22:00:04 16868 0007372240 2025-04-22T00:00:00 2025 4 539105 ProgOp - Radio & TV 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -22417.93 2026-07-12T22:00:04 16869 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.07 2026-07-12T22:00:04 16870 APV7390951 2025-05-19T00:00:00 2025 4 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 42082.65 2026-07-12T22:00:04 16871 0007429026 2025-06-23T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 16872 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 4000.0 2026-07-12T22:00:04 16873 APV7364891 2025-04-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 7184.0 2026-07-12T22:00:04 16874 HCM7361132 2025-04-09T00:00:00 2025 4 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 7453.51 2026-07-12T22:00:04 16875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 482.85 2026-07-12T22:00:04 16876 APV7400108 2025-06-02T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 441505.49 2026-07-12T22:00:04 16877 0007379186 2025-05-08T00:00:00 2025 4 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 4216.2 2026-07-12T22:00:04 16878 EXV7406997 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 53.32 2026-07-12T22:00:04 16879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 573.39 2026-07-12T22:00:04 16880 0007381213 2025-05-05T00:00:00 2025 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 4339.2 2026-07-12T22:00:04 16881 EXV7398003 2025-05-20T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 54.0 2026-07-12T22:00:04 16882 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 16883 APV7408708 2025-06-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 58419.9 2026-07-12T22:00:04 16884 EXV7387356 2025-05-01T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.35 2026-07-12T22:00:04 16885 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 366.23 2026-07-12T22:00:04 16886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 837.21 2026-07-12T22:00:04 16887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 513.03 2026-07-12T22:00:04 16888 HCM7411318 2025-06-18T00:00:00 2025 4 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 340.18 2026-07-12T22:00:04 16889 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 19880.13 2026-07-12T22:00:04 16890 APV7429354 2025-06-23T00:00:00 2025 4 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 2430.58 2026-07-12T22:00:04 16891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 871.35 2026-07-12T22:00:04 16892 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.95 2026-07-12T22:00:04 16893 0007358460 2025-04-01T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 16894 APV7377175 2025-04-29T00:00:00 2025 4 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 2127.58 2026-07-12T22:00:04 16895 0007396482 2025-05-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17233.04 2026-07-12T22:00:04 16896 0007399305 2025-05-31T00:00:00 2025 4 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 231.08 2026-07-12T22:00:04 16897 HCM7361090 2025-04-09T00:00:00 2025 4 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 185.09 2026-07-12T22:00:04 16898 HCM7380158 2025-05-07T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 16899 APV7429354 2025-06-23T00:00:00 2025 4 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 1014.6 2026-07-12T22:00:04 16900 0007388644 2025-05-15T00:00:00 2025 4 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 29.57 2026-07-12T22:00:04 16901 0007405416 2025-06-05T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.28 2026-07-12T22:00:04 16902 HCM7411349 2025-06-18T00:00:00 2025 4 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 19.06 2026-07-12T22:00:04 16903 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 958.87 2026-07-12T22:00:04 16904 0007390578 2025-05-19T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -29.0 2026-07-12T22:00:04 16905 0007399629 2025-06-02T00:00:00 2025 4 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 45.96 2026-07-12T22:00:04 16906 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 16907 APV7376347 2025-04-28T00:00:00 2025 4 539048 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 504.0 2026-07-12T22:00:04 16908 HCM7411230 2025-06-18T00:00:00 2025 4 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 1286.13 2026-07-12T22:00:04 16909 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 13629.51 2026-07-12T22:00:04 16910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1448.96 2026-07-12T22:00:04 16911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 623.69 2026-07-12T22:00:04 16912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377955 LATEAHA LAMB 563.33 2026-07-12T22:00:04 16913 APV7417244 2025-06-18T00:00:00 2025 4 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 2456.74 2026-07-12T22:00:04 16914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 241.43 2026-07-12T22:00:04 16915 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 8284.22 2026-07-12T22:00:04 16916 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1323.96 2026-07-12T22:00:04 16917 0007375258 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.43 2026-07-12T22:00:04 16918 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 16919 0007405437 2025-06-05T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 16920 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 272.58 2026-07-12T22:00:04 16921 0007363720 2025-04-08T00:00:00 2025 4 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 30497.06 2026-07-12T22:00:04 16922 0007390568 2025-05-19T00:00:00 2025 4 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 3.77 2026-07-12T22:00:04 16923 0007409308 2025-06-09T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry -1497.24 2026-07-12T22:00:04 16924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 985.83 2026-07-12T22:00:04 16925 0007364551 2025-04-09T00:00:00 2025 4 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 110.01 2026-07-12T22:00:04 16926 0007376134 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -202000.0 2026-07-12T22:00:04 16927 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 16928 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 16929 APV7358960 2025-04-01T00:00:00 2025 4 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 2446.11 2026-07-12T22:00:04 16930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 735.77 2026-07-12T22:00:04 16931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 423.31 2026-07-12T22:00:04 16932 0007393022 2025-05-21T00:00:00 2025 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 12.78 2026-07-12T22:00:04 16933 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 16934 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.07 2026-07-12T22:00:04 16935 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 24536.63 2026-07-12T22:00:04 16936 0007376114 2025-05-01T00:00:00 2025 4 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 709.39 2026-07-12T22:00:04 16937 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER -2384.52 2026-07-12T22:00:04 16938 APV7390951 2025-05-19T00:00:00 2025 4 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 63779.57 2026-07-12T22:00:04 16939 0007363692 2025-04-08T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -2.55 2026-07-12T22:00:04 16940 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 292.05 2026-07-12T22:00:04 16941 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 16942 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 136.29 2026-07-12T22:00:04 16943 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 16944 HCM7399239 2025-06-04T00:00:00 2025 4 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 2305.77 2026-07-12T22:00:04 16945 APV7386927 2025-05-13T00:00:00 2025 4 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 190.46 2026-07-12T22:00:04 16946 APV7394224 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 16947 EXV7396272 2025-05-21T00:00:00 2025 4 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 63.61 2026-07-12T22:00:04 16948 HCM7399240 2025-06-04T00:00:00 2025 4 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 12.12 2026-07-12T22:00:04 16949 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 442.62 2026-07-12T22:00:04 16950 HCM7361000 2025-04-09T00:00:00 2025 4 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 1810.04 2026-07-12T22:00:04 16951 APV7405765 2025-06-05T00:00:00 2025 4 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 18128.36 2026-07-12T22:00:04 16952 APV7413693 2025-06-16T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 57.3 2026-07-12T22:00:04 16953 APV7373707 2025-04-23T00:00:00 2025 4 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 3342.68 2026-07-12T22:00:04 16954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1976.69 2026-07-12T22:00:04 16955 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1788.17 2026-07-12T22:00:04 16956 0007429135 2025-06-23T00:00:00 2025 4 519503 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 25.96 2026-07-12T22:00:04 16957 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 318.66 2026-07-12T22:00:04 16958 0007429647 2025-06-30T00:00:00 2025 4 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 307.47 2026-07-12T22:00:04 16959 APV7431534 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 16960 0007378763 2025-04-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 120.29 2026-07-12T22:00:04 16961 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-07-12T22:00:04 16962 0007398259 2025-05-30T00:00:00 2025 4 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 84681.85 2026-07-12T22:00:04 16963 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 16964 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 657.83 2026-07-12T22:00:04 16965 0007372270 2025-04-22T00:00:00 2025 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 649.88 2026-07-12T22:00:04 16966 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 350.46 2026-07-12T22:00:04 16967 0007396556 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 16968 HCM7389732 2025-05-21T00:00:00 2025 4 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 18.73 2026-07-12T22:00:04 16969 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 560.01 2026-07-12T22:00:04 16970 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 455748.77 2026-07-12T22:00:04 16971 0007376114 2025-05-01T00:00:00 2025 4 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 120.32 2026-07-12T22:00:04 16972 HCM7399242 2025-06-04T00:00:00 2025 4 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 2329.7 2026-07-12T22:00:04 16973 0007358059 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.62 2026-07-12T22:00:04 16974 EXV7406023 2025-05-30T00:00:00 2025 4 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 12.42 2026-07-12T22:00:04 16975 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 16976 0007393966 2025-05-22T00:00:00 2025 4 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 2.0 2026-07-12T22:00:04 16977 HCM7399239 2025-06-04T00:00:00 2025 4 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 58900.26 2026-07-12T22:00:04 16978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 16.22 2026-07-12T22:00:04 16979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 201.19 2026-07-12T22:00:04 16980 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.83 2026-07-12T22:00:04 16981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 905.35 2026-07-12T22:00:04 16982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 160.95 2026-07-12T22:00:04 16983 APV7379340 2025-05-01T00:00:00 2025 4 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 111.9 2026-07-12T22:00:04 16984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 402.38 2026-07-12T22:00:04 16985 0007429648 2025-06-30T00:00:00 2025 4 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 453.58 2026-07-12T22:00:04 16986 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10084.65 2026-07-12T22:00:04 16987 0007380063 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 29.7 2026-07-12T22:00:04 16988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1724.4 2026-07-12T22:00:04 16989 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 870.0 2026-07-12T22:00:04 16990 APV7407756 2025-06-09T00:00:00 2025 4 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 5149.94 2026-07-12T22:00:04 16991 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 464.74 2026-07-12T22:00:04 16992 EXV7380955 2025-04-25T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 123.2 2026-07-12T22:00:04 16993 APV7380350 2025-05-02T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-12T22:00:04 16994 0007359458 2025-04-02T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.56 2026-07-12T22:00:04 16995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 578.42 2026-07-12T22:00:04 16996 APV7358960 2025-04-01T00:00:00 2025 4 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 1289.58 2026-07-12T22:00:04 16997 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2022.94 2026-07-12T22:00:04 16998 0007404540 2025-06-04T00:00:00 2025 4 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 8.38 2026-07-12T22:00:04 16999 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18990.6 2026-07-12T22:00:04 17000 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418937 MACEY PALMER 684.68 2026-07-12T22:00:04 17001 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 17002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 563.33 2026-07-12T22:00:04 17003 0007414237 2025-06-18T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 17004 APV7379478 2025-05-01T00:00:00 2025 4 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 86007.8 2026-07-12T22:00:04 17005 APV7381661 2025-05-05T00:00:00 2025 4 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 650.33 2026-07-12T22:00:04 17006 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 934.56 2026-07-12T22:00:04 17007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.79 2026-07-12T22:00:04 17008 APV7397632 2025-05-29T00:00:00 2025 4 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 0000067812 INTEGRATED DNA TECHNOLOGIES 1111.77 2026-07-12T22:00:04 17009 0007411225 2025-06-01T00:00:00 2025 4 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 383.88 2026-07-12T22:00:04 17010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 402.38 2026-07-12T22:00:04 17011 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 17012 APV7379478 2025-05-01T00:00:00 2025 4 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 20868.05 2026-07-12T22:00:04 17013 0007398296 2025-05-29T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.39 2026-07-12T22:00:04 17014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 377.23 2026-07-12T22:00:04 17015 APV7380341 2025-05-02T00:00:00 2025 4 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 25950.59 2026-07-12T22:00:04 17016 0007411225 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.69 2026-07-12T22:00:04 17017 HCM7371044 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 17018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 902.94 2026-07-12T22:00:04 17019 0007384954 2025-05-09T00:00:00 2025 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 17020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 140.83 2026-07-12T22:00:04 17021 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 17022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 201.19 2026-07-12T22:00:04 17023 APV7358888 2025-04-01T00:00:00 2025 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 115.77 2026-07-12T22:00:04 17024 APV7411415 2025-06-13T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 5400.0 2026-07-12T22:00:04 17025 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 467.28 2026-07-12T22:00:04 17026 0007401679 2025-06-08T00:00:00 2025 4 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 2417.95 2026-07-12T22:00:04 17027 0007411225 2025-06-01T00:00:00 2025 4 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 4.94 2026-07-12T22:00:04 17028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 389.4 2026-07-12T22:00:04 17029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 100.6 2026-07-12T22:00:04 17030 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 203.34 2026-07-12T22:00:04 17031 APV7371512 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 11675.54 2026-07-12T22:00:04 17032 APV7373657 2025-04-23T00:00:00 2025 4 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 45000.0 2026-07-12T22:00:04 17033 APV7407636 2025-06-09T00:00:00 2025 4 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 0000075262 A and R SUPPLY OF INDIANA INC -562.5 2026-07-12T22:00:04 17034 HCM7411284 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 62.1 2026-07-12T22:00:04 17035 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 17036 HCM7389735 2025-05-21T00:00:00 2025 4 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 5.95 2026-07-12T22:00:04 17037 HCM7371044 2025-04-23T00:00:00 2025 4 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 14.48 2026-07-12T22:00:04 17038 0007392958 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 17039 0007372270 2025-04-22T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 71.59 2026-07-12T22:00:04 17040 APV7403902 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 18750.0 2026-07-12T22:00:04 17041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.23 2026-07-12T22:00:04 17042 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 427.93 2026-07-12T22:00:04 17043 HCM7371049 2025-04-23T00:00:00 2025 4 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 36.83 2026-07-12T22:00:04 17044 0007375254 2025-04-25T00:00:00 2025 4 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 602.0 2026-07-12T22:00:04 17045 HCM7399233 2025-06-04T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.83 2026-07-12T22:00:04 17046 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 1032.1 2026-07-12T22:00:04 17047 0007364534 2025-04-09T00:00:00 2025 4 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 373.4 2026-07-12T22:00:04 17048 APV7395875 2025-05-22T00:00:00 2025 4 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 617.59 2026-07-12T22:00:04 17049 0007431214 2025-06-25T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -15.55 2026-07-12T22:00:04 17050 HCM7380211 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.7 2026-07-12T22:00:04 17051 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1725.31 2026-07-12T22:00:04 17052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 493.32 2026-07-12T22:00:04 17053 0007385847 2025-05-12T00:00:00 2025 4 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 4627.63 2026-07-12T22:00:04 17054 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 40921.78 2026-07-12T22:00:04 17055 APV7360665 2025-04-03T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 21020.17 2026-07-12T22:00:04 17056 HCM7399255 2025-06-04T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 508.55 2026-07-12T22:00:04 17057 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 17058 EXV7420088 2025-06-17T00:00:00 2025 4 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 12.8 2026-07-12T22:00:04 17059 HCM7361132 2025-04-09T00:00:00 2025 4 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 5152.67 2026-07-12T22:00:04 17060 APV7386951 2025-05-13T00:00:00 2025 4 539130 ProgOp - Resrch&Test 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 17792.7 2026-07-12T22:00:04 17061 APV7385261 2025-05-09T00:00:00 2025 4 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 281184.47 2026-07-12T22:00:04 17062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.24 2026-07-12T22:00:04 17063 0007419456 2025-06-19T00:00:00 2025 4 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 15.87 2026-07-12T22:00:04 17064 APV7412341 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 598006.86 2026-07-12T22:00:04 17065 0007387664 2025-05-14T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -1706.73 2026-07-12T22:00:04 17066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 837.21 2026-07-12T22:00:04 17067 HCM7399242 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.71 2026-07-12T22:00:04 17068 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 9090.71 2026-07-12T22:00:04 17069 HCM7389680 2025-05-21T00:00:00 2025 4 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 2.0 2026-07-12T22:00:04 17070 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 365.06 2026-07-12T22:00:04 17071 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 20487.04 2026-07-12T22:00:04 17072 APV7388886 2025-05-15T00:00:00 2025 4 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 280.06 2026-07-12T22:00:04 17073 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 35.72 2026-07-12T22:00:04 17074 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 640.57 2026-07-12T22:00:04 17075 APV7373657 2025-04-23T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-07-12T22:00:04 17076 0007365369 2025-04-10T00:00:00 2025 4 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 1088.9 2026-07-12T22:00:04 17077 0007378916 2025-05-01T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 17078 APV7404842 2025-06-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.12 2026-07-12T22:00:04 17079 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 17080 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1538.13 2026-07-12T22:00:04 17081 0007429125 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 4956.39 2026-07-12T22:00:04 17082 HCM7399239 2025-06-04T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.17 2026-07-12T22:00:04 17083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 281.67 2026-07-12T22:00:04 17084 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 212.22 2026-07-12T22:00:04 17085 0007400556 2025-06-03T00:00:00 2025 4 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 217.27 2026-07-12T22:00:04 17086 0007369010 2025-04-16T00:00:00 2025 4 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 -48.15 2026-07-12T22:00:04 17087 0007380048 2025-05-01T00:00:00 2025 4 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 21008.76 2026-07-12T22:00:04 17088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 545.16 2026-07-12T22:00:04 17089 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 8659.82 2026-07-12T22:00:04 17090 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-12T22:00:04 17091 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 181.08 2026-07-12T22:00:04 17092 0007362619 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.04 2026-07-12T22:00:04 17093 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1168.2 2026-07-12T22:00:04 17094 HCM7399190 2025-06-04T00:00:00 2025 4 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 35.83 2026-07-12T22:00:04 17095 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 523.09 2026-07-12T22:00:04 17096 0007411225 2025-06-01T00:00:00 2025 4 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 1.41 2026-07-12T22:00:04 17097 HCM7411302 2025-06-18T00:00:00 2025 4 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 200.96 2026-07-12T22:00:04 17098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 422.5 2026-07-12T22:00:04 17099 HCM7399238 2025-06-04T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19.38 2026-07-12T22:00:04 17100 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 17101 APV7360606 2025-04-02T00:00:00 2025 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 264.84 2026-07-12T22:00:04 17102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1556.0 2026-07-12T22:00:04 17103 EXV7389226 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 84.01 2026-07-12T22:00:04 17104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 728.71 2026-07-12T22:00:04 17105 HCM7361117 2025-04-09T00:00:00 2025 4 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 139.28 2026-07-12T22:00:04 17106 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.08 2026-07-12T22:00:04 17107 HCM7360999 2025-04-09T00:00:00 2025 4 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 1133.62 2026-07-12T22:00:04 17108 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 199.0 2026-07-12T22:00:04 17109 0007389659 2025-05-16T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -58704.7 2026-07-12T22:00:04 17110 APV7383457 2025-05-07T00:00:00 2025 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064781 PORTER COUNTY 2500.0 2026-07-12T22:00:04 17111 APV7381661 2025-05-05T00:00:00 2025 4 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 70.43 2026-07-12T22:00:04 17112 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -8149.06 2026-07-12T22:00:04 17113 0007380075 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 52.89 2026-07-12T22:00:04 17114 APV7404943 2025-06-03T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 20825.31 2026-07-12T22:00:04 17115 0007429647 2025-06-30T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 17116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 181.07 2026-07-12T22:00:04 17117 HCM7371025 2025-04-23T00:00:00 2025 4 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 3331.23 2026-07-12T22:00:04 17118 APV7399943 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 7314.08 2026-07-12T22:00:04 17119 HCM7371044 2025-04-23T00:00:00 2025 4 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 178.73 2026-07-12T22:00:04 17120 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 178.82 2026-07-12T22:00:04 17121 APV7411603 2025-06-13T00:00:00 2025 4 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 0000435763 WILBUR TECHNICAL SERVICES LLC 816.0 2026-07-12T22:00:04 17122 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 271.61 2026-07-12T22:00:04 17123 HCM7399254 2025-06-04T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 17124 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 17125 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 17126 APV7379491 2025-05-01T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 367246.2 2026-07-12T22:00:04 17127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 293.34 2026-07-12T22:00:04 17128 0007411225 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.16 2026-07-12T22:00:04 17129 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 219.3 2026-07-12T22:00:04 17130 0007364604 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.84 2026-07-12T22:00:04 17131 HCM7371052 2025-04-23T00:00:00 2025 4 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 793.55 2026-07-12T22:00:04 17132 0007385847 2025-05-12T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 258.3 2026-07-12T22:00:04 17133 0007391983 2025-05-20T00:00:00 2025 4 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 85.47 2026-07-12T22:00:04 17134 0007372313 2025-04-22T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 249.6 2026-07-12T22:00:04 17135 APV7390951 2025-05-19T00:00:00 2025 4 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 10436.78 2026-07-12T22:00:04 17136 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 330.99 2026-07-12T22:00:04 17137 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 116.82 2026-07-12T22:00:04 17138 APH7367911 2025-04-14T00:00:00 2025 4 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 -1617.97 2026-07-12T22:00:04 17139 APV7365768 2025-04-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 38181.0 2026-07-12T22:00:04 17140 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 109382.34 2026-07-12T22:00:04 17141 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3547.94 2026-07-12T22:00:04 17142 HCM7371044 2025-04-23T00:00:00 2025 4 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 9.11 2026-07-12T22:00:04 17143 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 17144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 342.03 2026-07-12T22:00:04 17145 0007412219 2025-06-01T00:00:00 2025 4 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 35426.1 2026-07-12T22:00:04 17146 HCM7389681 2025-05-21T00:00:00 2025 4 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 731.88 2026-07-12T22:00:04 17147 0007365353 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 123.69 2026-07-12T22:00:04 17148 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 17149 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 17150 APV7405765 2025-06-05T00:00:00 2025 4 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 5292.8 2026-07-12T22:00:04 17151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 264.37 2026-07-12T22:00:04 17152 0007372270 2025-04-22T00:00:00 2025 4 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 403.5 2026-07-12T22:00:04 17153 APV7419794 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 875.0 2026-07-12T22:00:04 17154 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.69 2026-07-12T22:00:04 17155 0007393913 2025-05-21T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 17156 EXV7408030 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 117.83 2026-07-12T22:00:04 17157 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 17158 0007412219 2025-06-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.14 2026-07-12T22:00:04 17159 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 281.66 2026-07-12T22:00:04 17160 APC7399998 2025-06-02T00:00:00 2025 4 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 0000311276 JULIE HOBBS -32.5 2026-07-12T22:00:04 17161 HCM7411311 2025-06-18T00:00:00 2025 4 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 87.3 2026-07-12T22:00:04 17162 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 97.35 2026-07-12T22:00:04 17163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 261.54 2026-07-12T22:00:04 17164 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 186172.11 2026-07-12T22:00:04 17165 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 809.0 2026-07-12T22:00:04 17166 0007406264 2025-06-06T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 17167 APV7390951 2025-05-19T00:00:00 2025 4 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 177961.35 2026-07-12T22:00:04 17168 0007382419 2025-05-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.66 2026-07-12T22:00:04 17169 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 912.37 2026-07-12T22:00:04 17170 0007407372 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17171 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064559 MORGAN COUNTY 0.0 2026-07-12T22:00:04 17172 APV7362048 2025-04-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 271.84 2026-07-12T22:00:04 17173 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 640.56 2026-07-12T22:00:04 17174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 365.06 2026-07-12T22:00:04 17175 APV7372725 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 264651.82 2026-07-12T22:00:04 17176 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 17177 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 17178 0007413258 2025-06-17T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21728.69 2026-07-12T22:00:04 17179 0007364542 2025-04-09T00:00:00 2025 4 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 1129.67 2026-07-12T22:00:04 17180 APV7364044 2025-04-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 57054.89 2026-07-12T22:00:04 17181 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063989 BROWN COUNTY 12650.0 2026-07-12T22:00:04 17182 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 17183 APV7367395 2025-04-14T00:00:00 2025 4 538922 Const -BuildRepair-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 1032.5 2026-07-12T22:00:04 17184 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 17185 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.73 2026-07-12T22:00:04 17186 0007383301 2025-05-07T00:00:00 2025 4 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 38.54 2026-07-12T22:00:04 17187 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.83 2026-07-12T22:00:04 17188 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 17189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 616.42 2026-07-12T22:00:04 17190 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 29.0 2026-07-12T22:00:04 17191 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 17192 HCM7411250 2025-06-18T00:00:00 2025 4 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 1143.28 2026-07-12T22:00:04 17193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1701.66 2026-07-12T22:00:04 17194 0007375231 2025-04-25T00:00:00 2025 4 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 811.66 2026-07-12T22:00:04 17195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 885.23 2026-07-12T22:00:04 17196 0007413345 2025-06-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.87 2026-07-12T22:00:04 17197 APV7369285 2025-04-16T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.33 2026-07-12T22:00:04 17198 HCM7411243 2025-06-18T00:00:00 2025 4 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 117.78 2026-07-12T22:00:04 17199 HCM7411298 2025-06-18T00:00:00 2025 4 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 14102.07 2026-07-12T22:00:04 17200 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 158.0 2026-07-12T22:00:04 17201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1518.66 2026-07-12T22:00:04 17202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 753.46 2026-07-12T22:00:04 17203 0007404577 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2600.78 2026-07-12T22:00:04 17204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 700.92 2026-07-12T22:00:04 17205 0007410286 2025-06-12T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.82 2026-07-12T22:00:04 17206 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-07-12T22:00:04 17207 0007375258 2025-04-25T00:00:00 2025 4 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 52.33 2026-07-12T22:00:04 17208 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 1764.4 2026-07-12T22:00:04 17209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 201.19 2026-07-12T22:00:04 17210 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 17211 APV7395875 2025-05-22T00:00:00 2025 4 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 853.96 2026-07-12T22:00:04 17212 EXV7367848 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 17213 0007412237 2025-06-01T00:00:00 2025 4 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 165.46 2026-07-12T22:00:04 17214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 543.42 2026-07-12T22:00:04 17215 APV7368380 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 18234.02 2026-07-12T22:00:04 17216 0007432743 2025-06-27T00:00:00 2025 4 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 4382.52 2026-07-12T22:00:04 17217 HCM7371006 2025-04-23T00:00:00 2025 4 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 207.69 2026-07-12T22:00:04 17218 APV7377318 2025-04-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 7027.2 2026-07-12T22:00:04 17219 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 233.64 2026-07-12T22:00:04 17220 APV7362947 2025-04-07T00:00:00 2025 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 670.7 2026-07-12T22:00:04 17221 0007372346 2025-04-22T00:00:00 2025 4 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 -1.04 2026-07-12T22:00:04 17222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 972.96 2026-07-12T22:00:04 17223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 755.67 2026-07-12T22:00:04 17224 APV7368404 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 55965.32 2026-07-12T22:00:04 17225 0007411225 2025-06-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.22 2026-07-12T22:00:04 17226 0007368131 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17227 0007429143 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.91 2026-07-12T22:00:04 17228 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 402.38 2026-07-12T22:00:04 17229 0007385776 2025-05-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.73 2026-07-12T22:00:04 17230 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 17231 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 17232 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8472.11 2026-07-12T22:00:04 17233 0007408282 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 17234 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 28605.22 2026-07-12T22:00:04 17235 0007375279 2025-04-25T00:00:00 2025 4 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 2.23 2026-07-12T22:00:04 17236 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 4128.97 2026-07-12T22:00:04 17237 0007375277 2025-04-25T00:00:00 2025 4 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 1199.21 2026-07-12T22:00:04 17238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1490.01 2026-07-12T22:00:04 17239 APV7368380 2025-04-10T00:00:00 2025 4 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 58262.71 2026-07-12T22:00:04 17240 0007374346 2025-04-24T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 43.79 2026-07-12T22:00:04 17241 HCM7380179 2025-05-07T00:00:00 2025 4 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 95368.85 2026-07-12T22:00:04 17242 APV7405772 2025-06-04T00:00:00 2025 4 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 7940.24 2026-07-12T22:00:04 17243 APV7364044 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063898 ADAMS COUNTY 38224.0 2026-07-12T22:00:04 17244 0007420314 2025-06-20T00:00:00 2025 4 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 -3.65 2026-07-12T22:00:04 17245 HCM7361124 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 17246 HCM7371052 2025-04-23T00:00:00 2025 4 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 1420.53 2026-07-12T22:00:04 17247 0007412237 2025-06-01T00:00:00 2025 4 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 934.06 2026-07-12T22:00:04 17248 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 11421.15 2026-07-12T22:00:04 17249 HCM7399249 2025-06-04T00:00:00 2025 4 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 7.34 2026-07-12T22:00:04 17250 APV7370162 2025-04-17T00:00:00 2025 4 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 25.19 2026-07-12T22:00:04 17251 APV7371198 2025-04-21T00:00:00 2025 4 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 7799.34 2026-07-12T22:00:04 17252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 301.79 2026-07-12T22:00:04 17253 APV7396906 2025-05-28T00:00:00 2025 4 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 13701.6 2026-07-12T22:00:04 17254 HCM7380218 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 255.91 2026-07-12T22:00:04 17255 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20414.01 2026-07-12T22:00:04 17256 APV7395875 2025-05-22T00:00:00 2025 4 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 517.32 2026-07-12T22:00:04 17257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 297.56 2026-07-12T22:00:04 17258 APV7411574 2025-06-13T00:00:00 2025 4 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 0000198277 LIFE TECHNOLOGIES CORP 252857.0 2026-07-12T22:00:04 17259 APV7383419 2025-05-07T00:00:00 2025 4 520204 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 4021.92 2026-07-12T22:00:04 17260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2011.9 2026-07-12T22:00:04 17261 APV7390951 2025-05-19T00:00:00 2025 4 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 77276.2 2026-07-12T22:00:04 17262 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 42244.76 2026-07-12T22:00:04 17263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 764.53 2026-07-12T22:00:04 17264 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 8526.2 2026-07-12T22:00:04 17265 APV7390951 2025-05-19T00:00:00 2025 4 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 82497.51 2026-07-12T22:00:04 17266 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 41960.79 2026-07-12T22:00:04 17267 HCM7360994 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 17268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.24 2026-07-12T22:00:04 17269 APV7363072 2025-04-07T00:00:00 2025 4 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 10858.07 2026-07-12T22:00:04 17270 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 258834.71 2026-07-12T22:00:04 17271 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 620.27 2026-07-12T22:00:04 17272 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.33 2026-07-12T22:00:04 17273 HCM7389715 2025-05-21T00:00:00 2025 4 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 3844.62 2026-07-12T22:00:04 17274 0007429149 2025-06-23T00:00:00 2025 4 652370 Citrix 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 71.31 2026-07-12T22:00:04 17275 0007392065 2025-05-21T00:00:00 2025 4 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 4939.02 2026-07-12T22:00:04 17276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 339.21 2026-07-12T22:00:04 17277 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 17278 APV7359787 2025-04-01T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 15.08 2026-07-12T22:00:04 17279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1258.24 2026-07-12T22:00:04 17280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 362.14 2026-07-12T22:00:04 17281 APV7364794 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4722.21 2026-07-12T22:00:04 17282 0007389623 2025-05-16T00:00:00 2025 4 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 2.25 2026-07-12T22:00:04 17283 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 16.69 2026-07-12T22:00:04 17284 0007378918 2025-05-08T00:00:00 2025 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-07-12T22:00:04 17285 APV7397675 2025-05-29T00:00:00 2025 4 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 74.25 2026-07-12T22:00:04 17286 0007362608 2025-04-07T00:00:00 2025 4 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 -1452.56 2026-07-12T22:00:04 17287 HCM7380158 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 17288 APV7363936 2025-04-08T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000209994 PINE CREST INC 616.3 2026-07-12T22:00:04 17289 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 824.88 2026-07-12T22:00:04 17290 APV7429354 2025-06-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 17291 0007398296 2025-05-29T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.72 2026-07-12T22:00:04 17292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.53 2026-07-12T22:00:04 17293 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 482.85 2026-07-12T22:00:04 17294 HCM7380207 2025-05-07T00:00:00 2025 4 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 1.9 2026-07-12T22:00:04 17295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 251.48 2026-07-12T22:00:04 17296 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 233.64 2026-07-12T22:00:04 17297 0007380048 2025-05-01T00:00:00 2025 4 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 578.76 2026-07-12T22:00:04 17298 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 3316.61 2026-07-12T22:00:04 17299 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 461.1 2026-07-12T22:00:04 17300 0007393976 2025-05-22T00:00:00 2025 4 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 16.71 2026-07-12T22:00:04 17301 APV7429354 2025-06-23T00:00:00 2025 4 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 80.47 2026-07-12T22:00:04 17302 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1342.34 2026-07-12T22:00:04 17303 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 253.11 2026-07-12T22:00:04 17304 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 328.26 2026-07-12T22:00:04 17305 HCM7360994 2025-04-09T00:00:00 2025 4 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 40.47 2026-07-12T22:00:04 17306 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 297.56 2026-07-12T22:00:04 17307 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 17308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 382.26 2026-07-12T22:00:04 17309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 1810.71 2026-07-12T22:00:04 17310 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 83300.91 2026-07-12T22:00:04 17311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 438.6 2026-07-12T22:00:04 17312 EXV7369607 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 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 207.96 2026-07-12T22:00:04 17313 0007429033 2025-06-23T00:00:00 2025 4 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 1.88 2026-07-12T22:00:04 17314 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 654.0 2026-07-12T22:00:04 17315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 377.23 2026-07-12T22:00:04 17316 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 17317 APV7377306 2025-04-29T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 1800.0 2026-07-12T22:00:04 17318 0007358397 2025-04-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45.0 2026-07-12T22:00:04 17319 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 30069.96 2026-07-12T22:00:04 17320 0007386692 2025-05-13T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 17321 0007404551 2025-06-04T00:00:00 2025 4 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 23.6 2026-07-12T22:00:04 17322 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 441.19 2026-07-12T22:00:04 17323 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 194.7 2026-07-12T22:00:04 17324 0007412237 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.95 2026-07-12T22:00:04 17325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.88 2026-07-12T22:00:04 17326 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 17327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 402.38 2026-07-12T22:00:04 17328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 402.38 2026-07-12T22:00:04 17329 APV7369351 2025-04-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 206976.62 2026-07-12T22:00:04 17330 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 473.6 2026-07-12T22:00:04 17331 APV7413418 2025-06-17T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121601 PIERCETON CLERK-TREASURER 75752.94 2026-07-12T22:00:04 17332 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 17333 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 113.45 2026-07-12T22:00:04 17334 0007367147 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21221.49 2026-07-12T22:00:04 17335 0007379198 2025-05-01T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -2242.67 2026-07-12T22:00:04 17336 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 17337 0007392956 2025-05-21T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6361224.33 2026-07-12T22:00:04 17338 0007404508 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 318.99 2026-07-12T22:00:04 17339 HCM7411310 2025-06-18T00:00:00 2025 4 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 2.15 2026-07-12T22:00:04 17340 0007404540 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 9.04 2026-07-12T22:00:04 17341 0007380293 2025-05-01T00:00:00 2025 4 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 28.02 2026-07-12T22:00:04 17342 0007412237 2025-06-01T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 17343 0007391969 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.08 2026-07-12T22:00:04 17344 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 17345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 272.58 2026-07-12T22:00:04 17346 APV7388830 2025-05-15T00:00:00 2025 4 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 Grant Program 0000065378 COMPUTER AID, INC. 7185.7 2026-07-12T22:00:04 17347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301724 STACEY LITTLE 321.9 2026-07-12T22:00:04 17348 0007411225 2025-06-01T00:00:00 2025 4 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 66.49 2026-07-12T22:00:04 17349 0007406267 2025-06-06T00:00:00 2025 4 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 6.02 2026-07-12T22:00:04 17350 0007380048 2025-05-01T00:00:00 2025 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 17351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.9 2026-07-12T22:00:04 17352 0007363767 2025-04-08T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 17353 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 259.54 2026-07-12T22:00:04 17354 HCM7370977 2025-04-23T00:00:00 2025 4 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 684.4 2026-07-12T22:00:04 17355 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 17356 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 158068.1 2026-07-12T22:00:04 17357 0007427014 2025-06-23T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.1 2026-07-12T22:00:04 17358 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 17359 APV7373650 2025-04-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 17360 APV7394315 2025-05-22T00:00:00 2025 4 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 8152.71 2026-07-12T22:00:04 17361 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 17362 APV7400104 2025-06-02T00:00:00 2025 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 17363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 476.01 2026-07-12T22:00:04 17364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 3083.43 2026-07-12T22:00:04 17365 0007431214 2025-06-25T00:00:00 2025 4 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 -1.35 2026-07-12T22:00:04 17366 HCM7361129 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 17367 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 330.99 2026-07-12T22:00:04 17368 0007373384 2025-04-23T00:00:00 2025 4 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 2.56 2026-07-12T22:00:04 17369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 267.58 2026-07-12T22:00:04 17370 APV7407702 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP -21583.99 2026-07-12T22:00:04 17371 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 194.7 2026-07-12T22:00:04 17372 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 17373 APV7396726 2025-05-28T00:00:00 2025 4 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 187.25 2026-07-12T22:00:04 17374 0007413365 2025-06-17T00:00:00 2025 4 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 8.3 2026-07-12T22:00:04 17375 APV7392208 2025-05-20T00:00:00 2025 4 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 -4235.0 2026-07-12T22:00:04 17376 APV7388945 2025-05-15T00:00:00 2025 4 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 315057.2 2026-07-12T22:00:04 17377 0007390900 2025-05-19T00:00:00 2025 4 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 4568.75 2026-07-12T22:00:04 17378 0007357163 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 17379 0007412219 2025-06-01T00:00:00 2025 4 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 2851.89 2026-07-12T22:00:04 17380 HCM7411299 2025-06-18T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.53 2026-07-12T22:00:04 17381 EXV7382981 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 347.34 2026-07-12T22:00:04 17382 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 584.1 2026-07-12T22:00:04 17383 HCM7380209 2025-05-07T00:00:00 2025 4 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 53.33 2026-07-12T22:00:04 17384 APC7382609 2025-05-06T00:00:00 2025 4 599109 AdmOp - Marketing 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 -128.05 2026-07-12T22:00:04 17385 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1473.6 2026-07-12T22:00:04 17386 APV7370162 2025-04-17T00:00:00 2025 4 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 0000430994 PRESTIGE FIRE PROTECTION LLC 472.5 2026-07-12T22:00:04 17387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 584.1 2026-07-12T22:00:04 17388 HCM7411302 2025-06-18T00:00:00 2025 4 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 8.41 2026-07-12T22:00:04 17389 APV7374601 2025-04-24T00:00:00 2025 4 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 1280.08 2026-07-12T22:00:04 17390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1046.19 2026-07-12T22:00:04 17391 APV7377318 2025-04-29T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 199859.09 2026-07-12T22:00:04 17392 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 261.55 2026-07-12T22:00:04 17393 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 15890.82 2026-07-12T22:00:04 17394 0007385766 2025-05-01T00:00:00 2025 4 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 1.84 2026-07-12T22:00:04 17395 APV7395875 2025-05-22T00:00:00 2025 4 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 973.5 2026-07-12T22:00:04 17396 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 17397 0007362673 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -30.06 2026-07-12T22:00:04 17398 EXV7414044 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.64 2026-07-12T22:00:04 17399 APV7413759 2025-06-17T00:00:00 2025 4 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 6151.0 2026-07-12T22:00:04 17400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 261.55 2026-07-12T22:00:04 17401 0007420289 2025-06-20T00:00:00 2025 4 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 -385.73 2026-07-12T22:00:04 17402 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 194.7 2026-07-12T22:00:04 17403 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 316.0 2026-07-12T22:00:04 17404 APV7395875 2025-05-22T00:00:00 2025 4 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 399.72 2026-07-12T22:00:04 17405 APV7382607 2025-05-06T00:00:00 2025 4 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 70.35 2026-07-12T22:00:04 17406 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 28.0 2026-07-12T22:00:04 17407 EXV7377518 2025-04-14T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.0 2026-07-12T22:00:04 17408 0007380048 2025-05-01T00:00:00 2025 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 127.34 2026-07-12T22:00:04 17409 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 488.38 2026-07-12T22:00:04 17410 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 527.86 2026-07-12T22:00:04 17411 0007399608 2025-06-08T00:00:00 2025 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 813.2 2026-07-12T22:00:04 17412 APV7403870 2025-06-03T00:00:00 2025 4 520204 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 24759.68 2026-07-12T22:00:04 17413 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 292.05 2026-07-12T22:00:04 17414 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 276.64 2026-07-12T22:00:04 17415 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 17416 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 17417 0007405446 2025-06-05T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17418 HCM7399183 2025-06-04T00:00:00 2025 4 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 51.21 2026-07-12T22:00:04 17419 0007393913 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & 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 2505.71 2026-07-12T22:00:04 17420 HCM7380202 2025-05-07T00:00:00 2025 4 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 2.05 2026-07-12T22:00:04 17421 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 146.03 2026-07-12T22:00:04 17422 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 17423 HCM7380218 2025-05-07T00:00:00 2025 4 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 2290.06 2026-07-12T22:00:04 17424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 808.18 2026-07-12T22:00:04 17425 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 251.49 2026-07-12T22:00:04 17426 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 573.39 2026-07-12T22:00:04 17427 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 1235.31 2026-07-12T22:00:04 17428 APV7417244 2025-06-18T00:00:00 2025 4 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 46720.17 2026-07-12T22:00:04 17429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 402.38 2026-07-12T22:00:04 17430 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390713 JAIMIE MARIE PADGETT 321.91 2026-07-12T22:00:04 17431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 471.59 2026-07-12T22:00:04 17432 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000196930 NORWELL COMMUNITY SCHOOLS 8570.85 2026-07-12T22:00:04 17433 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 350.46 2026-07-12T22:00:04 17434 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 17435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 402.38 2026-07-12T22:00:04 17436 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 26025.47 2026-07-12T22:00:04 17437 0007362703 2025-04-07T00:00:00 2025 4 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 -5.61 2026-07-12T22:00:04 17438 0007429143 2025-06-23T00:00:00 2025 4 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 3.52 2026-07-12T22:00:04 17439 0007409220 2025-06-11T00:00:00 2025 4 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 -37.02 2026-07-12T22:00:04 17440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 895.1 2026-07-12T22:00:04 17441 EXV7379809 2025-04-23T00:00:00 2025 4 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 65.0 2026-07-12T22:00:04 17442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 502.97 2026-07-12T22:00:04 17443 0007357175 2025-04-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.04 2026-07-12T22:00:04 17444 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 17445 APV7390018 2025-05-16T00:00:00 2025 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.41 2026-07-12T22:00:04 17446 APV7396742 2025-05-28T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063957 FORVIS LLP -204.75 2026-07-12T22:00:04 17447 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 17448 0007429135 2025-06-23T00:00:00 2025 4 518796 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 38.0 2026-07-12T22:00:04 17449 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 389.4 2026-07-12T22:00:04 17450 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1537.3 2026-07-12T22:00:04 17451 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.61 2026-07-12T22:00:04 17452 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 342.02 2026-07-12T22:00:04 17453 0007382305 2025-05-06T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 218.09 2026-07-12T22:00:04 17454 HCM7361132 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 121.37 2026-07-12T22:00:04 17455 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 214.17 2026-07-12T22:00:04 17456 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 17457 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 17458 APV7390951 2025-05-19T00:00:00 2025 4 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 4179.53 2026-07-12T22:00:04 17459 HCM7389783 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.05 2026-07-12T22:00:04 17460 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 17461 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.08 2026-07-12T22:00:04 17462 HCM7399249 2025-06-04T00:00:00 2025 4 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 2288.45 2026-07-12T22:00:04 17463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 728.71 2026-07-12T22:00:04 17464 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 17465 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 27160.38 2026-07-12T22:00:04 17466 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1265.55 2026-07-12T22:00:04 17467 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 17468 0007412219 2025-06-01T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 17469 0007432010 2025-06-26T00:00:00 2025 4 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 28455.27 2026-07-12T22:00:04 17470 0007379189 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.31 2026-07-12T22:00:04 17471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.4 2026-07-12T22:00:04 17472 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 315.89 2026-07-12T22:00:04 17473 0007375209 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 191.21 2026-07-12T22:00:04 17474 HCM7361106 2025-04-09T00:00:00 2025 4 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 15.32 2026-07-12T22:00:04 17475 HCM7380211 2025-05-07T00:00:00 2025 4 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 101.88 2026-07-12T22:00:04 17476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1305.66 2026-07-12T22:00:04 17477 APV7363018 2025-04-07T00:00:00 2025 4 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 2650.0 2026-07-12T22:00:04 17478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 571.64 2026-07-12T22:00:04 17479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1307.74 2026-07-12T22:00:04 17480 APV7392208 2025-05-20T00:00:00 2025 4 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 43.84 2026-07-12T22:00:04 17481 0007420274 2025-06-20T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.0 2026-07-12T22:00:04 17482 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 17483 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 17484 APV7395875 2025-05-22T00:00:00 2025 4 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 1060.92 2026-07-12T22:00:04 17485 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12163.68 2026-07-12T22:00:04 17486 APV7375451 2025-04-24T00:00:00 2025 4 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 184.0 2026-07-12T22:00:04 17487 0007358677 2025-04-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 7.51 2026-07-12T22:00:04 17488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1005.95 2026-07-12T22:00:04 17489 APV7394224 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 17490 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 330.99 2026-07-12T22:00:04 17491 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 42.11 2026-07-12T22:00:04 17492 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.78 2026-07-12T22:00:04 17493 APV7379367 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 17494 0007411225 2025-06-01T00:00:00 2025 4 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 12.01 2026-07-12T22:00:04 17495 APV7392244 2025-05-20T00:00:00 2025 4 539048 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 5194.0 2026-07-12T22:00:04 17496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1287.61 2026-07-12T22:00:04 17497 APV7371587 2025-04-16T00:00:00 2025 4 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 47.77 2026-07-12T22:00:04 17498 0007375231 2025-04-25T00:00:00 2025 4 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 649.27 2026-07-12T22:00:04 17499 APV7386946 2025-05-13T00:00:00 2025 4 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 430.46 2026-07-12T22:00:04 17500 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 122.0 2026-07-12T22:00:04 17501 APV7395875 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 17502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 120.71 2026-07-12T22:00:04 17503 APV7403970 2025-06-03T00:00:00 2025 4 547101 SpOp-Food-Beverages 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000300838 ASK US FIRST LLC 318.0 2026-07-12T22:00:04 17504 HCM7389692 2025-05-21T00:00:00 2025 4 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 381.26 2026-07-12T22:00:04 17505 0007378764 2025-04-30T00:00:00 2025 4 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 3.72 2026-07-12T22:00:04 17506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274349 KATHARINE GREGORY 482.86 2026-07-12T22:00:04 17507 APV7366668 2025-04-11T00:00:00 2025 4 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 174957.84 2026-07-12T22:00:04 17508 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 17509 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 389.4 2026-07-12T22:00:04 17510 APV7406635 2025-06-06T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 17511 0007411225 2025-06-01T00:00:00 2025 4 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 51.31 2026-07-12T22:00:04 17512 HCM7380151 2025-05-07T00:00:00 2025 4 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 104.73 2026-07-12T22:00:04 17513 APV7395074 2025-05-23T00:00:00 2025 4 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 35.0 2026-07-12T22:00:04 17514 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 17515 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 821.99 2026-07-12T22:00:04 17516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 382.26 2026-07-12T22:00:04 17517 APV7378057 2025-04-30T00:00:00 2025 4 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 148.92 2026-07-12T22:00:04 17518 0007411225 2025-06-01T00:00:00 2025 4 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 10.01 2026-07-12T22:00:04 17519 APV7404794 2025-06-04T00:00:00 2025 4 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 167.73 2026-07-12T22:00:04 17520 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 17521 HCM7371027 2025-04-23T00:00:00 2025 4 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 1721.45 2026-07-12T22:00:04 17522 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.51 2026-07-12T22:00:04 17523 HCM7380209 2025-05-07T00:00:00 2025 4 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 503.71 2026-07-12T22:00:04 17524 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 221.31 2026-07-12T22:00:04 17525 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2311.92 2026-07-12T22:00:04 17526 0007396524 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-07-12T22:00:04 17527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 603.57 2026-07-12T22:00:04 17528 APV7375517 2025-04-25T00:00:00 2025 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.41 2026-07-12T22:00:04 17529 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 17530 0007387649 2025-05-14T00:00:00 2025 4 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 54.58 2026-07-12T22:00:04 17531 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 17532 0007384128 2025-05-08T00:00:00 2025 4 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 -34.83 2026-07-12T22:00:04 17533 0007399595 2025-06-02T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 17534 0007390624 2025-05-19T00:00:00 2025 4 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 885.64 2026-07-12T22:00:04 17535 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 402.38 2026-07-12T22:00:04 17536 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 17537 HCM7380158 2025-05-07T00:00:00 2025 4 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 57.56 2026-07-12T22:00:04 17538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 241.02 2026-07-12T22:00:04 17539 EXV7373000 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 201.27 2026-07-12T22:00:04 17540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 281.66 2026-07-12T22:00:04 17541 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 287.96 2026-07-12T22:00:04 17542 APV7374575 2025-04-24T00:00:00 2025 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 1827.52 2026-07-12T22:00:04 17543 APV7395875 2025-05-22T00:00:00 2025 4 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 426.97 2026-07-12T22:00:04 17544 EXV7389209 2025-05-09T00:00:00 2025 4 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 205.43 2026-07-12T22:00:04 17545 HCM7380218 2025-05-07T00:00:00 2025 4 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 558.1 2026-07-12T22:00:04 17546 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 17547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 728.71 2026-07-12T22:00:04 17548 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 525.88 2026-07-12T22:00:04 17549 HCM7371044 2025-04-23T00:00:00 2025 4 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 465.19 2026-07-12T22:00:04 17550 0007404508 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.12 2026-07-12T22:00:04 17551 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 17552 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 1624.77 2026-07-12T22:00:04 17553 0007403701 2025-06-08T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 955.59 2026-07-12T22:00:04 17554 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 17555 HCM7371007 2025-04-23T00:00:00 2025 4 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 345.7 2026-07-12T22:00:04 17556 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9049.9 2026-07-12T22:00:04 17557 0007429732 2025-06-24T00:00:00 2025 4 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 -1351.29 2026-07-12T22:00:04 17558 EXV7405203 2025-06-04T00:00:00 2025 4 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 64.49 2026-07-12T22:00:04 17559 EXV7366052 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 656.83 2026-07-12T22:00:04 17560 HCM7411313 2025-06-18T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.35 2026-07-12T22:00:04 17561 0007376948 2025-04-10T00:00:00 2025 4 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 -524.6 2026-07-12T22:00:04 17562 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -26617.44 2026-07-12T22:00:04 17563 0007411373 2025-06-13T00:00:00 2025 4 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 328.39 2026-07-12T22:00:04 17564 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 528.52 2026-07-12T22:00:04 17565 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 17566 0007399660 2025-06-08T00:00:00 2025 4 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 1080.67 2026-07-12T22:00:04 17567 APV7394224 2025-05-22T00:00:00 2025 4 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 1483.61 2026-07-12T22:00:04 17568 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 437.79 2026-07-12T22:00:04 17569 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 17570 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 352.6 2026-07-12T22:00:04 17571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 728.71 2026-07-12T22:00:04 17572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 442.62 2026-07-12T22:00:04 17573 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 97.35 2026-07-12T22:00:04 17574 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 17575 HCM7371018 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 17576 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000078936 INDIANA HOSPITAL ASSOCIATION INC 5784.93 2026-07-12T22:00:04 17577 APV7379378 2025-05-01T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 390.0 2026-07-12T22:00:04 17578 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-07-12T22:00:04 17579 0007404611 2025-06-04T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 17580 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 17581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 684.85 2026-07-12T22:00:04 17582 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 17583 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 17584 HCM7361163 2025-04-09T00:00:00 2025 4 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 12967.22 2026-07-12T22:00:04 17585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 774.58 2026-07-12T22:00:04 17586 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 253.11 2026-07-12T22:00:04 17587 HCM7371027 2025-04-23T00:00:00 2025 4 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 3069.04 2026-07-12T22:00:04 17588 APV7405615 2025-06-05T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 342.84 2026-07-12T22:00:04 17589 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 17590 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 17591 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 734.41 2026-07-12T22:00:04 17592 APV7399993 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-07-12T22:00:04 17593 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 364.84 2026-07-12T22:00:04 17594 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 17595 HCM7389673 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.53 2026-07-12T22:00:04 17596 HCM7389743 2025-05-21T00:00:00 2025 4 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 2.15 2026-07-12T22:00:04 17597 0007393017 2025-05-21T00:00:00 2025 4 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 -30.3 2026-07-12T22:00:04 17598 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 5281.56 2026-07-12T22:00:04 17599 APV7386207 2025-05-12T00:00:00 2025 4 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 72101.94 2026-07-12T22:00:04 17600 HCM7371034 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.13 2026-07-12T22:00:04 17601 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 140.83 2026-07-12T22:00:04 17602 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 13862.96 2026-07-12T22:00:04 17603 0007412237 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 17604 0007357191 2025-04-08T00:00:00 2025 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 298.57 2026-07-12T22:00:04 17605 APV7413759 2025-06-17T00:00:00 2025 4 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 5518.49 2026-07-12T22:00:04 17606 0007379191 2025-05-08T00:00:00 2025 4 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 -412.55 2026-07-12T22:00:04 17607 0007375231 2025-04-25T00:00:00 2025 4 517005 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 72.92 2026-07-12T22:00:04 17608 HCM7399231 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.48 2026-07-12T22:00:04 17609 0007389574 2025-05-16T00:00:00 2025 4 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 7.46 2026-07-12T22:00:04 17610 HCM7380202 2025-05-07T00:00:00 2025 4 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 1780.44 2026-07-12T22:00:04 17611 0007408390 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 23922.35 2026-07-12T22:00:04 17612 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 54190.54 2026-07-12T22:00:04 17613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 365.06 2026-07-12T22:00:04 17614 HCM7389783 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.13 2026-07-12T22:00:04 17615 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365773 WHITNEY SEALLS 575.73 2026-07-12T22:00:04 17616 APV7407706 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 17617 0007364528 2025-04-09T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.47 2026-07-12T22:00:04 17618 APV7371198 2025-04-21T00:00:00 2025 4 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 2147.82 2026-07-12T22:00:04 17619 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 362.14 2026-07-12T22:00:04 17620 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 17621 0007412283 2025-06-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 155.62 2026-07-12T22:00:04 17622 0007395616 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 17623 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 17624 0007387578 2025-05-14T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1188.47 2026-07-12T22:00:04 17625 APV7397632 2025-05-29T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2008.36 2026-07-12T22:00:04 17626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 449.56 2026-07-12T22:00:04 17627 APV7390951 2025-05-19T00:00:00 2025 4 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 33733.01 2026-07-12T22:00:04 17628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 241.43 2026-07-12T22:00:04 17629 HCM7371035 2025-04-23T00:00:00 2025 4 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 64.62 2026-07-12T22:00:04 17630 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 17631 0007372270 2025-04-22T00:00:00 2025 4 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 929.04 2026-07-12T22:00:04 17632 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 17633 0007385776 2025-05-12T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.5 2026-07-12T22:00:04 17634 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357119 MICHELLE GEARHART 58.41 2026-07-12T22:00:04 17635 HCM7399288 2025-06-04T00:00:00 2025 4 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 1062.33 2026-07-12T22:00:04 17636 0007378871 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 17637 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 603.57 2026-07-12T22:00:04 17638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 563.33 2026-07-12T22:00:04 17639 0007378765 2025-04-30T00:00:00 2025 4 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 7.2 2026-07-12T22:00:04 17640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 120.71 2026-07-12T22:00:04 17641 APV7395875 2025-05-22T00:00:00 2025 4 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 554.89 2026-07-12T22:00:04 17642 HCM7389748 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.77 2026-07-12T22:00:04 17643 APV7395875 2025-05-22T00:00:00 2025 4 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 793.98 2026-07-12T22:00:04 17644 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 17645 HCM7411244 2025-06-18T00:00:00 2025 4 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 11191.08 2026-07-12T22:00:04 17646 0007376114 2025-05-01T00:00:00 2025 4 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 1.67 2026-07-12T22:00:04 17647 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 292.05 2026-07-12T22:00:04 17648 APV7373650 2025-04-23T00:00:00 2025 4 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 1505.91 2026-07-12T22:00:04 17649 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 1002.12 2026-07-12T22:00:04 17650 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 320.7 2026-07-12T22:00:04 17651 APV7379378 2025-05-01T00:00:00 2025 4 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 913.0 2026-07-12T22:00:04 17652 APV7362998 2025-04-07T00:00:00 2025 4 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 6037.71 2026-07-12T22:00:04 17653 APV7392345 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 56000.0 2026-07-12T22:00:04 17654 0007431226 2025-06-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 17655 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 17656 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 7866.5 2026-07-12T22:00:04 17657 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 17658 HCM7361117 2025-04-09T00:00:00 2025 4 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 211.81 2026-07-12T22:00:04 17659 0007380063 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-07-12T22:00:04 17660 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 5743.96 2026-07-12T22:00:04 17661 0007372270 2025-04-22T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1726.23 2026-07-12T22:00:04 17662 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 194.7 2026-07-12T22:00:04 17663 0007364534 2025-04-09T00:00:00 2025 4 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 1187.2 2026-07-12T22:00:04 17664 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 138.15 2026-07-12T22:00:04 17665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 2152.73 2026-07-12T22:00:04 17666 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.1 2026-07-12T22:00:04 17667 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 17668 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 17669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 482.85 2026-07-12T22:00:04 17670 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 17671 0007365369 2025-04-10T00:00:00 2025 4 517005 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 121.96 2026-07-12T22:00:04 17672 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 17673 HCM7411311 2025-06-18T00:00:00 2025 4 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 579853.22 2026-07-12T22:00:04 17674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 464.75 2026-07-12T22:00:04 17675 0007394058 2025-05-22T00:00:00 2025 4 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 259.73 2026-07-12T22:00:04 17676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1871.07 2026-07-12T22:00:04 17677 APV7394188 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 17678 APV7363106 2025-04-07T00:00:00 2025 4 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 0000431870 BEREAN BRAILLE HOUSE LLC 1815.0 2026-07-12T22:00:04 17679 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.23 2026-07-12T22:00:04 17680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 402.38 2026-07-12T22:00:04 17681 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 212.22 2026-07-12T22:00:04 17682 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002106 HAMILTON CENTER INC 153834.0 2026-07-12T22:00:04 17683 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 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 2026-07-12T22:00:04 17684 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 17685 0007358398 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -3.7 2026-07-12T22:00:04 17686 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 17687 APV7413759 2025-06-17T00:00:00 2025 4 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 2089.47 2026-07-12T22:00:04 17688 EXV7410971 2025-06-01T00:00:00 2025 4 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 177.32 2026-07-12T22:00:04 17689 0007379192 2025-05-08T00:00:00 2025 4 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 2475.63 2026-07-12T22:00:04 17690 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.79 2026-07-12T22:00:04 17691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.24 2026-07-12T22:00:04 17692 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 442.62 2026-07-12T22:00:04 17693 HCM7399249 2025-06-04T00:00:00 2025 4 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 327.26 2026-07-12T22:00:04 17694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 402.38 2026-07-12T22:00:04 17695 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-07-12T22:00:04 17696 HCM7361065 2025-04-09T00:00:00 2025 4 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 269.05 2026-07-12T22:00:04 17697 0007411225 2025-06-01T00:00:00 2025 4 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 44.76 2026-07-12T22:00:04 17698 0007378763 2025-04-30T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.48 2026-07-12T22:00:04 17699 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 17700 0007383199 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -22.57 2026-07-12T22:00:04 17701 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 58.0 2026-07-12T22:00:04 17702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 442.62 2026-07-12T22:00:04 17703 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 34827.22 2026-07-12T22:00:04 17704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 724.28 2026-07-12T22:00:04 17705 0007411225 2025-06-01T00:00:00 2025 4 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 478.18 2026-07-12T22:00:04 17706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 241.42 2026-07-12T22:00:04 17707 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.67 2026-07-12T22:00:04 17708 APV7381400 2025-05-03T00:00:00 2025 4 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 288500.0 2026-07-12T22:00:04 17709 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 194.7 2026-07-12T22:00:04 17710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.59 2026-07-12T22:00:04 17711 APV7385255 2025-05-09T00:00:00 2025 4 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 4192.5 2026-07-12T22:00:04 17712 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1031.91 2026-07-12T22:00:04 17713 APV7392118 2025-05-20T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 10466.37 2026-07-12T22:00:04 17714 APV7379340 2025-05-01T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 17715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 553.27 2026-07-12T22:00:04 17716 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 1216.2 2026-07-12T22:00:04 17717 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.2 2026-07-12T22:00:04 17718 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 233.64 2026-07-12T22:00:04 17719 HCM7389720 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 18.47 2026-07-12T22:00:04 17720 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22127.16 2026-07-12T22:00:04 17721 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 39747.12 2026-07-12T22:00:04 17722 0007411225 2025-06-01T00:00:00 2025 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.64 2026-07-12T22:00:04 17723 HCM7411293 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 17724 APV7383456 2025-05-06T00:00:00 2025 4 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 540.0 2026-07-12T22:00:04 17725 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 6.0 2026-07-12T22:00:04 17726 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 17727 HCM7361065 2025-04-09T00:00:00 2025 4 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 618.11 2026-07-12T22:00:04 17728 APV7362998 2025-04-07T00:00:00 2025 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 72.99 2026-07-12T22:00:04 17729 0007378831 2025-05-01T00:00:00 2025 4 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 -81.08 2026-07-12T22:00:04 17730 0007373363 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 17731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327306 MARGARET JO GRIFFIN 342.02 2026-07-12T22:00:04 17732 HCM7399233 2025-06-04T00:00:00 2025 4 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 295.7 2026-07-12T22:00:04 17733 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 352.6 2026-07-12T22:00:04 17734 HCM7389783 2025-05-21T00:00:00 2025 4 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 194.94 2026-07-12T22:00:04 17735 0007358059 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.48 2026-07-12T22:00:04 17736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 438.59 2026-07-12T22:00:04 17737 APV7364794 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 4209.38 2026-07-12T22:00:04 17738 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000056903 MERIDIAN HEALTH SERVICES CORP 106617.0 2026-07-12T22:00:04 17739 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 25483.02 2026-07-12T22:00:04 17740 HCM7361127 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.01 2026-07-12T22:00:04 17741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 603.57 2026-07-12T22:00:04 17742 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3553.79 2026-07-12T22:00:04 17743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1537.29 2026-07-12T22:00:04 17744 0007396560 2025-05-28T00:00:00 2025 4 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 56.83 2026-07-12T22:00:04 17745 APV7411551 2025-06-13T00:00:00 2025 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 17746 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 17747 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 207297.9 2026-07-12T22:00:04 17748 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.24 2026-07-12T22:00:04 17749 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 237.45 2026-07-12T22:00:04 17750 0007384945 2025-05-09T00:00:00 2025 4 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 -36.19 2026-07-12T22:00:04 17751 0007411225 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1023.47 2026-07-12T22:00:04 17752 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1247.38 2026-07-12T22:00:04 17753 APV7360606 2025-04-02T00:00:00 2025 4 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 193.45 2026-07-12T22:00:04 17754 HCM7361060 2025-04-09T00:00:00 2025 4 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 57.27 2026-07-12T22:00:04 17755 0007412237 2025-06-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 17756 HCM7371034 2025-04-23T00:00:00 2025 4 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 917.45 2026-07-12T22:00:04 17757 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 236.0 2026-07-12T22:00:04 17758 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371222 REGINA PEARSON 311.52 2026-07-12T22:00:04 17759 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 17760 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 11102.74 2026-07-12T22:00:04 17761 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 17762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 502.98 2026-07-12T22:00:04 17763 0007412237 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 17764 APV7363011 2025-04-07T00:00:00 2025 4 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 0000434590 MES I ACQUISITION INC 54.14 2026-07-12T22:00:04 17765 0007419439 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 -1850.0 2026-07-12T22:00:04 17766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 583.45 2026-07-12T22:00:04 17767 HCM7380224 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 428.32 2026-07-12T22:00:04 17768 0007409220 2025-06-11T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 207.69 2026-07-12T22:00:04 17769 APV7430803 2025-06-24T00:00:00 2025 4 580112 Adoption Support - Need 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 1081.16 2026-07-12T22:00:04 17770 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6300.0 2026-07-12T22:00:04 17771 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-07-12T22:00:04 17772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 619.15 2026-07-12T22:00:04 17773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.95 2026-07-12T22:00:04 17774 HCM7399190 2025-06-04T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 17775 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 17776 0007372270 2025-04-22T00:00:00 2025 4 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 5013.38 2026-07-12T22:00:04 17777 APV7376379 2025-04-28T00:00:00 2025 4 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 2074.24 2026-07-12T22:00:04 17778 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -8502.98 2026-07-12T22:00:04 17779 0007360379 2025-04-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1640673.93 2026-07-12T22:00:04 17780 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12186.0 2026-07-12T22:00:04 17781 APV7382607 2025-05-06T00:00:00 2025 4 547030 SpOp-Refrigeration 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 1.88 2026-07-12T22:00:04 17782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 80.48 2026-07-12T22:00:04 17783 HCM7399257 2025-06-04T00:00:00 2025 4 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 8457.4 2026-07-12T22:00:04 17784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 60.36 2026-07-12T22:00:04 17785 HCM7399249 2025-06-04T00:00:00 2025 4 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 17.49 2026-07-12T22:00:04 17786 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 412.44 2026-07-12T22:00:04 17787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373441 MICHAEL ELDER 339.61 2026-07-12T22:00:04 17788 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3480.77 2026-07-12T22:00:04 17789 HCM7361065 2025-04-09T00:00:00 2025 4 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 14.14 2026-07-12T22:00:04 17790 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 11294.63 2026-07-12T22:00:04 17791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328851 LAURIE KINDLEY 448.45 2026-07-12T22:00:04 17792 APV7359625 2025-04-02T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054626 LOOGOOTEE CITY OF 203887.46 2026-07-12T22:00:04 17793 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 100.6 2026-07-12T22:00:04 17794 APV7367408 2025-04-14T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412453 CLOUD DEFENSIVE LLC 12500.0 2026-07-12T22:00:04 17795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.17 2026-07-12T22:00:04 17796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1112.58 2026-07-12T22:00:04 17797 0007372270 2025-04-22T00:00:00 2025 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2706.69 2026-07-12T22:00:04 17798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1005.95 2026-07-12T22:00:04 17799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 201.19 2026-07-12T22:00:04 17800 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 315.88 2026-07-12T22:00:04 17801 0007361774 2025-04-04T00:00:00 2025 4 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 60.25 2026-07-12T22:00:04 17802 APV7409564 2025-06-11T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 256.27 2026-07-12T22:00:04 17803 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 484.41 2026-07-12T22:00:04 17804 APV7413759 2025-06-17T00:00:00 2025 4 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 87021.09 2026-07-12T22:00:04 17805 APV7395875 2025-05-22T00:00:00 2025 4 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 470.78 2026-07-12T22:00:04 17806 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 72.0 2026-07-12T22:00:04 17807 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 4530.61 2026-07-12T22:00:04 17808 HCM7399257 2025-06-04T00:00:00 2025 4 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 5261.6 2026-07-12T22:00:04 17809 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 17810 0007379197 2025-05-01T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2599.7 2026-07-12T22:00:04 17811 0007372346 2025-04-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.23 2026-07-12T22:00:04 17812 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2508.06 2026-07-12T22:00:04 17813 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 17814 APV7387864 2025-05-14T00:00:00 2025 4 543010 Fac Main -Building Main 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 526.62 2026-07-12T22:00:04 17815 0007410201 2025-06-12T00:00:00 2025 4 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 47.57 2026-07-12T22:00:04 17816 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 17817 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 9800.75 2026-07-12T22:00:04 17818 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 25123.25 2026-07-12T22:00:04 17819 APV7413759 2025-06-17T00:00:00 2025 4 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 4500.0 2026-07-12T22:00:04 17820 APV7413759 2025-06-17T00:00:00 2025 4 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 158588.1 2026-07-12T22:00:04 17821 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 490.27 2026-07-12T22:00:04 17822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 402.38 2026-07-12T22:00:04 17823 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal 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 16661.7 2026-07-12T22:00:04 17824 ARD7365013 2025-04-09T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -142385.54 2026-07-12T22:00:04 17825 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 17826 0007411225 2025-06-01T00:00:00 2025 4 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 127.32 2026-07-12T22:00:04 17827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 915.09 2026-07-12T22:00:04 17828 APV7389938 2025-05-16T00:00:00 2025 4 520204 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 390.53 2026-07-12T22:00:04 17829 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 17830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 382.26 2026-07-12T22:00:04 17831 HCM7380210 2025-05-07T00:00:00 2025 4 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 19822.08 2026-07-12T22:00:04 17832 0007411225 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.99 2026-07-12T22:00:04 17833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 700.14 2026-07-12T22:00:04 17834 HCM7371044 2025-04-23T00:00:00 2025 4 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 27.35 2026-07-12T22:00:04 17835 HCM7380224 2025-05-07T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 854.75 2026-07-12T22:00:04 17836 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 54.0 2026-07-12T22:00:04 17837 APV7405765 2025-06-05T00:00:00 2025 4 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 10560.95 2026-07-12T22:00:04 17838 HCM7370984 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.57 2026-07-12T22:00:04 17839 HCM7399233 2025-06-04T00:00:00 2025 4 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 434.23 2026-07-12T22:00:04 17840 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 292.05 2026-07-12T22:00:04 17841 0007409275 2025-06-11T00:00:00 2025 4 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 410467.68 2026-07-12T22:00:04 17842 HCM7411318 2025-06-18T00:00:00 2025 4 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 11.27 2026-07-12T22:00:04 17843 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-07-12T22:00:04 17844 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1245.71 2026-07-12T22:00:04 17845 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 350.46 2026-07-12T22:00:04 17846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1464.92 2026-07-12T22:00:04 17847 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 17848 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 815.22 2026-07-12T22:00:04 17849 HCM7411299 2025-06-18T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.44 2026-07-12T22:00:04 17850 APV7360606 2025-04-02T00:00:00 2025 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 84.42 2026-07-12T22:00:04 17851 0007385766 2025-05-01T00:00:00 2025 4 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 7.04 2026-07-12T22:00:04 17852 APV7392241 2025-05-20T00:00:00 2025 4 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 3850.67 2026-07-12T22:00:04 17853 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 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 0.69 2026-07-12T22:00:04 17854 0007412237 2025-06-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 17855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 219.3 2026-07-12T22:00:04 17856 0007411225 2025-06-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 17857 HCM7361065 2025-04-09T00:00:00 2025 4 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 66.52 2026-07-12T22:00:04 17858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2439.0 2026-07-12T22:00:04 17859 0007411225 2025-06-01T00:00:00 2025 4 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 5216.24 2026-07-12T22:00:04 17860 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 17861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 419.69 2026-07-12T22:00:04 17862 HCM7361090 2025-04-09T00:00:00 2025 4 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 16.04 2026-07-12T22:00:04 17863 APV7378057 2025-04-30T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 25.0 2026-07-12T22:00:04 17864 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12004.0 2026-07-12T22:00:04 17865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 627.11 2026-07-12T22:00:04 17866 APV7378101 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 400 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 21666.0 2026-07-12T22:00:04 17867 0007365357 2025-04-01T00:00:00 2025 4 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 50.42 2026-07-12T22:00:04 17868 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 73.49 2026-07-12T22:00:04 17869 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 1625.0 2026-07-12T22:00:04 17870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.3 2026-07-12T22:00:04 17871 APV7429354 2025-06-23T00:00:00 2025 4 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 419.69 2026-07-12T22:00:04 17872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 1001.12 2026-07-12T22:00:04 17873 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 233.64 2026-07-12T22:00:04 17874 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 17875 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 17876 0007378857 2025-05-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21885.61 2026-07-12T22:00:04 17877 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 17878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1427.04 2026-07-12T22:00:04 17879 APV7403905 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 40000.0 2026-07-12T22:00:04 17880 APV7391329 2025-05-19T00:00:00 2025 4 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000429276 ANTHONY SPELDE 2400.0 2026-07-12T22:00:04 17881 APV7395875 2025-05-22T00:00:00 2025 4 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 365.07 2026-07-12T22:00:04 17882 HCM7360999 2025-04-09T00:00:00 2025 4 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 12769.02 2026-07-12T22:00:04 17883 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 17884 0007399669 2025-06-02T00:00:00 2025 4 595540 OutoSt Travel - Airfare 40 Secretary Of State Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 342.02 2026-07-12T22:00:04 17886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 201.19 2026-07-12T22:00:04 17887 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 12123.29 2026-07-12T22:00:04 17888 0007384028 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 336.6 2026-07-12T22:00:04 17889 HCM7380226 2025-05-07T00:00:00 2025 4 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 1589.3 2026-07-12T22:00:04 17890 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064527 MARTIN COUNTY 2460.52 2026-07-12T22:00:04 17891 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 128555.82 2026-07-12T22:00:04 17892 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 700.92 2026-07-12T22:00:04 17893 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 838.6 2026-07-12T22:00:04 17894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 689.43 2026-07-12T22:00:04 17895 0007396452 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 17896 0007362608 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -115822.78 2026-07-12T22:00:04 17897 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 287.1 2026-07-12T22:00:04 17898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 170.07 2026-07-12T22:00:04 17899 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 365.06 2026-07-12T22:00:04 17900 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 793.41 2026-07-12T22:00:04 17901 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - 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BROWN INC 174.0 2026-07-12T22:00:04 17920 HCM7389748 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 17921 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1969.95 2026-07-12T22:00:04 17922 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 17923 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 375.62 2026-07-12T22:00:04 17924 APV7363018 2025-04-07T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 894.0 2026-07-12T22:00:04 17925 0007396464 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.94 2026-07-12T22:00:04 17926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 219.29 2026-07-12T22:00:04 17927 0007428871 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 17928 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 17929 HCM7380218 2025-05-07T00:00:00 2025 4 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 11.9 2026-07-12T22:00:04 17930 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 17931 0007357175 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 211.56 2026-07-12T22:00:04 17932 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 17933 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 442.62 2026-07-12T22:00:04 17934 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 506.02 2026-07-12T22:00:04 17935 EXV7405184 2025-06-03T00:00:00 2025 4 595110 InState Travel - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11815.09 2026-07-12T22:00:04 17947 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 23931.25 2026-07-12T22:00:04 17948 0007374379 2025-04-24T00:00:00 2025 4 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 9773.98 2026-07-12T22:00:04 17949 APV7372719 2025-04-22T00:00:00 2025 4 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 24767.96 2026-07-12T22:00:04 17950 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1875.5 2026-07-12T22:00:04 17951 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 549.45 2026-07-12T22:00:04 17952 APV7390951 2025-05-19T00:00:00 2025 4 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 23468.9 2026-07-12T22:00:04 17953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 523.09 2026-07-12T22:00:04 17954 0007368958 2025-04-16T00:00:00 2025 4 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 8611.29 2026-07-12T22:00:04 17955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 301.79 2026-07-12T22:00:04 17956 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-07-12T22:00:04 17957 APV7405765 2025-06-05T00:00:00 2025 4 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 815878.92 2026-07-12T22:00:04 17958 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 827.48 2026-07-12T22:00:04 17959 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. -180.0 2026-07-12T22:00:04 17960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 100.6 2026-07-12T22:00:04 17961 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 339.2 2026-07-12T22:00:04 17962 HCM7399240 2025-06-04T00:00:00 2025 4 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 684.22 2026-07-12T22:00:04 17963 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 17964 0007413292 2025-06-17T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 17965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 315.67 2026-07-12T22:00:04 17966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 382.26 2026-07-12T22:00:04 17967 HCM7371052 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 5.77 2026-07-12T22:00:04 17968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 333.97 2026-07-12T22:00:04 17969 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 292.05 2026-07-12T22:00:04 17970 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.79 2026-07-12T22:00:04 17971 APV7408640 2025-06-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077446 CENTER WORKFORCE INNOVATIONS 0.0 2026-07-12T22:00:04 17972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 219.3 2026-07-12T22:00:04 17973 0007407328 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-07-12T22:00:04 17974 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1226.61 2026-07-12T22:00:04 17975 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 17976 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 17977 HCM7411318 2025-06-18T00:00:00 2025 4 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 486.42 2026-07-12T22:00:04 17978 0007381203 2025-05-05T00:00:00 2025 4 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 48.0 2026-07-12T22:00:04 17979 APV7405685 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 12874.12 2026-07-12T22:00:04 17980 0007358675 2025-04-01T00:00:00 2025 4 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 13.0 2026-07-12T22:00:04 17981 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 6543.92 2026-07-12T22:00:04 17982 HCM7411299 2025-06-18T00:00:00 2025 4 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 3248.64 2026-07-12T22:00:04 17983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 1287.61 2026-07-12T22:00:04 17984 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 923.67 2026-07-12T22:00:04 17985 APV7374734 2025-04-24T00:00:00 2025 4 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 23460.02 2026-07-12T22:00:04 17986 HCM7371027 2025-04-23T00:00:00 2025 4 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 107.34 2026-07-12T22:00:04 17987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 663.93 2026-07-12T22:00:04 17988 APV7395875 2025-05-22T00:00:00 2025 4 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 1984.0 2026-07-12T22:00:04 17989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 201.19 2026-07-12T22:00:04 17990 0007380312 2025-05-02T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 17991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 808.0 2026-07-12T22:00:04 17992 HCM7380218 2025-05-07T00:00:00 2025 4 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 25.96 2026-07-12T22:00:04 17993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 201.19 2026-07-12T22:00:04 17994 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 17995 0007359602 2025-04-02T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17996 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 17997 APV7371582 2025-04-21T00:00:00 2025 4 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 2665.37 2026-07-12T22:00:04 17998 0007403266 2025-06-08T00:00:00 2025 4 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 8901.39 2026-07-12T22:00:04 17999 APV7413759 2025-06-17T00:00:00 2025 4 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 5785.42 2026-07-12T22:00:04 18000 APV7382732 2025-05-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 55013.4 2026-07-12T22:00:04 18001 APV7395875 2025-05-22T00:00:00 2025 4 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 808.01 2026-07-12T22:00:04 18002 0007413260 2025-06-17T00:00:00 2025 4 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 195.85 2026-07-12T22:00:04 18003 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 194.7 2026-07-12T22:00:04 18004 APV7384383 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 65652.35 2026-07-12T22:00:04 18005 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 18006 0007412237 2025-06-01T00:00:00 2025 4 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 1.27 2026-07-12T22:00:04 18007 HCM7411293 2025-06-18T00:00:00 2025 4 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 19.84 2026-07-12T22:00:04 18008 0007389587 2025-05-16T00:00:00 2025 4 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 -4.04 2026-07-12T22:00:04 18009 HCM7361090 2025-04-09T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 18010 HCM7371035 2025-04-23T00:00:00 2025 4 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 17.75 2026-07-12T22:00:04 18011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 140.83 2026-07-12T22:00:04 18012 0007411225 2025-06-01T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 18013 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 18014 HCM7360992 2025-04-09T00:00:00 2025 4 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 17.83 2026-07-12T22:00:04 18015 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -132913.34 2026-07-12T22:00:04 18016 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 18017 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.99 2026-07-12T22:00:04 18018 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 155.76 2026-07-12T22:00:04 18019 0007384128 2025-05-08T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 83.36 2026-07-12T22:00:04 18020 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 186738.17 2026-07-12T22:00:04 18021 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 18022 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 365.06 2026-07-12T22:00:04 18023 EXV7375030 2025-04-21T00:00:00 2025 4 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 69.82 2026-07-12T22:00:04 18024 HCM7370977 2025-04-23T00:00:00 2025 4 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 296.2 2026-07-12T22:00:04 18025 0007371184 2025-04-21T00:00:00 2025 4 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 -30.45 2026-07-12T22:00:04 18026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 858.48 2026-07-12T22:00:04 18027 0007419240 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 18028 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 6555.92 2026-07-12T22:00:04 18029 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-07-12T22:00:04 18030 0007399575 2025-06-02T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -367.64 2026-07-12T22:00:04 18031 0007380048 2025-05-01T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.52 2026-07-12T22:00:04 18032 0007401679 2025-06-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.08 2026-07-12T22:00:04 18033 EXV7369608 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.07 2026-07-12T22:00:04 18034 APV7394224 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 18035 EXV7369655 2025-04-01T00:00:00 2025 4 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 School Safely National Activities General Ledger Entry 91.0 2026-07-12T22:00:04 18036 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 423.67 2026-07-12T22:00:04 18037 APV7386998 2025-05-13T00:00:00 2025 4 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 59980.0 2026-07-12T22:00:04 18038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 402.38 2026-07-12T22:00:04 18039 0007369029 2025-04-16T00:00:00 2025 4 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 18040 0007357089 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom 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 -0.1 2026-07-12T22:00:04 18041 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 18042 0007403282 2025-06-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 109.15 2026-07-12T22:00:04 18043 APV7412543 2025-06-16T00:00:00 2025 4 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 -265.55 2026-07-12T22:00:04 18044 0007384028 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 4269.86 2026-07-12T22:00:04 18045 0007364565 2025-04-01T00:00:00 2025 4 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 3924.68 2026-07-12T22:00:04 18046 APV7365768 2025-04-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 5336.8 2026-07-12T22:00:04 18047 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 18048 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 18049 APV7394315 2025-05-22T00:00:00 2025 4 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 12962.81 2026-07-12T22:00:04 18050 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 18051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 623.04 2026-07-12T22:00:04 18052 EXV7400403 2025-05-30T00:00:00 2025 4 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 57.95 2026-07-12T22:00:04 18053 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 97.35 2026-07-12T22:00:04 18054 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 212.23 2026-07-12T22:00:04 18055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 201.19 2026-07-12T22:00:04 18056 0007376114 2025-05-01T00:00:00 2025 4 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 3.92 2026-07-12T22:00:04 18057 0007387593 2025-05-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73961.85 2026-07-12T22:00:04 18058 0007360378 2025-04-03T00:00:00 2025 4 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 193.99 2026-07-12T22:00:04 18059 HCM7371052 2025-04-23T00:00:00 2025 4 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 415.67 2026-07-12T22:00:04 18060 0007429135 2025-06-23T00:00:00 2025 4 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 6535.46 2026-07-12T22:00:04 18061 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078191 EVERWISE CREDIT UNION 99.0 2026-07-12T22:00:04 18062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 402.38 2026-07-12T22:00:04 18063 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 928.48 2026-07-12T22:00:04 18064 HCM7411310 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.57 2026-07-12T22:00:04 18065 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 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 11031.03 2026-07-12T22:00:04 18066 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 18067 APV7413759 2025-06-17T00:00:00 2025 4 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 31496.98 2026-07-12T22:00:04 18068 APV7407700 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV -3199.37 2026-07-12T22:00:04 18069 APV7358960 2025-04-01T00:00:00 2025 4 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 159525.32 2026-07-12T22:00:04 18070 0007390568 2025-05-19T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 18071 0007407328 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-07-12T22:00:04 18072 0007380063 2025-05-08T00:00:00 2025 4 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 128.4 2026-07-12T22:00:04 18073 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 6888.94 2026-07-12T22:00:04 18074 HCM7411291 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.61 2026-07-12T22:00:04 18075 0007404577 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 18076 0007385780 2025-05-12T00:00:00 2025 4 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 -21.52 2026-07-12T22:00:04 18077 0007432055 2025-06-26T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1570.67 2026-07-12T22:00:04 18078 0007405412 2025-06-05T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18079 0007398296 2025-05-29T00:00:00 2025 4 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 226.49 2026-07-12T22:00:04 18080 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 52628.7 2026-07-12T22:00:04 18081 APV7395875 2025-05-22T00:00:00 2025 4 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 367.59 2026-07-12T22:00:04 18082 0007380125 2025-05-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5282.36 2026-07-12T22:00:04 18083 APV7393314 2025-05-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 280.36 2026-07-12T22:00:04 18084 HCM7361065 2025-04-09T00:00:00 2025 4 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 63.95 2026-07-12T22:00:04 18085 0007376084 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3616.6 2026-07-12T22:00:04 18086 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 18087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 362.14 2026-07-12T22:00:04 18088 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-07-12T22:00:04 18089 APV7380576 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 18090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 362.14 2026-07-12T22:00:04 18091 HCM7360992 2025-04-09T00:00:00 2025 4 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 7.29 2026-07-12T22:00:04 18092 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 61.68 2026-07-12T22:00:04 18093 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1369.27 2026-07-12T22:00:04 18094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1490.01 2026-07-12T22:00:04 18095 APV7373650 2025-04-23T00:00:00 2025 4 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 502.98 2026-07-12T22:00:04 18096 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 18097 0007375278 2025-04-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 18098 APV7399943 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3803.13 2026-07-12T22:00:04 18099 APV7379478 2025-05-01T00:00:00 2025 4 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 2048.61 2026-07-12T22:00:04 18100 APV7413759 2025-06-17T00:00:00 2025 4 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 101138.06 2026-07-12T22:00:04 18101 HCM7371083 2025-04-23T00:00:00 2025 4 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 441.75 2026-07-12T22:00:04 18102 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 18103 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319955 NATASHA HAMILTON 1959.85 2026-07-12T22:00:04 18104 0007380293 2025-05-01T00:00:00 2025 4 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 71.29 2026-07-12T22:00:04 18105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 603.57 2026-07-12T22:00:04 18106 0007393913 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 18107 APV7373650 2025-04-23T00:00:00 2025 4 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 1086.43 2026-07-12T22:00:04 18108 0007412219 2025-06-01T00:00:00 2025 4 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 1756.75 2026-07-12T22:00:04 18109 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 18110 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 18111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1405.51 2026-07-12T22:00:04 18112 0007378764 2025-04-30T00:00:00 2025 4 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 785.52 2026-07-12T22:00:04 18113 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 18114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 744.4 2026-07-12T22:00:04 18115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 201.19 2026-07-12T22:00:04 18116 0007412237 2025-06-01T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 18117 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386949 PATRICIA BURTON 292.05 2026-07-12T22:00:04 18118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 972.96 2026-07-12T22:00:04 18119 EXV7409815 2025-06-01T00:00:00 2025 4 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 General Ledger Entry 273.37 2026-07-12T22:00:04 18120 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1365.24 2026-07-12T22:00:04 18121 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 18122 0007401679 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-07-12T22:00:04 18123 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 18124 0007393966 2025-05-22T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 18125 HCM7411293 2025-06-18T00:00:00 2025 4 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 2501.45 2026-07-12T22:00:04 18126 APV7371512 2025-04-21T00:00:00 2025 4 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 54162.24 2026-07-12T22:00:04 18127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342128 DESEREE TROY 292.05 2026-07-12T22:00:04 18128 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 24118.76 2026-07-12T22:00:04 18129 APV7369271 2025-04-16T00:00:00 2025 4 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 48961.25 2026-07-12T22:00:04 18130 0007375279 2025-04-25T00:00:00 2025 4 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 3.55 2026-07-12T22:00:04 18131 0007393976 2025-05-22T00:00:00 2025 4 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 34.46 2026-07-12T22:00:04 18132 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-07-12T22:00:04 18133 HCM7380158 2025-05-07T00:00:00 2025 4 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 21.88 2026-07-12T22:00:04 18134 0007412237 2025-06-01T00:00:00 2025 4 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 18135 APV7360606 2025-04-02T00:00:00 2025 4 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 88.44 2026-07-12T22:00:04 18136 0007382365 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46103.9 2026-07-12T22:00:04 18137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 281.67 2026-07-12T22:00:04 18138 APV7391243 2025-05-19T00:00:00 2025 4 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 4957.75 2026-07-12T22:00:04 18139 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 18140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1804.67 2026-07-12T22:00:04 18141 0007372270 2025-04-22T00:00:00 2025 4 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 5126.92 2026-07-12T22:00:04 18142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 402.38 2026-07-12T22:00:04 18143 0007431214 2025-06-25T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.85 2026-07-12T22:00:04 18144 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 38.73 2026-07-12T22:00:04 18145 0007374346 2025-04-24T00:00:00 2025 4 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 -10.92 2026-07-12T22:00:04 18146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 402.38 2026-07-12T22:00:04 18147 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 429.44 2026-07-12T22:00:04 18148 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 442.62 2026-07-12T22:00:04 18149 HCM7389735 2025-05-21T00:00:00 2025 4 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 93.24 2026-07-12T22:00:04 18150 APV7399985 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 18151 APV7413567 2025-06-17T00:00:00 2025 4 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 3237.83 2026-07-12T22:00:04 18152 HCM7370977 2025-04-23T00:00:00 2025 4 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 21.02 2026-07-12T22:00:04 18153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 543.21 2026-07-12T22:00:04 18154 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 19303.1 2026-07-12T22:00:04 18155 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 18156 0007429649 2025-06-30T00:00:00 2025 4 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 7713.06 2026-07-12T22:00:04 18157 0007368969 2025-04-16T00:00:00 2025 4 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 415782.28 2026-07-12T22:00:04 18158 APV7372610 2025-04-22T00:00:00 2025 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 54.36 2026-07-12T22:00:04 18159 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 4233.88 2026-07-12T22:00:04 18160 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 362.14 2026-07-12T22:00:04 18161 APV7383569 2025-05-07T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 224088.79 2026-07-12T22:00:04 18162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 471.59 2026-07-12T22:00:04 18163 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 38317.07 2026-07-12T22:00:04 18164 0007396464 2025-05-28T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 18165 0007372270 2025-04-22T00:00:00 2025 4 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 376.59 2026-07-12T22:00:04 18166 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 22814.0 2026-07-12T22:00:04 18167 0007358675 2025-04-01T00:00:00 2025 4 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 85.41 2026-07-12T22:00:04 18168 HCM7370984 2025-04-23T00:00:00 2025 4 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 1095.61 2026-07-12T22:00:04 18169 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 350.46 2026-07-12T22:00:04 18170 HCM7411310 2025-06-18T00:00:00 2025 4 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 17.33 2026-07-12T22:00:04 18171 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -1.42 2026-07-12T22:00:04 18172 HCM7399249 2025-06-04T00:00:00 2025 4 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 66.05 2026-07-12T22:00:04 18173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 843.59 2026-07-12T22:00:04 18174 0007412219 2025-06-01T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -4.62 2026-07-12T22:00:04 18175 0007372270 2025-04-22T00:00:00 2025 4 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 English Language Acquisition State Grants General Ledger Entry 364.66 2026-07-12T22:00:04 18176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 201.19 2026-07-12T22:00:04 18177 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 930.3 2026-07-12T22:00:04 18178 APV7383319 2025-05-07T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 34668.0 2026-07-12T22:00:04 18179 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 201.19 2026-07-12T22:00:04 18180 EXV7410971 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 259.32 2026-07-12T22:00:04 18181 APV7412753 2025-06-16T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 234.36 2026-07-12T22:00:04 18182 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 389.4 2026-07-12T22:00:04 18183 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 18184 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1622.05 2026-07-12T22:00:04 18185 APV7373650 2025-04-23T00:00:00 2025 4 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 452.68 2026-07-12T22:00:04 18186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 419.88 2026-07-12T22:00:04 18187 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 214.17 2026-07-12T22:00:04 18188 0007404600 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18189 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 973.5 2026-07-12T22:00:04 18190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 528.53 2026-07-12T22:00:04 18191 APV7368391 2025-04-15T00:00:00 2025 4 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. 26825.4 2026-07-12T22:00:04 18192 HCM7399240 2025-06-04T00:00:00 2025 4 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 121.36 2026-07-12T22:00:04 18193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 700.14 2026-07-12T22:00:04 18194 HCM7411301 2025-06-18T00:00:00 2025 4 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 95325.02 2026-07-12T22:00:04 18195 0007396524 2025-05-28T00:00:00 2025 4 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 6.7 2026-07-12T22:00:04 18196 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 603.57 2026-07-12T22:00:04 18197 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1315.59 2026-07-12T22:00:04 18198 HCM7411300 2025-06-18T00:00:00 2025 4 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 15377.25 2026-07-12T22:00:04 18199 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 18200 HCM7371027 2025-04-23T00:00:00 2025 4 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 6350.61 2026-07-12T22:00:04 18201 0007411225 2025-06-01T00:00:00 2025 4 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 15.11 2026-07-12T22:00:04 18202 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 18203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 297.56 2026-07-12T22:00:04 18204 HCM7380218 2025-05-07T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 18205 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.52 2026-07-12T22:00:04 18206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261439 CELESTE SCOTT-SMITH 1166.91 2026-07-12T22:00:04 18207 0007357189 2025-04-08T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.23 2026-07-12T22:00:04 18208 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 18209 0007389623 2025-05-16T00:00:00 2025 4 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 93.44 2026-07-12T22:00:04 18210 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072363 CENTERVILLE-ABINGTON COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 18211 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 7755.24 2026-07-12T22:00:04 18212 HCM7380198 2025-05-07T00:00:00 2025 4 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 57.27 2026-07-12T22:00:04 18213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 402.38 2026-07-12T22:00:04 18214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 482.05 2026-07-12T22:00:04 18215 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 18216 0007401679 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 39.6 2026-07-12T22:00:04 18217 0007429143 2025-06-23T00:00:00 2025 4 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 17.6 2026-07-12T22:00:04 18218 0007393910 2025-05-21T00:00:00 2025 4 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 33.15 2026-07-12T22:00:04 18219 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 91603.15 2026-07-12T22:00:04 18220 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 593.45 2026-07-12T22:00:04 18221 HCM7371027 2025-04-23T00:00:00 2025 4 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 476.84 2026-07-12T22:00:04 18222 APV7387864 2025-05-14T00:00:00 2025 4 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 121.7 2026-07-12T22:00:04 18223 0007416000 2025-06-18T00:00:00 2025 4 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 1133.2 2026-07-12T22:00:04 18224 0007386783 2025-05-13T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -3283.21 2026-07-12T22:00:04 18225 0007393913 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 18226 0007411225 2025-06-01T00:00:00 2025 4 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 19.16 2026-07-12T22:00:04 18227 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 18228 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 2761.08 2026-07-12T22:00:04 18229 HCM7399250 2025-06-04T00:00:00 2025 4 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 399.73 2026-07-12T22:00:04 18230 0007412219 2025-06-01T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 18231 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-12T22:00:04 18232 APV7393314 2025-05-21T00:00:00 2025 4 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. 18157.37 2026-07-12T22:00:04 18233 0007366235 2025-04-11T00:00:00 2025 4 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 24.18 2026-07-12T22:00:04 18234 0007431889 2025-06-26T00:00:00 2025 4 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 2.4 2026-07-12T22:00:04 18235 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 259982.9 2026-07-12T22:00:04 18236 HCM7411298 2025-06-18T00:00:00 2025 4 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 833.32 2026-07-12T22:00:04 18237 APV7377266 2025-04-29T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 18905.92 2026-07-12T22:00:04 18238 HCM7389752 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 56.24 2026-07-12T22:00:04 18239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 382.26 2026-07-12T22:00:04 18240 EXV7406997 2025-06-04T00:00:00 2025 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.49 2026-07-12T22:00:04 18241 APV7412343 2025-06-16T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 235641.82 2026-07-12T22:00:04 18242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 528.53 2026-07-12T22:00:04 18243 0007385766 2025-05-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 18244 0007401684 2025-06-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.04 2026-07-12T22:00:04 18245 APV7394909 2025-05-23T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1418.3 2026-07-12T22:00:04 18246 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 18247 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 18248 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4518.4 2026-07-12T22:00:04 18249 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 14.21 2026-07-12T22:00:04 18250 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 16.75 2026-07-12T22:00:04 18251 0007358393 2025-04-08T00:00:00 2025 4 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 74.04 2026-07-12T22:00:04 18252 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 19117.03 2026-07-12T22:00:04 18253 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 18254 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 486.75 2026-07-12T22:00:04 18255 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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 3471.5 2026-07-12T22:00:04 18256 0007365353 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-07-12T22:00:04 18257 HCM7370984 2025-04-23T00:00:00 2025 4 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 510.17 2026-07-12T22:00:04 18258 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.6 2026-07-12T22:00:04 18259 APV7396905 2025-05-27T00:00:00 2025 4 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 25680.0 2026-07-12T22:00:04 18260 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 18261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 60.35 2026-07-12T22:00:04 18262 APV7384441 2025-05-08T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 2400.0 2026-07-12T22:00:04 18263 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 18264 0007412237 2025-06-01T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 18265 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 18266 0007401679 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.6 2026-07-12T22:00:04 18267 APV7382607 2025-05-06T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 33.36 2026-07-12T22:00:04 18268 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 18269 0007399304 2025-05-31T00:00:00 2025 4 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 11.05 2026-07-12T22:00:04 18270 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.6 2026-07-12T22:00:04 18271 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 525.69 2026-07-12T22:00:04 18272 HCM7380223 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 18273 0007358436 2025-04-01T00:00:00 2025 4 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 434283.15 2026-07-12T22:00:04 18274 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 377.23 2026-07-12T22:00:04 18275 0007379191 2025-05-08T00:00:00 2025 4 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 1557.67 2026-07-12T22:00:04 18276 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 24025.86 2026-07-12T22:00:04 18277 APV7371198 2025-04-21T00:00:00 2025 4 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 117986.29 2026-07-12T22:00:04 18278 0007372270 2025-04-22T00:00:00 2025 4 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 3753.99 2026-07-12T22:00:04 18279 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 18280 0007412237 2025-06-01T00:00:00 2025 4 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 179.09 2026-07-12T22:00:04 18281 APV7369276 2025-04-16T00:00:00 2025 4 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 6787.69 2026-07-12T22:00:04 18282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2960.91 2026-07-12T22:00:04 18283 APV7382621 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 17414.16 2026-07-12T22:00:04 18284 0007365353 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.15 2026-07-12T22:00:04 18285 APV7395875 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 18286 EXV7372005 2025-04-01T00:00:00 2025 4 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 13.12 2026-07-12T22:00:04 18287 APV7383457 2025-05-07T00:00:00 2025 4 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 23.2 2026-07-12T22:00:04 18288 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 311.52 2026-07-12T22:00:04 18289 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 36464.73 2026-07-12T22:00:04 18290 APV7385255 2025-05-09T00:00:00 2025 4 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 3366.8 2026-07-12T22:00:04 18291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 441.21 2026-07-12T22:00:04 18292 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 146.03 2026-07-12T22:00:04 18293 HCM7411293 2025-06-18T00:00:00 2025 4 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 5180.5 2026-07-12T22:00:04 18294 0007383301 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.74 2026-07-12T22:00:04 18295 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 18296 0007411225 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.4 2026-07-12T22:00:04 18297 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long 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 33.26 2026-07-12T22:00:04 18298 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 873.42 2026-07-12T22:00:04 18299 HCM7371050 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.03 2026-07-12T22:00:04 18300 APV7360665 2025-04-03T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 892.87 2026-07-12T22:00:04 18301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 315.66 2026-07-12T22:00:04 18302 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.13 2026-07-12T22:00:04 18303 APV7395875 2025-05-22T00:00:00 2025 4 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 677.75 2026-07-12T22:00:04 18304 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1342.34 2026-07-12T22:00:04 18305 0007399305 2025-05-31T00:00:00 2025 4 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 22.71 2026-07-12T22:00:04 18306 APV7419745 2025-06-17T00:00:00 2025 4 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. 3197.04 2026-07-12T22:00:04 18307 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 18308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 140.83 2026-07-12T22:00:04 18309 APV7381692 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 18310 APV7382606 2025-05-05T00:00:00 2025 4 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 131.19 2026-07-12T22:00:04 18311 APV7413759 2025-06-17T00:00:00 2025 4 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 48121.89 2026-07-12T22:00:04 18312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 247.46 2026-07-12T22:00:04 18313 0007384128 2025-05-08T00:00:00 2025 4 516002 FICA - Regular 400 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 165.63 2026-07-12T22:00:04 18314 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 21363.0 2026-07-12T22:00:04 18315 0007391983 2025-05-20T00:00:00 2025 4 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 223.67 2026-07-12T22:00:04 18316 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 603.57 2026-07-12T22:00:04 18317 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 261.55 2026-07-12T22:00:04 18318 HCM7399255 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2421.71 2026-07-12T22:00:04 18319 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 18320 0007373384 2025-04-23T00:00:00 2025 4 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 1253.79 2026-07-12T22:00:04 18321 0007411225 2025-06-01T00:00:00 2025 4 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 7.1 2026-07-12T22:00:04 18322 0007413260 2025-06-17T00:00:00 2025 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 436.81 2026-07-12T22:00:04 18323 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095942 GREENFIELD-CENTRAL COMMUNITY 3560.0 2026-07-12T22:00:04 18324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 241.43 2026-07-12T22:00:04 18325 APV7393314 2025-05-21T00:00:00 2025 4 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 500.0 2026-07-12T22:00:04 18326 0007381247 2025-05-05T00:00:00 2025 4 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 93061.43 2026-07-12T22:00:04 18327 HCM7411310 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.27 2026-07-12T22:00:04 18328 HCM7370977 2025-04-23T00:00:00 2025 4 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 1730.4 2026-07-12T22:00:04 18329 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 18330 0007389623 2025-05-16T00:00:00 2025 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.97 2026-07-12T22:00:04 18331 0007364534 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.54 2026-07-12T22:00:04 18332 0007412219 2025-06-01T00:00:00 2025 4 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 4.12 2026-07-12T22:00:04 18333 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 801.77 2026-07-12T22:00:04 18334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 140.43 2026-07-12T22:00:04 18335 APV7362021 2025-04-04T00:00:00 2025 4 539048 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 2296.0 2026-07-12T22:00:04 18336 APV7419747 2025-06-19T00:00:00 2025 4 580112 Adoption Support - Need 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 43.54 2026-07-12T22:00:04 18337 APV7381683 2025-05-02T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 200.0 2026-07-12T22:00:04 18338 EXV7379887 2025-04-21T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 52.0 2026-07-12T22:00:04 18339 HCM7389752 2025-05-21T00:00:00 2025 4 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 205.5 2026-07-12T22:00:04 18340 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 302.37 2026-07-12T22:00:04 18341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 292.05 2026-07-12T22:00:04 18342 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1827.26 2026-07-12T22:00:04 18343 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 18344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 194.7 2026-07-12T22:00:04 18345 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 526.67 2026-07-12T22:00:04 18346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354688 SAMUEL WYSONG 100.59 2026-07-12T22:00:04 18347 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 895.62 2026-07-12T22:00:04 18348 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 18349 0007368940 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 -630.49 2026-07-12T22:00:04 18350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327616 WILLIAM MELVILLE 167.99 2026-07-12T22:00:04 18351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 422.49 2026-07-12T22:00:04 18352 0007431197 2025-06-25T00:00:00 2025 4 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 -975.16 2026-07-12T22:00:04 18353 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 1134.52 2026-07-12T22:00:04 18354 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 18355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 457.3 2026-07-12T22:00:04 18356 0007384868 2025-05-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 18357 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 389.4 2026-07-12T22:00:04 18358 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 6.0 2026-07-12T22:00:04 18359 HCM7380151 2025-05-07T00:00:00 2025 4 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 31.52 2026-07-12T22:00:04 18360 0007365442 2025-04-10T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 18361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 181.07 2026-07-12T22:00:04 18362 APV7429354 2025-06-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 18363 APV7366604 2025-04-11T00:00:00 2025 4 580330 Direct Support-TrainingReimb 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 0000405710 HOLT ENTERPRISES and EDUCATION LLC 16989.94 2026-07-12T22:00:04 18364 APV7373650 2025-04-23T00:00:00 2025 4 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 972.95 2026-07-12T22:00:04 18365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 942.78 2026-07-12T22:00:04 18366 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal Social Services 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 -842.31 2026-07-12T22:00:04 18367 APV7370217 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006932 NOBLE COUNTY 44827.63 2026-07-12T22:00:04 18368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 678.21 2026-07-12T22:00:04 18369 APV7368341 2025-04-15T00:00:00 2025 4 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 61239.53 2026-07-12T22:00:04 18370 0007411225 2025-06-01T00:00:00 2025 4 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 1939.83 2026-07-12T22:00:04 18371 APV7394224 2025-05-22T00:00:00 2025 4 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 1024.32 2026-07-12T22:00:04 18372 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 18373 0007412237 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.04 2026-07-12T22:00:04 18374 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 18375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 603.57 2026-07-12T22:00:04 18376 APV7386922 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT 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 28196.25 2026-07-12T22:00:04 18377 0007420330 2025-06-20T00:00:00 2025 4 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 -0.97 2026-07-12T22:00:04 18378 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 194.7 2026-07-12T22:00:04 18379 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 18380 APV7400004 2025-06-02T00:00:00 2025 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 18381 APV7398338 2025-05-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 14795.62 2026-07-12T22:00:04 18382 APV7373650 2025-04-23T00:00:00 2025 4 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 1254.21 2026-07-12T22:00:04 18383 0007404599 2025-06-04T00:00:00 2025 4 517005 Payroll 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 327.7 2026-07-12T22:00:04 18384 0007390568 2025-05-19T00:00:00 2025 4 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 1.17 2026-07-12T22:00:04 18385 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.2 2026-07-12T22:00:04 18386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 803.55 2026-07-12T22:00:04 18387 0007380048 2025-05-01T00:00:00 2025 4 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 2153.18 2026-07-12T22:00:04 18388 HCM7399183 2025-06-04T00:00:00 2025 4 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 268.58 2026-07-12T22:00:04 18389 APC7439874 2025-06-30T00:00:00 2025 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -42.31 2026-07-12T22:00:04 18390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 292.05 2026-07-12T22:00:04 18391 APV7394248 2025-05-22T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 16888.8 2026-07-12T22:00:04 18392 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-07-12T22:00:04 18393 0007382296 2025-05-06T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 879.6 2026-07-12T22:00:04 18394 APV7399993 2025-06-02T00:00:00 2025 4 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 20.84 2026-07-12T22:00:04 18395 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 19428.1 2026-07-12T22:00:04 18396 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 18397 0007416010 2025-06-18T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 18398 HCM7380226 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1195.76 2026-07-12T22:00:04 18399 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 18400 0007385766 2025-05-01T00:00:00 2025 4 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 13318.0 2026-07-12T22:00:04 18401 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 35.66 2026-07-12T22:00:04 18402 0007411225 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.59 2026-07-12T22:00:04 18403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 2726.72 2026-07-12T22:00:04 18404 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -1063114.02 2026-07-12T22:00:04 18405 APV7419794 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-07-12T22:00:04 18406 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 1946.0 2026-07-12T22:00:04 18407 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 516.81 2026-07-12T22:00:04 18408 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 18409 0007408392 2025-06-10T00:00:00 2025 4 595910 3POutState 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 -13.5 2026-07-12T22:00:04 18410 0007404599 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & 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 878.36 2026-07-12T22:00:04 18411 APV7363929 2025-04-08T00:00:00 2025 4 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000370646 APPLIED RESEARCH INSTITUTE INC 5000.0 2026-07-12T22:00:04 18412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 382.26 2026-07-12T22:00:04 18413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 573.39 2026-07-12T22:00:04 18414 APV7390951 2025-05-19T00:00:00 2025 4 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 4714.59 2026-07-12T22:00:04 18415 0007390625 2025-05-19T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 35.48 2026-07-12T22:00:04 18416 0007412283 2025-06-16T00:00:00 2025 4 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 47555.62 2026-07-12T22:00:04 18417 0007383196 2025-05-07T00:00:00 2025 4 519503 Payroll 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 5.02 2026-07-12T22:00:04 18418 0007380048 2025-05-01T00:00:00 2025 4 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 521396.26 2026-07-12T22:00:04 18419 APV7393314 2025-05-21T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 531.72 2026-07-12T22:00:04 18420 0007411225 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 18421 APV7365759 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 79155.3 2026-07-12T22:00:04 18422 0007399305 2025-05-31T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33.58 2026-07-12T22:00:04 18423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1005.95 2026-07-12T22:00:04 18424 APC7419795 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 18425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 402.38 2026-07-12T22:00:04 18426 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 5930.26 2026-07-12T22:00:04 18427 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 194.7 2026-07-12T22:00:04 18428 0007393966 2025-05-22T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 18429 HCM7399190 2025-06-04T00:00:00 2025 4 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 773.71 2026-07-12T22:00:04 18430 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8451.29 2026-07-12T22:00:04 18431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 573.39 2026-07-12T22:00:04 18432 APV7379478 2025-05-01T00:00:00 2025 4 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 35956.22 2026-07-12T22:00:04 18433 APV7395875 2025-05-22T00:00:00 2025 4 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 486.36 2026-07-12T22:00:04 18434 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 925.47 2026-07-12T22:00:04 18435 0007396545 2025-05-28T00:00:00 2025 4 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 53.09 2026-07-12T22:00:04 18436 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 406.15 2026-07-12T22:00:04 18437 APV7429354 2025-06-23T00:00:00 2025 4 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 583.45 2026-07-12T22:00:04 18438 0007427014 2025-06-23T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -338.24 2026-07-12T22:00:04 18439 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 444750.82 2026-07-12T22:00:04 18440 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 18441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1146.78 2026-07-12T22:00:04 18442 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 330.99 2026-07-12T22:00:04 18443 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2824.04 2026-07-12T22:00:04 18444 APV7396726 2025-05-28T00:00:00 2025 4 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 265.78 2026-07-12T22:00:04 18445 APV7406808 2025-06-06T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 40180.64 2026-07-12T22:00:04 18446 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1549.67 2026-07-12T22:00:04 18447 EXV7409931 2025-06-05T00:00:00 2025 4 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 13.12 2026-07-12T22:00:04 18448 0007396452 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 18449 0007404577 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 18450 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2782.24 2026-07-12T22:00:04 18451 0007419420 2025-06-19T00:00:00 2025 4 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 -33944.76 2026-07-12T22:00:04 18452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 201.19 2026-07-12T22:00:04 18453 APV7362154 2025-04-03T00:00:00 2025 4 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 22211.29 2026-07-12T22:00:04 18454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 864.52 2026-07-12T22:00:04 18455 APV7371198 2025-04-21T00:00:00 2025 4 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 143687.24 2026-07-12T22:00:04 18456 0007374346 2025-04-24T00:00:00 2025 4 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 134.77 2026-07-12T22:00:04 18457 0007387697 2025-05-14T00:00:00 2025 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 19.0 2026-07-12T22:00:04 18458 APV7388949 2025-05-15T00:00:00 2025 4 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 139097.0 2026-07-12T22:00:04 18459 HCM7361129 2025-04-09T00:00:00 2025 4 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 2501.53 2026-07-12T22:00:04 18460 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 292.05 2026-07-12T22:00:04 18461 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 3512.17 2026-07-12T22:00:04 18462 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 411.84 2026-07-12T22:00:04 18463 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 311.52 2026-07-12T22:00:04 18464 HCM7361106 2025-04-09T00:00:00 2025 4 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 20.8 2026-07-12T22:00:04 18465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 643.81 2026-07-12T22:00:04 18466 APV7394224 2025-05-22T00:00:00 2025 4 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 565.41 2026-07-12T22:00:04 18467 HCM7380223 2025-05-07T00:00:00 2025 4 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 7984.1 2026-07-12T22:00:04 18468 0007375258 2025-04-25T00:00:00 2025 4 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 54.92 2026-07-12T22:00:04 18469 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 83977.11 2026-07-12T22:00:04 18470 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000077906 PUTNAM CTY TREASURER 850.95 2026-07-12T22:00:04 18471 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1071.63 2026-07-12T22:00:04 18472 APV7430803 2025-06-24T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 18473 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 212.0 2026-07-12T22:00:04 18474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 301.79 2026-07-12T22:00:04 18475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 830.31 2026-07-12T22:00:04 18476 APV7388816 2025-05-14T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 88.27 2026-07-12T22:00:04 18477 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 195516.23 2026-07-12T22:00:04 18478 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 16296.04 2026-07-12T22:00:04 18479 APV7397664 2025-05-29T00:00:00 2025 4 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 5.51 2026-07-12T22:00:04 18480 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 260.9 2026-07-12T22:00:04 18481 0007364604 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4196.53 2026-07-12T22:00:04 18482 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 423.67 2026-07-12T22:00:04 18483 0007393085 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 18484 APV7362737 2025-04-07T00:00:00 2025 4 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 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 283333.34 2026-07-12T22:00:04 18485 0007390568 2025-05-19T00:00:00 2025 4 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 294.78 2026-07-12T22:00:04 18486 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 18487 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 18488 HCM7380198 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 61.2 2026-07-12T22:00:04 18489 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 18490 HCM7399288 2025-06-04T00:00:00 2025 4 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 20.25 2026-07-12T22:00:04 18491 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 18492 APV7371198 2025-04-21T00:00:00 2025 4 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 8871.17 2026-07-12T22:00:04 18493 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6780.2 2026-07-12T22:00:04 18494 EXV7397172 2025-05-27T00:00:00 2025 4 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 37.29 2026-07-12T22:00:04 18495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 603.57 2026-07-12T22:00:04 18496 APV7365600 2025-04-10T00:00:00 2025 4 531029 Prof Serv - IT Services 67 Ofc of Technology 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. 70000.0 2026-07-12T22:00:04 18497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 201.19 2026-07-12T22:00:04 18498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 732.55 2026-07-12T22:00:04 18499 0007385882 2025-05-12T00:00:00 2025 4 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 1.24 2026-07-12T22:00:04 18500 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 44851.84 2026-07-12T22:00:04 18501 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 18502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.48 2026-07-12T22:00:04 18503 APV7403905 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 77197.11 2026-07-12T22:00:04 18504 HCM7371050 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 840.08 2026-07-12T22:00:04 18505 APV7404794 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 18506 HCM7371049 2025-04-23T00:00:00 2025 4 518800 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 2026-07-12T22:00:04 18507 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 221.31 2026-07-12T22:00:04 18508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 516.06 2026-07-12T22:00:04 18509 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 18510 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063954 BARTHOLOMEW COUNTY 65.38 2026-07-12T22:00:04 18511 0007383228 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.27 2026-07-12T22:00:04 18512 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 116.87 2026-07-12T22:00:04 18513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 339.21 2026-07-12T22:00:04 18514 0007399333 2025-06-02T00:00:00 2025 4 516005 Payroll Medicare 400 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 -122.3 2026-07-12T22:00:04 18515 0007407328 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.16 2026-07-12T22:00:04 18516 0007388650 2025-05-15T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 18517 APV7374575 2025-04-24T00:00:00 2025 4 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 31.49 2026-07-12T22:00:04 18518 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 18519 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 18520 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 833.94 2026-07-12T22:00:04 18521 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 265.86 2026-07-12T22:00:04 18522 APV7372719 2025-04-22T00:00:00 2025 4 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 3246.31 2026-07-12T22:00:04 18523 APV7413759 2025-06-17T00:00:00 2025 4 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 9949.05 2026-07-12T22:00:04 18524 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 365.25 2026-07-12T22:00:04 18525 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 130.5 2026-07-12T22:00:04 18526 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 18527 APV7395947 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 9671.76 2026-07-12T22:00:04 18528 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 18529 HCM7380218 2025-05-07T00:00:00 2025 4 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 1809.88 2026-07-12T22:00:04 18530 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1297.08 2026-07-12T22:00:04 18531 0007405466 2025-06-04T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 18532 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 728.71 2026-07-12T22:00:04 18533 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 365.43 2026-07-12T22:00:04 18534 0007401679 2025-06-08T00:00:00 2025 4 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 317.34 2026-07-12T22:00:04 18535 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 1122.24 2026-07-12T22:00:04 18536 APV7363018 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000057167 US BANK 5.15 2026-07-12T22:00:04 18537 APV7379478 2025-05-01T00:00:00 2025 4 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 790.99 2026-07-12T22:00:04 18538 0007384868 2025-05-09T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 18539 0007392065 2025-05-21T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 18540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 281.66 2026-07-12T22:00:04 18541 APV7395946 2025-05-23T00:00:00 2025 4 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 31100.35 2026-07-12T22:00:04 18542 EXV7389239 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1401.77 2026-07-12T22:00:04 18543 0007403259 2025-06-08T00:00:00 2025 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 87.32 2026-07-12T22:00:04 18544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 140.84 2026-07-12T22:00:04 18545 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 18546 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 18547 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 18548 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 40.0 2026-07-12T22:00:04 18549 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 9103.58 2026-07-12T22:00:04 18550 0007396477 2025-05-28T00:00:00 2025 4 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 1175.09 2026-07-12T22:00:04 18551 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-07-12T22:00:04 18552 HCM7411298 2025-06-18T00:00:00 2025 4 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 2917.19 2026-07-12T22:00:04 18553 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 12511.76 2026-07-12T22:00:04 18554 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 18555 HCM7371035 2025-04-23T00:00:00 2025 4 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 389.31 2026-07-12T22:00:04 18556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 241.03 2026-07-12T22:00:04 18557 0007376032 2025-04-28T00:00:00 2025 4 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 280.98 2026-07-12T22:00:04 18558 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 18559 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 815.1 2026-07-12T22:00:04 18560 0007380293 2025-05-01T00:00:00 2025 4 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 12675.69 2026-07-12T22:00:04 18561 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 18562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 292.05 2026-07-12T22:00:04 18563 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal 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 3031.33 2026-07-12T22:00:04 18564 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 4787.38 2026-07-12T22:00:04 18565 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.14 2026-07-12T22:00:04 18566 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 311.35 2026-07-12T22:00:04 18567 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 535.42 2026-07-12T22:00:04 18568 HCM7411262 2025-06-18T00:00:00 2025 4 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 2868.66 2026-07-12T22:00:04 18569 HCM7380202 2025-05-07T00:00:00 2025 4 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 68.69 2026-07-12T22:00:04 18570 HCM7361125 2025-04-09T00:00:00 2025 4 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 188.08 2026-07-12T22:00:04 18571 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 238.0 2026-07-12T22:00:04 18572 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 18573 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 531.72 2026-07-12T22:00:04 18574 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 18575 APV7375422 2025-04-25T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 306.5 2026-07-12T22:00:04 18576 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 662.76 2026-07-12T22:00:04 18577 HCM7380218 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 439.04 2026-07-12T22:00:04 18578 0007429033 2025-06-23T00:00:00 2025 4 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 6293.33 2026-07-12T22:00:04 18579 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 728.71 2026-07-12T22:00:04 18580 APV7375289 2025-04-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 11065.11 2026-07-12T22:00:04 18581 0007416877 2025-06-18T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 77.87 2026-07-12T22:00:04 18582 APV7378210 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 32135.72 2026-07-12T22:00:04 18583 0007412237 2025-06-01T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 18584 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 502.97 2026-07-12T22:00:04 18585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1450.78 2026-07-12T22:00:04 18586 EXV7391800 2025-05-16T00:00:00 2025 4 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 148.45 2026-07-12T22:00:04 18587 APV7363782 2025-04-08T00:00:00 2025 4 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 59.25 2026-07-12T22:00:04 18588 APV7419794 2025-06-19T00:00:00 2025 4 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 10512.15 2026-07-12T22:00:04 18589 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 292.05 2026-07-12T22:00:04 18590 0007412219 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 18591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 573.39 2026-07-12T22:00:04 18592 APV7429354 2025-06-23T00:00:00 2025 4 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 2757.32 2026-07-12T22:00:04 18593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.19 2026-07-12T22:00:04 18594 HCM7380186 2025-05-07T00:00:00 2025 4 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 201.48 2026-07-12T22:00:04 18595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1331.47 2026-07-12T22:00:04 18596 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 335.39 2026-07-12T22:00:04 18597 APV7359848 2025-04-02T00:00:00 2025 4 539140 Prog Op - Background Checks 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 7555.85 2026-07-12T22:00:04 18598 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 17400.35 2026-07-12T22:00:04 18599 0007411225 2025-06-01T00:00:00 2025 4 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 19.08 2026-07-12T22:00:04 18600 APV7413759 2025-06-17T00:00:00 2025 4 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 4505.9 2026-07-12T22:00:04 18601 APV7413759 2025-06-17T00:00:00 2025 4 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 39835.89 2026-07-12T22:00:04 18602 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 18603 0007393940 2025-05-22T00:00:00 2025 4 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 366.17 2026-07-12T22:00:04 18604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 502.98 2026-07-12T22:00:04 18605 EXV7377549 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 18.48 2026-07-12T22:00:04 18606 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 18607 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 18608 APV7387942 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000260756 BOYS AND GIRLS CLUB OF INDPLS 24806.74 2026-07-12T22:00:04 18609 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 18610 EXV7383810 2025-05-01T00:00:00 2025 4 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 117.37 2026-07-12T22:00:04 18611 APV7375568 2025-04-25T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.01 2026-07-12T22:00:04 18612 HCM7411289 2025-06-18T00:00:00 2025 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 250.0 2026-07-12T22:00:04 18613 APV7387934 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST -510.0 2026-07-12T22:00:04 18614 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 899.13 2026-07-12T22:00:04 18615 APV7385255 2025-05-09T00:00:00 2025 4 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 11630.83 2026-07-12T22:00:04 18616 0007429135 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.72 2026-07-12T22:00:04 18617 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 18618 0007379186 2025-05-08T00:00:00 2025 4 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 207.22 2026-07-12T22:00:04 18619 EXV7368732 2025-04-14T00:00:00 2025 4 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 2026-07-12T22:00:04 18620 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 57.6 2026-07-12T22:00:04 18621 HCM7361163 2025-04-09T00:00:00 2025 4 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 98.32 2026-07-12T22:00:04 18622 0007367127 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -3.97 2026-07-12T22:00:04 18623 0007411225 2025-06-01T00:00:00 2025 4 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 223.88 2026-07-12T22:00:04 18624 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.79 2026-07-12T22:00:04 18625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1005.95 2026-07-12T22:00:04 18626 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 264.3 2026-07-12T22:00:04 18627 HCM7411313 2025-06-18T00:00:00 2025 4 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 188.7 2026-07-12T22:00:04 18628 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 398.55 2026-07-12T22:00:04 18629 HCM7399183 2025-06-04T00:00:00 2025 4 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 17.87 2026-07-12T22:00:04 18630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 911.79 2026-07-12T22:00:04 18631 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 18632 APV7372719 2025-04-22T00:00:00 2025 4 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, 3907.73 2026-07-12T22:00:04 18633 0007411225 2025-06-01T00:00:00 2025 4 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 7.0 2026-07-12T22:00:04 18634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 623.69 2026-07-12T22:00:04 18635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1187.67 2026-07-12T22:00:04 18636 0007379198 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.35 2026-07-12T22:00:04 18637 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 194.7 2026-07-12T22:00:04 18638 0007372270 2025-04-22T00:00:00 2025 4 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 1160.98 2026-07-12T22:00:04 18639 HCM7399257 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.06 2026-07-12T22:00:04 18640 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000071441 AFFILIATED SERVICE PROVIDERS 55362.0 2026-07-12T22:00:04 18641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 261.55 2026-07-12T22:00:04 18642 APV7372719 2025-04-22T00:00:00 2025 4 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 3136.94 2026-07-12T22:00:04 18643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 603.57 2026-07-12T22:00:04 18644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 877.19 2026-07-12T22:00:04 18645 0007407369 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.15 2026-07-12T22:00:04 18646 0007362619 2025-04-08T00:00:00 2025 4 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 1763.48 2026-07-12T22:00:04 18647 APV7394322 2025-05-22T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 89362.51 2026-07-12T22:00:04 18648 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 3988.53 2026-07-12T22:00:04 18649 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257760 TUTISHA CAPPS 271.61 2026-07-12T22:00:04 18650 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-07-12T22:00:04 18651 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 18652 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 7203.0 2026-07-12T22:00:04 18653 0007382307 2025-05-08T00:00:00 2025 4 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 15354.76 2026-07-12T22:00:04 18654 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 18655 HCM7371045 2025-04-23T00:00:00 2025 4 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 129.96 2026-07-12T22:00:04 18656 HCM7361132 2025-04-09T00:00:00 2025 4 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 2176.22 2026-07-12T22:00:04 18657 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2942.27 2026-07-12T22:00:04 18658 0007432042 2025-06-26T00:00:00 2025 4 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 71905.32 2026-07-12T22:00:04 18659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.59 2026-07-12T22:00:04 18660 APV7390951 2025-05-19T00:00:00 2025 4 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 17916.5 2026-07-12T22:00:04 18661 HCM7389752 2025-05-21T00:00:00 2025 4 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 38.18 2026-07-12T22:00:04 18662 HCM7371027 2025-04-23T00:00:00 2025 4 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 234.93 2026-07-12T22:00:04 18663 APV7364883 2025-04-09T00:00:00 2025 4 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 1583.51 2026-07-12T22:00:04 18664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 402.38 2026-07-12T22:00:04 18665 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 461.33 2026-07-12T22:00:04 18666 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 24000.0 2026-07-12T22:00:04 18667 HCM7389708 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 18668 APV7360660 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 14024.96 2026-07-12T22:00:04 18669 APV7360578 2025-04-03T00:00:00 2025 4 520104 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 0.0 2026-07-12T22:00:04 18670 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 603.57 2026-07-12T22:00:04 18671 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 79.84 2026-07-12T22:00:04 18672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 160.95 2026-07-12T22:00:04 18673 HCM7389743 2025-05-21T00:00:00 2025 4 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 282.32 2026-07-12T22:00:04 18674 HCM7380208 2025-05-07T00:00:00 2025 4 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 117.65 2026-07-12T22:00:04 18675 HCM7371047 2025-04-23T00:00:00 2025 4 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 3040.51 2026-07-12T22:00:04 18676 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 18677 APV7372719 2025-04-22T00:00:00 2025 4 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 3149.73 2026-07-12T22:00:04 18678 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 779.92 2026-07-12T22:00:04 18679 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 18680 HCM7371044 2025-04-23T00:00:00 2025 4 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 90.69 2026-07-12T22:00:04 18681 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 486.75 2026-07-12T22:00:04 18682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 201.19 2026-07-12T22:00:04 18683 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.73 2026-07-12T22:00:04 18684 HCM7361163 2025-04-09T00:00:00 2025 4 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 14625.99 2026-07-12T22:00:04 18685 0007396452 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 18686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342153 JOAN CLAYTOR 434.37 2026-07-12T22:00:04 18687 HCM7399242 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.71 2026-07-12T22:00:04 18688 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 18689 HCM7380220 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.13 2026-07-12T22:00:04 18690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 201.19 2026-07-12T22:00:04 18691 HCM7360999 2025-04-09T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 18692 0007411225 2025-06-01T00:00:00 2025 4 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 19.0 2026-07-12T22:00:04 18693 APV7390951 2025-05-19T00:00:00 2025 4 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 61307.12 2026-07-12T22:00:04 18694 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 18695 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 97.35 2026-07-12T22:00:04 18696 APV7373655 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 18697 0007365353 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 30.52 2026-07-12T22:00:04 18698 0007380063 2025-05-08T00:00:00 2025 4 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 394.95 2026-07-12T22:00:04 18699 0007391979 2025-05-20T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 18700 0007408355 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 -1500.0 2026-07-12T22:00:04 18701 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 161.47 2026-07-12T22:00:04 18702 0007375283 2025-04-25T00:00:00 2025 4 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 264.43 2026-07-12T22:00:04 18703 APV7371455 2025-04-21T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 750.0 2026-07-12T22:00:04 18704 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 18705 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 18706 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 255.44 2026-07-12T22:00:04 18707 APV7372725 2025-04-22T00:00:00 2025 4 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 20895.02 2026-07-12T22:00:04 18708 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 18709 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 447.81 2026-07-12T22:00:04 18710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365206 KASEY MANNING 201.19 2026-07-12T22:00:04 18711 APV7390018 2025-05-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 386.59 2026-07-12T22:00:04 18712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1368.09 2026-07-12T22:00:04 18713 APV7384298 2025-05-08T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-07-12T22:00:04 18714 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 18715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 1050.42 2026-07-12T22:00:04 18716 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.17 2026-07-12T22:00:04 18717 APV7429354 2025-06-23T00:00:00 2025 4 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 150.9 2026-07-12T22:00:04 18718 HCM7380158 2025-05-07T00:00:00 2025 4 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 5.25 2026-07-12T22:00:04 18719 EXV7383820 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 18720 APV7374734 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 157465.44 2026-07-12T22:00:04 18721 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 18722 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 485446.0 2026-07-12T22:00:04 18723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1267.5 2026-07-12T22:00:04 18724 APV7399878 2025-06-02T00:00:00 2025 4 538922 Const -BuildRepair-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 495.14 2026-07-12T22:00:04 18725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 241.43 2026-07-12T22:00:04 18726 0007372270 2025-04-22T00:00:00 2025 4 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 688.19 2026-07-12T22:00:04 18727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 201.19 2026-07-12T22:00:04 18728 APV7379406 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 631.18 2026-07-12T22:00:04 18729 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 54545.45 2026-07-12T22:00:04 18730 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 18731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.35 2026-07-12T22:00:04 18732 0007413267 2025-06-17T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 45.07 2026-07-12T22:00:04 18733 APV7413759 2025-06-17T00:00:00 2025 4 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 7151.81 2026-07-12T22:00:04 18734 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 2516.67 2026-07-12T22:00:04 18735 0007404540 2025-06-04T00:00:00 2025 4 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 3.39 2026-07-12T22:00:04 18736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 377.23 2026-07-12T22:00:04 18737 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 422.5 2026-07-12T22:00:04 18738 APV7390951 2025-05-19T00:00:00 2025 4 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 2679.69 2026-07-12T22:00:04 18739 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.91 2026-07-12T22:00:04 18740 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 366.28 2026-07-12T22:00:04 18741 0007367146 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 18742 HCM7371027 2025-04-23T00:00:00 2025 4 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 210.42 2026-07-12T22:00:04 18743 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 18744 0007382276 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2123.89 2026-07-12T22:00:04 18745 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-07-12T22:00:04 18746 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 18747 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 426013.51 2026-07-12T22:00:04 18748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2323.94 2026-07-12T22:00:04 18749 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 18750 HCM7380151 2025-05-07T00:00:00 2025 4 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 667.79 2026-07-12T22:00:04 18751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337934 TINA ALLEN 798.27 2026-07-12T22:00:04 18752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1877.51 2026-07-12T22:00:04 18753 0007410203 2025-06-12T00:00:00 2025 4 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 24160.43 2026-07-12T22:00:04 18754 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 253.11 2026-07-12T22:00:04 18755 0007393976 2025-05-22T00:00:00 2025 4 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 7.78 2026-07-12T22:00:04 18756 0007396464 2025-05-28T00:00:00 2025 4 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 46723.72 2026-07-12T22:00:04 18757 HCM7399190 2025-06-04T00:00:00 2025 4 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 49.65 2026-07-12T22:00:04 18758 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 18759 APV7376303 2025-04-28T00:00:00 2025 4 520104 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 83.44 2026-07-12T22:00:04 18760 APV7390951 2025-05-19T00:00:00 2025 4 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 126865.34 2026-07-12T22:00:04 18761 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 408.87 2026-07-12T22:00:04 18762 APV7390951 2025-05-19T00:00:00 2025 4 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 2302.08 2026-07-12T22:00:04 18763 0007365357 2025-04-01T00:00:00 2025 4 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 2157.1 2026-07-12T22:00:04 18764 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 447.81 2026-07-12T22:00:04 18765 HCM7361163 2025-04-09T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.41 2026-07-12T22:00:04 18766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 389.4 2026-07-12T22:00:04 18767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 550.66 2026-07-12T22:00:04 18768 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 18769 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 18770 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 18771 0007390578 2025-05-19T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.04 2026-07-12T22:00:04 18772 0007380071 2025-05-02T00:00:00 2025 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 661.78 2026-07-12T22:00:04 18773 HCM7380200 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.73 2026-07-12T22:00:04 18774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 899.12 2026-07-12T22:00:04 18775 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 18776 0007412237 2025-06-01T00:00:00 2025 4 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 18.85 2026-07-12T22:00:04 18777 HCM7399183 2025-06-04T00:00:00 2025 4 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 11.62 2026-07-12T22:00:04 18778 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.96 2026-07-12T22:00:04 18779 APV7380341 2025-05-02T00:00:00 2025 4 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 72170.8 2026-07-12T22:00:04 18780 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 16175.0 2026-07-12T22:00:04 18781 HCM7411293 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.89 2026-07-12T22:00:04 18782 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 350.46 2026-07-12T22:00:04 18783 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 96.0 2026-07-12T22:00:04 18784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 728.71 2026-07-12T22:00:04 18785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 525.69 2026-07-12T22:00:04 18786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 462.73 2026-07-12T22:00:04 18787 0007396464 2025-05-28T00:00:00 2025 4 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 2.26 2026-07-12T22:00:04 18788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 573.39 2026-07-12T22:00:04 18789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 422.5 2026-07-12T22:00:04 18790 APV7373717 2025-04-23T00:00:00 2025 4 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 0000063528 MIAMI COUNTY 181050.0 2026-07-12T22:00:04 18791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 603.57 2026-07-12T22:00:04 18792 HCM7371044 2025-04-23T00:00:00 2025 4 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 205.31 2026-07-12T22:00:04 18793 0007381232 2025-05-05T00:00:00 2025 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.56 2026-07-12T22:00:04 18794 0007411225 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1464.03 2026-07-12T22:00:04 18795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1187.02 2026-07-12T22:00:04 18796 APV7362016 2025-04-04T00:00:00 2025 4 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 2850.0 2026-07-12T22:00:04 18797 HCM7360992 2025-04-09T00:00:00 2025 4 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 1816.92 2026-07-12T22:00:04 18798 APV7377255 2025-04-29T00:00:00 2025 4 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 1670.08 2026-07-12T22:00:04 18799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.95 2026-07-12T22:00:04 18800 APV7371598 2025-04-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 33827.61 2026-07-12T22:00:04 18801 APV7369199 2025-04-16T00:00:00 2025 4 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 585.33 2026-07-12T22:00:04 18802 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 18803 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18804 APV7383562 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 0.0 2026-07-12T22:00:04 18805 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 97.35 2026-07-12T22:00:04 18806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 389.4 2026-07-12T22:00:04 18807 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 284.51 2026-07-12T22:00:04 18808 0007412237 2025-06-01T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 18809 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -265660.32 2026-07-12T22:00:04 18810 APV7370380 2025-04-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 6465.49 2026-07-12T22:00:04 18811 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 78.0 2026-07-12T22:00:04 18812 APV7378210 2025-04-30T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 71552.68 2026-07-12T22:00:04 18813 0007412237 2025-06-01T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 18814 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-07-12T22:00:04 18815 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 18816 HCM7399188 2025-06-04T00:00:00 2025 4 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 519.28 2026-07-12T22:00:04 18817 0007399333 2025-06-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -6957.73 2026-07-12T22:00:04 18818 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 18819 HCM7380186 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 18820 HCM7380218 2025-05-07T00:00:00 2025 4 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 1094.25 2026-07-12T22:00:04 18821 APV7413759 2025-06-17T00:00:00 2025 4 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 3300.35 2026-07-12T22:00:04 18822 0007416916 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.24 2026-07-12T22:00:04 18823 0007385766 2025-05-01T00:00:00 2025 4 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 77.94 2026-07-12T22:00:04 18824 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 18825 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 19768.2 2026-07-12T22:00:04 18826 HCM7361065 2025-04-09T00:00:00 2025 4 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 29.47 2026-07-12T22:00:04 18827 APV7410638 2025-06-11T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108743.04 2026-07-12T22:00:04 18828 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 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. 448.55 2026-07-12T22:00:04 18829 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 18830 0007376114 2025-05-01T00:00:00 2025 4 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 1362.98 2026-07-12T22:00:04 18831 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 800.54 2026-07-12T22:00:04 18832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 160.96 2026-07-12T22:00:04 18833 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1254.49 2026-07-12T22:00:04 18834 HCM7380158 2025-05-07T00:00:00 2025 4 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 24.89 2026-07-12T22:00:04 18835 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 65.4 2026-07-12T22:00:04 18836 0007382324 2025-05-06T00:00:00 2025 4 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 2418.46 2026-07-12T22:00:04 18837 APC7382609 2025-05-06T00:00:00 2025 4 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 -836.12 2026-07-12T22:00:04 18838 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.67 2026-07-12T22:00:04 18839 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 241.43 2026-07-12T22:00:04 18840 APV7413759 2025-06-17T00:00:00 2025 4 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 120800.64 2026-07-12T22:00:04 18841 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 18842 APV7407756 2025-06-09T00:00:00 2025 4 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 1398.88 2026-07-12T22:00:04 18843 APV7371198 2025-04-21T00:00:00 2025 4 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 930609.22 2026-07-12T22:00:04 18844 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 684.85 2026-07-12T22:00:04 18845 HCM7361132 2025-04-09T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 18846 0007406177 2025-06-05T00:00:00 2025 4 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 10.44 2026-07-12T22:00:04 18847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 315.66 2026-07-12T22:00:04 18848 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 668.0 2026-07-12T22:00:04 18849 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 33.88 2026-07-12T22:00:04 18850 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 18851 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1174.24 2026-07-12T22:00:04 18852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.9 2026-07-12T22:00:04 18853 HCM7399288 2025-06-04T00:00:00 2025 4 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 5.3 2026-07-12T22:00:04 18854 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 858.88 2026-07-12T22:00:04 18855 HCM7389722 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.92 2026-07-12T22:00:04 18856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 362.14 2026-07-12T22:00:04 18857 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1276.6 2026-07-12T22:00:04 18858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 389.4 2026-07-12T22:00:04 18859 HCM7411318 2025-06-18T00:00:00 2025 4 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 5516.61 2026-07-12T22:00:04 18860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 301.78 2026-07-12T22:00:04 18861 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 88368.03 2026-07-12T22:00:04 18862 0007411225 2025-06-01T00:00:00 2025 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.72 2026-07-12T22:00:04 18863 0007404599 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 18864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327768 JANE DAVIS 560.72 2026-07-12T22:00:04 18865 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.31 2026-07-12T22:00:04 18866 HCM7411270 2025-06-18T00:00:00 2025 4 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 465.71 2026-07-12T22:00:04 18867 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389268 BLAKE W LAMB 194.7 2026-07-12T22:00:04 18868 0007398296 2025-05-29T00:00:00 2025 4 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 3.14 2026-07-12T22:00:04 18869 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 481.85 2026-07-12T22:00:04 18870 0007419422 2025-06-19T00:00:00 2025 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -46.97 2026-07-12T22:00:04 18871 0007429033 2025-06-23T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.53 2026-07-12T22:00:04 18872 APV7359802 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 48691.35 2026-07-12T22:00:04 18873 APV7392118 2025-05-20T00:00:00 2025 4 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 437.28 2026-07-12T22:00:04 18874 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 140.33 2026-07-12T22:00:04 18875 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2233.21 2026-07-12T22:00:04 18876 APV7399943 2025-06-02T00:00:00 2025 4 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 0000422826 EAST TENNESSEE STATE UNIVERSITY 7000.0 2026-07-12T22:00:04 18877 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 18878 EXV7408060 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.5 2026-07-12T22:00:04 18879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 661.98 2026-07-12T22:00:04 18880 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 18881 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 18882 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 18883 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 369.93 2026-07-12T22:00:04 18884 EXV7407087 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 39.0 2026-07-12T22:00:04 18885 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 18886 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 18887 HCM7360999 2025-04-09T00:00:00 2025 4 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 398.58 2026-07-12T22:00:04 18888 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 704.17 2026-07-12T22:00:04 18889 HCM7380186 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 18890 APV7367460 2025-04-14T00:00:00 2025 4 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 79.14 2026-07-12T22:00:04 18891 APV7366668 2025-04-11T00:00:00 2025 4 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 328367.1 2026-07-12T22:00:04 18892 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 4128.97 2026-07-12T22:00:04 18893 0007373384 2025-04-23T00:00:00 2025 4 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 70.34 2026-07-12T22:00:04 18894 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 18895 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 554.89 2026-07-12T22:00:04 18896 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 369.21 2026-07-12T22:00:04 18897 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 511.48 2026-07-12T22:00:04 18898 APV7413759 2025-06-17T00:00:00 2025 4 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, 3536.2 2026-07-12T22:00:04 18899 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 292.05 2026-07-12T22:00:04 18900 HCM7380165 2025-05-07T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 18901 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 819.86 2026-07-12T22:00:04 18902 APV7404866 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 5374.48 2026-07-12T22:00:04 18903 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 617.59 2026-07-12T22:00:04 18904 APV7382732 2025-05-06T00:00:00 2025 4 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 41790.69 2026-07-12T22:00:04 18905 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 700.92 2026-07-12T22:00:04 18906 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1020.0 2026-07-12T22:00:04 18907 HCM7370984 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.0 2026-07-12T22:00:04 18908 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 18909 EXV7391625 2025-05-16T00:00:00 2025 4 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 21.37 2026-07-12T22:00:04 18910 APV7413759 2025-06-17T00:00:00 2025 4 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. 6840.07 2026-07-12T22:00:04 18911 0007382276 2025-05-01T00:00:00 2025 4 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 125.67 2026-07-12T22:00:04 18912 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 18913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 214.17 2026-07-12T22:00:04 18914 HCM7389701 2025-05-21T00:00:00 2025 4 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 116.85 2026-07-12T22:00:04 18915 0007389501 2025-05-16T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.25 2026-07-12T22:00:04 18916 HCM7361124 2025-04-09T00:00:00 2025 4 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 179.38 2026-07-12T22:00:04 18917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335616 STEPHEN POTRZEBOWSKI 680.22 2026-07-12T22:00:04 18918 HCM7361129 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 18919 0007412325 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4941.46 2026-07-12T22:00:04 18920 HCM7371035 2025-04-23T00:00:00 2025 4 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 256.81 2026-07-12T22:00:04 18921 HCM7370964 2025-04-23T00:00:00 2025 4 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 8.7 2026-07-12T22:00:04 18922 0007408245 2025-06-10T00:00:00 2025 4 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 -71.2 2026-07-12T22:00:04 18923 HCM7361044 2025-04-09T00:00:00 2025 4 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 10767.79 2026-07-12T22:00:04 18924 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 18925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 684.85 2026-07-12T22:00:04 18926 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1451.69 2026-07-12T22:00:04 18927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 865.12 2026-07-12T22:00:04 18928 HCM7411293 2025-06-18T00:00:00 2025 4 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 144.24 2026-07-12T22:00:04 18929 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 18930 0007393976 2025-05-22T00:00:00 2025 4 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 24.49 2026-07-12T22:00:04 18931 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-07-12T22:00:04 18932 APV7365661 2025-04-10T00:00:00 2025 4 573100 Grants - Nonprofit 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 27134.64 2026-07-12T22:00:04 18933 APV7372526 2025-04-22T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 227.0 2026-07-12T22:00:04 18934 HCM7380193 2025-05-07T00:00:00 2025 4 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 926.57 2026-07-12T22:00:04 18935 0007376114 2025-05-01T00:00:00 2025 4 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 48.24 2026-07-12T22:00:04 18936 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6322.89 2026-07-12T22:00:04 18937 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 201.19 2026-07-12T22:00:04 18938 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 929.09 2026-07-12T22:00:04 18939 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 18940 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 18941 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425306 SANDRA JOHNSON 1522.52 2026-07-12T22:00:04 18942 0007382372 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12116.01 2026-07-12T22:00:04 18943 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 389.4 2026-07-12T22:00:04 18944 0007358078 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18945 0007393022 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 90.0 2026-07-12T22:00:04 18946 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 1810.71 2026-07-12T22:00:04 18947 0007399592 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 105.78 2026-07-12T22:00:04 18948 0007419456 2025-06-19T00:00:00 2025 4 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 8.05 2026-07-12T22:00:04 18949 APV7395875 2025-05-22T00:00:00 2025 4 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 352.6 2026-07-12T22:00:04 18950 APV7404862 2025-06-04T00:00:00 2025 4 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. 11996.08 2026-07-12T22:00:04 18951 APV7395834 2025-05-27T00:00:00 2025 4 548046 MedVet-Lab 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 112.67 2026-07-12T22:00:04 18952 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 18953 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 18954 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 18955 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-07-12T22:00:04 18956 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-12T22:00:04 18957 0007431214 2025-06-25T00:00:00 2025 4 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 -56.9 2026-07-12T22:00:04 18958 0007387695 2025-05-14T00:00:00 2025 4 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 40.08 2026-07-12T22:00:04 18959 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 18960 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 18961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 684.05 2026-07-12T22:00:04 18962 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1070.85 2026-07-12T22:00:04 18963 APV7366573 2025-04-11T00:00:00 2025 4 548046 MedVet-Lab 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 2026-07-12T22:00:04 18964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 502.97 2026-07-12T22:00:04 18965 APV7406808 2025-06-06T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9777.61 2026-07-12T22:00:04 18966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 261.55 2026-07-12T22:00:04 18967 HCM7399190 2025-06-04T00:00:00 2025 4 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 171.43 2026-07-12T22:00:04 18968 0007372337 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.75 2026-07-12T22:00:04 18969 APV7373654 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 86180.56 2026-07-12T22:00:04 18970 APV7392241 2025-05-20T00:00:00 2025 4 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 38891.67 2026-07-12T22:00:04 18971 0007386773 2025-05-13T00:00:00 2025 4 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 22.2 2026-07-12T22:00:04 18972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 800.53 2026-07-12T22:00:04 18973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 241.43 2026-07-12T22:00:04 18974 0007373394 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1924.68 2026-07-12T22:00:04 18975 0007405412 2025-06-05T00:00:00 2025 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 18976 0007364523 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.67 2026-07-12T22:00:04 18977 0007378916 2025-05-01T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 18978 APV7395721 2025-05-27T00:00:00 2025 4 571904 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 22766.54 2026-07-12T22:00:04 18979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1007.96 2026-07-12T22:00:04 18980 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 297724.7 2026-07-12T22:00:04 18981 0007378912 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 273.28 2026-07-12T22:00:04 18982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323749 KAYLA RODRIGUEZ 413.04 2026-07-12T22:00:04 18983 EXV7386439 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 26.24 2026-07-12T22:00:04 18984 APV7407770 2025-06-09T00:00:00 2025 4 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 79460.22 2026-07-12T22:00:04 18985 APV7378209 2025-04-29T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 122561.47 2026-07-12T22:00:04 18986 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 564.63 2026-07-12T22:00:04 18987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388797 TIMOTHY WINTERS 1050.01 2026-07-12T22:00:04 18988 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 27962.14 2026-07-12T22:00:04 18989 APV7417175 2025-06-17T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000057167 US BANK 1350.0 2026-07-12T22:00:04 18990 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 23380.8 2026-07-12T22:00:04 18991 HCM7389743 2025-05-21T00:00:00 2025 4 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 45.4 2026-07-12T22:00:04 18992 APV7429354 2025-06-23T00:00:00 2025 4 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 1254.21 2026-07-12T22:00:04 18993 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370974 CONNECTIONS COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 18994 0007413342 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -36840.0 2026-07-12T22:00:04 18995 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404929 DANIEL BUERGLER 424.44 2026-07-12T22:00:04 18996 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP -9433.05 2026-07-12T22:00:04 18997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 201.19 2026-07-12T22:00:04 18998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 1026.07 2026-07-12T22:00:04 18999 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 349125.66 2026-07-12T22:00:04 19000 0007365456 2025-04-10T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 19001 0007373384 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 71.21 2026-07-12T22:00:04 19002 HCM7361011 2025-04-09T00:00:00 2025 4 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 3.12 2026-07-12T22:00:04 19003 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 19004 0007403680 2025-06-03T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 19005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2571.21 2026-07-12T22:00:04 19006 0007412219 2025-06-01T00:00:00 2025 4 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 23.58 2026-07-12T22:00:04 19007 0007412237 2025-06-01T00:00:00 2025 4 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 1841.85 2026-07-12T22:00:04 19008 0007412302 2025-06-16T00:00:00 2025 4 599094 AdmOp-Air TransportServices 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 24.25 2026-07-12T22:00:04 19009 0007412237 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 19010 HCM7399239 2025-06-04T00:00:00 2025 4 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 9636.78 2026-07-12T22:00:04 19011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.24 2026-07-12T22:00:04 19012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 438.6 2026-07-12T22:00:04 19013 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 201.19 2026-07-12T22:00:04 19014 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 19015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 1481.96 2026-07-12T22:00:04 19016 HCM7380222 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 19017 0007357148 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.09 2026-07-12T22:00:04 19018 HCM7371004 2025-04-23T00:00:00 2025 4 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 3399.66 2026-07-12T22:00:04 19019 0007368148 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19020 EXV7398899 2025-05-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.13 2026-07-12T22:00:04 19021 0007408365 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.28 2026-07-12T22:00:04 19022 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 253.11 2026-07-12T22:00:04 19023 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1104.06 2026-07-12T22:00:04 19024 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 3342.47 2026-07-12T22:00:04 19025 0007407328 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 19026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 372.2 2026-07-12T22:00:04 19027 0007380048 2025-05-01T00:00:00 2025 4 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2959.07 2026-07-12T22:00:04 19028 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.4 2026-07-12T22:00:04 19029 APV7385261 2025-05-09T00:00:00 2025 4 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 6107.04 2026-07-12T22:00:04 19030 APV7413759 2025-06-17T00:00:00 2025 4 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 485337.08 2026-07-12T22:00:04 19031 APV7373650 2025-04-23T00:00:00 2025 4 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 1203.11 2026-07-12T22:00:04 19032 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 19033 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 258.3 2026-07-12T22:00:04 19034 HCM7371052 2025-04-23T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 19035 HCM7371035 2025-04-23T00:00:00 2025 4 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 367.88 2026-07-12T22:00:04 19036 0007431197 2025-06-25T00:00:00 2025 4 518796 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 -12.03 2026-07-12T22:00:04 19037 0007404540 2025-06-04T00:00:00 2025 4 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 163.83 2026-07-12T22:00:04 19038 0007385813 2025-05-12T00:00:00 2025 4 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 193.85 2026-07-12T22:00:04 19039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 402.38 2026-07-12T22:00:04 19040 APV7394224 2025-05-22T00:00:00 2025 4 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 286.6 2026-07-12T22:00:04 19041 0007396560 2025-05-28T00:00:00 2025 4 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 5985.04 2026-07-12T22:00:04 19042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.59 2026-07-12T22:00:04 19043 0007380048 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.14 2026-07-12T22:00:04 19044 EXV7388335 2025-05-08T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 71.75 2026-07-12T22:00:04 19045 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 1066.5 2026-07-12T22:00:04 19046 0007376114 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 19047 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 188.7 2026-07-12T22:00:04 19048 0007429132 2025-06-23T00:00:00 2025 4 517005 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 1203.31 2026-07-12T22:00:04 19049 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 582.54 2026-07-12T22:00:04 19050 0007359545 2025-04-02T00:00:00 2025 4 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 -0.3 2026-07-12T22:00:04 19051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 667.15 2026-07-12T22:00:04 19052 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 19053 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 19054 APV7363912 2025-04-08T00:00:00 2025 4 544048 Inf Main-Fencing & 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 0000056839 S and G ELECTRICAL SUPPLIES INC 764.97 2026-07-12T22:00:04 19055 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 201.19 2026-07-12T22:00:04 19056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 274.63 2026-07-12T22:00:04 19057 APV7363912 2025-04-08T00:00:00 2025 4 520104 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 52.05 2026-07-12T22:00:04 19058 0007384045 2025-05-08T00:00:00 2025 4 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 79315.47 2026-07-12T22:00:04 19059 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 150.89 2026-07-12T22:00:04 19060 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19061 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 377.23 2026-07-12T22:00:04 19062 APV7378067 2025-04-30T00:00:00 2025 4 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 597.0 2026-07-12T22:00:04 19063 0007416877 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 19064 EXV7365146 2025-04-02T00:00:00 2025 4 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 16.0 2026-07-12T22:00:04 19065 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 19066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 377.23 2026-07-12T22:00:04 19067 APV7360736 2025-04-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 4260.0 2026-07-12T22:00:04 19068 0007387590 2025-05-14T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.99 2026-07-12T22:00:04 19069 0007371182 2025-04-21T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.78 2026-07-12T22:00:04 19070 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358462 CYNTHIA WALLS 272.58 2026-07-12T22:00:04 19071 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 16057.66 2026-07-12T22:00:04 19072 APV7411618 2025-06-13T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 19073 APV7413567 2025-06-17T00:00:00 2025 4 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 341.68 2026-07-12T22:00:04 19074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 160.95 2026-07-12T22:00:04 19075 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 8222.88 2026-07-12T22:00:04 19076 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 292.05 2026-07-12T22:00:04 19077 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 818.58 2026-07-12T22:00:04 19078 0007387578 2025-05-14T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 19079 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-07-12T22:00:04 19080 APV7371198 2025-04-21T00:00:00 2025 4 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 5016.65 2026-07-12T22:00:04 19081 0007412237 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 19082 APV7374654 2025-04-24T00:00:00 2025 4 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 1492.92 2026-07-12T22:00:04 19083 APC7384324 2025-05-06T00:00:00 2025 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -11.37 2026-07-12T22:00:04 19084 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 396.6 2026-07-12T22:00:04 19085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 261.55 2026-07-12T22:00:04 19086 APV7367430 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8396.79 2026-07-12T22:00:04 19087 HCM7411299 2025-06-18T00:00:00 2025 4 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 7307.92 2026-07-12T22:00:04 19088 APV7408545 2025-06-10T00:00:00 2025 4 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 246.25 2026-07-12T22:00:04 19089 APV7397739 2025-05-28T00:00:00 2025 4 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 914.82 2026-07-12T22:00:04 19090 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000383743 FACES and VOICES OF RECOVERY 49801.5 2026-07-12T22:00:04 19091 0007420289 2025-06-20T00:00:00 2025 4 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 -35.45 2026-07-12T22:00:04 19092 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 438.07 2026-07-12T22:00:04 19093 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.76 2026-07-12T22:00:04 19094 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 19095 HCM7361106 2025-04-09T00:00:00 2025 4 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 1100.13 2026-07-12T22:00:04 19096 0007380048 2025-05-01T00:00:00 2025 4 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 7373.24 2026-07-12T22:00:04 19097 APV7408654 2025-06-10T00:00:00 2025 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 29755.0 2026-07-12T22:00:04 19098 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 253.11 2026-07-12T22:00:04 19099 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 19100 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 9347.54 2026-07-12T22:00:04 19101 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 391341.94 2026-07-12T22:00:04 19102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 804.76 2026-07-12T22:00:04 19103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 972.95 2026-07-12T22:00:04 19104 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 549.45 2026-07-12T22:00:04 19105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 281.67 2026-07-12T22:00:04 19106 HCM7380193 2025-05-07T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 47.01 2026-07-12T22:00:04 19107 0007389623 2025-05-16T00:00:00 2025 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.72 2026-07-12T22:00:04 19108 0007382419 2025-05-08T00:00:00 2025 4 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 167.15 2026-07-12T22:00:04 19109 APV7412343 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 10160.94 2026-07-12T22:00:04 19110 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.26 2026-07-12T22:00:04 19111 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 272.58 2026-07-12T22:00:04 19112 APV7374575 2025-04-24T00:00:00 2025 4 543010 Fac Main -Building Main 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 2236.04 2026-07-12T22:00:04 19113 0007412219 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.7 2026-07-12T22:00:04 19114 0007372216 2025-04-22T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 19115 APV7372719 2025-04-22T00:00:00 2025 4 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 3504.67 2026-07-12T22:00:04 19116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1247.38 2026-07-12T22:00:04 19117 0007412219 2025-06-01T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.92 2026-07-12T22:00:04 19118 0007414272 2025-06-18T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 19119 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 19120 EXV7414052 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 144.21 2026-07-12T22:00:04 19121 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 214.8 2026-07-12T22:00:04 19122 0007380048 2025-05-01T00:00:00 2025 4 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 3442.39 2026-07-12T22:00:04 19123 APV7407694 2025-06-09T00:00:00 2025 4 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 36.54 2026-07-12T22:00:04 19124 0007369032 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 5.66 2026-07-12T22:00:04 19125 APV7373650 2025-04-23T00:00:00 2025 4 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 1493.44 2026-07-12T22:00:04 19126 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4483.58 2026-07-12T22:00:04 19127 HCM7399190 2025-06-04T00:00:00 2025 4 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 231.51 2026-07-12T22:00:04 19128 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 531.72 2026-07-12T22:00:04 19129 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit 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 6629.4 2026-07-12T22:00:04 19130 HCM7371083 2025-04-23T00:00:00 2025 4 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 31.06 2026-07-12T22:00:04 19131 0007411225 2025-06-01T00:00:00 2025 4 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 25.12 2026-07-12T22:00:04 19132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 881.82 2026-07-12T22:00:04 19133 0007381232 2025-05-05T00:00:00 2025 4 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 1.47 2026-07-12T22:00:04 19134 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC -40051.93 2026-07-12T22:00:04 19135 0007364534 2025-04-09T00:00:00 2025 4 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 320.18 2026-07-12T22:00:04 19136 HCM7361129 2025-04-09T00:00:00 2025 4 517005 Payroll PERF 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 9.07 2026-07-12T22:00:04 19137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 150.9 2026-07-12T22:00:04 19138 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 565.41 2026-07-12T22:00:04 19139 0007375258 2025-04-25T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 19140 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 19141 APV7394188 2025-05-22T00:00:00 2025 4 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 143.06 2026-07-12T22:00:04 19142 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 2988.11 2026-07-12T22:00:04 19143 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 19144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 628.72 2026-07-12T22:00:04 19145 HCM7361011 2025-04-09T00:00:00 2025 4 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 147.7 2026-07-12T22:00:04 19146 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168879 KASAUNDRA WILSON 642.51 2026-07-12T22:00:04 19147 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 308.8 2026-07-12T22:00:04 19148 0007407328 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.68 2026-07-12T22:00:04 19149 APC7383315 2025-05-07T00:00:00 2025 4 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 -5.15 2026-07-12T22:00:04 19150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 1026.07 2026-07-12T22:00:04 19151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 241.03 2026-07-12T22:00:04 19152 HCM7361055 2025-04-09T00:00:00 2025 4 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 3074.25 2026-07-12T22:00:04 19153 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 19154 0007384945 2025-05-09T00:00:00 2025 4 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 77.41 2026-07-12T22:00:04 19155 HCM7380138 2025-05-07T00:00:00 2025 4 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 7.65 2026-07-12T22:00:04 19156 APV7393302 2025-05-21T00:00:00 2025 4 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 -8.09 2026-07-12T22:00:04 19157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1974.68 2026-07-12T22:00:04 19158 HCM7411293 2025-06-18T00:00:00 2025 4 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 348.19 2026-07-12T22:00:04 19159 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1323.38 2026-07-12T22:00:04 19160 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.74 2026-07-12T22:00:04 19161 APV7405482 2025-06-05T00:00:00 2025 4 595130 InState Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000363438 OPTIMAL RHYTHMS INC -133.0 2026-07-12T22:00:04 19162 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 370.23 2026-07-12T22:00:04 19163 APV7404016 2025-06-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 5565.94 2026-07-12T22:00:04 19164 0007368940 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -26.31 2026-07-12T22:00:04 19165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 728.71 2026-07-12T22:00:04 19166 0007429648 2025-06-30T00:00:00 2025 4 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 2777.54 2026-07-12T22:00:04 19167 0007393976 2025-05-22T00:00:00 2025 4 517003 Payroll 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 7.99 2026-07-12T22:00:04 19168 HCM7389733 2025-05-21T00:00:00 2025 4 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 15638.74 2026-07-12T22:00:04 19169 APV7373650 2025-04-23T00:00:00 2025 4 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 684.04 2026-07-12T22:00:04 19170 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 140.83 2026-07-12T22:00:04 19171 0007365442 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 19172 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 365.06 2026-07-12T22:00:04 19173 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 6325.6 2026-07-12T22:00:04 19174 APV7375510 2025-04-25T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 286.75 2026-07-12T22:00:04 19175 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 69634.08 2026-07-12T22:00:04 19176 APV7395074 2025-05-23T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 10707.0 2026-07-12T22:00:04 19177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 328.26 2026-07-12T22:00:04 19178 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 19179 0007378918 2025-05-08T00:00:00 2025 4 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 4868.25 2026-07-12T22:00:04 19180 APV7405765 2025-06-05T00:00:00 2025 4 571209 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, 4645.8 2026-07-12T22:00:04 19181 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 228471.81 2026-07-12T22:00:04 19182 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 19183 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 27.16 2026-07-12T22:00:04 19184 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 19185 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 88.0 2026-07-12T22:00:04 19186 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7063.66 2026-07-12T22:00:04 19187 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 19188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2636.8 2026-07-12T22:00:04 19189 APV7396596 2025-05-28T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 57.6 2026-07-12T22:00:04 19190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 500.56 2026-07-12T22:00:04 19191 APV7388829 2025-05-14T00:00:00 2025 4 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. 22034.88 2026-07-12T22:00:04 19192 APV7394315 2025-05-22T00:00:00 2025 4 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 2297.55 2026-07-12T22:00:04 19193 HCM7389724 2025-05-21T00:00:00 2025 4 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 320.83 2026-07-12T22:00:04 19194 APV7390951 2025-05-19T00:00:00 2025 4 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 75416.68 2026-07-12T22:00:04 19195 HCM7380202 2025-05-07T00:00:00 2025 4 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 18.13 2026-07-12T22:00:04 19196 HCM7361065 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.0 2026-07-12T22:00:04 19197 APV7390951 2025-05-19T00:00:00 2025 4 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 5065.07 2026-07-12T22:00:04 19198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1401.84 2026-07-12T22:00:04 19199 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 19200 0007396520 2025-05-28T00:00:00 2025 4 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 -514.61 2026-07-12T22:00:04 19201 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 201.19 2026-07-12T22:00:04 19202 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 23245.34 2026-07-12T22:00:04 19203 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 19204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 201.19 2026-07-12T22:00:04 19205 0007403623 2025-06-03T00:00:00 2025 4 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 3080.0 2026-07-12T22:00:04 19206 0007399645 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.35 2026-07-12T22:00:04 19207 EXV7417466 2025-06-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 52.0 2026-07-12T22:00:04 19208 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 19209 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1057.05 2026-07-12T22:00:04 19210 APV7417196 2025-06-18T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-07-12T22:00:04 19211 HCM7380218 2025-05-07T00:00:00 2025 4 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 4.1 2026-07-12T22:00:04 19212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 909.78 2026-07-12T22:00:04 19213 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 301.78 2026-07-12T22:00:04 19214 EXV7365176 2025-04-09T00:00:00 2025 4 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 93.57 2026-07-12T22:00:04 19215 APV7429354 2025-06-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 19216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 241.43 2026-07-12T22:00:04 19217 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 2680.0 2026-07-12T22:00:04 19218 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 19219 APV7412543 2025-06-16T00:00:00 2025 4 543010 Fac Main -Building Main 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 1120.23 2026-07-12T22:00:04 19220 0007366321 2025-04-11T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.74 2026-07-12T22:00:04 19221 APV7372719 2025-04-22T00:00:00 2025 4 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 18839.71 2026-07-12T22:00:04 19222 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 19223 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 89245.8 2026-07-12T22:00:04 19224 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10475.35 2026-07-12T22:00:04 19225 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 19226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 511.48 2026-07-12T22:00:04 19227 0007379167 2025-05-08T00:00:00 2025 4 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 119.76 2026-07-12T22:00:04 19228 APV7367536 2025-04-14T00:00:00 2025 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 19229 HCM7389743 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.55 2026-07-12T22:00:04 19230 APV7388033 2025-05-14T00:00:00 2025 4 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 190336.1 2026-07-12T22:00:04 19231 0007385728 2025-05-12T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 125444.14 2026-07-12T22:00:04 19232 APV7407611 2025-06-09T00:00:00 2025 4 520104 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 52.72 2026-07-12T22:00:04 19233 0007365359 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-07-12T22:00:04 19234 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 389.4 2026-07-12T22:00:04 19235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 433.37 2026-07-12T22:00:04 19236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.95 2026-07-12T22:00:04 19237 0007366321 2025-04-11T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.15 2026-07-12T22:00:04 19238 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 239.48 2026-07-12T22:00:04 19239 0007380048 2025-05-01T00:00:00 2025 4 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 15.51 2026-07-12T22:00:04 19240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 382.27 2026-07-12T22:00:04 19241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 965.71 2026-07-12T22:00:04 19242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 684.85 2026-07-12T22:00:04 19243 0007378765 2025-04-30T00:00:00 2025 4 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 2693.28 2026-07-12T22:00:04 19244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 905.96 2026-07-12T22:00:04 19245 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 196663.85 2026-07-12T22:00:04 19246 0007390545 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 400 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 261.44 2026-07-12T22:00:04 19247 EXV7408037 2025-06-05T00:00:00 2025 4 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 60.12 2026-07-12T22:00:04 19248 APV7388033 2025-05-14T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 333834.34 2026-07-12T22:00:04 19249 APV7386988 2025-05-13T00:00:00 2025 4 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 1979.32 2026-07-12T22:00:04 19250 APV7371198 2025-04-21T00:00:00 2025 4 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 56988.04 2026-07-12T22:00:04 19251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 402.38 2026-07-12T22:00:04 19252 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 19253 0007404540 2025-06-04T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 19254 0007413267 2025-06-17T00:00:00 2025 4 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 23.14 2026-07-12T22:00:04 19255 APV7382732 2025-05-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 118949.19 2026-07-12T22:00:04 19256 0007429649 2025-06-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 138.34 2026-07-12T22:00:04 19257 APV7395875 2025-05-22T00:00:00 2025 4 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 4225.96 2026-07-12T22:00:04 19258 0007375231 2025-04-25T00:00:00 2025 4 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 3933.54 2026-07-12T22:00:04 19259 APV7369351 2025-04-15T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 374766.35 2026-07-12T22:00:04 19260 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 158.91 2026-07-12T22:00:04 19261 0007381232 2025-05-05T00:00:00 2025 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 302.4 2026-07-12T22:00:04 19262 0007411225 2025-06-01T00:00:00 2025 4 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 151.99 2026-07-12T22:00:04 19263 0007429649 2025-06-30T00:00:00 2025 4 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 16.81 2026-07-12T22:00:04 19264 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 43933.59 2026-07-12T22:00:04 19265 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 754.46 2026-07-12T22:00:04 19267 0007364561 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 19268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3152.45 2026-07-12T22:00:04 19269 HCM7411270 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 19.96 2026-07-12T22:00:04 19270 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 19271 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 19272 0007398294 2025-05-15T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.32 2026-07-12T22:00:04 19273 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 367.8 2026-07-12T22:00:04 19274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 603.57 2026-07-12T22:00:04 19275 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 155.76 2026-07-12T22:00:04 19276 0007412237 2025-06-01T00:00:00 2025 4 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 2058.15 2026-07-12T22:00:04 19277 APV7394315 2025-05-22T00:00:00 2025 4 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 9429.38 2026-07-12T22:00:04 19278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 830.4 2026-07-12T22:00:04 19279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 573.39 2026-07-12T22:00:04 19280 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 954.46 2026-07-12T22:00:04 19281 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 97.35 2026-07-12T22:00:04 19282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 378.44 2026-07-12T22:00:04 19283 0007378952 2025-05-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 19284 0007382307 2025-05-08T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.56 2026-07-12T22:00:04 19285 0007385766 2025-05-01T00:00:00 2025 4 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 140.8 2026-07-12T22:00:04 19286 APV7380637 2025-05-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 17872.36 2026-07-12T22:00:04 19287 APV7404862 2025-06-04T00:00:00 2025 4 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 895.62 2026-07-12T22:00:04 19288 EXV7360126 2025-04-01T00:00:00 2025 4 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 60.98 2026-07-12T22:00:04 19289 0007411225 2025-06-01T00:00:00 2025 4 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 19290 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -11985.76 2026-07-12T22:00:04 19291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.05 2026-07-12T22:00:04 19292 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 330.99 2026-07-12T22:00:04 19293 0007362702 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.56 2026-07-12T22:00:04 19294 HCM7360997 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2774.49 2026-07-12T22:00:04 19295 HCM7411299 2025-06-18T00:00:00 2025 4 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 274.71 2026-07-12T22:00:04 19296 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1304.86 2026-07-12T22:00:04 19297 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 625.0 2026-07-12T22:00:04 19298 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 606.79 2026-07-12T22:00:04 19299 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 292.05 2026-07-12T22:00:04 19300 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 287.18 2026-07-12T22:00:04 19301 0007412219 2025-06-01T00:00:00 2025 4 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 5.88 2026-07-12T22:00:04 19302 HCM7380218 2025-05-07T00:00:00 2025 4 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 54.3 2026-07-12T22:00:04 19303 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 19304 HCM7380219 2025-05-07T00:00:00 2025 4 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 779.62 2026-07-12T22:00:04 19305 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 19306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 402.38 2026-07-12T22:00:04 19307 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 102.0 2026-07-12T22:00:04 19308 APV7413770 2025-06-17T00:00:00 2025 4 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 107662.22 2026-07-12T22:00:04 19309 0007380075 2025-05-08T00:00:00 2025 4 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 36.36 2026-07-12T22:00:04 19310 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 365.06 2026-07-12T22:00:04 19311 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 19312 0007396464 2025-05-28T00:00:00 2025 4 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 32.74 2026-07-12T22:00:04 19313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 684.05 2026-07-12T22:00:04 19314 HCM7361055 2025-04-09T00:00:00 2025 4 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 2003.56 2026-07-12T22:00:04 19315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 885.24 2026-07-12T22:00:04 19316 0007399608 2025-06-08T00:00:00 2025 4 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 331.88 2026-07-12T22:00:04 19317 0007368088 2025-04-15T00:00:00 2025 4 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 -63.39 2026-07-12T22:00:04 19318 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 19319 EXV7384697 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 19320 APV7405765 2025-06-05T00:00:00 2025 4 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 12012.89 2026-07-12T22:00:04 19321 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 616.42 2026-07-12T22:00:04 19322 0007412302 2025-06-16T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 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 442.17 2026-07-12T22:00:04 19323 APV7373650 2025-04-23T00:00:00 2025 4 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 164.97 2026-07-12T22:00:04 19324 0007429648 2025-06-30T00:00:00 2025 4 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 1469.08 2026-07-12T22:00:04 19325 HCM7380202 2025-05-07T00:00:00 2025 4 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 958.37 2026-07-12T22:00:04 19326 0007386692 2025-05-13T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 19327 HCM7411293 2025-06-18T00:00:00 2025 4 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 1222.54 2026-07-12T22:00:04 19328 HCM7399212 2025-06-04T00:00:00 2025 4 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 426.78 2026-07-12T22:00:04 19329 0007365357 2025-04-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1016.25 2026-07-12T22:00:04 19330 APV7373650 2025-04-23T00:00:00 2025 4 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 684.04 2026-07-12T22:00:04 19331 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 19332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2772.6 2026-07-12T22:00:04 19333 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.96 2026-07-12T22:00:04 19334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263633 TASHA SMITH 100.6 2026-07-12T22:00:04 19335 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.06 2026-07-12T22:00:04 19336 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 27784.91 2026-07-12T22:00:04 19337 0007412219 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 19338 APV7363911 2025-04-04T00:00:00 2025 4 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 55.0 2026-07-12T22:00:04 19339 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 19340 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 19341 0007377007 2025-04-29T00:00:00 2025 4 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 180.45 2026-07-12T22:00:04 19342 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 518.29 2026-07-12T22:00:04 19343 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 1164.34 2026-07-12T22:00:04 19344 0007363743 2025-04-08T00:00:00 2025 4 517003 Payroll Perf 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 -60468.82 2026-07-12T22:00:04 19345 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 116.82 2026-07-12T22:00:04 19346 HCM7389722 2025-05-21T00:00:00 2025 4 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 39.12 2026-07-12T22:00:04 19347 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 424.44 2026-07-12T22:00:04 19348 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 19349 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 622.65 2026-07-12T22:00:04 19350 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 19351 0007389623 2025-05-16T00:00:00 2025 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.86 2026-07-12T22:00:04 19352 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 0.0 2026-07-12T22:00:04 19353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326759 JOSHUA MICHAEL SALSGIVER 629.73 2026-07-12T22:00:04 19354 APV7362016 2025-04-04T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-07-12T22:00:04 19355 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 19356 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1448.57 2026-07-12T22:00:04 19357 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2228.99 2026-07-12T22:00:04 19358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.72 2026-07-12T22:00:04 19359 0007365456 2025-04-10T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19360 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060817 TOWN OF ROCKVILLE 12712.82 2026-07-12T22:00:04 19361 EXV7410968 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 191.64 2026-07-12T22:00:04 19362 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 194.7 2026-07-12T22:00:04 19363 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.7 2026-07-12T22:00:04 19364 0007411225 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 19365 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4740.0 2026-07-12T22:00:04 19366 HCM7371027 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 15.12 2026-07-12T22:00:04 19367 APV7372558 2025-04-22T00:00:00 2025 4 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 842.55 2026-07-12T22:00:04 19368 0007382372 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.32 2026-07-12T22:00:04 19369 0007429135 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 19370 APV7413759 2025-06-17T00:00:00 2025 4 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 1995.75 2026-07-12T22:00:04 19371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 136.29 2026-07-12T22:00:04 19372 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5394.43 2026-07-12T22:00:04 19373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 241.43 2026-07-12T22:00:04 19374 ARD7404135 2025-06-03T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources 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 2026-07-12T22:00:04 19375 APV7395875 2025-05-22T00:00:00 2025 4 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 1166.65 2026-07-12T22:00:04 19376 EXV7400408 2025-06-02T00:00:00 2025 4 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 227.01 2026-07-12T22:00:04 19377 0007368960 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 19378 APV7405644 2025-06-04T00:00:00 2025 4 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 190.88 2026-07-12T22:00:04 19379 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 19380 HCM7411310 2025-06-18T00:00:00 2025 4 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 22.92 2026-07-12T22:00:04 19381 0007398294 2025-05-15T00:00:00 2025 4 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 29.64 2026-07-12T22:00:04 19382 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 33624.42 2026-07-12T22:00:04 19383 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 75645.63 2026-07-12T22:00:04 19384 HCM7389743 2025-05-21T00:00:00 2025 4 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 1589.39 2026-07-12T22:00:04 19385 0007413345 2025-06-17T00:00:00 2025 4 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 5.67 2026-07-12T22:00:04 19386 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 19387 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 14.0 2026-07-12T22:00:04 19388 0007378916 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-07-12T22:00:04 19389 0007399678 2025-06-08T00:00:00 2025 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 595.3 2026-07-12T22:00:04 19390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.24 2026-07-12T22:00:04 19391 APV7395875 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 19392 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 1125.0 2026-07-12T22:00:04 19393 0007408252 2025-06-10T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 19394 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096693 TELL CITY TROY TWSP SCHOOL 500.0 2026-07-12T22:00:04 19395 0007364490 2025-04-09T00:00:00 2025 4 599202 AdmOp-EmpReimb-Training Gen 405 Family and Social Svcs Admin Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 2120.0 2026-07-12T22:00:04 19396 0007411225 2025-06-01T00:00:00 2025 4 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 365.1 2026-07-12T22:00:04 19397 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 238.12 2026-07-12T22:00:04 19398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 402.38 2026-07-12T22:00:04 19399 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 305.48 2026-07-12T22:00:04 19400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.78 2026-07-12T22:00:04 19401 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-07-12T22:00:04 19402 0007407328 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.23 2026-07-12T22:00:04 19403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 525.89 2026-07-12T22:00:04 19404 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 19405 0007413362 2025-06-17T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 19406 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1506.55 2026-07-12T22:00:04 19407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2142.87 2026-07-12T22:00:04 19408 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 554.89 2026-07-12T22:00:04 19409 APV7379478 2025-05-01T00:00:00 2025 4 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 23155.19 2026-07-12T22:00:04 19410 APV7397683 2025-05-29T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 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 0000012987 SHI INTERNATIONAL CORP 186.06 2026-07-12T22:00:04 19411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 912.6 2026-07-12T22:00:04 19412 APV7395875 2025-05-22T00:00:00 2025 4 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 223.9 2026-07-12T22:00:04 19413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 502.57 2026-07-12T22:00:04 19414 APV7393380 2025-05-21T00:00:00 2025 4 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 5562.08 2026-07-12T22:00:04 19415 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 19416 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 19417 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 19418 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 19419 APV7373650 2025-04-23T00:00:00 2025 4 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 589.69 2026-07-12T22:00:04 19420 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 60409.35 2026-07-12T22:00:04 19421 HCM7411311 2025-06-18T00:00:00 2025 4 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 127.93 2026-07-12T22:00:04 19422 0007383301 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 19423 EXV7368750 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 806.74 2026-07-12T22:00:04 19424 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 19425 0007429026 2025-06-23T00:00:00 2025 4 518796 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 413.42 2026-07-12T22:00:04 19426 HCM7389724 2025-05-21T00:00:00 2025 4 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 54.85 2026-07-12T22:00:04 19427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.63 2026-07-12T22:00:04 19428 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 12293.79 2026-07-12T22:00:04 19429 0007393913 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 19430 APV7365696 2025-04-10T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 10502.11 2026-07-12T22:00:04 19431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 181.07 2026-07-12T22:00:04 19432 APV7374619 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 19433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 704.17 2026-07-12T22:00:04 19434 HCM7399257 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.91 2026-07-12T22:00:04 19435 HCM7389724 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3429.78 2026-07-12T22:00:04 19436 APV7390951 2025-05-19T00:00:00 2025 4 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 3679.97 2026-07-12T22:00:04 19437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3172.57 2026-07-12T22:00:04 19438 HCM7411300 2025-06-18T00:00:00 2025 4 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 6070.23 2026-07-12T22:00:04 19439 APV7379206 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 8638.98 2026-07-12T22:00:04 19440 0007373394 2025-04-23T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 19441 0007428871 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.33 2026-07-12T22:00:04 19442 APV7385255 2025-05-09T00:00:00 2025 4 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 5776.4 2026-07-12T22:00:04 19443 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.2 2026-07-12T22:00:04 19444 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 603.57 2026-07-12T22:00:04 19445 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 420.36 2026-07-12T22:00:04 19446 EXV7370651 2025-04-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.0 2026-07-12T22:00:04 19447 APV7405773 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 15.6 2026-07-12T22:00:04 19448 APV7368341 2025-04-15T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 7701.6 2026-07-12T22:00:04 19449 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 19450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 281.67 2026-07-12T22:00:04 19451 HCM7399249 2025-06-04T00:00:00 2025 4 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 13243.63 2026-07-12T22:00:04 19452 APV7396905 2025-05-27T00:00:00 2025 4 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 7777.37 2026-07-12T22:00:04 19453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 929.1 2026-07-12T22:00:04 19454 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 828.84 2026-07-12T22:00:04 19455 0007380293 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.86 2026-07-12T22:00:04 19456 APV7404844 2025-06-03T00:00:00 2025 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 4620.0 2026-07-12T22:00:04 19457 0007429026 2025-06-23T00:00:00 2025 4 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 12.23 2026-07-12T22:00:04 19458 APV7391221 2025-05-19T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 19459 HCM7411311 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 19460 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9186.67 2026-07-12T22:00:04 19461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394223 AMANDA TAYLOR 281.67 2026-07-12T22:00:04 19462 0007404611 2025-06-04T00:00:00 2025 4 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 189.99 2026-07-12T22:00:04 19463 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 19464 APV7379478 2025-05-01T00:00:00 2025 4 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 2254781.97 2026-07-12T22:00:04 19465 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.26 2026-07-12T22:00:04 19466 0007429648 2025-06-30T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.61 2026-07-12T22:00:04 19467 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19468 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 19469 0007390619 2025-05-19T00:00:00 2025 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4.34 2026-07-12T22:00:04 19470 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 321.9 2026-07-12T22:00:04 19471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 80.48 2026-07-12T22:00:04 19472 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 456.37 2026-07-12T22:00:04 19473 0007420705 2025-06-20T00:00:00 2025 4 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 -38.76 2026-07-12T22:00:04 19474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.47 2026-07-12T22:00:04 19475 HCM7371052 2025-04-23T00:00:00 2025 4 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 7.11 2026-07-12T22:00:04 19476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 705.2 2026-07-12T22:00:04 19477 0007390515 2025-05-19T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 68428.48 2026-07-12T22:00:04 19478 HCM7399257 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 373.87 2026-07-12T22:00:04 19479 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 19480 0007408247 2025-06-10T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.04 2026-07-12T22:00:04 19481 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 362.14 2026-07-12T22:00:04 19482 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 645.3 2026-07-12T22:00:04 19483 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 120.71 2026-07-12T22:00:04 19484 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 428.34 2026-07-12T22:00:04 19485 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 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 -211.8 2026-07-12T22:00:04 19486 APV7394315 2025-05-22T00:00:00 2025 4 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 3954.68 2026-07-12T22:00:04 19487 0007375213 2025-04-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 250798.18 2026-07-12T22:00:04 19488 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 19489 APV7360737 2025-04-03T00:00:00 2025 4 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 67812.37 2026-07-12T22:00:04 19490 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-07-12T22:00:04 19491 HCM7389743 2025-05-21T00:00:00 2025 4 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 691.45 2026-07-12T22:00:04 19492 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 584.1 2026-07-12T22:00:04 19493 0007432037 2025-06-26T00:00:00 2025 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 6318.88 2026-07-12T22:00:04 19494 EXV7398964 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 93.58 2026-07-12T22:00:04 19495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3219.84 2026-07-12T22:00:04 19496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.59 2026-07-12T22:00:04 19497 EXV7372885 2025-04-08T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 23.95 2026-07-12T22:00:04 19498 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 19499 HCM7411250 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.22 2026-07-12T22:00:04 19500 HCM7411310 2025-06-18T00:00:00 2025 4 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 2300.05 2026-07-12T22:00:04 19501 APV7380549 2025-05-02T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 31.05 2026-07-12T22:00:04 19502 0007399592 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 69.05 2026-07-12T22:00:04 19503 0007376989 2025-04-29T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19504 HCM7399257 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 38.47 2026-07-12T22:00:04 19505 HCM7389701 2025-05-21T00:00:00 2025 4 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 3890.5 2026-07-12T22:00:04 19506 HCM7399254 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 19507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 238.01 2026-07-12T22:00:04 19508 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 19509 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 19510 0007364523 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.23 2026-07-12T22:00:04 19511 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 837.21 2026-07-12T22:00:04 19512 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 51.0 2026-07-12T22:00:04 19513 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076404 CITY OF AURORA 32192.24 2026-07-12T22:00:04 19514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1403.98 2026-07-12T22:00:04 19515 0007415992 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.83 2026-07-12T22:00:04 19516 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 19517 HCM7361106 2025-04-09T00:00:00 2025 4 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 33.79 2026-07-12T22:00:04 19518 HCM7380218 2025-05-07T00:00:00 2025 4 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 7.89 2026-07-12T22:00:04 19519 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7430.81 2026-07-12T22:00:04 19520 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19521 0007365353 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.28 2026-07-12T22:00:04 19522 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1549.04 2026-07-12T22:00:04 19523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1307.74 2026-07-12T22:00:04 19524 0007405466 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 19525 HCM7411315 2025-06-18T00:00:00 2025 4 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 12621.5 2026-07-12T22:00:04 19526 APV7379378 2025-05-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 19527 EXV7365057 2025-04-09T00:00:00 2025 4 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 38.64 2026-07-12T22:00:04 19528 HCM7399255 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10354.95 2026-07-12T22:00:04 19529 0007403652 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 19530 APV7413667 2025-06-17T00:00:00 2025 4 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 2451.3 2026-07-12T22:00:04 19531 EXV7376746 2025-04-25T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.98 2026-07-12T22:00:04 19532 0007419423 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -1846.08 2026-07-12T22:00:04 19533 HCM7361065 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 103.86 2026-07-12T22:00:04 19534 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 19535 HCM7361106 2025-04-09T00:00:00 2025 4 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 17.22 2026-07-12T22:00:04 19536 HCM7411243 2025-06-18T00:00:00 2025 4 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 125.37 2026-07-12T22:00:04 19537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 292.05 2026-07-12T22:00:04 19538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 362.14 2026-07-12T22:00:04 19539 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 19540 APV7400108 2025-06-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 174515.61 2026-07-12T22:00:04 19541 HCM7361124 2025-04-09T00:00:00 2025 4 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 282.74 2026-07-12T22:00:04 19542 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 19543 APV7392227 2025-05-20T00:00:00 2025 4 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 0000392318 MICHAEL RICHMOND 360.0 2026-07-12T22:00:04 19544 APV7380588 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 546606.41 2026-07-12T22:00:04 19545 HCM7389724 2025-05-21T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 19546 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270390 KURT SZALAY 1740.3 2026-07-12T22:00:04 19547 0007429135 2025-06-23T00:00:00 2025 4 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 9.69 2026-07-12T22:00:04 19548 0007411225 2025-06-01T00:00:00 2025 4 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 37.04 2026-07-12T22:00:04 19549 APV7419755 2025-06-19T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 1035.7 2026-07-12T22:00:04 19550 0007411373 2025-06-13T00:00:00 2025 4 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 93.83 2026-07-12T22:00:04 19551 HCM7361065 2025-04-09T00:00:00 2025 4 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 51.87 2026-07-12T22:00:04 19552 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 9865.74 2026-07-12T22:00:04 19553 0007412258 2025-06-13T00:00:00 2025 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3238.48 2026-07-12T22:00:04 19554 HCM7399249 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 45.65 2026-07-12T22:00:04 19555 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19556 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 23.5 2026-07-12T22:00:04 19557 0007411225 2025-06-01T00:00:00 2025 4 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 3.26 2026-07-12T22:00:04 19558 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 19559 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 19560 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - 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LAFAYETTE COMM SCHL TREAS 29078.29 2026-07-12T22:00:04 19577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 528.53 2026-07-12T22:00:04 19578 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 87.3 2026-07-12T22:00:04 19579 APV7385255 2025-05-09T00:00:00 2025 4 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 1227.86 2026-07-12T22:00:04 19580 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 19581 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 528.69 2026-07-12T22:00:04 19582 0007404511 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.34 2026-07-12T22:00:04 19583 0007381232 2025-05-05T00:00:00 2025 4 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 257.91 2026-07-12T22:00:04 19584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 402.38 2026-07-12T22:00:04 19585 APV7369279 2025-04-15T00:00:00 2025 4 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 234.08 2026-07-12T22:00:04 19586 HCM7380211 2025-05-07T00:00:00 2025 4 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 575.82 2026-07-12T22:00:04 19587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 377.23 2026-07-12T22:00:04 19588 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-07-12T22:00:04 19589 APV7379361 2025-05-01T00:00:00 2025 4 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 7741.2 2026-07-12T22:00:04 19590 APV7390015 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP -1065255.22 2026-07-12T22:00:04 19591 APV7377052 2025-04-29T00:00:00 2025 4 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 12790.27 2026-07-12T22:00:04 19592 APV7392239 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6740.5 2026-07-12T22:00:04 19593 0007411225 2025-06-01T00:00:00 2025 4 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 1981.25 2026-07-12T22:00:04 19594 APV7403938 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079274 ELKHART COMMUNITY SCHOOLS 108071.15 2026-07-12T22:00:04 19595 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 19596 APV7395875 2025-05-22T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 19597 0007372270 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.23 2026-07-12T22:00:04 19598 0007362660 2025-04-01T00:00:00 2025 4 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 44.97 2026-07-12T22:00:04 19599 APV7371198 2025-04-21T00:00:00 2025 4 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 263508.75 2026-07-12T22:00:04 19600 APV7366559 2025-04-11T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 99.0 2026-07-12T22:00:04 19601 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 877.19 2026-07-12T22:00:04 19602 APV7358836 2025-04-01T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 149.0 2026-07-12T22:00:04 19603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 241.03 2026-07-12T22:00:04 19604 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1798.25 2026-07-12T22:00:04 19605 0007380048 2025-05-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 19606 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 253.11 2026-07-12T22:00:04 19607 APV7388868 2025-05-15T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416058 CHRISTY ANN DOMKE 246.16 2026-07-12T22:00:04 19608 0007374368 2025-04-23T00:00:00 2025 4 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 1410.55 2026-07-12T22:00:04 19609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 553.28 2026-07-12T22:00:04 19610 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 1508.54 2026-07-12T22:00:04 19611 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 19612 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 19613 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 19614 0007377879 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 19615 INV7388402 2025-05-14T00:00:00 2025 4 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 424.89 2026-07-12T22:00:04 19616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 413.04 2026-07-12T22:00:04 19617 0007376114 2025-05-01T00:00:00 2025 4 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 165.58 2026-07-12T22:00:04 19618 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-07-12T22:00:04 19619 HCM7411293 2025-06-18T00:00:00 2025 4 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 2447.18 2026-07-12T22:00:04 19620 HCM7389752 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.5 2026-07-12T22:00:04 19621 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 387.0 2026-07-12T22:00:04 19622 HCM7370979 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 19623 0007382324 2025-05-06T00:00:00 2025 4 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 19.44 2026-07-12T22:00:04 19624 APV7362998 2025-04-07T00:00:00 2025 4 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 158.32 2026-07-12T22:00:04 19625 0007369005 2025-04-16T00:00:00 2025 4 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 34.15 2026-07-12T22:00:04 19626 APV7417244 2025-06-18T00:00:00 2025 4 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 15480.69 2026-07-12T22:00:04 19627 HCM7371048 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1439.94 2026-07-12T22:00:04 19628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 643.81 2026-07-12T22:00:04 19629 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1178.98 2026-07-12T22:00:04 19630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 684.05 2026-07-12T22:00:04 19631 APV7386031 2025-05-12T00:00:00 2025 4 543010 Fac Main -Building Main 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 1363.98 2026-07-12T22:00:04 19632 APV7395947 2025-05-27T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1716.8 2026-07-12T22:00:04 19633 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110012 OPTIONS SCHOOL INC 11633.02 2026-07-12T22:00:04 19634 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 865.12 2026-07-12T22:00:04 19635 HCM7399183 2025-06-04T00:00:00 2025 4 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 7.81 2026-07-12T22:00:04 19636 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 19637 APV7394224 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 19638 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 19639 0007404498 2025-06-04T00:00:00 2025 4 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 212.11 2026-07-12T22:00:04 19640 HCM7371044 2025-04-23T00:00:00 2025 4 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 6.82 2026-07-12T22:00:04 19641 HCM7361132 2025-04-09T00:00:00 2025 4 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 296.8 2026-07-12T22:00:04 19642 HCM7380186 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 19643 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 561.52 2026-07-12T22:00:04 19644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 362.14 2026-07-12T22:00:04 19645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 728.71 2026-07-12T22:00:04 19646 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 160 Veterans Affairs Administrative and Operating Expenses Transfer Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 3950.0 2026-07-12T22:00:04 19647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 804.76 2026-07-12T22:00:04 19648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 989.45 2026-07-12T22:00:04 19649 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 19650 0007407328 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 19651 0007380048 2025-05-01T00:00:00 2025 4 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 125928.02 2026-07-12T22:00:04 19652 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 19653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 194.7 2026-07-12T22:00:04 19654 0007378763 2025-04-30T00:00:00 2025 4 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 75.18 2026-07-12T22:00:04 19655 APV7395054 2025-05-23T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 74862.02 2026-07-12T22:00:04 19656 0007401684 2025-06-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.28 2026-07-12T22:00:04 19657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 140.83 2026-07-12T22:00:04 19658 HCM7389673 2025-05-21T00:00:00 2025 4 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 59.38 2026-07-12T22:00:04 19659 HCM7411243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.9 2026-07-12T22:00:04 19660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335343 PATRICIA CONARD 442.61 2026-07-12T22:00:04 19661 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19662 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 18391.41 2026-07-12T22:00:04 19663 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 104.0 2026-07-12T22:00:04 19664 HCM7361124 2025-04-09T00:00:00 2025 4 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 2931.92 2026-07-12T22:00:04 19665 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.89 2026-07-12T22:00:04 19666 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 681.45 2026-07-12T22:00:04 19667 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.66 2026-07-12T22:00:04 19668 0007376114 2025-05-01T00:00:00 2025 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 108.33 2026-07-12T22:00:04 19669 0007373394 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 21.84 2026-07-12T22:00:04 19670 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-07-12T22:00:04 19671 HCM7361106 2025-04-09T00:00:00 2025 4 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 51.14 2026-07-12T22:00:04 19672 APV7385896 2025-05-12T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000063969 BLACKFORD COUNTY 790.92 2026-07-12T22:00:04 19673 EXV7400384 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 456.79 2026-07-12T22:00:04 19674 0007364604 2025-04-09T00:00:00 2025 4 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 464.37 2026-07-12T22:00:04 19675 HCM7399254 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 19676 0007393017 2025-05-21T00:00:00 2025 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 884.11 2026-07-12T22:00:04 19677 APV7429354 2025-06-23T00:00:00 2025 4 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 1367.89 2026-07-12T22:00:04 19678 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 201.19 2026-07-12T22:00:04 19679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 460.66 2026-07-12T22:00:04 19680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 700.14 2026-07-12T22:00:04 19681 APV7392208 2025-05-20T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 67.86 2026-07-12T22:00:04 19682 0007382307 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 476.01 2026-07-12T22:00:04 19683 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 14233.56 2026-07-12T22:00:04 19684 0007416916 2025-06-18T00:00:00 2025 4 518796 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 23.9 2026-07-12T22:00:04 19685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 528.52 2026-07-12T22:00:04 19686 EXV7380845 2025-04-29T00:00:00 2025 4 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 210.0 2026-07-12T22:00:04 19687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 201.19 2026-07-12T22:00:04 19688 0007380048 2025-05-01T00:00:00 2025 4 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 3745.39 2026-07-12T22:00:04 19689 0007365369 2025-04-10T00:00:00 2025 4 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 19.85 2026-07-12T22:00:04 19690 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 292.05 2026-07-12T22:00:04 19691 HCM7399249 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 19692 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3148.26 2026-07-12T22:00:04 19693 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 19694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 684.85 2026-07-12T22:00:04 19695 0007378757 2025-04-30T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 19696 0007364534 2025-04-09T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 19697 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 155.76 2026-07-12T22:00:04 19698 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 19699 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19700 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 603.57 2026-07-12T22:00:04 19701 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1091.94 2026-07-12T22:00:04 19702 HCM7361065 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.07 2026-07-12T22:00:04 19703 HCM7411277 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 19704 APV7373717 2025-04-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49810.38 2026-07-12T22:00:04 19705 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 19706 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 19707 HCM7389715 2025-05-21T00:00:00 2025 4 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 3015.65 2026-07-12T22:00:04 19708 0007358074 2025-04-08T00:00:00 2025 4 652131 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 125.24 2026-07-12T22:00:04 19709 INV7372053 2025-04-21T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 265.0 2026-07-12T22:00:04 19710 APV7380536 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 19711 APV7417244 2025-06-18T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 19712 0007404564 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 222.48 2026-07-12T22:00:04 19713 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 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 7956.3 2026-07-12T22:00:04 19714 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 24.25 2026-07-12T22:00:04 19715 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 389.4 2026-07-12T22:00:04 19716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 377.23 2026-07-12T22:00:04 19717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1066.31 2026-07-12T22:00:04 19718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356842 PENNY FLOOD 1405.51 2026-07-12T22:00:04 19719 APV7419726 2025-06-17T00:00:00 2025 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 117.82 2026-07-12T22:00:04 19720 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2705.75 2026-07-12T22:00:04 19721 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 115388.96 2026-07-12T22:00:04 19722 EXV7407096 2025-06-01T00:00:00 2025 4 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 206.21 2026-07-12T22:00:04 19723 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 19724 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 9433.05 2026-07-12T22:00:04 19725 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 19726 EXV7366050 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 34.95 2026-07-12T22:00:04 19727 0007367144 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -16.56 2026-07-12T22:00:04 19728 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 19729 0007375231 2025-04-25T00:00:00 2025 4 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 20.09 2026-07-12T22:00:04 19730 0007372270 2025-04-22T00:00:00 2025 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 14.81 2026-07-12T22:00:04 19731 0007372240 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -24298.85 2026-07-12T22:00:04 19732 APV7389938 2025-05-16T00:00:00 2025 4 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 0000050284 ZESCO PRODUCTS INC 144.9 2026-07-12T22:00:04 19733 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 19734 HCM7389687 2025-05-21T00:00:00 2025 4 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 426.07 2026-07-12T22:00:04 19735 APV7405665 2025-06-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 22000.03 2026-07-12T22:00:04 19736 APV7367395 2025-04-14T00:00:00 2025 4 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. 17.8 2026-07-12T22:00:04 19737 EXV7369580 2025-04-15T00:00:00 2025 4 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 55.37 2026-07-12T22:00:04 19738 0007432038 2025-06-26T00:00:00 2025 4 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 -18.12 2026-07-12T22:00:04 19739 0007408247 2025-06-10T00:00:00 2025 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 19.0 2026-07-12T22:00:04 19740 APV7372725 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT 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 9475.82 2026-07-12T22:00:04 19741 HCM7371027 2025-04-23T00:00:00 2025 4 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 65.31 2026-07-12T22:00:04 19742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 377.23 2026-07-12T22:00:04 19743 0007380293 2025-05-01T00:00:00 2025 4 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 87.0 2026-07-12T22:00:04 19744 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1395.8 2026-07-12T22:00:04 19745 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.61 2026-07-12T22:00:04 19746 APV7372725 2025-04-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 91568.83 2026-07-12T22:00:04 19747 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 899.12 2026-07-12T22:00:04 19748 HCM7361132 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.4 2026-07-12T22:00:04 19749 0007373267 2025-04-23T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 19750 0007368165 2025-04-15T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.12 2026-07-12T22:00:04 19751 APV7394224 2025-05-22T00:00:00 2025 4 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 769.07 2026-07-12T22:00:04 19752 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234054 LORRAINE MILES 292.05 2026-07-12T22:00:04 19753 0007357190 2025-04-08T00:00:00 2025 4 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 1657.1 2026-07-12T22:00:04 19754 0007420274 2025-06-20T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.82 2026-07-12T22:00:04 19755 0007429648 2025-06-30T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-07-12T22:00:04 19756 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383220 DEIDRA BROOKE FRAZIER 233.64 2026-07-12T22:00:04 19757 HCM7411349 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.63 2026-07-12T22:00:04 19758 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 402.38 2026-07-12T22:00:04 19759 EXV7366024 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.0 2026-07-12T22:00:04 19760 0007367156 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 282.09 2026-07-12T22:00:04 19761 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2488.5 2026-07-12T22:00:04 19762 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 68732.47 2026-07-12T22:00:04 19763 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 100.59 2026-07-12T22:00:04 19764 0007380048 2025-05-01T00:00:00 2025 4 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 18095.3 2026-07-12T22:00:04 19765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 377.23 2026-07-12T22:00:04 19766 0007385882 2025-05-12T00:00:00 2025 4 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 1951.85 2026-07-12T22:00:04 19767 APV7391167 2025-05-19T00:00:00 2025 4 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 381.87 2026-07-12T22:00:04 19768 0007386746 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 19769 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 19770 APV7395875 2025-05-22T00:00:00 2025 4 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 1068.9 2026-07-12T22:00:04 19771 APV7393314 2025-05-21T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 19772 APV7379478 2025-05-01T00:00:00 2025 4 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 37920.29 2026-07-12T22:00:04 19773 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-07-12T22:00:04 19774 0007411225 2025-06-01T00:00:00 2025 4 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 2.16 2026-07-12T22:00:04 19775 0007376950 2025-04-10T00:00:00 2025 4 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 -524.6 2026-07-12T22:00:04 19776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.96 2026-07-12T22:00:04 19777 APV7395875 2025-05-22T00:00:00 2025 4 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 223.9 2026-07-12T22:00:04 19778 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -153436.41 2026-07-12T22:00:04 19779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 815.22 2026-07-12T22:00:04 19780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 407.41 2026-07-12T22:00:04 19781 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1955.16 2026-07-12T22:00:04 19782 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.92 2026-07-12T22:00:04 19783 0007364534 2025-04-09T00:00:00 2025 4 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 2116.72 2026-07-12T22:00:04 19784 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 19785 HCM7389733 2025-05-21T00:00:00 2025 4 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 379.54 2026-07-12T22:00:04 19786 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 442.62 2026-07-12T22:00:04 19787 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-07-12T22:00:04 19788 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1275.28 2026-07-12T22:00:04 19789 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1510.2 2026-07-12T22:00:04 19790 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. 180.0 2026-07-12T22:00:04 19791 APV7395875 2025-05-22T00:00:00 2025 4 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 972.34 2026-07-12T22:00:04 19792 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.79 2026-07-12T22:00:04 19793 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 19794 0007379171 2025-05-08T00:00:00 2025 4 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 1428.03 2026-07-12T22:00:04 19795 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 58.41 2026-07-12T22:00:04 19796 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 705.2 2026-07-12T22:00:04 19797 0007382318 2025-05-01T00:00:00 2025 4 517005 Payroll 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 161.97 2026-07-12T22:00:04 19798 0007412237 2025-06-01T00:00:00 2025 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 19799 0007411225 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.86 2026-07-12T22:00:04 19800 0007429033 2025-06-23T00:00:00 2025 4 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 3511.13 2026-07-12T22:00:04 19801 HCM7371044 2025-04-23T00:00:00 2025 4 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 4134.72 2026-07-12T22:00:04 19802 0007367157 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 19803 APV7394224 2025-05-22T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 19804 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 100.59 2026-07-12T22:00:04 19805 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 19806 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 52.89 2026-07-12T22:00:04 19807 APV7394224 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 19808 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - 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 649.05 2026-07-12T22:00:04 19809 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 19810 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 19811 0007413382 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 881.42 2026-07-12T22:00:04 19812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371320 KERRY TROUT 201.19 2026-07-12T22:00:04 19813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 60.35 2026-07-12T22:00:04 19814 HCM7389732 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.84 2026-07-12T22:00:04 19815 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.58 2026-07-12T22:00:04 19816 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 737.88 2026-07-12T22:00:04 19817 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 164.7 2026-07-12T22:00:04 19818 APV7386925 2025-05-13T00:00:00 2025 4 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 5017.73 2026-07-12T22:00:04 19819 HCM7361060 2025-04-09T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2068.02 2026-07-12T22:00:04 19820 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 155.76 2026-07-12T22:00:04 19821 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2214.81 2026-07-12T22:00:04 19822 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19823 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 511.48 2026-07-12T22:00:04 19824 HCM7360992 2025-04-09T00:00:00 2025 4 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 14.22 2026-07-12T22:00:04 19825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 181.07 2026-07-12T22:00:04 19826 0007431156 2025-06-25T00:00:00 2025 4 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 357.57 2026-07-12T22:00:04 19827 0007368116 2025-04-15T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19828 0007412237 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 19829 APV7408615 2025-06-10T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 2030.0 2026-07-12T22:00:04 19830 0007431138 2025-06-25T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 273.81 2026-07-12T22:00:04 19831 APV7384441 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT 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 37858.45 2026-07-12T22:00:04 19832 0007432711 2025-06-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5310.74 2026-07-12T22:00:04 19833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2515.48 2026-07-12T22:00:04 19834 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 244.74 2026-07-12T22:00:04 19835 0007411225 2025-06-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 19836 0007387590 2025-05-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5934.29 2026-07-12T22:00:04 19837 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1287.61 2026-07-12T22:00:04 19838 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 637.58 2026-07-12T22:00:04 19839 0007388613 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 85265.23 2026-07-12T22:00:04 19840 APV7392264 2025-05-09T00:00:00 2025 4 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 1327.47 2026-07-12T22:00:04 19841 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 15379.88 2026-07-12T22:00:04 19842 EXV7384694 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 19843 APV7371198 2025-04-21T00:00:00 2025 4 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 2363.47 2026-07-12T22:00:04 19844 HCM7380202 2025-05-07T00:00:00 2025 4 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 9.1 2026-07-12T22:00:04 19845 0007358059 2025-04-01T00:00:00 2025 4 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 16.05 2026-07-12T22:00:04 19846 0007365421 2025-04-10T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4011.8 2026-07-12T22:00:04 19847 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 849.03 2026-07-12T22:00:04 19848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 230.33 2026-07-12T22:00:04 19849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391095 REYNALDO RICARDO VARGAS 402.38 2026-07-12T22:00:04 19850 APV7374660 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 0.0 2026-07-12T22:00:04 19851 HCM7389687 2025-05-21T00:00:00 2025 4 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 3.3 2026-07-12T22:00:04 19852 APV7366598 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC -92492.81 2026-07-12T22:00:04 19853 0007368957 2025-04-16T00:00:00 2025 4 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 4151.79 2026-07-12T22:00:04 19854 APV7382647 2025-05-06T00:00:00 2025 4 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 10883.97 2026-07-12T22:00:04 19855 0007365369 2025-04-10T00:00:00 2025 4 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 6.52 2026-07-12T22:00:04 19856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 201.19 2026-07-12T22:00:04 19857 0007378966 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.1 2026-07-12T22:00:04 19858 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 19859 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19860 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 19861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 623.69 2026-07-12T22:00:04 19862 0007364604 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.77 2026-07-12T22:00:04 19863 HCM7371004 2025-04-23T00:00:00 2025 4 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 2571.12 2026-07-12T22:00:04 19864 HCM7389673 2025-05-21T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.61 2026-07-12T22:00:04 19865 APV7395875 2025-05-22T00:00:00 2025 4 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 2345.55 2026-07-12T22:00:04 19866 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-07-12T22:00:04 19867 APV7413759 2025-06-17T00:00:00 2025 4 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 80068.51 2026-07-12T22:00:04 19868 APV7363949 2025-04-08T00:00:00 2025 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000296746 PANERA BREAD CO 307.76 2026-07-12T22:00:04 19869 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 95001.39 2026-07-12T22:00:04 19870 APV7429354 2025-06-23T00:00:00 2025 4 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 201.8 2026-07-12T22:00:04 19871 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.5 2026-07-12T22:00:04 19872 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19873 HCM7411293 2025-06-18T00:00:00 2025 4 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 51.95 2026-07-12T22:00:04 19874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 321.91 2026-07-12T22:00:04 19875 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 402.38 2026-07-12T22:00:04 19876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 755.67 2026-07-12T22:00:04 19877 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 146795.29 2026-07-12T22:00:04 19878 HCM7380151 2025-05-07T00:00:00 2025 4 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 7.95 2026-07-12T22:00:04 19879 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 377.23 2026-07-12T22:00:04 19880 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 19881 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 292.05 2026-07-12T22:00:04 19882 APV7382626 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7807.5 2026-07-12T22:00:04 19883 HCM7411293 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 19884 0007411225 2025-06-01T00:00:00 2025 4 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 11.2 2026-07-12T22:00:04 19885 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3493.02 2026-07-12T22:00:04 19886 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 19887 EXV7385565 2025-05-01T00:00:00 2025 4 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 247.5 2026-07-12T22:00:04 19888 0007405412 2025-06-05T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 19889 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1849.65 2026-07-12T22:00:04 19890 EXV7408022 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 6.8 2026-07-12T22:00:04 19891 0007431214 2025-06-25T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.32 2026-07-12T22:00:04 19892 EXV7397123 2025-05-23T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.0 2026-07-12T22:00:04 19893 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1656.0 2026-07-12T22:00:04 19894 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 875.0 2026-07-12T22:00:04 19895 HCM7389681 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.72 2026-07-12T22:00:04 19896 0007408239 2025-06-10T00:00:00 2025 4 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 31750.0 2026-07-12T22:00:04 19897 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321922 LISA BUCHANAN 292.05 2026-07-12T22:00:04 19898 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 243.38 2026-07-12T22:00:04 19899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 603.57 2026-07-12T22:00:04 19900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1025.47 2026-07-12T22:00:04 19901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 239.48 2026-07-12T22:00:04 19902 0007385766 2025-05-01T00:00:00 2025 4 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 10.48 2026-07-12T22:00:04 19903 0007357097 2025-04-08T00:00:00 2025 4 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 4868.25 2026-07-12T22:00:04 19904 HCM7389720 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.94 2026-07-12T22:00:04 19905 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.59 2026-07-12T22:00:04 19906 APV7370380 2025-04-17T00:00:00 2025 4 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 157563.0 2026-07-12T22:00:04 19907 APV7373650 2025-04-23T00:00:00 2025 4 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 1187.02 2026-07-12T22:00:04 19908 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -58888.15 2026-07-12T22:00:04 19909 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 175.23 2026-07-12T22:00:04 19911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353690 JOSHUA KEENE 402.38 2026-07-12T22:00:04 19912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.59 2026-07-12T22:00:04 19913 0007369915 2025-04-17T00:00:00 2025 4 659304 Cyber Security-Baseline 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 7195.15 2026-07-12T22:00:04 19914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 929.1 2026-07-12T22:00:04 19915 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 19916 HCM7361125 2025-04-09T00:00:00 2025 4 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 1558.48 2026-07-12T22:00:04 19917 APV7393379 2025-05-20T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2078663.68 2026-07-12T22:00:04 19918 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 39728.97 2026-07-12T22:00:04 19919 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 456.37 2026-07-12T22:00:04 19920 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382148 NICK SLEISTER 362.14 2026-07-12T22:00:04 19921 APV7390951 2025-05-19T00:00:00 2025 4 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 14908.95 2026-07-12T22:00:04 19922 0007380120 2025-05-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 276307.38 2026-07-12T22:00:04 19923 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 268.19 2026-07-12T22:00:04 19924 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 19925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1256.43 2026-07-12T22:00:04 19926 EXV7417451 2025-06-10T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-07-12T22:00:04 19927 APV7371211 2025-04-21T00:00:00 2025 4 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 77304.15 2026-07-12T22:00:04 19928 APV7422877 2025-06-20T00:00:00 2025 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 247.5 2026-07-12T22:00:04 19929 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 38679.28 2026-07-12T22:00:04 19930 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326052 JEREMY MARSHALL 753.27 2026-07-12T22:00:04 19931 EXV7406066 2025-06-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 19932 APV7365657 2025-04-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 4920.0 2026-07-12T22:00:04 19933 0007365369 2025-04-10T00:00:00 2025 4 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 0.92 2026-07-12T22:00:04 19934 APV7374606 2025-04-24T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 19935 APV7408573 2025-06-10T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000022724 STAPLES INC 365.01 2026-07-12T22:00:04 19936 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.79 2026-07-12T22:00:04 19937 APV7417244 2025-06-18T00:00:00 2025 4 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 2297.55 2026-07-12T22:00:04 19938 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.9 2026-07-12T22:00:04 19939 0007379177 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.32 2026-07-12T22:00:04 19940 HCM7361124 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 29.06 2026-07-12T22:00:04 19941 0007357154 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1851.15 2026-07-12T22:00:04 19942 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 369.93 2026-07-12T22:00:04 19943 0007411225 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 19944 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 183.0 2026-07-12T22:00:04 19945 APV7413759 2025-06-17T00:00:00 2025 4 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 10163.97 2026-07-12T22:00:04 19946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 321.91 2026-07-12T22:00:04 19947 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 420.36 2026-07-12T22:00:04 19948 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 24193.09 2026-07-12T22:00:04 19949 EXV7387353 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 108.06 2026-07-12T22:00:04 19950 0007393976 2025-05-22T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 19951 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 19952 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 19953 0007412219 2025-06-01T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.19 2026-07-12T22:00:04 19954 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 104608.3 2026-07-12T22:00:04 19955 HCM7380202 2025-05-07T00:00:00 2025 4 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 7610.94 2026-07-12T22:00:04 19956 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393231 AMBER LYNN PAUL 1349.5 2026-07-12T22:00:04 19957 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 402.38 2026-07-12T22:00:04 19958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 603.57 2026-07-12T22:00:04 19959 APV7405765 2025-06-05T00:00:00 2025 4 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 2280.09 2026-07-12T22:00:04 19960 HCM7371027 2025-04-23T00:00:00 2025 4 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 1901.14 2026-07-12T22:00:04 19961 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 18697.84 2026-07-12T22:00:04 19962 HCM7361124 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 104.35 2026-07-12T22:00:04 19963 0007384128 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -16.5 2026-07-12T22:00:04 19964 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 19965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 528.53 2026-07-12T22:00:04 19966 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 19967 0007367066 2025-04-12T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 19968 APV7398543 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 84142.22 2026-07-12T22:00:04 19969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 362.14 2026-07-12T22:00:04 19970 0007411362 2025-06-13T00:00:00 2025 4 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 -0.21 2026-07-12T22:00:04 19971 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 798.27 2026-07-12T22:00:04 19972 HCM7411311 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 19973 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265442 TERESA DOUGLAS 876.15 2026-07-12T22:00:04 19974 APV7400004 2025-06-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000061817 GOOD SAMARITAN HOSPITAL 4650.73 2026-07-12T22:00:04 19975 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 19976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413832 CONNIE JANE SMELSER 705.21 2026-07-12T22:00:04 19977 APV7410505 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000067303 OHIO COUNTY 18457.0 2026-07-12T22:00:04 19978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-07-12T22:00:04 19979 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 10355.76 2026-07-12T22:00:04 19980 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 44041.03 2026-07-12T22:00:04 19981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.75 2026-07-12T22:00:04 19982 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 11343.07 2026-07-12T22:00:04 19983 0007357134 2025-04-08T00:00:00 2025 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1445.12 2026-07-12T22:00:04 19984 EXV7409961 2025-06-01T00:00:00 2025 4 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 12.8 2026-07-12T22:00:04 19985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 581.38 2026-07-12T22:00:04 19986 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1066.95 2026-07-12T22:00:04 19987 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 895.62 2026-07-12T22:00:04 19988 HCM7389735 2025-05-21T00:00:00 2025 4 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 380.62 2026-07-12T22:00:04 19989 APV7362998 2025-04-07T00:00:00 2025 4 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 161.25 2026-07-12T22:00:04 19990 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 502.97 2026-07-12T22:00:04 19991 0007376123 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44113.75 2026-07-12T22:00:04 19992 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.15 2026-07-12T22:00:04 19993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 201.19 2026-07-12T22:00:04 19994 APV7362063 2025-04-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 197.75 2026-07-12T22:00:04 19995 HCM7399240 2025-06-04T00:00:00 2025 4 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 22.32 2026-07-12T22:00:04 19996 APV7373650 2025-04-23T00:00:00 2025 4 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 546.46 2026-07-12T22:00:04 19997 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 304.8 2026-07-12T22:00:04 19998 0007364549 2025-04-01T00:00:00 2025 4 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 395.77 2026-07-12T22:00:04 19999 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 729.15 2026-07-12T22:00:04 20000 EXV7367856 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 117.0 2026-07-12T22:00:04 20001 APV7382656 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC -90899.5 2026-07-12T22:00:04 20002 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 20003 0007411225 2025-06-01T00:00:00 2025 4 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 46175.05 2026-07-12T22:00:04 20004 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -157952.77 2026-07-12T22:00:04 20005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 808.38 2026-07-12T22:00:04 20006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346455 PAMELA PATTERSON 471.59 2026-07-12T22:00:04 20007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 301.79 2026-07-12T22:00:04 20008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1246.08 2026-07-12T22:00:04 20009 0007396464 2025-05-28T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 20010 0007412237 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 20011 APV7413759 2025-06-17T00:00:00 2025 4 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 17919.2 2026-07-12T22:00:04 20012 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 20013 0007367175 2025-04-14T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 20014 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 389.4 2026-07-12T22:00:04 20015 HCM7371050 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.87 2026-07-12T22:00:04 20016 0007412237 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 20017 HCM7360992 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 125.32 2026-07-12T22:00:04 20018 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417752 DANIEL J FRANGIS 843.19 2026-07-12T22:00:04 20019 0007373257 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.61 2026-07-12T22:00:04 20020 0007429129 2025-06-23T00:00:00 2025 4 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 13.34 2026-07-12T22:00:04 20021 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 20022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1343.95 2026-07-12T22:00:04 20023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 233.64 2026-07-12T22:00:04 20024 HCM7389680 2025-05-21T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 20025 0007375231 2025-04-25T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 20026 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 136.29 2026-07-12T22:00:04 20027 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 482.05 2026-07-12T22:00:04 20028 0007373384 2025-04-23T00:00:00 2025 4 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 57.53 2026-07-12T22:00:04 20029 0007380048 2025-05-01T00:00:00 2025 4 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 16360.54 2026-07-12T22:00:04 20030 0007411225 2025-06-01T00:00:00 2025 4 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 138.48 2026-07-12T22:00:04 20031 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-07-12T22:00:04 20032 APV7380503 2025-05-02T00:00:00 2025 4 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 0000280509 WEST SIDE TRACTOR SALES CO 490.48 2026-07-12T22:00:04 20033 APV7363079 2025-04-07T00:00:00 2025 4 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 0000022716 GARRETT-KEYSER-BUTLER 12655.98 2026-07-12T22:00:04 20034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 583.45 2026-07-12T22:00:04 20035 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 140.0 2026-07-12T22:00:04 20036 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 461.6 2026-07-12T22:00:04 20037 0007407378 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -116403.91 2026-07-12T22:00:04 20038 0007399648 2025-06-08T00:00:00 2025 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.04 2026-07-12T22:00:04 20039 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 129905.81 2026-07-12T22:00:04 20040 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 241.03 2026-07-12T22:00:04 20041 HCM7380223 2025-05-07T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 20042 APV7371198 2025-04-21T00:00:00 2025 4 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 852.39 2026-07-12T22:00:04 20043 0007372270 2025-04-22T00:00:00 2025 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4655.16 2026-07-12T22:00:04 20044 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 2375.0 2026-07-12T22:00:04 20045 APV7372526 2025-04-22T00:00:00 2025 4 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 25113.04 2026-07-12T22:00:04 20046 0007411225 2025-06-01T00:00:00 2025 4 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 25.25 2026-07-12T22:00:04 20047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 603.57 2026-07-12T22:00:04 20048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.36 2026-07-12T22:00:04 20049 0007401679 2025-06-08T00:00:00 2025 4 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 20.6 2026-07-12T22:00:04 20050 APV7358836 2025-04-01T00:00:00 2025 4 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. 35.54 2026-07-12T22:00:04 20051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 100.6 2026-07-12T22:00:04 20052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 603.98 2026-07-12T22:00:04 20053 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 362.14 2026-07-12T22:00:04 20054 EXV7386376 2025-05-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 63.03 2026-07-12T22:00:04 20055 APV7382607 2025-05-06T00:00:00 2025 4 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 165.69 2026-07-12T22:00:04 20056 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 0.72 2026-07-12T22:00:04 20057 HCM7371035 2025-04-23T00:00:00 2025 4 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 27.4 2026-07-12T22:00:04 20058 APV7362155 2025-04-04T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 251812.18 2026-07-12T22:00:04 20059 APV7373650 2025-04-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 20060 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 330.99 2026-07-12T22:00:04 20061 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 20062 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20063 0007364549 2025-04-01T00:00:00 2025 4 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 30.08 2026-07-12T22:00:04 20064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 340.73 2026-07-12T22:00:04 20065 HCM7411262 2025-06-18T00:00:00 2025 4 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 94.89 2026-07-12T22:00:04 20066 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 281.67 2026-07-12T22:00:04 20067 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 20068 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 8535.7 2026-07-12T22:00:04 20069 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 20070 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 201.19 2026-07-12T22:00:04 20071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 387.26 2026-07-12T22:00:04 20072 0007383196 2025-05-07T00:00:00 2025 4 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 98.96 2026-07-12T22:00:04 20073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 442.62 2026-07-12T22:00:04 20074 APV7386951 2025-05-13T00:00:00 2025 4 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 12093.75 2026-07-12T22:00:04 20075 APV7382576 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 20076 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 20077 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 20078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 382.26 2026-07-12T22:00:04 20079 0007368940 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 83.59 2026-07-12T22:00:04 20080 0007372270 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64672.96 2026-07-12T22:00:04 20081 APV7391221 2025-05-19T00:00:00 2025 4 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 0000303814 HERITAGE FS INC 900.0 2026-07-12T22:00:04 20082 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 656.53 2026-07-12T22:00:04 20083 0007378765 2025-04-30T00:00:00 2025 4 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 8204.24 2026-07-12T22:00:04 20084 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-12T22:00:04 20085 APC7419795 2025-06-19T00:00:00 2025 4 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 -9594.21 2026-07-12T22:00:04 20086 HCM7380202 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.52 2026-07-12T22:00:04 20087 0007396452 2025-05-28T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 20088 0007386773 2025-05-13T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.55 2026-07-12T22:00:04 20089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 319.09 2026-07-12T22:00:04 20090 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 20091 APV7373707 2025-04-23T00:00:00 2025 4 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 11383.54 2026-07-12T22:00:04 20092 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 20093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 382.26 2026-07-12T22:00:04 20094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1556.0 2026-07-12T22:00:04 20095 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 194.7 2026-07-12T22:00:04 20096 HCM7371034 2025-04-23T00:00:00 2025 4 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 179.13 2026-07-12T22:00:04 20097 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 292.05 2026-07-12T22:00:04 20098 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 423.67 2026-07-12T22:00:04 20099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 471.59 2026-07-12T22:00:04 20100 HCM7389735 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.71 2026-07-12T22:00:04 20101 HCM7411274 2025-06-18T00:00:00 2025 4 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 3491.68 2026-07-12T22:00:04 20102 0007372216 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 20103 APV7371198 2025-04-21T00:00:00 2025 4 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 32018.35 2026-07-12T22:00:04 20104 APV7373650 2025-04-23T00:00:00 2025 4 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 331.96 2026-07-12T22:00:04 20105 APV7377318 2025-04-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 2656.55 2026-07-12T22:00:04 20106 0007365357 2025-04-01T00:00:00 2025 4 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 4.71 2026-07-12T22:00:04 20107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 342.03 2026-07-12T22:00:04 20108 APV7413759 2025-06-17T00:00:00 2025 4 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 850.56 2026-07-12T22:00:04 20109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 253.11 2026-07-12T22:00:04 20110 0007396560 2025-05-28T00:00:00 2025 4 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 32.63 2026-07-12T22:00:04 20111 APV7429354 2025-06-23T00:00:00 2025 4 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 379.02 2026-07-12T22:00:04 20112 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 10251.58 2026-07-12T22:00:04 20113 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 20114 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 20115 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 20116 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 201.68 2026-07-12T22:00:04 20117 0007393973 2025-05-22T00:00:00 2025 4 516003 Payroll Social Security 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 99.07 2026-07-12T22:00:04 20118 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 20119 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064897 WHITE COUNTY 4986.0 2026-07-12T22:00:04 20120 APV7394069 2025-05-22T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 265095.96 2026-07-12T22:00:04 20121 APV7377047 2025-04-29T00:00:00 2025 4 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 10346.7 2026-07-12T22:00:04 20122 APV7372719 2025-04-22T00:00:00 2025 4 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 2957.95 2026-07-12T22:00:04 20123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 674.59 2026-07-12T22:00:04 20124 0007385883 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 20125 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 20126 0007411225 2025-06-01T00:00:00 2025 4 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 863.59 2026-07-12T22:00:04 20127 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 460.66 2026-07-12T22:00:04 20128 APV7394224 2025-05-22T00:00:00 2025 4 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 973.5 2026-07-12T22:00:04 20129 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 20130 HCM7371027 2025-04-23T00:00:00 2025 4 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 841.75 2026-07-12T22:00:04 20131 APV7370380 2025-04-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 91425.59 2026-07-12T22:00:04 20132 APV7373650 2025-04-23T00:00:00 2025 4 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 434.37 2026-07-12T22:00:04 20133 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-07-12T22:00:04 20134 APV7383505 2025-05-02T00:00:00 2025 4 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 39011.6 2026-07-12T22:00:04 20135 0007414237 2025-06-18T00:00:00 2025 4 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 -5.88 2026-07-12T22:00:04 20136 APV7381400 2025-05-03T00:00:00 2025 4 571904 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 2955.8 2026-07-12T22:00:04 20137 0007364534 2025-04-09T00:00:00 2025 4 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 73.87 2026-07-12T22:00:04 20138 HCM7370977 2025-04-23T00:00:00 2025 4 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 72.88 2026-07-12T22:00:04 20139 APV7429354 2025-06-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 20140 APV7381401 2025-05-05T00:00:00 2025 4 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 13.16 2026-07-12T22:00:04 20141 APV7373597 2025-04-23T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 75.0 2026-07-12T22:00:04 20142 0007420317 2025-06-20T00:00:00 2025 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.21 2026-07-12T22:00:04 20143 0007357187 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 39.04 2026-07-12T22:00:04 20144 APV7380536 2025-05-01T00:00:00 2025 4 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 82.87 2026-07-12T22:00:04 20145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1199.93 2026-07-12T22:00:04 20146 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 20147 0007388650 2025-05-15T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 20148 HCM7361043 2025-04-09T00:00:00 2025 4 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 8632.41 2026-07-12T22:00:04 20149 HCM7399250 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 20150 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 20151 APV7359618 2025-04-02T00:00:00 2025 4 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 7308.32 2026-07-12T22:00:04 20152 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 20153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 502.97 2026-07-12T22:00:04 20154 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 20155 APV7377891 2025-04-30T00:00:00 2025 4 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 7534.42 2026-07-12T22:00:04 20156 HCM7371027 2025-04-23T00:00:00 2025 4 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 1324.65 2026-07-12T22:00:04 20157 HCM7371035 2025-04-23T00:00:00 2025 4 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 16.22 2026-07-12T22:00:04 20158 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 20159 0007420289 2025-06-20T00:00:00 2025 4 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 -6464.61 2026-07-12T22:00:04 20160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 536.37 2026-07-12T22:00:04 20161 APV7393367 2025-05-19T00:00:00 2025 4 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 10000.0 2026-07-12T22:00:04 20162 0007379177 2025-05-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.04 2026-07-12T22:00:04 20163 APV7413759 2025-06-17T00:00:00 2025 4 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 3449.01 2026-07-12T22:00:04 20164 HCM7361090 2025-04-09T00:00:00 2025 4 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 1231.44 2026-07-12T22:00:04 20165 0007407367 2025-06-09T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 218.09 2026-07-12T22:00:04 20166 HCM7389708 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 20167 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 18776.95 2026-07-12T22:00:04 20168 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 20169 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-07-12T22:00:04 20170 APV7408545 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 20171 APV7361969 2025-04-04T00:00:00 2025 4 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 0000053199 MENARD INC 575.93 2026-07-12T22:00:04 20172 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 20173 EXV7392603 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 20174 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 528.0 2026-07-12T22:00:04 20175 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 20176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 699.74 2026-07-12T22:00:04 20177 APV7410308 2025-06-12T00:00:00 2025 4 547107 SpOp-Food-Prepared Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000082215 CCHOLDINGS INC 265.0 2026-07-12T22:00:04 20178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 241.03 2026-07-12T22:00:04 20179 HCM7370984 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.33 2026-07-12T22:00:04 20180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1126.46 2026-07-12T22:00:04 20181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2142.47 2026-07-12T22:00:04 20182 0007431226 2025-06-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 20183 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.48 2026-07-12T22:00:04 20184 APV7419794 2025-06-19T00:00:00 2025 4 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 513.15 2026-07-12T22:00:04 20185 0007420289 2025-06-20T00:00:00 2025 4 659270 Shared SAN Storage 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 0.0 2026-07-12T22:00:04 20186 APV7379478 2025-05-01T00:00:00 2025 4 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 5914.52 2026-07-12T22:00:04 20187 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309280 DARRELL DOLAN 1000.0 2026-07-12T22:00:04 20188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 594.92 2026-07-12T22:00:04 20189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 406.34 2026-07-12T22:00:04 20190 0007383283 2025-05-07T00:00:00 2025 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29492.2 2026-07-12T22:00:04 20191 0007373357 2025-04-23T00:00:00 2025 4 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 51.04 2026-07-12T22:00:04 20192 APV7376465 2025-04-28T00:00:00 2025 4 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 158455.0 2026-07-12T22:00:04 20193 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 20194 0007364534 2025-04-09T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 20195 HCM7411313 2025-06-18T00:00:00 2025 4 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 166.01 2026-07-12T22:00:04 20196 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 20197 HCM7389735 2025-05-21T00:00:00 2025 4 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 131.76 2026-07-12T22:00:04 20198 APV7363912 2025-04-08T00:00:00 2025 4 520106 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 23.14 2026-07-12T22:00:04 20199 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1067.83 2026-07-12T22:00:04 20200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 297.56 2026-07-12T22:00:04 20201 APV7395089 2025-05-23T00:00:00 2025 4 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 17.9 2026-07-12T22:00:04 20202 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 20203 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 0.0 2026-07-12T22:00:04 20204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 402.38 2026-07-12T22:00:04 20205 HCM7389724 2025-05-21T00:00:00 2025 4 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 36.05 2026-07-12T22:00:04 20206 APV7390951 2025-05-19T00:00:00 2025 4 571209 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, 3275.7 2026-07-12T22:00:04 20207 HCM7371011 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 20208 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 350.46 2026-07-12T22:00:04 20209 HCM7380208 2025-05-07T00:00:00 2025 4 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 339.39 2026-07-12T22:00:04 20210 APV7406727 2025-06-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378774 LORI SPIEWAK 1268.76 2026-07-12T22:00:04 20211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 382.26 2026-07-12T22:00:04 20212 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 23870.47 2026-07-12T22:00:04 20213 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 13.71 2026-07-12T22:00:04 20214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 922.05 2026-07-12T22:00:04 20215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 90.54 2026-07-12T22:00:04 20216 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 17917.6 2026-07-12T22:00:04 20217 APV7404842 2025-06-04T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 79.18 2026-07-12T22:00:04 20218 HCM7399254 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 456.54 2026-07-12T22:00:04 20219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 166.99 2026-07-12T22:00:04 20220 0007411225 2025-06-01T00:00:00 2025 4 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 31.7 2026-07-12T22:00:04 20221 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 102.0 2026-07-12T22:00:04 20222 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 20223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 442.62 2026-07-12T22:00:04 20224 0007411225 2025-06-01T00:00:00 2025 4 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 3436.35 2026-07-12T22:00:04 20225 0007390619 2025-05-19T00:00:00 2025 4 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 305.25 2026-07-12T22:00:04 20226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334511 MARY PETRIE 201.19 2026-07-12T22:00:04 20227 EXV7393675 2025-05-01T00:00:00 2025 4 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 29.52 2026-07-12T22:00:04 20228 0007396464 2025-05-28T00:00:00 2025 4 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 7177.75 2026-07-12T22:00:04 20229 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 511.48 2026-07-12T22:00:04 20230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 233.64 2026-07-12T22:00:04 20231 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1549.67 2026-07-12T22:00:04 20232 0007411225 2025-06-01T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 20233 ARD7404139 2025-06-03T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47193.89 2026-07-12T22:00:04 20234 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1850.42 2026-07-12T22:00:04 20235 HCM7389733 2025-05-21T00:00:00 2025 4 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 9.36 2026-07-12T22:00:04 20236 0007396545 2025-05-28T00:00:00 2025 4 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 351.21 2026-07-12T22:00:04 20237 APV7417244 2025-06-18T00:00:00 2025 4 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 19190.82 2026-07-12T22:00:04 20238 0007382307 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.89 2026-07-12T22:00:04 20239 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 20240 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 20241 HCM7389675 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 20242 HCM7399252 2025-06-04T00:00:00 2025 4 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 1782.65 2026-07-12T22:00:04 20243 HCM7361128 2025-04-09T00:00:00 2025 4 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 568.56 2026-07-12T22:00:04 20244 APV7394322 2025-05-22T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 2294.89 2026-07-12T22:00:04 20245 APV7372719 2025-04-22T00:00:00 2025 4 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 14488.42 2026-07-12T22:00:04 20246 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 20247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2229.59 2026-07-12T22:00:04 20248 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335861 TINA BENSON 930.67 2026-07-12T22:00:04 20249 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 33.23 2026-07-12T22:00:04 20250 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 20251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 301.78 2026-07-12T22:00:04 20252 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 48.45 2026-07-12T22:00:04 20253 APV7387055 2025-05-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 321180.0 2026-07-12T22:00:04 20254 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 20255 HCM7361065 2025-04-09T00:00:00 2025 4 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 11453.06 2026-07-12T22:00:04 20256 0007365357 2025-04-01T00:00:00 2025 4 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 62.93 2026-07-12T22:00:04 20257 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 20258 0007416880 2025-06-18T00:00:00 2025 4 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 1885.67 2026-07-12T22:00:04 20259 APV7364757 2025-04-09T00:00:00 2025 4 520106 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 32.66 2026-07-12T22:00:04 20260 APV7358888 2025-04-01T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1066.62 2026-07-12T22:00:04 20261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 422.5 2026-07-12T22:00:04 20262 0007392085 2025-05-20T00:00:00 2025 4 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 -118.81 2026-07-12T22:00:04 20263 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253222 BRANDI BREWER 365.07 2026-07-12T22:00:04 20264 APV7396793 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077453 CRAWFORDSVILLE COMMUNITY 6603.81 2026-07-12T22:00:04 20265 0007392065 2025-05-21T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9114.74 2026-07-12T22:00:04 20266 HCM7361090 2025-04-09T00:00:00 2025 4 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 12519.36 2026-07-12T22:00:04 20267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 1408.33 2026-07-12T22:00:04 20268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 511.47 2026-07-12T22:00:04 20269 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4458.0 2026-07-12T22:00:04 20270 0007411225 2025-06-01T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 20271 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 472.79 2026-07-12T22:00:04 20272 HCM7380158 2025-05-07T00:00:00 2025 4 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 3845.61 2026-07-12T22:00:04 20273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248339 DENISE WILBOURN 377.23 2026-07-12T22:00:04 20274 APV7394315 2025-05-22T00:00:00 2025 4 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 487.2 2026-07-12T22:00:04 20275 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 905.36 2026-07-12T22:00:04 20276 APV7373650 2025-04-23T00:00:00 2025 4 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 1364.26 2026-07-12T22:00:04 20277 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 34854.14 2026-07-12T22:00:04 20278 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 456.0 2026-07-12T22:00:04 20279 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 20280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 201.19 2026-07-12T22:00:04 20281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 241.02 2026-07-12T22:00:04 20282 0007409308 2025-06-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -432.85 2026-07-12T22:00:04 20283 HCM7361106 2025-04-09T00:00:00 2025 4 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 184.22 2026-07-12T22:00:04 20284 0007388600 2025-05-15T00:00:00 2025 4 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry -175.0 2026-07-12T22:00:04 20285 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 402.38 2026-07-12T22:00:04 20286 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 20287 APV7381866 2025-05-05T00:00:00 2025 4 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 86553.13 2026-07-12T22:00:04 20288 0007388638 2025-05-15T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20289 APV7359900 2025-04-02T00:00:00 2025 4 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 3103.97 2026-07-12T22:00:04 20290 APV7405645 2025-06-05T00:00:00 2025 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-07-12T22:00:04 20291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 603.57 2026-07-12T22:00:04 20292 0007396452 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 20293 0007410236 2025-06-12T00:00:00 2025 4 555530 Radio & telephone equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -137223.8 2026-07-12T22:00:04 20294 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 511.48 2026-07-12T22:00:04 20295 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 790.0 2026-07-12T22:00:04 20296 0007405416 2025-06-05T00:00:00 2025 4 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 37.27 2026-07-12T22:00:04 20297 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 6.03 2026-07-12T22:00:04 20298 0007377775 2025-04-30T00:00:00 2025 4 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 847.64 2026-07-12T22:00:04 20299 HCM7399249 2025-06-04T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 20300 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 67600.43 2026-07-12T22:00:04 20301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.83 2026-07-12T22:00:04 20302 HCM7380151 2025-05-07T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 20303 APV7398553 2025-05-30T00:00:00 2025 4 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 39.86 2026-07-12T22:00:04 20304 0007429135 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.43 2026-07-12T22:00:04 20305 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 424.44 2026-07-12T22:00:04 20306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 292.05 2026-07-12T22:00:04 20307 APV7359802 2025-04-02T00:00:00 2025 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 5596.06 2026-07-12T22:00:04 20308 0007396560 2025-05-28T00:00:00 2025 4 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 4.07 2026-07-12T22:00:04 20309 HCM7361106 2025-04-09T00:00:00 2025 4 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 1264.38 2026-07-12T22:00:04 20310 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 915.09 2026-07-12T22:00:04 20311 0007380048 2025-05-01T00:00:00 2025 4 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 411.32 2026-07-12T22:00:04 20312 0007369927 2025-04-17T00:00:00 2025 4 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 184153.39 2026-07-12T22:00:04 20313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 292.05 2026-07-12T22:00:04 20314 0007380293 2025-05-01T00:00:00 2025 4 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 202.33 2026-07-12T22:00:04 20315 HCM7371083 2025-04-23T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 20316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 438.59 2026-07-12T22:00:04 20317 EXV7387393 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 59.18 2026-07-12T22:00:04 20318 HCM7411315 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 20319 HCM7399249 2025-06-04T00:00:00 2025 4 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 45.67 2026-07-12T22:00:04 20320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 1173.34 2026-07-12T22:00:04 20321 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 20322 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20323 0007399304 2025-05-31T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 20324 APV7375289 2025-04-25T00:00:00 2025 4 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 45205.72 2026-07-12T22:00:04 20325 0007364568 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20326 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2963.96 2026-07-12T22:00:04 20327 HCM7389733 2025-05-21T00:00:00 2025 4 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 7259.44 2026-07-12T22:00:04 20328 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20329 APV7395942 2025-05-27T00:00:00 2025 4 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 29.37 2026-07-12T22:00:04 20330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388510 COTY S CASH 261.54 2026-07-12T22:00:04 20331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1468.69 2026-07-12T22:00:04 20332 APV7375289 2025-04-25T00:00:00 2025 4 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 57756.91 2026-07-12T22:00:04 20333 HCM7361163 2025-04-09T00:00:00 2025 4 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 1524.0 2026-07-12T22:00:04 20334 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 20335 HCM7411349 2025-06-18T00:00:00 2025 4 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 4454.86 2026-07-12T22:00:04 20336 HCM7360999 2025-04-09T00:00:00 2025 4 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 6.81 2026-07-12T22:00:04 20337 0007357089 2025-04-08T00:00:00 2025 4 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 149.62 2026-07-12T22:00:04 20338 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -18322.53 2026-07-12T22:00:04 20339 0007431187 2025-06-25T00:00:00 2025 4 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 -1268.58 2026-07-12T22:00:04 20340 0007385882 2025-05-12T00:00:00 2025 4 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 26.39 2026-07-12T22:00:04 20341 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 4000.0 2026-07-12T22:00:04 20342 HCM7399217 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 20343 0007406177 2025-06-05T00:00:00 2025 4 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 2.23 2026-07-12T22:00:04 20344 APV7368397 2025-04-15T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1330.0 2026-07-12T22:00:04 20345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 511.48 2026-07-12T22:00:04 20346 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 584.1 2026-07-12T22:00:04 20347 APV7385261 2025-05-09T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 3458.98 2026-07-12T22:00:04 20348 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20349 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.22 2026-07-12T22:00:04 20350 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390403 HEATHER ANN KOSHENINA 97.35 2026-07-12T22:00:04 20351 0007363692 2025-04-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -0.72 2026-07-12T22:00:04 20352 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405575 JESSICA HOWE 1771.77 2026-07-12T22:00:04 20353 ARD7413951 2025-06-17T00:00:00 2025 4 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 -1794.38 2026-07-12T22:00:04 20354 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 20355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 241.03 2026-07-12T22:00:04 20356 0007387639 2025-05-14T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 20357 HCM7371037 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-07-12T22:00:04 20358 APV7395875 2025-05-22T00:00:00 2025 4 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 2185.7 2026-07-12T22:00:04 20359 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 160.95 2026-07-12T22:00:04 20360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 528.53 2026-07-12T22:00:04 20361 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 511.48 2026-07-12T22:00:04 20362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 945.6 2026-07-12T22:00:04 20363 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 100.59 2026-07-12T22:00:04 20364 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 20365 APV7373411 2025-04-23T00:00:00 2025 4 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 5671.43 2026-07-12T22:00:04 20366 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 488.37 2026-07-12T22:00:04 20367 APV7373650 2025-04-23T00:00:00 2025 4 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 1326.45 2026-07-12T22:00:04 20368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1600.67 2026-07-12T22:00:04 20369 0007386773 2025-05-13T00:00:00 2025 4 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 2.91 2026-07-12T22:00:04 20370 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 20371 APV7358863 2025-04-01T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 174.0 2026-07-12T22:00:04 20372 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20373 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 20374 APV7366573 2025-04-11T00:00:00 2025 4 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 11651.35 2026-07-12T22:00:04 20375 0007409272 2025-06-11T00:00:00 2025 4 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 7.5 2026-07-12T22:00:04 20376 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 126565.24 2026-07-12T22:00:04 20377 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 286.7 2026-07-12T22:00:04 20378 APV7377318 2025-04-29T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.97 2026-07-12T22:00:04 20379 HCM7389724 2025-05-21T00:00:00 2025 4 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 4.48 2026-07-12T22:00:04 20380 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-07-12T22:00:04 20381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 1005.95 2026-07-12T22:00:04 20382 APV7368376 2025-04-15T00:00:00 2025 4 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 442.03 2026-07-12T22:00:04 20383 HCM7361124 2025-04-09T00:00:00 2025 4 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 958.51 2026-07-12T22:00:04 20384 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 20385 APV7409583 2025-06-11T00:00:00 2025 4 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 16.8 2026-07-12T22:00:04 20386 HCM7371018 2025-04-23T00:00:00 2025 4 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 537.55 2026-07-12T22:00:04 20387 0007431214 2025-06-25T00:00:00 2025 4 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 -30.44 2026-07-12T22:00:04 20388 0007431214 2025-06-25T00:00:00 2025 4 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 -355.66 2026-07-12T22:00:04 20389 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 13761.63 2026-07-12T22:00:04 20390 0007405450 2025-06-05T00:00:00 2025 4 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 3.94 2026-07-12T22:00:04 20391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.79 2026-07-12T22:00:04 20392 APV7360578 2025-04-03T00:00:00 2025 4 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 872.3 2026-07-12T22:00:04 20393 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 20394 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 552.11 2026-07-12T22:00:04 20395 APV7419794 2025-06-19T00:00:00 2025 4 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 3401.35 2026-07-12T22:00:04 20396 0007404540 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 20397 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 20398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 627.11 2026-07-12T22:00:04 20399 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 20400 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331602 MEGAN ALEXANDER SWARTOUT 982.46 2026-07-12T22:00:04 20401 EXV7385573 2025-05-09T00:00:00 2025 4 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 113.01 2026-07-12T22:00:04 20402 0007411225 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 20403 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 967.96 2026-07-12T22:00:04 20404 APV7371198 2025-04-21T00:00:00 2025 4 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 136616.65 2026-07-12T22:00:04 20405 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 20406 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396413 GORDON HEMINGER 596.23 2026-07-12T22:00:04 20407 0007390568 2025-05-19T00:00:00 2025 4 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 18.01 2026-07-12T22:00:04 20408 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2520.31 2026-07-12T22:00:04 20409 0007432011 2025-06-26T00:00:00 2025 4 517003 Payroll Perf 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 60468.82 2026-07-12T22:00:04 20410 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 20411 0007391981 2025-05-21T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 295402943.54 2026-07-12T22:00:04 20412 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.78 2026-07-12T22:00:04 20413 APV7392345 2025-05-20T00:00:00 2025 4 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. 75467.9 2026-07-12T22:00:04 20414 0007391987 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 553.63 2026-07-12T22:00:04 20415 0007399305 2025-05-31T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 64.89 2026-07-12T22:00:04 20416 0007385766 2025-05-01T00:00:00 2025 4 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 742.54 2026-07-12T22:00:04 20417 APV7371211 2025-04-21T00:00:00 2025 4 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 762.46 2026-07-12T22:00:04 20418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 631.33 2026-07-12T22:00:04 20419 HCM7371049 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 20420 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 350.46 2026-07-12T22:00:04 20421 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6091.49 2026-07-12T22:00:04 20422 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 340.73 2026-07-12T22:00:04 20423 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 97.35 2026-07-12T22:00:04 20424 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 20425 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 10908.56 2026-07-12T22:00:04 20426 APV7367499 2025-04-14T00:00:00 2025 4 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003208 E3 DIAGNOSTICS INC 2692.73 2026-07-12T22:00:04 20427 APV7363994 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 20428 0007367175 2025-04-14T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 20429 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294195 DIANA WILLIAMS 2142.87 2026-07-12T22:00:04 20430 APV7371198 2025-04-21T00:00:00 2025 4 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 146220.32 2026-07-12T22:00:04 20431 0007416010 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 2026-07-12T22:00:04 20432 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 704.16 2026-07-12T22:00:04 20433 HCM7411302 2025-06-18T00:00:00 2025 4 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 392.86 2026-07-12T22:00:04 20434 0007404540 2025-06-04T00:00:00 2025 4 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 101.54 2026-07-12T22:00:04 20435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 502.98 2026-07-12T22:00:04 20436 APV7411597 2025-06-05T00:00:00 2025 4 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 0000057167 US BANK 337.11 2026-07-12T22:00:04 20437 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 20438 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 233.25 2026-07-12T22:00:04 20439 APV7408629 2025-06-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 384.68 2026-07-12T22:00:04 20440 APV7417209 2025-06-18T00:00:00 2025 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 32.69 2026-07-12T22:00:04 20441 APV7370272 2025-04-17T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394821 ZACHARY SCOTT MARVEL 549.44 2026-07-12T22:00:04 20442 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 20443 EXV7407115 2025-06-01T00:00:00 2025 4 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 32.93 2026-07-12T22:00:04 20444 0007378765 2025-04-30T00:00:00 2025 4 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 123.37 2026-07-12T22:00:04 20445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 684.85 2026-07-12T22:00:04 20446 APV7397599 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 20447 HCM7411273 2025-06-18T00:00:00 2025 4 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 65.31 2026-07-12T22:00:04 20448 APV7396906 2025-05-28T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 54000.0 2026-07-12T22:00:04 20449 0007412258 2025-06-13T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 280780.0 2026-07-12T22:00:04 20450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 438.6 2026-07-12T22:00:04 20451 APV7375289 2025-04-25T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 14865.96 2026-07-12T22:00:04 20452 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.95 2026-07-12T22:00:04 20453 EXV7381017 2025-04-28T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 20454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 272.58 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Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 15678.18 2026-07-12T22:00:04 20459 0007413345 2025-06-17T00:00:00 2025 4 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 95.69 2026-07-12T22:00:04 20460 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 325.0 2026-07-12T22:00:04 20461 0007376149 2025-04-28T00:00:00 2025 4 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 -3252.67 2026-07-12T22:00:04 20462 0007387649 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 20463 0007378948 2025-05-08T00:00:00 2025 4 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 109.89 2026-07-12T22:00:04 20464 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 20465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 422.49 2026-07-12T22:00:04 20466 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 20467 HCM7371027 2025-04-23T00:00:00 2025 4 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 43021.89 2026-07-12T22:00:04 20468 0007376114 2025-05-01T00:00:00 2025 4 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 2250.49 2026-07-12T22:00:04 20469 0007378975 2025-05-08T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.04 2026-07-12T22:00:04 20470 ARD7364153 2025-04-08T00:00:00 2025 4 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284010 DANA FREDA 330.99 2026-07-12T22:00:04 20475 APV7374718 2025-04-24T00:00:00 2025 4 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 427.26 2026-07-12T22:00:04 20476 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 20477 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1265.55 2026-07-12T22:00:04 20478 0007419456 2025-06-19T00:00:00 2025 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.25 2026-07-12T22:00:04 20479 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 428.34 2026-07-12T22:00:04 20480 0007432904 2025-06-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -46.56 2026-07-12T22:00:04 20481 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 502.97 2026-07-12T22:00:04 20482 0007412258 2025-06-13T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72617.76 2026-07-12T22:00:04 20483 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 100.6 2026-07-12T22:00:04 20484 0007390609 2025-05-19T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 70.39 2026-07-12T22:00:04 20485 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 20486 HCM7389715 2025-05-21T00:00:00 2025 4 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 3473.81 2026-07-12T22:00:04 20487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.93 2026-07-12T22:00:04 20488 APV7372719 2025-04-22T00:00:00 2025 4 571209 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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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.3 2026-07-12T22:00:04 20494 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 27257.68 2026-07-12T22:00:04 20495 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 389.4 2026-07-12T22:00:04 20496 0007382372 2025-05-07T00:00:00 2025 4 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 1.27 2026-07-12T22:00:04 20497 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 20498 APV7359760 2025-04-02T00:00:00 2025 4 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 13843.92 2026-07-12T22:00:04 20499 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.2 2026-07-12T22:00:04 20500 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-07-12T22:00:04 20501 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-07-12T22:00:04 20502 APV7383457 2025-05-07T00:00:00 2025 4 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 642.86 2026-07-12T22:00:04 20503 0007412237 2025-06-01T00:00:00 2025 4 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 0.99 2026-07-12T22:00:04 20504 0007375241 2025-04-25T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 20505 APV7391283 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 744.0 2026-07-12T22:00:04 20506 0007412237 2025-06-01T00:00:00 2025 4 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 41.17 2026-07-12T22:00:04 20507 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092125 UNIVERSITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 20508 APV7404859 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 1472.0 2026-07-12T22:00:04 20509 0007412237 2025-06-01T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 20510 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 125.69 2026-07-12T22:00:04 20511 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 241.03 2026-07-12T22:00:04 20513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 377.23 2026-07-12T22:00:04 20514 HCM7399240 2025-06-04T00:00:00 2025 4 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 182.05 2026-07-12T22:00:04 20515 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 27508.73 2026-07-12T22:00:04 20516 APV7386998 2025-05-13T00:00:00 2025 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 21.61 2026-07-12T22:00:04 20517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 100.59 2026-07-12T22:00:04 20518 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 20519 HCM7389708 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-07-12T22:00:04 20520 APV7370380 2025-04-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 12080.0 2026-07-12T22:00:04 20521 EXV7382974 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.25 2026-07-12T22:00:04 20522 APV7389994 2025-05-07T00:00:00 2025 4 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 1028.17 2026-07-12T22:00:04 20523 APV7373707 2025-04-23T00:00:00 2025 4 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 25648.07 2026-07-12T22:00:04 20524 HCM7370977 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.42 2026-07-12T22:00:04 20525 0007365359 2025-04-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 20526 0007372216 2025-04-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 20527 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 416.0 2026-07-12T22:00:04 20528 APV7363912 2025-04-08T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 37458.5 2026-07-12T22:00:04 20529 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 20530 0007407372 2025-06-09T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20531 APV7406722 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 137142.5 2026-07-12T22:00:04 20532 HCM7371035 2025-04-23T00:00:00 2025 4 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 6068.34 2026-07-12T22:00:04 20533 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 2970.6 2026-07-12T22:00:04 20534 0007373280 2025-04-23T00:00:00 2025 4 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 113.93 2026-07-12T22:00:04 20535 APV7395877 2025-05-27T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4433.21 2026-07-12T22:00:04 20536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 422.5 2026-07-12T22:00:04 20537 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 3513.55 2026-07-12T22:00:04 20538 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-07-12T22:00:04 20539 APV7398528 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 20540 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 20541 HCM7399251 2025-06-04T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 20542 HCM7389732 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.14 2026-07-12T22:00:04 20543 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16628.54 2026-07-12T22:00:04 20544 HCM7411250 2025-06-18T00:00:00 2025 4 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 167.78 2026-07-12T22:00:04 20545 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 20546 HCM7380151 2025-05-07T00:00:00 2025 4 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 3.58 2026-07-12T22:00:04 20547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302345 TRACY BECKETT 813.61 2026-07-12T22:00:04 20548 0007358059 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.46 2026-07-12T22:00:04 20549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 456.37 2026-07-12T22:00:04 20550 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.67 2026-07-12T22:00:04 20551 0007375277 2025-04-25T00:00:00 2025 4 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 145.45 2026-07-12T22:00:04 20552 HCM7411302 2025-06-18T00:00:00 2025 4 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 2457.81 2026-07-12T22:00:04 20553 HCM7380221 2025-05-07T00:00:00 2025 4 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 1423.62 2026-07-12T22:00:04 20554 0007411225 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 20555 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 471.59 2026-07-12T22:00:04 20556 0007430536 2025-06-24T00:00:00 2025 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.0 2026-07-12T22:00:04 20557 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20558 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 20559 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 14062.72 2026-07-12T22:00:04 20560 APV7359788 2025-04-02T00:00:00 2025 4 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 183.0 2026-07-12T22:00:04 20561 0007409220 2025-06-11T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 20562 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 603.57 2026-07-12T22:00:04 20563 APV7373650 2025-04-23T00:00:00 2025 4 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 1342.94 2026-07-12T22:00:04 20564 APV7363945 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 1800.0 2026-07-12T22:00:04 20565 EXV7411966 2025-06-01T00:00:00 2025 4 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 32.1 2026-07-12T22:00:04 20566 APV7413759 2025-06-17T00:00:00 2025 4 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 85234.27 2026-07-12T22:00:04 20567 APV7413759 2025-06-17T00:00:00 2025 4 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 29249.53 2026-07-12T22:00:04 20568 0007429135 2025-06-23T00:00:00 2025 4 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 61.91 2026-07-12T22:00:04 20569 0007411225 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 20570 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 20571 APV7394224 2025-05-22T00:00:00 2025 4 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 151.28 2026-07-12T22:00:04 20572 0007374346 2025-04-24T00:00:00 2025 4 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 4.59 2026-07-12T22:00:04 20573 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 30555.5 2026-07-12T22:00:04 20574 APV7408615 2025-06-10T00:00:00 2025 4 547076 SpOp-Camera Film Supls 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 328.0 2026-07-12T22:00:04 20575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243636 DEBORAH HARRIS 989.25 2026-07-12T22:00:04 20576 0007372337 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.89 2026-07-12T22:00:04 20577 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 20578 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 96.0 2026-07-12T22:00:04 20579 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 20580 APV7429354 2025-06-23T00:00:00 2025 4 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 110.66 2026-07-12T22:00:04 20581 HCM7380159 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.26 2026-07-12T22:00:04 20582 0007386692 2025-05-13T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 20583 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 856.47 2026-07-12T22:00:04 20584 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 45.37 2026-07-12T22:00:04 20585 0007362619 2025-04-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.15 2026-07-12T22:00:04 20586 0007378953 2025-05-08T00:00:00 2025 4 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 273.28 2026-07-12T22:00:04 20587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 462.74 2026-07-12T22:00:04 20588 0007431990 2025-06-26T00:00:00 2025 4 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 389768.62 2026-07-12T22:00:04 20589 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 684.68 2026-07-12T22:00:04 20590 0007411225 2025-06-01T00:00:00 2025 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 20591 APV7378090 2025-04-30T00:00:00 2025 4 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 0000222125 KELLEY'S TERMITE and PEST 337.5 2026-07-12T22:00:04 20592 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 20593 APV7374660 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 0.0 2026-07-12T22:00:04 20594 0007377789 2025-04-30T00:00:00 2025 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2524.56 2026-07-12T22:00:04 20595 0007407298 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2153627.61 2026-07-12T22:00:04 20596 0007395616 2025-05-27T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 20597 0007373394 2025-04-23T00:00:00 2025 4 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 3.99 2026-07-12T22:00:04 20598 APV7371437 2025-04-21T00:00:00 2025 4 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 0000397453 PLUNKETTS PEST CONTROL INC 497.0 2026-07-12T22:00:04 20599 EXV7413024 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 268.62 2026-07-12T22:00:04 20600 0007411225 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.15 2026-07-12T22:00:04 20601 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 20602 APV7371198 2025-04-21T00:00:00 2025 4 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 247.11 2026-07-12T22:00:04 20603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 372.2 2026-07-12T22:00:04 20604 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 20605 APV7403953 2025-06-03T00:00:00 2025 4 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 80.87 2026-07-12T22:00:04 20606 APV7411574 2025-06-13T00:00:00 2025 4 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 38532.31 2026-07-12T22:00:04 20607 0007390580 2025-05-21T00:00:00 2025 4 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 -933.33 2026-07-12T22:00:04 20608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 362.15 2026-07-12T22:00:04 20609 0007385882 2025-05-12T00:00:00 2025 4 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 724.91 2026-07-12T22:00:04 20610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1057.05 2026-07-12T22:00:04 20611 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 3807.69 2026-07-12T22:00:04 20612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 621.07 2026-07-12T22:00:04 20613 APV7364843 2025-04-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 6.0 2026-07-12T22:00:04 20614 0007399304 2025-05-31T00:00:00 2025 4 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 271.77 2026-07-12T22:00:04 20615 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 233.64 2026-07-12T22:00:04 20616 HCM7380153 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.79 2026-07-12T22:00:04 20617 APV7362985 2025-04-07T00:00:00 2025 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.5 2026-07-12T22:00:04 20618 APV7359787 2025-04-01T00:00:00 2025 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 493.91 2026-07-12T22:00:04 20619 0007404551 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 20620 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 6.0 2026-07-12T22:00:04 20621 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 20622 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 20623 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 20624 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 79309.32 2026-07-12T22:00:04 20625 0007378764 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 20626 0007412219 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 20627 HCM7371047 2025-04-23T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.72 2026-07-12T22:00:04 20628 APV7408573 2025-06-10T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 20629 HCM7389724 2025-05-21T00:00:00 2025 4 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 13279.58 2026-07-12T22:00:04 20630 0007429649 2025-06-30T00:00:00 2025 4 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 3894.99 2026-07-12T22:00:04 20631 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-07-12T22:00:04 20632 APV7413759 2025-06-17T00:00:00 2025 4 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 1577.82 2026-07-12T22:00:04 20633 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20634 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 20635 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 51618.72 2026-07-12T22:00:04 20636 APV7429354 2025-06-23T00:00:00 2025 4 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 764.52 2026-07-12T22:00:04 20637 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 403.42 2026-07-12T22:00:04 20638 0007412219 2025-06-01T00:00:00 2025 4 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 25.03 2026-07-12T22:00:04 20639 APV7386956 2025-05-13T00:00:00 2025 4 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 4365.91 2026-07-12T22:00:04 20640 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 20641 APV7359740 2025-04-02T00:00:00 2025 4 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 3181662.6 2026-07-12T22:00:04 20642 HCM7380198 2025-05-07T00:00:00 2025 4 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 133.78 2026-07-12T22:00:04 20643 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-12T22:00:04 20644 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 20645 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 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 9487.89 2026-07-12T22:00:04 20646 EXV7411959 2025-06-03T00:00:00 2025 4 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 483.75 2026-07-12T22:00:04 20647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 724.28 2026-07-12T22:00:04 20648 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 20649 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 20650 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 2284.63 2026-07-12T22:00:04 20651 HCM7389722 2025-05-21T00:00:00 2025 4 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 230.53 2026-07-12T22:00:04 20652 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 681.45 2026-07-12T22:00:04 20653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 925.47 2026-07-12T22:00:04 20654 HCM7411251 2025-06-18T00:00:00 2025 4 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 1846.2 2026-07-12T22:00:04 20655 APV7384323 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 20656 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 20657 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 86571.81 2026-07-12T22:00:04 20658 APV7371254 2025-04-21T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 20659 0007412237 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.47 2026-07-12T22:00:04 20660 APV7379414 2025-05-01T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426024 TYNISHIA WEATHERSPOON 301.31 2026-07-12T22:00:04 20661 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 705.2 2026-07-12T22:00:04 20662 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 681.45 2026-07-12T22:00:04 20663 APV7429354 2025-06-23T00:00:00 2025 4 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 422.5 2026-07-12T22:00:04 20664 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 584.1 2026-07-12T22:00:04 20665 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 7124.65 2026-07-12T22:00:04 20666 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 20667 0007432038 2025-06-26T00:00:00 2025 4 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 -793.34 2026-07-12T22:00:04 20668 0007414243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 20669 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 20670 APV7413759 2025-06-17T00:00:00 2025 4 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 182983.28 2026-07-12T22:00:04 20671 HCM7360992 2025-04-09T00:00:00 2025 4 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 3458.4 2026-07-12T22:00:04 20672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 705.58 2026-07-12T22:00:04 20673 APV7387942 2025-05-14T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-07-12T22:00:04 20674 HCM7411313 2025-06-18T00:00:00 2025 4 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 69.84 2026-07-12T22:00:04 20675 HCM7380153 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 20676 0007365359 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 20677 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 521.0 2026-07-12T22:00:04 20678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 241.03 2026-07-12T22:00:04 20679 HCM7389743 2025-05-21T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 20680 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 20681 0007412219 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 20682 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 20683 HCM7411273 2025-06-18T00:00:00 2025 4 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 601.75 2026-07-12T22:00:04 20684 0007412219 2025-06-01T00:00:00 2025 4 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 1273.44 2026-07-12T22:00:04 20685 0007364534 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.62 2026-07-12T22:00:04 20686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 640.56 2026-07-12T22:00:04 20687 APV7419794 2025-06-19T00:00:00 2025 4 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 21192.75 2026-07-12T22:00:04 20688 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1954.68 2026-07-12T22:00:04 20689 APV7405765 2025-06-05T00:00:00 2025 4 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 32274.73 2026-07-12T22:00:04 20690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-07-12T22:00:04 20691 0007373394 2025-04-23T00:00:00 2025 4 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 18.38 2026-07-12T22:00:04 20692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2184.34 2026-07-12T22:00:04 20693 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000398575 ALLIANCE HEALTH CENTERS INC 1826.0 2026-07-12T22:00:04 20694 HCM7361124 2025-04-09T00:00:00 2025 4 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 1110.5 2026-07-12T22:00:04 20695 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 79.0 2026-07-12T22:00:04 20696 0007376114 2025-05-01T00:00:00 2025 4 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 20.62 2026-07-12T22:00:04 20697 0007378763 2025-04-30T00:00:00 2025 4 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 20.75 2026-07-12T22:00:04 20698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 352.08 2026-07-12T22:00:04 20699 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.36 2026-07-12T22:00:04 20700 0007401684 2025-06-08T00:00:00 2025 4 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 303.75 2026-07-12T22:00:04 20701 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1710.12 2026-07-12T22:00:04 20702 0007392911 2025-05-21T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17980.21 2026-07-12T22:00:04 20703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2571.21 2026-07-12T22:00:04 20704 HCM7399288 2025-06-04T00:00:00 2025 4 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 92.69 2026-07-12T22:00:04 20705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 543.21 2026-07-12T22:00:04 20706 HCM7389750 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 327.34 2026-07-12T22:00:04 20707 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 281.67 2026-07-12T22:00:04 20708 0007373384 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 63.63 2026-07-12T22:00:04 20709 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20710 HCM7411315 2025-06-18T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.34 2026-07-12T22:00:04 20711 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 20712 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 20713 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 20714 0007396452 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 15.22 2026-07-12T22:00:04 20715 0007390934 2025-05-19T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 331.99 2026-07-12T22:00:04 20716 0007393966 2025-05-22T00:00:00 2025 4 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 90.35 2026-07-12T22:00:04 20717 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 20718 APV7368341 2025-04-15T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1059.77 2026-07-12T22:00:04 20719 0007431197 2025-06-25T00:00:00 2025 4 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 -380.63 2026-07-12T22:00:04 20720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 379.85 2026-07-12T22:00:04 20721 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-07-12T22:00:04 20722 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 606.88 2026-07-12T22:00:04 20723 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1753.5 2026-07-12T22:00:04 20724 APV7373650 2025-04-23T00:00:00 2025 4 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 2497.57 2026-07-12T22:00:04 20725 HCM7389722 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.74 2026-07-12T22:00:04 20726 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 20727 APV7373650 2025-04-23T00:00:00 2025 4 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 1448.56 2026-07-12T22:00:04 20728 APV7396802 2025-05-28T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 3.59 2026-07-12T22:00:04 20729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 435.78 2026-07-12T22:00:04 20730 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 20731 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 155.76 2026-07-12T22:00:04 20732 0007429647 2025-06-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.03 2026-07-12T22:00:04 20733 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 523.09 2026-07-12T22:00:04 20734 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 20735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1227.26 2026-07-12T22:00:04 20736 HCM7361163 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.67 2026-07-12T22:00:04 20737 HCM7361106 2025-04-09T00:00:00 2025 4 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 379.43 2026-07-12T22:00:04 20738 APV7373707 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077447 TIPPECANOE SCHOOL CORPORATION 9582.3 2026-07-12T22:00:04 20739 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 20740 0007413266 2025-06-17T00:00:00 2025 4 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 353.37 2026-07-12T22:00:04 20741 0007411225 2025-06-01T00:00:00 2025 4 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 117.41 2026-07-12T22:00:04 20742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-07-12T22:00:04 20743 0007399305 2025-05-31T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4228.34 2026-07-12T22:00:04 20744 APV7373650 2025-04-23T00:00:00 2025 4 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 1209.55 2026-07-12T22:00:04 20745 APV7395834 2025-05-27T00:00:00 2025 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073646 BARADA ASSOCIATES, INC. 27.64 2026-07-12T22:00:04 20746 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 20747 APV7395043 2025-05-23T00:00:00 2025 4 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 0000082796 GILLMAN INC 170.48 2026-07-12T22:00:04 20748 APV7379364 2025-05-01T00:00:00 2025 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000065378 COMPUTER AID, INC. 24341.37 2026-07-12T22:00:04 20749 0007408252 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -0.72 2026-07-12T22:00:04 20750 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1836.02 2026-07-12T22:00:04 20751 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 20752 APV7364757 2025-04-09T00:00:00 2025 4 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 34.78 2026-07-12T22:00:04 20753 APV7408528 2025-06-10T00:00:00 2025 4 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 8155786.55 2026-07-12T22:00:04 20754 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 20755 APV7381743 2025-05-05T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 29701.42 2026-07-12T22:00:04 20756 APV7398543 2025-05-30T00:00:00 2025 4 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 0000095728 MACONAQUAH SCHOOL CORP 4776.86 2026-07-12T22:00:04 20757 EXV7400381 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.33 2026-07-12T22:00:04 20758 HCM7360992 2025-04-09T00:00:00 2025 4 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 120.21 2026-07-12T22:00:04 20759 0007412219 2025-06-01T00:00:00 2025 4 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 3.86 2026-07-12T22:00:04 20760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 339.6 2026-07-12T22:00:04 20761 0007420274 2025-06-20T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -7.84 2026-07-12T22:00:04 20762 HCM7380257 2025-05-07T00:00:00 2025 4 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 451.4 2026-07-12T22:00:04 20763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 333.98 2026-07-12T22:00:04 20764 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 97.35 2026-07-12T22:00:04 20765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 181.07 2026-07-12T22:00:04 20766 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 201.19 2026-07-12T22:00:04 20767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 194.7 2026-07-12T22:00:04 20768 0007385882 2025-05-12T00:00:00 2025 4 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 7.59 2026-07-12T22:00:04 20769 0007393940 2025-05-22T00:00:00 2025 4 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 51.5 2026-07-12T22:00:04 20770 0007375231 2025-04-25T00:00:00 2025 4 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 309.64 2026-07-12T22:00:04 20771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 194.7 2026-07-12T22:00:04 20772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 194.7 2026-07-12T22:00:04 20773 0007429033 2025-06-23T00:00:00 2025 4 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 439.06 2026-07-12T22:00:04 20774 APV7359788 2025-04-02T00:00:00 2025 4 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 44.28 2026-07-12T22:00:04 20775 0007385766 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 141.73 2026-07-12T22:00:04 20776 0007399303 2025-05-31T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.78 2026-07-12T22:00:04 20777 APV7405615 2025-06-05T00:00:00 2025 4 520104 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 200.76 2026-07-12T22:00:04 20778 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 20242.0 2026-07-12T22:00:04 20779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.78 2026-07-12T22:00:04 20780 APV7368191 2025-04-15T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4914.0 2026-07-12T22:00:04 20781 APV7413759 2025-06-17T00:00:00 2025 4 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 1309.46 2026-07-12T22:00:04 20782 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 661.98 2026-07-12T22:00:04 20783 APV7407694 2025-06-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 8758.62 2026-07-12T22:00:04 20784 APV7407756 2025-06-09T00:00:00 2025 4 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 5157.1 2026-07-12T22:00:04 20785 0007359545 2025-04-02T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -1.94 2026-07-12T22:00:04 20786 0007401679 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 220.48 2026-07-12T22:00:04 20787 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 1171.65 2026-07-12T22:00:04 20788 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 253.11 2026-07-12T22:00:04 20789 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403622 VADA LOU DAVIS 281.67 2026-07-12T22:00:04 20790 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1287.62 2026-07-12T22:00:04 20791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 502.98 2026-07-12T22:00:04 20792 APV7405644 2025-06-04T00:00:00 2025 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 33.74 2026-07-12T22:00:04 20793 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 50823.51 2026-07-12T22:00:04 20794 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 6187.19 2026-07-12T22:00:04 20795 APV7371489 2025-04-17T00:00:00 2025 4 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 724.59 2026-07-12T22:00:04 20796 APV7359760 2025-04-02T00:00:00 2025 4 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 3876.5 2026-07-12T22:00:04 20797 0007420344 2025-06-20T00:00:00 2025 4 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 -123.18 2026-07-12T22:00:04 20798 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 4451.62 2026-07-12T22:00:04 20799 HCM7380155 2025-05-07T00:00:00 2025 4 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 11747.4 2026-07-12T22:00:04 20800 APV7395875 2025-05-22T00:00:00 2025 4 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 812.1 2026-07-12T22:00:04 20801 0007372270 2025-04-22T00:00:00 2025 4 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 1476.17 2026-07-12T22:00:04 20802 0007380048 2025-05-01T00:00:00 2025 4 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 265.89 2026-07-12T22:00:04 20803 APV7403905 2025-06-03T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13440.0 2026-07-12T22:00:04 20804 APV7390951 2025-05-19T00:00:00 2025 4 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 82663.18 2026-07-12T22:00:04 20805 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 6684.94 2026-07-12T22:00:04 20806 HCM7389720 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.98 2026-07-12T22:00:04 20807 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 305.49 2026-07-12T22:00:04 20808 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 20809 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 563.33 2026-07-12T22:00:04 20810 APV7385261 2025-05-09T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 440409.88 2026-07-12T22:00:04 20811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 2286.93 2026-07-12T22:00:04 20812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 502.57 2026-07-12T22:00:04 20813 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 100171.02 2026-07-12T22:00:04 20814 0007431889 2025-06-26T00:00:00 2025 4 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 236.39 2026-07-12T22:00:04 20815 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 13606.08 2026-07-12T22:00:04 20816 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 136.29 2026-07-12T22:00:04 20817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1382.37 2026-07-12T22:00:04 20818 HCM7411284 2025-06-18T00:00:00 2025 4 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 11989.26 2026-07-12T22:00:04 20819 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 20820 HCM7361124 2025-04-09T00:00:00 2025 4 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 3367.3 2026-07-12T22:00:04 20821 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 20822 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 20823 HCM7380193 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.27 2026-07-12T22:00:04 20824 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9768.31 2026-07-12T22:00:04 20825 0007358677 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.03 2026-07-12T22:00:04 20826 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426294 ALEISHA BIXLER 707.5 2026-07-12T22:00:04 20827 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 20828 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 30249.05 2026-07-12T22:00:04 20829 0007395617 2025-05-27T00:00:00 2025 4 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.24 2026-07-12T22:00:04 20830 0007363743 2025-04-08T00:00:00 2025 4 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 -387077.9 2026-07-12T22:00:04 20831 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1026.45 2026-07-12T22:00:04 20832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 684.05 2026-07-12T22:00:04 20833 HCM7399252 2025-06-04T00:00:00 2025 4 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 3850.99 2026-07-12T22:00:04 20834 APV7371198 2025-04-21T00:00:00 2025 4 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 27079.88 2026-07-12T22:00:04 20835 0007411225 2025-06-01T00:00:00 2025 4 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 62.23 2026-07-12T22:00:04 20836 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 204.53 2026-07-12T22:00:04 20837 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 97.35 2026-07-12T22:00:04 20838 0007429648 2025-06-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 20839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 330.96 2026-07-12T22:00:04 20840 HCM7411318 2025-06-18T00:00:00 2025 4 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 1108.15 2026-07-12T22:00:04 20841 APV7364831 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 2394.07 2026-07-12T22:00:04 20842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 402.38 2026-07-12T22:00:04 20843 0007394007 2025-05-22T00:00:00 2025 4 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 801.26 2026-07-12T22:00:04 20844 HCM7411299 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 84.0 2026-07-12T22:00:04 20845 APV7358699 2025-04-01T00:00:00 2025 4 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 39881.99 2026-07-12T22:00:04 20846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 929.1 2026-07-12T22:00:04 20847 0007364530 2025-04-09T00:00:00 2025 4 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 -665.36 2026-07-12T22:00:04 20848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 255.84 2026-07-12T22:00:04 20849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 378.84 2026-07-12T22:00:04 20850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 201.19 2026-07-12T22:00:04 20851 APV7382715 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-07-12T22:00:04 20852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 261.54 2026-07-12T22:00:04 20853 0007369915 2025-04-17T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49545.32 2026-07-12T22:00:04 20854 APV7380503 2025-05-02T00:00:00 2025 4 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 7474.0 2026-07-12T22:00:04 20855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 60.36 2026-07-12T22:00:04 20856 0007412237 2025-06-01T00:00:00 2025 4 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 2.39 2026-07-12T22:00:04 20857 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 35307.92 2026-07-12T22:00:04 20858 HCM7399190 2025-06-04T00:00:00 2025 4 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 62.0 2026-07-12T22:00:04 20859 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 20860 0007366311 2025-04-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4799.99 2026-07-12T22:00:04 20861 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 654.0 2026-07-12T22:00:04 20862 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 20863 HCM7371049 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 20864 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 713.97 2026-07-12T22:00:04 20865 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 30.0 2026-07-12T22:00:04 20866 APV7367395 2025-04-14T00:00:00 2025 4 538922 Const -BuildRepair-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 1001.11 2026-07-12T22:00:04 20867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 301.78 2026-07-12T22:00:04 20868 APV7358960 2025-04-01T00:00:00 2025 4 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 2543.56 2026-07-12T22:00:04 20869 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 20870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 97.35 2026-07-12T22:00:04 20871 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.36 2026-07-12T22:00:04 20872 0007364528 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.8 2026-07-12T22:00:04 20873 0007416909 2025-06-18T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 496.24 2026-07-12T22:00:04 20874 0007432905 2025-06-27T00:00:00 2025 4 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 5304.85 2026-07-12T22:00:04 20875 APV7405645 2025-06-05T00:00:00 2025 4 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 0000001563 VWR INTERNATIONAL 2205.0 2026-07-12T22:00:04 20876 HCM7361055 2025-04-09T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 48.21 2026-07-12T22:00:04 20877 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 20878 APV7358960 2025-04-01T00:00:00 2025 4 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 5123.26 2026-07-12T22:00:04 20879 0007408365 2025-06-10T00:00:00 2025 4 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 11.49 2026-07-12T22:00:04 20880 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 853.96 2026-07-12T22:00:04 20881 0007376114 2025-05-01T00:00:00 2025 4 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 109.46 2026-07-12T22:00:04 20882 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.63 2026-07-12T22:00:04 20883 APV7373650 2025-04-23T00:00:00 2025 4 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 871.15 2026-07-12T22:00:04 20884 APV7388853 2025-05-14T00:00:00 2025 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000431806 ISOTECH NORTH AMERICA INC 5809.98 2026-07-12T22:00:04 20885 0007368947 2025-04-16T00:00:00 2025 4 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 2056.96 2026-07-12T22:00:04 20886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 402.38 2026-07-12T22:00:04 20887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 720.39 2026-07-12T22:00:04 20888 APV7405765 2025-06-05T00:00:00 2025 4 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 34500.28 2026-07-12T22:00:04 20889 HCM7371052 2025-04-23T00:00:00 2025 4 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 4873.87 2026-07-12T22:00:04 20890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 238.01 2026-07-12T22:00:04 20891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 402.38 2026-07-12T22:00:04 20892 APV7365646 2025-04-09T00:00:00 2025 4 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 0000318495 WILDLIFE ACOUSTICS INC 5044.9 2026-07-12T22:00:04 20893 APV7374718 2025-04-24T00:00:00 2025 4 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 4745.34 2026-07-12T22:00:04 20894 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 65869.69 2026-07-12T22:00:04 20895 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 38091.0 2026-07-12T22:00:04 20896 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 84517.88 2026-07-12T22:00:04 20897 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 20898 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 502.97 2026-07-12T22:00:04 20899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.78 2026-07-12T22:00:04 20900 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 271.6 2026-07-12T22:00:04 20901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1537.3 2026-07-12T22:00:04 20902 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356030 ROSS ANTHROP 311.52 2026-07-12T22:00:04 20903 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 362.14 2026-07-12T22:00:04 20904 HCM7380226 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.0 2026-07-12T22:00:04 20905 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 350.46 2026-07-12T22:00:04 20906 0007399305 2025-05-31T00:00:00 2025 4 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 593.43 2026-07-12T22:00:04 20907 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1432.07 2026-07-12T22:00:04 20908 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 20909 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 126770.91 2026-07-12T22:00:04 20910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 432.56 2026-07-12T22:00:04 20911 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 9914.32 2026-07-12T22:00:04 20912 HCM7399210 2025-06-04T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-07-12T22:00:04 20913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 529.2 2026-07-12T22:00:04 20914 0007363767 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 20915 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 18687.79 2026-07-12T22:00:04 20916 0007412219 2025-06-01T00:00:00 2025 4 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 45.55 2026-07-12T22:00:04 20917 0007371162 2025-04-21T00:00:00 2025 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -251.27 2026-07-12T22:00:04 20918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 434.37 2026-07-12T22:00:04 20919 0007413365 2025-06-17T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 20920 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 194.7 2026-07-12T22:00:04 20921 0007388662 2025-05-15T00:00:00 2025 4 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 304.76 2026-07-12T22:00:04 20922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 362.14 2026-07-12T22:00:04 20923 0007412237 2025-06-01T00:00:00 2025 4 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 34.06 2026-07-12T22:00:04 20924 0007371170 2025-04-21T00:00:00 2025 4 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 -141.44 2026-07-12T22:00:04 20925 HCM7389733 2025-05-21T00:00:00 2025 4 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 278.57 2026-07-12T22:00:04 20926 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 603.57 2026-07-12T22:00:04 20927 HCM7399249 2025-06-04T00:00:00 2025 4 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 28.21 2026-07-12T22:00:04 20928 0007393913 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 20929 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 20930 APV7369285 2025-04-16T00:00:00 2025 4 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 11775.0 2026-07-12T22:00:04 20931 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20932 HCM7380221 2025-05-07T00:00:00 2025 4 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 1782.28 2026-07-12T22:00:04 20933 HCM7411293 2025-06-18T00:00:00 2025 4 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 24.08 2026-07-12T22:00:04 20934 HCM7380151 2025-05-07T00:00:00 2025 4 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 4.08 2026-07-12T22:00:04 20935 APV7369254 2025-04-16T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 20936 0007379191 2025-05-08T00:00:00 2025 4 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 2236.95 2026-07-12T22:00:04 20937 0007362619 2025-04-08T00:00:00 2025 4 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 -23.23 2026-07-12T22:00:04 20938 0007380048 2025-05-01T00:00:00 2025 4 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 97.25 2026-07-12T22:00:04 20939 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204896 JENNIFER L EDWARDS 366.29 2026-07-12T22:00:04 20940 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 20941 APV7390012 2025-05-16T00:00:00 2025 4 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 1458.35 2026-07-12T22:00:04 20942 0007379190 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5096.18 2026-07-12T22:00:04 20943 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1431.24 2026-07-12T22:00:04 20944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1146.79 2026-07-12T22:00:04 20945 0007404566 2025-06-04T00:00:00 2025 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 61.32 2026-07-12T22:00:04 20946 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 486.75 2026-07-12T22:00:04 20947 APV7422833 2025-06-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 142.66 2026-07-12T22:00:04 20948 APV7362016 2025-04-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 8178.34 2026-07-12T22:00:04 20949 APV7390951 2025-05-19T00:00:00 2025 4 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 247320.41 2026-07-12T22:00:04 20950 APV7388804 2025-05-15T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000430564 CENTRAL INDIANA CASE MANAGEMENT SOCIETY 325.0 2026-07-12T22:00:04 20951 APV7422833 2025-06-20T00:00:00 2025 4 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 2406.14 2026-07-12T22:00:04 20952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 261.55 2026-07-12T22:00:04 20953 0007385868 2025-05-12T00:00:00 2025 4 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 -27.09 2026-07-12T22:00:04 20954 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1503.9 2026-07-12T22:00:04 20955 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 6.0 2026-07-12T22:00:04 20956 APV7381855 2025-05-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 23041.3 2026-07-12T22:00:04 20957 APV7373650 2025-04-23T00:00:00 2025 4 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 815.23 2026-07-12T22:00:04 20958 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 20959 HCM7411250 2025-06-18T00:00:00 2025 4 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 53.35 2026-07-12T22:00:04 20960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 377.23 2026-07-12T22:00:04 20961 0007364534 2025-04-09T00:00:00 2025 4 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 12.11 2026-07-12T22:00:04 20962 0007369930 2025-04-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2441.5 2026-07-12T22:00:04 20963 APV7390951 2025-05-19T00:00:00 2025 4 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 359598.32 2026-07-12T22:00:04 20964 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.35 2026-07-12T22:00:04 20965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 2175.07 2026-07-12T22:00:04 20966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 502.97 2026-07-12T22:00:04 20967 HCM7399288 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 20968 APV7373650 2025-04-23T00:00:00 2025 4 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 1046.19 2026-07-12T22:00:04 20969 0007409250 2025-06-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 410912.8 2026-07-12T22:00:04 20970 APV7413769 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 3525.6 2026-07-12T22:00:04 20971 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 20972 APV7376343 2025-04-28T00:00:00 2025 4 539130 ProgOp - Resrch&Test 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 17792.7 2026-07-12T22:00:04 20973 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.38 2026-07-12T22:00:04 20974 HCM7371027 2025-04-23T00:00:00 2025 4 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 16316.74 2026-07-12T22:00:04 20975 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 424.44 2026-07-12T22:00:04 20976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 428.34 2026-07-12T22:00:04 20977 HCM7380257 2025-05-07T00:00:00 2025 4 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 5136.06 2026-07-12T22:00:04 20978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2098.42 2026-07-12T22:00:04 20979 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 20980 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 20981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.61 2026-07-12T22:00:04 20982 APV7377216 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 400 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 8854.42 2026-07-12T22:00:04 20983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1326.85 2026-07-12T22:00:04 20984 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 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. 3270.44 2026-07-12T22:00:04 20985 HCM7399212 2025-06-04T00:00:00 2025 4 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 54731.78 2026-07-12T22:00:04 20986 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 6329.12 2026-07-12T22:00:04 20987 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1820.77 2026-07-12T22:00:04 20988 0007386733 2025-05-13T00:00:00 2025 4 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 9.24 2026-07-12T22:00:04 20989 APV7362055 2025-04-04T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 5123.59 2026-07-12T22:00:04 20990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1858.19 2026-07-12T22:00:04 20991 HCM7361106 2025-04-09T00:00:00 2025 4 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 2153.86 2026-07-12T22:00:04 20992 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - 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. 55722.38 2026-07-12T22:00:04 20993 HCM7380158 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.01 2026-07-12T22:00:04 20994 APV7387864 2025-05-14T00:00:00 2025 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 7500.0 2026-07-12T22:00:04 20995 0007367179 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2484553.51 2026-07-12T22:00:04 20996 0007380048 2025-05-01T00:00:00 2025 4 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 253.93 2026-07-12T22:00:04 20997 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 28.68 2026-07-12T22:00:04 20998 HCM7389724 2025-05-21T00:00:00 2025 4 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 1179.5 2026-07-12T22:00:04 20999 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 21000 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 292.05 2026-07-12T22:00:04 21001 HCM7371049 2025-04-23T00:00:00 2025 4 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 58628.43 2026-07-12T22:00:04 21002 APV7410508 2025-06-12T00:00:00 2025 4 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. 5351.29 2026-07-12T22:00:04 21003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 270.8 2026-07-12T22:00:04 21004 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10144.44 2026-07-12T22:00:04 21005 0007429026 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21006 APV7394224 2025-05-22T00:00:00 2025 4 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 1469.98 2026-07-12T22:00:04 21007 APV7392208 2025-05-20T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 181.82 2026-07-12T22:00:04 21008 APV7390951 2025-05-19T00:00:00 2025 4 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 12254.23 2026-07-12T22:00:04 21009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1237.32 2026-07-12T22:00:04 21010 HCM7361132 2025-04-09T00:00:00 2025 4 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 204818.34 2026-07-12T22:00:04 21011 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 7481.91 2026-07-12T22:00:04 21012 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.21 2026-07-12T22:00:04 21013 0007396524 2025-05-28T00:00:00 2025 4 519503 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 5.44 2026-07-12T22:00:04 21014 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 53012.86 2026-07-12T22:00:04 21015 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 21016 0007404568 2025-06-04T00:00:00 2025 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) 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 18.0 2026-07-12T22:00:04 21017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 885.24 2026-07-12T22:00:04 21018 0007375231 2025-04-25T00:00:00 2025 4 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 21.45 2026-07-12T22:00:04 21019 APV7393267 2025-05-21T00:00:00 2025 4 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 743.96 2026-07-12T22:00:04 21020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.83 2026-07-12T22:00:04 21021 0007357186 2025-04-08T00:00:00 2025 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1398.1 2026-07-12T22:00:04 21022 EXV7388324 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.32 2026-07-12T22:00:04 21023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 389.4 2026-07-12T22:00:04 21024 EXV7366904 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.31 2026-07-12T22:00:04 21025 HCM7399183 2025-06-04T00:00:00 2025 4 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 9.93 2026-07-12T22:00:04 21026 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012270 COMMUNITY MENTAL HEALTH CENTER 43698.0 2026-07-12T22:00:04 21027 APV7393281 2025-05-21T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 71.92 2026-07-12T22:00:04 21028 0007378760 2025-05-01T00:00:00 2025 4 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 33.31 2026-07-12T22:00:04 21029 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 10683.78 2026-07-12T22:00:04 21030 0007358393 2025-04-08T00:00:00 2025 4 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 362.1 2026-07-12T22:00:04 21031 HCM7370979 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 21032 HCM7380181 2025-05-07T00:00:00 2025 4 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 107082.42 2026-07-12T22:00:04 21033 0007429143 2025-06-23T00:00:00 2025 4 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 74.92 2026-07-12T22:00:04 21034 APV7412543 2025-06-16T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 25000.0 2026-07-12T22:00:04 21035 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 21036 HCM7371011 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-07-12T22:00:04 21037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308035 MILISSA OHERN 1207.14 2026-07-12T22:00:04 21038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 301.79 2026-07-12T22:00:04 21039 HCM7399238 2025-06-04T00:00:00 2025 4 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 182.5 2026-07-12T22:00:04 21040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 945.59 2026-07-12T22:00:04 21041 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 321.91 2026-07-12T22:00:04 21042 HCM7389715 2025-05-21T00:00:00 2025 4 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 352.37 2026-07-12T22:00:04 21043 APV7413759 2025-06-17T00:00:00 2025 4 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 28776.2 2026-07-12T22:00:04 21044 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 21045 HCM7411270 2025-06-18T00:00:00 2025 4 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 15.04 2026-07-12T22:00:04 21046 0007357158 2025-04-08T00:00:00 2025 4 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 56.56 2026-07-12T22:00:04 21047 APV7358832 2025-04-01T00:00:00 2025 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-07-12T22:00:04 21048 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 720.39 2026-07-12T22:00:04 21049 HCM7371083 2025-04-23T00:00:00 2025 4 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 312.36 2026-07-12T22:00:04 21050 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 137.26 2026-07-12T22:00:04 21051 0007373384 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.89 2026-07-12T22:00:04 21052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 201.19 2026-07-12T22:00:04 21053 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 23177.34 2026-07-12T22:00:04 21054 0007376985 2025-04-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 539204.11 2026-07-12T22:00:04 21055 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.32 2026-07-12T22:00:04 21056 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 450.0 2026-07-12T22:00:04 21057 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 21058 HCM7411318 2025-06-18T00:00:00 2025 4 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 2762.23 2026-07-12T22:00:04 21059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 620.27 2026-07-12T22:00:04 21060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 764.52 2026-07-12T22:00:04 21061 0007375241 2025-04-25T00:00:00 2025 4 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 75.33 2026-07-12T22:00:04 21062 HCM7371034 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.45 2026-07-12T22:00:04 21063 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 201.19 2026-07-12T22:00:04 21064 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 261.55 2026-07-12T22:00:04 21065 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 79.02 2026-07-12T22:00:04 21066 APV7413603 2025-06-17T00:00:00 2025 4 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 233.66 2026-07-12T22:00:04 21067 HCM7361060 2025-04-09T00:00:00 2025 4 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 338.08 2026-07-12T22:00:04 21068 HCM7361040 2025-04-09T00:00:00 2025 4 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 1057.97 2026-07-12T22:00:04 21069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 241.03 2026-07-12T22:00:04 21070 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 21071 HCM7399288 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.11 2026-07-12T22:00:04 21072 HCM7389743 2025-05-21T00:00:00 2025 4 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 4.6 2026-07-12T22:00:04 21073 0007375258 2025-04-25T00:00:00 2025 4 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 96.38 2026-07-12T22:00:04 21074 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 21075 APV7429354 2025-06-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 21076 0007413295 2025-06-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32358.79 2026-07-12T22:00:04 21077 HCM7399240 2025-06-04T00:00:00 2025 4 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 183.27 2026-07-12T22:00:04 21078 HCM7380207 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 101.64 2026-07-12T22:00:04 21079 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 21080 0007373270 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 21081 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 680.08 2026-07-12T22:00:04 21082 APV7372719 2025-04-22T00:00:00 2025 4 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 20781.13 2026-07-12T22:00:04 21083 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 194.7 2026-07-12T22:00:04 21084 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 194.7 2026-07-12T22:00:04 21085 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1176.96 2026-07-12T22:00:04 21086 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.18 2026-07-12T22:00:04 21087 0007365353 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-07-12T22:00:04 21088 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.79 2026-07-12T22:00:04 21089 APV7395875 2025-05-22T00:00:00 2025 4 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 1265.55 2026-07-12T22:00:04 21090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 230.33 2026-07-12T22:00:04 21091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1525.63 2026-07-12T22:00:04 21092 HCM7389733 2025-05-21T00:00:00 2025 4 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 5811.2 2026-07-12T22:00:04 21093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 352.08 2026-07-12T22:00:04 21094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1227.25 2026-07-12T22:00:04 21095 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359476 MICHAEL GREENE 100.6 2026-07-12T22:00:04 21096 APV7373650 2025-04-23T00:00:00 2025 4 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 1968.04 2026-07-12T22:00:04 21097 HCM7389734 2025-05-21T00:00:00 2025 4 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 114449.28 2026-07-12T22:00:04 21098 0007390619 2025-05-19T00:00:00 2025 4 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 2.44 2026-07-12T22:00:04 21099 0007432010 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 21100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 261.54 2026-07-12T22:00:04 21101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 221.31 2026-07-12T22:00:04 21102 APV7409578 2025-06-10T00:00:00 2025 4 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. 4711.07 2026-07-12T22:00:04 21103 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282372 STEPHANIE VANCE 600.26 2026-07-12T22:00:04 21104 HCM7411270 2025-06-18T00:00:00 2025 4 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 1220.45 2026-07-12T22:00:04 21105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 382.26 2026-07-12T22:00:04 21106 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-07-12T22:00:04 21107 APV7429354 2025-06-23T00:00:00 2025 4 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 308.83 2026-07-12T22:00:04 21108 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-07-12T22:00:04 21109 APV7369987 2025-04-17T00:00:00 2025 4 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 324.53 2026-07-12T22:00:04 21110 HCM7371037 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.24 2026-07-12T22:00:04 21111 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 475.89 2026-07-12T22:00:04 21112 APV7362998 2025-04-07T00:00:00 2025 4 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 0000054897 HENRY COUNTY 90.0 2026-07-12T22:00:04 21113 0007365357 2025-04-01T00:00:00 2025 4 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 44.13 2026-07-12T22:00:04 21114 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 21115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 301.79 2026-07-12T22:00:04 21116 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 21117 APV7429354 2025-06-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 21118 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 1968.61 2026-07-12T22:00:04 21119 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1062.08 2026-07-12T22:00:04 21120 0007395616 2025-05-27T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.1 2026-07-12T22:00:04 21121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1347.97 2026-07-12T22:00:04 21122 APV7395875 2025-05-22T00:00:00 2025 4 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 255.84 2026-07-12T22:00:04 21123 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 21124 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 253.11 2026-07-12T22:00:04 21125 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 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 2100.0 2026-07-12T22:00:04 21126 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 837.21 2026-07-12T22:00:04 21127 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 21128 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.69 2026-07-12T22:00:04 21129 HCM7360999 2025-04-09T00:00:00 2025 4 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 6.09 2026-07-12T22:00:04 21130 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 350.46 2026-07-12T22:00:04 21131 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 42153.39 2026-07-12T22:00:04 21132 HCM7380198 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 293.08 2026-07-12T22:00:04 21133 APV7373717 2025-04-23T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 32119.52 2026-07-12T22:00:04 21134 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 58.41 2026-07-12T22:00:04 21135 APV7372725 2025-04-22T00:00:00 2025 4 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 345720.96 2026-07-12T22:00:04 21136 APV7371209 2025-04-17T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050566 BROOKS CONSTRUCTION CO INC 58452.0 2026-07-12T22:00:04 21137 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 21138 EXV7409910 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 21139 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -3.0 2026-07-12T22:00:04 21140 0007379177 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 21141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 905.36 2026-07-12T22:00:04 21142 APV7394231 2025-05-22T00:00:00 2025 4 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 23.69 2026-07-12T22:00:04 21143 APH7382149 2025-05-06T00:00:00 2025 4 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 556.2 2026-07-12T22:00:04 21144 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 104.0 2026-07-12T22:00:04 21145 APV7388689 2025-05-15T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 4459.57 2026-07-12T22:00:04 21146 APV7380498 2025-05-02T00:00:00 2025 4 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 65.69 2026-07-12T22:00:04 21147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 441.21 2026-07-12T22:00:04 21148 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 21149 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 21150 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21151 0007411225 2025-06-01T00:00:00 2025 4 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 79572.3 2026-07-12T22:00:04 21152 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1304.49 2026-07-12T22:00:04 21153 0007412237 2025-06-01T00:00:00 2025 4 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 60.17 2026-07-12T22:00:04 21154 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 21155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1057.05 2026-07-12T22:00:04 21156 APV7381693 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 4967.72 2026-07-12T22:00:04 21157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 502.97 2026-07-12T22:00:04 21158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1005.95 2026-07-12T22:00:04 21159 APV7410550 2025-06-12T00:00:00 2025 4 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 94.71 2026-07-12T22:00:04 21160 0007405419 2025-06-05T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21161 HCM7399191 2025-06-04T00:00:00 2025 4 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 328.37 2026-07-12T22:00:04 21162 0007385766 2025-05-01T00:00:00 2025 4 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 139.36 2026-07-12T22:00:04 21163 EXV7414032 2025-06-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 58.69 2026-07-12T22:00:04 21164 0007431214 2025-06-25T00:00:00 2025 4 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 -26.35 2026-07-12T22:00:04 21165 APV7373408 2025-04-23T00:00:00 2025 4 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 35796.62 2026-07-12T22:00:04 21166 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 584.1 2026-07-12T22:00:04 21167 0007357185 2025-04-08T00:00:00 2025 4 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 644.95 2026-07-12T22:00:04 21168 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 21169 HCM7380202 2025-05-07T00:00:00 2025 4 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 5.99 2026-07-12T22:00:04 21170 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2534.99 2026-07-12T22:00:04 21171 0007407282 2025-06-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1053.2 2026-07-12T22:00:04 21172 APV7392291 2025-05-20T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2426.7 2026-07-12T22:00:04 21173 0007382318 2025-05-01T00:00:00 2025 4 517005 Payroll 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 391.58 2026-07-12T22:00:04 21174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 484.41 2026-07-12T22:00:04 21175 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 549.44 2026-07-12T22:00:04 21176 APV7384323 2025-05-08T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 21177 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 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of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 58.41 2026-07-12T22:00:04 21181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 315.67 2026-07-12T22:00:04 21182 0007396545 2025-05-28T00:00:00 2025 4 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 7.57 2026-07-12T22:00:04 21183 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 21184 APV7377216 2025-04-29T00:00:00 2025 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3007.08 2026-07-12T22:00:04 21185 APV7371522 2025-04-16T00:00:00 2025 4 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 153.3 2026-07-12T22:00:04 21186 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 290.1 2026-07-12T22:00:04 21187 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 21188 APV7373650 2025-04-23T00:00:00 2025 4 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 297.56 2026-07-12T22:00:04 21189 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 97.35 2026-07-12T22:00:04 21190 0007412219 2025-06-01T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 21191 APV7379412 2025-05-01T00:00:00 2025 4 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 4.33 2026-07-12T22:00:04 21192 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 21193 HCM7361106 2025-04-09T00:00:00 2025 4 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 50934.91 2026-07-12T22:00:04 21194 APV7373650 2025-04-23T00:00:00 2025 4 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 1226.77 2026-07-12T22:00:04 21195 HCM7389752 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.57 2026-07-12T22:00:04 21196 0007380063 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 21197 APV7372571 2025-04-22T00:00:00 2025 4 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 7660.85 2026-07-12T22:00:04 21198 APV7361985 2025-04-04T00:00:00 2025 4 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 166.76 2026-07-12T22:00:04 21199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.6 2026-07-12T22:00:04 21200 HCM7399240 2025-06-04T00:00:00 2025 4 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 126.7 2026-07-12T22:00:04 21201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.79 2026-07-12T22:00:04 21202 HCM7399254 2025-06-04T00:00:00 2025 4 519722 Health 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 0.39 2026-07-12T22:00:04 21203 EXV7388342 2025-05-08T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 117.0 2026-07-12T22:00:04 21204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 617.58 2026-07-12T22:00:04 21205 APV7431534 2025-06-23T00:00:00 2025 4 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 1086.83 2026-07-12T22:00:04 21206 APV7378057 2025-04-30T00:00:00 2025 4 538922 Const -BuildRepair-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 2026-07-12T22:00:04 21207 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 212.22 2026-07-12T22:00:04 21208 APV7383569 2025-05-07T00:00:00 2025 4 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 74078.0 2026-07-12T22:00:04 21209 HCM7371027 2025-04-23T00:00:00 2025 4 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 248318.38 2026-07-12T22:00:04 21210 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352725 RICARDO MURILLO 525.69 2026-07-12T22:00:04 21211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 60.35 2026-07-12T22:00:04 21212 0007362619 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 317.34 2026-07-12T22:00:04 21213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 979.8 2026-07-12T22:00:04 21214 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 486.75 2026-07-12T22:00:04 21215 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 38518.67 2026-07-12T22:00:04 21216 APV7382607 2025-05-06T00:00:00 2025 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 35.68 2026-07-12T22:00:04 21217 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 21218 APV7363949 2025-04-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 21219 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 460.66 2026-07-12T22:00:04 21220 APV7383569 2025-05-07T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 433200.0 2026-07-12T22:00:04 21221 APV7362003 2025-04-04T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000405515 ODP BUSINESS SOLUTIONS LLC -15.1 2026-07-12T22:00:04 21222 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 21223 0007374346 2025-04-24T00:00:00 2025 4 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 15.8 2026-07-12T22:00:04 21224 0007412237 2025-06-01T00:00:00 2025 4 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 1.95 2026-07-12T22:00:04 21225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 319.09 2026-07-12T22:00:04 21226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 261.55 2026-07-12T22:00:04 21227 0007377019 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 21228 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 21229 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3369.14 2026-07-12T22:00:04 21230 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 17906.28 2026-07-12T22:00:04 21231 HCM7370984 2025-04-23T00:00:00 2025 4 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 21.13 2026-07-12T22:00:04 21232 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 17205.88 2026-07-12T22:00:04 21233 0007420289 2025-06-20T00:00:00 2025 4 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 -28.39 2026-07-12T22:00:04 21234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 201.19 2026-07-12T22:00:04 21235 0007410286 2025-06-12T00:00:00 2025 4 516005 Payroll Medicare 400 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 -199.12 2026-07-12T22:00:04 21236 0007411225 2025-06-01T00:00:00 2025 4 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 14.33 2026-07-12T22:00:04 21237 HCM7380200 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.31 2026-07-12T22:00:04 21238 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 230.33 2026-07-12T22:00:04 21239 HCM7411293 2025-06-18T00:00:00 2025 4 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 13.32 2026-07-12T22:00:04 21240 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 409.84 2026-07-12T22:00:04 21241 0007416916 2025-06-18T00:00:00 2025 4 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 3414.95 2026-07-12T22:00:04 21242 0007405466 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 21243 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 21244 0007390525 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 395.72 2026-07-12T22:00:04 21245 0007357088 2025-04-08T00:00:00 2025 4 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.27 2026-07-12T22:00:04 21246 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 39.04 2026-07-12T22:00:04 21247 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6918.98 2026-07-12T22:00:04 21248 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 149751.76 2026-07-12T22:00:04 21249 APV7376303 2025-04-28T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 22.5 2026-07-12T22:00:04 21250 APV7372526 2025-04-22T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 468.32 2026-07-12T22:00:04 21251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 865.11 2026-07-12T22:00:04 21252 HCM7399229 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.22 2026-07-12T22:00:04 21253 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 536.17 2026-07-12T22:00:04 21254 0007361278 2025-04-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 21255 HCM7389724 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.66 2026-07-12T22:00:04 21256 0007429033 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.1 2026-07-12T22:00:04 21257 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 35265.08 2026-07-12T22:00:04 21258 APV7378134 2025-04-30T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 10953.17 2026-07-12T22:00:04 21259 0007389619 2025-05-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 175154.27 2026-07-12T22:00:04 21260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 543.21 2026-07-12T22:00:04 21261 APV7397673 2025-05-29T00:00:00 2025 4 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 1830.22 2026-07-12T22:00:04 21262 HCM7371052 2025-04-23T00:00:00 2025 4 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 71.07 2026-07-12T22:00:04 21263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 281.66 2026-07-12T22:00:04 21264 APV7405699 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 17868.87 2026-07-12T22:00:04 21265 0007373384 2025-04-23T00:00:00 2025 4 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 52.05 2026-07-12T22:00:04 21266 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 11.0 2026-07-12T22:00:04 21267 APV7392239 2025-05-15T00:00:00 2025 4 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. 7956.0 2026-07-12T22:00:04 21268 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 482.85 2026-07-12T22:00:04 21269 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 253.11 2026-07-12T22:00:04 21270 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 109049.74 2026-07-12T22:00:04 21271 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-07-12T22:00:04 21272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 631.34 2026-07-12T22:00:04 21273 0007428876 2025-06-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 21274 0007409220 2025-06-11T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 530.77 2026-07-12T22:00:04 21275 HCM7411318 2025-06-18T00:00:00 2025 4 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 238.78 2026-07-12T22:00:04 21276 0007413257 2025-06-17T00:00:00 2025 4 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 142.74 2026-07-12T22:00:04 21277 APV7404840 2025-06-02T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 120.17 2026-07-12T22:00:04 21278 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 21279 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338684 DANIEL MOORE 194.7 2026-07-12T22:00:04 21280 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21281 0007413351 2025-06-17T00:00:00 2025 4 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 3.86 2026-07-12T22:00:04 21282 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 21283 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 201.19 2026-07-12T22:00:04 21284 0007357175 2025-04-08T00:00:00 2025 4 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 -0.21 2026-07-12T22:00:04 21285 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 21286 0007403249 2025-06-08T00:00:00 2025 4 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 15415.19 2026-07-12T22:00:04 21287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2605.82 2026-07-12T22:00:04 21288 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354513 JEANA JENNINGS 494.93 2026-07-12T22:00:04 21289 EXV7397182 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 109.34 2026-07-12T22:00:04 21290 0007407378 2025-06-09T00:00:00 2025 4 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 -317.11 2026-07-12T22:00:04 21291 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.59 2026-07-12T22:00:04 21292 0007411225 2025-06-01T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 21293 APV7384335 2025-05-08T00:00:00 2025 4 548046 MedVet-Lab 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 349.18 2026-07-12T22:00:04 21294 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1019.23 2026-07-12T22:00:04 21295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.92 2026-07-12T22:00:04 21296 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 21297 EXV7375816 2025-04-15T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 154.11 2026-07-12T22:00:04 21298 HCM7371044 2025-04-23T00:00:00 2025 4 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 111.8 2026-07-12T22:00:04 21299 HCM7399288 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 139.47 2026-07-12T22:00:04 21300 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 21301 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 28744.72 2026-07-12T22:00:04 21302 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 855.06 2026-07-12T22:00:04 21303 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 707.5 2026-07-12T22:00:04 21304 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 46019.09 2026-07-12T22:00:04 21305 APV7374654 2025-04-24T00:00:00 2025 4 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. 21121.59 2026-07-12T22:00:04 21306 0007374294 2025-04-23T00:00:00 2025 4 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 72040.03 2026-07-12T22:00:04 21307 0007411225 2025-06-01T00:00:00 2025 4 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 93.96 2026-07-12T22:00:04 21308 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.96 2026-07-12T22:00:04 21309 HCM7361132 2025-04-09T00:00:00 2025 4 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 36.33 2026-07-12T22:00:04 21310 APV7373707 2025-04-23T00:00:00 2025 4 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 322.19 2026-07-12T22:00:04 21311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 402.38 2026-07-12T22:00:04 21312 APV7374654 2025-04-24T00:00:00 2025 4 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 1918.77 2026-07-12T22:00:04 21313 HCM7399252 2025-06-04T00:00:00 2025 4 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 11.17 2026-07-12T22:00:04 21314 0007412237 2025-06-01T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 21315 0007405402 2025-06-05T00:00:00 2025 4 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 332.15 2026-07-12T22:00:04 21316 HCM7411318 2025-06-18T00:00:00 2025 4 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 300.12 2026-07-12T22:00:04 21317 HCM7411310 2025-06-18T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 173.64 2026-07-12T22:00:04 21318 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 21319 0007405419 2025-06-05T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21320 HCM7361047 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 21321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392629 RONALD MURDOCK 1143.36 2026-07-12T22:00:04 21322 0007429648 2025-06-30T00:00:00 2025 4 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 258.79 2026-07-12T22:00:04 21323 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 610.97 2026-07-12T22:00:04 21324 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 19610.97 2026-07-12T22:00:04 21325 0007378907 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 21326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 603.57 2026-07-12T22:00:04 21327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 402.38 2026-07-12T22:00:04 21328 APV7408397 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 21329 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 21330 HCM7361127 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 803.0 2026-07-12T22:00:04 21331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1213.38 2026-07-12T22:00:04 21332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 160.95 2026-07-12T22:00:04 21333 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 175.23 2026-07-12T22:00:04 21334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 253.11 2026-07-12T22:00:04 21335 0007429033 2025-06-23T00:00:00 2025 4 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 325.98 2026-07-12T22:00:04 21336 0007399575 2025-06-02T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -15.0 2026-07-12T22:00:04 21337 0007376945 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 5981.0 2026-07-12T22:00:04 21338 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 297.56 2026-07-12T22:00:04 21339 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 681.45 2026-07-12T22:00:04 21340 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 69.0 2026-07-12T22:00:04 21341 0007380063 2025-05-08T00:00:00 2025 4 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 1817.53 2026-07-12T22:00:04 21342 APV7386031 2025-05-12T00:00:00 2025 4 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 933.96 2026-07-12T22:00:04 21343 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 330.99 2026-07-12T22:00:04 21344 0007372346 2025-04-22T00:00:00 2025 4 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 -0.08 2026-07-12T22:00:04 21345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 502.98 2026-07-12T22:00:04 21346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1577.85 2026-07-12T22:00:04 21347 0007408282 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 21348 EXV7393633 2025-05-15T00:00:00 2025 4 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 615.71 2026-07-12T22:00:04 21349 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 11743.1 2026-07-12T22:00:04 21350 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 21351 APV7406492 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 1519.16 2026-07-12T22:00:04 21352 0007380063 2025-05-08T00:00:00 2025 4 652131 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 444.4 2026-07-12T22:00:04 21353 APV7379412 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 3797.0 2026-07-12T22:00:04 21354 0007376094 2025-04-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 21355 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383352 ANGELA MEECE 292.05 2026-07-12T22:00:04 21356 APV7372719 2025-04-22T00:00:00 2025 4 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 4704.39 2026-07-12T22:00:04 21357 APV7390951 2025-05-19T00:00:00 2025 4 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 991.97 2026-07-12T22:00:04 21358 HCM7371045 2025-04-23T00:00:00 2025 4 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 157.9 2026-07-12T22:00:04 21359 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 21360 HCM7399233 2025-06-04T00:00:00 2025 4 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 621.86 2026-07-12T22:00:04 21361 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 97.35 2026-07-12T22:00:04 21362 0007413365 2025-06-17T00:00:00 2025 4 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 166.89 2026-07-12T22:00:04 21363 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 486.48 2026-07-12T22:00:04 21364 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 350.46 2026-07-12T22:00:04 21365 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 783.88 2026-07-12T22:00:04 21366 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21367 0007403659 2025-06-03T00:00:00 2025 4 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 239.23 2026-07-12T22:00:04 21368 HCM7361065 2025-04-09T00:00:00 2025 4 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 535.32 2026-07-12T22:00:04 21369 0007413257 2025-06-17T00:00:00 2025 4 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 527.76 2026-07-12T22:00:04 21370 APV7368341 2025-04-15T00:00:00 2025 4 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 2816.01 2026-07-12T22:00:04 21371 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 79525.37 2026-07-12T22:00:04 21372 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 194.7 2026-07-12T22:00:04 21373 APV7362025 2025-04-04T00:00:00 2025 4 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. 35000.0 2026-07-12T22:00:04 21374 APV7382607 2025-05-06T00:00:00 2025 4 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 46.26 2026-07-12T22:00:04 21375 APV7376350 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-07-12T22:00:04 21376 0007429678 2025-06-24T00:00:00 2025 4 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -171.4 2026-07-12T22:00:04 21377 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 21378 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 330.99 2026-07-12T22:00:04 21379 APV7372635 2025-04-22T00:00:00 2025 4 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 127.55 2026-07-12T22:00:04 21380 APV7370162 2025-04-17T00:00:00 2025 4 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 138.16 2026-07-12T22:00:04 21381 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 21382 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.3 2026-07-12T22:00:04 21383 APV7419794 2025-06-19T00:00:00 2025 4 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 8419.7 2026-07-12T22:00:04 21384 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 21385 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 233.25 2026-07-12T22:00:04 21386 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5908.82 2026-07-12T22:00:04 21387 0007429135 2025-06-23T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 21388 HCM7380158 2025-05-07T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 21389 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078121 BANK OF WOLCOTT 99.0 2026-07-12T22:00:04 21390 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 21391 APV7358901 2025-04-01T00:00:00 2025 4 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 1586.15 2026-07-12T22:00:04 21392 HCM7389752 2025-05-21T00:00:00 2025 4 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 9.62 2026-07-12T22:00:04 21393 HCM7411293 2025-06-18T00:00:00 2025 4 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 266.84 2026-07-12T22:00:04 21394 HCM7411251 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88.05 2026-07-12T22:00:04 21395 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1048.2 2026-07-12T22:00:04 21397 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151470 CAROLE SMITH 155.76 2026-07-12T22:00:04 21398 APV7372571 2025-04-22T00:00:00 2025 4 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. 14318.6 2026-07-12T22:00:04 21399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 434.57 2026-07-12T22:00:04 21400 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 194.7 2026-07-12T22:00:04 21401 0007413345 2025-06-17T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 21402 0007380048 2025-05-01T00:00:00 2025 4 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 -0.18 2026-07-12T22:00:04 21403 EXV7391695 2025-05-07T00:00:00 2025 4 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 159.07 2026-07-12T22:00:04 21404 0007408377 2025-06-10T00:00:00 2025 4 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 252.0 2026-07-12T22:00:04 21405 APV7394066 2025-05-22T00:00:00 2025 4 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 9543.22 2026-07-12T22:00:04 21406 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 21407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 411.84 2026-07-12T22:00:04 21408 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 160.95 2026-07-12T22:00:04 21409 0007383300 2025-05-07T00:00:00 2025 4 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 4.63 2026-07-12T22:00:04 21410 APV7365694 2025-04-09T00:00:00 2025 4 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 96150.0 2026-07-12T22:00:04 21411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 482.86 2026-07-12T22:00:04 21412 HCM7361129 2025-04-09T00:00:00 2025 4 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 3179.51 2026-07-12T22:00:04 21413 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 21414 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 21415 0007374346 2025-04-24T00:00:00 2025 4 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 17.12 2026-07-12T22:00:04 21416 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -27112.98 2026-07-12T22:00:04 21417 0007373280 2025-04-23T00:00:00 2025 4 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 25.1 2026-07-12T22:00:04 21418 HCM7380151 2025-05-07T00:00:00 2025 4 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 807.42 2026-07-12T22:00:04 21419 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 867.48 2026-07-12T22:00:04 21420 APV7369055 2025-04-16T00:00:00 2025 4 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 869.94 2026-07-12T22:00:04 21421 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 366.23 2026-07-12T22:00:04 21422 0007399299 2025-05-31T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 21423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 362.14 2026-07-12T22:00:04 21424 0007383236 2025-05-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31830.86 2026-07-12T22:00:04 21425 HCM7361011 2025-04-09T00:00:00 2025 4 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 22.37 2026-07-12T22:00:04 21426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2063.82 2026-07-12T22:00:04 21427 0007407378 2025-06-09T00:00:00 2025 4 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 -489.77 2026-07-12T22:00:04 21428 0007381338 2025-05-05T00:00:00 2025 4 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 -638254.57 2026-07-12T22:00:04 21429 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 21430 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 118.0 2026-07-12T22:00:04 21431 0007411225 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 21432 APV7413759 2025-06-17T00:00:00 2025 4 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 4247.51 2026-07-12T22:00:04 21433 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-07-12T22:00:04 21434 APV7380515 2025-05-02T00:00:00 2025 4 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 363.11 2026-07-12T22:00:04 21435 APV7396726 2025-05-28T00:00:00 2025 4 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 0000365731 BEC ENTERPRISES LLC 27.9 2026-07-12T22:00:04 21436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 1032.11 2026-07-12T22:00:04 21437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 663.93 2026-07-12T22:00:04 21438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352843 TINA HOSKINS 603.57 2026-07-12T22:00:04 21439 0007396452 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 21440 APV7388689 2025-05-15T00:00:00 2025 4 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. 4500.0 2026-07-12T22:00:04 21441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 100.6 2026-07-12T22:00:04 21442 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8081.32 2026-07-12T22:00:04 21443 0007368073 2025-04-15T00:00:00 2025 4 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 117.69 2026-07-12T22:00:04 21444 APV7417179 2025-06-18T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 1104.0 2026-07-12T22:00:04 21445 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380033 ROOTED SCHOOL INC 2141.13 2026-07-12T22:00:04 21446 HCM7411289 2025-06-18T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 21447 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 550.68 2026-07-12T22:00:04 21448 0007383196 2025-05-07T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 21449 EXV7413007 2025-06-13T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 21450 0007429132 2025-06-23T00:00:00 2025 4 518796 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 97.54 2026-07-12T22:00:04 21451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 925.48 2026-07-12T22:00:04 21452 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 21453 APV7395875 2025-05-22T00:00:00 2025 4 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 755.83 2026-07-12T22:00:04 21454 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1027.23 2026-07-12T22:00:04 21455 APV7384364 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 20026.39 2026-07-12T22:00:04 21456 APV7384335 2025-05-08T00:00:00 2025 4 573100 Grants - Nonprofit 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 7471.49 2026-07-12T22:00:04 21457 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 8961.44 2026-07-12T22:00:04 21458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351468 ROBERT DUNN 241.43 2026-07-12T22:00:04 21459 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 372.2 2026-07-12T22:00:04 21460 APV7387055 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 21909.61 2026-07-12T22:00:04 21461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 261.54 2026-07-12T22:00:04 21462 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054168 CLARK COUNTY, STATE OF INDIANA 12025.0 2026-07-12T22:00:04 21463 HCM7399288 2025-06-04T00:00:00 2025 4 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 25.29 2026-07-12T22:00:04 21464 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 402.38 2026-07-12T22:00:04 21465 HCM7380165 2025-05-07T00:00:00 2025 4 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 10.78 2026-07-12T22:00:04 21466 HCM7389703 2025-05-21T00:00:00 2025 4 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 6056.24 2026-07-12T22:00:04 21467 0007391966 2025-05-20T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -0.72 2026-07-12T22:00:04 21468 APV7413759 2025-06-17T00:00:00 2025 4 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 10829.12 2026-07-12T22:00:04 21469 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 55.94 2026-07-12T22:00:04 21470 0007396464 2025-05-28T00:00:00 2025 4 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 262.67 2026-07-12T22:00:04 21471 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 18318.05 2026-07-12T22:00:04 21472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 116.82 2026-07-12T22:00:04 21473 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 21474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2240.05 2026-07-12T22:00:04 21475 HCM7370984 2025-04-23T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 21476 0007399595 2025-06-02T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 21477 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 549.06 2026-07-12T22:00:04 21478 0007385766 2025-05-01T00:00:00 2025 4 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 600.01 2026-07-12T22:00:04 21479 APV7379478 2025-05-01T00:00:00 2025 4 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 15942.37 2026-07-12T22:00:04 21480 APV7395875 2025-05-22T00:00:00 2025 4 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 1403.98 2026-07-12T22:00:04 21481 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 378.44 2026-07-12T22:00:04 21482 0007413368 2025-06-17T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.3 2026-07-12T22:00:04 21483 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 261.55 2026-07-12T22:00:04 21484 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 21485 APV7373650 2025-04-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 21486 0007396452 2025-05-28T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 21487 HCM7380151 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.82 2026-07-12T22:00:04 21488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 728.71 2026-07-12T22:00:04 21489 HCM7371052 2025-04-23T00:00:00 2025 4 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 163.94 2026-07-12T22:00:04 21490 0007380048 2025-05-01T00:00:00 2025 4 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 110.26 2026-07-12T22:00:04 21491 HCM7411302 2025-06-18T00:00:00 2025 4 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 3.86 2026-07-12T22:00:04 21492 0007411389 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 21493 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 10160.98 2026-07-12T22:00:04 21494 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 21495 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 3904.13 2026-07-12T22:00:04 21496 0007431908 2025-06-26T00:00:00 2025 4 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 95.62 2026-07-12T22:00:04 21497 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 41951.42 2026-07-12T22:00:04 21498 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 21499 HCM7389724 2025-05-21T00:00:00 2025 4 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 266.03 2026-07-12T22:00:04 21500 0007411225 2025-06-01T00:00:00 2025 4 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 11.04 2026-07-12T22:00:04 21501 0007372270 2025-04-22T00:00:00 2025 4 653901 PC Refresh Upgrade 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 78.39 2026-07-12T22:00:04 21502 APV7396802 2025-05-28T00:00:00 2025 4 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 79.95 2026-07-12T22:00:04 21503 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 59622.76 2026-07-12T22:00:04 21504 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 330.99 2026-07-12T22:00:04 21505 APV7417244 2025-06-18T00:00:00 2025 4 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 1860.23 2026-07-12T22:00:04 21506 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 5862.91 2026-07-12T22:00:04 21507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 523.09 2026-07-12T22:00:04 21508 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 21509 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 72.0 2026-07-12T22:00:04 21510 APV7372719 2025-04-22T00:00:00 2025 4 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 2700.65 2026-07-12T22:00:04 21511 APV7363988 2025-04-08T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 425.91 2026-07-12T22:00:04 21512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1514.16 2026-07-12T22:00:04 21513 HCM7361090 2025-04-09T00:00:00 2025 4 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 61.02 2026-07-12T22:00:04 21514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1302.1 2026-07-12T22:00:04 21515 APV7408625 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13565.05 2026-07-12T22:00:04 21516 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 21517 0007393966 2025-05-22T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 21518 HCM7360992 2025-04-09T00:00:00 2025 4 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 191.54 2026-07-12T22:00:04 21519 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 31620.58 2026-07-12T22:00:04 21520 APV7379351 2025-05-01T00:00:00 2025 4 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 0000065378 COMPUTER AID, INC. 2189.81 2026-07-12T22:00:04 21521 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 21522 0007413368 2025-06-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.47 2026-07-12T22:00:04 21523 0007412237 2025-06-01T00:00:00 2025 4 519901 Earn-Long 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 0.03 2026-07-12T22:00:04 21524 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298762 ROBERT CLARK 362.14 2026-07-12T22:00:04 21525 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 21526 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 21527 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 366.28 2026-07-12T22:00:04 21528 APV7382665 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 5042.35 2026-07-12T22:00:04 21529 0007396464 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.9 2026-07-12T22:00:04 21530 HCM7380193 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 21531 HCM7380202 2025-05-07T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 21532 APV7390951 2025-05-19T00:00:00 2025 4 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 26999.98 2026-07-12T22:00:04 21533 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 21534 EXV7372992 2025-04-02T00:00:00 2025 4 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 135.85 2026-07-12T22:00:04 21535 HCM7411301 2025-06-18T00:00:00 2025 4 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 113865.54 2026-07-12T22:00:04 21536 APV7393380 2025-05-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 8113.9 2026-07-12T22:00:04 21537 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 21538 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 7751.38 2026-07-12T22:00:04 21539 0007413365 2025-06-17T00:00:00 2025 4 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 1311.54 2026-07-12T22:00:04 21540 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 21541 HCM7399190 2025-06-04T00:00:00 2025 4 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 21.39 2026-07-12T22:00:04 21542 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 206339.37 2026-07-12T22:00:04 21543 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 729.15 2026-07-12T22:00:04 21544 HCM7389743 2025-05-21T00:00:00 2025 4 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 940.39 2026-07-12T22:00:04 21545 APV7395054 2025-05-23T00:00:00 2025 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000356522 ENERGAGE LLC 2500.0 2026-07-12T22:00:04 21546 APV7411675 2025-06-13T00:00:00 2025 4 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 355357.5 2026-07-12T22:00:04 21547 0007374368 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 21548 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 21549 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 977098.4 2026-07-12T22:00:04 21550 APV7390951 2025-05-19T00:00:00 2025 4 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 56563.94 2026-07-12T22:00:04 21551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 502.98 2026-07-12T22:00:04 21552 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER -3369.14 2026-07-12T22:00:04 21553 APV7378057 2025-04-30T00:00:00 2025 4 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 773.83 2026-07-12T22:00:04 21554 APV7359788 2025-04-02T00:00:00 2025 4 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 22.8 2026-07-12T22:00:04 21555 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21556 0007380111 2025-05-08T00:00:00 2025 4 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 863.36 2026-07-12T22:00:04 21557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1283.59 2026-07-12T22:00:04 21558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 663.92 2026-07-12T22:00:04 21559 0007376059 2025-04-28T00:00:00 2025 4 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 -1305.0 2026-07-12T22:00:04 21560 0007411225 2025-06-01T00:00:00 2025 4 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 46388.14 2026-07-12T22:00:04 21561 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 27.15 2026-07-12T22:00:04 21562 APV7386998 2025-05-13T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000435957 DARRELL JULIAN 1640.3 2026-07-12T22:00:04 21563 HCM7389732 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 39.89 2026-07-12T22:00:04 21564 APV7371198 2025-04-21T00:00:00 2025 4 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 21505.54 2026-07-12T22:00:04 21565 HCM7361042 2025-04-09T00:00:00 2025 4 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 447.25 2026-07-12T22:00:04 21566 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 21567 APV7396758 2025-05-28T00:00:00 2025 4 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 18470.51 2026-07-12T22:00:04 21568 0007404577 2025-06-08T00:00:00 2025 4 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 2366.35 2026-07-12T22:00:04 21569 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.05 2026-07-12T22:00:04 21570 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-12T22:00:04 21571 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 643.81 2026-07-12T22:00:04 21572 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 97207.21 2026-07-12T22:00:04 21573 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21574 APV7371578 2025-04-21T00:00:00 2025 4 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 0000061268 NOBLE COUNTY COMMUNITY FOUNDATION INC 6691.0 2026-07-12T22:00:04 21575 0007413365 2025-06-17T00:00:00 2025 4 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 4126.85 2026-07-12T22:00:04 21576 APV7385143 2025-05-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 62.45 2026-07-12T22:00:04 21577 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 21578 0007375252 2025-04-25T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 21579 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 317.34 2026-07-12T22:00:04 21580 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 603.57 2026-07-12T22:00:04 21581 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 241.43 2026-07-12T22:00:04 21582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 528.53 2026-07-12T22:00:04 21583 0007429135 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23.96 2026-07-12T22:00:04 21584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 828.5 2026-07-12T22:00:04 21585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 221.31 2026-07-12T22:00:04 21586 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 272.58 2026-07-12T22:00:04 21587 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 365.06 2026-07-12T22:00:04 21588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 610.97 2026-07-12T22:00:04 21589 APV7397615 2025-05-29T00:00:00 2025 4 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000068281 INDIANA FFA FOUNDATION INC 0.0 2026-07-12T22:00:04 21590 HCM7399251 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 21591 HCM7361125 2025-04-09T00:00:00 2025 4 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 68.85 2026-07-12T22:00:04 21592 HCM7380226 2025-05-07T00:00:00 2025 4 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 13.96 2026-07-12T22:00:04 21593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 321.9 2026-07-12T22:00:04 21594 APV7391309 2025-05-19T00:00:00 2025 4 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. 3931.49 2026-07-12T22:00:04 21595 APV7405773 2025-06-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 87483.64 2026-07-12T22:00:04 21596 0007374339 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & 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 2210.89 2026-07-12T22:00:04 21597 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 688.0 2026-07-12T22:00:04 21598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 301.79 2026-07-12T22:00:04 21599 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 201.19 2026-07-12T22:00:04 21600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347216 JUDY NESS 181.07 2026-07-12T22:00:04 21601 APV7386031 2025-05-12T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000333595 GEA ARCHITECTS LLC 5828.0 2026-07-12T22:00:04 21602 HCM7361132 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.6 2026-07-12T22:00:04 21603 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 33.55 2026-07-12T22:00:04 21604 APV7379478 2025-05-01T00:00:00 2025 4 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 80561.6 2026-07-12T22:00:04 21605 0007396560 2025-05-28T00:00:00 2025 4 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 289.13 2026-07-12T22:00:04 21606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 269.59 2026-07-12T22:00:04 21607 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 21608 APV7404862 2025-06-04T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 21609 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421994 JUDY HINTON 141.79 2026-07-12T22:00:04 21610 APV7412343 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 15996.7 2026-07-12T22:00:04 21611 HCM7371035 2025-04-23T00:00:00 2025 4 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 75.79 2026-07-12T22:00:04 21612 0007419456 2025-06-19T00:00:00 2025 4 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 185.77 2026-07-12T22:00:04 21613 0007384128 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -45.42 2026-07-12T22:00:04 21614 APV7379421 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 9058.05 2026-07-12T22:00:04 21615 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 471.59 2026-07-12T22:00:04 21616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 480.45 2026-07-12T22:00:04 21617 HCM7389733 2025-05-21T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 21618 0007412237 2025-06-01T00:00:00 2025 4 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 2.68 2026-07-12T22:00:04 21619 EXV7389310 2025-05-14T00:00:00 2025 4 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 141.08 2026-07-12T22:00:04 21620 0007383300 2025-05-07T00:00:00 2025 4 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 5.78 2026-07-12T22:00:04 21621 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 461.33 2026-07-12T22:00:04 21622 APV7361993 2025-04-04T00:00:00 2025 4 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 204.7 2026-07-12T22:00:04 21623 0007411225 2025-06-01T00:00:00 2025 4 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 25.96 2026-07-12T22:00:04 21624 HCM7399249 2025-06-04T00:00:00 2025 4 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 53.52 2026-07-12T22:00:04 21625 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 167.37 2026-07-12T22:00:04 21626 EXV7381027 2025-04-23T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 800 Transportation Administrative and Operating Expenses Fees Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 35.0 2026-07-12T22:00:04 21627 0007376990 2025-04-29T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -16887.35 2026-07-12T22:00:04 21628 APV7368344 2025-04-15T00:00:00 2025 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 319.35 2026-07-12T22:00:04 21629 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 86.43 2026-07-12T22:00:04 21630 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 21631 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 21632 0007408365 2025-06-10T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.96 2026-07-12T22:00:04 21633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.76 2026-07-12T22:00:04 21634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 623.69 2026-07-12T22:00:04 21635 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 28.17 2026-07-12T22:00:04 21636 HCM7361055 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 226.99 2026-07-12T22:00:04 21637 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 952.03 2026-07-12T22:00:04 21638 APV7408634 2025-06-10T00:00:00 2025 4 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 4983.56 2026-07-12T22:00:04 21639 0007393966 2025-05-22T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 21.7 2026-07-12T22:00:04 21640 0007432011 2025-06-26T00:00:00 2025 4 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 121752.95 2026-07-12T22:00:04 21641 HCM7389752 2025-05-21T00:00:00 2025 4 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 5920.47 2026-07-12T22:00:04 21642 APV7395875 2025-05-22T00:00:00 2025 4 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 321.26 2026-07-12T22:00:04 21643 0007393012 2025-05-21T00:00:00 2025 4 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 516.44 2026-07-12T22:00:04 21644 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 21645 APV7388948 2025-05-14T00:00:00 2025 4 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 18728.0 2026-07-12T22:00:04 21646 0007380048 2025-05-01T00:00:00 2025 4 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 -0.84 2026-07-12T22:00:04 21647 0007357189 2025-04-08T00:00:00 2025 4 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 1405.2 2026-07-12T22:00:04 21648 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120991 COWAN COMMUNITY SCHOOL CORP 10001.47 2026-07-12T22:00:04 21649 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 97.35 2026-07-12T22:00:04 21650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 488.37 2026-07-12T22:00:04 21651 APV7375450 2025-04-23T00:00:00 2025 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 42.58 2026-07-12T22:00:04 21652 APV7407756 2025-06-09T00:00:00 2025 4 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 3340.91 2026-07-12T22:00:04 21653 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.77 2026-07-12T22:00:04 21654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 724.28 2026-07-12T22:00:04 21655 HCM7411298 2025-06-18T00:00:00 2025 4 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 96.63 2026-07-12T22:00:04 21656 0007378763 2025-04-30T00:00:00 2025 4 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 3046.87 2026-07-12T22:00:04 21657 0007393085 2025-05-21T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 21658 APV7376343 2025-04-28T00:00:00 2025 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 13113.89 2026-07-12T22:00:04 21659 0007374339 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 21660 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 606.88 2026-07-12T22:00:04 21661 0007390568 2025-05-19T00:00:00 2025 4 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 13.29 2026-07-12T22:00:04 21662 APV7394224 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 21663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 201.19 2026-07-12T22:00:04 21664 0007412237 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 21665 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 21666 0007399303 2025-05-31T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 21667 APV7398597 2025-05-30T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 380505.55 2026-07-12T22:00:04 21668 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 21669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1307.73 2026-07-12T22:00:04 21670 0007357163 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 793.35 2026-07-12T22:00:04 21671 HCM7411312 2025-06-18T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 21672 HCM7411277 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 222.24 2026-07-12T22:00:04 21673 APV7379491 2025-05-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 28058.99 2026-07-12T22:00:04 21674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 140.83 2026-07-12T22:00:04 21675 0007392065 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.1 2026-07-12T22:00:04 21676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 594.92 2026-07-12T22:00:04 21677 0007380111 2025-05-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 21678 0007372270 2025-04-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 99.26 2026-07-12T22:00:04 21679 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 194.7 2026-07-12T22:00:04 21680 0007429033 2025-06-23T00:00:00 2025 4 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 67.16 2026-07-12T22:00:04 21681 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 21682 APV7413759 2025-06-17T00:00:00 2025 4 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 789.44 2026-07-12T22:00:04 21683 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 21684 0007357163 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom 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 -0.66 2026-07-12T22:00:04 21685 0007387645 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-07-12T22:00:04 21686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 292.05 2026-07-12T22:00:04 21687 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 21688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 947.0 2026-07-12T22:00:04 21689 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 418.6 2026-07-12T22:00:04 21690 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 40051.93 2026-07-12T22:00:04 21691 EXV7373051 2025-04-08T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.36 2026-07-12T22:00:04 21692 0007375258 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 39.87 2026-07-12T22:00:04 21693 APV7394224 2025-05-22T00:00:00 2025 4 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 262.84 2026-07-12T22:00:04 21694 APV7390951 2025-05-19T00:00:00 2025 4 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 3421.74 2026-07-12T22:00:04 21695 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 21696 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1166.9 2026-07-12T22:00:04 21697 HCM7389734 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 151.92 2026-07-12T22:00:04 21698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 221.31 2026-07-12T22:00:04 21699 HCM7399190 2025-06-04T00:00:00 2025 4 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 28.3 2026-07-12T22:00:04 21700 0007357189 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 42.31 2026-07-12T22:00:04 21701 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052538 MONTGOMERY COUNTY 1564.16 2026-07-12T22:00:04 21702 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 21703 HCM7399231 2025-06-04T00:00:00 2025 4 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 138.99 2026-07-12T22:00:04 21704 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 21705 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 167134.08 2026-07-12T22:00:04 21706 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 21707 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 21708 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1195.46 2026-07-12T22:00:04 21709 APV7386125 2025-05-12T00:00:00 2025 4 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 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 21710 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 21711 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 35021.0 2026-07-12T22:00:04 21712 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18895.92 2026-07-12T22:00:04 21713 HCM7399185 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 21714 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 21715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 627.11 2026-07-12T22:00:04 21716 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 538.52 2026-07-12T22:00:04 21717 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -159142.6 2026-07-12T22:00:04 21718 0007403610 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.73 2026-07-12T22:00:04 21719 0007389623 2025-05-16T00:00:00 2025 4 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 3.17 2026-07-12T22:00:04 21720 EXV7411979 2025-06-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 21721 0007395617 2025-05-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 21722 APV7378148 2025-04-30T00:00:00 2025 4 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. 7030.0 2026-07-12T22:00:04 21723 HCM7399288 2025-06-04T00:00:00 2025 4 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 1524.85 2026-07-12T22:00:04 21724 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 466.3 2026-07-12T22:00:04 21725 APV7367478 2025-04-14T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000057167 US BANK 1800.0 2026-07-12T22:00:04 21726 APV7373650 2025-04-23T00:00:00 2025 4 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 412.44 2026-07-12T22:00:04 21727 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 424.45 2026-07-12T22:00:04 21728 APV7358960 2025-04-01T00:00:00 2025 4 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 732.86 2026-07-12T22:00:04 21729 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 362.15 2026-07-12T22:00:04 21730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 422.5 2026-07-12T22:00:04 21731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 528.52 2026-07-12T22:00:04 21732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 603.57 2026-07-12T22:00:04 21733 HCM7411349 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.66 2026-07-12T22:00:04 21734 HCM7411349 2025-06-18T00:00:00 2025 4 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 528.52 2026-07-12T22:00:04 21735 APV7403730 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 21736 HCM7389783 2025-05-21T00:00:00 2025 4 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 86.99 2026-07-12T22:00:04 21737 APV7374652 2025-04-24T00:00:00 2025 4 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 151.71 2026-07-12T22:00:04 21738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 342.02 2026-07-12T22:00:04 21739 APV7390951 2025-05-19T00:00:00 2025 4 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 68683.32 2026-07-12T22:00:04 21740 0007360372 2025-04-03T00:00:00 2025 4 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 68.43 2026-07-12T22:00:04 21741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 724.28 2026-07-12T22:00:04 21742 HCM7361163 2025-04-09T00:00:00 2025 4 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 206.79 2026-07-12T22:00:04 21743 APV7419726 2025-06-17T00:00:00 2025 4 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 135.36 2026-07-12T22:00:04 21744 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 7603.2 2026-07-12T22:00:04 21745 APV7394175 2025-05-22T00:00:00 2025 4 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 127.43 2026-07-12T22:00:04 21746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 744.4 2026-07-12T22:00:04 21747 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 21748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.59 2026-07-12T22:00:04 21749 0007405437 2025-06-05T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 21750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-07-12T22:00:04 21751 0007420289 2025-06-20T00:00:00 2025 4 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 -1.11 2026-07-12T22:00:04 21752 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 21753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 342.02 2026-07-12T22:00:04 21754 0007375283 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.76 2026-07-12T22:00:04 21755 HCM7411289 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.2 2026-07-12T22:00:04 21756 0007378758 2025-05-01T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11188.24 2026-07-12T22:00:04 21757 APV7392208 2025-05-20T00:00:00 2025 4 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 53.9 2026-07-12T22:00:04 21758 0007364549 2025-04-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 746.28 2026-07-12T22:00:04 21759 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 21760 APV7412343 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064209 FRANKLIN COUNTY 60350.0 2026-07-12T22:00:04 21761 0007375258 2025-04-25T00:00:00 2025 4 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 205.57 2026-07-12T22:00:04 21762 APV7399924 2025-06-01T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-07-12T22:00:04 21763 0007429647 2025-06-30T00:00:00 2025 4 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 115.07 2026-07-12T22:00:04 21764 HCM7361065 2025-04-09T00:00:00 2025 4 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 311.22 2026-07-12T22:00:04 21765 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21766 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 21767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1434.69 2026-07-12T22:00:04 21768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 402.38 2026-07-12T22:00:04 21769 HCM7371045 2025-04-23T00:00:00 2025 4 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 1260.78 2026-07-12T22:00:04 21770 APV7361969 2025-04-04T00:00:00 2025 4 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 42084.17 2026-07-12T22:00:04 21771 HCM7389680 2025-05-21T00:00:00 2025 4 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 11841.12 2026-07-12T22:00:04 21772 EXV7376728 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 89.52 2026-07-12T22:00:04 21773 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term 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 0.06 2026-07-12T22:00:04 21774 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 21775 APV7399925 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 21776 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5674.73 2026-07-12T22:00:04 21777 APV7409533 2025-06-09T00:00:00 2025 4 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 1108.8 2026-07-12T22:00:04 21778 APV7390951 2025-05-19T00:00:00 2025 4 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 7023.19 2026-07-12T22:00:04 21779 0007392969 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 21780 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.4 2026-07-12T22:00:04 21781 HCM7371049 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 21782 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9098.46 2026-07-12T22:00:04 21783 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 21784 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 21785 0007413368 2025-06-17T00:00:00 2025 4 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 2.1 2026-07-12T22:00:04 21786 HCM7361040 2025-04-09T00:00:00 2025 4 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 3.42 2026-07-12T22:00:04 21787 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 3295.0 2026-07-12T22:00:04 21788 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 534.0 2026-07-12T22:00:04 21789 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 912.04 2026-07-12T22:00:04 21790 0007409310 2025-06-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.68 2026-07-12T22:00:04 21791 HCM7371027 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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 0000402308 LAURA GARCIA 1497.46 2026-07-12T22:00:04 21808 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 21809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 160.95 2026-07-12T22:00:04 21810 HCM7361060 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business 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2026-07-12T22:00:04 21824 APC7382609 2025-05-06T00:00:00 2025 4 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 -192.86 2026-07-12T22:00:04 21825 APV7359760 2025-04-02T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-07-12T22:00:04 21826 HCM7380257 2025-05-07T00:00:00 2025 4 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 102.44 2026-07-12T22:00:04 21827 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1806.39 2026-07-12T22:00:04 21828 HCM7389752 2025-05-21T00:00:00 2025 4 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 54.95 2026-07-12T22:00:04 21829 APV7388879 2025-05-15T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 458.72 2026-07-12T22:00:04 21830 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 296.0 2026-07-12T22:00:04 21831 0007379186 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.3 2026-07-12T22:00:04 21832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.95 2026-07-12T22:00:04 21833 0007397398 2025-05-29T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 43.74 2026-07-12T22:00:04 21838 APV7367431 2025-04-14T00:00:00 2025 4 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 3075.23 2026-07-12T22:00:04 21839 HCM7371027 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.28 2026-07-12T22:00:04 21840 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 167.59 2026-07-12T22:00:04 21841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 548.86 2026-07-12T22:00:04 21842 HCM7399190 2025-06-04T00:00:00 2025 4 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 396.39 2026-07-12T22:00:04 21843 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 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21851 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-07-12T22:00:04 21852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 201.19 2026-07-12T22:00:04 21853 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1710.12 2026-07-12T22:00:04 21854 0007380048 2025-05-01T00:00:00 2025 4 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 277007.86 2026-07-12T22:00:04 21855 0007380048 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 98.29 2026-07-12T22:00:04 21856 APV7382588 2025-05-06T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-07-12T22:00:04 21857 0007403610 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 21858 HCM7380223 2025-05-07T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 21859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 658.9 2026-07-12T22:00:04 21860 0007399670 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.01 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APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 350.46 2026-07-12T22:00:04 21865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 502.97 2026-07-12T22:00:04 21866 HCM7389752 2025-05-21T00:00:00 2025 4 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 72.77 2026-07-12T22:00:04 21867 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1051.38 2026-07-12T22:00:04 21868 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 21869 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 836.62 2026-07-12T22:00:04 21870 APV7429354 2025-06-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 21871 EXV7400380 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 425.11 2026-07-12T22:00:04 21872 APV7429354 2025-06-23T00:00:00 2025 4 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 2145.69 2026-07-12T22:00:04 21873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 1864.63 2026-07-12T22:00:04 21874 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 98139.59 2026-07-12T22:00:04 21875 APV7412343 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 36090.0 2026-07-12T22:00:04 21876 HCM7389732 2025-05-21T00:00:00 2025 4 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 1287.22 2026-07-12T22:00:04 21877 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.96 2026-07-12T22:00:04 21878 APV7372526 2025-04-22T00:00:00 2025 4 520106 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 81.8 2026-07-12T22:00:04 21879 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 21880 APV7412662 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000319600 K1DS COUNT LLC -5557.07 2026-07-12T22:00:04 21881 0007376111 2025-04-28T00:00:00 2025 4 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 1485.56 2026-07-12T22:00:04 21882 EXV7382093 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-07-12T22:00:04 21883 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 640.57 2026-07-12T22:00:04 21884 0007412219 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 4708.63 2026-07-12T22:00:04 21885 0007411225 2025-06-01T00:00:00 2025 4 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 0.92 2026-07-12T22:00:04 21886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 784.64 2026-07-12T22:00:04 21887 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 158.1 2026-07-12T22:00:04 21888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 201.19 2026-07-12T22:00:04 21889 APV7395889 2025-05-27T00:00:00 2025 4 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 1354.15 2026-07-12T22:00:04 21890 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.34 2026-07-12T22:00:04 21891 0007384954 2025-05-09T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 21892 APV7395889 2025-05-27T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 18.09 2026-07-12T22:00:04 21893 0007364565 2025-04-01T00:00:00 2025 4 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 10145.52 2026-07-12T22:00:04 21894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 315.67 2026-07-12T22:00:04 21895 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 194.7 2026-07-12T22:00:04 21896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 297.76 2026-07-12T22:00:04 21897 0007429656 2025-06-24T00:00:00 2025 4 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 120.0 2026-07-12T22:00:04 21898 APV7369351 2025-04-15T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 286379.09 2026-07-12T22:00:04 21899 APV7379340 2025-05-01T00:00:00 2025 4 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 0000003323 FORESTRY SUPPLIERS INC 367.15 2026-07-12T22:00:04 21900 HCM7389724 2025-05-21T00:00:00 2025 4 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 117.31 2026-07-12T22:00:04 21901 HCM7371004 2025-04-23T00:00:00 2025 4 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 2235.64 2026-07-12T22:00:04 21902 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 11483.12 2026-07-12T22:00:04 21903 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 426.98 2026-07-12T22:00:04 21904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 301.79 2026-07-12T22:00:04 21905 HCM7370991 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.82 2026-07-12T22:00:04 21906 0007375252 2025-04-25T00:00:00 2025 4 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 -1.29 2026-07-12T22:00:04 21907 0007365445 2025-04-10T00:00:00 2025 4 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 478.0 2026-07-12T22:00:04 21908 0007398296 2025-05-29T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 156.96 2026-07-12T22:00:04 21909 EXV7381017 2025-04-28T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.0 2026-07-12T22:00:04 21910 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 21911 0007383228 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.45 2026-07-12T22:00:04 21912 0007365419 2025-04-10T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 21913 APV7407650 2025-06-09T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 382.42 2026-07-12T22:00:04 21914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 377.23 2026-07-12T22:00:04 21915 ARD7377456 2025-04-29T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 21916 APV7384375 2025-05-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1873.45 2026-07-12T22:00:04 21917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 502.97 2026-07-12T22:00:04 21918 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 21919 0007387693 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 21920 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 21921 0007389623 2025-05-16T00:00:00 2025 4 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 151.4 2026-07-12T22:00:04 21922 APV7398546 2025-05-30T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 21923 0007411225 2025-06-01T00:00:00 2025 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.11 2026-07-12T22:00:04 21924 HCM7380209 2025-05-07T00:00:00 2025 4 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 4.02 2026-07-12T22:00:04 21925 APV7403870 2025-06-03T00:00:00 2025 4 520106 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 3692.23 2026-07-12T22:00:04 21926 0007385766 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.9 2026-07-12T22:00:04 21927 0007393966 2025-05-22T00:00:00 2025 4 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 319.67 2026-07-12T22:00:04 21928 APV7375568 2025-04-25T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 18182.23 2026-07-12T22:00:04 21929 HCM7371083 2025-04-23T00:00:00 2025 4 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 31.76 2026-07-12T22:00:04 21930 APV7358964 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7649.69 2026-07-12T22:00:04 21931 0007407429 2025-06-09T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 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 General Ledger Entry 0.0 2026-07-12T22:00:04 21932 APV7385896 2025-05-12T00:00:00 2025 4 571904 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 136.12 2026-07-12T22:00:04 21933 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 10126.06 2026-07-12T22:00:04 21934 0007362673 2025-04-07T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry -204.68 2026-07-12T22:00:04 21935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1074.42 2026-07-12T22:00:04 21936 APV7392345 2025-05-20T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 188685.68 2026-07-12T22:00:04 21937 0007384041 2025-05-08T00:00:00 2025 4 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 -11.67 2026-07-12T22:00:04 21938 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 365.06 2026-07-12T22:00:04 21939 EXV7391739 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 690.46 2026-07-12T22:00:04 21940 0007429033 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 53.51 2026-07-12T22:00:04 21941 0007414267 2025-06-18T00:00:00 2025 4 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 5.41 2026-07-12T22:00:04 21942 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 2882.67 2026-07-12T22:00:04 21943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1347.97 2026-07-12T22:00:04 21944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 545.16 2026-07-12T22:00:04 21945 APV7358960 2025-04-01T00:00:00 2025 4 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 1462223.0 2026-07-12T22:00:04 21946 APV7397599 2025-05-29T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 21947 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 1795827.7 2026-07-12T22:00:04 21948 APV7394069 2025-05-22T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073760 TOWN OF SELMA 244715.25 2026-07-12T22:00:04 21949 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 389.4 2026-07-12T22:00:04 21950 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 681.45 2026-07-12T22:00:04 21951 APV7390965 2025-05-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 78319.9 2026-07-12T22:00:04 21952 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-07-12T22:00:04 21953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 201.19 2026-07-12T22:00:04 21954 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 53.5 2026-07-12T22:00:04 21955 APV7413656 2025-06-17T00:00:00 2025 4 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 52.76 2026-07-12T22:00:04 21956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 488.37 2026-07-12T22:00:04 21957 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 905.96 2026-07-12T22:00:04 21958 0007358674 2025-04-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 21959 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 21960 APC7419795 2025-06-19T00:00:00 2025 4 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 -1183.91 2026-07-12T22:00:04 21961 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 21962 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 97.35 2026-07-12T22:00:04 21963 0007375231 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 21964 0007371125 2025-04-21T00:00:00 2025 4 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 -357.01 2026-07-12T22:00:04 21965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 563.33 2026-07-12T22:00:04 21966 APV7360607 2025-04-03T00:00:00 2025 4 541010 Mot Veh 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 183.18 2026-07-12T22:00:04 21967 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 21968 HCM7399239 2025-06-04T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 21969 HCM7389746 2025-05-21T00:00:00 2025 4 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 270.44 2026-07-12T22:00:04 21970 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 806.64 2026-07-12T22:00:04 21971 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 21972 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 233.64 2026-07-12T22:00:04 21973 0007429143 2025-06-23T00:00:00 2025 4 518796 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 151.64 2026-07-12T22:00:04 21974 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 292.05 2026-07-12T22:00:04 21975 0007365369 2025-04-10T00:00:00 2025 4 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 -0.32 2026-07-12T22:00:04 21976 0007414272 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.91 2026-07-12T22:00:04 21977 HCM7399239 2025-06-04T00:00:00 2025 4 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 922.96 2026-07-12T22:00:04 21978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 301.79 2026-07-12T22:00:04 21979 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2005.41 2026-07-12T22:00:04 21980 0007429125 2025-06-23T00:00:00 2025 4 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 6810.79 2026-07-12T22:00:04 21981 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 253.11 2026-07-12T22:00:04 21982 HCM7399231 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.09 2026-07-12T22:00:04 21983 0007357185 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.04 2026-07-12T22:00:04 21984 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 21985 HCM7389752 2025-05-21T00:00:00 2025 4 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 311.22 2026-07-12T22:00:04 21986 0007411225 2025-06-01T00:00:00 2025 4 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 102.44 2026-07-12T22:00:04 21987 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 462.74 2026-07-12T22:00:04 21988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 728.71 2026-07-12T22:00:04 21989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1120.02 2026-07-12T22:00:04 21990 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 0.15 2026-07-12T22:00:04 21991 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 3124.84 2026-07-12T22:00:04 21992 HCM7380226 2025-05-07T00:00:00 2025 4 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 897.77 2026-07-12T22:00:04 21993 0007395690 2025-05-27T00:00:00 2025 4 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 -491.84 2026-07-12T22:00:04 21994 0007403282 2025-06-08T00:00:00 2025 4 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 567.2 2026-07-12T22:00:04 21995 APV7394224 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 21996 0007429129 2025-06-23T00:00:00 2025 4 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 1.42 2026-07-12T22:00:04 21997 HCM7389724 2025-05-21T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 659.7 2026-07-12T22:00:04 21998 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 4967.74 2026-07-12T22:00:04 21999 HCM7411293 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 69.12 2026-07-12T22:00:04 22000 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 22001 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 22002 HCM7389681 2025-05-21T00:00:00 2025 4 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 80.69 2026-07-12T22:00:04 22003 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 22004 0007384041 2025-05-08T00:00:00 2025 4 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 -24.39 2026-07-12T22:00:04 22005 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 22006 APV7429354 2025-06-23T00:00:00 2025 4 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 1292.44 2026-07-12T22:00:04 22007 0007376059 2025-04-28T00:00:00 2025 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -22.5 2026-07-12T22:00:04 22008 0007401684 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.87 2026-07-12T22:00:04 22009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 261.54 2026-07-12T22:00:04 22010 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 22011 HCM7399257 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.23 2026-07-12T22:00:04 22012 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 22013 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 22014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 764.52 2026-07-12T22:00:04 22015 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 4.03 2026-07-12T22:00:04 22016 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 3621.32 2026-07-12T22:00:04 22017 APV7408627 2025-06-10T00:00:00 2025 4 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 65063.5 2026-07-12T22:00:04 22018 APV7395134 2025-05-22T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 22996.34 2026-07-12T22:00:04 22019 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 361.75 2026-07-12T22:00:04 22020 EXV7382101 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 584.6 2026-07-12T22:00:04 22021 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 22022 HCM7399197 2025-06-04T00:00:00 2025 4 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 127.85 2026-07-12T22:00:04 22023 HCM7411310 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.3 2026-07-12T22:00:04 22024 0007371184 2025-04-21T00:00:00 2025 4 516003 Payroll Social Security 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 -406.78 2026-07-12T22:00:04 22025 0007429026 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 22026 APV7365768 2025-04-10T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 125500.0 2026-07-12T22:00:04 22027 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.83 2026-07-12T22:00:04 22028 HCM7360994 2025-04-09T00:00:00 2025 4 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 16.56 2026-07-12T22:00:04 22029 APV7405765 2025-06-05T00:00:00 2025 4 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 46616.64 2026-07-12T22:00:04 22030 0007373394 2025-04-23T00:00:00 2025 4 517005 Payroll 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 90.14 2026-07-12T22:00:04 22031 0007374372 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 65.83 2026-07-12T22:00:04 22032 HCM7380138 2025-05-07T00:00:00 2025 4 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 11464.75 2026-07-12T22:00:04 22033 0007376114 2025-05-01T00:00:00 2025 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.97 2026-07-12T22:00:04 22034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 522.9 2026-07-12T22:00:04 22035 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 22036 HCM7399257 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.38 2026-07-12T22:00:04 22037 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9656.04 2026-07-12T22:00:04 22038 0007413261 2025-06-17T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 22039 HCM7380151 2025-05-07T00:00:00 2025 4 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 6.32 2026-07-12T22:00:04 22040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.63 2026-07-12T22:00:04 22041 APV7403870 2025-06-03T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 22042 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22043 0007372337 2025-04-23T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2051.34 2026-07-12T22:00:04 22044 APV7359788 2025-04-02T00:00:00 2025 4 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 2577.24 2026-07-12T22:00:04 22045 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 20916.8 2026-07-12T22:00:04 22046 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.83 2026-07-12T22:00:04 22047 APV7395875 2025-05-22T00:00:00 2025 4 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 379.67 2026-07-12T22:00:04 22048 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1410.41 2026-07-12T22:00:04 22049 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 4978.54 2026-07-12T22:00:04 22050 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 382.26 2026-07-12T22:00:04 22051 0007375277 2025-04-25T00:00:00 2025 4 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 5300.27 2026-07-12T22:00:04 22052 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 22053 HCM7380223 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 272.28 2026-07-12T22:00:04 22054 APV7406733 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2130721.28 2026-07-12T22:00:04 22055 APV7395882 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 16776.5 2026-07-12T22:00:04 22056 0007384955 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 22057 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 866.33 2026-07-12T22:00:04 22058 EXV7363390 2025-04-04T00:00:00 2025 4 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 13.99 2026-07-12T22:00:04 22059 EXV7417458 2025-06-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 22060 0007379186 2025-05-08T00:00:00 2025 4 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 1116.02 2026-07-12T22:00:04 22061 APV7381743 2025-05-05T00:00:00 2025 4 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 24479.53 2026-07-12T22:00:04 22062 HCM7399240 2025-06-04T00:00:00 2025 4 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 348.25 2026-07-12T22:00:04 22063 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22064 APV7369044 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3096.42 2026-07-12T22:00:04 22065 HCM7411243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.99 2026-07-12T22:00:04 22066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 533.15 2026-07-12T22:00:04 22067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 1010.37 2026-07-12T22:00:04 22068 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 318.89 2026-07-12T22:00:04 22069 HCM7389735 2025-05-21T00:00:00 2025 4 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 190.98 2026-07-12T22:00:04 22070 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 22071 0007380048 2025-05-01T00:00:00 2025 4 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 7.31 2026-07-12T22:00:04 22072 0007386783 2025-05-13T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -0.72 2026-07-12T22:00:04 22073 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 22074 HCM7411293 2025-06-18T00:00:00 2025 4 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 9326.37 2026-07-12T22:00:04 22075 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 230354.6 2026-07-12T22:00:04 22076 ARD7371873 2025-04-21T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 22077 0007411225 2025-06-01T00:00:00 2025 4 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 2534.14 2026-07-12T22:00:04 22078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 467.28 2026-07-12T22:00:04 22079 HCM7380257 2025-05-07T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 22080 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -263203.04 2026-07-12T22:00:04 22081 HCM7380209 2025-05-07T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 22082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 201.19 2026-07-12T22:00:04 22083 0007383196 2025-05-07T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 22084 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 342.03 2026-07-12T22:00:04 22085 HCM7411349 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-07-12T22:00:04 22086 APV7360737 2025-04-03T00:00:00 2025 4 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 295008.54 2026-07-12T22:00:04 22087 0007403652 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 22088 0007387606 2025-05-14T00:00:00 2025 4 590110 Real Estate Rentals 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 -6714.55 2026-07-12T22:00:04 22089 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 253.11 2026-07-12T22:00:04 22090 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 22091 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 22092 0007409310 2025-06-10T00:00:00 2025 4 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 2.33 2026-07-12T22:00:04 22093 0007396524 2025-05-28T00:00:00 2025 4 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 7.1 2026-07-12T22:00:04 22094 0007399304 2025-05-31T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 22095 0007375231 2025-04-25T00:00:00 2025 4 517005 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 5680.52 2026-07-12T22:00:04 22096 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1965.3 2026-07-12T22:00:04 22097 HCM7411310 2025-06-18T00:00:00 2025 4 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 384.62 2026-07-12T22:00:04 22098 0007429026 2025-06-23T00:00:00 2025 4 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 12.83 2026-07-12T22:00:04 22099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 311.52 2026-07-12T22:00:04 22100 0007384041 2025-05-08T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.05 2026-07-12T22:00:04 22101 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 681.45 2026-07-12T22:00:04 22102 0007386765 2025-05-13T00:00:00 2025 4 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 2838.64 2026-07-12T22:00:04 22103 0007396524 2025-05-28T00:00:00 2025 4 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 214.29 2026-07-12T22:00:04 22104 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 967.96 2026-07-12T22:00:04 22105 0007403269 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 22106 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-07-12T22:00:04 22107 APV7395073 2025-05-21T00:00:00 2025 4 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 19.52 2026-07-12T22:00:04 22108 HCM7411293 2025-06-18T00:00:00 2025 4 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 9.47 2026-07-12T22:00:04 22109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 832.54 2026-07-12T22:00:04 22110 APV7394224 2025-05-22T00:00:00 2025 4 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 851.82 2026-07-12T22:00:04 22111 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 22112 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1207.14 2026-07-12T22:00:04 22113 HCM7399183 2025-06-04T00:00:00 2025 4 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 1060.39 2026-07-12T22:00:04 22114 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.59 2026-07-12T22:00:04 22115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 362.14 2026-07-12T22:00:04 22116 APV7429354 2025-06-23T00:00:00 2025 4 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 462.74 2026-07-12T22:00:04 22117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 482.86 2026-07-12T22:00:04 22118 HCM7360992 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.26 2026-07-12T22:00:04 22119 0007411225 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.67 2026-07-12T22:00:04 22120 HCM7361065 2025-04-09T00:00:00 2025 4 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 28.41 2026-07-12T22:00:04 22121 0007364534 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.73 2026-07-12T22:00:04 22122 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 780.42 2026-07-12T22:00:04 22123 HCM7380209 2025-05-07T00:00:00 2025 4 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 121.5 2026-07-12T22:00:04 22124 APV7395875 2025-05-22T00:00:00 2025 4 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 895.62 2026-07-12T22:00:04 22125 0007374346 2025-04-24T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1820.0 2026-07-12T22:00:04 22126 0007411225 2025-06-01T00:00:00 2025 4 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 3169.69 2026-07-12T22:00:04 22127 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 22128 EXV7373001 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 63.7 2026-07-12T22:00:04 22129 0007380293 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 22130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 804.76 2026-07-12T22:00:04 22131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 528.53 2026-07-12T22:00:04 22132 APV7362021 2025-04-04T00:00:00 2025 4 539048 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 7007.0 2026-07-12T22:00:04 22133 HCM7399233 2025-06-04T00:00:00 2025 4 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 172.2 2026-07-12T22:00:04 22134 APV7429354 2025-06-23T00:00:00 2025 4 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 524.87 2026-07-12T22:00:04 22135 0007386701 2025-05-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35041.21 2026-07-12T22:00:04 22136 0007376114 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 375.04 2026-07-12T22:00:04 22137 0007375283 2025-04-25T00:00:00 2025 4 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 1226.77 2026-07-12T22:00:04 22138 HCM7411284 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 22139 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 22140 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 22141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 378.44 2026-07-12T22:00:04 22142 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 81.0 2026-07-12T22:00:04 22143 0007399299 2025-05-31T00:00:00 2025 4 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 85.23 2026-07-12T22:00:04 22144 0007380048 2025-05-01T00:00:00 2025 4 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 4027.97 2026-07-12T22:00:04 22145 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 925.48 2026-07-12T22:00:04 22146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393805 PAUL WATKINS 627.11 2026-07-12T22:00:04 22147 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 22148 0007380048 2025-05-01T00:00:00 2025 4 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 1190.9 2026-07-12T22:00:04 22149 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060280 CITY OF MARTINSVILLE 308.58 2026-07-12T22:00:04 22150 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 22151 APV7366668 2025-04-11T00:00:00 2025 4 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 45104.8 2026-07-12T22:00:04 22152 APV7384161 2025-05-08T00:00:00 2025 4 573100 Grants - Nonprofit 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 1015.29 2026-07-12T22:00:04 22153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 319.09 2026-07-12T22:00:04 22154 APV7394224 2025-05-22T00:00:00 2025 4 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 1930.45 2026-07-12T22:00:04 22155 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 22156 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 22157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 352.08 2026-07-12T22:00:04 22158 APV7395875 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 22159 HCM7380158 2025-05-07T00:00:00 2025 4 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 10251.75 2026-07-12T22:00:04 22160 0007403282 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 317.34 2026-07-12T22:00:04 22161 APV7398512 2025-05-30T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV -122400.72 2026-07-12T22:00:04 22162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 377.23 2026-07-12T22:00:04 22163 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427701 TERESA BULLINGTON 807.79 2026-07-12T22:00:04 22164 APV7399943 2025-06-02T00:00:00 2025 4 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 82.67 2026-07-12T22:00:04 22165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 321.9 2026-07-12T22:00:04 22166 0007382417 2025-05-06T00:00:00 2025 4 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 1341.93 2026-07-12T22:00:04 22167 EXV7405158 2025-06-04T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 22168 HCM7399233 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.8 2026-07-12T22:00:04 22169 0007429648 2025-06-30T00:00:00 2025 4 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 7.58 2026-07-12T22:00:04 22170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 281.67 2026-07-12T22:00:04 22171 APV7390953 2025-05-19T00:00:00 2025 4 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 140717.69 2026-07-12T22:00:04 22172 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.46 2026-07-12T22:00:04 22173 APV7392227 2025-05-20T00:00:00 2025 4 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 519.32 2026-07-12T22:00:04 22174 0007381369 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -820261.34 2026-07-12T22:00:04 22175 0007390571 2025-05-19T00:00:00 2025 4 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 1273498.07 2026-07-12T22:00:04 22176 0007357190 2025-04-08T00:00:00 2025 4 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 7487.96 2026-07-12T22:00:04 22177 APV7361817 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5401.84 2026-07-12T22:00:04 22178 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 837.62 2026-07-12T22:00:04 22179 APV7387892 2025-05-14T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 12.94 2026-07-12T22:00:04 22180 APV7363083 2025-04-07T00:00:00 2025 4 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 1569.28 2026-07-12T22:00:04 22181 0007393966 2025-05-22T00:00:00 2025 4 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 4.89 2026-07-12T22:00:04 22182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 342.02 2026-07-12T22:00:04 22183 0007420289 2025-06-20T00:00:00 2025 4 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 -314.69 2026-07-12T22:00:04 22184 APV7395875 2025-05-22T00:00:00 2025 4 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 1035.41 2026-07-12T22:00:04 22185 0007367138 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -20.77 2026-07-12T22:00:04 22186 APV7405657 2025-06-05T00:00:00 2025 4 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 2716.15 2026-07-12T22:00:04 22187 APV7399878 2025-06-02T00:00:00 2025 4 520106 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 1006.91 2026-07-12T22:00:04 22188 HCM7371049 2025-04-23T00:00:00 2025 4 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 13209.82 2026-07-12T22:00:04 22189 HCM7380218 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.75 2026-07-12T22:00:04 22190 0007382318 2025-05-01T00:00:00 2025 4 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 22.61 2026-07-12T22:00:04 22191 APV7393253 2025-05-21T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 887.19 2026-07-12T22:00:04 22192 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 22193 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 302.95 2026-07-12T22:00:04 22194 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 26771.26 2026-07-12T22:00:04 22195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 201.19 2026-07-12T22:00:04 22196 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 1170.04 2026-07-12T22:00:04 22197 APV7429354 2025-06-23T00:00:00 2025 4 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 953.84 2026-07-12T22:00:04 22198 HCM7361106 2025-04-09T00:00:00 2025 4 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 85.83 2026-07-12T22:00:04 22199 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311822 REBECCA DAVIS 292.05 2026-07-12T22:00:04 22200 0007429135 2025-06-23T00:00:00 2025 4 517005 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 953.4 2026-07-12T22:00:04 22201 HCM7371044 2025-04-23T00:00:00 2025 4 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 186.65 2026-07-12T22:00:04 22202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349933 CARL TEGARDEN 60.36 2026-07-12T22:00:04 22203 HCM7360992 2025-04-09T00:00:00 2025 4 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 28.09 2026-07-12T22:00:04 22204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 377.23 2026-07-12T22:00:04 22205 APV7382731 2025-05-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 314272.42 2026-07-12T22:00:04 22206 APV7364883 2025-04-09T00:00:00 2025 4 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 6388.51 2026-07-12T22:00:04 22207 0007408365 2025-06-10T00:00:00 2025 4 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 257.62 2026-07-12T22:00:04 22208 0007392958 2025-05-21T00:00:00 2025 4 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 119.12 2026-07-12T22:00:04 22209 0007400561 2025-06-03T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1102.87 2026-07-12T22:00:04 22210 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 22211 HCM7399224 2025-06-04T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-07-12T22:00:04 22212 0007404611 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.26 2026-07-12T22:00:04 22213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2782.66 2026-07-12T22:00:04 22214 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 233.25 2026-07-12T22:00:04 22215 HCM7399249 2025-06-04T00:00:00 2025 4 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 5900.25 2026-07-12T22:00:04 22216 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 22217 APV7375510 2025-04-25T00:00:00 2025 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 87.78 2026-07-12T22:00:04 22218 HCM7399240 2025-06-04T00:00:00 2025 4 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 14777.05 2026-07-12T22:00:04 22219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 839.16 2026-07-12T22:00:04 22220 0007396452 2025-05-28T00:00:00 2025 4 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 94.97 2026-07-12T22:00:04 22221 0007427014 2025-06-23T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.59 2026-07-12T22:00:04 22222 0007389623 2025-05-16T00:00:00 2025 4 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 54.37 2026-07-12T22:00:04 22223 HCM7389687 2025-05-21T00:00:00 2025 4 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 385.57 2026-07-12T22:00:04 22224 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.12 2026-07-12T22:00:04 22225 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 6821.0 2026-07-12T22:00:04 22226 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 22227 APV7366559 2025-04-11T00:00:00 2025 4 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 84.0 2026-07-12T22:00:04 22228 APV7382618 2025-05-06T00:00:00 2025 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 4939.0 2026-07-12T22:00:04 22229 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 840.0 2026-07-12T22:00:04 22230 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 22231 APV7410541 2025-06-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 683.85 2026-07-12T22:00:04 22232 APV7395875 2025-05-22T00:00:00 2025 4 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 511.28 2026-07-12T22:00:04 22233 HCM7371044 2025-04-23T00:00:00 2025 4 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 1026.49 2026-07-12T22:00:04 22234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 603.57 2026-07-12T22:00:04 22235 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 989.25 2026-07-12T22:00:04 22236 EXV7393686 2025-05-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 22237 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 22238 APV7373655 2025-04-23T00:00:00 2025 4 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 940.71 2026-07-12T22:00:04 22239 APV7394224 2025-05-22T00:00:00 2025 4 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 1184.95 2026-07-12T22:00:04 22240 HCM7411270 2025-06-18T00:00:00 2025 4 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 3020.2 2026-07-12T22:00:04 22241 0007412237 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 22242 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-07-12T22:00:04 22243 HCM7371004 2025-04-23T00:00:00 2025 4 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 7374.25 2026-07-12T22:00:04 22244 HCM7399249 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 12.23 2026-07-12T22:00:04 22245 HCM7380257 2025-05-07T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.94 2026-07-12T22:00:04 22246 0007429033 2025-06-23T00:00:00 2025 4 517005 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 363.55 2026-07-12T22:00:04 22247 APV7407653 2025-06-03T00:00:00 2025 4 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 47205.83 2026-07-12T22:00:04 22248 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 875.58 2026-07-12T22:00:04 22249 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 22250 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 603.57 2026-07-12T22:00:04 22251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 308.79 2026-07-12T22:00:04 22252 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408271 JESSICA GLOSSENGER 531.72 2026-07-12T22:00:04 22253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287616 SHANNON POYNTER 362.15 2026-07-12T22:00:04 22254 HCM7389752 2025-05-21T00:00:00 2025 4 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 3732.42 2026-07-12T22:00:04 22255 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327311 KAREN ALLEN 684.85 2026-07-12T22:00:04 22256 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 128130.55 2026-07-12T22:00:04 22257 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1165.67 2026-07-12T22:00:04 22258 EXV7362396 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 48.15 2026-07-12T22:00:04 22259 HCM7380153 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 22260 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 97.35 2026-07-12T22:00:04 22261 APV7417244 2025-06-18T00:00:00 2025 4 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 13628.68 2026-07-12T22:00:04 22262 0007407368 2025-06-11T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1773.93 2026-07-12T22:00:04 22263 HCM7361124 2025-04-09T00:00:00 2025 4 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 52.54 2026-07-12T22:00:04 22264 APV7379406 2025-05-01T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 22265 APV7393318 2025-05-21T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 50.46 2026-07-12T22:00:04 22266 0007357163 2025-04-08T00:00:00 2025 4 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 1615.1 2026-07-12T22:00:04 22267 APV7390951 2025-05-19T00:00:00 2025 4 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 2058.95 2026-07-12T22:00:04 22268 APV7372571 2025-04-22T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 4459.9 2026-07-12T22:00:04 22269 APV7362050 2025-04-03T00:00:00 2025 4 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 480.37 2026-07-12T22:00:04 22270 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 22271 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 22272 APV7364883 2025-04-09T00:00:00 2025 4 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 61.95 2026-07-12T22:00:04 22273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 25.29 2026-07-12T22:00:04 22274 HCM7371045 2025-04-23T00:00:00 2025 4 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 3.54 2026-07-12T22:00:04 22275 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 1720.17 2026-07-12T22:00:04 22276 0007395586 2025-05-27T00:00:00 2025 4 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 -49.28 2026-07-12T22:00:04 22277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 681.63 2026-07-12T22:00:04 22278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 301.78 2026-07-12T22:00:04 22279 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal 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 3471.5 2026-07-12T22:00:04 22280 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 22281 HCM7411247 2025-06-18T00:00:00 2025 4 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 92.05 2026-07-12T22:00:04 22282 APV7394224 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 22283 HCM7361055 2025-04-09T00:00:00 2025 4 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 537.56 2026-07-12T22:00:04 22284 HCM7389673 2025-05-21T00:00:00 2025 4 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 15915.46 2026-07-12T22:00:04 22285 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6292.36 2026-07-12T22:00:04 22286 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2288.57 2026-07-12T22:00:04 22287 APV7388033 2025-05-14T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 80958.49 2026-07-12T22:00:04 22288 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.63 2026-07-12T22:00:04 22289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2208.26 2026-07-12T22:00:04 22290 0007378891 2025-05-01T00:00:00 2025 4 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 -65.01 2026-07-12T22:00:04 22291 APV7404859 2025-06-04T00:00:00 2025 4 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 0000022716 GARRETT-KEYSER-BUTLER 12422.7 2026-07-12T22:00:04 22292 EXV7372998 2025-04-11T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.44 2026-07-12T22:00:04 22293 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.37 2026-07-12T22:00:04 22294 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-07-12T22:00:04 22295 HCM7411310 2025-06-18T00:00:00 2025 4 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 9.6 2026-07-12T22:00:04 22296 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 573.39 2026-07-12T22:00:04 22297 HCM7399288 2025-06-04T00:00:00 2025 4 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 212.24 2026-07-12T22:00:04 22298 APV7382731 2025-05-05T00:00:00 2025 4 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 448145.47 2026-07-12T22:00:04 22299 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll 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 5.66 2026-07-12T22:00:04 22300 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 453.06 2026-07-12T22:00:04 22301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 221.31 2026-07-12T22:00:04 22302 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 301.78 2026-07-12T22:00:04 22303 HCM7361065 2025-04-09T00:00:00 2025 4 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 5617.71 2026-07-12T22:00:04 22304 HCM7399233 2025-06-04T00:00:00 2025 4 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 417.31 2026-07-12T22:00:04 22305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.67 2026-07-12T22:00:04 22306 0007380063 2025-05-08T00:00:00 2025 4 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 Special Projects of Regional and National Significance General Ledger Entry 7.5 2026-07-12T22:00:04 22307 APV7366573 2025-04-11T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 1398.91 2026-07-12T22:00:04 22308 0007379177 2025-05-08T00:00:00 2025 4 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 815.2 2026-07-12T22:00:04 22309 0007357191 2025-04-08T00:00:00 2025 4 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 3880.86 2026-07-12T22:00:04 22310 APV7408598 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 8303.75 2026-07-12T22:00:04 22311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321155 JULIA SHELTON 905.35 2026-07-12T22:00:04 22312 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal 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. 1369.72 2026-07-12T22:00:04 22313 0007412219 2025-06-01T00:00:00 2025 4 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 65.4 2026-07-12T22:00:04 22314 APV7395803 2025-05-27T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 505.0 2026-07-12T22:00:04 22315 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 22316 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 22317 APV7413759 2025-06-17T00:00:00 2025 4 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 20904.59 2026-07-12T22:00:04 22318 HCM7399288 2025-06-04T00:00:00 2025 4 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 12503.02 2026-07-12T22:00:04 22319 APV7394224 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 22320 0007428871 2025-06-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 22321 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 22322 HCM7380257 2025-05-07T00:00:00 2025 4 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 7843.41 2026-07-12T22:00:04 22323 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 97.35 2026-07-12T22:00:04 22324 APV7359900 2025-04-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 20.88 2026-07-12T22:00:04 22325 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 627.11 2026-07-12T22:00:04 22326 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 17045.84 2026-07-12T22:00:04 22327 0007396449 2025-05-28T00:00:00 2025 4 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 13890.48 2026-07-12T22:00:04 22328 0007396549 2025-05-28T00:00:00 2025 4 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 3.47 2026-07-12T22:00:04 22329 0007411225 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 22330 0007432038 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 22331 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 22332 APV7388689 2025-05-15T00:00:00 2025 4 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 79653.75 2026-07-12T22:00:04 22333 HCM7411250 2025-06-18T00:00:00 2025 4 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 6.6 2026-07-12T22:00:04 22334 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 1109.79 2026-07-12T22:00:04 22335 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 22336 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 330.99 2026-07-12T22:00:04 22337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 377.23 2026-07-12T22:00:04 22338 HCM7371083 2025-04-23T00:00:00 2025 4 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 49.67 2026-07-12T22:00:04 22339 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22340 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.0 2026-07-12T22:00:04 22341 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7394.56 2026-07-12T22:00:04 22342 APV7405691 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 39964.75 2026-07-12T22:00:04 22343 0007411225 2025-06-01T00:00:00 2025 4 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 3323.07 2026-07-12T22:00:04 22344 INV7359299 2025-04-01T00:00:00 2025 4 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 404.07 2026-07-12T22:00:04 22345 HCM7411293 2025-06-18T00:00:00 2025 4 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 3.07 2026-07-12T22:00:04 22346 0007376129 2025-04-28T00:00:00 2025 4 518107 Anthem CDHP 2 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 22347 0007369927 2025-04-17T00:00:00 2025 4 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 1186.32 2026-07-12T22:00:04 22348 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 22349 0007375275 2025-04-25T00:00:00 2025 4 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 2129.63 2026-07-12T22:00:04 22350 0007429648 2025-06-30T00:00:00 2025 4 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 1.78 2026-07-12T22:00:04 22351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245817 JERRY AND JAMIE LATTIMORE 130.78 2026-07-12T22:00:04 22352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1457.63 2026-07-12T22:00:04 22353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380693 AUSTIN L ABNEY 958.47 2026-07-12T22:00:04 22354 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 868.0 2026-07-12T22:00:04 22355 HCM7371004 2025-04-23T00:00:00 2025 4 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 114.79 2026-07-12T22:00:04 22356 APV7407611 2025-06-09T00:00:00 2025 4 543010 Fac Main -Building Main 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 530.36 2026-07-12T22:00:04 22357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.7 2026-07-12T22:00:04 22358 0007393976 2025-05-22T00:00:00 2025 4 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 15.57 2026-07-12T22:00:04 22359 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 22360 EXV7367866 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 22361 0007405446 2025-06-05T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 22362 APV7388949 2025-05-15T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 446899.97 2026-07-12T22:00:04 22363 0007432011 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 22364 APV7372725 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 78533.25 2026-07-12T22:00:04 22365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1307.73 2026-07-12T22:00:04 22366 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 350.46 2026-07-12T22:00:04 22367 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15501.76 2026-07-12T22:00:04 22368 HCM7370977 2025-04-23T00:00:00 2025 4 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 5.7 2026-07-12T22:00:04 22369 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 287.96 2026-07-12T22:00:04 22370 0007380293 2025-05-01T00:00:00 2025 4 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 408.38 2026-07-12T22:00:04 22371 APV7378194 2025-04-30T00:00:00 2025 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 176.8 2026-07-12T22:00:04 22372 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 22373 0007384128 2025-05-08T00:00:00 2025 4 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 -11.73 2026-07-12T22:00:04 22374 APV7391299 2025-05-19T00:00:00 2025 4 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 0000095728 MACONAQUAH SCHOOL CORP 8637.16 2026-07-12T22:00:04 22375 HCM7399183 2025-06-04T00:00:00 2025 4 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 646.17 2026-07-12T22:00:04 22376 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 22377 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2375.34 2026-07-12T22:00:04 22378 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 13753.6 2026-07-12T22:00:04 22379 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 22380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 528.52 2026-07-12T22:00:04 22381 0007383199 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -236.92 2026-07-12T22:00:04 22382 0007385776 2025-05-12T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.24 2026-07-12T22:00:04 22383 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 194.7 2026-07-12T22:00:04 22384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1046.18 2026-07-12T22:00:04 22385 HCM7399224 2025-06-04T00:00:00 2025 4 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 54632.48 2026-07-12T22:00:04 22386 EXV7385564 2025-05-06T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 22387 0007357097 2025-04-08T00:00:00 2025 4 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 815.09 2026-07-12T22:00:04 22388 0007392920 2025-05-21T00:00:00 2025 4 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 7.77 2026-07-12T22:00:04 22389 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.0 2026-07-12T22:00:04 22390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 402.38 2026-07-12T22:00:04 22391 APV7413759 2025-06-17T00:00:00 2025 4 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 8205.76 2026-07-12T22:00:04 22392 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 22393 0007392065 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.83 2026-07-12T22:00:04 22394 APV7394224 2025-05-22T00:00:00 2025 4 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 1130.81 2026-07-12T22:00:04 22395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-12T22:00:04 22396 APV7397667 2025-05-29T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 16302.25 2026-07-12T22:00:04 22397 0007375209 2025-04-25T00:00:00 2025 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3222.42 2026-07-12T22:00:04 22398 0007432692 2025-06-27T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.47 2026-07-12T22:00:04 22399 0007432904 2025-06-27T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.87 2026-07-12T22:00:04 22400 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 22401 APV7429354 2025-06-23T00:00:00 2025 4 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 188.72 2026-07-12T22:00:04 22402 APV7408615 2025-06-10T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 592.8 2026-07-12T22:00:04 22403 0007372270 2025-04-22T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 17.29 2026-07-12T22:00:04 22404 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 22405 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 233.25 2026-07-12T22:00:04 22406 0007380048 2025-05-01T00:00:00 2025 4 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 625.74 2026-07-12T22:00:04 22407 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 365.06 2026-07-12T22:00:04 22408 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416067 SHELLY COUCHMAN 577.0 2026-07-12T22:00:04 22409 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 22410 0007379190 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 22411 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -33.52 2026-07-12T22:00:04 22412 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 22413 0007404508 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2848.08 2026-07-12T22:00:04 22414 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 2972.29 2026-07-12T22:00:04 22415 APV7390965 2025-05-19T00:00:00 2025 4 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. 241666.62 2026-07-12T22:00:04 22416 APV7395875 2025-05-22T00:00:00 2025 4 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 204.82 2026-07-12T22:00:04 22417 APV7380583 2025-05-02T00:00:00 2025 4 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 1828.22 2026-07-12T22:00:04 22418 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 22419 HCM7371034 2025-04-23T00:00:00 2025 4 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 258.94 2026-07-12T22:00:04 22420 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 21870.0 2026-07-12T22:00:04 22421 0007382307 2025-05-08T00:00:00 2025 4 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 323.89 2026-07-12T22:00:04 22422 HCM7411293 2025-06-18T00:00:00 2025 4 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 43.19 2026-07-12T22:00:04 22423 HCM7399217 2025-06-04T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 22424 APV7405765 2025-06-05T00:00:00 2025 4 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 30399.33 2026-07-12T22:00:04 22425 0007384122 2025-05-08T00:00:00 2025 4 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 14523.61 2026-07-12T22:00:04 22426 0007411225 2025-06-01T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 22427 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 22428 HCM7361132 2025-04-09T00:00:00 2025 4 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 1550.69 2026-07-12T22:00:04 22429 0007382324 2025-05-06T00:00:00 2025 4 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 4.19 2026-07-12T22:00:04 22430 0007376114 2025-05-01T00:00:00 2025 4 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 12.87 2026-07-12T22:00:04 22431 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 22432 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 13273.54 2026-07-12T22:00:04 22433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 528.52 2026-07-12T22:00:04 22434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1770.48 2026-07-12T22:00:04 22435 APV7406635 2025-06-06T00:00:00 2025 4 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 1272.72 2026-07-12T22:00:04 22436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 201.19 2026-07-12T22:00:04 22437 0007429135 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.02 2026-07-12T22:00:04 22438 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 22439 HCM7399190 2025-06-04T00:00:00 2025 4 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 45.62 2026-07-12T22:00:04 22440 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413529 FREDERICK ISBELL JR 265.86 2026-07-12T22:00:04 22441 APV7395875 2025-05-22T00:00:00 2025 4 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 1965.3 2026-07-12T22:00:04 22442 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 22443 0007413261 2025-06-17T00:00:00 2025 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -46.97 2026-07-12T22:00:04 22444 EXV7394572 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 22445 APV7364824 2025-04-09T00:00:00 2025 4 572605 GR-Personal Social Services 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 0.0 2026-07-12T22:00:04 22446 0007413267 2025-06-17T00:00:00 2025 4 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 -16.64 2026-07-12T22:00:04 22447 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 5481.3 2026-07-12T22:00:04 22448 HCM7371018 2025-04-23T00:00:00 2025 4 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 377.03 2026-07-12T22:00:04 22449 APV7372719 2025-04-22T00:00:00 2025 4 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 5935.11 2026-07-12T22:00:04 22450 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 22451 0007365357 2025-04-01T00:00:00 2025 4 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 3679.71 2026-07-12T22:00:04 22452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342965 DONALD BOGAN 603.57 2026-07-12T22:00:04 22453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 528.53 2026-07-12T22:00:04 22454 0007393976 2025-05-22T00:00:00 2025 4 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 -33.42 2026-07-12T22:00:04 22455 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 22456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 663.93 2026-07-12T22:00:04 22457 0007366321 2025-04-11T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 27.3 2026-07-12T22:00:04 22458 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 287.96 2026-07-12T22:00:04 22459 0007380063 2025-05-08T00:00:00 2025 4 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 5889.4 2026-07-12T22:00:04 22460 APV7358960 2025-04-01T00:00:00 2025 4 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 7272.22 2026-07-12T22:00:04 22461 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 22462 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 97.35 2026-07-12T22:00:04 22463 0007412219 2025-06-01T00:00:00 2025 4 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 -1526.23 2026-07-12T22:00:04 22464 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 457.31 2026-07-12T22:00:04 22465 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 915.09 2026-07-12T22:00:04 22466 APV7364892 2025-04-09T00:00:00 2025 4 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 17927.11 2026-07-12T22:00:04 22467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 219.3 2026-07-12T22:00:04 22468 HCM7371018 2025-04-23T00:00:00 2025 4 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 5921.1 2026-07-12T22:00:04 22469 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.03 2026-07-12T22:00:04 22470 APV7371209 2025-04-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 36296.66 2026-07-12T22:00:04 22471 0007431214 2025-06-25T00:00:00 2025 4 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 -3.74 2026-07-12T22:00:04 22472 APV7380637 2025-05-02T00:00:00 2025 4 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 4352.4 2026-07-12T22:00:04 22473 APV7405773 2025-06-05T00:00:00 2025 4 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. 1692.02 2026-07-12T22:00:04 22474 0007364550 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 22475 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 328.26 2026-07-12T22:00:04 22476 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 377.23 2026-07-12T22:00:04 22477 0007376983 2025-04-29T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -7.75 2026-07-12T22:00:04 22478 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.08 2026-07-12T22:00:04 22479 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 998.1 2026-07-12T22:00:04 22480 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22481 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 22482 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 212.22 2026-07-12T22:00:04 22483 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1027.24 2026-07-12T22:00:04 22484 APV7386197 2025-05-12T00:00:00 2025 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 22485 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 22486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.36 2026-07-12T22:00:04 22487 APV7395875 2025-05-22T00:00:00 2025 4 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 1471.54 2026-07-12T22:00:04 22488 HCM7371027 2025-04-23T00:00:00 2025 4 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 376.88 2026-07-12T22:00:04 22489 APV7388949 2025-05-15T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 26880.0 2026-07-12T22:00:04 22490 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22491 HCM7389743 2025-05-21T00:00:00 2025 4 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 3408.27 2026-07-12T22:00:04 22492 0007358059 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.17 2026-07-12T22:00:04 22493 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 442.62 2026-07-12T22:00:04 22494 0007364565 2025-04-01T00:00:00 2025 4 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 1705.21 2026-07-12T22:00:04 22495 APV7429354 2025-06-23T00:00:00 2025 4 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 1032.1 2026-07-12T22:00:04 22496 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 52.89 2026-07-12T22:00:04 22497 APV7413759 2025-06-17T00:00:00 2025 4 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 31571.07 2026-07-12T22:00:04 22498 0007429732 2025-06-24T00:00:00 2025 4 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 -1386.88 2026-07-12T22:00:04 22499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 704.16 2026-07-12T22:00:04 22500 0007357163 2025-04-08T00:00:00 2025 4 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 21.01 2026-07-12T22:00:04 22501 APV7372719 2025-04-22T00:00:00 2025 4 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 4738.65 2026-07-12T22:00:04 22502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 221.31 2026-07-12T22:00:04 22503 EXV7409928 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 97.48 2026-07-12T22:00:04 22504 0007382287 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 22505 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3044.49 2026-07-12T22:00:04 22506 APV7382607 2025-05-06T00:00:00 2025 4 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 38.86 2026-07-12T22:00:04 22507 APV7379361 2025-05-01T00:00:00 2025 4 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 45.0 2026-07-12T22:00:04 22508 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 22509 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.95 2026-07-12T22:00:04 22510 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 22511 0007408282 2025-06-10T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 22512 APV7419727 2025-06-18T00:00:00 2025 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 247.5 2026-07-12T22:00:04 22513 0007393085 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 22514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2113.85 2026-07-12T22:00:04 22515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 482.85 2026-07-12T22:00:04 22516 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 16042.13 2026-07-12T22:00:04 22517 APV7410533 2025-06-11T00:00:00 2025 4 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 98247.9 2026-07-12T22:00:04 22518 0007383300 2025-05-07T00:00:00 2025 4 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 180.46 2026-07-12T22:00:04 22519 HCM7361132 2025-04-09T00:00:00 2025 4 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 49560.07 2026-07-12T22:00:04 22520 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 5.43 2026-07-12T22:00:04 22521 APV7366608 2025-04-11T00:00:00 2025 4 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 695.99 2026-07-12T22:00:04 22522 APV7419727 2025-06-18T00:00:00 2025 4 599117 AdmOp-RealEstateServ 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 22523 HCM7380209 2025-05-07T00:00:00 2025 4 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 99.23 2026-07-12T22:00:04 22524 APV7394224 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 22525 APC7382609 2025-05-06T00:00:00 2025 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -566.04 2026-07-12T22:00:04 22526 HCM7360992 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.15 2026-07-12T22:00:04 22527 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 22528 APV7373650 2025-04-23T00:00:00 2025 4 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 1227.26 2026-07-12T22:00:04 22529 APV7429354 2025-06-23T00:00:00 2025 4 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 434.37 2026-07-12T22:00:04 22530 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 22531 APV7400108 2025-06-02T00:00:00 2025 4 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 131915.0 2026-07-12T22:00:04 22532 0007380063 2025-05-08T00:00:00 2025 4 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 27.35 2026-07-12T22:00:04 22533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2423.74 2026-07-12T22:00:04 22534 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 8039.4 2026-07-12T22:00:04 22535 EXV7376731 2025-04-17T00:00:00 2025 4 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 52.19 2026-07-12T22:00:04 22536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 160.95 2026-07-12T22:00:04 22537 0007427074 2025-06-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2178.76 2026-07-12T22:00:04 22538 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 8352.48 2026-07-12T22:00:04 22539 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 350.46 2026-07-12T22:00:04 22540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1005.95 2026-07-12T22:00:04 22541 0007390619 2025-05-19T00:00:00 2025 4 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 194.35 2026-07-12T22:00:04 22542 0007413261 2025-06-17T00:00:00 2025 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 22543 0007382307 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.09 2026-07-12T22:00:04 22544 APV7370380 2025-04-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 432.44 2026-07-12T22:00:04 22545 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 456.87 2026-07-12T22:00:04 22546 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 22547 0007372270 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.17 2026-07-12T22:00:04 22548 APV7384333 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052218 HOWARD COUNTY 55000.0 2026-07-12T22:00:04 22549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 523.09 2026-07-12T22:00:04 22550 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 111.0 2026-07-12T22:00:04 22551 0007362573 2025-04-07T00:00:00 2025 4 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 -8.65 2026-07-12T22:00:04 22552 0007413351 2025-06-17T00:00:00 2025 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.47 2026-07-12T22:00:04 22553 0007399305 2025-05-31T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.99 2026-07-12T22:00:04 22554 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22555 0007429649 2025-06-30T00:00:00 2025 4 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 17.03 2026-07-12T22:00:04 22556 APV7419514 2025-06-19T00:00:00 2025 4 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 36440.3 2026-07-12T22:00:04 22557 0007399305 2025-05-31T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 124.39 2026-07-12T22:00:04 22558 0007365357 2025-04-01T00:00:00 2025 4 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 9223.53 2026-07-12T22:00:04 22559 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 22560 0007411225 2025-06-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.77 2026-07-12T22:00:04 22561 ARD7439644 2025-06-30T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1230.57 2026-07-12T22:00:04 22562 0007369913 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115822.78 2026-07-12T22:00:04 22563 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 292.05 2026-07-12T22:00:04 22564 APV7371198 2025-04-21T00:00:00 2025 4 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 33496.86 2026-07-12T22:00:04 22565 0007429033 2025-06-23T00:00:00 2025 4 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 101.91 2026-07-12T22:00:04 22566 APV7385257 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 13811.11 2026-07-12T22:00:04 22567 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 22568 0007380048 2025-05-01T00:00:00 2025 4 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 47117.76 2026-07-12T22:00:04 22569 APV7380633 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 35778.62 2026-07-12T22:00:04 22570 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2142.0 2026-07-12T22:00:04 22571 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 22572 APV7374606 2025-04-24T00:00:00 2025 4 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 346.58 2026-07-12T22:00:04 22573 HCM7380151 2025-05-07T00:00:00 2025 4 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 125.37 2026-07-12T22:00:04 22574 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22575 HCM7361047 2025-04-09T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 22576 APV7373650 2025-04-23T00:00:00 2025 4 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 965.71 2026-07-12T22:00:04 22577 APV7371198 2025-04-21T00:00:00 2025 4 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 6426.22 2026-07-12T22:00:04 22578 0007364604 2025-04-09T00:00:00 2025 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 293.2 2026-07-12T22:00:04 22579 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.91 2026-07-12T22:00:04 22580 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 22581 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 262976.11 2026-07-12T22:00:04 22582 0007420278 2025-06-20T00:00:00 2025 4 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 Environmental Public Health and Emergency Response General Ledger Entry 790.0 2026-07-12T22:00:04 22583 0007412219 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 22584 HCM7371052 2025-04-23T00:00:00 2025 4 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 35.78 2026-07-12T22:00:04 22585 0007379191 2025-05-08T00:00:00 2025 4 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 96.99 2026-07-12T22:00:04 22586 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 798.27 2026-07-12T22:00:04 22587 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22588 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316629 JEREMY PFEIFFER 623.04 2026-07-12T22:00:04 22589 APV7417244 2025-06-18T00:00:00 2025 4 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 3700.5 2026-07-12T22:00:04 22590 0007396500 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 22591 0007420289 2025-06-20T00:00:00 2025 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -500.0 2026-07-12T22:00:04 22592 HCM7389675 2025-05-21T00:00:00 2025 4 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 37.04 2026-07-12T22:00:04 22593 APV7405772 2025-06-04T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 27793.05 2026-07-12T22:00:04 22594 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 22595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 643.81 2026-07-12T22:00:04 22596 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 389.4 2026-07-12T22:00:04 22597 APV7405763 2025-06-05T00:00:00 2025 4 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 0000369840 CLARE LONGENDYKE 875.0 2026-07-12T22:00:04 22598 0007357163 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 740.46 2026-07-12T22:00:04 22599 0007382318 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.48 2026-07-12T22:00:04 22600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 120.71 2026-07-12T22:00:04 22601 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 22602 APV7379478 2025-05-01T00:00:00 2025 4 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 53179.83 2026-07-12T22:00:04 22603 0007412262 2025-06-16T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.39 2026-07-12T22:00:04 22604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2369.82 2026-07-12T22:00:04 22605 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 502.98 2026-07-12T22:00:04 22606 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 253.8 2026-07-12T22:00:04 22607 0007382363 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163.14 2026-07-12T22:00:04 22608 APV7403953 2025-06-03T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000022724 STAPLES INC 96.04 2026-07-12T22:00:04 22609 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 22610 APV7393239 2025-05-21T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001294 BREHOB CORPORATION 1035.0 2026-07-12T22:00:04 22611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 427.93 2026-07-12T22:00:04 22612 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 160.96 2026-07-12T22:00:04 22613 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-07-12T22:00:04 22614 0007372270 2025-04-22T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 16156.71 2026-07-12T22:00:04 22615 0007412262 2025-06-16T00:00:00 2025 4 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 124.62 2026-07-12T22:00:04 22616 0007412237 2025-06-01T00:00:00 2025 4 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 29.57 2026-07-12T22:00:04 22617 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066213 NORTH KNOX SCHOOL CORPORATION 3465.0 2026-07-12T22:00:04 22618 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 10120.5 2026-07-12T22:00:04 22619 0007362660 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.38 2026-07-12T22:00:04 22620 APV7390951 2025-05-19T00:00:00 2025 4 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 2935.26 2026-07-12T22:00:04 22621 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 7493.56 2026-07-12T22:00:04 22622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 194.7 2026-07-12T22:00:04 22623 APV7412674 2025-06-16T00:00:00 2025 4 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 2026-07-12T22:00:04 22624 HCM7399288 2025-06-04T00:00:00 2025 4 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 16307.02 2026-07-12T22:00:04 22625 0007416916 2025-06-18T00:00:00 2025 4 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 5.4 2026-07-12T22:00:04 22626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 308.79 2026-07-12T22:00:04 22627 HCM7361117 2025-04-09T00:00:00 2025 4 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 3413.9 2026-07-12T22:00:04 22628 APV7410508 2025-06-12T00:00:00 2025 4 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000003966 HENRY SCHEIN INC 55613.82 2026-07-12T22:00:04 22629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.78 2026-07-12T22:00:04 22630 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 31473.84 2026-07-12T22:00:04 22631 APV7384357 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 558.12 2026-07-12T22:00:04 22632 APV7387864 2025-05-14T00:00:00 2025 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 440.12 2026-07-12T22:00:04 22633 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 22634 0007380063 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 98.0 2026-07-12T22:00:04 22635 APV7404794 2025-06-04T00:00:00 2025 4 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 1370.26 2026-07-12T22:00:04 22636 0007399304 2025-05-31T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.51 2026-07-12T22:00:04 22637 0007377871 2025-04-30T00:00:00 2025 4 510150 Employee Paid Leave 400 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 898.96 2026-07-12T22:00:04 22638 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 36569.78 2026-07-12T22:00:04 22639 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-07-12T22:00:04 22640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 414.13 2026-07-12T22:00:04 22641 HCM7389724 2025-05-21T00:00:00 2025 4 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 1261.15 2026-07-12T22:00:04 22642 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 25548.59 2026-07-12T22:00:04 22643 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 194.7 2026-07-12T22:00:04 22644 HCM7411318 2025-06-18T00:00:00 2025 4 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 5.1 2026-07-12T22:00:04 22645 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-07-12T22:00:04 22646 HCM7380224 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 31.31 2026-07-12T22:00:04 22647 APV7363018 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 200.0 2026-07-12T22:00:04 22648 0007384028 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 22649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 201.19 2026-07-12T22:00:04 22650 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 1565.55 2026-07-12T22:00:04 22651 0007373394 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.9 2026-07-12T22:00:04 22652 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 847.34 2026-07-12T22:00:04 22653 APV7398535 2025-05-30T00:00:00 2025 4 572605 GR-Personal 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 1675.29 2026-07-12T22:00:04 22654 0007404599 2025-06-04T00:00:00 2025 4 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 3.75 2026-07-12T22:00:04 22655 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206362 CHILDRENS HOSPITAL OF 14.0 2026-07-12T22:00:04 22656 0007376077 2025-04-28T00:00:00 2025 4 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 1151.71 2026-07-12T22:00:04 22657 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 754.46 2026-07-12T22:00:04 22658 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-07-12T22:00:04 22659 0007372270 2025-04-22T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 394.45 2026-07-12T22:00:04 22660 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5394.76 2026-07-12T22:00:04 22661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.71 2026-07-12T22:00:04 22662 APV7373650 2025-04-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 22663 0007411225 2025-06-01T00:00:00 2025 4 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 950.97 2026-07-12T22:00:04 22664 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 48738.11 2026-07-12T22:00:04 22665 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5306.67 2026-07-12T22:00:04 22666 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 22667 APV7379340 2025-05-01T00:00:00 2025 4 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 1817.88 2026-07-12T22:00:04 22668 APV7395875 2025-05-22T00:00:00 2025 4 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 466.3 2026-07-12T22:00:04 22669 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 233.7 2026-07-12T22:00:04 22670 0007412237 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 0.03 2026-07-12T22:00:04 22671 0007372216 2025-04-22T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 22672 HCM7380208 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 123.35 2026-07-12T22:00:04 22673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 861.49 2026-07-12T22:00:04 22674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 231.37 2026-07-12T22:00:04 22675 APV7413759 2025-06-17T00:00:00 2025 4 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 79812.66 2026-07-12T22:00:04 22676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.84 2026-07-12T22:00:04 22677 0007359494 2025-04-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5584670.4 2026-07-12T22:00:04 22678 HCM7360992 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-07-12T22:00:04 22679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 584.1 2026-07-12T22:00:04 22680 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 35572.65 2026-07-12T22:00:04 22681 HCM7361106 2025-04-09T00:00:00 2025 4 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 1983.26 2026-07-12T22:00:04 22682 HCM7411318 2025-06-18T00:00:00 2025 4 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 596.98 2026-07-12T22:00:04 22683 0007373357 2025-04-23T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - 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LAWRENCE COMM SCHL TREAS 47513.04 2026-07-12T22:00:04 22713 APV7366608 2025-04-11T00:00:00 2025 4 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 22000.0 2026-07-12T22:00:04 22714 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 22715 0007378764 2025-04-30T00:00:00 2025 4 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 248.75 2026-07-12T22:00:04 22716 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child 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and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.09 2026-07-12T22:00:04 22720 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.9 2026-07-12T22:00:04 22721 APV7380589 2025-05-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 56486.46 2026-07-12T22:00:04 22722 0007429678 2025-06-24T00:00:00 2025 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 145.0 2026-07-12T22:00:04 22723 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 9843.58 2026-07-12T22:00:04 22724 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 35.66 2026-07-12T22:00:04 22725 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22726 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 24.97 2026-07-12T22:00:04 22727 0007415992 2025-06-18T00:00:00 2025 4 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 81.51 2026-07-12T22:00:04 22728 APV7395875 2025-05-22T00:00:00 2025 4 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 2935.49 2026-07-12T22:00:04 22729 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 194.7 2026-07-12T22:00:04 22730 0007386694 2025-05-13T00:00:00 2025 4 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 2613.38 2026-07-12T22:00:04 22731 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 22732 HCM7380209 2025-05-07T00:00:00 2025 4 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 18.84 2026-07-12T22:00:04 22733 0007378765 2025-04-30T00:00:00 2025 4 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 7622.14 2026-07-12T22:00:04 22734 0007357186 2025-04-08T00:00:00 2025 4 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 36640.27 2026-07-12T22:00:04 22735 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 22736 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 677.17 2026-07-12T22:00:04 22737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 511.48 2026-07-12T22:00:04 22738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 856.46 2026-07-12T22:00:04 22739 0007404492 2025-06-04T00:00:00 2025 4 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 18.74 2026-07-12T22:00:04 22740 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 47760.77 2026-07-12T22:00:04 22741 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 292.05 2026-07-12T22:00:04 22742 APV7405665 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 91806.0 2026-07-12T22:00:04 22743 HCM7399187 2025-06-04T00:00:00 2025 4 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 427.1 2026-07-12T22:00:04 22744 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 22745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 808.01 2026-07-12T22:00:04 22746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 449.56 2026-07-12T22:00:04 22747 0007411225 2025-06-01T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 22748 HCM7371027 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 252.43 2026-07-12T22:00:04 22749 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 22750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 892.7 2026-07-12T22:00:04 22751 0007412227 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1462.35 2026-07-12T22:00:04 22752 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS -23619.07 2026-07-12T22:00:04 22753 ARD7412899 2025-06-16T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -23642.02 2026-07-12T22:00:04 22754 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8984.25 2026-07-12T22:00:04 22755 HCM7361065 2025-04-09T00:00:00 2025 4 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 3.2 2026-07-12T22:00:04 22756 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 245.0 2026-07-12T22:00:04 22757 HCM7370977 2025-04-23T00:00:00 2025 4 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 26.25 2026-07-12T22:00:04 22758 0007396452 2025-05-28T00:00:00 2025 4 517005 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 263.02 2026-07-12T22:00:04 22759 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 22760 HCM7380208 2025-05-07T00:00:00 2025 4 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 175.27 2026-07-12T22:00:04 22761 APV7429354 2025-06-23T00:00:00 2025 4 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 40.24 2026-07-12T22:00:04 22762 APV7405615 2025-06-05T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 187.93 2026-07-12T22:00:04 22763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 573.39 2026-07-12T22:00:04 22764 HCM7361106 2025-04-09T00:00:00 2025 4 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 1612.35 2026-07-12T22:00:04 22765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 400.16 2026-07-12T22:00:04 22766 0007412237 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 22767 APV7379340 2025-05-01T00:00:00 2025 4 520104 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 309.16 2026-07-12T22:00:04 22768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 815.22 2026-07-12T22:00:04 22769 0007411225 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.41 2026-07-12T22:00:04 22770 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 22771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 545.16 2026-07-12T22:00:04 22772 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 22773 HCM7399183 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.21 2026-07-12T22:00:04 22774 HCM7380208 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 32.9 2026-07-12T22:00:04 22775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1288.22 2026-07-12T22:00:04 22776 APV7358836 2025-04-01T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 22777 EXV7364296 2025-04-01T00:00:00 2025 4 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 248.06 2026-07-12T22:00:04 22778 HCM7399249 2025-06-04T00:00:00 2025 4 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 1.84 2026-07-12T22:00:04 22779 0007403282 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.08 2026-07-12T22:00:04 22780 0007412219 2025-06-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 22781 0007416865 2025-06-18T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 312.14 2026-07-12T22:00:04 22782 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 0.0 2026-07-12T22:00:04 22783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 201.19 2026-07-12T22:00:04 22784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 891.27 2026-07-12T22:00:04 22785 APV7379478 2025-05-01T00:00:00 2025 4 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 9054.58 2026-07-12T22:00:04 22786 HCM7371049 2025-04-23T00:00:00 2025 4 516005 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 3648.22 2026-07-12T22:00:04 22787 0007419456 2025-06-19T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.77 2026-07-12T22:00:04 22788 0007377814 2025-04-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -117929.86 2026-07-12T22:00:04 22789 APV7395728 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055955 CITY OF RUSHVILLE 96060.0 2026-07-12T22:00:04 22790 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 22791 0007365353 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-07-12T22:00:04 22792 HCM7389731 2025-05-21T00:00:00 2025 4 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 68.2 2026-07-12T22:00:04 22793 HCM7380218 2025-05-07T00:00:00 2025 4 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 925.72 2026-07-12T22:00:04 22794 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 22795 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 41332.67 2026-07-12T22:00:04 22796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1875.5 2026-07-12T22:00:04 22797 APV7403902 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 23326.0 2026-07-12T22:00:04 22798 APV7405773 2025-06-05T00:00:00 2025 4 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. 2426.24 2026-07-12T22:00:04 22799 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 22800 0007364534 2025-04-09T00:00:00 2025 4 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 318.01 2026-07-12T22:00:04 22801 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 486.75 2026-07-12T22:00:04 22802 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064209 FRANKLIN COUNTY 0.0 2026-07-12T22:00:04 22803 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 315.87 2026-07-12T22:00:04 22804 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 643.81 2026-07-12T22:00:04 22805 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 6121.95 2026-07-12T22:00:04 22806 APV7361969 2025-04-04T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 2873.27 2026-07-12T22:00:04 22807 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 241.43 2026-07-12T22:00:04 22808 HCM7371044 2025-04-23T00:00:00 2025 4 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 2643.19 2026-07-12T22:00:04 22809 APV7387864 2025-05-14T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000191464 SEYMOUR SUZUKI INC 264.97 2026-07-12T22:00:04 22810 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 22811 APV7373650 2025-04-23T00:00:00 2025 4 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 2363.78 2026-07-12T22:00:04 22812 EXV7379769 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.17 2026-07-12T22:00:04 22813 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 8178.36 2026-07-12T22:00:04 22814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 315.67 2026-07-12T22:00:04 22815 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 434.37 2026-07-12T22:00:04 22816 APV7396722 2025-05-28T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 387.26 2026-07-12T22:00:04 22817 0007414267 2025-06-18T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 22818 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 22819 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 38.94 2026-07-12T22:00:04 22820 APV7363949 2025-04-08T00:00:00 2025 4 548046 MedVet-Lab 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) 0000424738 STAT COURIER SERVICE, INC 229.41 2026-07-12T22:00:04 22821 0007382363 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.52 2026-07-12T22:00:04 22822 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 65.64 2026-07-12T22:00:04 22823 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 103.27 2026-07-12T22:00:04 22824 0007404542 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 22825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 402.38 2026-07-12T22:00:04 22826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 438.6 2026-07-12T22:00:04 22827 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1260.34 2026-07-12T22:00:04 22828 EXV7389227 2025-05-09T00:00:00 2025 4 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 69.77 2026-07-12T22:00:04 22829 APV7364883 2025-04-09T00:00:00 2025 4 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 26577.57 2026-07-12T22:00:04 22830 APV7367478 2025-04-14T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 22831 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1106.54 2026-07-12T22:00:04 22832 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 19489.93 2026-07-12T22:00:04 22833 APV7395859 2025-05-27T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000022724 STAPLES INC 187.86 2026-07-12T22:00:04 22834 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 22835 APV7413413 2025-06-17T00:00:00 2025 4 546002 Off-Office Supplies 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392389 AMAZON CAPITAL SERVICES INC 124.66 2026-07-12T22:00:04 22836 0007382419 2025-05-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1008.45 2026-07-12T22:00:04 22837 0007385766 2025-05-01T00:00:00 2025 4 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 192.04 2026-07-12T22:00:04 22838 0007416912 2025-06-18T00:00:00 2025 4 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 6018.32 2026-07-12T22:00:04 22839 0007362660 2025-04-01T00:00:00 2025 4 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 2111.16 2026-07-12T22:00:04 22840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 281.67 2026-07-12T22:00:04 22841 HCM7389752 2025-05-21T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 22842 HCM7380226 2025-05-07T00:00:00 2025 4 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 1624.46 2026-07-12T22:00:04 22843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 366.27 2026-07-12T22:00:04 22844 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 22845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 438.59 2026-07-12T22:00:04 22846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.56 2026-07-12T22:00:04 22847 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 439.32 2026-07-12T22:00:04 22848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 241.02 2026-07-12T22:00:04 22849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243583 MARIE RICHARDSON 900.32 2026-07-12T22:00:04 22850 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 704.17 2026-07-12T22:00:04 22851 APV7374643 2025-04-24T00:00:00 2025 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 6003.05 2026-07-12T22:00:04 22852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 201.19 2026-07-12T22:00:04 22853 HCM7411315 2025-06-18T00:00:00 2025 4 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 1546.26 2026-07-12T22:00:04 22854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 241.42 2026-07-12T22:00:04 22855 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.93 2026-07-12T22:00:04 22856 APV7409651 2025-06-11T00:00:00 2025 4 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 12823.73 2026-07-12T22:00:04 22857 0007431214 2025-06-25T00:00:00 2025 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3.41 2026-07-12T22:00:04 22858 APV7374615 2025-04-24T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000069415 HUNTINGTON MEMORIAL HOSPITAL 665919.98 2026-07-12T22:00:04 22859 EXV7381017 2025-04-28T00:00:00 2025 4 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 86.09 2026-07-12T22:00:04 22860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.79 2026-07-12T22:00:04 22861 0007399358 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 22862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 301.79 2026-07-12T22:00:04 22863 HCM7399233 2025-06-04T00:00:00 2025 4 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 71.58 2026-07-12T22:00:04 22864 APV7381693 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1254.48 2026-07-12T22:00:04 22865 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 470.78 2026-07-12T22:00:04 22866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1059.47 2026-07-12T22:00:04 22867 HCM7371049 2025-04-23T00:00:00 2025 4 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 597.86 2026-07-12T22:00:04 22868 0007358074 2025-04-08T00:00:00 2025 4 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 1265.93 2026-07-12T22:00:04 22869 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 434.37 2026-07-12T22:00:04 22870 APV7367475 2025-04-14T00:00:00 2025 4 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 0000004796 INDIANA UNIV 90093.0 2026-07-12T22:00:04 22871 APH7404330 2025-06-04T00:00:00 2025 4 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 2658.6 2026-07-12T22:00:04 22872 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-07-12T22:00:04 22873 APV7373707 2025-04-23T00:00:00 2025 4 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 10639.55 2026-07-12T22:00:04 22874 APV7385182 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10156.25 2026-07-12T22:00:04 22875 0007384128 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 22876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 402.38 2026-07-12T22:00:04 22877 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 460357.39 2026-07-12T22:00:04 22878 0007412237 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 22879 0007365359 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 200.39 2026-07-12T22:00:04 22880 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 194.7 2026-07-12T22:00:04 22881 0007389574 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.16 2026-07-12T22:00:04 22882 APV7395875 2025-05-22T00:00:00 2025 4 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 73.24 2026-07-12T22:00:04 22883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 378.44 2026-07-12T22:00:04 22884 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2026-07-12T22:00:04 22885 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 502.53 2026-07-12T22:00:04 22886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 402.38 2026-07-12T22:00:04 22887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 459.92 2026-07-12T22:00:04 22888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 729.71 2026-07-12T22:00:04 22889 EXV7408046 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.29 2026-07-12T22:00:04 22890 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 292.05 2026-07-12T22:00:04 22891 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 330.99 2026-07-12T22:00:04 22892 0007420285 2025-06-20T00:00:00 2025 4 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 3160.0 2026-07-12T22:00:04 22893 HCM7389748 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-07-12T22:00:04 22894 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 6352.76 2026-07-12T22:00:04 22895 0007407429 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 22896 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 22897 0007399678 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.08 2026-07-12T22:00:04 22898 0007357185 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -1.7 2026-07-12T22:00:04 22899 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 97.35 2026-07-12T22:00:04 22900 APV7364883 2025-04-09T00:00:00 2025 4 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 13037.84 2026-07-12T22:00:04 22901 APV7392118 2025-05-20T00:00:00 2025 4 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 1699.16 2026-07-12T22:00:04 22902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 155.76 2026-07-12T22:00:04 22903 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 9408.45 2026-07-12T22:00:04 22904 APV7405693 2025-06-05T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 18457.36 2026-07-12T22:00:04 22905 0007412237 2025-06-01T00:00:00 2025 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.8 2026-07-12T22:00:04 22906 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 311.52 2026-07-12T22:00:04 22907 APV7383419 2025-05-07T00:00:00 2025 4 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 77.87 2026-07-12T22:00:04 22908 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 681.45 2026-07-12T22:00:04 22909 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 116.82 2026-07-12T22:00:04 22910 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 22911 0007408245 2025-06-10T00:00:00 2025 4 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 -82.81 2026-07-12T22:00:04 22912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 603.57 2026-07-12T22:00:04 22913 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 973.5 2026-07-12T22:00:04 22914 APV7358960 2025-04-01T00:00:00 2025 4 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 135143.08 2026-07-12T22:00:04 22915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 603.57 2026-07-12T22:00:04 22916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 704.17 2026-07-12T22:00:04 22917 APV7413759 2025-06-17T00:00:00 2025 4 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 68451.81 2026-07-12T22:00:04 22918 APV7429354 2025-06-23T00:00:00 2025 4 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 81.77 2026-07-12T22:00:04 22919 0007384868 2025-05-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 22920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358412 DAVID V ATKINSON II 1227.26 2026-07-12T22:00:04 22921 0007411225 2025-06-01T00:00:00 2025 4 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 471.83 2026-07-12T22:00:04 22922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 724.29 2026-07-12T22:00:04 22923 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423285 LORI HUFF 1948.03 2026-07-12T22:00:04 22924 0007392085 2025-05-20T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2.69 2026-07-12T22:00:04 22925 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 106402.82 2026-07-12T22:00:04 22926 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 22927 0007386773 2025-05-13T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 22928 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 292.05 2026-07-12T22:00:04 22929 0007411225 2025-06-01T00:00:00 2025 4 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 -0.33 2026-07-12T22:00:04 22930 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-07-12T22:00:04 22931 0007401679 2025-06-08T00:00:00 2025 4 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 239.94 2026-07-12T22:00:04 22932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 460.66 2026-07-12T22:00:04 22933 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 899.51 2026-07-12T22:00:04 22934 HCM7380151 2025-05-07T00:00:00 2025 4 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 7142.94 2026-07-12T22:00:04 22935 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 97.35 2026-07-12T22:00:04 22936 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 22937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1537.29 2026-07-12T22:00:04 22938 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 4084.63 2026-07-12T22:00:04 22939 APV7377175 2025-04-29T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 22940 0007362619 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 22941 0007360374 2025-04-03T00:00:00 2025 4 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 20.01 2026-07-12T22:00:04 22942 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 14373.02 2026-07-12T22:00:04 22943 0007412219 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 22944 0007373394 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.94 2026-07-12T22:00:04 22945 EXV7369608 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 235.94 2026-07-12T22:00:04 22946 HCM7361129 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 22947 HCM7361106 2025-04-09T00:00:00 2025 4 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 32.32 2026-07-12T22:00:04 22948 APV7395834 2025-05-27T00:00:00 2025 4 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. 24.19 2026-07-12T22:00:04 22949 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 2120.18 2026-07-12T22:00:04 22950 APV7393263 2025-05-21T00:00:00 2025 4 547046 SpOp-Audio Visual 260 Economic Development Corp Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050059 MARKEY'S AUDIO VISUAL INC 7369.35 2026-07-12T22:00:04 22951 0007412302 2025-06-16T00:00:00 2025 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.0 2026-07-12T22:00:04 22952 ARD7376593 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 22953 APV7371198 2025-04-21T00:00:00 2025 4 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 13808.92 2026-07-12T22:00:04 22954 0007405445 2025-06-05T00:00:00 2025 4 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 226.68 2026-07-12T22:00:04 22955 APV7394322 2025-05-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 37.34 2026-07-12T22:00:04 22956 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 140263.58 2026-07-12T22:00:04 22957 APV7394224 2025-05-22T00:00:00 2025 4 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 223.91 2026-07-12T22:00:04 22958 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418897 GOSHEN HEALTH SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 22959 0007366321 2025-04-11T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.26 2026-07-12T22:00:04 22960 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 64.32 2026-07-12T22:00:04 22961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 201.19 2026-07-12T22:00:04 22962 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 1108.71 2026-07-12T22:00:04 22963 APV7384333 2025-05-08T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000119208 WEX BANK 281.57 2026-07-12T22:00:04 22964 HCM7361132 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 34.89 2026-07-12T22:00:04 22965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 362.14 2026-07-12T22:00:04 22966 APV7392241 2025-05-20T00:00:00 2025 4 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 97186.7 2026-07-12T22:00:04 22967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 160.95 2026-07-12T22:00:04 22968 HCM7361090 2025-04-09T00:00:00 2025 4 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 943.83 2026-07-12T22:00:04 22969 EXV7380964 2025-04-30T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 377.15 2026-07-12T22:00:04 22970 APV7375289 2025-04-25T00:00:00 2025 4 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 3111.6 2026-07-12T22:00:04 22971 0007375252 2025-04-25T00:00:00 2025 4 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 -26.3 2026-07-12T22:00:04 22972 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 20221.64 2026-07-12T22:00:04 22973 HCM7380208 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.97 2026-07-12T22:00:04 22974 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 693.71 2026-07-12T22:00:04 22975 APV7412336 2025-06-16T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 22976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 136.29 2026-07-12T22:00:04 22977 0007368088 2025-04-15T00:00:00 2025 4 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 -0.39 2026-07-12T22:00:04 22978 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 22979 APV7367469 2025-04-14T00:00:00 2025 4 572605 GR-Personal 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 -3471.5 2026-07-12T22:00:04 22980 0007390568 2025-05-19T00:00:00 2025 4 517003 Payroll 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 7.51 2026-07-12T22:00:04 22981 0007398296 2025-05-29T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.89 2026-07-12T22:00:04 22982 APV7413759 2025-06-17T00:00:00 2025 4 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 21935.26 2026-07-12T22:00:04 22983 APV7404874 2025-06-04T00:00:00 2025 4 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 45.87 2026-07-12T22:00:04 22984 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 22985 APV7364883 2025-04-09T00:00:00 2025 4 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 7951.44 2026-07-12T22:00:04 22986 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -72426.85 2026-07-12T22:00:04 22987 APV7366579 2025-04-11T00:00:00 2025 4 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 26234.47 2026-07-12T22:00:04 22988 0007373303 2025-04-23T00:00:00 2025 4 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 1631.89 2026-07-12T22:00:04 22989 HCM7361065 2025-04-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.37 2026-07-12T22:00:04 22990 APV7359900 2025-04-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.39 2026-07-12T22:00:04 22991 0007420274 2025-06-20T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.65 2026-07-12T22:00:04 22992 APV7384364 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 10539.25 2026-07-12T22:00:04 22993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.83 2026-07-12T22:00:04 22994 APV7411536 2025-06-13T00:00:00 2025 4 520204 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 48.77 2026-07-12T22:00:04 22995 0007368940 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 1039.39 2026-07-12T22:00:04 22996 0007393917 2025-05-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 22997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 573.39 2026-07-12T22:00:04 22998 0007383196 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.91 2026-07-12T22:00:04 22999 APV7390951 2025-05-19T00:00:00 2025 4 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 13832.39 2026-07-12T22:00:04 23000 APV7359844 2025-04-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 23001 APV7367218 2025-04-14T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056018 CITY OF HUNTINGBURG 812.24 2026-07-12T22:00:04 23002 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 23003 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 23004 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 89.15 2026-07-12T22:00:04 23005 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 9924.05 2026-07-12T22:00:04 23006 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 23007 EXV7408051 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 193.06 2026-07-12T22:00:04 23008 0007411225 2025-06-01T00:00:00 2025 4 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 12.3 2026-07-12T22:00:04 23009 APV7417196 2025-06-18T00:00:00 2025 4 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 2681.99 2026-07-12T22:00:04 23010 0007365353 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.39 2026-07-12T22:00:04 23011 HCM7389680 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.85 2026-07-12T22:00:04 23012 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 732.0 2026-07-12T22:00:04 23013 APV7361817 2025-04-04T00:00:00 2025 4 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 9918.8 2026-07-12T22:00:04 23014 0007366235 2025-04-11T00:00:00 2025 4 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 2780.88 2026-07-12T22:00:04 23015 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 23016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 377.23 2026-07-12T22:00:04 23017 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 36.73 2026-07-12T22:00:04 23018 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.39 2026-07-12T22:00:04 23019 APC7382609 2025-05-06T00:00:00 2025 4 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 -336.0 2026-07-12T22:00:04 23020 HCM7399190 2025-06-04T00:00:00 2025 4 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 109.48 2026-07-12T22:00:04 23021 0007362621 2025-04-07T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 85139.29 2026-07-12T22:00:04 23022 0007412262 2025-06-16T00:00:00 2025 4 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 1301.0 2026-07-12T22:00:04 23023 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 23024 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 235.8 2026-07-12T22:00:04 23025 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 4.04 2026-07-12T22:00:04 23026 0007429026 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 3.24 2026-07-12T22:00:04 23027 APV7368390 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 113.0 2026-07-12T22:00:04 23028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 876.73 2026-07-12T22:00:04 23029 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 923.66 2026-07-12T22:00:04 23030 0007380294 2025-05-01T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.78 2026-07-12T22:00:04 23031 0007382287 2025-05-07T00:00:00 2025 4 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 140.4 2026-07-12T22:00:04 23032 APV7411675 2025-06-13T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 3269000.0 2026-07-12T22:00:04 23033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3071.37 2026-07-12T22:00:04 23034 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 23035 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 368.0 2026-07-12T22:00:04 23036 0007407368 2025-06-11T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 545.23 2026-07-12T22:00:04 23037 0007401679 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 23038 HCM7389715 2025-05-21T00:00:00 2025 4 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 45.81 2026-07-12T22:00:04 23039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384650 ANGELA C WHITMER 603.57 2026-07-12T22:00:04 23040 APV7379367 2025-05-01T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.61 2026-07-12T22:00:04 23041 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 23042 APV7394214 2025-05-22T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 3876.0 2026-07-12T22:00:04 23043 HCM7399240 2025-06-04T00:00:00 2025 4 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 125.26 2026-07-12T22:00:04 23044 EXV7382120 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 630.14 2026-07-12T22:00:04 23045 INV7383011 2025-05-06T00:00:00 2025 4 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 15.02 2026-07-12T22:00:04 23046 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 724.29 2026-07-12T22:00:04 23047 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 833.71 2026-07-12T22:00:04 23048 0007364493 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 23049 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 389.4 2026-07-12T22:00:04 23050 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.2 2026-07-12T22:00:04 23051 0007364604 2025-04-09T00:00:00 2025 4 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 263.88 2026-07-12T22:00:04 23052 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 292.05 2026-07-12T22:00:04 23053 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 23054 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 23055 APV7395875 2025-05-22T00:00:00 2025 4 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 702.08 2026-07-12T22:00:04 23056 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 941.57 2026-07-12T22:00:04 23057 APV7379206 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10677.65 2026-07-12T22:00:04 23058 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 23059 APV7372558 2025-04-22T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 23060 0007364535 2025-04-09T00:00:00 2025 4 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 3.33 2026-07-12T22:00:04 23061 0007380111 2025-05-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-07-12T22:00:04 23062 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 23063 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 23064 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 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 0.46 2026-07-12T22:00:04 23065 APV7385203 2025-05-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -318736.53 2026-07-12T22:00:04 23066 APV7379378 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 23067 APV7413567 2025-06-17T00:00:00 2025 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 9740.84 2026-07-12T22:00:04 23068 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 23069 EXV7391740 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 179.0 2026-07-12T22:00:04 23070 APV7375436 2025-04-25T00:00:00 2025 4 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 226.51 2026-07-12T22:00:04 23071 APV7385203 2025-05-09T00:00:00 2025 4 572605 GR-Personal Social Services 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 -13854.86 2026-07-12T22:00:04 23072 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-07-12T22:00:04 23073 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 677.49 2026-07-12T22:00:04 23074 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-07-12T22:00:04 23075 HCM7371034 2025-04-23T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 23076 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 23077 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 256.05 2026-07-12T22:00:04 23078 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 296.75 2026-07-12T22:00:04 23079 APV7391243 2025-05-19T00:00:00 2025 4 531038 Prof Serv - Employment 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. -2676.98 2026-07-12T22:00:04 23080 APV7390951 2025-05-19T00:00:00 2025 4 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 266697.02 2026-07-12T22:00:04 23081 HCM7361065 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.54 2026-07-12T22:00:04 23082 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2787.5 2026-07-12T22:00:04 23083 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 23084 0007365357 2025-04-01T00:00:00 2025 4 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 23.0 2026-07-12T22:00:04 23085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 150.29 2026-07-12T22:00:04 23086 0007380048 2025-05-01T00:00:00 2025 4 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 132.58 2026-07-12T22:00:04 23087 APV7419669 2025-06-19T00:00:00 2025 4 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 2041.42 2026-07-12T22:00:04 23088 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331823 GARY BARNETT JR 243.38 2026-07-12T22:00:04 23089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372969 JEFFREY HEMMER 241.43 2026-07-12T22:00:04 23090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 136.29 2026-07-12T22:00:04 23091 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 27603.79 2026-07-12T22:00:04 23092 0007411225 2025-06-01T00:00:00 2025 4 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 28.21 2026-07-12T22:00:04 23093 0007416916 2025-06-18T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 23094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 536.18 2026-07-12T22:00:04 23095 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1893.42 2026-07-12T22:00:04 23096 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 23097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 402.38 2026-07-12T22:00:04 23098 APV7387928 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. -44301.52 2026-07-12T22:00:04 23099 HCM7399257 2025-06-04T00:00:00 2025 4 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 25.5 2026-07-12T22:00:04 23100 0007380293 2025-05-01T00:00:00 2025 4 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 2165.01 2026-07-12T22:00:04 23101 APV7363018 2025-04-07T00:00:00 2025 4 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 6345.49 2026-07-12T22:00:04 23102 APC7382609 2025-05-06T00:00:00 2025 4 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 -507.75 2026-07-12T22:00:04 23103 HCM7399288 2025-06-04T00:00:00 2025 4 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 70732.9 2026-07-12T22:00:04 23104 HCM7360992 2025-04-09T00:00:00 2025 4 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 34.17 2026-07-12T22:00:04 23105 APV7413759 2025-06-17T00:00:00 2025 4 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 5561.61 2026-07-12T22:00:04 23106 APV7388858 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 9900.0 2026-07-12T22:00:04 23107 0007376114 2025-05-01T00:00:00 2025 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 55.76 2026-07-12T22:00:04 23108 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 16456.4 2026-07-12T22:00:04 23109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 241.43 2026-07-12T22:00:04 23110 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.78 2026-07-12T22:00:04 23111 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.61 2026-07-12T22:00:04 23112 0007368165 2025-04-15T00:00:00 2025 4 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 2.71 2026-07-12T22:00:04 23113 0007358398 2025-04-08T00:00:00 2025 4 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 132.93 2026-07-12T22:00:04 23114 HCM7361106 2025-04-09T00:00:00 2025 4 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 75.29 2026-07-12T22:00:04 23115 APV7419747 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 23116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 377.24 2026-07-12T22:00:04 23117 APV7409352 2025-06-11T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 16206.53 2026-07-12T22:00:04 23118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.79 2026-07-12T22:00:04 23119 HCM7361042 2025-04-09T00:00:00 2025 4 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 872.2 2026-07-12T22:00:04 23120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321265 LISA DOWNAM 601.96 2026-07-12T22:00:04 23121 0007404540 2025-06-04T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 23122 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 23123 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 180786.23 2026-07-12T22:00:04 23124 0007372238 2025-04-22T00:00:00 2025 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -183.35 2026-07-12T22:00:04 23125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 756.22 2026-07-12T22:00:04 23126 APV7365767 2025-04-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 8160.0 2026-07-12T22:00:04 23127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 925.48 2026-07-12T22:00:04 23128 APV7373707 2025-04-23T00:00:00 2025 4 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 4454.46 2026-07-12T22:00:04 23129 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 23130 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 212.22 2026-07-12T22:00:04 23131 HCM7399233 2025-06-04T00:00:00 2025 4 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 46.44 2026-07-12T22:00:04 23132 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 368.1 2026-07-12T22:00:04 23133 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 23134 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-07-12T22:00:04 23135 0007412219 2025-06-01T00:00:00 2025 4 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 1044.3 2026-07-12T22:00:04 23136 0007389638 2025-05-16T00:00:00 2025 4 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 609.6 2026-07-12T22:00:04 23137 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 23138 APV7371198 2025-04-21T00:00:00 2025 4 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 43131.06 2026-07-12T22:00:04 23139 APV7411667 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-07-12T22:00:04 23140 APV7395875 2025-05-22T00:00:00 2025 4 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 1109.79 2026-07-12T22:00:04 23141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 342.02 2026-07-12T22:00:04 23142 0007430516 2025-06-24T00:00:00 2025 4 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 -10.38 2026-07-12T22:00:04 23143 APV7403905 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4722.21 2026-07-12T22:00:04 23144 0007412219 2025-06-01T00:00:00 2025 4 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 9.96 2026-07-12T22:00:04 23145 0007385868 2025-05-12T00:00:00 2025 4 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 -121.56 2026-07-12T22:00:04 23146 APV7410498 2025-06-12T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 23147 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 97.35 2026-07-12T22:00:04 23148 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 4.04 2026-07-12T22:00:04 23149 APV7372719 2025-04-22T00:00:00 2025 4 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 65243.8 2026-07-12T22:00:04 23150 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -146611.0 2026-07-12T22:00:04 23151 HCM7380211 2025-05-07T00:00:00 2025 4 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 1603.71 2026-07-12T22:00:04 23152 HCM7361065 2025-04-09T00:00:00 2025 4 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 629.24 2026-07-12T22:00:04 23153 HCM7380208 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.3 2026-07-12T22:00:04 23154 0007364534 2025-04-09T00:00:00 2025 4 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 2.82 2026-07-12T22:00:04 23155 APV7373650 2025-04-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 23156 APV7358836 2025-04-01T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 5640.0 2026-07-12T22:00:04 23157 HCM7380257 2025-05-07T00:00:00 2025 4 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 56.21 2026-07-12T22:00:04 23158 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 23159 0007400561 2025-06-03T00:00:00 2025 4 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 62.0 2026-07-12T22:00:04 23160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 1887.97 2026-07-12T22:00:04 23161 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 241.03 2026-07-12T22:00:04 23162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1161.47 2026-07-12T22:00:04 23163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 339.21 2026-07-12T22:00:04 23164 0007412237 2025-06-01T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 23165 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 155.76 2026-07-12T22:00:04 23166 APV7370380 2025-04-17T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 850.0 2026-07-12T22:00:04 23167 APV7407611 2025-06-09T00:00:00 2025 4 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 48.0 2026-07-12T22:00:04 23168 HCM7361124 2025-04-09T00:00:00 2025 4 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 4.41 2026-07-12T22:00:04 23169 APV7400108 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 8412.08 2026-07-12T22:00:04 23170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1742.71 2026-07-12T22:00:04 23171 HCM7411250 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.9 2026-07-12T22:00:04 23172 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 23173 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 23174 APV7366569 2025-04-11T00:00:00 2025 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 214.15 2026-07-12T22:00:04 23175 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 23176 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 22483.55 2026-07-12T22:00:04 23177 0007411225 2025-06-01T00:00:00 2025 4 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 50.13 2026-07-12T22:00:04 23178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 971.34 2026-07-12T22:00:04 23179 0007372238 2025-04-22T00:00:00 2025 4 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 -9508.56 2026-07-12T22:00:04 23180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 402.38 2026-07-12T22:00:04 23181 HCM7411310 2025-06-18T00:00:00 2025 4 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 161.35 2026-07-12T22:00:04 23182 APV7366385 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 18331.47 2026-07-12T22:00:04 23183 APV7394315 2025-05-22T00:00:00 2025 4 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 11766.82 2026-07-12T22:00:04 23184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 502.98 2026-07-12T22:00:04 23185 HCM7411310 2025-06-18T00:00:00 2025 4 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 151.82 2026-07-12T22:00:04 23186 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 219.3 2026-07-12T22:00:04 23187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1025.47 2026-07-12T22:00:04 23188 0007363763 2025-04-08T00:00:00 2025 4 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 20.71 2026-07-12T22:00:04 23189 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 201.19 2026-07-12T22:00:04 23190 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 23191 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 238.01 2026-07-12T22:00:04 23192 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 23193 0007378952 2025-05-01T00:00:00 2025 4 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 473.69 2026-07-12T22:00:04 23194 APV7419731 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 23195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 261.54 2026-07-12T22:00:04 23196 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 23197 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 23198 0007379167 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 105.0 2026-07-12T22:00:04 23199 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 97.35 2026-07-12T22:00:04 23200 0007412219 2025-06-01T00:00:00 2025 4 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 -10.18 2026-07-12T22:00:04 23201 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 23202 APV7417198 2025-06-18T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 242981.14 2026-07-12T22:00:04 23203 HCM7389687 2025-05-21T00:00:00 2025 4 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 77.07 2026-07-12T22:00:04 23204 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 7788.0 2026-07-12T22:00:04 23205 0007411225 2025-06-01T00:00:00 2025 4 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 2984.7 2026-07-12T22:00:04 23206 HCM7361090 2025-04-09T00:00:00 2025 4 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 3.07 2026-07-12T22:00:04 23207 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 136.29 2026-07-12T22:00:04 23208 0007432037 2025-06-26T00:00:00 2025 4 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 1505.59 2026-07-12T22:00:04 23209 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 23210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 800.33 2026-07-12T22:00:04 23211 APV7385165 2025-05-09T00:00:00 2025 4 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 103.46 2026-07-12T22:00:04 23212 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 23213 APV7373707 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 33173.89 2026-07-12T22:00:04 23214 ARD7398765 2025-05-30T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -24370.15 2026-07-12T22:00:04 23215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1231.68 2026-07-12T22:00:04 23216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.38 2026-07-12T22:00:04 23217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 382.27 2026-07-12T22:00:04 23218 0007411225 2025-06-01T00:00:00 2025 4 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 106.06 2026-07-12T22:00:04 23219 HCM7411316 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.29 2026-07-12T22:00:04 23220 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2349.09 2026-07-12T22:00:04 23221 HCM7389724 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.52 2026-07-12T22:00:04 23222 0007409310 2025-06-10T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.88 2026-07-12T22:00:04 23223 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 394.6 2026-07-12T22:00:04 23224 0007393966 2025-05-22T00:00:00 2025 4 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 -62.38 2026-07-12T22:00:04 23225 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000320969 THE LEARNING COMPANY INC 3123.15 2026-07-12T22:00:04 23226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 543.22 2026-07-12T22:00:04 23227 APV7407654 2025-06-09T00:00:00 2025 4 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. 10388.52 2026-07-12T22:00:04 23228 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 233.64 2026-07-12T22:00:04 23229 APV7386207 2025-05-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 90931.65 2026-07-12T22:00:04 23230 0007396464 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.56 2026-07-12T22:00:04 23231 0007406267 2025-06-06T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 23232 0007364604 2025-04-09T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 23233 APV7394213 2025-05-06T00:00:00 2025 4 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 42.8 2026-07-12T22:00:04 23234 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 23235 EXV7366033 2025-04-01T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.0 2026-07-12T22:00:04 23236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3023.08 2026-07-12T22:00:04 23237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 402.38 2026-07-12T22:00:04 23238 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 35662.88 2026-07-12T22:00:04 23239 0007429647 2025-06-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.41 2026-07-12T22:00:04 23240 0007377005 2025-04-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33174.66 2026-07-12T22:00:04 23241 0007399594 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.56 2026-07-12T22:00:04 23242 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1604.33 2026-07-12T22:00:04 23243 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.54 2026-07-12T22:00:04 23244 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 23245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 362.14 2026-07-12T22:00:04 23246 HCM7399257 2025-06-04T00:00:00 2025 4 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 26970.69 2026-07-12T22:00:04 23247 0007365369 2025-04-10T00:00:00 2025 4 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 15.17 2026-07-12T22:00:04 23248 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 442.62 2026-07-12T22:00:04 23249 APV7395889 2025-05-27T00:00:00 2025 4 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 0000050020 CITY OF INDIANAPOLIS 15303.74 2026-07-12T22:00:04 23250 APV7393318 2025-05-21T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 8.56 2026-07-12T22:00:04 23251 0007393976 2025-05-22T00:00:00 2025 4 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 16.1 2026-07-12T22:00:04 23252 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 369.93 2026-07-12T22:00:04 23253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 643.4 2026-07-12T22:00:04 23254 APV7409519 2025-06-01T00:00:00 2025 4 531062 Prof Serv-Community Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058570 NORTHWESTERN INDIANA REGIONAL 1411.0 2026-07-12T22:00:04 23255 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 788.93 2026-07-12T22:00:04 23256 0007379167 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 23257 APV7358964 2025-04-01T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 226199.42 2026-07-12T22:00:04 23258 APV7381661 2025-05-05T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 1329.25 2026-07-12T22:00:04 23259 EXV7397893 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 61.77 2026-07-12T22:00:04 23260 0007373394 2025-04-23T00:00:00 2025 4 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 33.53 2026-07-12T22:00:04 23261 0007400556 2025-06-03T00:00:00 2025 4 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 58.2 2026-07-12T22:00:04 23262 APV7373650 2025-04-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 23263 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll 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 1.33 2026-07-12T22:00:04 23264 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 23265 0007373394 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68475.92 2026-07-12T22:00:04 23266 HCM7411300 2025-06-18T00:00:00 2025 4 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 115.04 2026-07-12T22:00:04 23267 HCM7411293 2025-06-18T00:00:00 2025 4 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 528.79 2026-07-12T22:00:04 23268 0007372294 2025-04-22T00:00:00 2025 4 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 435408.16 2026-07-12T22:00:04 23269 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 23270 APV7359760 2025-04-02T00:00:00 2025 4 520104 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 202.2 2026-07-12T22:00:04 23271 0007378765 2025-04-30T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.34 2026-07-12T22:00:04 23272 HCM7411318 2025-06-18T00:00:00 2025 4 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 39.24 2026-07-12T22:00:04 23273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 402.38 2026-07-12T22:00:04 23274 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 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 1630.61 2026-07-12T22:00:04 23275 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 23276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 201.19 2026-07-12T22:00:04 23277 APV7372719 2025-04-22T00:00:00 2025 4 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 10188.26 2026-07-12T22:00:04 23278 APV7400108 2025-06-02T00:00:00 2025 4 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 875146.87 2026-07-12T22:00:04 23279 0007375241 2025-04-25T00:00:00 2025 4 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 161.87 2026-07-12T22:00:04 23280 HCM7380209 2025-05-07T00:00:00 2025 4 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 646.15 2026-07-12T22:00:04 23281 APV7408709 2025-06-10T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 172105.21 2026-07-12T22:00:04 23282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 201.19 2026-07-12T22:00:04 23283 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348314 ANTHONY PENROD 97.35 2026-07-12T22:00:04 23284 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 277.5 2026-07-12T22:00:04 23285 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 23286 HCM7411257 2025-06-18T00:00:00 2025 4 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 44.03 2026-07-12T22:00:04 23287 HCM7361124 2025-04-09T00:00:00 2025 4 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 38.64 2026-07-12T22:00:04 23288 0007373384 2025-04-23T00:00:00 2025 4 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 9.35 2026-07-12T22:00:04 23289 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.9 2026-07-12T22:00:04 23290 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1027.24 2026-07-12T22:00:04 23291 APV7371437 2025-04-21T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 2326.97 2026-07-12T22:00:04 23292 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 23293 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 91.33 2026-07-12T22:00:04 23294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 402.38 2026-07-12T22:00:04 23295 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 23296 0007372238 2025-04-22T00:00:00 2025 4 516003 Payroll Social Security 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 -704.53 2026-07-12T22:00:04 23297 APV7394224 2025-05-22T00:00:00 2025 4 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 1275.29 2026-07-12T22:00:04 23298 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 23299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 382.26 2026-07-12T22:00:04 23300 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 563.33 2026-07-12T22:00:04 23301 0007412219 2025-06-01T00:00:00 2025 4 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 -443.21 2026-07-12T22:00:04 23302 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 23303 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.81 2026-07-12T22:00:04 23304 0007357185 2025-04-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.0 2026-07-12T22:00:04 23305 APV7382732 2025-05-06T00:00:00 2025 4 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 3368.45 2026-07-12T22:00:04 23306 HCM7389724 2025-05-21T00:00:00 2025 4 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 106729.24 2026-07-12T22:00:04 23307 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 23308 APV7429354 2025-06-23T00:00:00 2025 4 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 1104.35 2026-07-12T22:00:04 23309 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.4 2026-07-12T22:00:04 23310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 1307.73 2026-07-12T22:00:04 23311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 603.57 2026-07-12T22:00:04 23312 0007429143 2025-06-23T00:00:00 2025 4 519503 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 12.28 2026-07-12T22:00:04 23313 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 23314 APV7377052 2025-04-29T00:00:00 2025 4 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 105603.87 2026-07-12T22:00:04 23315 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 233.64 2026-07-12T22:00:04 23316 0007383283 2025-05-07T00:00:00 2025 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2162.17 2026-07-12T22:00:04 23317 APV7388797 2025-05-15T00:00:00 2025 4 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 0000076154 OTIS ELEVATOR CO 503.84 2026-07-12T22:00:04 23318 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 640.0 2026-07-12T22:00:04 23319 APV7375568 2025-04-25T00:00:00 2025 4 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 85170.0 2026-07-12T22:00:04 23320 0007403257 2025-06-03T00:00:00 2025 4 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 -74.89 2026-07-12T22:00:04 23321 HCM7361124 2025-04-09T00:00:00 2025 4 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 228.36 2026-07-12T22:00:04 23322 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 3664.16 2026-07-12T22:00:04 23323 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 15894.72 2026-07-12T22:00:04 23324 APV7385261 2025-05-09T00:00:00 2025 4 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 312686.0 2026-07-12T22:00:04 23325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285579 BRIAN GOLLIHER 865.11 2026-07-12T22:00:04 23326 ARD7409704 2025-06-11T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -3.62 2026-07-12T22:00:04 23327 0007374365 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 23328 HCM7389748 2025-05-21T00:00:00 2025 4 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 9409.91 2026-07-12T22:00:04 23329 0007429026 2025-06-23T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 23330 0007393085 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 23331 HCM7411311 2025-06-18T00:00:00 2025 4 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 152.36 2026-07-12T22:00:04 23332 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 4670.84 2026-07-12T22:00:04 23333 HCM7411349 2025-06-18T00:00:00 2025 4 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 3936.8 2026-07-12T22:00:04 23334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 402.38 2026-07-12T22:00:04 23335 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 1153.99 2026-07-12T22:00:04 23336 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 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 412.71 2026-07-12T22:00:04 23337 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 23338 0007412258 2025-06-13T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1915.72 2026-07-12T22:00:04 23339 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 38.94 2026-07-12T22:00:04 23340 HCM7361130 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 3916.09 2026-07-12T22:00:04 23341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 155.76 2026-07-12T22:00:04 23342 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 23343 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 23344 0007408365 2025-06-10T00:00:00 2025 4 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 1.55 2026-07-12T22:00:04 23345 APV7385261 2025-05-09T00:00:00 2025 4 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 954000.74 2026-07-12T22:00:04 23346 HCM7411250 2025-06-18T00:00:00 2025 4 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 401.99 2026-07-12T22:00:04 23347 0007420274 2025-06-20T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -34.27 2026-07-12T22:00:04 23348 0007368940 2025-04-16T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -621.77 2026-07-12T22:00:04 23349 0007358074 2025-04-08T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 23350 APV7405765 2025-06-05T00:00:00 2025 4 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. 7985.31 2026-07-12T22:00:04 23351 APV7369199 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 23352 APV7407611 2025-06-09T00:00:00 2025 4 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 238.05 2026-07-12T22:00:04 23353 0007380063 2025-05-08T00:00:00 2025 4 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 1121.31 2026-07-12T22:00:04 23354 HCM7389680 2025-05-21T00:00:00 2025 4 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 6.78 2026-07-12T22:00:04 23355 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1413.65 2026-07-12T22:00:04 23356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1388.21 2026-07-12T22:00:04 23357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 528.53 2026-07-12T22:00:04 23358 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 8270.04 2026-07-12T22:00:04 23359 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 23360 APV7419794 2025-06-19T00:00:00 2025 4 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 13968.35 2026-07-12T22:00:04 23361 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.54 2026-07-12T22:00:04 23362 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5729.0 2026-07-12T22:00:04 23363 APV7417244 2025-06-18T00:00:00 2025 4 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 45236.12 2026-07-12T22:00:04 23364 0007412237 2025-06-01T00:00:00 2025 4 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 52.32 2026-07-12T22:00:04 23365 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 231.9 2026-07-12T22:00:04 23366 APV7429354 2025-06-23T00:00:00 2025 4 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 1462.24 2026-07-12T22:00:04 23367 APV7393314 2025-05-21T00:00:00 2025 4 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 1.89 2026-07-12T22:00:04 23368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.95 2026-07-12T22:00:04 23369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 201.19 2026-07-12T22:00:04 23370 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 23371 0007364534 2025-04-09T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 23372 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 23373 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 13673.55 2026-07-12T22:00:04 23374 EXV7374092 2025-04-14T00:00:00 2025 4 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 88.96 2026-07-12T22:00:04 23375 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 23376 APV7373650 2025-04-23T00:00:00 2025 4 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 1170.12 2026-07-12T22:00:04 23377 HCM7380186 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 23378 HCM7371052 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.15 2026-07-12T22:00:04 23379 HCM7361065 2025-04-09T00:00:00 2025 4 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 976.73 2026-07-12T22:00:04 23380 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.55 2026-07-12T22:00:04 23381 0007357167 2025-04-08T00:00:00 2025 4 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 26.65 2026-07-12T22:00:04 23382 HCM7389720 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.21 2026-07-12T22:00:04 23383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1106.54 2026-07-12T22:00:04 23384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 281.66 2026-07-12T22:00:04 23385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 543.22 2026-07-12T22:00:04 23386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 140.83 2026-07-12T22:00:04 23387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 261.55 2026-07-12T22:00:04 23388 APV7371198 2025-04-21T00:00:00 2025 4 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 6639.66 2026-07-12T22:00:04 23389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 241.43 2026-07-12T22:00:04 23390 APV7378129 2025-04-30T00:00:00 2025 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 206.0 2026-07-12T22:00:04 23391 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 97.35 2026-07-12T22:00:04 23392 APV7362065 2025-04-04T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 16346.28 2026-07-12T22:00:04 23393 0007404600 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23394 APV7371511 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment 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. 20470.8 2026-07-12T22:00:04 23395 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 23396 APV7408709 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39823.92 2026-07-12T22:00:04 23397 APV7429354 2025-06-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 23398 APV7374718 2025-04-24T00:00:00 2025 4 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 370.0 2026-07-12T22:00:04 23399 0007407369 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.79 2026-07-12T22:00:04 23400 APV7403970 2025-06-03T00:00:00 2025 4 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 225.0 2026-07-12T22:00:04 23401 0007380293 2025-05-01T00:00:00 2025 4 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 810.0 2026-07-12T22:00:04 23402 APV7394224 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 23403 APV7382607 2025-05-06T00:00:00 2025 4 548118 MedVet-Veterinary 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 66.3 2026-07-12T22:00:04 23404 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 603.57 2026-07-12T22:00:04 23405 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 201.19 2026-07-12T22:00:04 23406 HCM7361065 2025-04-09T00:00:00 2025 4 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 4.53 2026-07-12T22:00:04 23407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1456.36 2026-07-12T22:00:04 23408 0007372270 2025-04-22T00:00:00 2025 4 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 2354.21 2026-07-12T22:00:04 23409 0007420274 2025-06-20T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -2657.91 2026-07-12T22:00:04 23410 APV7429354 2025-06-23T00:00:00 2025 4 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 628.72 2026-07-12T22:00:04 23411 HCM7411316 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 34.17 2026-07-12T22:00:04 23412 0007358074 2025-04-08T00:00:00 2025 4 652131 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 69.98 2026-07-12T22:00:04 23413 HCM7389680 2025-05-21T00:00:00 2025 4 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 38.12 2026-07-12T22:00:04 23414 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23415 0007403610 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 95.6 2026-07-12T22:00:04 23416 0007376937 2025-04-29T00:00:00 2025 4 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 856.47 2026-07-12T22:00:04 23417 APV7360641 2025-04-03T00:00:00 2025 4 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 3232.98 2026-07-12T22:00:04 23418 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 23419 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 103.0 2026-07-12T22:00:04 23420 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 467.28 2026-07-12T22:00:04 23421 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 6194.03 2026-07-12T22:00:04 23422 APV7358871 2025-04-01T00:00:00 2025 4 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 1983.9 2026-07-12T22:00:04 23423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.57 2026-07-12T22:00:04 23424 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 23425 APV7372719 2025-04-22T00:00:00 2025 4 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 5527.53 2026-07-12T22:00:04 23426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 481.85 2026-07-12T22:00:04 23427 0007380048 2025-05-01T00:00:00 2025 4 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 3716.25 2026-07-12T22:00:04 23428 0007385766 2025-05-01T00:00:00 2025 4 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 10.04 2026-07-12T22:00:04 23429 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 67513.48 2026-07-12T22:00:04 23430 HCM7380158 2025-05-07T00:00:00 2025 4 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 2.63 2026-07-12T22:00:04 23431 APV7399925 2025-06-02T00:00:00 2025 4 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 302.62 2026-07-12T22:00:04 23432 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 23433 0007413368 2025-06-17T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.93 2026-07-12T22:00:04 23434 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 23435 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 23436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 739.77 2026-07-12T22:00:04 23437 0007393976 2025-05-22T00:00:00 2025 4 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 -147.93 2026-07-12T22:00:04 23438 APV7363912 2025-04-08T00:00:00 2025 4 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 225.31 2026-07-12T22:00:04 23439 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1526.11 2026-07-12T22:00:04 23440 APV7360736 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 292302.38 2026-07-12T22:00:04 23441 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 23442 APV7395875 2025-05-22T00:00:00 2025 4 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 2036.56 2026-07-12T22:00:04 23443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 201.19 2026-07-12T22:00:04 23444 APV7373408 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060609 YWCA OF GREATER LAFAYETTE 3410.23 2026-07-12T22:00:04 23445 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 445.47 2026-07-12T22:00:04 23446 APV7383311 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 23447 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 23448 0007382318 2025-05-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.16 2026-07-12T22:00:04 23449 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 23450 APV7394322 2025-05-22T00:00:00 2025 4 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 78649.99 2026-07-12T22:00:04 23451 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 377.23 2026-07-12T22:00:04 23452 0007409308 2025-06-09T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry -1775.26 2026-07-12T22:00:04 23453 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 23454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 377.23 2026-07-12T22:00:04 23455 0007416010 2025-06-18T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 23456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384787 ANITA FOREMAN 342.02 2026-07-12T22:00:04 23457 APV7405765 2025-06-05T00:00:00 2025 4 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 83981.93 2026-07-12T22:00:04 23458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1005.95 2026-07-12T22:00:04 23459 0007411225 2025-06-01T00:00:00 2025 4 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 30.87 2026-07-12T22:00:04 23460 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 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 472.78 2026-07-12T22:00:04 23461 APV7407770 2025-06-09T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1109289.38 2026-07-12T22:00:04 23462 APV7382576 2025-05-06T00:00:00 2025 4 520204 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 17403.33 2026-07-12T22:00:04 23463 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22903.98 2026-07-12T22:00:04 23464 0007382287 2025-05-07T00:00:00 2025 4 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 1195.84 2026-07-12T22:00:04 23465 HCM7370977 2025-04-23T00:00:00 2025 4 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 4.08 2026-07-12T22:00:04 23466 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 23467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 241.43 2026-07-12T22:00:04 23468 0007428871 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 23469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310592 SCOTT HENGST 704.16 2026-07-12T22:00:04 23470 0007376114 2025-05-01T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 23471 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 23472 APV7386031 2025-05-12T00:00:00 2025 4 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 141.0 2026-07-12T22:00:04 23473 HCM7399190 2025-06-04T00:00:00 2025 4 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 365.19 2026-07-12T22:00:04 23474 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35555.67 2026-07-12T22:00:04 23475 APV7422805 2025-06-20T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 87305.96 2026-07-12T22:00:04 23476 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 201.19 2026-07-12T22:00:04 23477 APV7411602 2025-06-12T00:00:00 2025 4 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 1248.43 2026-07-12T22:00:04 23478 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 23479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 603.57 2026-07-12T22:00:04 23480 HCM7380221 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.34 2026-07-12T22:00:04 23481 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 389.4 2026-07-12T22:00:04 23482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 643.81 2026-07-12T22:00:04 23483 APV7395875 2025-05-22T00:00:00 2025 4 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 445.48 2026-07-12T22:00:04 23484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1086.42 2026-07-12T22:00:04 23485 APV7389976 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 4493.13 2026-07-12T22:00:04 23486 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 23487 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 23488 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1246.86 2026-07-12T22:00:04 23489 0007429033 2025-06-23T00:00:00 2025 4 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 1213.8 2026-07-12T22:00:04 23490 0007390933 2025-05-19T00:00:00 2025 4 531030 Prof Serv - 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 -6117.36 2026-07-12T22:00:04 23491 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 23492 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 554.89 2026-07-12T22:00:04 23493 APV7367222 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 1221.5 2026-07-12T22:00:04 23494 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 711950.83 2026-07-12T22:00:04 23495 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 0.1 2026-07-12T22:00:04 23496 0007393976 2025-05-22T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 23497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 402.38 2026-07-12T22:00:04 23498 APV7381855 2025-05-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 10418.26 2026-07-12T22:00:04 23499 0007371182 2025-04-21T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 132.68 2026-07-12T22:00:04 23500 0007375258 2025-04-25T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 23501 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 23502 0007411225 2025-06-01T00:00:00 2025 4 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 885.37 2026-07-12T22:00:04 23503 APV7376465 2025-04-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 28560.7 2026-07-12T22:00:04 23504 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 6798.91 2026-07-12T22:00:04 23505 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 23506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 518.06 2026-07-12T22:00:04 23507 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 23508 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 23509 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 447.81 2026-07-12T22:00:04 23510 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 23511 APV7386065 2025-05-12T00:00:00 2025 4 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 228.32 2026-07-12T22:00:04 23512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358198 ANDREW SIMMONS 2905.79 2026-07-12T22:00:04 23513 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 23514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 221.31 2026-07-12T22:00:04 23515 HCM7371035 2025-04-23T00:00:00 2025 4 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 Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 317.34 2026-07-12T22:00:04 23524 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 7802.75 2026-07-12T22:00:04 23525 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC -8015.0 2026-07-12T22:00:04 23526 0007403701 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 23527 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.52 2026-07-12T22:00:04 23528 0007410211 2025-06-12T00:00:00 2025 4 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 -6.81 2026-07-12T22:00:04 23529 0007403330 2025-06-03T00:00:00 2025 4 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 2008.11 2026-07-12T22:00:04 23530 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 426.98 2026-07-12T22:00:04 23531 0007361770 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 23532 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 23533 0007378765 2025-04-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 111.95 2026-07-12T22:00:04 23534 0007395695 2025-05-27T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 23535 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 23536 HCM7380209 2025-05-07T00:00:00 2025 4 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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BROWN INC 334.0 2026-07-12T22:00:04 23547 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 758517.53 2026-07-12T22:00:04 23548 APV7379491 2025-05-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21966.45 2026-07-12T22:00:04 23549 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 41152.5 2026-07-12T22:00:04 23550 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 23551 APV7394224 2025-05-22T00:00:00 2025 4 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 1993.92 2026-07-12T22:00:04 23552 APV7422755 2025-06-20T00:00:00 2025 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 45000.0 2026-07-12T22:00:04 23553 0007411225 2025-06-01T00:00:00 2025 4 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 37.58 2026-07-12T22:00:04 23554 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 681.45 2026-07-12T22:00:04 23555 0007375258 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 23556 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 23557 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1680.01 2026-07-12T22:00:04 23558 0007380301 2025-05-02T00:00:00 2025 4 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 14889.36 2026-07-12T22:00:04 23559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 603.57 2026-07-12T22:00:04 23560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1159.86 2026-07-12T22:00:04 23561 0007376114 2025-05-01T00:00:00 2025 4 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 5.75 2026-07-12T22:00:04 23562 APV7363018 2025-04-07T00:00:00 2025 4 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 376.0 2026-07-12T22:00:04 23563 APV7390951 2025-05-19T00:00:00 2025 4 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 4463.22 2026-07-12T22:00:04 23564 HCM7411349 2025-06-18T00:00:00 2025 4 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 321.19 2026-07-12T22:00:04 23565 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 26610.82 2026-07-12T22:00:04 23566 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 0.0 2026-07-12T22:00:04 23567 APV7381675 2025-05-05T00:00:00 2025 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 634.0 2026-07-12T22:00:04 23568 APV7372719 2025-04-22T00:00:00 2025 4 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 4025.39 2026-07-12T22:00:04 23569 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 967.96 2026-07-12T22:00:04 23570 0007357185 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.92 2026-07-12T22:00:04 23571 APV7429354 2025-06-23T00:00:00 2025 4 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 573.39 2026-07-12T22:00:04 23572 0007390512 2025-05-18T00:00:00 2025 4 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1350.0 2026-07-12T22:00:04 23573 HCM7411300 2025-06-18T00:00:00 2025 4 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 1636.2 2026-07-12T22:00:04 23574 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 201.19 2026-07-12T22:00:04 23575 HCM7399241 2025-06-04T00:00:00 2025 4 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 2658.01 2026-07-12T22:00:04 23576 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 506.22 2026-07-12T22:00:04 23577 APV7380524 2025-05-02T00:00:00 2025 4 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 165.6 2026-07-12T22:00:04 23578 0007365389 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 23579 0007416865 2025-06-18T00:00:00 2025 4 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 142.83 2026-07-12T22:00:04 23580 0007412237 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 23581 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.56 2026-07-12T22:00:04 23582 HCM7389747 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 23583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 728.71 2026-07-12T22:00:04 23584 APV7366393 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7.43 2026-07-12T22:00:04 23585 0007432701 2025-06-27T00:00:00 2025 4 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 112.22 2026-07-12T22:00:04 23586 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.77 2026-07-12T22:00:04 23587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1386.8 2026-07-12T22:00:04 23588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 677.55 2026-07-12T22:00:04 23589 APV7375510 2025-04-25T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-07-12T22:00:04 23590 APV7379491 2025-05-01T00:00:00 2025 4 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 14508.95 2026-07-12T22:00:04 23591 APV7383501 2025-05-07T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 1710.0 2026-07-12T22:00:04 23592 EXV7397122 2025-05-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 23593 0007404540 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.09 2026-07-12T22:00:04 23594 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.5 2026-07-12T22:00:04 23595 APV7429354 2025-06-23T00:00:00 2025 4 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 70.41 2026-07-12T22:00:04 23596 EXV7407107 2025-06-01T00:00:00 2025 4 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 30.75 2026-07-12T22:00:04 23597 APV7363949 2025-04-08T00:00:00 2025 4 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. 25553.88 2026-07-12T22:00:04 23598 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 110082.83 2026-07-12T22:00:04 23599 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 23600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 720.26 2026-07-12T22:00:04 23601 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318097 MICHAEL DRAIN 865.12 2026-07-12T22:00:04 23602 APV7371211 2025-04-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 7980.46 2026-07-12T22:00:04 23603 0007412237 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 23604 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 328.26 2026-07-12T22:00:04 23605 EXV7365175 2025-04-08T00:00:00 2025 4 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 194.89 2026-07-12T22:00:04 23606 APV7360736 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 53451.9 2026-07-12T22:00:04 23607 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 253.11 2026-07-12T22:00:04 23608 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365572 STORMY REYNOLDS 362.14 2026-07-12T22:00:04 23609 APV7405765 2025-06-05T00:00:00 2025 4 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 3661.93 2026-07-12T22:00:04 23610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-07-12T22:00:04 23611 0007413365 2025-06-17T00:00:00 2025 4 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 11.83 2026-07-12T22:00:04 23612 APV7413567 2025-06-17T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 1479.96 2026-07-12T22:00:04 23613 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 241.43 2026-07-12T22:00:04 23614 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 941.57 2026-07-12T22:00:04 23615 0007429033 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.68 2026-07-12T22:00:04 23616 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 890682.88 2026-07-12T22:00:04 23617 0007405412 2025-06-05T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 23618 0007411225 2025-06-01T00:00:00 2025 4 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 2235.75 2026-07-12T22:00:04 23619 0007389623 2025-05-16T00:00:00 2025 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.98 2026-07-12T22:00:04 23620 APV7403905 2025-06-03T00:00:00 2025 4 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 64620.48 2026-07-12T22:00:04 23621 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -55874.03 2026-07-12T22:00:04 23622 0007379191 2025-05-08T00:00:00 2025 4 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 25.62 2026-07-12T22:00:04 23623 HCM7371044 2025-04-23T00:00:00 2025 4 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 1106.02 2026-07-12T22:00:04 23624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 434.37 2026-07-12T22:00:04 23625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 201.19 2026-07-12T22:00:04 23626 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 23627 APV7405699 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 236047.25 2026-07-12T22:00:04 23628 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.26 2026-07-12T22:00:04 23629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241969 RICHARD AND WENDY DUCKETT 377.23 2026-07-12T22:00:04 23630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139825 JOHN ALAN DUNCAN 841.78 2026-07-12T22:00:04 23631 APV7419794 2025-06-19T00:00:00 2025 4 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 988.64 2026-07-12T22:00:04 23632 ARD7409704 2025-06-11T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.02 2026-07-12T22:00:04 23633 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.83 2026-07-12T22:00:04 23634 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 23635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1166.9 2026-07-12T22:00:04 23636 0007404551 2025-06-04T00:00:00 2025 4 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 136.2 2026-07-12T22:00:04 23637 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 315.67 2026-07-12T22:00:04 23638 EXV7375016 2025-04-24T00:00:00 2025 4 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 National and State Tobacco Control Program General Ledger Entry 928.62 2026-07-12T22:00:04 23646 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355782 JOSE MORA 171.01 2026-07-12T22:00:04 23647 HCM7389703 2025-05-21T00:00:00 2025 4 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 254.19 2026-07-12T22:00:04 23648 HCM7380158 2025-05-07T00:00:00 2025 4 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 5.58 2026-07-12T22:00:04 23649 0007380293 2025-05-01T00:00:00 2025 4 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 2361.21 2026-07-12T22:00:04 23650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315040 CHARLES JONES 482.85 2026-07-12T22:00:04 23651 APV7406736 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.89 2026-07-12T22:00:04 23652 0007401679 2025-06-08T00:00:00 2025 4 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 160.23 2026-07-12T22:00:04 23653 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 23654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 201.19 2026-07-12T22:00:04 23655 0007357089 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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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 608.74 2026-07-12T22:00:04 23662 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 23663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 261.55 2026-07-12T22:00:04 23664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1657.8 2026-07-12T22:00:04 23665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 233.25 2026-07-12T22:00:04 23666 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 23667 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 212.23 2026-07-12T22:00:04 23668 APV7394231 2025-05-22T00:00:00 2025 4 570010 Grants - 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Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 29.44 2026-07-12T22:00:04 23675 APV7390951 2025-05-19T00:00:00 2025 4 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 16271.68 2026-07-12T22:00:04 23676 APV7373645 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 142835.0 2026-07-12T22:00:04 23677 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 23678 0007374325 2025-04-24T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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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 126.28 2026-07-12T22:00:04 23685 0007410201 2025-06-12T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 23686 HCM7371023 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 23687 APV7377891 2025-04-30T00:00:00 2025 4 571904 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 256.43 2026-07-12T22:00:04 23688 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 6335.0 2026-07-12T22:00:04 23689 HCM7371044 2025-04-23T00:00:00 2025 4 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 36297.53 2026-07-12T22:00:04 23690 HCM7361040 2025-04-09T00:00:00 2025 4 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 8.55 2026-07-12T22:00:04 23691 APV7412343 2025-06-16T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 290244.57 2026-07-12T22:00:04 23692 APV7371198 2025-04-21T00:00:00 2025 4 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 23110.09 2026-07-12T22:00:04 23693 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 23694 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 292.05 2026-07-12T22:00:04 23695 EXV7374093 2025-04-15T00:00:00 2025 4 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 116.7 2026-07-12T22:00:04 23696 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 584.1 2026-07-12T22:00:04 23697 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 23698 0007384896 2025-05-09T00:00:00 2025 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 23699 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -16442.75 2026-07-12T22:00:04 23700 0007380048 2025-05-01T00:00:00 2025 4 544048 Inf Main-Fencing & Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 48.71 2026-07-12T22:00:04 23701 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING -1433.78 2026-07-12T22:00:04 23702 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354971 MICHAELA ALLEN 389.4 2026-07-12T22:00:04 23703 HCM7361117 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.99 2026-07-12T22:00:04 23704 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - 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 4910.6 2026-07-12T22:00:04 23705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1589.4 2026-07-12T22:00:04 23706 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.24 2026-07-12T22:00:04 23707 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 147.56 2026-07-12T22:00:04 23708 APV7373650 2025-04-23T00:00:00 2025 4 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 563.34 2026-07-12T22:00:04 23709 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 704.16 2026-07-12T22:00:04 23710 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 23711 APV7372526 2025-04-22T00:00:00 2025 4 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 367.35 2026-07-12T22:00:04 23712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 914.61 2026-07-12T22:00:04 23713 0007374346 2025-04-24T00:00:00 2025 4 516002 FICA - Regular 400 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 44.46 2026-07-12T22:00:04 23714 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 233.64 2026-07-12T22:00:04 23715 0007399304 2025-05-31T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 11.02 2026-07-12T22:00:04 23716 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 194.7 2026-07-12T22:00:04 23717 HCM7389748 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.25 2026-07-12T22:00:04 23718 0007407278 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 255.87 2026-07-12T22:00:04 23719 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 23720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.59 2026-07-12T22:00:04 23721 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 194.7 2026-07-12T22:00:04 23722 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 23723 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 362.14 2026-07-12T22:00:04 23724 0007375275 2025-04-25T00:00:00 2025 4 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 114.86 2026-07-12T22:00:04 23725 HCM7380202 2025-05-07T00:00:00 2025 4 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 40.71 2026-07-12T22:00:04 23726 0007365369 2025-04-10T00:00:00 2025 4 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 -79.4 2026-07-12T22:00:04 23727 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 23728 0007404510 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5298.09 2026-07-12T22:00:04 23729 HCM7371044 2025-04-23T00:00:00 2025 4 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 5.84 2026-07-12T22:00:04 23730 0007429026 2025-06-23T00:00:00 2025 4 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 4.66 2026-07-12T22:00:04 23731 0007412258 2025-06-13T00:00:00 2025 4 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 General Ledger Entry -1009.31 2026-07-12T22:00:04 23732 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 439.24 2026-07-12T22:00:04 23733 0007404611 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 23734 APV7369987 2025-04-17T00:00:00 2025 4 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 2026-07-12T22:00:04 23735 APC7419795 2025-06-19T00:00:00 2025 4 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 -40319.66 2026-07-12T22:00:04 23736 0007410211 2025-06-12T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 23737 0007429143 2025-06-23T00:00:00 2025 4 518796 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 2.71 2026-07-12T22:00:04 23738 APV7399925 2025-06-02T00:00:00 2025 4 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 606.99 2026-07-12T22:00:04 23739 HCM7411315 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 23740 0007385766 2025-05-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 23741 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 23742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 573.39 2026-07-12T22:00:04 23743 0007431916 2025-06-26T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 23744 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 97.35 2026-07-12T22:00:04 23745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 423.67 2026-07-12T22:00:04 23746 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 319.08 2026-07-12T22:00:04 23747 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1533.07 2026-07-12T22:00:04 23748 HCM7361065 2025-04-09T00:00:00 2025 4 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 9949.3 2026-07-12T22:00:04 23749 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3259.62 2026-07-12T22:00:04 23750 0007391979 2025-05-20T00:00:00 2025 4 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 37.49 2026-07-12T22:00:04 23751 HCM7380208 2025-05-07T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.18 2026-07-12T22:00:04 23752 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 292.05 2026-07-12T22:00:04 23753 APV7408397 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 23754 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 23755 APV7373650 2025-04-23T00:00:00 2025 4 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 1256.43 2026-07-12T22:00:04 23756 0007364517 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23757 APV7431534 2025-06-23T00:00:00 2025 4 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 725.49 2026-07-12T22:00:04 23758 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 23759 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 23760 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 23761 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 23762 0007380293 2025-05-01T00:00:00 2025 4 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 70.38 2026-07-12T22:00:04 23763 0007364549 2025-04-01T00:00:00 2025 4 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 31.91 2026-07-12T22:00:04 23764 0007396560 2025-05-28T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.17 2026-07-12T22:00:04 23765 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 330.99 2026-07-12T22:00:04 23766 HCM7380202 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 108.29 2026-07-12T22:00:04 23767 HCM7411250 2025-06-18T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 23768 0007404556 2025-06-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5072.61 2026-07-12T22:00:04 23769 HCM7389783 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.55 2026-07-12T22:00:04 23770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 438.6 2026-07-12T22:00:04 23771 EXV7411925 2025-06-01T00:00:00 2025 4 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 37.4 2026-07-12T22:00:04 23772 HCM7380208 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.9 2026-07-12T22:00:04 23773 0007407328 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.15 2026-07-12T22:00:04 23774 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 23775 APV7412368 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 16315.27 2026-07-12T22:00:04 23776 APV7390951 2025-05-19T00:00:00 2025 4 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 10658.51 2026-07-12T22:00:04 23777 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 112.0 2026-07-12T22:00:04 23778 0007412237 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 23779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 427.93 2026-07-12T22:00:04 23780 HCM7361065 2025-04-09T00:00:00 2025 4 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 1451.44 2026-07-12T22:00:04 23781 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 481.85 2026-07-12T22:00:04 23782 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 22627.68 2026-07-12T22:00:04 23783 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 253.11 2026-07-12T22:00:04 23784 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 35349.9 2026-07-12T22:00:04 23785 APV7388033 2025-05-14T00:00:00 2025 4 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 83790.89 2026-07-12T22:00:04 23786 0007375241 2025-04-25T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1513.12 2026-07-12T22:00:04 23787 APV7379420 2025-05-01T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 6264.65 2026-07-12T22:00:04 23788 HCM7380209 2025-05-07T00:00:00 2025 4 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 126.71 2026-07-12T22:00:04 23789 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 8832.0 2026-07-12T22:00:04 23790 0007357088 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 105.78 2026-07-12T22:00:04 23791 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 233.64 2026-07-12T22:00:04 23792 APV7383456 2025-05-06T00:00:00 2025 4 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 548.32 2026-07-12T22:00:04 23793 0007393976 2025-05-22T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 23794 0007375258 2025-04-25T00:00:00 2025 4 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 53.47 2026-07-12T22:00:04 23795 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 426.3 2026-07-12T22:00:04 23796 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 201.19 2026-07-12T22:00:04 23797 APV7413759 2025-06-17T00:00:00 2025 4 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 78136.31 2026-07-12T22:00:04 23798 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 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 1872.24 2026-07-12T22:00:04 23799 0007380111 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1163.58 2026-07-12T22:00:04 23800 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 23801 APV7374718 2025-04-24T00:00:00 2025 4 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 1110.0 2026-07-12T22:00:04 23802 0007412219 2025-06-01T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 23803 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 829.6 2026-07-12T22:00:04 23804 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 23805 HCM7361065 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3044.68 2026-07-12T22:00:04 23806 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 23807 0007405445 2025-06-05T00:00:00 2025 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 279.62 2026-07-12T22:00:04 23808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 301.78 2026-07-12T22:00:04 23809 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1487.7 2026-07-12T22:00:04 23810 0007429648 2025-06-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.15 2026-07-12T22:00:04 23811 HCM7371011 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 23812 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1457.95 2026-07-12T22:00:04 23813 APV7394322 2025-05-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 672363.81 2026-07-12T22:00:04 23814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 965.71 2026-07-12T22:00:04 23815 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 48442.59 2026-07-12T22:00:04 23816 APV7393279 2025-05-21T00:00:00 2025 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 110.0 2026-07-12T22:00:04 23817 0007368115 2025-04-15T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 23818 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 23819 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 23820 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 253.11 2026-07-12T22:00:04 23821 0007372270 2025-04-22T00:00:00 2025 4 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 Migrant Education State Grant Program General Ledger Entry 38.96 2026-07-12T22:00:04 23822 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.02 2026-07-12T22:00:04 23823 HCM7380257 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 23824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 201.19 2026-07-12T22:00:04 23825 0007368104 2025-04-15T00:00:00 2025 4 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 844.09 2026-07-12T22:00:04 23826 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 23827 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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 5494.69 2026-07-12T22:00:04 23828 APV7382606 2025-05-05T00:00:00 2025 4 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 7.09 2026-07-12T22:00:04 23829 0007376114 2025-05-01T00:00:00 2025 4 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 139.02 2026-07-12T22:00:04 23830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 464.75 2026-07-12T22:00:04 23831 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 23832 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 23833 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 23834 HCM7371004 2025-04-23T00:00:00 2025 4 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 9471.21 2026-07-12T22:00:04 23835 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.83 2026-07-12T22:00:04 23836 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 23837 0007404551 2025-06-04T00:00:00 2025 4 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 5.84 2026-07-12T22:00:04 23838 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 389.4 2026-07-12T22:00:04 23839 APV7382626 2025-05-06T00:00:00 2025 4 539048 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 1092.0 2026-07-12T22:00:04 23840 HCM7411293 2025-06-18T00:00:00 2025 4 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 866.61 2026-07-12T22:00:04 23841 0007375279 2025-04-25T00:00:00 2025 4 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 220.62 2026-07-12T22:00:04 23842 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 23843 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 12057.02 2026-07-12T22:00:04 23844 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 23845 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 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 17087.93 2026-07-12T22:00:04 23846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 876.15 2026-07-12T22:00:04 23847 0007377019 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 23848 APV7395875 2025-05-22T00:00:00 2025 4 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 1048.46 2026-07-12T22:00:04 23849 APV7372719 2025-04-22T00:00:00 2025 4 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 4171.56 2026-07-12T22:00:04 23850 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 1005.95 2026-07-12T22:00:04 23851 0007408252 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 400 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 -367.1 2026-07-12T22:00:04 23852 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 76.18 2026-07-12T22:00:04 23853 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 603.57 2026-07-12T22:00:04 23854 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 130.45 2026-07-12T22:00:04 23855 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 584.1 2026-07-12T22:00:04 23856 0007374346 2025-04-24T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 54.6 2026-07-12T22:00:04 23857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 181.07 2026-07-12T22:00:04 23858 0007358397 2025-04-01T00:00:00 2025 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -950.0 2026-07-12T22:00:04 23859 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 23860 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4326.4 2026-07-12T22:00:04 23861 APV7371198 2025-04-21T00:00:00 2025 4 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 57853.18 2026-07-12T22:00:04 23862 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER -1110.7 2026-07-12T22:00:04 23863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 663.93 2026-07-12T22:00:04 23864 APV7419794 2025-06-19T00:00:00 2025 4 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 5694.0 2026-07-12T22:00:04 23865 0007404577 2025-06-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.4 2026-07-12T22:00:04 23866 APV7367426 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411422 UNITED HEBREW CONGREGATION OF TERRE 632.0 2026-07-12T22:00:04 23867 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.73 2026-07-12T22:00:04 23868 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 23869 APV7384368 2025-05-08T00:00:00 2025 4 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 128348.75 2026-07-12T22:00:04 23870 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-07-12T22:00:04 23871 0007419457 2025-06-19T00:00:00 2025 4 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 -171594.1 2026-07-12T22:00:04 23872 0007412219 2025-06-01T00:00:00 2025 4 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 17.36 2026-07-12T22:00:04 23873 0007378763 2025-04-30T00:00:00 2025 4 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 312.87 2026-07-12T22:00:04 23874 EXV7410962 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 347.73 2026-07-12T22:00:04 23875 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 155.76 2026-07-12T22:00:04 23876 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 23877 0007362608 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -5006.71 2026-07-12T22:00:04 23878 HCM7411293 2025-06-18T00:00:00 2025 4 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 62.13 2026-07-12T22:00:04 23879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 365.07 2026-07-12T22:00:04 23880 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.32 2026-07-12T22:00:04 23881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1066.31 2026-07-12T22:00:04 23882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 194.7 2026-07-12T22:00:04 23883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-07-12T22:00:04 23884 0007429129 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 252.13 2026-07-12T22:00:04 23885 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279168 YOLANDA BARKER 528.33 2026-07-12T22:00:04 23886 0007429645 2025-06-30T00:00:00 2025 4 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 76.57 2026-07-12T22:00:04 23887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 486.75 2026-07-12T22:00:04 23888 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1223.84 2026-07-12T22:00:04 23889 APV7406635 2025-06-06T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 1560.88 2026-07-12T22:00:04 23890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 464.75 2026-07-12T22:00:04 23891 0007396524 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 142.38 2026-07-12T22:00:04 23892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.89 2026-07-12T22:00:04 23893 0007405416 2025-06-05T00:00:00 2025 4 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 318.37 2026-07-12T22:00:04 23894 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 8503.81 2026-07-12T22:00:04 23895 0007412237 2025-06-01T00:00:00 2025 4 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 15.77 2026-07-12T22:00:04 23896 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 23897 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3422.1 2026-07-12T22:00:04 23898 0007358059 2025-04-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.37 2026-07-12T22:00:04 23899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 603.57 2026-07-12T22:00:04 23900 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1207.95 2026-07-12T22:00:04 23901 APV7392291 2025-05-20T00:00:00 2025 4 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 1129.52 2026-07-12T22:00:04 23902 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-07-12T22:00:04 23903 APV7372571 2025-04-22T00:00:00 2025 4 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 798.8 2026-07-12T22:00:04 23904 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7055.18 2026-07-12T22:00:04 23905 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 25371.22 2026-07-12T22:00:04 23906 APV7360620 2025-04-03T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4074.72 2026-07-12T22:00:04 23907 APV7394224 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 23908 0007393910 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 23909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 945.59 2026-07-12T22:00:04 23910 APV7392265 2025-05-14T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 37320.35 2026-07-12T22:00:04 23911 APV7369245 2025-04-16T00:00:00 2025 4 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 1765.13 2026-07-12T22:00:04 23912 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 23913 0007399304 2025-05-31T00:00:00 2025 4 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 1480.75 2026-07-12T22:00:04 23914 APV7362155 2025-04-04T00:00:00 2025 4 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 1988.6 2026-07-12T22:00:04 23915 0007432065 2025-06-26T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27826.49 2026-07-12T22:00:04 23916 0007371125 2025-04-21T00:00:00 2025 4 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 -30.3 2026-07-12T22:00:04 23917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243450 JULIE J ARTHUR 1015.21 2026-07-12T22:00:04 23918 HCM7389735 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.7 2026-07-12T22:00:04 23919 HCM7399233 2025-06-04T00:00:00 2025 4 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 11.66 2026-07-12T22:00:04 23920 0007408245 2025-06-10T00:00:00 2025 4 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 -164.6 2026-07-12T22:00:04 23921 APV7395089 2025-05-23T00:00:00 2025 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 43182.5 2026-07-12T22:00:04 23922 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 23923 HCM7399288 2025-06-04T00:00:00 2025 4 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 111.97 2026-07-12T22:00:04 23924 0007378763 2025-04-30T00:00:00 2025 4 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 7.76 2026-07-12T22:00:04 23925 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1162.41 2026-07-12T22:00:04 23926 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 23927 0007364551 2025-04-09T00:00:00 2025 4 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 20.52 2026-07-12T22:00:04 23928 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4669.01 2026-07-12T22:00:04 23929 0007411225 2025-06-01T00:00:00 2025 4 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 2005.82 2026-07-12T22:00:04 23930 0007380048 2025-05-01T00:00:00 2025 4 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 90536.08 2026-07-12T22:00:04 23931 0007412253 2025-06-18T00:00:00 2025 4 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 -124.97 2026-07-12T22:00:04 23932 EXV7393578 2025-05-13T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20.78 2026-07-12T22:00:04 23933 APV7429354 2025-06-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 23934 APV7382606 2025-05-05T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 46.0 2026-07-12T22:00:04 23935 APV7405765 2025-06-05T00:00:00 2025 4 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 7232.64 2026-07-12T22:00:04 23936 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 23937 APV7392244 2025-05-20T00:00:00 2025 4 539048 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 4608.0 2026-07-12T22:00:04 23938 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 23939 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 16540.35 2026-07-12T22:00:04 23940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 750.37 2026-07-12T22:00:04 23941 0007412219 2025-06-01T00:00:00 2025 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.18 2026-07-12T22:00:04 23942 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.95 2026-07-12T22:00:04 23943 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 23944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 315.66 2026-07-12T22:00:04 23945 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 606.88 2026-07-12T22:00:04 23946 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 23947 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 502.97 2026-07-12T22:00:04 23948 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1161.47 2026-07-12T22:00:04 23949 APV7390951 2025-05-19T00:00:00 2025 4 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 2877.11 2026-07-12T22:00:04 23950 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 23951 0007412219 2025-06-01T00:00:00 2025 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.31 2026-07-12T22:00:04 23952 APV7374654 2025-04-24T00:00:00 2025 4 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 1590.62 2026-07-12T22:00:04 23953 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 23954 0007393976 2025-05-22T00:00:00 2025 4 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 50.95 2026-07-12T22:00:04 23955 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 23956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250485 REBECCA RYAN 379.85 2026-07-12T22:00:04 23957 HCM7371023 2025-04-23T00:00:00 2025 4 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 1078.56 2026-07-12T22:00:04 23958 0007393976 2025-05-22T00:00:00 2025 4 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 213.02 2026-07-12T22:00:04 23959 0007360374 2025-04-03T00:00:00 2025 4 547044 SpOp-Library Books 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 109.46 2026-07-12T22:00:04 23960 0007362673 2025-04-07T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -211.0 2026-07-12T22:00:04 23961 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 209.83 2026-07-12T22:00:04 23962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 965.71 2026-07-12T22:00:04 23963 HCM7371052 2025-04-23T00:00:00 2025 4 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 80.61 2026-07-12T22:00:04 23964 0007381232 2025-05-05T00:00:00 2025 4 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 226.68 2026-07-12T22:00:04 23965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 965.71 2026-07-12T22:00:04 23966 0007401679 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.34 2026-07-12T22:00:04 23967 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 603.57 2026-07-12T22:00:04 23968 HCM7399240 2025-06-04T00:00:00 2025 4 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 7342.06 2026-07-12T22:00:04 23969 APV7397732 2025-05-29T00:00:00 2025 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 39203.63 2026-07-12T22:00:04 23970 0007394852 2025-05-23T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23971 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.28 2026-07-12T22:00:04 23972 APV7393239 2025-05-21T00:00:00 2025 4 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 4235.0 2026-07-12T22:00:04 23973 HCM7389680 2025-05-21T00:00:00 2025 4 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 961.76 2026-07-12T22:00:04 23974 HCM7380158 2025-05-07T00:00:00 2025 4 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 633.52 2026-07-12T22:00:04 23975 APV7417244 2025-06-18T00:00:00 2025 4 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 9304.03 2026-07-12T22:00:04 23976 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3369.14 2026-07-12T22:00:04 23977 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 590.51 2026-07-12T22:00:04 23978 0007403701 2025-06-08T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 516.75 2026-07-12T22:00:04 23979 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.8 2026-07-12T22:00:04 23980 APV7393271 2025-05-20T00:00:00 2025 4 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 126.26 2026-07-12T22:00:04 23981 APV7373650 2025-04-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 23982 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 23983 0007375283 2025-04-25T00:00:00 2025 4 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 814.54 2026-07-12T22:00:04 23984 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 23985 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 905.36 2026-07-12T22:00:04 23986 APV7379367 2025-05-01T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 249.79 2026-07-12T22:00:04 23987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 1869.12 2026-07-12T22:00:04 23988 HCM7411293 2025-06-18T00:00:00 2025 4 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 5000.45 2026-07-12T22:00:04 23989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 745.01 2026-07-12T22:00:04 23990 0007378952 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -37.81 2026-07-12T22:00:04 23991 0007380293 2025-05-01T00:00:00 2025 4 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 1150935.47 2026-07-12T22:00:04 23992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 422.5 2026-07-12T22:00:04 23993 HCM7380218 2025-05-07T00:00:00 2025 4 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 80.03 2026-07-12T22:00:04 23994 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-07-12T22:00:04 23995 0007366321 2025-04-11T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 23996 0007390549 2025-05-19T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.14 2026-07-12T22:00:04 23997 EXV7362347 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.42 2026-07-12T22:00:04 23998 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22299.3 2026-07-12T22:00:04 23999 0007395616 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 400 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 -182.12 2026-07-12T22:00:04 24000 0007380048 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1173589.84 2026-07-12T22:00:04 24001 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 261.55 2026-07-12T22:00:04 24002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 377.23 2026-07-12T22:00:04 24003 0007357092 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 24004 0007368160 2025-04-15T00:00:00 2025 4 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 3536.71 2026-07-12T22:00:04 24005 APV7419747 2025-06-19T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 2054.17 2026-07-12T22:00:04 24006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 377.23 2026-07-12T22:00:04 24007 0007374346 2025-04-24T00:00:00 2025 4 516005 Payroll Medicare 400 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 24.88 2026-07-12T22:00:04 24008 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 0.1 2026-07-12T22:00:04 24009 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1311.6 2026-07-12T22:00:04 24010 HCM7380151 2025-05-07T00:00:00 2025 4 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 42.11 2026-07-12T22:00:04 24011 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 506.22 2026-07-12T22:00:04 24012 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 753.14 2026-07-12T22:00:04 24013 APV7390965 2025-05-19T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 33568.0 2026-07-12T22:00:04 24014 APV7373707 2025-04-23T00:00:00 2025 4 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 16414.25 2026-07-12T22:00:04 24015 EXV7384677 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 295.46 2026-07-12T22:00:04 24016 0007357097 2025-04-08T00:00:00 2025 4 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 331.87 2026-07-12T22:00:04 24017 0007411361 2025-06-13T00:00:00 2025 4 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 5091.84 2026-07-12T22:00:04 24018 0007386773 2025-05-13T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.58 2026-07-12T22:00:04 24019 APV7407650 2025-06-09T00:00:00 2025 4 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000021407 HIRONS and COMPANY COMMUNICATIONS 80000.0 2026-07-12T22:00:04 24020 APV7388797 2025-05-15T00:00:00 2025 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 24021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 402.38 2026-07-12T22:00:04 24022 0007413260 2025-06-17T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 43.23 2026-07-12T22:00:04 24023 0007378764 2025-04-30T00:00:00 2025 4 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 208.66 2026-07-12T22:00:04 24024 0007386783 2025-05-13T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -820.63 2026-07-12T22:00:04 24025 APV7372719 2025-04-22T00:00:00 2025 4 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 5869.75 2026-07-12T22:00:04 24026 APV7390951 2025-05-19T00:00:00 2025 4 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 35478.33 2026-07-12T22:00:04 24027 0007411225 2025-06-01T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 24028 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.98 2026-07-12T22:00:04 24029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2423.73 2026-07-12T22:00:04 24030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 308.79 2026-07-12T22:00:04 24031 APV7379478 2025-05-01T00:00:00 2025 4 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 21697.68 2026-07-12T22:00:04 24032 0007399305 2025-05-31T00:00:00 2025 4 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 1473.49 2026-07-12T22:00:04 24033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300594 TAYLOR HILE 201.19 2026-07-12T22:00:04 24034 APV7405765 2025-06-05T00:00:00 2025 4 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 87815.15 2026-07-12T22:00:04 24035 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 24036 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 301.79 2026-07-12T22:00:04 24037 APV7391167 2025-05-19T00:00:00 2025 4 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 296.94 2026-07-12T22:00:04 24038 EXV7367735 2025-04-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 210.33 2026-07-12T22:00:04 24039 APV7404794 2025-06-04T00:00:00 2025 4 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 3406.72 2026-07-12T22:00:04 24040 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 24041 0007376086 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1396087.63 2026-07-12T22:00:04 24042 0007380048 2025-05-01T00:00:00 2025 4 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 311.5 2026-07-12T22:00:04 24043 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-07-12T22:00:04 24044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1721.38 2026-07-12T22:00:04 24045 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 744.0 2026-07-12T22:00:04 24046 APV7371582 2025-04-21T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.35 2026-07-12T22:00:04 24047 0007368940 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -61.63 2026-07-12T22:00:04 24048 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 681.45 2026-07-12T22:00:04 24049 APV7367555 2025-04-11T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 47699.95 2026-07-12T22:00:04 24050 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.42 2026-07-12T22:00:04 24051 0007376127 2025-04-28T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 24052 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 630.0 2026-07-12T22:00:04 24053 0007395617 2025-05-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2900.17 2026-07-12T22:00:04 24054 HCM7411293 2025-06-18T00:00:00 2025 4 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 8.77 2026-07-12T22:00:04 24055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1239.94 2026-07-12T22:00:04 24056 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 428.34 2026-07-12T22:00:04 24057 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 24058 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 543.21 2026-07-12T22:00:04 24059 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-07-12T22:00:04 24060 0007412259 2025-06-18T00:00:00 2025 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8339.28 2026-07-12T22:00:04 24061 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 292.05 2026-07-12T22:00:04 24062 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 24063 0007384994 2025-05-09T00:00:00 2025 4 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 865.72 2026-07-12T22:00:04 24064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2434.34 2026-07-12T22:00:04 24065 APV7385255 2025-05-09T00:00:00 2025 4 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 9702.0 2026-07-12T22:00:04 24066 APV7380633 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 17781.74 2026-07-12T22:00:04 24067 0007403269 2025-06-08T00:00:00 2025 4 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 589.31 2026-07-12T22:00:04 24068 APV7371198 2025-04-21T00:00:00 2025 4 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 72887.56 2026-07-12T22:00:04 24069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 684.85 2026-07-12T22:00:04 24070 HCM7380209 2025-05-07T00:00:00 2025 4 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 7309.75 2026-07-12T22:00:04 24071 APV7393314 2025-05-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7181.44 2026-07-12T22:00:04 24072 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 24073 EXV7405192 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.7 2026-07-12T22:00:04 24074 APV7409535 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 0.0 2026-07-12T22:00:04 24075 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 851.0 2026-07-12T22:00:04 24076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 364.36 2026-07-12T22:00:04 24077 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 24078 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 239.28 2026-07-12T22:00:04 24079 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 97880.51 2026-07-12T22:00:04 24080 0007383205 2025-05-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 722602.28 2026-07-12T22:00:04 24081 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 201.19 2026-07-12T22:00:04 24082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 366.77 2026-07-12T22:00:04 24083 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 526.8 2026-07-12T22:00:04 24084 0007374346 2025-04-24T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -84.33 2026-07-12T22:00:04 24085 APV7372719 2025-04-22T00:00:00 2025 4 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 2904.45 2026-07-12T22:00:04 24086 APV7371198 2025-04-21T00:00:00 2025 4 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 228.78 2026-07-12T22:00:04 24087 HCM7399190 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.83 2026-07-12T22:00:04 24088 APV7397740 2025-05-29T00:00:00 2025 4 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 52207.0 2026-07-12T22:00:04 24089 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 617.59 2026-07-12T22:00:04 24090 0007401679 2025-06-08T00:00:00 2025 4 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 654.9 2026-07-12T22:00:04 24091 APV7373650 2025-04-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 24092 APV7417244 2025-06-18T00:00:00 2025 4 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 31183.43 2026-07-12T22:00:04 24093 APV7413567 2025-06-17T00:00:00 2025 4 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 12133.81 2026-07-12T22:00:04 24094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 321.9 2026-07-12T22:00:04 24095 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 24096 HCM7389680 2025-05-21T00:00:00 2025 4 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 955.19 2026-07-12T22:00:04 24097 0007387665 2025-05-14T00:00:00 2025 4 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 -18.16 2026-07-12T22:00:04 24098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 377.23 2026-07-12T22:00:04 24099 0007409271 2025-06-11T00:00:00 2025 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1481.28 2026-07-12T22:00:04 24100 APV7382607 2025-05-06T00:00:00 2025 4 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 148.16 2026-07-12T22:00:04 24101 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000065378 COMPUTER AID, INC. 4168.13 2026-07-12T22:00:04 24102 APV7378090 2025-04-30T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 170.14 2026-07-12T22:00:04 24103 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 24104 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 24105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.36 2026-07-12T22:00:04 24106 APV7371578 2025-04-21T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 19562.02 2026-07-12T22:00:04 24107 0007382307 2025-05-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 24108 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 389.4 2026-07-12T22:00:04 24109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 612.22 2026-07-12T22:00:04 24110 0007362702 2025-04-09T00:00:00 2025 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 24111 APV7385179 2025-05-09T00:00:00 2025 4 539048 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 2286.0 2026-07-12T22:00:04 24112 APV7364044 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 49179.25 2026-07-12T22:00:04 24113 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 643.81 2026-07-12T22:00:04 24114 HCM7380226 2025-05-07T00:00:00 2025 4 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 327.46 2026-07-12T22:00:04 24115 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 292.05 2026-07-12T22:00:04 24116 0007374364 2025-04-24T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry -137.08 2026-07-12T22:00:04 24117 APV7369351 2025-04-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 103919.23 2026-07-12T22:00:04 24118 APV7394315 2025-05-22T00:00:00 2025 4 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 4212.81 2026-07-12T22:00:04 24119 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 778.8 2026-07-12T22:00:04 24120 APV7408709 2025-06-10T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC -36.41 2026-07-12T22:00:04 24121 APV7396906 2025-05-28T00:00:00 2025 4 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 134183.94 2026-07-12T22:00:04 24122 APV7374422 2025-04-24T00:00:00 2025 4 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 97.6 2026-07-12T22:00:04 24123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 297.56 2026-07-12T22:00:04 24124 APV7383419 2025-05-07T00:00:00 2025 4 538922 Const -BuildRepair-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 2160.0 2026-07-12T22:00:04 24125 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 80886.79 2026-07-12T22:00:04 24126 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 53294.69 2026-07-12T22:00:04 24127 0007359607 2025-04-02T00:00:00 2025 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 850.0 2026-07-12T22:00:04 24128 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.04 2026-07-12T22:00:04 24129 0007429648 2025-06-30T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 24130 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 549.44 2026-07-12T22:00:04 24131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-07-12T22:00:04 24132 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 24133 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 58501.84 2026-07-12T22:00:04 24134 0007412219 2025-06-01T00:00:00 2025 4 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 189.21 2026-07-12T22:00:04 24135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 434.37 2026-07-12T22:00:04 24136 0007380048 2025-05-01T00:00:00 2025 4 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 317.94 2026-07-12T22:00:04 24137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 219.29 2026-07-12T22:00:04 24138 APV7371198 2025-04-21T00:00:00 2025 4 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 239211.3 2026-07-12T22:00:04 24139 0007396545 2025-05-28T00:00:00 2025 4 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 13.76 2026-07-12T22:00:04 24140 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 180.54 2026-07-12T22:00:04 24141 0007378765 2025-04-30T00:00:00 2025 4 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 1274.91 2026-07-12T22:00:04 24142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 511.48 2026-07-12T22:00:04 24143 APV7371455 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 24144 APV7404874 2025-06-04T00:00:00 2025 4 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 0000012140 ULINE INC 544.44 2026-07-12T22:00:04 24145 0007379192 2025-05-08T00:00:00 2025 4 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 4569.18 2026-07-12T22:00:04 24146 HCM7399288 2025-06-04T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 24147 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 33824.51 2026-07-12T22:00:04 24148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 402.38 2026-07-12T22:00:04 24149 0007404611 2025-06-04T00:00:00 2025 4 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 10.08 2026-07-12T22:00:04 24150 APV7390951 2025-05-19T00:00:00 2025 4 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 242711.89 2026-07-12T22:00:04 24151 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 201.19 2026-07-12T22:00:04 24152 HCM7380193 2025-05-07T00:00:00 2025 4 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 235.58 2026-07-12T22:00:04 24153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 729.71 2026-07-12T22:00:04 24154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 301.78 2026-07-12T22:00:04 24155 HCM7361011 2025-04-09T00:00:00 2025 4 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 14.63 2026-07-12T22:00:04 24156 HCM7399252 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.31 2026-07-12T22:00:04 24157 0007375277 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 127.81 2026-07-12T22:00:04 24158 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1342.34 2026-07-12T22:00:04 24159 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 402.38 2026-07-12T22:00:04 24160 0007411225 2025-06-01T00:00:00 2025 4 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 890.5 2026-07-12T22:00:04 24161 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5588.96 2026-07-12T22:00:04 24162 0007429143 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.36 2026-07-12T22:00:04 24163 0007404599 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.56 2026-07-12T22:00:04 24164 APV7399878 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 24165 APV7407756 2025-06-09T00:00:00 2025 4 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 3143.89 2026-07-12T22:00:04 24166 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 130.5 2026-07-12T22:00:04 24167 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.87 2026-07-12T22:00:04 24168 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 350.46 2026-07-12T22:00:04 24169 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 24170 APV7394315 2025-05-22T00:00:00 2025 4 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 1141.98 2026-07-12T22:00:04 24171 HCM7411349 2025-06-18T00:00:00 2025 4 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 2.71 2026-07-12T22:00:04 24172 APV7409535 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit 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 11298.0 2026-07-12T22:00:04 24173 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 24174 0007380311 2025-05-02T00:00:00 2025 4 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 -140.91 2026-07-12T22:00:04 24175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 563.34 2026-07-12T22:00:04 24176 HCM7411313 2025-06-18T00:00:00 2025 4 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 9.89 2026-07-12T22:00:04 24177 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -62.86 2026-07-12T22:00:04 24178 HCM7411349 2025-06-18T00:00:00 2025 4 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 81.93 2026-07-12T22:00:04 24179 0007399675 2025-06-08T00:00:00 2025 4 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 121.2 2026-07-12T22:00:04 24180 APV7374662 2025-04-24T00:00:00 2025 4 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000006617 KOORSEN FIRE and SECURITY INC 7332.0 2026-07-12T22:00:04 24181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 800.53 2026-07-12T22:00:04 24182 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 24183 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 160.95 2026-07-12T22:00:04 24184 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 18322.53 2026-07-12T22:00:04 24185 APV7393239 2025-05-21T00:00:00 2025 4 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 0000053199 MENARD INC 4.72 2026-07-12T22:00:04 24186 HCM7399257 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.4 2026-07-12T22:00:04 24187 0007375217 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -7.58 2026-07-12T22:00:04 24188 APV7384335 2025-05-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 5653.88 2026-07-12T22:00:04 24189 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 241.43 2026-07-12T22:00:04 24190 0007412219 2025-06-01T00:00:00 2025 4 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 4.02 2026-07-12T22:00:04 24191 0007387630 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.07 2026-07-12T22:00:04 24192 APV7363091 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2130721.28 2026-07-12T22:00:04 24193 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 402.38 2026-07-12T22:00:04 24194 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 506.22 2026-07-12T22:00:04 24195 APV7404867 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 134165.77 2026-07-12T22:00:04 24196 EXV7360939 2025-04-02T00:00:00 2025 4 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 46.36 2026-07-12T22:00:04 24197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265786 MELISSA STAGGS 1207.14 2026-07-12T22:00:04 24198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 201.19 2026-07-12T22:00:04 24199 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 159.0 2026-07-12T22:00:04 24200 0007380048 2025-05-01T00:00:00 2025 4 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 2390.96 2026-07-12T22:00:04 24201 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 694.61 2026-07-12T22:00:04 24202 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 14984.21 2026-07-12T22:00:04 24203 EXV7369608 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 117.0 2026-07-12T22:00:04 24204 0007357190 2025-04-08T00:00:00 2025 4 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 25.62 2026-07-12T22:00:04 24205 APV7399925 2025-06-02T00:00:00 2025 4 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398885 DONATINI INC 2783.33 2026-07-12T22:00:04 24206 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 40.4 2026-07-12T22:00:04 24207 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 212.23 2026-07-12T22:00:04 24208 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4055.2 2026-07-12T22:00:04 24209 APV7395875 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 24210 HCM7411243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 51.08 2026-07-12T22:00:04 24211 0007368165 2025-04-15T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 24212 APV7362737 2025-04-07T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 8158.1 2026-07-12T22:00:04 24213 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1207.14 2026-07-12T22:00:04 24214 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 24215 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 973.5 2026-07-12T22:00:04 24216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-07-12T22:00:04 24217 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.24 2026-07-12T22:00:04 24218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1347.98 2026-07-12T22:00:04 24219 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 24220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274672 DEBBIE KURTZ 160.95 2026-07-12T22:00:04 24221 0007375283 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.01 2026-07-12T22:00:04 24222 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 486.75 2026-07-12T22:00:04 24223 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-07-12T22:00:04 24224 APV7407706 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 24225 EXV7365177 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 24226 APV7383501 2025-05-07T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 14000.59 2026-07-12T22:00:04 24227 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 24228 0007390568 2025-05-19T00:00:00 2025 4 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 6.88 2026-07-12T22:00:04 24229 0007389611 2025-05-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13750.75 2026-07-12T22:00:04 24230 0007376071 2025-04-28T00:00:00 2025 4 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 -222.04 2026-07-12T22:00:04 24231 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 24232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 241.43 2026-07-12T22:00:04 24233 APV7369044 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY -45408.13 2026-07-12T22:00:04 24234 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 1090.13 2026-07-12T22:00:04 24235 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 584.1 2026-07-12T22:00:04 24236 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 515.29 2026-07-12T22:00:04 24237 HCM7389752 2025-05-21T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 24238 0007411225 2025-06-01T00:00:00 2025 4 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 173.69 2026-07-12T22:00:04 24239 HCM7389724 2025-05-21T00:00:00 2025 4 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 4.75 2026-07-12T22:00:04 24240 HCM7399288 2025-06-04T00:00:00 2025 4 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 15039.55 2026-07-12T22:00:04 24241 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 24242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 261.54 2026-07-12T22:00:04 24243 APV7419794 2025-06-19T00:00:00 2025 4 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 3297.4 2026-07-12T22:00:04 24244 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 0.0 2026-07-12T22:00:04 24245 APV7393239 2025-05-21T00:00:00 2025 4 538922 Const -BuildRepair-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 2486.41 2026-07-12T22:00:04 24246 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -6044.36 2026-07-12T22:00:04 24247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 502.98 2026-07-12T22:00:04 24248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350845 BRIAN MABRY 160.95 2026-07-12T22:00:04 24249 APV7367471 2025-04-14T00:00:00 2025 4 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 85180.8 2026-07-12T22:00:04 24250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 657.11 2026-07-12T22:00:04 24251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2167.79 2026-07-12T22:00:04 24252 HCM7411300 2025-06-18T00:00:00 2025 4 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 70.26 2026-07-12T22:00:04 24253 APV7360737 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 137802.76 2026-07-12T22:00:04 24254 0007380063 2025-05-08T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 24255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 438.59 2026-07-12T22:00:04 24256 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 24257 APV7395875 2025-05-22T00:00:00 2025 4 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 377.71 2026-07-12T22:00:04 24258 0007405412 2025-06-05T00:00:00 2025 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.59 2026-07-12T22:00:04 24260 APV7398529 2025-05-23T00:00:00 2025 4 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 26.62 2026-07-12T22:00:04 24261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 913.4 2026-07-12T22:00:04 24262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 824.88 2026-07-12T22:00:04 24263 0007386773 2025-05-13T00:00:00 2025 4 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 -17.31 2026-07-12T22:00:04 24264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 922.46 2026-07-12T22:00:04 24265 APV7359787 2025-04-01T00:00:00 2025 4 541010 Mot Veh 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 152.33 2026-07-12T22:00:04 24266 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 554.9 2026-07-12T22:00:04 24267 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 377.23 2026-07-12T22:00:04 24268 0007390568 2025-05-19T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 24269 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1580.0 2026-07-12T22:00:04 24270 APV7413656 2025-06-17T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC -4824.52 2026-07-12T22:00:04 24271 0007399340 2025-06-02T00:00:00 2025 4 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 1153.3 2026-07-12T22:00:04 24272 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 87.62 2026-07-12T22:00:04 24273 HCM7411243 2025-06-18T00:00:00 2025 4 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 567.03 2026-07-12T22:00:04 24274 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 263.04 2026-07-12T22:00:04 24275 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 784.64 2026-07-12T22:00:04 24276 APV7389998 2025-05-14T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000429878 MARKES INTERNATIONAL INC 1624.92 2026-07-12T22:00:04 24277 APV7413759 2025-06-17T00:00:00 2025 4 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 67247.16 2026-07-12T22:00:04 24278 ARD7389106 2025-05-15T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36998.81 2026-07-12T22:00:04 24279 0007386631 2025-05-13T00:00:00 2025 4 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 10799.11 2026-07-12T22:00:04 24280 0007357163 2025-04-08T00:00:00 2025 4 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 179.49 2026-07-12T22:00:04 24281 APV7392264 2025-05-09T00:00:00 2025 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 410.7 2026-07-12T22:00:04 24282 APV7373650 2025-04-23T00:00:00 2025 4 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 699.14 2026-07-12T22:00:04 24283 0007420287 2025-06-20T00:00:00 2025 4 516002 FICA - Regular 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 9966.92 2026-07-12T22:00:04 24284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.59 2026-07-12T22:00:04 24285 0007390568 2025-05-19T00:00:00 2025 4 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 17.88 2026-07-12T22:00:04 24286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1659.82 2026-07-12T22:00:04 24287 HCM7371033 2025-04-23T00:00:00 2025 4 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 344.4 2026-07-12T22:00:04 24288 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 136.29 2026-07-12T22:00:04 24289 0007405446 2025-06-05T00:00:00 2025 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24290 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.35 2026-07-12T22:00:04 24291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 382.26 2026-07-12T22:00:04 24292 APV7385143 2025-05-09T00:00:00 2025 4 543010 Fac Main -Building Main 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 455.8 2026-07-12T22:00:04 24293 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 256.0 2026-07-12T22:00:04 24294 0007375275 2025-04-25T00:00:00 2025 4 519503 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 58.02 2026-07-12T22:00:04 24295 APV7384298 2025-05-08T00:00:00 2025 4 520104 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 1258.47 2026-07-12T22:00:04 24296 APH7375879 2025-04-28T00:00:00 2025 4 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 190.8 2026-07-12T22:00:04 24297 0007416916 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 24298 APV7376343 2025-04-28T00:00:00 2025 4 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 24299 HCM7371052 2025-04-23T00:00:00 2025 4 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 16195.24 2026-07-12T22:00:04 24300 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 24301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 100.59 2026-07-12T22:00:04 24302 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 964.54 2026-07-12T22:00:04 24303 0007432904 2025-06-27T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.87 2026-07-12T22:00:04 24304 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 344.96 2026-07-12T22:00:04 24305 APV7394315 2025-05-22T00:00:00 2025 4 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 3368.78 2026-07-12T22:00:04 24306 0007413321 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.32 2026-07-12T22:00:04 24307 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 292.05 2026-07-12T22:00:04 24308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 261.55 2026-07-12T22:00:04 24309 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 24310 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 24311 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 24312 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1303.73 2026-07-12T22:00:04 24313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 20.12 2026-07-12T22:00:04 24314 0007390549 2025-05-19T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 24315 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 24316 APV7386065 2025-05-12T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 310.0 2026-07-12T22:00:04 24317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1858.19 2026-07-12T22:00:04 24318 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1007.79 2026-07-12T22:00:04 24319 APV7373650 2025-04-23T00:00:00 2025 4 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 1325.64 2026-07-12T22:00:04 24320 HCM7399239 2025-06-04T00:00:00 2025 4 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 372.06 2026-07-12T22:00:04 24321 EXV7411998 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.03 2026-07-12T22:00:04 24322 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 51.0 2026-07-12T22:00:04 24323 0007416916 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St 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 109.64 2026-07-12T22:00:04 24324 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 350.46 2026-07-12T22:00:04 24325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 261.55 2026-07-12T22:00:04 24326 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 24327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 536.37 2026-07-12T22:00:04 24328 0007384128 2025-05-08T00:00:00 2025 4 516002 FICA - Regular 400 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 21.57 2026-07-12T22:00:04 24329 0007429026 2025-06-23T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 24330 HCM7399249 2025-06-04T00:00:00 2025 4 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 58.61 2026-07-12T22:00:04 24331 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 875.58 2026-07-12T22:00:04 24332 0007358074 2025-04-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.08 2026-07-12T22:00:04 24333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270196 LAURA DOWNING 290.32 2026-07-12T22:00:04 24334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 525.69 2026-07-12T22:00:04 24335 APV7396906 2025-05-28T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 31.49 2026-07-12T22:00:04 24336 HCM7361011 2025-04-09T00:00:00 2025 4 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 1047.35 2026-07-12T22:00:04 24337 APV7371598 2025-04-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000201160 NORTHERN INDIANA WORKFORCE 326750.0 2026-07-12T22:00:04 24338 0007375258 2025-04-25T00:00:00 2025 4 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 457.82 2026-07-12T22:00:04 24339 APV7385255 2025-05-09T00:00:00 2025 4 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 651.46 2026-07-12T22:00:04 24340 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 7902.42 2026-07-12T22:00:04 24341 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 194.7 2026-07-12T22:00:04 24342 0007411225 2025-06-01T00:00:00 2025 4 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 3.73 2026-07-12T22:00:04 24343 APV7395875 2025-05-22T00:00:00 2025 4 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 1902.02 2026-07-12T22:00:04 24344 0007381372 2025-05-05T00:00:00 2025 4 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 -2.35 2026-07-12T22:00:04 24345 APV7373706 2025-04-21T00:00:00 2025 4 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 15.63 2026-07-12T22:00:04 24346 APV7395875 2025-05-22T00:00:00 2025 4 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 730.13 2026-07-12T22:00:04 24347 APV7381660 2025-05-02T00:00:00 2025 4 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 1023.22 2026-07-12T22:00:04 24348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 892.68 2026-07-12T22:00:04 24349 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.43 2026-07-12T22:00:04 24350 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1164.31 2026-07-12T22:00:04 24351 APV7429354 2025-06-23T00:00:00 2025 4 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 1189.63 2026-07-12T22:00:04 24352 APV7407683 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 24353 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 24354 APV7388817 2025-05-15T00:00:00 2025 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.74 2026-07-12T22:00:04 24355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1443.94 2026-07-12T22:00:04 24356 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 447.81 2026-07-12T22:00:04 24357 0007381322 2025-05-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 24358 APV7393243 2025-05-21T00:00:00 2025 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 7938.0 2026-07-12T22:00:04 24359 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 97.35 2026-07-12T22:00:04 24360 APV7373650 2025-04-23T00:00:00 2025 4 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 1488.81 2026-07-12T22:00:04 24361 0007380127 2025-05-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -527.1 2026-07-12T22:00:04 24362 HCM7399183 2025-06-04T00:00:00 2025 4 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 3704.8 2026-07-12T22:00:04 24363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 402.38 2026-07-12T22:00:04 24364 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 221.7 2026-07-12T22:00:04 24365 0007358074 2025-04-08T00:00:00 2025 4 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 208.25 2026-07-12T22:00:04 24366 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 334.0 2026-07-12T22:00:04 24367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 737.57 2026-07-12T22:00:04 24368 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 217628.84 2026-07-12T22:00:04 24369 HCM7380218 2025-05-07T00:00:00 2025 4 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 201000.33 2026-07-12T22:00:04 24370 0007389574 2025-05-16T00:00:00 2025 4 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 34.57 2026-07-12T22:00:04 24371 HCM7371027 2025-04-23T00:00:00 2025 4 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 22.57 2026-07-12T22:00:04 24372 0007372270 2025-04-22T00:00:00 2025 4 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 3009.23 2026-07-12T22:00:04 24373 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 24374 0007408365 2025-06-10T00:00:00 2025 4 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 8.37 2026-07-12T22:00:04 24375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1477.13 2026-07-12T22:00:04 24376 APV7381751 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 14352.92 2026-07-12T22:00:04 24377 HCM7389731 2025-05-21T00:00:00 2025 4 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 76.49 2026-07-12T22:00:04 24378 0007384128 2025-05-08T00:00:00 2025 4 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 -1.39 2026-07-12T22:00:04 24379 0007378916 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.37 2026-07-12T22:00:04 24380 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 24381 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.0 2026-07-12T22:00:04 24382 0007407378 2025-06-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -432.85 2026-07-12T22:00:04 24383 APV7413759 2025-06-17T00:00:00 2025 4 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 20649.67 2026-07-12T22:00:04 24384 HCM7389743 2025-05-21T00:00:00 2025 4 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 57.4 2026-07-12T22:00:04 24385 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 662.76 2026-07-12T22:00:04 24386 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1165.67 2026-07-12T22:00:04 24387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 97.35 2026-07-12T22:00:04 24388 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 24389 APV7360665 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000260756 BOYS AND GIRLS CLUB OF INDPLS 13757.43 2026-07-12T22:00:04 24390 0007363767 2025-04-08T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.25 2026-07-12T22:00:04 24391 EXV7392644 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 486.61 2026-07-12T22:00:04 24392 APV7372719 2025-04-22T00:00:00 2025 4 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 5157.76 2026-07-12T22:00:04 24393 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 24394 APV7407705 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 24395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 502.98 2026-07-12T22:00:04 24396 0007378916 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -12.28 2026-07-12T22:00:04 24397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 261.55 2026-07-12T22:00:04 24398 APV7387055 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 15040.0 2026-07-12T22:00:04 24399 0007369005 2025-04-16T00:00:00 2025 4 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 81.07 2026-07-12T22:00:04 24400 APV7374718 2025-04-24T00:00:00 2025 4 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 6369.42 2026-07-12T22:00:04 24401 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 53.0 2026-07-12T22:00:04 24402 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 7764.8 2026-07-12T22:00:04 24403 APV7405772 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3051.12 2026-07-12T22:00:04 24404 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 24405 0007368088 2025-04-15T00:00:00 2025 4 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 -3.84 2026-07-12T22:00:04 24406 0007412219 2025-06-01T00:00:00 2025 4 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 7.56 2026-07-12T22:00:04 24407 HCM7411314 2025-06-18T00:00:00 2025 4 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 139331.97 2026-07-12T22:00:04 24408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 402.38 2026-07-12T22:00:04 24409 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373360 PERRY JACKSON 292.05 2026-07-12T22:00:04 24410 0007364561 2025-04-09T00:00:00 2025 4 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 379.12 2026-07-12T22:00:04 24411 APV7366604 2025-04-11T00:00:00 2025 4 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 1177.59 2026-07-12T22:00:04 24412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 1026.07 2026-07-12T22:00:04 24413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 511.48 2026-07-12T22:00:04 24414 HCM7411310 2025-06-18T00:00:00 2025 4 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 905.06 2026-07-12T22:00:04 24415 HCM7380200 2025-05-07T00:00:00 2025 4 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 3366.95 2026-07-12T22:00:04 24416 0007390568 2025-05-19T00:00:00 2025 4 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 34.37 2026-07-12T22:00:04 24417 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285028 KAREN BROWN 194.7 2026-07-12T22:00:04 24418 0007399303 2025-05-31T00:00:00 2025 4 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 251.64 2026-07-12T22:00:04 24419 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 10987.29 2026-07-12T22:00:04 24420 APV7422833 2025-06-20T00:00:00 2025 4 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 1828.22 2026-07-12T22:00:04 24421 APV7394315 2025-05-22T00:00:00 2025 4 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 1557.0 2026-07-12T22:00:04 24422 HCM7361124 2025-04-09T00:00:00 2025 4 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 108.41 2026-07-12T22:00:04 24423 0007430560 2025-06-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 12.29 2026-07-12T22:00:04 24424 0007419484 2025-06-19T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -4.04 2026-07-12T22:00:04 24425 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 24426 0007378764 2025-04-30T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 24427 HCM7380226 2025-05-07T00:00:00 2025 4 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 438.36 2026-07-12T22:00:04 24428 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 667.87 2026-07-12T22:00:04 24429 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422067 NATHAN JAMES FOXWORTHY 1256.95 2026-07-12T22:00:04 24430 HCM7399212 2025-06-04T00:00:00 2025 4 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 268.22 2026-07-12T22:00:04 24431 APV7382606 2025-05-05T00:00:00 2025 4 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 38.96 2026-07-12T22:00:04 24432 APV7410538 2025-06-05T00:00:00 2025 4 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 24715.47 2026-07-12T22:00:04 24433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 120.72 2026-07-12T22:00:04 24434 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 0.0 2026-07-12T22:00:04 24435 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2371.61 2026-07-12T22:00:04 24436 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 365.06 2026-07-12T22:00:04 24437 HCM7380158 2025-05-07T00:00:00 2025 4 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 72.64 2026-07-12T22:00:04 24438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1025.66 2026-07-12T22:00:04 24439 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 389.4 2026-07-12T22:00:04 24440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1055.25 2026-07-12T22:00:04 24441 APV7429354 2025-06-23T00:00:00 2025 4 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 341.02 2026-07-12T22:00:04 24442 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 24443 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2914.72 2026-07-12T22:00:04 24444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.53 2026-07-12T22:00:04 24445 APV7393239 2025-05-21T00:00:00 2025 4 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 67537.5 2026-07-12T22:00:04 24446 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 91984.05 2026-07-12T22:00:04 24447 APV7358960 2025-04-01T00:00:00 2025 4 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 15515.29 2026-07-12T22:00:04 24448 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 24449 0007364551 2025-04-09T00:00:00 2025 4 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 399.21 2026-07-12T22:00:04 24450 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial 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 0.01 2026-07-12T22:00:04 24451 0007413365 2025-06-17T00:00:00 2025 4 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 8603.45 2026-07-12T22:00:04 24452 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 24453 APV7359837 2025-04-02T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 24454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 253.11 2026-07-12T22:00:04 24455 APV7363018 2025-04-07T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1174.75 2026-07-12T22:00:04 24456 0007420330 2025-06-20T00:00:00 2025 4 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 -20.55 2026-07-12T22:00:04 24457 0007379191 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 24458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294524 VICTORIA BEAL 271.61 2026-07-12T22:00:04 24459 HCM7361163 2025-04-09T00:00:00 2025 4 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 17.14 2026-07-12T22:00:04 24460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 434.37 2026-07-12T22:00:04 24461 HCM7371037 2025-04-23T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.58 2026-07-12T22:00:04 24462 HCM7411302 2025-06-18T00:00:00 2025 4 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 185.3 2026-07-12T22:00:04 24463 0007375258 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.94 2026-07-12T22:00:04 24464 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 120.71 2026-07-12T22:00:04 24465 APV7371198 2025-04-21T00:00:00 2025 4 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 4842.9 2026-07-12T22:00:04 24466 0007411389 2025-06-13T00:00:00 2025 4 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 1111.83 2026-07-12T22:00:04 24467 APV7377202 2025-04-29T00:00:00 2025 4 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 9.16 2026-07-12T22:00:04 24468 0007411225 2025-06-01T00:00:00 2025 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.01 2026-07-12T22:00:04 24469 APV7403896 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT 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 4179.1 2026-07-12T22:00:04 24470 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 63720.87 2026-07-12T22:00:04 24471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 339.2 2026-07-12T22:00:04 24472 APV7373650 2025-04-23T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 24473 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 24474 APV7361969 2025-04-04T00:00:00 2025 4 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 0000003323 FORESTRY SUPPLIERS INC 1478.7 2026-07-12T22:00:04 24475 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 24476 HCM7371047 2025-04-23T00:00:00 2025 4 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 41.09 2026-07-12T22:00:04 24477 0007389599 2025-05-16T00:00:00 2025 4 531030 Prof Serv - 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 -3515.41 2026-07-12T22:00:04 24478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 633.75 2026-07-12T22:00:04 24479 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 424.44 2026-07-12T22:00:04 24480 0007364604 2025-04-09T00:00:00 2025 4 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 759.46 2026-07-12T22:00:04 24481 ARD7362276 2025-04-04T00:00:00 2025 4 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 -691.65 2026-07-12T22:00:04 24482 APV7374618 2025-04-23T00:00:00 2025 4 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 562.46 2026-07-12T22:00:04 24483 APV7407770 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT 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 8088.9 2026-07-12T22:00:04 24484 HCM7411298 2025-06-18T00:00:00 2025 4 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 10782.28 2026-07-12T22:00:04 24485 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 233.64 2026-07-12T22:00:04 24486 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 24487 APV7397632 2025-05-29T00:00:00 2025 4 548046 MedVet-Lab 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 312.8 2026-07-12T22:00:04 24488 APV7395875 2025-05-22T00:00:00 2025 4 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 406.34 2026-07-12T22:00:04 24489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 201.19 2026-07-12T22:00:04 24490 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.1 2026-07-12T22:00:04 24491 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 24492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 422.5 2026-07-12T22:00:04 24493 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 24494 HCM7380226 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 33.98 2026-07-12T22:00:04 24495 0007413365 2025-06-17T00:00:00 2025 4 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 356.16 2026-07-12T22:00:04 24496 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5770.36 2026-07-12T22:00:04 24497 HCM7389724 2025-05-21T00:00:00 2025 4 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 223003.01 2026-07-12T22:00:04 24498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405303 SARAH COSTA 438.6 2026-07-12T22:00:04 24499 0007429649 2025-06-30T00:00:00 2025 4 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 13013.45 2026-07-12T22:00:04 24500 APV7390064 2025-05-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 46.01 2026-07-12T22:00:04 24501 APV7413567 2025-06-17T00:00:00 2025 4 520204 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 132.08 2026-07-12T22:00:04 24502 HCM7411243 2025-06-18T00:00:00 2025 4 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 15.31 2026-07-12T22:00:04 24503 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 41.38 2026-07-12T22:00:04 24504 APV7397675 2025-05-29T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 171.05 2026-07-12T22:00:04 24505 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 24506 APV7387046 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 853.38 2026-07-12T22:00:04 24507 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 571.64 2026-07-12T22:00:04 24508 APV7375510 2025-04-25T00:00:00 2025 4 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 1192.01 2026-07-12T22:00:04 24509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2170.84 2026-07-12T22:00:04 24510 0007373267 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 959.04 2026-07-12T22:00:04 24511 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 36140.66 2026-07-12T22:00:04 24512 0007387664 2025-05-14T00:00:00 2025 4 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 110.15 2026-07-12T22:00:04 24513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 612.22 2026-07-12T22:00:04 24514 APV7409651 2025-06-11T00:00:00 2025 4 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 46684.76 2026-07-12T22:00:04 24515 APV7358863 2025-04-01T00:00:00 2025 4 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 0000416446 ZandM ENTERPRISE LLC 786.75 2026-07-12T22:00:04 24516 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-07-12T22:00:04 24517 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 165.5 2026-07-12T22:00:04 24518 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 545.16 2026-07-12T22:00:04 24519 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 24520 HCM7399231 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.15 2026-07-12T22:00:04 24521 HCM7389733 2025-05-21T00:00:00 2025 4 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 827.18 2026-07-12T22:00:04 24522 APV7378209 2025-04-29T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 321427.62 2026-07-12T22:00:04 24523 HCM7389743 2025-05-21T00:00:00 2025 4 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 3181.28 2026-07-12T22:00:04 24524 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 24525 0007404577 2025-06-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1008.45 2026-07-12T22:00:04 24526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 241.43 2026-07-12T22:00:04 24527 APC7383458 2025-05-06T00:00:00 2025 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000123613 HERMAN R STRUMPF -15288.0 2026-07-12T22:00:04 24528 0007365357 2025-04-01T00:00:00 2025 4 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 34.24 2026-07-12T22:00:04 24529 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 366.62 2026-07-12T22:00:04 24530 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 24531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 335.86 2026-07-12T22:00:04 24532 APV7371198 2025-04-21T00:00:00 2025 4 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 30605.78 2026-07-12T22:00:04 24533 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 24534 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 79216.61 2026-07-12T22:00:04 24535 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 30970.21 2026-07-12T22:00:04 24536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.91 2026-07-12T22:00:04 24537 APV7429354 2025-06-23T00:00:00 2025 4 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 902.11 2026-07-12T22:00:04 24538 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325947 JESSICA MADDOX 823.47 2026-07-12T22:00:04 24539 0007416880 2025-06-18T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 354.0 2026-07-12T22:00:04 24540 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 24541 EXV7391621 2025-05-19T00:00:00 2025 4 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 80.85 2026-07-12T22:00:04 24542 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2308.74 2026-07-12T22:00:04 24543 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 34067.58 2026-07-12T22:00:04 24544 APV7394315 2025-05-22T00:00:00 2025 4 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 330.64 2026-07-12T22:00:04 24545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 502.58 2026-07-12T22:00:04 24546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 513.04 2026-07-12T22:00:04 24547 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 24548 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14974.41 2026-07-12T22:00:04 24549 0007358404 2025-04-01T00:00:00 2025 4 518800 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 2026-07-12T22:00:04 24550 0007362668 2025-04-07T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.76 2026-07-12T22:00:04 24551 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2006.97 2026-07-12T22:00:04 24552 APV7395875 2025-05-22T00:00:00 2025 4 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 445.08 2026-07-12T22:00:04 24553 0007403266 2025-06-08T00:00:00 2025 4 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 2512.28 2026-07-12T22:00:04 24554 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 312.23 2026-07-12T22:00:04 24555 EXV7409067 2025-06-01T00:00:00 2025 4 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 268.49 2026-07-12T22:00:04 24556 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 24557 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -58003.89 2026-07-12T22:00:04 24558 0007412219 2025-06-01T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-07-12T22:00:04 24559 APV7369276 2025-04-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 140263.58 2026-07-12T22:00:04 24560 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 573.39 2026-07-12T22:00:04 24561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250468 JIMMY SMITH 201.19 2026-07-12T22:00:04 24562 0007358059 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 24563 HCM7411301 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 151.92 2026-07-12T22:00:04 24564 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.55 2026-07-12T22:00:04 24565 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 488.38 2026-07-12T22:00:04 24566 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 565.4 2026-07-12T22:00:04 24567 0007392958 2025-05-21T00:00:00 2025 4 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 5.08 2026-07-12T22:00:04 24568 HCM7399229 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 61.2 2026-07-12T22:00:04 24569 HCM7371049 2025-04-23T00:00:00 2025 4 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 840.05 2026-07-12T22:00:04 24570 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 10471.2 2026-07-12T22:00:04 24571 0007389623 2025-05-16T00:00:00 2025 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.69 2026-07-12T22:00:04 24572 APV7372625 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 24573 0007395691 2025-05-27T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 215605.74 2026-07-12T22:00:04 24574 HCM7380207 2025-05-07T00:00:00 2025 4 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 188.55 2026-07-12T22:00:04 24575 0007364517 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24576 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.11 2026-07-12T22:00:04 24577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 181.07 2026-07-12T22:00:04 24578 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 24579 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 138.15 2026-07-12T22:00:04 24580 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 424.45 2026-07-12T22:00:04 24581 APV7394224 2025-05-22T00:00:00 2025 4 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 1148.73 2026-07-12T22:00:04 24582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 523.09 2026-07-12T22:00:04 24583 EXV7398871 2025-05-24T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 24584 HCM7411293 2025-06-18T00:00:00 2025 4 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 1437.43 2026-07-12T22:00:04 24585 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 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 17359.2 2026-07-12T22:00:04 24586 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 194.7 2026-07-12T22:00:04 24587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 362.15 2026-07-12T22:00:04 24588 0007375283 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.38 2026-07-12T22:00:04 24589 HCM7399190 2025-06-04T00:00:00 2025 4 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 5.62 2026-07-12T22:00:04 24590 EXV7412020 2025-06-04T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 24591 HCM7389687 2025-05-21T00:00:00 2025 4 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 47.72 2026-07-12T22:00:04 24592 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 24593 APV7368474 2025-04-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 179256.22 2026-07-12T22:00:04 24594 APV7388689 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 7520.5 2026-07-12T22:00:04 24595 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 24596 0007385766 2025-05-01T00:00:00 2025 4 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 90.28 2026-07-12T22:00:04 24597 APV7410508 2025-06-12T00:00:00 2025 4 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 22946.39 2026-07-12T22:00:04 24598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1965.42 2026-07-12T22:00:04 24599 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 778.8 2026-07-12T22:00:04 24600 APV7429354 2025-06-23T00:00:00 2025 4 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 241.02 2026-07-12T22:00:04 24601 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.68 2026-07-12T22:00:04 24602 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-07-12T22:00:04 24603 APV7369044 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3060.0 2026-07-12T22:00:04 24604 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 24605 0007403266 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 274.15 2026-07-12T22:00:04 24606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1109.79 2026-07-12T22:00:04 24607 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 24608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 502.98 2026-07-12T22:00:04 24609 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 24610 0007382304 2025-05-07T00:00:00 2025 4 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 -5184.74 2026-07-12T22:00:04 24611 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 790.0 2026-07-12T22:00:04 24612 HCM7371034 2025-04-23T00:00:00 2025 4 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 102.75 2026-07-12T22:00:04 24613 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 495.05 2026-07-12T22:00:04 24614 HCM7389720 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-07-12T22:00:04 24615 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 684.05 2026-07-12T22:00:04 24616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 603.57 2026-07-12T22:00:04 24617 APV7411598 2025-06-06T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 16.3 2026-07-12T22:00:04 24618 APV7360578 2025-04-03T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 24619 APV7383419 2025-05-07T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-07-12T22:00:04 24620 0007378764 2025-04-30T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 24621 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 24622 APV7373650 2025-04-23T00:00:00 2025 4 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 856.86 2026-07-12T22:00:04 24623 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 24624 0007386783 2025-05-13T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -10.38 2026-07-12T22:00:04 24625 HCM7380193 2025-05-07T00:00:00 2025 4 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 7418.97 2026-07-12T22:00:04 24626 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 9135.0 2026-07-12T22:00:04 24627 0007409320 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 7754.15 2026-07-12T22:00:04 24628 0007405416 2025-06-05T00:00:00 2025 4 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 20.05 2026-07-12T22:00:04 24629 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 292.05 2026-07-12T22:00:04 24630 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 24631 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 801.39 2026-07-12T22:00:04 24632 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359257 SHERRI LANG 221.31 2026-07-12T22:00:04 24633 APV7404874 2025-06-04T00:00:00 2025 4 547012 Sp Op -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 192.11 2026-07-12T22:00:04 24634 0007414237 2025-06-18T00:00:00 2025 4 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 18.13 2026-07-12T22:00:04 24635 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 24636 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 24637 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 24638 0007376114 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4662.16 2026-07-12T22:00:04 24639 EXV7373001 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 155.61 2026-07-12T22:00:04 24640 APV7397634 2025-05-29T00:00:00 2025 4 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 390.0 2026-07-12T22:00:04 24641 0007393904 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 24642 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 194.7 2026-07-12T22:00:04 24643 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 5477.56 2026-07-12T22:00:04 24644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1424.83 2026-07-12T22:00:04 24645 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 24646 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 24647 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 24648 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1000.0 2026-07-12T22:00:04 24649 0007382336 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 24650 APV7372655 2025-04-22T00:00:00 2025 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000015156 W W GRAINGER, INC 638.04 2026-07-12T22:00:04 24651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 603.57 2026-07-12T22:00:04 24652 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316241 STEPHANIE STEVENS 261.55 2026-07-12T22:00:04 24653 APV7373650 2025-04-23T00:00:00 2025 4 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 839.54 2026-07-12T22:00:04 24654 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 24655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-07-12T22:00:04 24656 APV7386129 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 705619.26 2026-07-12T22:00:04 24657 0007380293 2025-05-01T00:00:00 2025 4 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 3758.52 2026-07-12T22:00:04 24658 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 24659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1265.55 2026-07-12T22:00:04 24660 0007382276 2025-05-01T00:00:00 2025 4 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 2.53 2026-07-12T22:00:04 24661 HCM7411300 2025-06-18T00:00:00 2025 4 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 70.05 2026-07-12T22:00:04 24662 0007409310 2025-06-10T00:00:00 2025 4 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 21.03 2026-07-12T22:00:04 24663 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 24664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.71 2026-07-12T22:00:04 24665 0007429648 2025-06-30T00:00:00 2025 4 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 23.3 2026-07-12T22:00:04 24666 HCM7411314 2025-06-18T00:00:00 2025 4 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 194.56 2026-07-12T22:00:04 24667 HCM7380257 2025-05-07T00:00:00 2025 4 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 237.49 2026-07-12T22:00:04 24668 APV7368474 2025-04-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064201 FAYETTE COUNTY 33057.02 2026-07-12T22:00:04 24669 0007383301 2025-05-07T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9759.15 2026-07-12T22:00:04 24670 APV7388868 2025-05-15T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 24671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1560.63 2026-07-12T22:00:04 24672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 675.8 2026-07-12T22:00:04 24673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1556.0 2026-07-12T22:00:04 24674 HCM7389748 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 24675 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 24676 0007394847 2025-05-23T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 24677 0007378763 2025-04-30T00:00:00 2025 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.15 2026-07-12T22:00:04 24678 APV7412343 2025-06-16T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -42548.8 2026-07-12T22:00:04 24679 APV7387055 2025-05-13T00:00:00 2025 4 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 33164.36 2026-07-12T22:00:04 24680 APV7412343 2025-06-16T00:00:00 2025 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 10788.36 2026-07-12T22:00:04 24681 HCM7371044 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.39 2026-07-12T22:00:04 24682 APV7365618 2025-04-10T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 45.06 2026-07-12T22:00:04 24683 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 24684 0007385813 2025-05-12T00:00:00 2025 4 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 1769.18 2026-07-12T22:00:04 24685 APV7395875 2025-05-22T00:00:00 2025 4 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 2157.08 2026-07-12T22:00:04 24686 0007368959 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 24687 HCM7360996 2025-04-09T00:00:00 2025 4 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 325.17 2026-07-12T22:00:04 24688 APV7377202 2025-04-29T00:00:00 2025 4 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 0000424197 SPAULDING'S TREE SERVICE INC 1500.0 2026-07-12T22:00:04 24689 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 395.5 2026-07-12T22:00:04 24690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 314.05 2026-07-12T22:00:04 24691 APV7374575 2025-04-24T00:00:00 2025 4 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 0000050915 KENNY GLASS INC 450.0 2026-07-12T22:00:04 24692 0007429026 2025-06-23T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 24693 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 511.48 2026-07-12T22:00:04 24694 0007412237 2025-06-01T00:00:00 2025 4 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 23.24 2026-07-12T22:00:04 24695 0007409310 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 24696 APV7390951 2025-05-19T00:00:00 2025 4 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 3908.01 2026-07-12T22:00:04 24697 0007373384 2025-04-23T00:00:00 2025 4 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 2717.2 2026-07-12T22:00:04 24698 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1309.75 2026-07-12T22:00:04 24699 0007431916 2025-06-26T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 24700 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 247.47 2026-07-12T22:00:04 24701 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 24702 0007395616 2025-05-27T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -36.79 2026-07-12T22:00:04 24703 APV7371198 2025-04-21T00:00:00 2025 4 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 12714.89 2026-07-12T22:00:04 24704 0007390568 2025-05-19T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.86 2026-07-12T22:00:04 24705 APV7373650 2025-04-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 24706 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 14.47 2026-07-12T22:00:04 24707 0007380048 2025-05-01T00:00:00 2025 4 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 22926.27 2026-07-12T22:00:04 24708 EXV7364243 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 24709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 468.84 2026-07-12T22:00:04 24710 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 24711 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 19353.33 2026-07-12T22:00:04 24712 EXV7382999 2025-05-01T00:00:00 2025 4 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 11.65 2026-07-12T22:00:04 24713 HCM7380218 2025-05-07T00:00:00 2025 4 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 203.36 2026-07-12T22:00:04 24714 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.26 2026-07-12T22:00:04 24715 APV7411618 2025-06-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 710.85 2026-07-12T22:00:04 24716 HCM7389731 2025-05-21T00:00:00 2025 4 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 2176.08 2026-07-12T22:00:04 24717 HCM7399187 2025-06-04T00:00:00 2025 4 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 92.1 2026-07-12T22:00:04 24718 HCM7360999 2025-04-09T00:00:00 2025 4 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 12.34 2026-07-12T22:00:04 24719 0007412237 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 24720 0007380048 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 535.73 2026-07-12T22:00:04 24721 0007372270 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6437.97 2026-07-12T22:00:04 24722 APV7380549 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 1534.95 2026-07-12T22:00:04 24723 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3821.97 2026-07-12T22:00:04 24724 0007429648 2025-06-30T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.62 2026-07-12T22:00:04 24725 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 24726 APV7395875 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 24727 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 182906.9 2026-07-12T22:00:04 24728 0007411225 2025-06-01T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 24729 0007403269 2025-06-08T00:00:00 2025 4 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 43.75 2026-07-12T22:00:04 24730 APV7369987 2025-04-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4437.27 2026-07-12T22:00:04 24731 APV7363936 2025-04-08T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 76.5 2026-07-12T22:00:04 24732 APV7380583 2025-05-02T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 23512.5 2026-07-12T22:00:04 24733 APV7360620 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000278588 RESULTANT LLC 530474.66 2026-07-12T22:00:04 24734 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 35725.05 2026-07-12T22:00:04 24735 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 24736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 201.19 2026-07-12T22:00:04 24737 0007384128 2025-05-08T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 24738 APV7405765 2025-06-05T00:00:00 2025 4 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 15884.18 2026-07-12T22:00:04 24739 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 19506.58 2026-07-12T22:00:04 24740 0007396464 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 24741 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 24742 0007380316 2025-05-02T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 24743 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 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 9.91 2026-07-12T22:00:04 24744 APV7386136 2025-05-12T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000434098 OLYMPIA HINDMAN 299.04 2026-07-12T22:00:04 24745 APV7393307 2025-05-20T00:00:00 2025 4 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 51981.1 2026-07-12T22:00:04 24746 0007387696 2025-05-14T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 24747 0007376147 2025-04-28T00:00:00 2025 4 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 71.32 2026-07-12T22:00:04 24748 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - 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. 9506.25 2026-07-12T22:00:04 24749 APV7410550 2025-06-12T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 34574.19 2026-07-12T22:00:04 24750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 720.98 2026-07-12T22:00:04 24751 HCM7389743 2025-05-21T00:00:00 2025 4 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 4.19 2026-07-12T22:00:04 24752 0007396452 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 24753 0007396556 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.06 2026-07-12T22:00:04 24754 APV7373650 2025-04-23T00:00:00 2025 4 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 1676.31 2026-07-12T22:00:04 24755 APV7371198 2025-04-21T00:00:00 2025 4 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 384.13 2026-07-12T22:00:04 24756 0007412219 2025-06-01T00:00:00 2025 4 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 2175.5 2026-07-12T22:00:04 24757 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1017.7 2026-07-12T22:00:04 24758 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 212.22 2026-07-12T22:00:04 24759 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 865.11 2026-07-12T22:00:04 24760 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 637318.66 2026-07-12T22:00:04 24761 EXV7383840 2025-05-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 45.0 2026-07-12T22:00:04 24762 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 36.18 2026-07-12T22:00:04 24763 0007403659 2025-06-03T00:00:00 2025 4 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 2251.79 2026-07-12T22:00:04 24764 APV7429354 2025-06-23T00:00:00 2025 4 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 417.96 2026-07-12T22:00:04 24765 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 681.45 2026-07-12T22:00:04 24766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1391.52 2026-07-12T22:00:04 24767 HCM7411293 2025-06-18T00:00:00 2025 4 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 874.37 2026-07-12T22:00:04 24768 HCM7371083 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 245.62 2026-07-12T22:00:04 24769 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 281.67 2026-07-12T22:00:04 24770 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 194.7 2026-07-12T22:00:04 24771 HCM7380257 2025-05-07T00:00:00 2025 4 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 17131.59 2026-07-12T22:00:04 24772 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308173 DAVID CANTRELL 97.35 2026-07-12T22:00:04 24773 0007396524 2025-05-28T00:00:00 2025 4 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 3.76 2026-07-12T22:00:04 24774 0007376114 2025-05-01T00:00:00 2025 4 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 184.3 2026-07-12T22:00:04 24775 0007362673 2025-04-07T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 24776 0007419240 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 24777 0007364534 2025-04-09T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 24778 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 778.8 2026-07-12T22:00:04 24779 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 29015.17 2026-07-12T22:00:04 24780 APV7374654 2025-04-24T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 241.03 2026-07-12T22:00:04 24781 HCM7380218 2025-05-07T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 24782 APV7363912 2025-04-08T00:00:00 2025 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 81.1 2026-07-12T22:00:04 24783 0007414243 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 24784 0007357188 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.31 2026-07-12T22:00:04 24785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1072.54 2026-07-12T22:00:04 24786 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 389.4 2026-07-12T22:00:04 24787 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING -20393.15 2026-07-12T22:00:04 24788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 201.19 2026-07-12T22:00:04 24789 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 149835.33 2026-07-12T22:00:04 24790 HCM7389783 2025-05-21T00:00:00 2025 4 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 40.71 2026-07-12T22:00:04 24791 0007385766 2025-05-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 24792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 502.98 2026-07-12T22:00:04 24793 HCM7389680 2025-05-21T00:00:00 2025 4 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 15.59 2026-07-12T22:00:04 24794 APV7410638 2025-06-11T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 4505.82 2026-07-12T22:00:04 24795 0007368096 2025-04-15T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 24796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 339.21 2026-07-12T22:00:04 24797 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 24798 HCM7361055 2025-04-09T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 24799 0007412283 2025-06-16T00:00:00 2025 4 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 246.53 2026-07-12T22:00:04 24800 HCM7389722 2025-05-21T00:00:00 2025 4 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 1.91 2026-07-12T22:00:04 24801 0007382419 2025-05-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-07-12T22:00:04 24802 0007430516 2025-06-24T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -305853.05 2026-07-12T22:00:04 24803 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 583.45 2026-07-12T22:00:04 24804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 447.81 2026-07-12T22:00:04 24805 0007403259 2025-06-08T00:00:00 2025 4 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 5727.87 2026-07-12T22:00:04 24806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 603.57 2026-07-12T22:00:04 24807 HCM7389752 2025-05-21T00:00:00 2025 4 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 60082.16 2026-07-12T22:00:04 24808 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 24809 APV7370162 2025-04-17T00:00:00 2025 4 520104 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 112.37 2026-07-12T22:00:04 24810 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 326.2 2026-07-12T22:00:04 24811 0007385796 2025-05-12T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 24812 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 58.41 2026-07-12T22:00:04 24813 APV7412343 2025-06-16T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 40978.25 2026-07-12T22:00:04 24814 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 24815 EXV7383736 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.71 2026-07-12T22:00:04 24816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 634.35 2026-07-12T22:00:04 24817 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 690.48 2026-07-12T22:00:04 24818 APV7397663 2025-05-28T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 21437.92 2026-07-12T22:00:04 24819 APV7359621 2025-04-02T00:00:00 2025 4 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 3964.8 2026-07-12T22:00:04 24820 0007374339 2025-04-23T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 24821 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 2215.5 2026-07-12T22:00:04 24822 0007411225 2025-06-01T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 24823 APV7373707 2025-04-23T00:00:00 2025 4 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 89.3 2026-07-12T22:00:04 24824 APV7394188 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 5682.75 2026-07-12T22:00:04 24825 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 42214.47 2026-07-12T22:00:04 24826 0007430005 2025-06-24T00:00:00 2025 4 652390 Remote Services: Dial Up 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 24827 0007364498 2025-04-01T00:00:00 2025 4 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 62.73 2026-07-12T22:00:04 24828 APV7413410 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit 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 20168.92 2026-07-12T22:00:04 24829 0007431214 2025-06-25T00:00:00 2025 4 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 -8.62 2026-07-12T22:00:04 24830 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 723.66 2026-07-12T22:00:04 24831 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 2072.25 2026-07-12T22:00:04 24832 EXV7408014 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 24833 HCM7361163 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.87 2026-07-12T22:00:04 24834 APV7406741 2025-06-06T00:00:00 2025 4 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 355.0 2026-07-12T22:00:04 24835 HCM7361011 2025-04-09T00:00:00 2025 4 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 26.42 2026-07-12T22:00:04 24836 0007411225 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.8 2026-07-12T22:00:04 24837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 201.19 2026-07-12T22:00:04 24838 0007372270 2025-04-22T00:00:00 2025 4 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 41137.78 2026-07-12T22:00:04 24839 APV7390951 2025-05-19T00:00:00 2025 4 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 5908.31 2026-07-12T22:00:04 24840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1307.73 2026-07-12T22:00:04 24841 APV7386207 2025-05-12T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 320253.38 2026-07-12T22:00:04 24842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 936.51 2026-07-12T22:00:04 24843 APV7371198 2025-04-21T00:00:00 2025 4 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 339535.96 2026-07-12T22:00:04 24844 APV7364855 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 50000.0 2026-07-12T22:00:04 24845 EXV7385552 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.36 2026-07-12T22:00:04 24846 HCM7380219 2025-05-07T00:00:00 2025 4 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 407.73 2026-07-12T22:00:04 24847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 627.11 2026-07-12T22:00:04 24848 HCM7380165 2025-05-07T00:00:00 2025 4 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 10.52 2026-07-12T22:00:04 24849 HCM7380165 2025-05-07T00:00:00 2025 4 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 16.7 2026-07-12T22:00:04 24850 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 24851 APV7413694 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 34522.05 2026-07-12T22:00:04 24852 APV7369987 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 50594.84 2026-07-12T22:00:04 24853 HCM7399233 2025-06-04T00:00:00 2025 4 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 6.53 2026-07-12T22:00:04 24854 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 24855 HCM7371045 2025-04-23T00:00:00 2025 4 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 947.12 2026-07-12T22:00:04 24856 APV7405615 2025-06-05T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 24857 0007407365 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 24858 0007363636 2025-04-08T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -132.15 2026-07-12T22:00:04 24859 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 24860 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 26.63 2026-07-12T22:00:04 24861 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 24862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 241.03 2026-07-12T22:00:04 24863 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 24864 APV7377052 2025-04-29T00:00:00 2025 4 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 21665.29 2026-07-12T22:00:04 24865 EXV7374962 2025-04-01T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 168.75 2026-07-12T22:00:04 24866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 434.36 2026-07-12T22:00:04 24867 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 24868 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 380.54 2026-07-12T22:00:04 24869 0007380048 2025-05-01T00:00:00 2025 4 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 1641.72 2026-07-12T22:00:04 24870 APV7373650 2025-04-23T00:00:00 2025 4 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 628.72 2026-07-12T22:00:04 24871 APV7377201 2025-04-28T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 8.37 2026-07-12T22:00:04 24872 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 24873 APV7412591 2025-06-16T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. -98.25 2026-07-12T22:00:04 24874 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 24875 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 790.68 2026-07-12T22:00:04 24876 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 442.55 2026-07-12T22:00:04 24877 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.79 2026-07-12T22:00:04 24878 0007393085 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 24879 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 174.18 2026-07-12T22:00:04 24880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 372.2 2026-07-12T22:00:04 24881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 925.47 2026-07-12T22:00:04 24882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 201.19 2026-07-12T22:00:04 24883 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 16666.66 2026-07-12T22:00:04 24884 0007399305 2025-05-31T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.89 2026-07-12T22:00:04 24885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.78 2026-07-12T22:00:04 24886 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 24887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 251.75 2026-07-12T22:00:04 24888 HCM7389743 2025-05-21T00:00:00 2025 4 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 11.73 2026-07-12T22:00:04 24889 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 24890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 502.97 2026-07-12T22:00:04 24891 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.76 2026-07-12T22:00:04 24892 APV7410546 2025-06-11T00:00:00 2025 4 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 204.85 2026-07-12T22:00:04 24893 HCM7399240 2025-06-04T00:00:00 2025 4 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 5117.25 2026-07-12T22:00:04 24894 0007358074 2025-04-08T00:00:00 2025 4 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 950.92 2026-07-12T22:00:04 24895 0007407404 2025-06-09T00:00:00 2025 4 510100 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 -2453.42 2026-07-12T22:00:04 24896 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 35.66 2026-07-12T22:00:04 24897 0007359511 2025-04-02T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 24898 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 447.81 2026-07-12T22:00:04 24899 0007409308 2025-06-09T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry -12472.88 2026-07-12T22:00:04 24900 HCM7411243 2025-06-18T00:00:00 2025 4 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 1004.57 2026-07-12T22:00:04 24901 0007373394 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.02 2026-07-12T22:00:04 24902 0007431214 2025-06-25T00:00:00 2025 4 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 -686.19 2026-07-12T22:00:04 24903 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 24904 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.8 2026-07-12T22:00:04 24905 EXV7390359 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 24906 HCM7371083 2025-04-23T00:00:00 2025 4 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 17318.03 2026-07-12T22:00:04 24907 0007412237 2025-06-01T00:00:00 2025 4 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 350.69 2026-07-12T22:00:04 24908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 434.37 2026-07-12T22:00:04 24909 0007412237 2025-06-01T00:00:00 2025 4 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 42.43 2026-07-12T22:00:04 24910 APV7381683 2025-05-02T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 2.94 2026-07-12T22:00:04 24911 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 24912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 261.54 2026-07-12T22:00:04 24913 0007357088 2025-04-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 24914 APV7364757 2025-04-09T00:00:00 2025 4 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 72.72 2026-07-12T22:00:04 24915 HCM7411298 2025-06-18T00:00:00 2025 4 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 194.88 2026-07-12T22:00:04 24916 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 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 576.99 2026-07-12T22:00:04 24917 APV7422880 2025-06-20T00:00:00 2025 4 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 3442.96 2026-07-12T22:00:04 24918 HCM7389687 2025-05-21T00:00:00 2025 4 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 4.62 2026-07-12T22:00:04 24919 APV7373650 2025-04-23T00:00:00 2025 4 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 502.98 2026-07-12T22:00:04 24920 0007403269 2025-06-08T00:00:00 2025 4 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 5762.03 2026-07-12T22:00:04 24921 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 24922 HCM7380211 2025-05-07T00:00:00 2025 4 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 821.28 2026-07-12T22:00:04 24923 0007378906 2025-05-08T00:00:00 2025 4 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 566.3 2026-07-12T22:00:04 24924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 482.05 2026-07-12T22:00:04 24925 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.16 2026-07-12T22:00:04 24926 0007411225 2025-06-01T00:00:00 2025 4 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 12.87 2026-07-12T22:00:04 24927 0007380311 2025-05-02T00:00:00 2025 4 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 -8.47 2026-07-12T22:00:04 24928 APV7365768 2025-04-10T00:00:00 2025 4 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 790.91 2026-07-12T22:00:04 24929 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 24930 HCM7361166 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 274.5 2026-07-12T22:00:04 24931 0007409310 2025-06-10T00:00:00 2025 4 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 726.65 2026-07-12T22:00:04 24932 APV7373650 2025-04-23T00:00:00 2025 4 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 1085.78 2026-07-12T22:00:04 24933 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4790.98 2026-07-12T22:00:04 24934 EXV7384696 2025-05-08T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.5 2026-07-12T22:00:04 24935 0007431197 2025-06-25T00:00:00 2025 4 510101 Payroll 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 -2614.18 2026-07-12T22:00:04 24936 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 28267.6 2026-07-12T22:00:04 24937 0007376114 2025-05-01T00:00:00 2025 4 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 739.89 2026-07-12T22:00:04 24938 HCM7371046 2025-04-23T00:00:00 2025 4 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 181.42 2026-07-12T22:00:04 24939 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 24940 APV7373650 2025-04-23T00:00:00 2025 4 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 1821.78 2026-07-12T22:00:04 24941 EXV7385565 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 63.11 2026-07-12T22:00:04 24942 EXV7417452 2025-06-11T00:00:00 2025 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 273.36 2026-07-12T22:00:04 24943 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 24944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 58.41 2026-07-12T22:00:04 24945 APV7388865 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004575.21 2026-07-12T22:00:04 24946 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 423.67 2026-07-12T22:00:04 24947 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 583.45 2026-07-12T22:00:04 24948 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 24949 0007413334 2025-06-17T00:00:00 2025 4 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 205.79 2026-07-12T22:00:04 24950 APV7382437 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 32581.85 2026-07-12T22:00:04 24951 0007361745 2025-04-04T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 48668.29 2026-07-12T22:00:04 24952 0007414272 2025-06-18T00:00:00 2025 4 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 3.6 2026-07-12T22:00:04 24953 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-07-12T22:00:04 24954 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 214.17 2026-07-12T22:00:04 24955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366788 LILA WHITE 402.38 2026-07-12T22:00:04 24956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 40.24 2026-07-12T22:00:04 24957 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1171.13 2026-07-12T22:00:04 24958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 201.19 2026-07-12T22:00:04 24959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.79 2026-07-12T22:00:04 24960 HCM7411291 2025-06-18T00:00:00 2025 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.23 2026-07-12T22:00:04 24961 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.88 2026-07-12T22:00:04 24962 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 24963 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 24964 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 24965 0007416916 2025-06-18T00:00:00 2025 4 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 40.37 2026-07-12T22:00:04 24966 APV7365618 2025-04-10T00:00:00 2025 4 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 270.0 2026-07-12T22:00:04 24967 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 24968 0007405416 2025-06-05T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.64 2026-07-12T22:00:04 24969 HCM7399210 2025-06-04T00:00:00 2025 4 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 39.48 2026-07-12T22:00:04 24970 APV7373717 2025-04-23T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6845.06 2026-07-12T22:00:04 24971 0007363628 2025-04-08T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1328.0 2026-07-12T22:00:04 24972 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 328.27 2026-07-12T22:00:04 24973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 402.38 2026-07-12T22:00:04 24974 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 24975 0007385847 2025-05-12T00:00:00 2025 4 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 11.87 2026-07-12T22:00:04 24976 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 778.8 2026-07-12T22:00:04 24977 0007412219 2025-06-01T00:00:00 2025 4 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 8.95 2026-07-12T22:00:04 24978 APV7373650 2025-04-23T00:00:00 2025 4 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 724.28 2026-07-12T22:00:04 24979 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 24980 APV7411675 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 24998.23 2026-07-12T22:00:04 24981 APV7417244 2025-06-18T00:00:00 2025 4 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 1114.88 2026-07-12T22:00:04 24982 APV7372719 2025-04-22T00:00:00 2025 4 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 8516.02 2026-07-12T22:00:04 24983 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 24984 HCM7361132 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 157.21 2026-07-12T22:00:04 24985 EXV7367800 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.0 2026-07-12T22:00:04 24986 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 110.46 2026-07-12T22:00:04 24987 0007428871 2025-06-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -87.96 2026-07-12T22:00:04 24988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.78 2026-07-12T22:00:04 24989 0007411225 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 24990 EXV7409029 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 120.39 2026-07-12T22:00:04 24991 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 24992 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 564.63 2026-07-12T22:00:04 24993 0007403239 2025-06-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -43169.62 2026-07-12T22:00:04 24994 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 467.28 2026-07-12T22:00:04 24995 ARD7409779 2025-06-11T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -580941.17 2026-07-12T22:00:04 24996 HCM7380181 2025-05-07T00:00:00 2025 4 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 10633.72 2026-07-12T22:00:04 24997 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 24998 0007382372 2025-05-07T00:00:00 2025 4 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 3706.49 2026-07-12T22:00:04 24999 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3.44 2026-07-12T22:00:04 25000 HCM7411293 2025-06-18T00:00:00 2025 4 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 13746.05 2026-07-12T22:00:04 25001 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 1264.0 2026-07-12T22:00:04 25002 APV7404794 2025-06-04T00:00:00 2025 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 52.48 2026-07-12T22:00:04 25003 HCM7361040 2025-04-09T00:00:00 2025 4 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 49.25 2026-07-12T22:00:04 25004 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal 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 2026-07-12T22:00:04 25005 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.28 2026-07-12T22:00:04 25006 0007382318 2025-05-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-07-12T22:00:04 25007 APV7375422 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 25008 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 545.16 2026-07-12T22:00:04 25009 APV7384298 2025-05-08T00:00:00 2025 4 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 77.15 2026-07-12T22:00:04 25010 0007413292 2025-06-17T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 25011 0007403610 2025-06-08T00:00:00 2025 4 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 2414.74 2026-07-12T22:00:04 25012 APV7371437 2025-04-21T00:00:00 2025 4 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 0000063620 SEXSON MECHANICAL CORPORATION 0.0 2026-07-12T22:00:04 25013 0007369869 2025-04-13T00:00:00 2025 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -46.34 2026-07-12T22:00:04 25014 0007411225 2025-06-01T00:00:00 2025 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.2 2026-07-12T22:00:04 25015 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 9911.33 2026-07-12T22:00:04 25016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 623.69 2026-07-12T22:00:04 25017 0007379192 2025-05-08T00:00:00 2025 4 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 78.75 2026-07-12T22:00:04 25018 APV7361969 2025-04-04T00:00:00 2025 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000018291 MARK'S VACUUM and JANITORIAL SUP 75.12 2026-07-12T22:00:04 25019 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 5840.38 2026-07-12T22:00:04 25020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 362.15 2026-07-12T22:00:04 25021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 251.48 2026-07-12T22:00:04 25022 0007360372 2025-04-03T00:00:00 2025 4 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 1120.92 2026-07-12T22:00:04 25023 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 140.83 2026-07-12T22:00:04 25024 0007362619 2025-04-08T00:00:00 2025 4 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 351.36 2026-07-12T22:00:04 25025 HCM7411293 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 69.37 2026-07-12T22:00:04 25026 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 10095.0 2026-07-12T22:00:04 25027 HCM7380170 2025-05-07T00:00:00 2025 4 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 4054.04 2026-07-12T22:00:04 25028 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424407 CARLA PIPER 583.18 2026-07-12T22:00:04 25029 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 25030 APH7381046 2025-05-05T00:00:00 2025 4 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 623.88 2026-07-12T22:00:04 25031 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 165.63 2026-07-12T22:00:04 25032 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.6 2026-07-12T22:00:04 25033 APV7362154 2025-04-03T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 4020.0 2026-07-12T22:00:04 25034 APV7413759 2025-06-17T00:00:00 2025 4 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 4093.32 2026-07-12T22:00:04 25035 HCM7389748 2025-05-21T00:00:00 2025 4 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 1713.07 2026-07-12T22:00:04 25036 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 576.21 2026-07-12T22:00:04 25037 HCM7399233 2025-06-04T00:00:00 2025 4 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 387.57 2026-07-12T22:00:04 25038 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 25039 APV7373650 2025-04-23T00:00:00 2025 4 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 181.07 2026-07-12T22:00:04 25040 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 25041 HCM7389724 2025-05-21T00:00:00 2025 4 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 49295.24 2026-07-12T22:00:04 25042 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 934.8 2026-07-12T22:00:04 25043 0007364561 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 25044 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 25045 0007383196 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 25.29 2026-07-12T22:00:04 25046 APV7358888 2025-04-01T00:00:00 2025 4 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 41.47 2026-07-12T22:00:04 25047 APV7393239 2025-05-21T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013945 AT AND T 468.32 2026-07-12T22:00:04 25048 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 146836.6 2026-07-12T22:00:04 25049 0007374339 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 25050 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 1613.95 2026-07-12T22:00:04 25051 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.55 2026-07-12T22:00:04 25052 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 350.46 2026-07-12T22:00:04 25053 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 382.26 2026-07-12T22:00:04 25054 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 281.67 2026-07-12T22:00:04 25055 0007383254 2025-05-07T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.2 2026-07-12T22:00:04 25056 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 11794.59 2026-07-12T22:00:04 25057 HCM7380223 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 25058 HCM7399242 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.89 2026-07-12T22:00:04 25059 HCM7371025 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1456.0 2026-07-12T22:00:04 25060 APV7408709 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 26096.62 2026-07-12T22:00:04 25061 0007394850 2025-05-23T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.0 2026-07-12T22:00:04 25062 HCM7361043 2025-04-09T00:00:00 2025 4 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 132.45 2026-07-12T22:00:04 25063 APV7362997 2025-04-04T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.82 2026-07-12T22:00:04 25064 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 25065 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.19 2026-07-12T22:00:04 25066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 155.76 2026-07-12T22:00:04 25067 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 194.7 2026-07-12T22:00:04 25068 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 25069 APV7411675 2025-06-13T00:00:00 2025 4 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 47063.0 2026-07-12T22:00:04 25070 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 25071 0007364498 2025-04-01T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 25072 HCM7411243 2025-06-18T00:00:00 2025 4 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 8.73 2026-07-12T22:00:04 25073 0007369005 2025-04-16T00:00:00 2025 4 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 685.47 2026-07-12T22:00:04 25074 APV7382645 2025-05-06T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 86829.61 2026-07-12T22:00:04 25075 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 25076 APV7405642 2025-06-02T00:00:00 2025 4 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 651.92 2026-07-12T22:00:04 25077 APV7390951 2025-05-19T00:00:00 2025 4 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 6541.54 2026-07-12T22:00:04 25078 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 25079 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 36184.25 2026-07-12T22:00:04 25080 0007384122 2025-05-08T00:00:00 2025 4 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 -118656.39 2026-07-12T22:00:04 25081 APV7377188 2025-04-29T00:00:00 2025 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.93 2026-07-12T22:00:04 25082 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 25083 HCM7399254 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 25084 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1789.16 2026-07-12T22:00:04 25085 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 25086 0007413365 2025-06-17T00:00:00 2025 4 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 191.44 2026-07-12T22:00:04 25087 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 25088 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 684.04 2026-07-12T22:00:04 25089 APV7360442 2025-04-03T00:00:00 2025 4 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 1705.87 2026-07-12T22:00:04 25090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 502.98 2026-07-12T22:00:04 25091 0007416877 2025-06-18T00:00:00 2025 4 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 813.46 2026-07-12T22:00:04 25092 APV7390951 2025-05-19T00:00:00 2025 4 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 5241.53 2026-07-12T22:00:04 25093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 261.55 2026-07-12T22:00:04 25094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 120.72 2026-07-12T22:00:04 25095 0007399305 2025-05-31T00:00:00 2025 4 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 5.52 2026-07-12T22:00:04 25096 APV7370228 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 23540.0 2026-07-12T22:00:04 25097 APV7378154 2025-04-30T00:00:00 2025 4 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 9503.85 2026-07-12T22:00:04 25098 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 923.67 2026-07-12T22:00:04 25099 0007364604 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.08 2026-07-12T22:00:04 25100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 3159.29 2026-07-12T22:00:04 25101 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 25102 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 25103 HCM7399202 2025-06-04T00:00:00 2025 4 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 397.35 2026-07-12T22:00:04 25104 APC7382609 2025-05-06T00:00:00 2025 4 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 -41.34 2026-07-12T22:00:04 25105 0007380048 2025-05-01T00:00:00 2025 4 580149 Drug Screening/Testing 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 25106 0007380311 2025-05-02T00:00:00 2025 4 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 -0.86 2026-07-12T22:00:04 25107 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 603.57 2026-07-12T22:00:04 25108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1106.55 2026-07-12T22:00:04 25109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-07-12T22:00:04 25110 0007407328 2025-06-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 25111 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 502.97 2026-07-12T22:00:04 25112 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 194.7 2026-07-12T22:00:04 25113 APV7371236 2025-04-21T00:00:00 2025 4 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 2149.09 2026-07-12T22:00:04 25114 APV7395023 2025-05-23T00:00:00 2025 4 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 37132.18 2026-07-12T22:00:04 25115 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 108.49 2026-07-12T22:00:04 25116 EXV7397978 2025-05-19T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 50.7 2026-07-12T22:00:04 25117 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-07-12T22:00:04 25118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 201.19 2026-07-12T22:00:04 25119 APV7376351 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 25120 HCM7361055 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 382.5 2026-07-12T22:00:04 25121 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 25122 APV7386110 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 64256.0 2026-07-12T22:00:04 25123 0007380048 2025-05-01T00:00:00 2025 4 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.12 2026-07-12T22:00:04 25124 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 46462.51 2026-07-12T22:00:04 25125 0007408317 2025-06-10T00:00:00 2025 4 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 71.75 2026-07-12T22:00:04 25126 0007385882 2025-05-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.17 2026-07-12T22:00:04 25127 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 12871.26 2026-07-12T22:00:04 25128 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 25129 APV7364892 2025-04-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 128953.5 2026-07-12T22:00:04 25130 0007384945 2025-05-09T00:00:00 2025 4 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 -15.16 2026-07-12T22:00:04 25131 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 194.7 2026-07-12T22:00:04 25132 0007411225 2025-06-01T00:00:00 2025 4 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 593.91 2026-07-12T22:00:04 25133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 175.44 2026-07-12T22:00:04 25134 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 2804.07 2026-07-12T22:00:04 25135 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370764 JOSHUA CATHER 311.52 2026-07-12T22:00:04 25136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 573.39 2026-07-12T22:00:04 25137 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 365.7 2026-07-12T22:00:04 25138 0007357186 2025-04-08T00:00:00 2025 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.2 2026-07-12T22:00:04 25139 0007358415 2025-04-01T00:00:00 2025 4 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 51.3 2026-07-12T22:00:04 25140 0007386773 2025-05-13T00:00:00 2025 4 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 137.63 2026-07-12T22:00:04 25141 APV7381401 2025-05-05T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053403 MERRILLVILLE, TOWN OF 12044.05 2026-07-12T22:00:04 25142 HCM7361132 2025-04-09T00:00:00 2025 4 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 1483.84 2026-07-12T22:00:04 25143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 261.54 2026-07-12T22:00:04 25144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 452.68 2026-07-12T22:00:04 25145 APV7372725 2025-04-22T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 4497.0 2026-07-12T22:00:04 25146 APV7373717 2025-04-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 47052.0 2026-07-12T22:00:04 25147 0007387653 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.07 2026-07-12T22:00:04 25148 HCM7389673 2025-05-21T00:00:00 2025 4 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 9666.85 2026-07-12T22:00:04 25149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 201.19 2026-07-12T22:00:04 25150 0007416000 2025-06-18T00:00:00 2025 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -76.15 2026-07-12T22:00:04 25151 HCM7399239 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 157.46 2026-07-12T22:00:04 25152 HCM7380210 2025-05-07T00:00:00 2025 4 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 478.38 2026-07-12T22:00:04 25153 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 25154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 724.29 2026-07-12T22:00:04 25155 ARD7429503 2025-06-23T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -604.82 2026-07-12T22:00:04 25156 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 292.05 2026-07-12T22:00:04 25157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1201.1 2026-07-12T22:00:04 25158 HCM7371052 2025-04-23T00:00:00 2025 4 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 5702.89 2026-07-12T22:00:04 25159 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 25160 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294864 JACOLYN RANSOM 681.45 2026-07-12T22:00:04 25161 0007380048 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 25162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 201.19 2026-07-12T22:00:04 25163 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 379.47 2026-07-12T22:00:04 25164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 377.23 2026-07-12T22:00:04 25165 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 25166 0007411362 2025-06-13T00:00:00 2025 4 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 -7.94 2026-07-12T22:00:04 25167 HCM7380158 2025-05-07T00:00:00 2025 4 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 27.11 2026-07-12T22:00:04 25168 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 25169 0007398296 2025-05-29T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.93 2026-07-12T22:00:04 25170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 201.19 2026-07-12T22:00:04 25171 APV7360578 2025-04-03T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-07-12T22:00:04 25172 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1941.48 2026-07-12T22:00:04 25173 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 25174 0007393976 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.99 2026-07-12T22:00:04 25175 0007413369 2025-06-17T00:00:00 2025 4 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 28.02 2026-07-12T22:00:04 25176 0007384945 2025-05-09T00:00:00 2025 4 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 -12.98 2026-07-12T22:00:04 25177 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 6271.43 2026-07-12T22:00:04 25178 HCM7399197 2025-06-04T00:00:00 2025 4 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 275.36 2026-07-12T22:00:04 25179 HCM7411299 2025-06-18T00:00:00 2025 4 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 2230.78 2026-07-12T22:00:04 25180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 201.19 2026-07-12T22:00:04 25181 APV7369233 2025-04-15T00:00:00 2025 4 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 71.24 2026-07-12T22:00:04 25182 APV7390951 2025-05-19T00:00:00 2025 4 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 53370.59 2026-07-12T22:00:04 25183 0007383300 2025-05-07T00:00:00 2025 4 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 47.13 2026-07-12T22:00:04 25184 EXV7414052 2025-06-11T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 123.05 2026-07-12T22:00:04 25185 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-07-12T22:00:04 25186 0007385813 2025-05-12T00:00:00 2025 4 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 26475.68 2026-07-12T22:00:04 25187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 261.55 2026-07-12T22:00:04 25188 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 25189 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 8592.16 2026-07-12T22:00:04 25190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 241.43 2026-07-12T22:00:04 25191 0007358074 2025-04-08T00:00:00 2025 4 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 581.79 2026-07-12T22:00:04 25192 APV7413759 2025-06-17T00:00:00 2025 4 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 128327.28 2026-07-12T22:00:04 25193 HCM7361040 2025-04-09T00:00:00 2025 4 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 466.69 2026-07-12T22:00:04 25194 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 25195 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 25196 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.36 2026-07-12T22:00:04 25197 0007411225 2025-06-01T00:00:00 2025 4 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 203.27 2026-07-12T22:00:04 25198 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 394.33 2026-07-12T22:00:04 25199 0007378764 2025-04-30T00:00:00 2025 4 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 164.38 2026-07-12T22:00:04 25200 0007369001 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -139713.61 2026-07-12T22:00:04 25201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 411.83 2026-07-12T22:00:04 25202 APV7373707 2025-04-23T00:00:00 2025 4 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 2153.0 2026-07-12T22:00:04 25203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 392.12 2026-07-12T22:00:04 25204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2988.08 2026-07-12T22:00:04 25205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 406.34 2026-07-12T22:00:04 25206 APV7372610 2025-04-22T00:00:00 2025 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 49.9 2026-07-12T22:00:04 25207 HCM7411251 2025-06-18T00:00:00 2025 4 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 26133.46 2026-07-12T22:00:04 25208 0007358074 2025-04-08T00:00:00 2025 4 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 17.83 2026-07-12T22:00:04 25209 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 25210 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 366.29 2026-07-12T22:00:04 25211 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 486.75 2026-07-12T22:00:04 25212 0007390568 2025-05-19T00:00:00 2025 4 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 8.04 2026-07-12T22:00:04 25213 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 71.0 2026-07-12T22:00:04 25214 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-07-12T22:00:04 25215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328097 COLLEEN WASHINGTON 201.19 2026-07-12T22:00:04 25216 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 25217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 301.79 2026-07-12T22:00:04 25218 HCM7389680 2025-05-21T00:00:00 2025 4 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 444.61 2026-07-12T22:00:04 25219 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 25220 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058600 CONCORD COMMUNITY SCHOOLS 10.84 2026-07-12T22:00:04 25221 0007412258 2025-06-13T00:00:00 2025 4 516002 FICA - Regular 400 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 26411.28 2026-07-12T22:00:04 25222 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 54.44 2026-07-12T22:00:04 25223 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 292.05 2026-07-12T22:00:04 25224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 623.68 2026-07-12T22:00:04 25225 APV7371198 2025-04-21T00:00:00 2025 4 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 5146.82 2026-07-12T22:00:04 25226 HCM7361130 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.51 2026-07-12T22:00:04 25227 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-07-12T22:00:04 25228 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 638.98 2026-07-12T22:00:04 25229 HCM7399257 2025-06-04T00:00:00 2025 4 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 0.84 2026-07-12T22:00:04 25230 HCM7411293 2025-06-18T00:00:00 2025 4 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 1811.85 2026-07-12T22:00:04 25231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1851.75 2026-07-12T22:00:04 25232 APV7398537 2025-05-30T00:00:00 2025 4 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 865978.54 2026-07-12T22:00:04 25233 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1078.18 2026-07-12T22:00:04 25234 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 25235 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 25236 APV7387892 2025-05-14T00:00:00 2025 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 13911.09 2026-07-12T22:00:04 25237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 1166.9 2026-07-12T22:00:04 25238 HCM7411243 2025-06-18T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.54 2026-07-12T22:00:04 25239 EXV7388356 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.41 2026-07-12T22:00:04 25240 0007404540 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.58 2026-07-12T22:00:04 25241 APV7381684 2025-05-05T00:00:00 2025 4 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 249.9 2026-07-12T22:00:04 25242 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 723.66 2026-07-12T22:00:04 25243 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 584.1 2026-07-12T22:00:04 25244 APV7390951 2025-05-19T00:00:00 2025 4 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 394126.77 2026-07-12T22:00:04 25245 HCM7361106 2025-04-09T00:00:00 2025 4 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 3780.21 2026-07-12T22:00:04 25246 0007383300 2025-05-07T00:00:00 2025 4 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 41.79 2026-07-12T22:00:04 25247 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.0 2026-07-12T22:00:04 25248 HCM7361124 2025-04-09T00:00:00 2025 4 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 52.49 2026-07-12T22:00:04 25249 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 610.97 2026-07-12T22:00:04 25250 HCM7380202 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 94.47 2026-07-12T22:00:04 25251 EXV7367848 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 25252 APV7400108 2025-06-02T00:00:00 2025 4 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 16066.82 2026-07-12T22:00:04 25253 0007404577 2025-06-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.0 2026-07-12T22:00:04 25254 0007368940 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 444.66 2026-07-12T22:00:04 25255 HCM7361060 2025-04-09T00:00:00 2025 4 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 167.21 2026-07-12T22:00:04 25256 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 25257 HCM7389701 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.24 2026-07-12T22:00:04 25258 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 253.11 2026-07-12T22:00:04 25259 APV7429354 2025-06-23T00:00:00 2025 4 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 522.89 2026-07-12T22:00:04 25260 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-07-12T22:00:04 25261 0007400561 2025-06-03T00:00:00 2025 4 516002 FICA - Regular 400 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 239.82 2026-07-12T22:00:04 25262 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1912.34 2026-07-12T22:00:04 25263 APV7429354 2025-06-23T00:00:00 2025 4 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 678.41 2026-07-12T22:00:04 25264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 972.95 2026-07-12T22:00:04 25265 0007362703 2025-04-07T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.9 2026-07-12T22:00:04 25266 HCM7380226 2025-05-07T00:00:00 2025 4 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 21.88 2026-07-12T22:00:04 25267 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325096 EMILEE MINKS 411.84 2026-07-12T22:00:04 25268 APV7383456 2025-05-06T00:00:00 2025 4 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) 0000057167 US BANK 50.0 2026-07-12T22:00:04 25269 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 728.97 2026-07-12T22:00:04 25270 0007404599 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 25271 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.42 2026-07-12T22:00:04 25272 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 25273 APV7372719 2025-04-22T00:00:00 2025 4 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 849.42 2026-07-12T22:00:04 25274 APV7390064 2025-05-16T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 112387.2 2026-07-12T22:00:04 25275 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 25276 HCM7411251 2025-06-18T00:00:00 2025 4 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 17.61 2026-07-12T22:00:04 25277 APV7395875 2025-05-22T00:00:00 2025 4 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 950.72 2026-07-12T22:00:04 25278 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll 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 24.53 2026-07-12T22:00:04 25279 APV7405773 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 110.28 2026-07-12T22:00:04 25280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 221.3 2026-07-12T22:00:04 25281 0007369915 2025-04-17T00:00:00 2025 4 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 32.67 2026-07-12T22:00:04 25282 0007380048 2025-05-01T00:00:00 2025 4 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 616.6 2026-07-12T22:00:04 25283 HCM7380202 2025-05-07T00:00:00 2025 4 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 282.55 2026-07-12T22:00:04 25284 APV7411574 2025-06-13T00:00:00 2025 4 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 1193.33 2026-07-12T22:00:04 25285 HCM7371049 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 25286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1257.23 2026-07-12T22:00:04 25287 APV7371198 2025-04-21T00:00:00 2025 4 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 229359.86 2026-07-12T22:00:04 25288 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 16000.0 2026-07-12T22:00:04 25289 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 377.23 2026-07-12T22:00:04 25290 0007411225 2025-06-01T00:00:00 2025 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.0 2026-07-12T22:00:04 25291 APV7372540 2025-04-22T00:00:00 2025 4 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 0000099215 MARSHALL COUNTY COUNCIL ON 1400.0 2026-07-12T22:00:04 25292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1701.67 2026-07-12T22:00:04 25293 APV7386798 2025-05-13T00:00:00 2025 4 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 3567.29 2026-07-12T22:00:04 25294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 201.19 2026-07-12T22:00:04 25295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 301.79 2026-07-12T22:00:04 25296 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -67600.43 2026-07-12T22:00:04 25297 HCM7389735 2025-05-21T00:00:00 2025 4 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 750.94 2026-07-12T22:00:04 25298 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 25299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1393.64 2026-07-12T22:00:04 25300 HCM7371052 2025-04-23T00:00:00 2025 4 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 59173.28 2026-07-12T22:00:04 25301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 261.55 2026-07-12T22:00:04 25302 EXV7407081 2025-06-05T00:00:00 2025 4 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 63.54 2026-07-12T22:00:04 25303 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 314.21 2026-07-12T22:00:04 25304 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 25305 0007372270 2025-04-22T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 6.23 2026-07-12T22:00:04 25306 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 25307 APV7396726 2025-05-28T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-07-12T22:00:04 25308 APV7405693 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-12T22:00:04 25309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395804 NEVA JEAN FRANKLIN 402.38 2026-07-12T22:00:04 25310 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-07-12T22:00:04 25311 0007378763 2025-04-30T00:00:00 2025 4 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 268.27 2026-07-12T22:00:04 25312 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 205.0 2026-07-12T22:00:04 25313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.83 2026-07-12T22:00:04 25314 HCM7389743 2025-05-21T00:00:00 2025 4 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 5070.17 2026-07-12T22:00:04 25315 APV7364883 2025-04-09T00:00:00 2025 4 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 17558.39 2026-07-12T22:00:04 25316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 422.5 2026-07-12T22:00:04 25317 0007406468 2025-06-06T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.57 2026-07-12T22:00:04 25318 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 45.31 2026-07-12T22:00:04 25319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 292.05 2026-07-12T22:00:04 25320 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 25321 HCM7399233 2025-06-04T00:00:00 2025 4 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 47.73 2026-07-12T22:00:04 25322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 464.55 2026-07-12T22:00:04 25323 0007374346 2025-04-24T00:00:00 2025 4 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 -2.36 2026-07-12T22:00:04 25324 0007357185 2025-04-08T00:00:00 2025 4 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 351.48 2026-07-12T22:00:04 25325 APV7394224 2025-05-22T00:00:00 2025 4 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 393.3 2026-07-12T22:00:04 25326 0007395616 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 25327 APV7369232 2025-04-14T00:00:00 2025 4 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 98.42 2026-07-12T22:00:04 25328 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-07-12T22:00:04 25329 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 25330 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 272.58 2026-07-12T22:00:04 25331 0007384128 2025-05-08T00:00:00 2025 4 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 -2084.11 2026-07-12T22:00:04 25332 APV7409570 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 137652.5 2026-07-12T22:00:04 25333 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 25334 0007430594 2025-06-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 2621.96 2026-07-12T22:00:04 25335 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 11000.0 2026-07-12T22:00:04 25336 APV7392271 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1034.25 2026-07-12T22:00:04 25337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 424.45 2026-07-12T22:00:04 25338 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3369.14 2026-07-12T22:00:04 25339 HCM7361124 2025-04-09T00:00:00 2025 4 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 333.03 2026-07-12T22:00:04 25340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 603.57 2026-07-12T22:00:04 25341 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 25342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 342.02 2026-07-12T22:00:04 25343 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 446.45 2026-07-12T22:00:04 25344 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 25345 0007384128 2025-05-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 25346 APV7396726 2025-05-28T00:00:00 2025 4 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 81.9 2026-07-12T22:00:04 25347 0007412237 2025-06-01T00:00:00 2025 4 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 33.78 2026-07-12T22:00:04 25348 APV7358960 2025-04-01T00:00:00 2025 4 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 2536.16 2026-07-12T22:00:04 25349 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306659 AMBER SHUMPERT 269.46 2026-07-12T22:00:04 25350 HCM7389735 2025-05-21T00:00:00 2025 4 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 313.04 2026-07-12T22:00:04 25351 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 25352 APV7388797 2025-05-15T00:00:00 2025 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 25353 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2307.0 2026-07-12T22:00:04 25354 0007365353 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 25355 APV7395135 2025-05-23T00:00:00 2025 4 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 556762.83 2026-07-12T22:00:04 25356 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 715.53 2026-07-12T22:00:04 25357 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 25358 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1499.19 2026-07-12T22:00:04 25359 0007396452 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25360 0007431214 2025-06-25T00:00:00 2025 4 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 -12.65 2026-07-12T22:00:04 25361 0007387709 2025-05-14T00:00:00 2025 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.5 2026-07-12T22:00:04 25362 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1284.04 2026-07-12T22:00:04 25363 0007374339 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 25364 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 25365 0007378966 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.99 2026-07-12T22:00:04 25366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 432.56 2026-07-12T22:00:04 25367 0007409310 2025-06-10T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 25368 APV7400108 2025-06-02T00:00:00 2025 4 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 148983.31 2026-07-12T22:00:04 25369 0007376114 2025-05-01T00:00:00 2025 4 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 5387.1 2026-07-12T22:00:04 25370 0007382319 2025-05-01T00:00:00 2025 4 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 56.79 2026-07-12T22:00:04 25371 APV7368336 2025-04-15T00:00:00 2025 4 531032 Prof Serv - Animal Hlth 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 160.0 2026-07-12T22:00:04 25372 APV7375450 2025-04-23T00:00:00 2025 4 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 0000053841 ST JOSEPH COUNTY 24.3 2026-07-12T22:00:04 25373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 339.21 2026-07-12T22:00:04 25374 0007378906 2025-05-08T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.04 2026-07-12T22:00:04 25375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387700 LATOYA SMITH 281.67 2026-07-12T22:00:04 25376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 219.3 2026-07-12T22:00:04 25377 APV7405645 2025-06-05T00:00:00 2025 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000259207 LAOTTO SWAN TWP FIRE CO INC 4945.83 2026-07-12T22:00:04 25378 HCM7411301 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2790.0 2026-07-12T22:00:04 25379 EXV7408014 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.64 2026-07-12T22:00:04 25380 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 191.13 2026-07-12T22:00:04 25381 0007398296 2025-05-29T00:00:00 2025 4 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 138.75 2026-07-12T22:00:04 25382 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1537.29 2026-07-12T22:00:04 25383 0007396452 2025-05-28T00:00:00 2025 4 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 129.29 2026-07-12T22:00:04 25384 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 330.99 2026-07-12T22:00:04 25385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 160.95 2026-07-12T22:00:04 25386 0007380048 2025-05-01T00:00:00 2025 4 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 212625.14 2026-07-12T22:00:04 25387 APV7366668 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.17 2026-07-12T22:00:04 25388 HCM7389735 2025-05-21T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.45 2026-07-12T22:00:04 25389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 219.3 2026-07-12T22:00:04 25390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.58 2026-07-12T22:00:04 25391 HCM7411243 2025-06-18T00:00:00 2025 4 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 5.46 2026-07-12T22:00:04 25392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 654.77 2026-07-12T22:00:04 25393 HCM7371027 2025-04-23T00:00:00 2025 4 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 307.37 2026-07-12T22:00:04 25394 0007412237 2025-06-01T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 25395 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382863 EMILEE ROSE BADDERS 350.46 2026-07-12T22:00:04 25396 APV7372558 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000431548 DELTA INSTITUTE 6057.69 2026-07-12T22:00:04 25397 APV7373650 2025-04-23T00:00:00 2025 4 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 462.74 2026-07-12T22:00:04 25398 APV7405765 2025-06-05T00:00:00 2025 4 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 244.42 2026-07-12T22:00:04 25399 0007388593 2025-05-15T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 333236.13 2026-07-12T22:00:04 25400 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 554.89 2026-07-12T22:00:04 25401 0007412219 2025-06-01T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 25402 HCM7371049 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 499.55 2026-07-12T22:00:04 25403 HCM7389744 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.83 2026-07-12T22:00:04 25404 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 245.52 2026-07-12T22:00:04 25405 APV7373707 2025-04-23T00:00:00 2025 4 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 3016.88 2026-07-12T22:00:04 25406 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.6 2026-07-12T22:00:04 25407 0007420326 2025-06-20T00:00:00 2025 4 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 23.37 2026-07-12T22:00:04 25408 0007384028 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 25409 HCM7399288 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 25410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 481.85 2026-07-12T22:00:04 25411 0007378759 2025-05-01T00:00:00 2025 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.33 2026-07-12T22:00:04 25412 0007375258 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.33 2026-07-12T22:00:04 25413 0007392984 2025-05-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3863.23 2026-07-12T22:00:04 25414 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 25415 APV7412753 2025-06-16T00:00:00 2025 4 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 140.12 2026-07-12T22:00:04 25416 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 221.96 2026-07-12T22:00:04 25417 0007364571 2025-04-09T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 25418 APV7378051 2025-04-30T00:00:00 2025 4 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 0000372735 CLEARVIEW AI INC 40000.0 2026-07-12T22:00:04 25419 APV7408629 2025-06-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 25420 HCM7380221 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.4 2026-07-12T22:00:04 25421 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 25422 EXV7373054 2025-04-21T00:00:00 2025 4 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 69.36 2026-07-12T22:00:04 25423 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 25424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 684.85 2026-07-12T22:00:04 25425 0007376131 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17935.2 2026-07-12T22:00:04 25426 0007363692 2025-04-08T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 25427 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 194.7 2026-07-12T22:00:04 25428 APV7397654 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 88999.82 2026-07-12T22:00:04 25429 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 212.22 2026-07-12T22:00:04 25430 0007411225 2025-06-01T00:00:00 2025 4 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 171.09 2026-07-12T22:00:04 25431 APV7366668 2025-04-11T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 10849.56 2026-07-12T22:00:04 25432 APV7404794 2025-06-04T00:00:00 2025 4 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 184.84 2026-07-12T22:00:04 25433 HCM7361117 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.09 2026-07-12T22:00:04 25434 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 25435 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 191130.35 2026-07-12T22:00:04 25436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 502.58 2026-07-12T22:00:04 25437 HCM7389732 2025-05-21T00:00:00 2025 4 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 31.5 2026-07-12T22:00:04 25438 HCM7380257 2025-05-07T00:00:00 2025 4 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 9.62 2026-07-12T22:00:04 25439 EXV7371899 2025-04-02T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 65.0 2026-07-12T22:00:04 25440 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 287.1 2026-07-12T22:00:04 25441 0007420705 2025-06-20T00:00:00 2025 4 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 -839.69 2026-07-12T22:00:04 25442 0007372239 2025-04-22T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -214.1 2026-07-12T22:00:04 25443 INV7359299 2025-04-01T00:00:00 2025 4 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 406.46 2026-07-12T22:00:04 25444 HCM7411310 2025-06-18T00:00:00 2025 4 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 7.63 2026-07-12T22:00:04 25445 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 25446 EXV7397982 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 25447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 241.02 2026-07-12T22:00:04 25448 HCM7389673 2025-05-21T00:00:00 2025 4 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 3.77 2026-07-12T22:00:04 25449 0007429647 2025-06-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.46 2026-07-12T22:00:04 25450 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 301.78 2026-07-12T22:00:04 25451 0007396524 2025-05-28T00:00:00 2025 4 518796 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 6.85 2026-07-12T22:00:04 25452 HCM7389752 2025-05-21T00:00:00 2025 4 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 72.0 2026-07-12T22:00:04 25453 EXV7392637 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 355.22 2026-07-12T22:00:04 25454 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 26.0 2026-07-12T22:00:04 25455 0007357188 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5.58 2026-07-12T22:00:04 25456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 603.57 2026-07-12T22:00:04 25457 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.92 2026-07-12T22:00:04 25458 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 58003.89 2026-07-12T22:00:04 25459 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-07-12T22:00:04 25460 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 342.03 2026-07-12T22:00:04 25461 0007365353 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.05 2026-07-12T22:00:04 25462 0007357189 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.82 2026-07-12T22:00:04 25463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 724.29 2026-07-12T22:00:04 25464 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -2194.4 2026-07-12T22:00:04 25465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 502.98 2026-07-12T22:00:04 25466 0007371123 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 25467 APV7373650 2025-04-23T00:00:00 2025 4 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 238.51 2026-07-12T22:00:04 25468 0007374339 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 125.36 2026-07-12T22:00:04 25469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 201.19 2026-07-12T22:00:04 25470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 362.15 2026-07-12T22:00:04 25471 APV7376303 2025-04-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 25.55 2026-07-12T22:00:04 25472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 488.37 2026-07-12T22:00:04 25473 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-07-12T22:00:04 25474 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 34452.35 2026-07-12T22:00:04 25475 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 25476 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 25477 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 25478 HCM7411243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.53 2026-07-12T22:00:04 25479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 402.38 2026-07-12T22:00:04 25480 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 957.34 2026-07-12T22:00:04 25481 HCM7380179 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.68 2026-07-12T22:00:04 25482 0007358415 2025-04-01T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.77 2026-07-12T22:00:04 25483 0007396477 2025-05-28T00:00:00 2025 4 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 235.03 2026-07-12T22:00:04 25484 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1966.8 2026-07-12T22:00:04 25485 0007411225 2025-06-01T00:00:00 2025 4 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 96.21 2026-07-12T22:00:04 25486 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 272.58 2026-07-12T22:00:04 25487 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1242.19 2026-07-12T22:00:04 25488 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2833.14 2026-07-12T22:00:04 25489 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 305.48 2026-07-12T22:00:04 25490 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 458.33 2026-07-12T22:00:04 25491 APV7409651 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT 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 29852.92 2026-07-12T22:00:04 25492 0007396560 2025-05-28T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 25493 EXV7380998 2025-04-21T00:00:00 2025 4 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 34.63 2026-07-12T22:00:04 25494 APV7358836 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 25495 0007411225 2025-06-01T00:00:00 2025 4 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 26.4 2026-07-12T22:00:04 25496 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 600.26 2026-07-12T22:00:04 25497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313515 SCOTT GOODMAN 462.74 2026-07-12T22:00:04 25498 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 25499 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 33300.93 2026-07-12T22:00:04 25500 HCM7371018 2025-04-23T00:00:00 2025 4 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 57943.23 2026-07-12T22:00:04 25501 HCM7399233 2025-06-04T00:00:00 2025 4 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 39262.48 2026-07-12T22:00:04 25502 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 486.75 2026-07-12T22:00:04 25503 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 52.77 2026-07-12T22:00:04 25504 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 109.15 2026-07-12T22:00:04 25505 APV7372571 2025-04-22T00:00:00 2025 4 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 3951.0 2026-07-12T22:00:04 25506 HCM7380202 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 74.48 2026-07-12T22:00:04 25507 APV7364883 2025-04-09T00:00:00 2025 4 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 6397.14 2026-07-12T22:00:04 25508 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 2724.05 2026-07-12T22:00:04 25509 0007396452 2025-05-28T00:00:00 2025 4 519503 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 0.06 2026-07-12T22:00:04 25510 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 603.57 2026-07-12T22:00:04 25511 APV7405700 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 48531.87 2026-07-12T22:00:04 25512 0007420289 2025-06-20T00:00:00 2025 4 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 -27639.42 2026-07-12T22:00:04 25513 APV7364044 2025-04-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 9353.74 2026-07-12T22:00:04 25514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 305.48 2026-07-12T22:00:04 25515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 402.38 2026-07-12T22:00:04 25516 0007385010 2025-05-09T00:00:00 2025 4 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 -105.12 2026-07-12T22:00:04 25517 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 1054.97 2026-07-12T22:00:04 25518 0007378764 2025-04-30T00:00:00 2025 4 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 804.34 2026-07-12T22:00:04 25519 0007379191 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 25520 ARD7394452 2025-05-22T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 25521 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 21000.0 2026-07-12T22:00:04 25522 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 342.03 2026-07-12T22:00:04 25523 0007413365 2025-06-17T00:00:00 2025 4 653095 Microsoft Power BI 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 0000053320 CITY OF ANDERSON 120.02 2026-07-12T22:00:04 25540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 201.19 2026-07-12T22:00:04 25541 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 486.75 2026-07-12T22:00:04 25542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 603.57 2026-07-12T22:00:04 25543 0007384028 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 25544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 259.54 2026-07-12T22:00:04 25545 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - 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Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 696.84 2026-07-12T22:00:04 25590 APV7388797 2025-05-15T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 25591 0007378763 2025-04-30T00:00:00 2025 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.48 2026-07-12T22:00:04 25592 0007382305 2025-05-06T00:00:00 2025 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1145.53 2026-07-12T22:00:04 25593 HCM7399253 2025-06-04T00:00:00 2025 4 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 2534.69 2026-07-12T22:00:04 25594 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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Mileage 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) General Ledger Entry 20.0 2026-07-12T22:00:04 25600 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1746.86 2026-07-12T22:00:04 25601 0007411225 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.22 2026-07-12T22:00:04 25602 0007393910 2025-05-21T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 32.12 2026-07-12T22:00:04 25603 HCM7371034 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.28 2026-07-12T22:00:04 25604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 523.09 2026-07-12T22:00:04 25605 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 25606 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 25607 0007373303 2025-04-23T00:00:00 2025 4 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 759492.33 2026-07-12T22:00:04 25608 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 25609 0007364549 2025-04-01T00:00:00 2025 4 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 8145.83 2026-07-12T22:00:04 25610 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 5221.11 2026-07-12T22:00:04 25611 0007364491 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 25612 0007414272 2025-06-18T00:00:00 2025 4 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 -0.55 2026-07-12T22:00:04 25613 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 25280.0 2026-07-12T22:00:04 25614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 201.19 2026-07-12T22:00:04 25615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410014 ETHEL STROUD 500.56 2026-07-12T22:00:04 25616 0007411225 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 25617 HCM7380210 2025-05-07T00:00:00 2025 4 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 34222.6 2026-07-12T22:00:04 25618 HCM7389731 2025-05-21T00:00:00 2025 4 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 52.58 2026-07-12T22:00:04 25619 APV7394315 2025-05-22T00:00:00 2025 4 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 8186.14 2026-07-12T22:00:04 25620 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 97122.83 2026-07-12T22:00:04 25621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 342.42 2026-07-12T22:00:04 25622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348494 FERENADO LACEY 45.97 2026-07-12T22:00:04 25623 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 502.97 2026-07-12T22:00:04 25624 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171151 THOMAS L. CLEVELAND 350.46 2026-07-12T22:00:04 25625 APV7429354 2025-06-23T00:00:00 2025 4 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 960.68 2026-07-12T22:00:04 25626 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 91.62 2026-07-12T22:00:04 25627 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.83 2026-07-12T22:00:04 25628 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 25629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 544.22 2026-07-12T22:00:04 25630 APV7378209 2025-04-29T00:00:00 2025 4 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 29084.35 2026-07-12T22:00:04 25631 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2454.52 2026-07-12T22:00:04 25632 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 522545.96 2026-07-12T22:00:04 25633 APV7413759 2025-06-17T00:00:00 2025 4 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 6390.45 2026-07-12T22:00:04 25634 0007357089 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 25635 APV7362076 2025-04-04T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC -453.6 2026-07-12T22:00:04 25636 HCM7380159 2025-05-07T00:00:00 2025 4 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 731.88 2026-07-12T22:00:04 25637 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 25638 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 136.29 2026-07-12T22:00:04 25639 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.75 2026-07-12T22:00:04 25640 0007378759 2025-05-01T00:00:00 2025 4 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 3.9 2026-07-12T22:00:04 25641 0007429647 2025-06-30T00:00:00 2025 4 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 65.6 2026-07-12T22:00:04 25642 0007362660 2025-04-01T00:00:00 2025 4 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 18.19 2026-07-12T22:00:04 25643 HCM7371044 2025-04-23T00:00:00 2025 4 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 87.43 2026-07-12T22:00:04 25644 0007380063 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 25645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 631.33 2026-07-12T22:00:04 25646 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 25647 HCM7380202 2025-05-07T00:00:00 2025 4 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 1985.71 2026-07-12T22:00:04 25648 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 706.8 2026-07-12T22:00:04 25649 APV7384441 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 208707.69 2026-07-12T22:00:04 25650 0007395695 2025-05-27T00:00:00 2025 4 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 -0.98 2026-07-12T22:00:04 25651 EXV7411979 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 325.52 2026-07-12T22:00:04 25652 0007368104 2025-04-15T00:00:00 2025 4 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 -1.1 2026-07-12T22:00:04 25653 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 56385.92 2026-07-12T22:00:04 25654 0007412262 2025-06-16T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.0 2026-07-12T22:00:04 25655 0007405445 2025-06-05T00:00:00 2025 4 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 899.13 2026-07-12T22:00:04 25656 0007386692 2025-05-13T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 25657 EXV7390349 2025-05-14T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 25658 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 5500.0 2026-07-12T22:00:04 25659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 377.23 2026-07-12T22:00:04 25660 APV7373650 2025-04-23T00:00:00 2025 4 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 315.67 2026-07-12T22:00:04 25661 HCM7361117 2025-04-09T00:00:00 2025 4 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 181.37 2026-07-12T22:00:04 25662 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 25663 0007407304 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1678314.53 2026-07-12T22:00:04 25664 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 25665 APV7419747 2025-06-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1345.9 2026-07-12T22:00:04 25666 HCM7380170 2025-05-07T00:00:00 2025 4 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 26292.0 2026-07-12T22:00:04 25667 APV7395875 2025-05-22T00:00:00 2025 4 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 380.45 2026-07-12T22:00:04 25668 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 25669 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 755.24 2026-07-12T22:00:04 25670 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 25671 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 255.36 2026-07-12T22:00:04 25672 APV7360606 2025-04-02T00:00:00 2025 4 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 19.84 2026-07-12T22:00:04 25673 APV7372719 2025-04-22T00:00:00 2025 4 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 31079.7 2026-07-12T22:00:04 25674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 434.37 2026-07-12T22:00:04 25675 0007411225 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 41.54 2026-07-12T22:00:04 25676 0007381250 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 25677 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 834.3 2026-07-12T22:00:04 25678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245833 BRAD P AND SARA J BISHOP 1237.92 2026-07-12T22:00:04 25679 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 201.19 2026-07-12T22:00:04 25680 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 739.86 2026-07-12T22:00:04 25681 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1518.66 2026-07-12T22:00:04 25682 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 46040.62 2026-07-12T22:00:04 25683 0007403249 2025-06-08T00:00:00 2025 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.2 2026-07-12T22:00:04 25684 EXV7379872 2025-04-25T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 278.81 2026-07-12T22:00:04 25685 0007429033 2025-06-23T00:00:00 2025 4 518796 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 27.39 2026-07-12T22:00:04 25686 HCM7361090 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 560.85 2026-07-12T22:00:04 25687 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379702 BRIANNA ZUCCARELL 233.64 2026-07-12T22:00:04 25688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 60.36 2026-07-12T22:00:04 25689 HCM7370977 2025-04-23T00:00:00 2025 4 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 4.7 2026-07-12T22:00:04 25690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243307 MARILYN BELKIEWITZ 80.48 2026-07-12T22:00:04 25691 HCM7399249 2025-06-04T00:00:00 2025 4 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 683.89 2026-07-12T22:00:04 25692 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 25693 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 2911.29 2026-07-12T22:00:04 25694 0007399592 2025-06-08T00:00:00 2025 4 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 124.92 2026-07-12T22:00:04 25695 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 446.45 2026-07-12T22:00:04 25696 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 25697 APV7367395 2025-04-14T00:00:00 2025 4 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 399453.58 2026-07-12T22:00:04 25698 APV7413567 2025-06-17T00:00:00 2025 4 543010 Fac Main -Building Main 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 29868.39 2026-07-12T22:00:04 25699 0007387664 2025-05-14T00:00:00 2025 4 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 76.25 2026-07-12T22:00:04 25700 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 114.81 2026-07-12T22:00:04 25701 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379823 TINA STILLWAGONER 194.7 2026-07-12T22:00:04 25702 APV7390965 2025-05-19T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 29563.09 2026-07-12T22:00:04 25703 APV7365481 2025-04-10T00:00:00 2025 4 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 202.77 2026-07-12T22:00:04 25704 0007376114 2025-05-01T00:00:00 2025 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.83 2026-07-12T22:00:04 25705 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 25706 APV7379478 2025-05-01T00:00:00 2025 4 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 13013.38 2026-07-12T22:00:04 25707 0007404604 2025-06-04T00:00:00 2025 4 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 247.69 2026-07-12T22:00:04 25708 APV7399878 2025-06-02T00:00:00 2025 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 25709 APV7391242 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7285.95 2026-07-12T22:00:04 25710 0007413267 2025-06-17T00:00:00 2025 4 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 103.35 2026-07-12T22:00:04 25711 HCM7360999 2025-04-09T00:00:00 2025 4 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 599.01 2026-07-12T22:00:04 25712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 301.79 2026-07-12T22:00:04 25713 0007431226 2025-06-25T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 25714 APV7395875 2025-05-22T00:00:00 2025 4 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 788.93 2026-07-12T22:00:04 25715 HCM7361000 2025-04-09T00:00:00 2025 4 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 3898.24 2026-07-12T22:00:04 25716 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 194.7 2026-07-12T22:00:04 25717 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 25718 0007361246 2025-04-04T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 177254.99 2026-07-12T22:00:04 25719 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 543.41 2026-07-12T22:00:04 25720 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 25721 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 603.57 2026-07-12T22:00:04 25722 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1503.67 2026-07-12T22:00:04 25723 HCM7399212 2025-06-04T00:00:00 2025 4 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 3256.24 2026-07-12T22:00:04 25724 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 25725 0007380048 2025-05-01T00:00:00 2025 4 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 -19.37 2026-07-12T22:00:04 25726 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 801.78 2026-07-12T22:00:04 25727 HCM7371034 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 62.79 2026-07-12T22:00:04 25728 HCM7399255 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.67 2026-07-12T22:00:04 25729 HCM7399183 2025-06-04T00:00:00 2025 4 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 18.61 2026-07-12T22:00:04 25730 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 25731 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10091.28 2026-07-12T22:00:04 25732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 402.38 2026-07-12T22:00:04 25733 HCM7411318 2025-06-18T00:00:00 2025 4 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 31.66 2026-07-12T22:00:04 25734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 563.33 2026-07-12T22:00:04 25735 APV7386939 2025-05-12T00:00:00 2025 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000388187 WISCONSIN FLOWGATE AND DRAINAGE LLC 1121.25 2026-07-12T22:00:04 25736 HCM7371035 2025-04-23T00:00:00 2025 4 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 187.51 2026-07-12T22:00:04 25737 0007375231 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-07-12T22:00:04 25738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 699.74 2026-07-12T22:00:04 25739 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 25740 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 1441.95 2026-07-12T22:00:04 25741 APV7399943 2025-06-02T00:00:00 2025 4 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 25.16 2026-07-12T22:00:04 25742 0007411225 2025-06-01T00:00:00 2025 4 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 342.77 2026-07-12T22:00:04 25743 HCM7380208 2025-05-07T00:00:00 2025 4 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 8848.43 2026-07-12T22:00:04 25744 APV7395875 2025-05-22T00:00:00 2025 4 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 748.04 2026-07-12T22:00:04 25745 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 47866.71 2026-07-12T22:00:04 25746 APV7390951 2025-05-19T00:00:00 2025 4 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 11703.2 2026-07-12T22:00:04 25747 0007382419 2025-05-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.02 2026-07-12T22:00:04 25748 0007414267 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.38 2026-07-12T22:00:04 25749 EXV7406996 2025-06-01T00:00:00 2025 4 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 80.0 2026-07-12T22:00:04 25750 0007412237 2025-06-01T00:00:00 2025 4 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 25751 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 25752 0007407365 2025-06-09T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 25753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 686.32 2026-07-12T22:00:04 25754 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422732 RACHEAL BROWN 2145.44 2026-07-12T22:00:04 25755 0007387578 2025-05-14T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -221.85 2026-07-12T22:00:04 25756 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 502.97 2026-07-12T22:00:04 25757 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 39259.01 2026-07-12T22:00:04 25758 0007412219 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 25759 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 25760 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 75127.87 2026-07-12T22:00:04 25761 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 25762 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 155.76 2026-07-12T22:00:04 25763 APV7430803 2025-06-24T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 700.0 2026-07-12T22:00:04 25764 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 25765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 90.53 2026-07-12T22:00:04 25766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 241.43 2026-07-12T22:00:04 25767 0007412237 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 421.76 2026-07-12T22:00:04 25768 0007375194 2025-04-25T00:00:00 2025 4 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 2953.44 2026-07-12T22:00:04 25769 0007364551 2025-04-09T00:00:00 2025 4 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 42.85 2026-07-12T22:00:04 25770 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 25771 0007362703 2025-04-07T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.1 2026-07-12T22:00:04 25772 APV7386915 2025-05-13T00:00:00 2025 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3845.79 2026-07-12T22:00:04 25773 0007431188 2025-06-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3556.82 2026-07-12T22:00:04 25774 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 984.0 2026-07-12T22:00:04 25775 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 78.46 2026-07-12T22:00:04 25776 0007412219 2025-06-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 412.19 2026-07-12T22:00:04 25777 HCM7370984 2025-04-23T00:00:00 2025 4 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 3.09 2026-07-12T22:00:04 25778 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 25779 APV7390953 2025-05-19T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13228.28 2026-07-12T22:00:04 25780 APV7381661 2025-05-05T00:00:00 2025 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.47 2026-07-12T22:00:04 25781 0007396545 2025-05-28T00:00:00 2025 4 518796 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 106.14 2026-07-12T22:00:04 25782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 434.37 2026-07-12T22:00:04 25783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 832.93 2026-07-12T22:00:04 25784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.59 2026-07-12T22:00:04 25785 0007416865 2025-06-18T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3152.65 2026-07-12T22:00:04 25786 HCM7389724 2025-05-21T00:00:00 2025 4 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 486.91 2026-07-12T22:00:04 25787 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28869.82 2026-07-12T22:00:04 25788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1537.29 2026-07-12T22:00:04 25789 0007407365 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 25790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1106.54 2026-07-12T22:00:04 25791 HCM7361047 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 25792 0007380048 2025-05-01T00:00:00 2025 4 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 616.6 2026-07-12T22:00:04 25793 EXV7367887 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 25794 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 25795 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5192.25 2026-07-12T22:00:04 25796 APV7360607 2025-04-03T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 39.3 2026-07-12T22:00:04 25797 HCM7361042 2025-04-09T00:00:00 2025 4 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 8097.9 2026-07-12T22:00:04 25798 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 564.63 2026-07-12T22:00:04 25799 APV7407756 2025-06-09T00:00:00 2025 4 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 13096.84 2026-07-12T22:00:04 25800 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.88 2026-07-12T22:00:04 25801 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 40.4 2026-07-12T22:00:04 25802 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 25803 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 25804 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 945.59 2026-07-12T22:00:04 25805 APV7413759 2025-06-17T00:00:00 2025 4 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 62511.13 2026-07-12T22:00:04 25806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 502.53 2026-07-12T22:00:04 25807 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-12T22:00:04 25808 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 250.0 2026-07-12T22:00:04 25809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1005.95 2026-07-12T22:00:04 25810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1243.16 2026-07-12T22:00:04 25811 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -49809.24 2026-07-12T22:00:04 25812 APV7369199 2025-04-16T00:00:00 2025 4 520104 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 272.23 2026-07-12T22:00:04 25813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.79 2026-07-12T22:00:04 25814 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 292.05 2026-07-12T22:00:04 25815 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3627.1 2026-07-12T22:00:04 25816 0007420289 2025-06-20T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -6134.6 2026-07-12T22:00:04 25817 0007412237 2025-06-01T00:00:00 2025 4 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 4.66 2026-07-12T22:00:04 25818 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 292.05 2026-07-12T22:00:04 25819 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.36 2026-07-12T22:00:04 25820 0007364498 2025-04-01T00:00:00 2025 4 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 4.56 2026-07-12T22:00:04 25821 0007384954 2025-05-09T00:00:00 2025 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 25822 APV7405615 2025-06-05T00:00:00 2025 4 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 18.5 2026-07-12T22:00:04 25823 0007403249 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 25824 0007411225 2025-06-01T00:00:00 2025 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.01 2026-07-12T22:00:04 25825 APV7411674 2025-06-12T00:00:00 2025 4 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 4509.66 2026-07-12T22:00:04 25826 HCM7411243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.64 2026-07-12T22:00:04 25827 HCM7380158 2025-05-07T00:00:00 2025 4 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 7.46 2026-07-12T22:00:04 25828 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 25829 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 25830 HCM7361065 2025-04-09T00:00:00 2025 4 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 2971.69 2026-07-12T22:00:04 25831 APV7395821 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 25832 HCM7389733 2025-05-21T00:00:00 2025 4 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 366.27 2026-07-12T22:00:04 25833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 243.44 2026-07-12T22:00:04 25834 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-07-12T22:00:04 25835 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 25836 HCM7371006 2025-04-23T00:00:00 2025 4 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 6080.37 2026-07-12T22:00:04 25837 HCM7361047 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 25838 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000289183 MARY WOFFORD 833.53 2026-07-12T22:00:04 25839 APV7383471 2025-05-07T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 144.78 2026-07-12T22:00:04 25840 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 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 11.41 2026-07-12T22:00:04 25841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1005.95 2026-07-12T22:00:04 25842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 915.09 2026-07-12T22:00:04 25843 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 728.71 2026-07-12T22:00:04 25844 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 2026-07-12T22:00:04 25845 HCM7389675 2025-05-21T00:00:00 2025 4 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 158.36 2026-07-12T22:00:04 25846 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336581 JAMES DARLAGE 97.35 2026-07-12T22:00:04 25847 APV7417244 2025-06-18T00:00:00 2025 4 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 865.78 2026-07-12T22:00:04 25848 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077488 EAST GIBSON SCHOOL CORP 14.0 2026-07-12T22:00:04 25849 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.13 2026-07-12T22:00:04 25850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 301.79 2026-07-12T22:00:04 25851 EXV7365177 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 236.02 2026-07-12T22:00:04 25852 0007369842 2025-04-17T00:00:00 2025 4 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 5019.9 2026-07-12T22:00:04 25853 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 402.38 2026-07-12T22:00:04 25854 HCM7411250 2025-06-18T00:00:00 2025 4 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 54.43 2026-07-12T22:00:04 25855 ARD7376587 2025-04-28T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2837.55 2026-07-12T22:00:04 25856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 171.02 2026-07-12T22:00:04 25857 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 25858 APV7381683 2025-05-02T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 1342.86 2026-07-12T22:00:04 25859 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 25860 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 25861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164489 AQUILA HARDISTER 858.88 2026-07-12T22:00:04 25862 APV7385261 2025-05-09T00:00:00 2025 4 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 455967.71 2026-07-12T22:00:04 25863 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 25864 APV7429354 2025-06-23T00:00:00 2025 4 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 683.64 2026-07-12T22:00:04 25865 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 25866 0007364604 2025-04-09T00:00:00 2025 4 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 1.32 2026-07-12T22:00:04 25867 0007375231 2025-04-25T00:00:00 2025 4 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 55.43 2026-07-12T22:00:04 25868 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 25869 0007382276 2025-05-01T00:00:00 2025 4 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 828.1 2026-07-12T22:00:04 25870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 422.5 2026-07-12T22:00:04 25871 0007399338 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64671.22 2026-07-12T22:00:04 25872 APV7429354 2025-06-23T00:00:00 2025 4 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 1720.57 2026-07-12T22:00:04 25873 0007392053 2025-05-20T00:00:00 2025 4 516003 Payroll Social Security 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 2026-07-12T22:00:04 25874 HCM7389735 2025-05-21T00:00:00 2025 4 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 199.24 2026-07-12T22:00:04 25875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 427.93 2026-07-12T22:00:04 25876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 845.0 2026-07-12T22:00:04 25877 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1153.99 2026-07-12T22:00:04 25878 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 152571.23 2026-07-12T22:00:04 25879 0007387677 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-07-12T22:00:04 25880 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 25881 APV7386951 2025-05-13T00:00:00 2025 4 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 98.87 2026-07-12T22:00:04 25882 HCM7411349 2025-06-18T00:00:00 2025 4 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 335.8 2026-07-12T22:00:04 25883 EXV7404232 2025-06-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.5 2026-07-12T22:00:04 25884 APV7407611 2025-06-09T00:00:00 2025 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 89.32 2026-07-12T22:00:04 25885 0007385766 2025-05-01T00:00:00 2025 4 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 294.74 2026-07-12T22:00:04 25886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1071.62 2026-07-12T22:00:04 25887 HCM7399183 2025-06-04T00:00:00 2025 4 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 14340.46 2026-07-12T22:00:04 25888 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 25889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 261.55 2026-07-12T22:00:04 25890 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 194.7 2026-07-12T22:00:04 25891 APV7405765 2025-06-05T00:00:00 2025 4 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 1876.47 2026-07-12T22:00:04 25892 0007416916 2025-06-18T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 25893 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 419.69 2026-07-12T22:00:04 25894 APV7373597 2025-04-23T00:00:00 2025 4 541010 Mot Veh 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 167.43 2026-07-12T22:00:04 25895 HCM7380226 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 136.13 2026-07-12T22:00:04 25896 HCM7411257 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.8 2026-07-12T22:00:04 25897 HCM7389748 2025-05-21T00:00:00 2025 4 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 1556.49 2026-07-12T22:00:04 25898 APV7358891 2025-04-01T00:00:00 2025 4 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 57048.75 2026-07-12T22:00:04 25899 EXV7367848 2025-04-01T00:00:00 2025 4 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 225.63 2026-07-12T22:00:04 25900 HCM7411315 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-07-12T22:00:04 25901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 421.72 2026-07-12T22:00:04 25902 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 2266.5 2026-07-12T22:00:04 25903 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 79703.94 2026-07-12T22:00:04 25904 APV7367431 2025-04-14T00:00:00 2025 4 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 61508.05 2026-07-12T22:00:04 25905 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 25906 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 2033.43 2026-07-12T22:00:04 25907 APV7365670 2025-04-10T00:00:00 2025 4 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 0000004796 INDIANA UNIV 45098.39 2026-07-12T22:00:04 25908 HCM7411310 2025-06-18T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 25909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 845.0 2026-07-12T22:00:04 25910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268576 PAUL KAMPSCHAEFER 219.04 2026-07-12T22:00:04 25911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1005.95 2026-07-12T22:00:04 25912 0007375277 2025-04-25T00:00:00 2025 4 517005 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 873.04 2026-07-12T22:00:04 25913 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 221.31 2026-07-12T22:00:04 25914 APV7373716 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 14281.6 2026-07-12T22:00:04 25915 HCM7370977 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.16 2026-07-12T22:00:04 25916 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 25917 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 10669.62 2026-07-12T22:00:04 25918 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 3629.94 2026-07-12T22:00:04 25919 HCM7399249 2025-06-04T00:00:00 2025 4 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 45.25 2026-07-12T22:00:04 25920 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 502.97 2026-07-12T22:00:04 25921 0007364514 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 25922 0007376114 2025-05-01T00:00:00 2025 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 758.65 2026-07-12T22:00:04 25923 HCM7411318 2025-06-18T00:00:00 2025 4 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 210.55 2026-07-12T22:00:04 25924 0007429026 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 25925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 201.19 2026-07-12T22:00:04 25926 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4137.4 2026-07-12T22:00:04 25927 HCM7411310 2025-06-18T00:00:00 2025 4 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 11.42 2026-07-12T22:00:04 25928 0007420326 2025-06-20T00:00:00 2025 4 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 38.01 2026-07-12T22:00:04 25929 0007404564 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.55 2026-07-12T22:00:04 25930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 292.05 2026-07-12T22:00:04 25931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 929.1 2026-07-12T22:00:04 25932 0007429026 2025-06-23T00:00:00 2025 4 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 49.09 2026-07-12T22:00:04 25933 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 25934 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 25935 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 410.79 2026-07-12T22:00:04 25936 0007420314 2025-06-20T00:00:00 2025 4 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 -36.19 2026-07-12T22:00:04 25937 0007371182 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 25938 0007429143 2025-06-23T00:00:00 2025 4 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 27.76 2026-07-12T22:00:04 25939 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-07-12T22:00:04 25940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 97.35 2026-07-12T22:00:04 25941 APV7372571 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 52211.6 2026-07-12T22:00:04 25942 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402362 SCOTT SUTTON 1373.41 2026-07-12T22:00:04 25943 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 554.9 2026-07-12T22:00:04 25944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1046.19 2026-07-12T22:00:04 25945 APV7394188 2025-05-22T00:00:00 2025 4 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 48.17 2026-07-12T22:00:04 25946 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2198.02 2026-07-12T22:00:04 25947 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 100.59 2026-07-12T22:00:04 25948 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 25949 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 639.79 2026-07-12T22:00:04 25950 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 486.75 2026-07-12T22:00:04 25951 0007411225 2025-06-01T00:00:00 2025 4 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 130.97 2026-07-12T22:00:04 25952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 402.38 2026-07-12T22:00:04 25953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385619 KRISTINA STEVENSON 427.93 2026-07-12T22:00:04 25954 0007420289 2025-06-20T00:00:00 2025 4 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 General Ledger Entry -27.59 2026-07-12T22:00:04 25955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 627.11 2026-07-12T22:00:04 25956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 482.85 2026-07-12T22:00:04 25957 APV7429354 2025-06-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 25958 0007389623 2025-05-16T00:00:00 2025 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.76 2026-07-12T22:00:04 25959 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 214.17 2026-07-12T22:00:04 25960 APV7393380 2025-05-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 23735.9 2026-07-12T22:00:04 25961 HCM7361106 2025-04-09T00:00:00 2025 4 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 64.29 2026-07-12T22:00:04 25962 0007375283 2025-04-25T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 25963 APV7413619 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000299106 MERKOS LINYONEI CHINUCH LABAVITCH OF IND 0.0 2026-07-12T22:00:04 25964 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 301.79 2026-07-12T22:00:04 25965 0007359459 2025-04-02T00:00:00 2025 4 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 1650.69 2026-07-12T22:00:04 25966 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 79.67 2026-07-12T22:00:04 25967 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 25968 0007374365 2025-04-23T00:00:00 2025 4 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 14.18 2026-07-12T22:00:04 25969 APV7396906 2025-05-28T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 24755.47 2026-07-12T22:00:04 25970 APV7382731 2025-05-05T00:00:00 2025 4 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 126725.73 2026-07-12T22:00:04 25971 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 25972 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 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 2026-07-12T22:00:04 25973 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 25974 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 126096.48 2026-07-12T22:00:04 25975 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 111473.67 2026-07-12T22:00:04 25976 EXV7364281 2025-04-01T00:00:00 2025 4 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 13.0 2026-07-12T22:00:04 25977 HCM7399190 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.68 2026-07-12T22:00:04 25978 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 25979 0007373394 2025-04-23T00:00:00 2025 4 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 5175.65 2026-07-12T22:00:04 25980 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 315.66 2026-07-12T22:00:04 25981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1391.86 2026-07-12T22:00:04 25982 APV7382607 2025-05-06T00:00:00 2025 4 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 580.11 2026-07-12T22:00:04 25983 HCM7380198 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 25984 0007382307 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.0 2026-07-12T22:00:04 25985 HCM7399184 2025-06-04T00:00:00 2025 4 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 12249.49 2026-07-12T22:00:04 25986 HCM7380207 2025-05-07T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.15 2026-07-12T22:00:04 25987 APV7413759 2025-06-17T00:00:00 2025 4 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 1121.68 2026-07-12T22:00:04 25988 APV7388868 2025-05-15T00:00:00 2025 4 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 5241.61 2026-07-12T22:00:04 25989 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 389.4 2026-07-12T22:00:04 25990 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 350.46 2026-07-12T22:00:04 25991 APV7364757 2025-04-09T00:00:00 2025 4 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 4929.0 2026-07-12T22:00:04 25992 APV7386065 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 43.79 2026-07-12T22:00:04 25993 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 843.19 2026-07-12T22:00:04 25994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 160.96 2026-07-12T22:00:04 25995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 201.19 2026-07-12T22:00:04 25996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300553 HELEN TOBO 1106.55 2026-07-12T22:00:04 25997 0007411225 2025-06-01T00:00:00 2025 4 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 14.92 2026-07-12T22:00:04 25998 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 201.19 2026-07-12T22:00:04 25999 0007408245 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -1.54 2026-07-12T22:00:04 26000 APV7397472 2025-05-29T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000097107 LAUREL, TOWN OF 157308.55 2026-07-12T22:00:04 26001 0007404540 2025-06-04T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 26002 0007380293 2025-05-01T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 26003 0007413261 2025-06-17T00:00:00 2025 4 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.77 2026-07-12T22:00:04 26004 0007384126 2025-05-08T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 26005 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal 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 899.92 2026-07-12T22:00:04 26006 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 26007 APV7389992 2025-05-01T00:00:00 2025 4 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 41.8 2026-07-12T22:00:04 26008 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 26009 APV7369276 2025-04-16T00:00:00 2025 4 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 64932.91 2026-07-12T22:00:04 26010 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 389.4 2026-07-12T22:00:04 26011 APV7358871 2025-04-01T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313991 DATA WEIGHING SYSTEMS INC 3310.0 2026-07-12T22:00:04 26012 APV7370380 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 65897.54 2026-07-12T22:00:04 26013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 201.19 2026-07-12T22:00:04 26014 0007376983 2025-04-29T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -98.48 2026-07-12T22:00:04 26015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 684.85 2026-07-12T22:00:04 26016 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 600.26 2026-07-12T22:00:04 26017 APV7377891 2025-04-30T00:00:00 2025 4 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 5288.7 2026-07-12T22:00:04 26018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.55 2026-07-12T22:00:04 26019 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 292.05 2026-07-12T22:00:04 26020 APV7409559 2025-06-11T00:00:00 2025 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 5605.0 2026-07-12T22:00:04 26021 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 26022 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 26023 0007428871 2025-06-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 879.6 2026-07-12T22:00:04 26024 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 26025 APV7370272 2025-04-17T00:00:00 2025 4 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 1444.63 2026-07-12T22:00:04 26026 0007404540 2025-06-04T00:00:00 2025 4 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 11.68 2026-07-12T22:00:04 26027 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 26028 0007411225 2025-06-01T00:00:00 2025 4 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 224.97 2026-07-12T22:00:04 26029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 929.1 2026-07-12T22:00:04 26030 APV7369218 2025-04-16T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 11292.73 2026-07-12T22:00:04 26031 HCM7361116 2025-04-09T00:00:00 2025 4 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 115066.92 2026-07-12T22:00:04 26032 0007415992 2025-06-18T00:00:00 2025 4 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 50.79 2026-07-12T22:00:04 26033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 402.38 2026-07-12T22:00:04 26034 HCM7411349 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 390.82 2026-07-12T22:00:04 26035 APV7382607 2025-05-06T00:00:00 2025 4 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 192.87 2026-07-12T22:00:04 26036 0007376097 2025-04-28T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.31 2026-07-12T22:00:04 26037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-07-12T22:00:04 26038 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 330.99 2026-07-12T22:00:04 26039 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 389.4 2026-07-12T22:00:04 26040 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 10064.61 2026-07-12T22:00:04 26041 0007413260 2025-06-17T00:00:00 2025 4 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 1.61 2026-07-12T22:00:04 26042 0007408244 2025-06-11T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89830750.37 2026-07-12T22:00:04 26043 0007429648 2025-06-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 6.71 2026-07-12T22:00:04 26044 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 464.75 2026-07-12T22:00:04 26045 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 26046 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 281.66 2026-07-12T22:00:04 26047 APV7358836 2025-04-01T00:00:00 2025 4 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 0000051117 SHAMBAUGH AND SON LP 1772.5 2026-07-12T22:00:04 26048 0007369005 2025-04-16T00:00:00 2025 4 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 -2905.63 2026-07-12T22:00:04 26049 HCM7399249 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.14 2026-07-12T22:00:04 26050 0007385776 2025-05-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.58 2026-07-12T22:00:04 26051 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 26052 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 26053 0007378759 2025-05-01T00:00:00 2025 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.12 2026-07-12T22:00:04 26054 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2137.03 2026-07-12T22:00:04 26055 HCM7399231 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.06 2026-07-12T22:00:04 26056 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.67 2026-07-12T22:00:04 26057 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 12.0 2026-07-12T22:00:04 26058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 774.58 2026-07-12T22:00:04 26059 0007385766 2025-05-01T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 26060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 627.11 2026-07-12T22:00:04 26061 HCM7361117 2025-04-09T00:00:00 2025 4 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 61.9 2026-07-12T22:00:04 26062 APV7364620 2025-04-09T00:00:00 2025 4 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 53.21 2026-07-12T22:00:04 26063 APV7362154 2025-04-03T00:00:00 2025 4 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 341858.47 2026-07-12T22:00:04 26064 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 84244.39 2026-07-12T22:00:04 26065 APV7413759 2025-06-17T00:00:00 2025 4 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 1221471.22 2026-07-12T22:00:04 26066 0007381372 2025-05-05T00:00:00 2025 4 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 -0.43 2026-07-12T22:00:04 26067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 839.16 2026-07-12T22:00:04 26068 APV7366668 2025-04-11T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 34446.79 2026-07-12T22:00:04 26069 APV7366608 2025-04-11T00:00:00 2025 4 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 Senior Community Service Employment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.84 2026-07-12T22:00:04 26070 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395791 HANNAH MARIE POORE 456.45 2026-07-12T22:00:04 26071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 146.02 2026-07-12T22:00:04 26072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 834.94 2026-07-12T22:00:04 26073 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 3034.45 2026-07-12T22:00:04 26074 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 366.28 2026-07-12T22:00:04 26075 APV7419747 2025-06-19T00:00:00 2025 4 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 3385.17 2026-07-12T22:00:04 26076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2152.73 2026-07-12T22:00:04 26077 HCM7371027 2025-04-23T00:00:00 2025 4 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 3056.46 2026-07-12T22:00:04 26078 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 678.66 2026-07-12T22:00:04 26079 0007364534 2025-04-09T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 26080 APV7372571 2025-04-22T00:00:00 2025 4 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 138.9 2026-07-12T22:00:04 26081 0007398296 2025-05-29T00:00:00 2025 4 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 18.81 2026-07-12T22:00:04 26082 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 365.06 2026-07-12T22:00:04 26083 EXV7385565 2025-05-01T00:00:00 2025 4 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 66.3 2026-07-12T22:00:04 26084 APV7379367 2025-05-01T00:00:00 2025 4 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 0000101477 GRAVELTON MACHINE SHOP, INC 137.25 2026-07-12T22:00:04 26085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 704.16 2026-07-12T22:00:04 26086 0007414251 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 26087 0007381322 2025-05-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 26088 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 26089 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 278.0 2026-07-12T22:00:04 26090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 201.19 2026-07-12T22:00:04 26091 0007382316 2025-05-06T00:00:00 2025 4 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 393.07 2026-07-12T22:00:04 26092 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 584.1 2026-07-12T22:00:04 26093 0007360372 2025-04-03T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.28 2026-07-12T22:00:04 26094 0007420326 2025-06-20T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 120.51 2026-07-12T22:00:04 26095 HCM7371052 2025-04-23T00:00:00 2025 4 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 1020.27 2026-07-12T22:00:04 26096 APV7397740 2025-05-29T00:00:00 2025 4 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 25313.3 2026-07-12T22:00:04 26097 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 525.69 2026-07-12T22:00:04 26098 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 26099 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1878.86 2026-07-12T22:00:04 26100 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 6.0 2026-07-12T22:00:04 26101 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 233.64 2026-07-12T22:00:04 26102 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 92.74 2026-07-12T22:00:04 26103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 486.75 2026-07-12T22:00:04 26104 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-07-12T22:00:04 26105 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 26106 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 301.78 2026-07-12T22:00:04 26107 0007407306 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1678314.54 2026-07-12T22:00:04 26108 0007372270 2025-04-22T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 149.08 2026-07-12T22:00:04 26109 APV7395875 2025-05-22T00:00:00 2025 4 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 814.63 2026-07-12T22:00:04 26110 0007412219 2025-06-01T00:00:00 2025 4 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 0.94 2026-07-12T22:00:04 26111 0007368115 2025-04-15T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 26112 0007396452 2025-05-28T00:00:00 2025 4 518796 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 0.02 2026-07-12T22:00:04 26113 HCM7399257 2025-06-04T00:00:00 2025 4 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 493.41 2026-07-12T22:00:04 26114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 684.85 2026-07-12T22:00:04 26115 APV7369285 2025-04-16T00:00:00 2025 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 440.52 2026-07-12T22:00:04 26116 HCM7380218 2025-05-07T00:00:00 2025 4 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 24.45 2026-07-12T22:00:04 26117 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 192950.9 2026-07-12T22:00:04 26118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 804.76 2026-07-12T22:00:04 26119 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 241.03 2026-07-12T22:00:04 26120 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 26121 HCM7389746 2025-05-21T00:00:00 2025 4 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 217.34 2026-07-12T22:00:04 26122 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 26123 APV7390007 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 141490.57 2026-07-12T22:00:04 26124 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 26125 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 0.0 2026-07-12T22:00:04 26126 0007380048 2025-05-01T00:00:00 2025 4 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 1026.79 2026-07-12T22:00:04 26127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 662.75 2026-07-12T22:00:04 26128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153195 VIVIAN R KNIGHTEN 333.17 2026-07-12T22:00:04 26129 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 26130 0007396527 2025-05-28T00:00:00 2025 4 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 78.01 2026-07-12T22:00:04 26131 APV7359788 2025-04-02T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 383.5 2026-07-12T22:00:04 26132 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 26133 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2116.26 2026-07-12T22:00:04 26134 APV7429354 2025-06-23T00:00:00 2025 4 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 80.47 2026-07-12T22:00:04 26135 APV7358907 2025-04-01T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 250000.0 2026-07-12T22:00:04 26136 APV7379478 2025-05-01T00:00:00 2025 4 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 64164.3 2026-07-12T22:00:04 26137 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 194.7 2026-07-12T22:00:04 26138 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 3.0 2026-07-12T22:00:04 26139 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 100.59 2026-07-12T22:00:04 26140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 100.6 2026-07-12T22:00:04 26141 EXV7374963 2025-04-08T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 58.5 2026-07-12T22:00:04 26142 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 26143 APV7388949 2025-05-15T00:00:00 2025 4 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 64103.0 2026-07-12T22:00:04 26144 0007384945 2025-05-09T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 26145 0007385882 2025-05-12T00:00:00 2025 4 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 61.25 2026-07-12T22:00:04 26146 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 365.07 2026-07-12T22:00:04 26147 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 389.4 2026-07-12T22:00:04 26148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 377.23 2026-07-12T22:00:04 26149 0007416000 2025-06-18T00:00:00 2025 4 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 -36.0 2026-07-12T22:00:04 26150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 330.99 2026-07-12T22:00:04 26151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 231.37 2026-07-12T22:00:04 26152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 120.71 2026-07-12T22:00:04 26153 APV7390064 2025-05-16T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 116190.0 2026-07-12T22:00:04 26154 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26155 APV7390951 2025-05-19T00:00:00 2025 4 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 120857.75 2026-07-12T22:00:04 26156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 700.14 2026-07-12T22:00:04 26157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 704.16 2026-07-12T22:00:04 26158 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 26159 0007378763 2025-04-30T00:00:00 2025 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 82.0 2026-07-12T22:00:04 26160 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 155.76 2026-07-12T22:00:04 26161 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 26162 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060807 DEARBORN COUNTY 6.0 2026-07-12T22:00:04 26163 APV7374654 2025-04-24T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 34550.22 2026-07-12T22:00:04 26164 APV7406736 2025-06-06T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000278588 RESULTANT LLC 18805.15 2026-07-12T22:00:04 26165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 684.05 2026-07-12T22:00:04 26166 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1012.05 2026-07-12T22:00:04 26167 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26168 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 26169 APV7370279 2025-04-17T00:00:00 2025 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 1925.28 2026-07-12T22:00:04 26170 APV7383456 2025-05-06T00:00:00 2025 4 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 23.74 2026-07-12T22:00:04 26171 HCM7389732 2025-05-21T00:00:00 2025 4 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 5562.64 2026-07-12T22:00:04 26172 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 136.29 2026-07-12T22:00:04 26173 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 175.23 2026-07-12T22:00:04 26174 0007414237 2025-06-18T00:00:00 2025 4 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 3.67 2026-07-12T22:00:04 26175 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 26176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 523.09 2026-07-12T22:00:04 26177 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 1009760.99 2026-07-12T22:00:04 26178 0007364517 2025-04-09T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26179 APV7412336 2025-06-16T00:00:00 2025 4 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 2.07 2026-07-12T22:00:04 26180 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 26181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1861.01 2026-07-12T22:00:04 26182 0007357175 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 211.56 2026-07-12T22:00:04 26183 HCM7380208 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.7 2026-07-12T22:00:04 26184 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 26185 APV7429354 2025-06-23T00:00:00 2025 4 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 219.29 2026-07-12T22:00:04 26186 HCM7411270 2025-06-18T00:00:00 2025 4 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 198.23 2026-07-12T22:00:04 26187 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228464 CROSSTOWN EYECARE 14.0 2026-07-12T22:00:04 26188 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.89 2026-07-12T22:00:04 26189 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 26190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 640.56 2026-07-12T22:00:04 26191 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 26192 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 9406.17 2026-07-12T22:00:04 26193 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 39005.55 2026-07-12T22:00:04 26194 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 26195 HCM7411250 2025-06-18T00:00:00 2025 4 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 9.37 2026-07-12T22:00:04 26196 APV7372571 2025-04-22T00:00:00 2025 4 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 3876.82 2026-07-12T22:00:04 26197 0007403259 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4153.8 2026-07-12T22:00:04 26198 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377005 MELISSA CRAIG 350.46 2026-07-12T22:00:04 26199 APV7368409 2025-04-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199616 REGION 10 WORKFORCE BOARD, INC 8304.0 2026-07-12T22:00:04 26200 0007371184 2025-04-21T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -3.33 2026-07-12T22:00:04 26201 0007408245 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -4.63 2026-07-12T22:00:04 26202 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 7301.43 2026-07-12T22:00:04 26203 HCM7380218 2025-05-07T00:00:00 2025 4 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 176.29 2026-07-12T22:00:04 26204 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 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 1.7 2026-07-12T22:00:04 26205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 292.05 2026-07-12T22:00:04 26206 0007372346 2025-04-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 153.23 2026-07-12T22:00:04 26207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 911.79 2026-07-12T22:00:04 26208 APV7394231 2025-05-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000057167 US BANK 1083.08 2026-07-12T22:00:04 26209 APV7405773 2025-06-05T00:00:00 2025 4 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 131532.64 2026-07-12T22:00:04 26210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 315.67 2026-07-12T22:00:04 26211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1448.57 2026-07-12T22:00:04 26212 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 26213 EXV7377540 2025-04-24T00:00:00 2025 4 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 126.87 2026-07-12T22:00:04 26214 0007369915 2025-04-17T00:00:00 2025 4 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 1566.0 2026-07-12T22:00:04 26215 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 26216 EXV7387346 2025-05-10T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 65.87 2026-07-12T22:00:04 26217 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 26218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 100.6 2026-07-12T22:00:04 26219 0007414254 2025-06-18T00:00:00 2025 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -430.08 2026-07-12T22:00:04 26220 HCM7399249 2025-06-04T00:00:00 2025 4 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 202.86 2026-07-12T22:00:04 26221 0007367138 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 26222 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 26223 HCM7411349 2025-06-18T00:00:00 2025 4 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 1430.62 2026-07-12T22:00:04 26224 0007392920 2025-05-21T00:00:00 2025 4 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 41.36 2026-07-12T22:00:04 26225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 385.69 2026-07-12T22:00:04 26226 0007405416 2025-06-05T00:00:00 2025 4 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 -85.28 2026-07-12T22:00:04 26227 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 845.0 2026-07-12T22:00:04 26228 0007372346 2025-04-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -32.87 2026-07-12T22:00:04 26229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1085.01 2026-07-12T22:00:04 26230 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 281.67 2026-07-12T22:00:04 26231 0007378765 2025-04-30T00:00:00 2025 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.07 2026-07-12T22:00:04 26232 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 486.75 2026-07-12T22:00:04 26234 0007406264 2025-06-06T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26235 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 44317.46 2026-07-12T22:00:04 26236 APV7404943 2025-06-03T00:00:00 2025 4 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. 250069.53 2026-07-12T22:00:04 26237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 241.43 2026-07-12T22:00:04 26238 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2098.67 2026-07-12T22:00:04 26239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 573.39 2026-07-12T22:00:04 26240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 201.19 2026-07-12T22:00:04 26241 0007364561 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.87 2026-07-12T22:00:04 26242 0007416880 2025-06-18T00:00:00 2025 4 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 7.9 2026-07-12T22:00:04 26243 HCM7380211 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 920.55 2026-07-12T22:00:04 26244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-07-12T22:00:04 26245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1212.36 2026-07-12T22:00:04 26246 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 449.76 2026-07-12T22:00:04 26247 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 26248 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.79 2026-07-12T22:00:04 26249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1450.78 2026-07-12T22:00:04 26250 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 308.26 2026-07-12T22:00:04 26251 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 26252 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 131.7 2026-07-12T22:00:04 26253 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 684.85 2026-07-12T22:00:04 26254 APV7409543 2025-06-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 26255 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 18910.56 2026-07-12T22:00:04 26256 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 26257 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 49.53 2026-07-12T22:00:04 26258 APV7413759 2025-06-17T00:00:00 2025 4 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 525343.69 2026-07-12T22:00:04 26259 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4450.92 2026-07-12T22:00:04 26260 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 26261 APV7367556 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT 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 126085.23 2026-07-12T22:00:04 26262 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 26263 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 136.29 2026-07-12T22:00:04 26264 APV7403738 2025-06-03T00:00:00 2025 4 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 21479.41 2026-07-12T22:00:04 26265 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 876.15 2026-07-12T22:00:04 26266 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 42.36 2026-07-12T22:00:04 26267 0007405422 2025-06-04T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 26268 APV7364883 2025-04-09T00:00:00 2025 4 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 30394.07 2026-07-12T22:00:04 26269 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 309.58 2026-07-12T22:00:04 26270 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 60808.45 2026-07-12T22:00:04 26271 APV7378090 2025-04-30T00:00:00 2025 4 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 0000231166 DEEP BLUE DIVERS, INC 45.1 2026-07-12T22:00:04 26272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1546.34 2026-07-12T22:00:04 26273 APV7409522 2025-06-11T00:00:00 2025 4 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 48.6 2026-07-12T22:00:04 26274 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.83 2026-07-12T22:00:04 26275 APV7369199 2025-04-16T00:00:00 2025 4 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 1020.28 2026-07-12T22:00:04 26276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS 181.07 2026-07-12T22:00:04 26277 0007393966 2025-05-22T00:00:00 2025 4 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 0.74 2026-07-12T22:00:04 26278 APV7384441 2025-05-08T00:00:00 2025 4 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 8553.94 2026-07-12T22:00:04 26279 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1012.44 2026-07-12T22:00:04 26280 0007385766 2025-05-01T00:00:00 2025 4 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 127.08 2026-07-12T22:00:04 26281 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 201.19 2026-07-12T22:00:04 26282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 201.19 2026-07-12T22:00:04 26283 0007384128 2025-05-08T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 26284 HCM7411310 2025-06-18T00:00:00 2025 4 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 785.06 2026-07-12T22:00:04 26285 HCM7361106 2025-04-09T00:00:00 2025 4 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 630.74 2026-07-12T22:00:04 26286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 301.79 2026-07-12T22:00:04 26287 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 565.53 2026-07-12T22:00:04 26288 0007409298 2025-06-11T00:00:00 2025 4 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2741.71 2026-07-12T22:00:04 26289 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 441.21 2026-07-12T22:00:04 26290 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 382.26 2026-07-12T22:00:04 26291 EXV7383741 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 119.52 2026-07-12T22:00:04 26292 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 26293 APV7396906 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 72153.7 2026-07-12T22:00:04 26294 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 26295 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 87.77 2026-07-12T22:00:04 26296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 274.83 2026-07-12T22:00:04 26297 0007390570 2025-05-19T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.04 2026-07-12T22:00:04 26298 HCM7389744 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.01 2026-07-12T22:00:04 26299 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 26300 APV7429354 2025-06-23T00:00:00 2025 4 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 885.23 2026-07-12T22:00:04 26301 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284617 IRENE F ALLEN 292.05 2026-07-12T22:00:04 26302 0007412237 2025-06-01T00:00:00 2025 4 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 16.42 2026-07-12T22:00:04 26303 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 26304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 362.14 2026-07-12T22:00:04 26305 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 37.0 2026-07-12T22:00:04 26306 APV7369293 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000371531 QSOURCE 48539.58 2026-07-12T22:00:04 26307 APV7386136 2025-05-12T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 195.71 2026-07-12T22:00:04 26308 HCM7361040 2025-04-09T00:00:00 2025 4 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 7156.74 2026-07-12T22:00:04 26309 0007429026 2025-06-23T00:00:00 2025 4 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 8310.61 2026-07-12T22:00:04 26310 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1436.88 2026-07-12T22:00:04 26311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1262.67 2026-07-12T22:00:04 26312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 929.09 2026-07-12T22:00:04 26313 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 26314 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 26315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 436.58 2026-07-12T22:00:04 26316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 219.29 2026-07-12T22:00:04 26317 0007413345 2025-06-17T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.03 2026-07-12T22:00:04 26318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 804.76 2026-07-12T22:00:04 26319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 221.31 2026-07-12T22:00:04 26320 HCM7380211 2025-05-07T00:00:00 2025 4 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 128.84 2026-07-12T22:00:04 26321 ARD7388173 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 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 -11947.03 2026-07-12T22:00:04 26322 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 26323 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 26324 APV7383456 2025-05-06T00:00:00 2025 4 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 336.0 2026-07-12T22:00:04 26325 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 77.88 2026-07-12T22:00:04 26326 APV7360654 2025-04-03T00:00:00 2025 4 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 1230.34 2026-07-12T22:00:04 26327 APV7370380 2025-04-17T00:00:00 2025 4 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 31385.1 2026-07-12T22:00:04 26328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1911.31 2026-07-12T22:00:04 26329 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 74.26 2026-07-12T22:00:04 26330 APV7359760 2025-04-02T00:00:00 2025 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 26331 APV7360606 2025-04-02T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 26332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.79 2026-07-12T22:00:04 26333 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 96974.43 2026-07-12T22:00:04 26334 APV7376385 2025-04-28T00:00:00 2025 4 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 20.8 2026-07-12T22:00:04 26335 0007383301 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4055.86 2026-07-12T22:00:04 26336 APV7405693 2025-06-05T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2593.25 2026-07-12T22:00:04 26337 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 26338 HCM7361055 2025-04-09T00:00:00 2025 4 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 5853.56 2026-07-12T22:00:04 26339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 930.91 2026-07-12T22:00:04 26340 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5712.37 2026-07-12T22:00:04 26341 0007372270 2025-04-22T00:00:00 2025 4 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 636.68 2026-07-12T22:00:04 26342 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17250.0 2026-07-12T22:00:04 26343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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2026-07-12T22:00:04 26347 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 26348 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 525.69 2026-07-12T22:00:04 26349 APV7389936 2025-05-16T00:00:00 2025 4 533043 Main - Inspect&Test 100 State Police Contractual Services Maintenance Other "" "" 0000417023 ORANGE PHOTONICS INC 2500.0 2026-07-12T22:00:04 26350 0007407328 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.94 2026-07-12T22:00:04 26351 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 26352 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1226.61 2026-07-12T22:00:04 26353 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 281.66 2026-07-12T22:00:04 26354 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301283 VISION REHABILITATION ASSOCIATES PC 14.0 2026-07-12T22:00:04 26355 0007429647 2025-06-30T00:00:00 2025 4 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 34.77 2026-07-12T22:00:04 26356 HCM7361106 2025-04-09T00:00:00 2025 4 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 12.96 2026-07-12T22:00:04 26357 HCM7361132 2025-04-09T00:00:00 2025 4 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 384.98 2026-07-12T22:00:04 26358 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 321.91 2026-07-12T22:00:04 26359 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 26360 APV7394166 2025-05-22T00:00:00 2025 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-07-12T22:00:04 26361 HCM7411250 2025-06-18T00:00:00 2025 4 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 13.21 2026-07-12T22:00:04 26362 HCM7380158 2025-05-07T00:00:00 2025 4 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 516.17 2026-07-12T22:00:04 26363 HCM7360999 2025-04-09T00:00:00 2025 4 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 26.06 2026-07-12T22:00:04 26364 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 122.1 2026-07-12T22:00:04 26365 0007414237 2025-06-18T00:00:00 2025 4 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 -1.36 2026-07-12T22:00:04 26366 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL 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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 3.37 2026-07-12T22:00:04 26374 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 41.67 2026-07-12T22:00:04 26375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 603.57 2026-07-12T22:00:04 26376 APV7369270 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 10729.74 2026-07-12T22:00:04 26377 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 14306.0 2026-07-12T22:00:04 26378 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 26379 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 26380 APV7413567 2025-06-17T00:00:00 2025 4 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 219769.62 2026-07-12T22:00:04 26381 0007392969 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 58.69 2026-07-12T22:00:04 26382 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26383 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1233.9 2026-07-12T22:00:04 26384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 315.83 2026-07-12T22:00:04 26385 HCM7380165 2025-05-07T00:00:00 2025 4 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 38.54 2026-07-12T22:00:04 26386 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 27941.06 2026-07-12T22:00:04 26387 0007396520 2025-05-28T00:00:00 2025 4 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 -28.17 2026-07-12T22:00:04 26388 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.96 2026-07-12T22:00:04 26389 0007372346 2025-04-22T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.25 2026-07-12T22:00:04 26390 APV7429354 2025-06-23T00:00:00 2025 4 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 811.61 2026-07-12T22:00:04 26391 0007376114 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4425.53 2026-07-12T22:00:04 26392 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health 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Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 702.22 2026-07-12T22:00:04 26396 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 412.57 2026-07-12T22:00:04 26397 APV7371198 2025-04-21T00:00:00 2025 4 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 27108.93 2026-07-12T22:00:04 26398 0007396452 2025-05-28T00:00:00 2025 4 519503 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 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2026-07-12T22:00:04 26409 0007376114 2025-05-01T00:00:00 2025 4 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 71.72 2026-07-12T22:00:04 26410 HCM7399249 2025-06-04T00:00:00 2025 4 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 32.4 2026-07-12T22:00:04 26411 0007395616 2025-05-27T00:00:00 2025 4 510150 Employee Paid Leave 400 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 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Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-07-12T22:00:04 26425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 434.37 2026-07-12T22:00:04 26426 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 26427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 620.27 2026-07-12T22:00:04 26428 APV7396726 2025-05-28T00:00:00 2025 4 520204 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 92.44 2026-07-12T22:00:04 26429 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 26430 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 389.4 2026-07-12T22:00:04 26431 APV7404817 2025-06-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 25000.0 2026-07-12T22:00:04 26432 0007412219 2025-06-01T00:00:00 2025 4 518796 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 0.49 2026-07-12T22:00:04 26433 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 34504.0 2026-07-12T22:00:04 26434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 362.14 2026-07-12T22:00:04 26435 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424477 CRYSTAL BRINKER 1707.72 2026-07-12T22:00:04 26436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321282 CHERYL POTTS 684.05 2026-07-12T22:00:04 26437 APV7369276 2025-04-16T00:00:00 2025 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 6647.4 2026-07-12T22:00:04 26438 HCM7411302 2025-06-18T00:00:00 2025 4 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 1241.83 2026-07-12T22:00:04 26439 0007360395 2025-04-03T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 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 General Ledger Entry 720.0 2026-07-12T22:00:04 26440 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 26441 APV7395073 2025-05-21T00:00:00 2025 4 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 8.09 2026-07-12T22:00:04 26442 0007411225 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 77.25 2026-07-12T22:00:04 26443 0007404564 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 26444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 682.23 2026-07-12T22:00:04 26445 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 26446 APV7370279 2025-04-17T00:00:00 2025 4 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 1153.34 2026-07-12T22:00:04 26447 0007396545 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.1 2026-07-12T22:00:04 26448 HCM7411314 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1385.34 2026-07-12T22:00:04 26449 APV7405772 2025-06-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9098.77 2026-07-12T22:00:04 26450 APV7407636 2025-06-09T00:00:00 2025 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 26451 HCM7411313 2025-06-18T00:00:00 2025 4 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 7875.62 2026-07-12T22:00:04 26452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.77 2026-07-12T22:00:04 26453 0007377775 2025-04-30T00:00:00 2025 4 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 2050.64 2026-07-12T22:00:04 26454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1067.54 2026-07-12T22:00:04 26455 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 720.98 2026-07-12T22:00:04 26456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1026.07 2026-07-12T22:00:04 26457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 201.19 2026-07-12T22:00:04 26458 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 26459 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 26460 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 26461 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-07-12T22:00:04 26462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 419.88 2026-07-12T22:00:04 26463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.78 2026-07-12T22:00:04 26464 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-07-12T22:00:04 26465 0007412237 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.51 2026-07-12T22:00:04 26466 0007411358 2025-06-13T00:00:00 2025 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 84.66 2026-07-12T22:00:04 26467 APV7405773 2025-06-05T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 3.2 2026-07-12T22:00:04 26468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377658 MICHAEL MAY 1106.55 2026-07-12T22:00:04 26469 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 26470 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 26471 APV7382618 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 41694.82 2026-07-12T22:00:04 26472 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 75.0 2026-07-12T22:00:04 26473 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 26474 HCM7370984 2025-04-23T00:00:00 2025 4 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 32.68 2026-07-12T22:00:04 26475 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 26476 0007412237 2025-06-01T00:00:00 2025 4 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 5.8 2026-07-12T22:00:04 26477 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 350.46 2026-07-12T22:00:04 26478 HCM7361065 2025-04-09T00:00:00 2025 4 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 945.17 2026-07-12T22:00:04 26479 HCM7399183 2025-06-04T00:00:00 2025 4 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 40.52 2026-07-12T22:00:04 26480 APV7378210 2025-04-30T00:00:00 2025 4 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 101882.44 2026-07-12T22:00:04 26481 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10254.81 2026-07-12T22:00:04 26482 APV7371198 2025-04-21T00:00:00 2025 4 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 3177.03 2026-07-12T22:00:04 26483 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1852.5 2026-07-12T22:00:04 26484 ARD7397045 2025-05-28T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 26485 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 745.0 2026-07-12T22:00:04 26486 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 26487 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll 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 39.04 2026-07-12T22:00:04 26488 0007404577 2025-06-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 218.3 2026-07-12T22:00:04 26489 APV7390951 2025-05-19T00:00:00 2025 4 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 341993.03 2026-07-12T22:00:04 26490 0007369005 2025-04-16T00:00:00 2025 4 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 -183.6 2026-07-12T22:00:04 26491 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1130.62 2026-07-12T22:00:04 26492 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11959.73 2026-07-12T22:00:04 26493 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 62891.67 2026-07-12T22:00:04 26494 0007398296 2025-05-29T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.8 2026-07-12T22:00:04 26495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1267.5 2026-07-12T22:00:04 26496 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 365.06 2026-07-12T22:00:04 26497 0007395654 2025-05-27T00:00:00 2025 4 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 10331.72 2026-07-12T22:00:04 26498 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 549.44 2026-07-12T22:00:04 26499 APV7392264 2025-05-09T00:00:00 2025 4 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 473.35 2026-07-12T22:00:04 26500 HCM7399288 2025-06-04T00:00:00 2025 4 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 575.06 2026-07-12T22:00:04 26501 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 201.19 2026-07-12T22:00:04 26502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 699.74 2026-07-12T22:00:04 26503 0007364550 2025-04-09T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 26504 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 26505 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER -966262.82 2026-07-12T22:00:04 26506 HCM7361079 2025-04-09T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.96 2026-07-12T22:00:04 26507 HCM7399254 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-07-12T22:00:04 26508 APV7395875 2025-05-22T00:00:00 2025 4 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 677.17 2026-07-12T22:00:04 26509 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 603.57 2026-07-12T22:00:04 26510 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 681.45 2026-07-12T22:00:04 26511 HCM7380208 2025-05-07T00:00:00 2025 4 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 439.19 2026-07-12T22:00:04 26512 0007396464 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.23 2026-07-12T22:00:04 26513 0007392955 2025-05-21T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13954366.79 2026-07-12T22:00:04 26514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 201.19 2026-07-12T22:00:04 26515 0007429129 2025-06-23T00:00:00 2025 4 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 31.86 2026-07-12T22:00:04 26516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 281.67 2026-07-12T22:00:04 26517 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-07-12T22:00:04 26518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 261.55 2026-07-12T22:00:04 26519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 482.86 2026-07-12T22:00:04 26520 APV7373711 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000082741 WABASH CITY SCHOOLS 20289.5 2026-07-12T22:00:04 26521 0007364549 2025-04-01T00:00:00 2025 4 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 279.98 2026-07-12T22:00:04 26522 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 26523 0007383199 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.89 2026-07-12T22:00:04 26524 APV7375288 2025-04-24T00:00:00 2025 4 571904 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 6093.38 2026-07-12T22:00:04 26525 HCM7361090 2025-04-09T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 26526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 261.55 2026-07-12T22:00:04 26527 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 160.47 2026-07-12T22:00:04 26528 APV7395875 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 26529 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.64 2026-07-12T22:00:04 26530 0007387685 2025-05-14T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 26531 APV7373707 2025-04-23T00:00:00 2025 4 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 1450.0 2026-07-12T22:00:04 26532 EXV7410971 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 354.27 2026-07-12T22:00:04 26533 0007373384 2025-04-23T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.21 2026-07-12T22:00:04 26534 APV7413759 2025-06-17T00:00:00 2025 4 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 461769.9 2026-07-12T22:00:04 26535 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 728.71 2026-07-12T22:00:04 26536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.66 2026-07-12T22:00:04 26537 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 26538 HCM7371045 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.84 2026-07-12T22:00:04 26539 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3109.64 2026-07-12T22:00:04 26540 APV7395123 2025-05-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 71.04 2026-07-12T22:00:04 26541 HCM7411299 2025-06-18T00:00:00 2025 4 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 27.84 2026-07-12T22:00:04 26542 APC7382609 2025-05-06T00:00:00 2025 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -14.48 2026-07-12T22:00:04 26543 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.15 2026-07-12T22:00:04 26544 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -987455.34 2026-07-12T22:00:04 26545 APV7364883 2025-04-09T00:00:00 2025 4 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 21617.34 2026-07-12T22:00:04 26546 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 662.76 2026-07-12T22:00:04 26547 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 136.29 2026-07-12T22:00:04 26548 0007382276 2025-05-01T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4212.76 2026-07-12T22:00:04 26549 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 26550 0007429649 2025-06-30T00:00:00 2025 4 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 6528.0 2026-07-12T22:00:04 26551 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 26552 0007398318 2025-05-30T00:00:00 2025 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.91 2026-07-12T22:00:04 26553 APV7387055 2025-05-13T00:00:00 2025 4 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 3343.77 2026-07-12T22:00:04 26554 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000065378 COMPUTER AID, INC. 4563.0 2026-07-12T22:00:04 26555 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 194.7 2026-07-12T22:00:04 26556 0007382372 2025-05-07T00:00:00 2025 4 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 4.95 2026-07-12T22:00:04 26557 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 834.74 2026-07-12T22:00:04 26558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 362.14 2026-07-12T22:00:04 26559 0007390545 2025-05-19T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -25.3 2026-07-12T22:00:04 26560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 201.19 2026-07-12T22:00:04 26561 APV7373707 2025-04-23T00:00:00 2025 4 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 253.72 2026-07-12T22:00:04 26562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 155.76 2026-07-12T22:00:04 26563 APV7379378 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 16238.17 2026-07-12T22:00:04 26564 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 26565 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1820.77 2026-07-12T22:00:04 26566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 972.96 2026-07-12T22:00:04 26567 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1216.47 2026-07-12T22:00:04 26568 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 311.52 2026-07-12T22:00:04 26569 APV7381684 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 228.25 2026-07-12T22:00:04 26570 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 551.1 2026-07-12T22:00:04 26571 APV7386136 2025-05-12T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 3.07 2026-07-12T22:00:04 26572 APV7379408 2025-05-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 3174.74 2026-07-12T22:00:04 26573 0007419456 2025-06-19T00:00:00 2025 4 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 1697.0 2026-07-12T22:00:04 26574 APV7405615 2025-06-05T00:00:00 2025 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 299.7 2026-07-12T22:00:04 26575 ARD7393530 2025-05-21T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -248.0 2026-07-12T22:00:04 26576 HCM7411300 2025-06-18T00:00:00 2025 4 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 557.08 2026-07-12T22:00:04 26577 APV7395134 2025-05-22T00:00:00 2025 4 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 304685.05 2026-07-12T22:00:04 26578 APV7370272 2025-04-17T00:00:00 2025 4 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 2659.96 2026-07-12T22:00:04 26579 HCM7380257 2025-05-07T00:00:00 2025 4 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 230.81 2026-07-12T22:00:04 26580 APV7382621 2025-05-06T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 5906.45 2026-07-12T22:00:04 26581 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318199 KRYSTI MCGUIRE 100.6 2026-07-12T22:00:04 26582 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 0.0 2026-07-12T22:00:04 26583 HCM7380181 2025-05-07T00:00:00 2025 4 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 9309.26 2026-07-12T22:00:04 26584 APV7365696 2025-04-10T00:00:00 2025 4 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 1183.77 2026-07-12T22:00:04 26585 0007412237 2025-06-01T00:00:00 2025 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 26586 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 241.43 2026-07-12T22:00:04 26587 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.98 2026-07-12T22:00:04 26588 0007420330 2025-06-20T00:00:00 2025 4 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 -0.72 2026-07-12T22:00:04 26589 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 26590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.24 2026-07-12T22:00:04 26591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 437.79 2026-07-12T22:00:04 26592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 402.38 2026-07-12T22:00:04 26593 0007380293 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 655.96 2026-07-12T22:00:04 26594 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 26595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 301.78 2026-07-12T22:00:04 26596 0007393077 2025-05-21T00:00:00 2025 4 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 5963.84 2026-07-12T22:00:04 26597 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 630.88 2026-07-12T22:00:04 26598 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 26599 0007384036 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1386.9 2026-07-12T22:00:04 26600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 402.38 2026-07-12T22:00:04 26601 0007396545 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.02 2026-07-12T22:00:04 26602 0007412237 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 26603 HCM7361124 2025-04-09T00:00:00 2025 4 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 4186.62 2026-07-12T22:00:04 26604 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1414.62 2026-07-12T22:00:04 26605 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1233.23 2026-07-12T22:00:04 26606 0007362703 2025-04-07T00:00:00 2025 4 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 -0.48 2026-07-12T22:00:04 26607 APV7397660 2025-05-29T00:00:00 2025 4 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 74513.36 2026-07-12T22:00:04 26608 0007412266 2025-06-16T00:00:00 2025 4 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 128.96 2026-07-12T22:00:04 26609 0007407378 2025-06-09T00:00:00 2025 4 652110 Cellular 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 -29861.1 2026-07-12T22:00:04 26610 APV7372557 2025-04-21T00:00:00 2025 4 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 88.43 2026-07-12T22:00:04 26611 APC7382609 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 26612 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 26613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.46 2026-07-12T22:00:04 26614 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 138.15 2026-07-12T22:00:04 26615 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 296.0 2026-07-12T22:00:04 26616 EXV7364276 2025-04-07T00:00:00 2025 4 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 191.19 2026-07-12T22:00:04 26617 APV7405773 2025-06-05T00:00:00 2025 4 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 1187863.07 2026-07-12T22:00:04 26618 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 26619 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 26620 0007383199 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -211.54 2026-07-12T22:00:04 26621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 502.98 2026-07-12T22:00:04 26622 APV7373650 2025-04-23T00:00:00 2025 4 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 695.32 2026-07-12T22:00:04 26623 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.28 2026-07-12T22:00:04 26624 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 808.0 2026-07-12T22:00:04 26625 EXV7375011 2025-04-11T00:00:00 2025 4 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 10.25 2026-07-12T22:00:04 26626 0007390568 2025-05-19T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 26627 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1168.2 2026-07-12T22:00:04 26628 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.04 2026-07-12T22:00:04 26629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1549.16 2026-07-12T22:00:04 26630 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 214.17 2026-07-12T22:00:04 26631 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1017.6 2026-07-12T22:00:04 26632 0007362703 2025-04-07T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 26633 APV7359760 2025-04-02T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-12T22:00:04 26634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 241.02 2026-07-12T22:00:04 26635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 201.19 2026-07-12T22:00:04 26636 0007365357 2025-04-01T00:00:00 2025 4 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 270.22 2026-07-12T22:00:04 26637 0007365357 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1767.48 2026-07-12T22:00:04 26638 0007385766 2025-05-01T00:00:00 2025 4 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 187.6 2026-07-12T22:00:04 26639 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 7482.2 2026-07-12T22:00:04 26640 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 640.57 2026-07-12T22:00:04 26641 0007384129 2025-05-08T00:00:00 2025 4 510200 Supplemental Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 377.24 2026-07-12T22:00:04 26643 APV7366385 2025-04-11T00:00:00 2025 4 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 17131.34 2026-07-12T22:00:04 26644 HCM7371044 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 18.2 2026-07-12T22:00:04 26645 APV7378101 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 26646 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 26647 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7884.8 2026-07-12T22:00:04 26648 HCM7380158 2025-05-07T00:00:00 2025 4 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 3.57 2026-07-12T22:00:04 26649 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 26650 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2938.81 2026-07-12T22:00:04 26651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 420.36 2026-07-12T22:00:04 26652 APV7395803 2025-05-27T00:00:00 2025 4 543010 Fac Main -Building Main 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 4198.86 2026-07-12T22:00:04 26653 0007373384 2025-04-23T00:00:00 2025 4 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 18.07 2026-07-12T22:00:04 26654 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-07-12T22:00:04 26655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 378.44 2026-07-12T22:00:04 26656 0007378764 2025-04-30T00:00:00 2025 4 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 4.98 2026-07-12T22:00:04 26657 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064595 PARKE COUNTY 88952.85 2026-07-12T22:00:04 26658 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 26659 0007412237 2025-06-01T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 26660 0007407347 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45593.97 2026-07-12T22:00:04 26661 HCM7380200 2025-05-07T00:00:00 2025 4 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 1773.25 2026-07-12T22:00:04 26662 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 26663 APV7371198 2025-04-21T00:00:00 2025 4 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 6002.72 2026-07-12T22:00:04 26664 0007412219 2025-06-01T00:00:00 2025 4 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 285.52 2026-07-12T22:00:04 26665 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.6 2026-07-12T22:00:04 26666 APV7362997 2025-04-04T00:00:00 2025 4 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 82.88 2026-07-12T22:00:04 26667 HCM7371035 2025-04-23T00:00:00 2025 4 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 842.07 2026-07-12T22:00:04 26668 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000075178 CENTERSTONE OF INDIANA INC 60070.16 2026-07-12T22:00:04 26669 APV7369175 2025-04-16T00:00:00 2025 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 19620.64 2026-07-12T22:00:04 26670 HCM7411313 2025-06-18T00:00:00 2025 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1955.41 2026-07-12T22:00:04 26671 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 705.2 2026-07-12T22:00:04 26672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364008 JESSICA BLANTON 422.5 2026-07-12T22:00:04 26673 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 26674 HCM7399231 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 48.62 2026-07-12T22:00:04 26675 0007369927 2025-04-17T00:00:00 2025 4 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 1139.35 2026-07-12T22:00:04 26676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.69 2026-07-12T22:00:04 26677 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 26678 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 549.44 2026-07-12T22:00:04 26679 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 432.0 2026-07-12T22:00:04 26680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 201.19 2026-07-12T22:00:04 26681 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26682 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll 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 31.24 2026-07-12T22:00:04 26683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1518.99 2026-07-12T22:00:04 26684 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1323.96 2026-07-12T22:00:04 26685 EXV7384665 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 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 196.3 2026-07-12T22:00:04 26686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 233.64 2026-07-12T22:00:04 26687 HCM7361065 2025-04-09T00:00:00 2025 4 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 253.15 2026-07-12T22:00:04 26688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 201.19 2026-07-12T22:00:04 26689 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 76152.31 2026-07-12T22:00:04 26690 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2882.58 2026-07-12T22:00:04 26691 APV7379478 2025-05-01T00:00:00 2025 4 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 2876.51 2026-07-12T22:00:04 26692 0007413351 2025-06-17T00:00:00 2025 4 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 228.25 2026-07-12T22:00:04 26693 APV7358964 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 220419.97 2026-07-12T22:00:04 26694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 773.17 2026-07-12T22:00:04 26695 APV7382606 2025-05-05T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 1377.34 2026-07-12T22:00:04 26696 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 26697 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 26698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 812.4 2026-07-12T22:00:04 26699 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.9 2026-07-12T22:00:04 26700 APV7379206 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 15746.1 2026-07-12T22:00:04 26701 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1379.96 2026-07-12T22:00:04 26702 0007383228 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.64 2026-07-12T22:00:04 26703 APV7406664 2025-06-06T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 26704 APV7377903 2025-04-30T00:00:00 2025 4 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 0000435807 CHRISTINA M MCCAN 765.0 2026-07-12T22:00:04 26705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 600.75 2026-07-12T22:00:04 26706 APV7362025 2025-04-04T00:00:00 2025 4 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. 18000.0 2026-07-12T22:00:04 26707 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 524.95 2026-07-12T22:00:04 26708 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 26709 APV7394224 2025-05-22T00:00:00 2025 4 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 571.64 2026-07-12T22:00:04 26710 0007408365 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.34 2026-07-12T22:00:04 26711 0007404540 2025-06-04T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 26712 HCM7399233 2025-06-04T00:00:00 2025 4 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 56.22 2026-07-12T22:00:04 26713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 241.03 2026-07-12T22:00:04 26714 APV7377219 2025-04-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 26715 0007411225 2025-06-01T00:00:00 2025 4 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 258.46 2026-07-12T22:00:04 26716 APV7383471 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 26717 APV7371236 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6224.11 2026-07-12T22:00:04 26718 0007384128 2025-05-08T00:00:00 2025 4 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 -48.36 2026-07-12T22:00:04 26719 ARD7398773 2025-05-30T00:00:00 2025 4 571209 Distrib 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 -7002.74 2026-07-12T22:00:04 26720 0007362703 2025-04-07T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 26721 0007404564 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 58.69 2026-07-12T22:00:04 26722 0007382400 2025-05-06T00:00:00 2025 4 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 52.07 2026-07-12T22:00:04 26723 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1063.46 2026-07-12T22:00:04 26724 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 6575.0 2026-07-12T22:00:04 26725 0007420287 2025-06-20T00:00:00 2025 4 510150 Employee Paid Leave 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 49689.16 2026-07-12T22:00:04 26726 HCM7399210 2025-06-04T00:00:00 2025 4 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 99.86 2026-07-12T22:00:04 26727 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288675 MARCUS M BURGHER III 1000.0 2026-07-12T22:00:04 26728 0007404575 2025-06-04T00:00:00 2025 4 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 1758613.99 2026-07-12T22:00:04 26729 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 15250.24 2026-07-12T22:00:04 26730 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 253.11 2026-07-12T22:00:04 26731 APC7382609 2025-05-06T00:00:00 2025 4 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 -381.75 2026-07-12T22:00:04 26732 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 100.59 2026-07-12T22:00:04 26733 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 26734 APV7377051 2025-04-28T00:00:00 2025 4 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 4387.34 2026-07-12T22:00:04 26735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 913.2 2026-07-12T22:00:04 26736 0007410211 2025-06-12T00:00:00 2025 4 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 -0.56 2026-07-12T22:00:04 26737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287147 KELLY JACKSON 301.79 2026-07-12T22:00:04 26738 HCM7371044 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 45.11 2026-07-12T22:00:04 26739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 342.42 2026-07-12T22:00:04 26740 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 402.38 2026-07-12T22:00:04 26741 HCM7411299 2025-06-18T00:00:00 2025 4 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 27.46 2026-07-12T22:00:04 26742 APV7417244 2025-06-18T00:00:00 2025 4 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 6418.79 2026-07-12T22:00:04 26743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 342.02 2026-07-12T22:00:04 26744 HCM7371027 2025-04-23T00:00:00 2025 4 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 843.73 2026-07-12T22:00:04 26745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 441.21 2026-07-12T22:00:04 26746 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335802 HEATHER RHODA 241.42 2026-07-12T22:00:04 26747 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 26748 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.73 2026-07-12T22:00:04 26749 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 26750 APV7373597 2025-04-23T00:00:00 2025 4 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 438.25 2026-07-12T22:00:04 26751 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 26752 APV7395875 2025-05-22T00:00:00 2025 4 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 1148.73 2026-07-12T22:00:04 26753 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 26754 HCM7380193 2025-05-07T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.28 2026-07-12T22:00:04 26755 HCM7380257 2025-05-07T00:00:00 2025 4 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 543.55 2026-07-12T22:00:04 26756 HCM7380257 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 26757 0007412219 2025-06-01T00:00:00 2025 4 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 1.77 2026-07-12T22:00:04 26758 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26759 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-07-12T22:00:04 26760 APV7408573 2025-06-10T00:00:00 2025 4 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 420.75 2026-07-12T22:00:04 26761 HCM7399252 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.05 2026-07-12T22:00:04 26762 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26763 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 155.76 2026-07-12T22:00:04 26764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 523.09 2026-07-12T22:00:04 26765 0007384128 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 26766 0007373267 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.37 2026-07-12T22:00:04 26767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 402.38 2026-07-12T22:00:04 26768 0007390624 2025-05-19T00:00:00 2025 4 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.2 2026-07-12T22:00:04 26769 0007376147 2025-04-28T00:00:00 2025 4 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 1236.0 2026-07-12T22:00:04 26770 APV7397726 2025-05-27T00:00:00 2025 4 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 74.98 2026-07-12T22:00:04 26771 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 389.4 2026-07-12T22:00:04 26772 HCM7361106 2025-04-09T00:00:00 2025 4 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 4.29 2026-07-12T22:00:04 26773 APV7413759 2025-06-17T00:00:00 2025 4 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 15363.68 2026-07-12T22:00:04 26774 EXV7405170 2025-06-02T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 82.23 2026-07-12T22:00:04 26775 0007409310 2025-06-10T00:00:00 2025 4 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 109.56 2026-07-12T22:00:04 26776 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 26777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 201.19 2026-07-12T22:00:04 26778 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 22458.54 2026-07-12T22:00:04 26779 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 992.47 2026-07-12T22:00:04 26781 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 26782 0007393976 2025-05-22T00:00:00 2025 4 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 18.63 2026-07-12T22:00:04 26783 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 41147.05 2026-07-12T22:00:04 26784 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 59727.49 2026-07-12T22:00:04 26785 0007359458 2025-04-02T00:00:00 2025 4 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 -3.11 2026-07-12T22:00:04 26786 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 26787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401830 JAMES KING JR 462.74 2026-07-12T22:00:04 26788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1046.18 2026-07-12T22:00:04 26789 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 603.57 2026-07-12T22:00:04 26790 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.85 2026-07-12T22:00:04 26791 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 26792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.59 2026-07-12T22:00:04 26793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 261.55 2026-07-12T22:00:04 26794 0007412258 2025-06-13T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49545.32 2026-07-12T22:00:04 26795 0007383199 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.72 2026-07-12T22:00:04 26796 0007414272 2025-06-18T00:00:00 2025 4 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 53.98 2026-07-12T22:00:04 26797 APV7365646 2025-04-09T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 40.59 2026-07-12T22:00:04 26798 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 26799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 764.52 2026-07-12T22:00:04 26800 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.41 2026-07-12T22:00:04 26801 0007376114 2025-05-01T00:00:00 2025 4 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 6017.31 2026-07-12T22:00:04 26802 EXV7382910 2025-05-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.0 2026-07-12T22:00:04 26803 0007403266 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.45 2026-07-12T22:00:04 26804 EXV7406039 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 80.91 2026-07-12T22:00:04 26805 APV7413759 2025-06-17T00:00:00 2025 4 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 2024.79 2026-07-12T22:00:04 26806 APV7373650 2025-04-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 26807 APV7369230 2025-04-01T00:00:00 2025 4 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 3968.92 2026-07-12T22:00:04 26808 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 201.19 2026-07-12T22:00:04 26809 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10432.02 2026-07-12T22:00:04 26810 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.4 2026-07-12T22:00:04 26811 APV7407636 2025-06-09T00:00:00 2025 4 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 258.75 2026-07-12T22:00:04 26812 APV7394315 2025-05-22T00:00:00 2025 4 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 7047.78 2026-07-12T22:00:04 26813 HCM7361106 2025-04-09T00:00:00 2025 4 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 121.02 2026-07-12T22:00:04 26814 APV7395875 2025-05-22T00:00:00 2025 4 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 969.8 2026-07-12T22:00:04 26815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 528.52 2026-07-12T22:00:04 26816 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 7836.37 2026-07-12T22:00:04 26817 HCM7399249 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 26818 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 83.0 2026-07-12T22:00:04 26819 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 201.19 2026-07-12T22:00:04 26820 EXV7410971 2025-06-01T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 121.0 2026-07-12T22:00:04 26821 APV7394315 2025-05-22T00:00:00 2025 4 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 1449.56 2026-07-12T22:00:04 26822 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 778.8 2026-07-12T22:00:04 26823 HCM7389703 2025-05-21T00:00:00 2025 4 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 1642.67 2026-07-12T22:00:04 26824 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 110014.62 2026-07-12T22:00:04 26825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304211 AMY GOWAN 241.43 2026-07-12T22:00:04 26826 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 0.0 2026-07-12T22:00:04 26827 0007429129 2025-06-23T00:00:00 2025 4 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 6832.64 2026-07-12T22:00:04 26828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358993 IRMA VEGA 462.74 2026-07-12T22:00:04 26829 HCM7399240 2025-06-04T00:00:00 2025 4 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 90.12 2026-07-12T22:00:04 26830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 269.6 2026-07-12T22:00:04 26831 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 797.72 2026-07-12T22:00:04 26832 APV7377052 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 10906.51 2026-07-12T22:00:04 26833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 871.36 2026-07-12T22:00:04 26834 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-07-12T22:00:04 26835 APV7360721 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 9350.0 2026-07-12T22:00:04 26836 APV7358870 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431820 ST AGNES CATHOLIC CHURCH NASHVILLE INC 6878.27 2026-07-12T22:00:04 26837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 502.97 2026-07-12T22:00:04 26838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 365.06 2026-07-12T22:00:04 26839 0007383228 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 26840 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 26841 APV7408573 2025-06-10T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 4767.61 2026-07-12T22:00:04 26842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 603.57 2026-07-12T22:00:04 26843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 311.52 2026-07-12T22:00:04 26844 0007365429 2025-04-10T00:00:00 2025 4 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 8096.88 2026-07-12T22:00:04 26845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1539.11 2026-07-12T22:00:04 26846 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.68 2026-07-12T22:00:04 26847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 194.7 2026-07-12T22:00:04 26848 0007358393 2025-04-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 666.36 2026-07-12T22:00:04 26849 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 688.17 2026-07-12T22:00:04 26850 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-07-12T22:00:04 26851 ARD7431727 2025-06-25T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 26852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 834.94 2026-07-12T22:00:04 26853 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 26854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 684.85 2026-07-12T22:00:04 26855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 544.22 2026-07-12T22:00:04 26856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 945.6 2026-07-12T22:00:04 26857 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 26858 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 9708.19 2026-07-12T22:00:04 26859 APV7408615 2025-06-10T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000001563 VWR INTERNATIONAL 73.96 2026-07-12T22:00:04 26860 HCM7399242 2025-06-04T00:00:00 2025 4 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 122.48 2026-07-12T22:00:04 26861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 402.38 2026-07-12T22:00:04 26862 HCM7371044 2025-04-23T00:00:00 2025 4 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 387.79 2026-07-12T22:00:04 26863 0007364514 2025-04-09T00:00:00 2025 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 26864 0007412237 2025-06-01T00:00:00 2025 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.79 2026-07-12T22:00:04 26865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 427.93 2026-07-12T22:00:04 26866 APV7407770 2025-06-09T00:00:00 2025 4 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 29260.0 2026-07-12T22:00:04 26867 APV7392208 2025-05-20T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 25.0 2026-07-12T22:00:04 26868 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 194.7 2026-07-12T22:00:04 26869 APV7390951 2025-05-19T00:00:00 2025 4 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 113399.78 2026-07-12T22:00:04 26870 HCM7389720 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 567.72 2026-07-12T22:00:04 26871 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 26872 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1070.85 2026-07-12T22:00:04 26873 HCM7380211 2025-05-07T00:00:00 2025 4 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 1288.99 2026-07-12T22:00:04 26874 0007414272 2025-06-18T00:00:00 2025 4 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 285.53 2026-07-12T22:00:04 26875 EXV7410985 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.36 2026-07-12T22:00:04 26876 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 26877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 339.2 2026-07-12T22:00:04 26878 APV7365768 2025-04-10T00:00:00 2025 4 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 65901.51 2026-07-12T22:00:04 26879 HCM7371047 2025-04-23T00:00:00 2025 4 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 1546.25 2026-07-12T22:00:04 26880 APV7374718 2025-04-24T00:00:00 2025 4 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 7298.07 2026-07-12T22:00:04 26881 0007390934 2025-05-19T00:00:00 2025 4 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 171.88 2026-07-12T22:00:04 26882 0007393085 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 26883 APV7386800 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000430572 MICHAEL FOLSOM 1430.2 2026-07-12T22:00:04 26884 HCM7389724 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.73 2026-07-12T22:00:04 26885 HCM7411310 2025-06-18T00:00:00 2025 4 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 3730.14 2026-07-12T22:00:04 26886 0007378830 2025-05-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 305268.8 2026-07-12T22:00:04 26887 0007412219 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 26888 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 850.06 2026-07-12T22:00:04 26889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 241.43 2026-07-12T22:00:04 26890 APV7393107 2025-05-21T00:00:00 2025 4 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 1626.24 2026-07-12T22:00:04 26891 APV7358871 2025-04-01T00:00:00 2025 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-07-12T22:00:04 26892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 704.17 2026-07-12T22:00:04 26893 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 26894 APV7387902 2025-05-14T00:00:00 2025 4 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 6646.47 2026-07-12T22:00:04 26895 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 292.05 2026-07-12T22:00:04 26896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 744.41 2026-07-12T22:00:04 26897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 140.84 2026-07-12T22:00:04 26898 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 26899 APV7365618 2025-04-10T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 1480.5 2026-07-12T22:00:04 26900 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 26901 0007399304 2025-05-31T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 26902 0007372216 2025-04-22T00:00:00 2025 4 517005 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 2026-07-12T22:00:04 26903 APV7364794 2025-04-09T00:00:00 2025 4 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. 45.96 2026-07-12T22:00:04 26904 APV7417244 2025-06-18T00:00:00 2025 4 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 15101.99 2026-07-12T22:00:04 26905 0007383196 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 26906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1068.12 2026-07-12T22:00:04 26907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 377.24 2026-07-12T22:00:04 26908 APV7395859 2025-05-27T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 4461.72 2026-07-12T22:00:04 26909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 824.88 2026-07-12T22:00:04 26910 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 26911 HCM7380209 2025-05-07T00:00:00 2025 4 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 647.19 2026-07-12T22:00:04 26912 ARD7368623 2025-04-15T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -43390.81 2026-07-12T22:00:04 26913 HCM7380202 2025-05-07T00:00:00 2025 4 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 54.14 2026-07-12T22:00:04 26914 APV7390951 2025-05-19T00:00:00 2025 4 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 14525.37 2026-07-12T22:00:04 26915 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 233.64 2026-07-12T22:00:04 26916 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 848.4 2026-07-12T22:00:04 26917 APV7390059 2025-05-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 4684.5 2026-07-12T22:00:04 26918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 201.19 2026-07-12T22:00:04 26919 0007416892 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26920 0007411225 2025-06-01T00:00:00 2025 4 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 33.71 2026-07-12T22:00:04 26921 HCM7370977 2025-04-23T00:00:00 2025 4 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 69.34 2026-07-12T22:00:04 26922 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 355655.88 2026-07-12T22:00:04 26923 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 26924 0007404583 2025-06-04T00:00:00 2025 4 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 144322.21 2026-07-12T22:00:04 26925 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 10349.76 2026-07-12T22:00:04 26926 HCM7361124 2025-04-09T00:00:00 2025 4 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 221807.41 2026-07-12T22:00:04 26927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 911.79 2026-07-12T22:00:04 26928 0007377789 2025-04-30T00:00:00 2025 4 531027 Prof Serv - Clerical 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 46978.94 2026-07-12T22:00:04 26929 APV7411415 2025-06-13T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 65465.0 2026-07-12T22:00:04 26930 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 704.16 2026-07-12T22:00:04 26931 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 181.07 2026-07-12T22:00:04 26932 APV7390951 2025-05-19T00:00:00 2025 4 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 77766.67 2026-07-12T22:00:04 26933 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 26934 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 13599.01 2026-07-12T22:00:04 26935 APV7405765 2025-06-05T00:00:00 2025 4 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 173101.27 2026-07-12T22:00:04 26936 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1090.32 2026-07-12T22:00:04 26937 APV7381866 2025-05-05T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 93544.47 2026-07-12T22:00:04 26938 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 292.05 2026-07-12T22:00:04 26939 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 26940 HCM7389731 2025-05-21T00:00:00 2025 4 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 7.69 2026-07-12T22:00:04 26941 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 362.14 2026-07-12T22:00:04 26942 0007431214 2025-06-25T00:00:00 2025 4 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 -2037.22 2026-07-12T22:00:04 26943 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 638.18 2026-07-12T22:00:04 26944 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 26945 HCM7371027 2025-04-23T00:00:00 2025 4 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 117.17 2026-07-12T22:00:04 26946 0007360361 2025-04-03T00:00:00 2025 4 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 2099.6 2026-07-12T22:00:04 26947 EXV7407073 2025-06-01T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 26948 HCM7389673 2025-05-21T00:00:00 2025 4 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 36.34 2026-07-12T22:00:04 26949 HCM7411318 2025-06-18T00:00:00 2025 4 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 4.41 2026-07-12T22:00:04 26950 APV7413759 2025-06-17T00:00:00 2025 4 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 181645.52 2026-07-12T22:00:04 26951 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 191568.87 2026-07-12T22:00:04 26952 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 441.19 2026-07-12T22:00:04 26953 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -1.38 2026-07-12T22:00:04 26954 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 77467.51 2026-07-12T22:00:04 26955 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404872 EMILY HEASLEY 549.44 2026-07-12T22:00:04 26956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1424.42 2026-07-12T22:00:04 26957 HCM7399233 2025-06-04T00:00:00 2025 4 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 10.47 2026-07-12T22:00:04 26958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1804.88 2026-07-12T22:00:04 26959 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1098.84 2026-07-12T22:00:04 26960 HCM7399288 2025-06-04T00:00:00 2025 4 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 6850.17 2026-07-12T22:00:04 26961 0007357185 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 26962 HCM7361079 2025-04-09T00:00:00 2025 4 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 590.65 2026-07-12T22:00:04 26963 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 36597.66 2026-07-12T22:00:04 26964 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 67621.18 2026-07-12T22:00:04 26965 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.55 2026-07-12T22:00:04 26966 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 26967 APV7405765 2025-06-05T00:00:00 2025 4 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 38865.25 2026-07-12T22:00:04 26968 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 26969 EXV7391779 2025-05-15T00:00:00 2025 4 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 69.2 2026-07-12T22:00:04 26970 HCM7411318 2025-06-18T00:00:00 2025 4 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 12561.9 2026-07-12T22:00:04 26971 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 682.24 2026-07-12T22:00:04 26972 HCM7371033 2025-04-23T00:00:00 2025 4 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 980.77 2026-07-12T22:00:04 26973 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 729.92 2026-07-12T22:00:04 26974 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 26975 0007380048 2025-05-01T00:00:00 2025 4 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 2046906.7 2026-07-12T22:00:04 26976 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 425.0 2026-07-12T22:00:04 26977 0007364604 2025-04-09T00:00:00 2025 4 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 39.44 2026-07-12T22:00:04 26978 EXV7409933 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.06 2026-07-12T22:00:04 26979 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 26980 0007396500 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.0 2026-07-12T22:00:04 26981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 882.42 2026-07-12T22:00:04 26982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331151 HEATHER RICE 160.95 2026-07-12T22:00:04 26983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.67 2026-07-12T22:00:04 26984 HCM7389750 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 816.82 2026-07-12T22:00:04 26985 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 945.59 2026-07-12T22:00:04 26986 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.9 2026-07-12T22:00:04 26987 HCM7361065 2025-04-09T00:00:00 2025 4 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 103.36 2026-07-12T22:00:04 26988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 402.38 2026-07-12T22:00:04 26989 APV7375289 2025-04-25T00:00:00 2025 4 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 2820.51 2026-07-12T22:00:04 26990 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381318 KURT SHANAYDA 2076.48 2026-07-12T22:00:04 26991 APV7390063 2025-05-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 36811.25 2026-07-12T22:00:04 26992 APV7406736 2025-06-06T00:00:00 2025 4 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 22797.0 2026-07-12T22:00:04 26993 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 60053.82 2026-07-12T22:00:04 26994 0007411225 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 26995 0007360393 2025-04-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 274627.79 2026-07-12T22:00:04 26996 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 26997 0007382372 2025-05-07T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1353.35 2026-07-12T22:00:04 26998 0007368078 2025-04-15T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -0.73 2026-07-12T22:00:04 26999 HCM7371035 2025-04-23T00:00:00 2025 4 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 155.63 2026-07-12T22:00:04 27000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 807.18 2026-07-12T22:00:04 27001 0007411225 2025-06-01T00:00:00 2025 4 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 184.18 2026-07-12T22:00:04 27002 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13605.63 2026-07-12T22:00:04 27003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383003 KATHY NEWLIN 502.98 2026-07-12T22:00:04 27004 HCM7361125 2025-04-09T00:00:00 2025 4 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 11682.29 2026-07-12T22:00:04 27005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.57 2026-07-12T22:00:04 27006 0007420317 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Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1915.72 2026-07-12T22:00:04 27010 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 58.77 2026-07-12T22:00:04 27011 APV7364781 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 691.77 2026-07-12T22:00:04 27012 APV7411410 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and 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0007387696 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.65 2026-07-12T22:00:04 27017 HCM7361163 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.5 2026-07-12T22:00:04 27018 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1935.2 2026-07-12T22:00:04 27019 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.62 2026-07-12T22:00:04 27020 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-12T22:00:04 27021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315774 EMILY GRIMES 292.05 2026-07-12T22:00:04 27022 APV7394315 2025-05-22T00:00:00 2025 4 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 3754.3 2026-07-12T22:00:04 27023 EXV7377573 2025-04-23T00:00:00 2025 4 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 49.44 2026-07-12T22:00:04 27024 EXV7370672 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 99.03 2026-07-12T22:00:04 27025 HCM7399239 2025-06-04T00:00:00 2025 4 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 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 27033 0007364565 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.06 2026-07-12T22:00:04 27034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 603.57 2026-07-12T22:00:04 27035 APV7406727 2025-06-06T00:00:00 2025 4 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 2010.54 2026-07-12T22:00:04 27036 0007375241 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 359.88 2026-07-12T22:00:04 27037 APV7390951 2025-05-19T00:00:00 2025 4 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 168418.62 2026-07-12T22:00:04 27038 APV7403870 2025-06-03T00:00:00 2025 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416688 SCHAEFER TRUCKING INC 11500.0 2026-07-12T22:00:04 27039 EXV7413037 2025-06-01T00:00:00 2025 4 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 8.0 2026-07-12T22:00:04 27040 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -0.13 2026-07-12T22:00:04 27041 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 392.32 2026-07-12T22:00:04 27042 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 27043 0007429129 2025-06-23T00:00:00 2025 4 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 902.19 2026-07-12T22:00:04 27044 0007375254 2025-04-25T00:00:00 2025 4 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 1035.59 2026-07-12T22:00:04 27045 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 790.0 2026-07-12T22:00:04 27046 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 27047 0007379186 2025-05-08T00:00:00 2025 4 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 14116.05 2026-07-12T22:00:04 27048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 201.19 2026-07-12T22:00:04 27049 APV7372719 2025-04-22T00:00:00 2025 4 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 908.12 2026-07-12T22:00:04 27050 APV7371198 2025-04-21T00:00:00 2025 4 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 3299.06 2026-07-12T22:00:04 27051 HCM7411270 2025-06-18T00:00:00 2025 4 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 615.71 2026-07-12T22:00:04 27052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 584.26 2026-07-12T22:00:04 27053 HCM7360999 2025-04-09T00:00:00 2025 4 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 49.92 2026-07-12T22:00:04 27054 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 27055 0007384003 2025-05-08T00:00:00 2025 4 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 4.6 2026-07-12T22:00:04 27056 APC7419795 2025-06-19T00:00:00 2025 4 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 -15480.69 2026-07-12T22:00:04 27057 HCM7411318 2025-06-18T00:00:00 2025 4 518796 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 7257.62 2026-07-12T22:00:04 27058 APV7389938 2025-05-16T00:00:00 2025 4 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 1011.21 2026-07-12T22:00:04 27059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 241.03 2026-07-12T22:00:04 27060 0007404611 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 27061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 342.02 2026-07-12T22:00:04 27062 APV7368393 2025-04-15T00:00:00 2025 4 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 2541.89 2026-07-12T22:00:04 27063 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 147.57 2026-07-12T22:00:04 27064 HCM7371044 2025-04-23T00:00:00 2025 4 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 1332.48 2026-07-12T22:00:04 27065 0007380048 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.84 2026-07-12T22:00:04 27066 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 201.19 2026-07-12T22:00:04 27067 HCM7389733 2025-05-21T00:00:00 2025 4 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 16.68 2026-07-12T22:00:04 27068 HCM7399229 2025-06-04T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2068.02 2026-07-12T22:00:04 27069 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 13.63 2026-07-12T22:00:04 27070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342693 ARA SPARKS 523.1 2026-07-12T22:00:04 27071 APV7413759 2025-06-17T00:00:00 2025 4 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 160871.18 2026-07-12T22:00:04 27072 0007429143 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.44 2026-07-12T22:00:04 27073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 253.11 2026-07-12T22:00:04 27074 HCM7389746 2025-05-21T00:00:00 2025 4 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 811.46 2026-07-12T22:00:04 27075 HCM7380158 2025-05-07T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.72 2026-07-12T22:00:04 27076 HCM7411270 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 41.95 2026-07-12T22:00:04 27077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 261.55 2026-07-12T22:00:04 27078 0007411225 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.54 2026-07-12T22:00:04 27079 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 27080 0007378764 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 27081 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 27082 APV7413671 2025-06-17T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 27083 0007399648 2025-06-08T00:00:00 2025 4 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 266.37 2026-07-12T22:00:04 27084 APV7397594 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 27085 ARD7381994 2025-05-05T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -305308.61 2026-07-12T22:00:04 27086 0007396452 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 27087 0007378764 2025-04-30T00:00:00 2025 4 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 15518.9 2026-07-12T22:00:04 27088 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1498.46 2026-07-12T22:00:04 27089 HCM7361129 2025-04-09T00:00:00 2025 4 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 2.42 2026-07-12T22:00:04 27090 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 97.35 2026-07-12T22:00:04 27091 0007358415 2025-04-01T00:00:00 2025 4 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 5.16 2026-07-12T22:00:04 27092 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 21000.0 2026-07-12T22:00:04 27093 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 124265.0 2026-07-12T22:00:04 27094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 301.78 2026-07-12T22:00:04 27095 0007357185 2025-04-08T00:00:00 2025 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 13.37 2026-07-12T22:00:04 27096 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 27097 APV7394224 2025-05-22T00:00:00 2025 4 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 1304.49 2026-07-12T22:00:04 27098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 221.31 2026-07-12T22:00:04 27099 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000203237 CYNTHIA MCGUIRE 2596.69 2026-07-12T22:00:04 27100 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 668.0 2026-07-12T22:00:04 27101 APV7408629 2025-06-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 346.5 2026-07-12T22:00:04 27102 HCM7389743 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 161.58 2026-07-12T22:00:04 27103 APV7394188 2025-05-22T00:00:00 2025 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3204.68 2026-07-12T22:00:04 27104 EXV7378493 2025-04-21T00:00:00 2025 4 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 71.55 2026-07-12T22:00:04 27105 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1895.0 2026-07-12T22:00:04 27106 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 631.34 2026-07-12T22:00:04 27107 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-07-12T22:00:04 27108 APV7373608 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 1885.78 2026-07-12T22:00:04 27109 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 27110 HCM7399240 2025-06-04T00:00:00 2025 4 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 591.57 2026-07-12T22:00:04 27111 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3322.76 2026-07-12T22:00:04 27112 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 27113 0007403282 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 27114 0007412219 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 27115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1327.25 2026-07-12T22:00:04 27116 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 3.14 2026-07-12T22:00:04 27117 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 912.3 2026-07-12T22:00:04 27118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 377.23 2026-07-12T22:00:04 27119 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 80.7 2026-07-12T22:00:04 27120 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 27121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 219.29 2026-07-12T22:00:04 27122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 729.15 2026-07-12T22:00:04 27123 APV7395889 2025-05-27T00:00:00 2025 4 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 77400.35 2026-07-12T22:00:04 27124 0007385766 2025-05-01T00:00:00 2025 4 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 48667.4 2026-07-12T22:00:04 27125 0007373292 2025-04-23T00:00:00 2025 4 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 -139.41 2026-07-12T22:00:04 27126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 603.57 2026-07-12T22:00:04 27127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 301.78 2026-07-12T22:00:04 27128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 434.37 2026-07-12T22:00:04 27129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 528.52 2026-07-12T22:00:04 27130 0007412219 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 27131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397312 BRANDI YOUNG 301.79 2026-07-12T22:00:04 27132 0007412237 2025-06-01T00:00:00 2025 4 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 23.59 2026-07-12T22:00:04 27133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 845.0 2026-07-12T22:00:04 27134 APV7381743 2025-05-05T00:00:00 2025 4 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 1309.19 2026-07-12T22:00:04 27135 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 328.26 2026-07-12T22:00:04 27136 0007360343 2025-04-01T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 220.62 2026-07-12T22:00:04 27137 0007373356 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27138 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 545.16 2026-07-12T22:00:04 27139 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 721.47 2026-07-12T22:00:04 27140 APV7376377 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000075983 AMERICAN LICORICE COMPANY 1334.0 2026-07-12T22:00:04 27141 APV7375558 2025-04-25T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 27142 APV7395099 2025-05-23T00:00:00 2025 4 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 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1031.22 2026-07-12T22:00:04 27143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 201.19 2026-07-12T22:00:04 27144 APV7365767 2025-04-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 23170.85 2026-07-12T22:00:04 27145 APV7394216 2025-05-22T00:00:00 2025 4 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 398.75 2026-07-12T22:00:04 27146 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 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 7110.0 2026-07-12T22:00:04 27147 0007384028 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 27148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 100.6 2026-07-12T22:00:04 27149 APV7379491 2025-05-01T00:00:00 2025 4 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 63839.51 2026-07-12T22:00:04 27150 HCM7389752 2025-05-21T00:00:00 2025 4 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 1017.49 2026-07-12T22:00:04 27151 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 97.35 2026-07-12T22:00:04 27152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.85 2026-07-12T22:00:04 27153 APV7362947 2025-04-07T00:00:00 2025 4 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 4242.35 2026-07-12T22:00:04 27154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 250.28 2026-07-12T22:00:04 27155 0007363743 2025-04-08T00:00:00 2025 4 510101 Payroll 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 -2101486.46 2026-07-12T22:00:04 27156 APV7373650 2025-04-23T00:00:00 2025 4 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 451.7 2026-07-12T22:00:04 27157 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 27158 0007420317 2025-06-20T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 559.17 2026-07-12T22:00:04 27159 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1000.18 2026-07-12T22:00:04 27160 0007389623 2025-05-16T00:00:00 2025 4 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 35.21 2026-07-12T22:00:04 27161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 623.69 2026-07-12T22:00:04 27162 0007379177 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.12 2026-07-12T22:00:04 27163 HCM7380209 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.17 2026-07-12T22:00:04 27164 APV7364620 2025-04-09T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 27165 HCM7371034 2025-04-23T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.58 2026-07-12T22:00:04 27166 APV7392266 2025-05-19T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 69.69 2026-07-12T22:00:04 27167 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 27168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 201.19 2026-07-12T22:00:04 27169 0007393976 2025-05-22T00:00:00 2025 4 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 0.75 2026-07-12T22:00:04 27170 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 27171 0007411225 2025-06-01T00:00:00 2025 4 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 6.4 2026-07-12T22:00:04 27172 EXV7387366 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 232.69 2026-07-12T22:00:04 27173 0007377866 2025-04-30T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 32 Criminal Justice Institute Contractual Services Shipping and Transportation Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -49.62 2026-07-12T22:00:04 27174 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 15942.25 2026-07-12T22:00:04 27175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 877.19 2026-07-12T22:00:04 27176 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 829.18 2026-07-12T22:00:04 27177 APV7411602 2025-06-12T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 555.94 2026-07-12T22:00:04 27178 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 292.05 2026-07-12T22:00:04 27179 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 66.0 2026-07-12T22:00:04 27180 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 29767.62 2026-07-12T22:00:04 27181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3123.27 2026-07-12T22:00:04 27182 0007395616 2025-05-27T00:00:00 2025 4 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 111.24 2026-07-12T22:00:04 27183 EXV7389294 2025-05-14T00:00:00 2025 4 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 12.55 2026-07-12T22:00:04 27184 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1487.71 2026-07-12T22:00:04 27185 0007411225 2025-06-01T00:00:00 2025 4 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 146.15 2026-07-12T22:00:04 27186 APV7395875 2025-05-22T00:00:00 2025 4 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 1066.37 2026-07-12T22:00:04 27187 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 21999.98 2026-07-12T22:00:04 27188 APV7429354 2025-06-23T00:00:00 2025 4 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 2401.48 2026-07-12T22:00:04 27189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 233.25 2026-07-12T22:00:04 27190 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.07 2026-07-12T22:00:04 27191 0007416878 2025-06-18T00:00:00 2025 4 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 33.16 2026-07-12T22:00:04 27192 HCM7411300 2025-06-18T00:00:00 2025 4 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 44448.66 2026-07-12T22:00:04 27193 APV7374650 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-07-12T22:00:04 27194 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 27195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 319.08 2026-07-12T22:00:04 27196 0007365357 2025-04-01T00:00:00 2025 4 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 2709.74 2026-07-12T22:00:04 27197 0007359515 2025-04-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31048.9 2026-07-12T22:00:04 27198 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 194.7 2026-07-12T22:00:04 27199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 684.05 2026-07-12T22:00:04 27200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 433.36 2026-07-12T22:00:04 27201 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 256.1 2026-07-12T22:00:04 27202 0007357148 2025-04-08T00:00:00 2025 4 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 428.41 2026-07-12T22:00:04 27203 HCM7389733 2025-05-21T00:00:00 2025 4 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 1640.22 2026-07-12T22:00:04 27204 HCM7361090 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.37 2026-07-12T22:00:04 27205 HCM7361065 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.1 2026-07-12T22:00:04 27206 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 27207 0007393976 2025-05-22T00:00:00 2025 4 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 9.66 2026-07-12T22:00:04 27208 APV7409583 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 8029.03 2026-07-12T22:00:04 27209 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 10001.47 2026-07-12T22:00:04 27210 0007375283 2025-04-25T00:00:00 2025 4 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 8.7 2026-07-12T22:00:04 27211 APV7373707 2025-04-23T00:00:00 2025 4 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 30419.42 2026-07-12T22:00:04 27212 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 9122.46 2026-07-12T22:00:04 27213 APV7410541 2025-06-12T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 39853.05 2026-07-12T22:00:04 27214 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397981 LISA DAWN RYAN 596.23 2026-07-12T22:00:04 27215 HCM7380186 2025-05-07T00:00:00 2025 4 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 2278.84 2026-07-12T22:00:04 27216 0007380048 2025-05-01T00:00:00 2025 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.09 2026-07-12T22:00:04 27217 HCM7389748 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 456.55 2026-07-12T22:00:04 27218 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.44 2026-07-12T22:00:04 27219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 905.36 2026-07-12T22:00:04 27220 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392363 MICHELLE SNEED 461.68 2026-07-12T22:00:04 27221 APV7371198 2025-04-21T00:00:00 2025 4 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 4369.72 2026-07-12T22:00:04 27222 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 27223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.07 2026-07-12T22:00:04 27224 APV7429354 2025-06-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 27225 HCM7399233 2025-06-04T00:00:00 2025 4 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 1483.3 2026-07-12T22:00:04 27226 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 27227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 808.0 2026-07-12T22:00:04 27228 0007412237 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 27229 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24.86 2026-07-12T22:00:04 27230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059799 JESSICCA D WHITE 292.05 2026-07-12T22:00:04 27231 APV7390951 2025-05-19T00:00:00 2025 4 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 1172087.62 2026-07-12T22:00:04 27232 APV7417244 2025-06-18T00:00:00 2025 4 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 2875.59 2026-07-12T22:00:04 27233 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 146.02 2026-07-12T22:00:04 27234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 261.55 2026-07-12T22:00:04 27235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 603.57 2026-07-12T22:00:04 27236 0007385766 2025-05-01T00:00:00 2025 4 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 36542.97 2026-07-12T22:00:04 27237 APV7374652 2025-04-24T00:00:00 2025 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC -54.99 2026-07-12T22:00:04 27238 APV7407756 2025-06-09T00:00:00 2025 4 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 5988.0 2026-07-12T22:00:04 27239 EXV7417434 2025-06-09T00:00:00 2025 4 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 109.13 2026-07-12T22:00:04 27240 0007407378 2025-06-09T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -12.3 2026-07-12T22:00:04 27241 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 27242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 301.78 2026-07-12T22:00:04 27243 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 523.09 2026-07-12T22:00:04 27244 HCM7380202 2025-05-07T00:00:00 2025 4 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 8.25 2026-07-12T22:00:04 27245 0007358074 2025-04-08T00:00:00 2025 4 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 Grants to States for Loan Repayment General Ledger Entry -0.13 2026-07-12T22:00:04 27246 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.33 2026-07-12T22:00:04 27247 0007375277 2025-04-25T00:00:00 2025 4 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 212.0 2026-07-12T22:00:04 27248 APV7362947 2025-04-07T00:00:00 2025 4 543010 Fac Main -Building Main 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 182.76 2026-07-12T22:00:04 27249 0007375279 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.46 2026-07-12T22:00:04 27250 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 442.62 2026-07-12T22:00:04 27251 APV7378109 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 27252 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 18757.16 2026-07-12T22:00:04 27253 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 389.4 2026-07-12T22:00:04 27254 APV7362998 2025-04-07T00:00:00 2025 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 70.67 2026-07-12T22:00:04 27255 0007358394 2025-04-01T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 27256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 382.26 2026-07-12T22:00:04 27257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 281.67 2026-07-12T22:00:04 27258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 724.29 2026-07-12T22:00:04 27259 APV7371198 2025-04-21T00:00:00 2025 4 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 37688.17 2026-07-12T22:00:04 27260 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 27261 APV7419747 2025-06-19T00:00:00 2025 4 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 2930.49 2026-07-12T22:00:04 27262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 241.43 2026-07-12T22:00:04 27263 HCM7411302 2025-06-18T00:00:00 2025 4 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 14.94 2026-07-12T22:00:04 27264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344356 TERRI JARCHOW 563.33 2026-07-12T22:00:04 27265 HCM7399233 2025-06-04T00:00:00 2025 4 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 64444.55 2026-07-12T22:00:04 27266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1288.62 2026-07-12T22:00:04 27267 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 603.57 2026-07-12T22:00:04 27268 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 27269 0007408252 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -222.48 2026-07-12T22:00:04 27270 0007367194 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -120.9 2026-07-12T22:00:04 27271 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 112.08 2026-07-12T22:00:04 27272 0007358397 2025-04-01T00:00:00 2025 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.06 2026-07-12T22:00:04 27273 APV7429354 2025-06-23T00:00:00 2025 4 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 1490.01 2026-07-12T22:00:04 27274 HCM7399233 2025-06-04T00:00:00 2025 4 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 329.51 2026-07-12T22:00:04 27275 0007387590 2025-05-14T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -15.0 2026-07-12T22:00:04 27276 HCM7399249 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 27277 HCM7389783 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.48 2026-07-12T22:00:04 27278 0007429135 2025-06-23T00:00:00 2025 4 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 132.61 2026-07-12T22:00:04 27279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 20.12 2026-07-12T22:00:04 27280 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 13273.54 2026-07-12T22:00:04 27281 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 27282 0007357191 2025-04-08T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.05 2026-07-12T22:00:04 27283 0007405412 2025-06-05T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27284 HCM7389748 2025-05-21T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-07-12T22:00:04 27285 APV7413567 2025-06-17T00:00:00 2025 4 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 1128.42 2026-07-12T22:00:04 27286 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 194.7 2026-07-12T22:00:04 27287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1710.12 2026-07-12T22:00:04 27288 APV7373650 2025-04-23T00:00:00 2025 4 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 3874.52 2026-07-12T22:00:04 27289 0007379167 2025-05-08T00:00:00 2025 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 299.3 2026-07-12T22:00:04 27290 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 27291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 973.5 2026-07-12T22:00:04 27292 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 56.0 2026-07-12T22:00:04 27293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 372.2 2026-07-12T22:00:04 27294 0007399303 2025-05-31T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 27295 0007396556 2025-05-28T00:00:00 2025 4 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 69.63 2026-07-12T22:00:04 27296 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 247.46 2026-07-12T22:00:04 27297 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 600.26 2026-07-12T22:00:04 27298 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 25.5 2026-07-12T22:00:04 27299 APV7372724 2025-04-21T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 57702.57 2026-07-12T22:00:04 27300 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit 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 14457.23 2026-07-12T22:00:04 27301 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 486.75 2026-07-12T22:00:04 27302 APV7369283 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 2517.5 2026-07-12T22:00:04 27303 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 1000.0 2026-07-12T22:00:04 27304 EXV7409961 2025-06-01T00:00:00 2025 4 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 183.25 2026-07-12T22:00:04 27305 0007408365 2025-06-10T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-07-12T22:00:04 27306 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 27307 0007388638 2025-05-15T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27308 HCM7389715 2025-05-21T00:00:00 2025 4 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 23451.61 2026-07-12T22:00:04 27309 0007396464 2025-05-28T00:00:00 2025 4 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 28.01 2026-07-12T22:00:04 27310 HCM7361065 2025-04-09T00:00:00 2025 4 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 1552.92 2026-07-12T22:00:04 27311 APV7395875 2025-05-22T00:00:00 2025 4 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 1600.83 2026-07-12T22:00:04 27312 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 27313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 535.57 2026-07-12T22:00:04 27314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 221.31 2026-07-12T22:00:04 27315 APV7384429 2025-05-08T00:00:00 2025 4 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 399.0 2026-07-12T22:00:04 27316 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 330.99 2026-07-12T22:00:04 27317 APV7373650 2025-04-23T00:00:00 2025 4 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 427.93 2026-07-12T22:00:04 27318 0007393092 2025-05-21T00:00:00 2025 4 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 3567.91 2026-07-12T22:00:04 27319 APV7372719 2025-04-22T00:00:00 2025 4 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 400534.14 2026-07-12T22:00:04 27320 HCM7389743 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 27321 APV7368296 2025-04-15T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 27322 APV7394224 2025-05-22T00:00:00 2025 4 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 624.21 2026-07-12T22:00:04 27323 0007374346 2025-04-24T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 879.6 2026-07-12T22:00:04 27324 0007373295 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -240000.0 2026-07-12T22:00:04 27325 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 27326 0007396464 2025-05-28T00:00:00 2025 4 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 21.81 2026-07-12T22:00:04 27327 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393998 JENNIFER ANNE KING 876.15 2026-07-12T22:00:04 27328 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 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 2893.2 2026-07-12T22:00:04 27329 HCM7399249 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 8.37 2026-07-12T22:00:04 27330 APV7408545 2025-06-10T00:00:00 2025 4 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 1727.65 2026-07-12T22:00:04 27331 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 27332 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 27333 APV7368341 2025-04-15T00:00:00 2025 4 571100 Grants - Counties 400 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 5873.38 2026-07-12T22:00:04 27334 0007412237 2025-06-01T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 27335 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-12T22:00:04 27336 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 27558.26 2026-07-12T22:00:04 27337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389922 ERIC CASHLER 875.58 2026-07-12T22:00:04 27338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 251.49 2026-07-12T22:00:04 27339 0007376957 2025-04-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10970.07 2026-07-12T22:00:04 27340 0007412219 2025-06-01T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.63 2026-07-12T22:00:04 27341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351551 NICOLE RAE HOCKINS 1654.95 2026-07-12T22:00:04 27342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.26 2026-07-12T22:00:04 27343 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 27344 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000206037 UNIVERSITY SURGEON INC 2027.48 2026-07-12T22:00:04 27345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 398.55 2026-07-12T22:00:04 27346 HCM7371035 2025-04-23T00:00:00 2025 4 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 333.01 2026-07-12T22:00:04 27347 0007382336 2025-05-06T00:00:00 2025 4 539014 Prog Op-FOOD PROCESSING 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 916.45 2026-07-12T22:00:04 27352 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 27353 0007412237 2025-06-01T00:00:00 2025 4 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 1.77 2026-07-12T22:00:04 27354 0007357088 2025-04-08T00:00:00 2025 4 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 86.7 2026-07-12T22:00:04 27355 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 27356 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.41 2026-07-12T22:00:04 27357 APV7395875 2025-05-22T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 27358 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 27359 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 261.55 2026-07-12T22:00:04 27360 0007393085 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 27361 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 43.03 2026-07-12T22:00:04 27362 APV7380637 2025-05-02T00:00:00 2025 4 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 276738.53 2026-07-12T22:00:04 27363 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 27364 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.71 2026-07-12T22:00:04 27365 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 27366 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 27367 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 27368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 194.7 2026-07-12T22:00:04 27369 HCM7380223 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 27370 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 194.7 2026-07-12T22:00:04 27371 HCM7380219 2025-05-07T00:00:00 2025 4 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 549.51 2026-07-12T22:00:04 27372 EXV7417458 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.2 2026-07-12T22:00:04 27373 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 194.7 2026-07-12T22:00:04 27374 HCM7389752 2025-05-21T00:00:00 2025 4 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 54.5 2026-07-12T22:00:04 27375 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 333.0 2026-07-12T22:00:04 27376 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 490.0 2026-07-12T22:00:04 27377 EXV7376697 2025-04-07T00:00:00 2025 4 595803 International 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 88.91 2026-07-12T22:00:04 27378 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 20643.93 2026-07-12T22:00:04 27379 EXV7389250 2025-05-12T00:00:00 2025 4 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 61.5 2026-07-12T22:00:04 27380 APV7413759 2025-06-17T00:00:00 2025 4 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 8554.39 2026-07-12T22:00:04 27381 APV7405773 2025-06-05T00:00:00 2025 4 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 0000097165 KANKAKEE-IROQUOIS REGIONAL 338720.0 2026-07-12T22:00:04 27382 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 153934.08 2026-07-12T22:00:04 27383 0007403330 2025-06-03T00:00:00 2025 4 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 1106.42 2026-07-12T22:00:04 27384 0007392006 2025-05-20T00:00:00 2025 4 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 General Ledger Entry -0.23 2026-07-12T22:00:04 27385 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 350.46 2026-07-12T22:00:04 27386 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 1440.0 2026-07-12T22:00:04 27387 HCM7371034 2025-04-23T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 164.19 2026-07-12T22:00:04 27388 0007409280 2025-06-11T00:00:00 2025 4 510150 Employee Paid Leave 36 Agriculture 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 515.87 2026-07-12T22:00:04 27389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 432.56 2026-07-12T22:00:04 27390 0007358446 2025-04-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32208.11 2026-07-12T22:00:04 27391 0007383301 2025-05-07T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.56 2026-07-12T22:00:04 27392 APV7363091 2025-04-07T00:00:00 2025 4 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 76.93 2026-07-12T22:00:04 27393 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 27394 APV7394224 2025-05-22T00:00:00 2025 4 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 782.31 2026-07-12T22:00:04 27395 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419468 LOLITA SLATER 707.5 2026-07-12T22:00:04 27396 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 418.85 2026-07-12T22:00:04 27397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 402.38 2026-07-12T22:00:04 27398 0007399675 2025-06-08T00:00:00 2025 4 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 1428.03 2026-07-12T22:00:04 27399 0007373357 2025-04-23T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1220.1 2026-07-12T22:00:04 27400 0007372270 2025-04-22T00:00:00 2025 4 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 1571.94 2026-07-12T22:00:04 27401 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 27402 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 27403 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 27404 HCM7399257 2025-06-04T00:00:00 2025 4 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 2281.32 2026-07-12T22:00:04 27405 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 75538.17 2026-07-12T22:00:04 27406 HCM7380257 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 27407 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 27408 0007429648 2025-06-30T00:00:00 2025 4 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 40.1 2026-07-12T22:00:04 27409 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 27410 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 7176.98 2026-07-12T22:00:04 27411 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 27412 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 116.82 2026-07-12T22:00:04 27413 HCM7389680 2025-05-21T00:00:00 2025 4 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 31.57 2026-07-12T22:00:04 27414 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 27415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 663.93 2026-07-12T22:00:04 27416 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 194.7 2026-07-12T22:00:04 27417 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 787.95 2026-07-12T22:00:04 27418 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 27419 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 40.4 2026-07-12T22:00:04 27420 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 5880.0 2026-07-12T22:00:04 27421 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 831.9 2026-07-12T22:00:04 27422 0007412237 2025-06-01T00:00:00 2025 4 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 1.67 2026-07-12T22:00:04 27423 APV7379206 2025-05-01T00:00:00 2025 4 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 -476000.0 2026-07-12T22:00:04 27424 APV7412665 2025-06-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 478.54 2026-07-12T22:00:04 27425 0007376114 2025-05-01T00:00:00 2025 4 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 485.18 2026-07-12T22:00:04 27426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 330.99 2026-07-12T22:00:04 27427 EXV7389239 2025-05-09T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.0 2026-07-12T22:00:04 27428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 402.38 2026-07-12T22:00:04 27429 EXV7406037 2025-06-02T00:00:00 2025 4 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 164.18 2026-07-12T22:00:04 27430 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 339.2 2026-07-12T22:00:04 27431 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 27432 0007416916 2025-06-18T00:00:00 2025 4 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 37.89 2026-07-12T22:00:04 27433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 419.68 2026-07-12T22:00:04 27434 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1228.21 2026-07-12T22:00:04 27435 0007404540 2025-06-04T00:00:00 2025 4 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 27.06 2026-07-12T22:00:04 27436 HCM7380211 2025-05-07T00:00:00 2025 4 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 188.84 2026-07-12T22:00:04 27437 HCM7371052 2025-04-23T00:00:00 2025 4 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 7563.26 2026-07-12T22:00:04 27438 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1537.29 2026-07-12T22:00:04 27439 APV7399996 2025-06-02T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 230.33 2026-07-12T22:00:04 27440 APV7360654 2025-04-03T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1362.9 2026-07-12T22:00:04 27441 0007429033 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.45 2026-07-12T22:00:04 27442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2217.92 2026-07-12T22:00:04 27443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1457.62 2026-07-12T22:00:04 27444 0007375258 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.86 2026-07-12T22:00:04 27445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 241.42 2026-07-12T22:00:04 27446 HCM7361040 2025-04-09T00:00:00 2025 4 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 1103.93 2026-07-12T22:00:04 27447 0007403249 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.95 2026-07-12T22:00:04 27448 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 27449 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 27450 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 83.36 2026-07-12T22:00:04 27451 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2073.86 2026-07-12T22:00:04 27452 ARD7387135 2025-05-13T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.0 2026-07-12T22:00:04 27453 APV7382576 2025-05-06T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 280.0 2026-07-12T22:00:04 27454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.79 2026-07-12T22:00:04 27455 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329441 CYLER HANCOCK 545.16 2026-07-12T22:00:04 27456 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit 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 559.4 2026-07-12T22:00:04 27457 APV7395134 2025-05-22T00:00:00 2025 4 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 6031.56 2026-07-12T22:00:04 27458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 464.75 2026-07-12T22:00:04 27459 HCM7399240 2025-06-04T00:00:00 2025 4 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 321.8 2026-07-12T22:00:04 27460 0007372240 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -14.34 2026-07-12T22:00:04 27461 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 27462 HCM7361127 2025-04-09T00:00:00 2025 4 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 212.15 2026-07-12T22:00:04 27463 HCM7411300 2025-06-18T00:00:00 2025 4 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 2.66 2026-07-12T22:00:04 27464 HCM7380151 2025-05-07T00:00:00 2025 4 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 1069.2 2026-07-12T22:00:04 27465 0007362659 2025-04-07T00:00:00 2025 4 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 1301512.84 2026-07-12T22:00:04 27466 0007411225 2025-06-01T00:00:00 2025 4 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 136.28 2026-07-12T22:00:04 27467 APV7391243 2025-05-19T00:00:00 2025 4 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 0000079083 SAFE STATES ALLIANCE 360.0 2026-07-12T22:00:04 27468 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 40008.96 2026-07-12T22:00:04 27469 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 62.32 2026-07-12T22:00:04 27470 HCM7360992 2025-04-09T00:00:00 2025 4 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 3.52 2026-07-12T22:00:04 27471 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 27472 0007398296 2025-05-29T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.55 2026-07-12T22:00:04 27473 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.81 2026-07-12T22:00:04 27474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 342.02 2026-07-12T22:00:04 27475 0007357186 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.0 2026-07-12T22:00:04 27476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 389.4 2026-07-12T22:00:04 27477 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2288.0 2026-07-12T22:00:04 27478 0007397443 2025-05-29T00:00:00 2025 4 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 828.79 2026-07-12T22:00:04 27479 0007362573 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -62.5 2026-07-12T22:00:04 27480 HCM7371083 2025-04-23T00:00:00 2025 4 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 8.6 2026-07-12T22:00:04 27481 APV7390951 2025-05-19T00:00:00 2025 4 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 51013.54 2026-07-12T22:00:04 27482 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 27483 APV7368344 2025-04-15T00:00:00 2025 4 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. 3516.16 2026-07-12T22:00:04 27484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 120.72 2026-07-12T22:00:04 27485 0007429129 2025-06-23T00:00:00 2025 4 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 61.91 2026-07-12T22:00:04 27486 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.21 2026-07-12T22:00:04 27487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 201.19 2026-07-12T22:00:04 27488 0007403652 2025-06-03T00:00:00 2025 4 517003 Payroll Perf 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 2026-07-12T22:00:04 27489 HCM7360993 2025-04-09T00:00:00 2025 4 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 952.29 2026-07-12T22:00:04 27490 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4870.03 2026-07-12T22:00:04 27491 0007378763 2025-04-30T00:00:00 2025 4 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 153.85 2026-07-12T22:00:04 27492 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 27493 APV7394224 2025-05-22T00:00:00 2025 4 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 1415.08 2026-07-12T22:00:04 27494 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1284.82 2026-07-12T22:00:04 27495 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 519.07 2026-07-12T22:00:04 27496 0007412237 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 27497 0007384028 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 27498 0007406267 2025-06-06T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.1 2026-07-12T22:00:04 27499 0007399305 2025-05-31T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.71 2026-07-12T22:00:04 27500 APV7382607 2025-05-06T00:00:00 2025 4 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 67.22 2026-07-12T22:00:04 27501 0007428871 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 27502 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 111.67 2026-07-12T22:00:04 27503 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1246.08 2026-07-12T22:00:04 27504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 680.22 2026-07-12T22:00:04 27505 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 15042.46 2026-07-12T22:00:04 27506 APV7368296 2025-04-15T00:00:00 2025 4 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000083072 AUXIER GAS SERVICE INC 1880.58 2026-07-12T22:00:04 27507 HCM7361127 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 308.78 2026-07-12T22:00:04 27508 APV7364887 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000201156 HERRON HIGH SCHOOL INC 7351.71 2026-07-12T22:00:04 27509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 241.02 2026-07-12T22:00:04 27510 0007411225 2025-06-01T00:00:00 2025 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.69 2026-07-12T22:00:04 27511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1192.34 2026-07-12T22:00:04 27512 APV7382607 2025-05-06T00:00:00 2025 4 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 303.75 2026-07-12T22:00:04 27513 0007411225 2025-06-01T00:00:00 2025 4 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 972.54 2026-07-12T22:00:04 27514 EXV7417451 2025-06-10T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.93 2026-07-12T22:00:04 27515 HCM7380218 2025-05-07T00:00:00 2025 4 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 159.89 2026-07-12T22:00:04 27516 0007375231 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27517 0007429143 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 16.5 2026-07-12T22:00:04 27518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1207.55 2026-07-12T22:00:04 27519 0007384041 2025-05-08T00:00:00 2025 4 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 -4.87 2026-07-12T22:00:04 27520 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 27521 0007409310 2025-06-10T00:00:00 2025 4 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 53.47 2026-07-12T22:00:04 27522 APV7403905 2025-06-03T00:00:00 2025 4 531038 Prof Serv - Employment 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. 12209.4 2026-07-12T22:00:04 27523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 342.02 2026-07-12T22:00:04 27524 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 18.27 2026-07-12T22:00:04 27525 HCM7389783 2025-05-21T00:00:00 2025 4 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 4967.53 2026-07-12T22:00:04 27526 APV7385261 2025-05-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 94047.87 2026-07-12T22:00:04 27527 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 27528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 100.59 2026-07-12T22:00:04 27529 0007392969 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 221.85 2026-07-12T22:00:04 27530 APV7377318 2025-04-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054742 TOWN OF NORTH LIBERTY 308.14 2026-07-12T22:00:04 27531 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 194.7 2026-07-12T22:00:04 27532 HCM7399239 2025-06-04T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.78 2026-07-12T22:00:04 27533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 488.37 2026-07-12T22:00:04 27534 APV7362068 2025-04-04T00:00:00 2025 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 73.04 2026-07-12T22:00:04 27535 APV7382731 2025-05-05T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 34121.95 2026-07-12T22:00:04 27536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 865.11 2026-07-12T22:00:04 27537 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 27538 0007363763 2025-04-08T00:00:00 2025 4 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 129.49 2026-07-12T22:00:04 27539 APV7391303 2025-05-19T00:00:00 2025 4 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 69.77 2026-07-12T22:00:04 27540 APV7373650 2025-04-23T00:00:00 2025 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 9.33 2026-07-12T22:00:04 27541 HCM7389733 2025-05-21T00:00:00 2025 4 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 8188.83 2026-07-12T22:00:04 27542 HCM7399257 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 25.9 2026-07-12T22:00:04 27543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 603.57 2026-07-12T22:00:04 27544 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 27545 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1070.85 2026-07-12T22:00:04 27546 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 27547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 212.22 2026-07-12T22:00:04 27548 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 27549 HCM7360992 2025-04-09T00:00:00 2025 4 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 2410.19 2026-07-12T22:00:04 27550 0007372346 2025-04-22T00:00:00 2025 4 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 -27.42 2026-07-12T22:00:04 27551 APV7391281 2025-05-19T00:00:00 2025 4 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 36.13 2026-07-12T22:00:04 27552 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-07-12T22:00:04 27553 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 59.0 2026-07-12T22:00:04 27554 0007407372 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27555 HCM7371035 2025-04-23T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 27556 HCM7411300 2025-06-18T00:00:00 2025 4 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 380.3 2026-07-12T22:00:04 27557 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 27558 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 27559 0007395586 2025-05-27T00:00:00 2025 4 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 -6.09 2026-07-12T22:00:04 27560 0007362619 2025-04-08T00:00:00 2025 4 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 508.48 2026-07-12T22:00:04 27561 0007359581 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 27562 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 241.43 2026-07-12T22:00:04 27563 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 27564 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 27565 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 27566 0007382372 2025-05-07T00:00:00 2025 4 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 17.36 2026-07-12T22:00:04 27567 APV7383457 2025-05-07T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-07-12T22:00:04 27568 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2212.08 2026-07-12T22:00:04 27569 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 27570 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 27571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 201.19 2026-07-12T22:00:04 27572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 502.97 2026-07-12T22:00:04 27573 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 27574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 313.05 2026-07-12T22:00:04 27575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 255.11 2026-07-12T22:00:04 27576 0007369032 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.08 2026-07-12T22:00:04 27577 0007411225 2025-06-01T00:00:00 2025 4 652151 800# 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 0.01 2026-07-12T22:00:04 27578 HCM7389783 2025-05-21T00:00:00 2025 4 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 2.83 2026-07-12T22:00:04 27579 0007383196 2025-05-07T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 27580 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 27581 HCM7389708 2025-05-21T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.66 2026-07-12T22:00:04 27582 0007373384 2025-04-23T00:00:00 2025 4 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 9.55 2026-07-12T22:00:04 27583 EXV7374963 2025-04-08T00:00:00 2025 4 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 91.49 2026-07-12T22:00:04 27584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 528.53 2026-07-12T22:00:04 27585 0007408377 2025-06-10T00:00:00 2025 4 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17.82 2026-07-12T22:00:04 27586 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-07-12T22:00:04 27587 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 720.39 2026-07-12T22:00:04 27588 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 27589 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 369.93 2026-07-12T22:00:04 27590 0007411225 2025-06-01T00:00:00 2025 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 27591 APV7363912 2025-04-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-07-12T22:00:04 27592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 466.31 2026-07-12T22:00:04 27593 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 165543.47 2026-07-12T22:00:04 27594 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1207.14 2026-07-12T22:00:04 27595 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 1508.63 2026-07-12T22:00:04 27596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 58.41 2026-07-12T22:00:04 27597 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.49 2026-07-12T22:00:04 27598 HCM7399254 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 27599 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060628 PULASKI COUNTY 20195.03 2026-07-12T22:00:04 27600 APV7390951 2025-05-19T00:00:00 2025 4 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 62699.91 2026-07-12T22:00:04 27601 HCM7389715 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 27602 0007390552 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2137118.83 2026-07-12T22:00:04 27603 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 545.16 2026-07-12T22:00:04 27604 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 212.22 2026-07-12T22:00:04 27605 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 106.63 2026-07-12T22:00:04 27606 0007399304 2025-05-31T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.7 2026-07-12T22:00:04 27607 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 27608 HCM7399257 2025-06-04T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.5 2026-07-12T22:00:04 27609 0007368114 2025-04-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1240749.63 2026-07-12T22:00:04 27610 0007385882 2025-05-12T00:00:00 2025 4 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 75.66 2026-07-12T22:00:04 27611 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 27612 HCM7389743 2025-05-21T00:00:00 2025 4 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 240.33 2026-07-12T22:00:04 27613 INV7368802 2025-04-15T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 27614 0007379167 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 27615 0007391969 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.43 2026-07-12T22:00:04 27616 0007375274 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 27617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 292.05 2026-07-12T22:00:04 27618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 241.02 2026-07-12T22:00:04 27619 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 27620 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 778.8 2026-07-12T22:00:04 27621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 342.03 2026-07-12T22:00:04 27622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.56 2026-07-12T22:00:04 27623 APV7408629 2025-06-10T00:00:00 2025 4 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 2686.82 2026-07-12T22:00:04 27624 HCM7399242 2025-06-04T00:00:00 2025 4 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 1318.31 2026-07-12T22:00:04 27625 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3768.08 2026-07-12T22:00:04 27626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 905.36 2026-07-12T22:00:04 27627 0007403610 2025-06-08T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7500.0 2026-07-12T22:00:04 27628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 120.71 2026-07-12T22:00:04 27629 APV7404858 2025-06-04T00:00:00 2025 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13426.18 2026-07-12T22:00:04 27630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 422.5 2026-07-12T22:00:04 27631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 181.07 2026-07-12T22:00:04 27632 HCM7361040 2025-04-09T00:00:00 2025 4 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 22.21 2026-07-12T22:00:04 27633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1437.91 2026-07-12T22:00:04 27634 HCM7411272 2025-06-18T00:00:00 2025 4 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 3461.39 2026-07-12T22:00:04 27635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 292.05 2026-07-12T22:00:04 27636 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 798.27 2026-07-12T22:00:04 27637 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 27638 APV7383519 2025-05-07T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 27639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 712.41 2026-07-12T22:00:04 27640 0007380312 2025-05-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 27641 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 442.62 2026-07-12T22:00:04 27642 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 105743.88 2026-07-12T22:00:04 27643 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. -5100.76 2026-07-12T22:00:04 27644 HCM7411243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.1 2026-07-12T22:00:04 27645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 482.05 2026-07-12T22:00:04 27646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336223 KIMBERLY BOEREMA 1710.12 2026-07-12T22:00:04 27647 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000427622 JOAN ASARNOW 2500.0 2026-07-12T22:00:04 27648 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 27649 HCM7380198 2025-05-07T00:00:00 2025 4 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 572.02 2026-07-12T22:00:04 27650 HCM7389732 2025-05-21T00:00:00 2025 4 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 49.99 2026-07-12T22:00:04 27651 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-07-12T22:00:04 27652 0007413334 2025-06-17T00:00:00 2025 4 547044 SpOp-Library Books 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 504.26 2026-07-12T22:00:04 27653 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 201.19 2026-07-12T22:00:04 27654 0007403631 2025-06-03T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27655 APV7392239 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 52043.27 2026-07-12T22:00:04 27656 APV7409492 2025-06-11T00:00:00 2025 4 520106 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 3131.81 2026-07-12T22:00:04 27657 APV7358863 2025-04-01T00:00:00 2025 4 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 5020.66 2026-07-12T22:00:04 27658 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 27659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 389.4 2026-07-12T22:00:04 27660 0007411225 2025-06-01T00:00:00 2025 4 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 633.23 2026-07-12T22:00:04 27661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 488.36 2026-07-12T22:00:04 27662 APV7398568 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1373.05 2026-07-12T22:00:04 27663 HCM7399190 2025-06-04T00:00:00 2025 4 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 8.62 2026-07-12T22:00:04 27664 HCM7399242 2025-06-04T00:00:00 2025 4 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 175.59 2026-07-12T22:00:04 27665 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1399.35 2026-07-12T22:00:04 27666 0007373394 2025-04-23T00:00:00 2025 4 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 307.23 2026-07-12T22:00:04 27667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247718 AMY JAYNE ALEXANDER 212.68 2026-07-12T22:00:04 27668 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 365.06 2026-07-12T22:00:04 27669 0007432027 2025-06-26T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129718448.7 2026-07-12T22:00:04 27670 HCM7380226 2025-05-07T00:00:00 2025 4 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 10922.47 2026-07-12T22:00:04 27671 0007380048 2025-05-01T00:00:00 2025 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 52.27 2026-07-12T22:00:04 27672 0007385766 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.67 2026-07-12T22:00:04 27673 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-07-12T22:00:04 27674 HCM7399254 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 27675 APV7370162 2025-04-17T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC 245.0 2026-07-12T22:00:04 27676 APV7413759 2025-06-17T00:00:00 2025 4 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 200999.95 2026-07-12T22:00:04 27677 HCM7371018 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.09 2026-07-12T22:00:04 27678 0007413365 2025-06-17T00:00:00 2025 4 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 1729.54 2026-07-12T22:00:04 27679 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244983 ROBBIE ANN HAYES 73.01 2026-07-12T22:00:04 27680 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 369.93 2026-07-12T22:00:04 27681 HCM7399197 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 11.7 2026-07-12T22:00:04 27682 APV7395875 2025-05-22T00:00:00 2025 4 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 843.25 2026-07-12T22:00:04 27683 APV7429354 2025-06-23T00:00:00 2025 4 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 589.69 2026-07-12T22:00:04 27684 EXV7404260 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 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 202.4 2026-07-12T22:00:04 27685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 328.27 2026-07-12T22:00:04 27686 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 27687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 362.15 2026-07-12T22:00:04 27688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 382.27 2026-07-12T22:00:04 27689 0007371091 2025-04-21T00:00:00 2025 4 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 118.15 2026-07-12T22:00:04 27690 EXV7367835 2025-04-01T00:00:00 2025 4 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 245.48 2026-07-12T22:00:04 27691 APV7364781 2025-04-08T00:00:00 2025 4 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 62.75 2026-07-12T22:00:04 27692 APV7390951 2025-05-19T00:00:00 2025 4 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 29895.3 2026-07-12T22:00:04 27693 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 27694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381320 DELORES SPARKLES 281.66 2026-07-12T22:00:04 27695 HCM7380218 2025-05-07T00:00:00 2025 4 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 45.7 2026-07-12T22:00:04 27696 0007416865 2025-06-18T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 27697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 389.4 2026-07-12T22:00:04 27698 APV7406635 2025-06-06T00:00:00 2025 4 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 436.48 2026-07-12T22:00:04 27699 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121403 NORTHWESTERN COMM SCHOOL TREAS 13295.0 2026-07-12T22:00:04 27700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 201.19 2026-07-12T22:00:04 27701 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 233.25 2026-07-12T22:00:04 27702 0007365429 2025-04-10T00:00:00 2025 4 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 2376.48 2026-07-12T22:00:04 27703 0007363763 2025-04-08T00:00:00 2025 4 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 378.1 2026-07-12T22:00:04 27704 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 394.11 2026-07-12T22:00:04 27705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 438.59 2026-07-12T22:00:04 27706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 441.21 2026-07-12T22:00:04 27707 APV7360736 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3031.1 2026-07-12T22:00:04 27708 APV7363921 2025-04-08T00:00:00 2025 4 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 159.29 2026-07-12T22:00:04 27709 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 870.55 2026-07-12T22:00:04 27710 0007432642 2025-06-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27826.49 2026-07-12T22:00:04 27711 HCM7389704 2025-05-21T00:00:00 2025 4 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 609.35 2026-07-12T22:00:04 27712 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.77 2026-07-12T22:00:04 27713 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 27714 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 8794.78 2026-07-12T22:00:04 27715 0007398296 2025-05-29T00:00:00 2025 4 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 73.51 2026-07-12T22:00:04 27716 HCM7361129 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.46 2026-07-12T22:00:04 27717 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 927.94 2026-07-12T22:00:04 27718 0007429649 2025-06-30T00:00:00 2025 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.26 2026-07-12T22:00:04 27719 0007412237 2025-06-01T00:00:00 2025 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 27720 APV7405644 2025-06-04T00:00:00 2025 4 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 56.27 2026-07-12T22:00:04 27721 0007397398 2025-05-29T00:00:00 2025 4 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 832704.43 2026-07-12T22:00:04 27722 0007380048 2025-05-01T00:00:00 2025 4 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 377.02 2026-07-12T22:00:04 27723 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 446.44 2026-07-12T22:00:04 27724 0007439449 2025-06-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 150806.2 2026-07-12T22:00:04 27725 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 587.57 2026-07-12T22:00:04 27726 0007362619 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.09 2026-07-12T22:00:04 27727 HCM7411245 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 220.0 2026-07-12T22:00:04 27728 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 861.66 2026-07-12T22:00:04 27729 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 512128.57 2026-07-12T22:00:04 27730 APV7369352 2025-04-16T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 43984.13 2026-07-12T22:00:04 27731 EXV7393622 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 69.36 2026-07-12T22:00:04 27732 0007405457 2025-06-05T00:00:00 2025 4 659295 HR Application 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 2026-07-12T22:00:04 27733 HCM7411300 2025-06-18T00:00:00 2025 4 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 32.12 2026-07-12T22:00:04 27734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 120.72 2026-07-12T22:00:04 27735 APV7395875 2025-05-22T00:00:00 2025 4 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 1874.25 2026-07-12T22:00:04 27736 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-07-12T22:00:04 27737 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 27738 0007376992 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 44837.93 2026-07-12T22:00:04 27739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 876.15 2026-07-12T22:00:04 27740 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1366.6 2026-07-12T22:00:04 27741 HCM7399253 2025-06-04T00:00:00 2025 4 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 10838.42 2026-07-12T22:00:04 27742 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 27743 0007390549 2025-05-19T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 27744 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366118 K-SHAWN AUGUSTE 281.67 2026-07-12T22:00:04 27745 APV7387864 2025-05-14T00:00:00 2025 4 520104 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 1884.29 2026-07-12T22:00:04 27746 0007358674 2025-04-01T00:00:00 2025 4 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 59.75 2026-07-12T22:00:04 27747 0007367147 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 27748 APV7403953 2025-06-03T00:00:00 2025 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 65.55 2026-07-12T22:00:04 27749 APV7405765 2025-06-05T00:00:00 2025 4 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 4855.18 2026-07-12T22:00:04 27750 APV7392208 2025-05-20T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118594 SIGNWAREHOUSE INC 355.8 2026-07-12T22:00:04 27751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 710.26 2026-07-12T22:00:04 27752 0007411225 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 190.96 2026-07-12T22:00:04 27753 APV7373650 2025-04-23T00:00:00 2025 4 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 462.74 2026-07-12T22:00:04 27754 APV7379414 2025-05-01T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 1645.3 2026-07-12T22:00:04 27755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1247.38 2026-07-12T22:00:04 27756 0007411225 2025-06-01T00:00:00 2025 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 27757 APV7404850 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 52884.34 2026-07-12T22:00:04 27758 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.35 2026-07-12T22:00:04 27759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 422.5 2026-07-12T22:00:04 27760 HCM7399185 2025-06-04T00:00:00 2025 4 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 37.34 2026-07-12T22:00:04 27761 APV7395875 2025-05-22T00:00:00 2025 4 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 460.66 2026-07-12T22:00:04 27762 0007359458 2025-04-02T00:00:00 2025 4 517003 Payroll 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 -23.81 2026-07-12T22:00:04 27763 APV7392251 2025-05-20T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 11279.05 2026-07-12T22:00:04 27764 APV7379491 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000054575 DEKALB COUNTY 60350.0 2026-07-12T22:00:04 27765 APV7376303 2025-04-28T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 22.43 2026-07-12T22:00:04 27766 HCM7361055 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 27767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 194.7 2026-07-12T22:00:04 27768 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -558330.88 2026-07-12T22:00:04 27769 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 27770 0007364498 2025-04-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 27771 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 27772 APV7398551 2025-05-30T00:00:00 2025 4 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 0000001563 VWR INTERNATIONAL 82.74 2026-07-12T22:00:04 27773 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 834.33 2026-07-12T22:00:04 27774 0007368959 2025-04-16T00:00:00 2025 4 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 27775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 362.14 2026-07-12T22:00:04 27776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 315.66 2026-07-12T22:00:04 27777 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 708.0 2026-07-12T22:00:04 27778 0007412237 2025-06-01T00:00:00 2025 4 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 4.36 2026-07-12T22:00:04 27779 0007407365 2025-06-09T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 27780 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 1010.0 2026-07-12T22:00:04 27781 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 850.0 2026-07-12T22:00:04 27782 0007396477 2025-05-28T00:00:00 2025 4 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 799.08 2026-07-12T22:00:04 27783 APV7429354 2025-06-23T00:00:00 2025 4 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 871.35 2026-07-12T22:00:04 27784 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 27785 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 27786 0007393966 2025-05-22T00:00:00 2025 4 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 192.69 2026-07-12T22:00:04 27787 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 194.7 2026-07-12T22:00:04 27788 APV7371236 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 29123.37 2026-07-12T22:00:04 27789 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 159142.6 2026-07-12T22:00:04 27790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 573.4 2026-07-12T22:00:04 27791 HCM7380202 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 27792 APV7358836 2025-04-01T00:00:00 2025 4 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 0000398507 NELBUD SERVICES LLC 471.0 2026-07-12T22:00:04 27793 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 241.03 2026-07-12T22:00:04 27794 0007393910 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 27795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 382.26 2026-07-12T22:00:04 27796 APV7387004 2025-05-13T00:00:00 2025 4 547012 Sp Op -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 133.2 2026-07-12T22:00:04 27797 APV7360620 2025-04-03T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 170.44 2026-07-12T22:00:04 27798 HCM7371083 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 27799 APV7368375 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12625.17 2026-07-12T22:00:04 27800 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 27801 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19180.32 2026-07-12T22:00:04 27802 0007395617 2025-05-27T00:00:00 2025 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 27803 HCM7360999 2025-04-09T00:00:00 2025 4 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 13.36 2026-07-12T22:00:04 27804 HCM7411313 2025-06-18T00:00:00 2025 4 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 72.64 2026-07-12T22:00:04 27805 APV7394322 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4079.08 2026-07-12T22:00:04 27806 APV7429354 2025-06-23T00:00:00 2025 4 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 1205.33 2026-07-12T22:00:04 27807 HCM7380224 2025-05-07T00:00:00 2025 4 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 125.0 2026-07-12T22:00:04 27808 APV7390018 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 19006.09 2026-07-12T22:00:04 27809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 392.32 2026-07-12T22:00:04 27810 0007404599 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 27811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.78 2026-07-12T22:00:04 27812 0007384128 2025-05-08T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 27813 0007406264 2025-06-06T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 27814 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 27815 APV7404016 2025-06-03T00:00:00 2025 4 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 19322.6 2026-07-12T22:00:04 27816 APV7372725 2025-04-22T00:00:00 2025 4 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 25526.8 2026-07-12T22:00:04 27817 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 45276.33 2026-07-12T22:00:04 27818 HCM7361090 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.2 2026-07-12T22:00:04 27819 APV7390951 2025-05-19T00:00:00 2025 4 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 14447.91 2026-07-12T22:00:04 27820 APV7373650 2025-04-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 27821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 221.31 2026-07-12T22:00:04 27822 0007376032 2025-04-28T00:00:00 2025 4 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 421.47 2026-07-12T22:00:04 27823 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1454.02 2026-07-12T22:00:04 27824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 563.33 2026-07-12T22:00:04 27825 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 52047.38 2026-07-12T22:00:04 27826 APV7360607 2025-04-03T00:00:00 2025 4 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) 0000057167 US BANK 16.72 2026-07-12T22:00:04 27827 0007372270 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 268.23 2026-07-12T22:00:04 27828 APV7372719 2025-04-22T00:00:00 2025 4 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 12095.16 2026-07-12T22:00:04 27829 0007429648 2025-06-30T00:00:00 2025 4 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 12283.59 2026-07-12T22:00:04 27830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 804.76 2026-07-12T22:00:04 27831 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 2.36 2026-07-12T22:00:04 27832 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 27833 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 27834 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 13673.08 2026-07-12T22:00:04 27835 APV7404862 2025-06-04T00:00:00 2025 4 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 2872.02 2026-07-12T22:00:04 27836 0007381322 2025-05-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 27837 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 27838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 261.55 2026-07-12T22:00:04 27839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 663.93 2026-07-12T22:00:04 27840 0007384128 2025-05-08T00:00:00 2025 4 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 26.45 2026-07-12T22:00:04 27841 0007383228 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.24 2026-07-12T22:00:04 27842 HCM7411250 2025-06-18T00:00:00 2025 4 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 1084.83 2026-07-12T22:00:04 27843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 402.38 2026-07-12T22:00:04 27844 0007404599 2025-06-04T00:00:00 2025 4 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 2.73 2026-07-12T22:00:04 27845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 603.57 2026-07-12T22:00:04 27846 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 105.74 2026-07-12T22:00:04 27847 0007392065 2025-05-21T00:00:00 2025 4 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 17.77 2026-07-12T22:00:04 27848 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 230800.45 2026-07-12T22:00:04 27849 HCM7399288 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 27850 APV7366573 2025-04-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 59093.5 2026-07-12T22:00:04 27851 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 27852 APV7376328 2025-04-24T00:00:00 2025 4 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 122.62 2026-07-12T22:00:04 27853 EXV7394608 2025-05-01T00:00:00 2025 4 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 29.52 2026-07-12T22:00:04 27854 0007404511 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.14 2026-07-12T22:00:04 27855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 292.05 2026-07-12T22:00:04 27856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 201.19 2026-07-12T22:00:04 27857 EXV7406060 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1126.56 2026-07-12T22:00:04 27858 APV7387864 2025-05-14T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 27859 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 10298.96 2026-07-12T22:00:04 27860 0007392031 2025-05-20T00:00:00 2025 4 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 8589151.22 2026-07-12T22:00:04 27861 APV7410638 2025-06-11T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 805944.29 2026-07-12T22:00:04 27862 APV7390951 2025-05-19T00:00:00 2025 4 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 129006.06 2026-07-12T22:00:04 27863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 905.36 2026-07-12T22:00:04 27864 0007404577 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 476.01 2026-07-12T22:00:04 27865 HCM7371044 2025-04-23T00:00:00 2025 4 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 37.45 2026-07-12T22:00:04 27866 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 428.34 2026-07-12T22:00:04 27867 0007404540 2025-06-04T00:00:00 2025 4 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 36.91 2026-07-12T22:00:04 27868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 335.38 2026-07-12T22:00:04 27869 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 181.07 2026-07-12T22:00:04 27870 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.5 2026-07-12T22:00:04 27871 0007376114 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.54 2026-07-12T22:00:04 27872 0007380080 2025-05-02T00:00:00 2025 4 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 77667.87 2026-07-12T22:00:04 27873 0007429135 2025-06-23T00:00:00 2025 4 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 100.84 2026-07-12T22:00:04 27874 0007382318 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.08 2026-07-12T22:00:04 27875 HCM7389752 2025-05-21T00:00:00 2025 4 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 267.01 2026-07-12T22:00:04 27876 0007387678 2025-05-14T00:00:00 2025 4 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 292.83 2026-07-12T22:00:04 27877 0007374339 2025-04-23T00:00:00 2025 4 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 430.96 2026-07-12T22:00:04 27878 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 18293.59 2026-07-12T22:00:04 27879 APV7390951 2025-05-19T00:00:00 2025 4 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 345948.11 2026-07-12T22:00:04 27880 0007386773 2025-05-13T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.17 2026-07-12T22:00:04 27881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 929.09 2026-07-12T22:00:04 27882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 120.71 2026-07-12T22:00:04 27883 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 9598.81 2026-07-12T22:00:04 27884 APV7405773 2025-06-05T00:00:00 2025 4 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 18951.2 2026-07-12T22:00:04 27885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 241.43 2026-07-12T22:00:04 27886 HCM7360992 2025-04-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.18 2026-07-12T22:00:04 27887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 551.06 2026-07-12T22:00:04 27888 APV7394224 2025-05-22T00:00:00 2025 4 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 772.96 2026-07-12T22:00:04 27889 0007380048 2025-05-01T00:00:00 2025 4 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 313.49 2026-07-12T22:00:04 27890 HCM7380226 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.06 2026-07-12T22:00:04 27891 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.27 2026-07-12T22:00:04 27892 APV7407607 2025-06-09T00:00:00 2025 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 76.0 2026-07-12T22:00:04 27893 0007396560 2025-05-28T00:00:00 2025 4 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 4.26 2026-07-12T22:00:04 27894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 528.52 2026-07-12T22:00:04 27895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.59 2026-07-12T22:00:04 27896 HCM7371027 2025-04-23T00:00:00 2025 4 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 14494.31 2026-07-12T22:00:04 27897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 905.96 2026-07-12T22:00:04 27898 APV7367556 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 5356.0 2026-07-12T22:00:04 27899 0007385010 2025-05-09T00:00:00 2025 4 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 -2.41 2026-07-12T22:00:04 27900 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 27901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 120.72 2026-07-12T22:00:04 27902 EXV7368750 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.29 2026-07-12T22:00:04 27903 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1005.95 2026-07-12T22:00:04 27904 APV7364831 2025-04-09T00:00:00 2025 4 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 0000347307 FORM TEC PLASTICS INC 800.0 2026-07-12T22:00:04 27905 APV7369199 2025-04-16T00:00:00 2025 4 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 3123.0 2026-07-12T22:00:04 27906 0007376984 2025-04-29T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 27907 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 27908 HCM7380202 2025-05-07T00:00:00 2025 4 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 52.39 2026-07-12T22:00:04 27909 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 9348.32 2026-07-12T22:00:04 27910 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 143937.68 2026-07-12T22:00:04 27911 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1706.48 2026-07-12T22:00:04 27912 0007380048 2025-05-01T00:00:00 2025 4 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 7660.81 2026-07-12T22:00:04 27913 0007388676 2025-05-15T00:00:00 2025 4 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 2777.8 2026-07-12T22:00:04 27914 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 175.23 2026-07-12T22:00:04 27915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 699.73 2026-07-12T22:00:04 27916 APV7381866 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 28805.63 2026-07-12T22:00:04 27917 EXV7382075 2025-05-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 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 43.85 2026-07-12T22:00:04 27918 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-07-12T22:00:04 27919 APV7399878 2025-06-02T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4260.45 2026-07-12T22:00:04 27920 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 17602.0 2026-07-12T22:00:04 27921 APV7383456 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 27922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 231.37 2026-07-12T22:00:04 27923 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 27924 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 27925 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 149425.39 2026-07-12T22:00:04 27926 0007412219 2025-06-01T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 27927 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 402.38 2026-07-12T22:00:04 27928 0007375279 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.16 2026-07-12T22:00:04 27929 0007409310 2025-06-10T00:00:00 2025 4 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 2482.62 2026-07-12T22:00:04 27930 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 27931 HCM7370978 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 27932 0007429143 2025-06-23T00:00:00 2025 4 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 39.4 2026-07-12T22:00:04 27933 0007377032 2025-05-01T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.13 2026-07-12T22:00:04 27934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 764.52 2026-07-12T22:00:04 27935 APV7374662 2025-04-24T00:00:00 2025 4 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 6.3 2026-07-12T22:00:04 27936 APC7382609 2025-05-06T00:00:00 2025 4 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 -38.54 2026-07-12T22:00:04 27937 APV7363083 2025-04-07T00:00:00 2025 4 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 1402.36 2026-07-12T22:00:04 27938 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1776.73 2026-07-12T22:00:04 27939 0007409308 2025-06-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -72617.76 2026-07-12T22:00:04 27940 0007393976 2025-05-22T00:00:00 2025 4 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 6.49 2026-07-12T22:00:04 27941 APV7395875 2025-05-22T00:00:00 2025 4 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 319.31 2026-07-12T22:00:04 27942 APV7405765 2025-06-05T00:00:00 2025 4 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 12322.42 2026-07-12T22:00:04 27943 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 33858.59 2026-07-12T22:00:04 27944 APV7429354 2025-06-23T00:00:00 2025 4 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 815.22 2026-07-12T22:00:04 27945 0007375218 2025-04-25T00:00:00 2025 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 27946 0007357154 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 248.0 2026-07-12T22:00:04 27947 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.37 2026-07-12T22:00:04 27948 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 136.29 2026-07-12T22:00:04 27949 APV7378057 2025-04-30T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 50.07 2026-07-12T22:00:04 27950 APV7383314 2025-05-07T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 27951 HCM7380202 2025-05-07T00:00:00 2025 4 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 1247.37 2026-07-12T22:00:04 27952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 824.88 2026-07-12T22:00:04 27953 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8919.12 2026-07-12T22:00:04 27954 APV7392288 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 4631.25 2026-07-12T22:00:04 27955 0007372270 2025-04-22T00:00:00 2025 4 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 15.13 2026-07-12T22:00:04 27956 APV7409651 2025-06-11T00:00:00 2025 4 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 4660.77 2026-07-12T22:00:04 27957 APV7362076 2025-04-04T00:00:00 2025 4 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 20.42 2026-07-12T22:00:04 27958 0007413368 2025-06-17T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 27959 0007401684 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.12 2026-07-12T22:00:04 27960 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 27961 APV7376303 2025-04-28T00:00:00 2025 4 538922 Const -BuildRepair-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 1228.75 2026-07-12T22:00:04 27962 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 27963 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 251.49 2026-07-12T22:00:04 27964 APV7383419 2025-05-07T00:00:00 2025 4 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 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 1415.0 2026-07-12T22:00:04 27965 HCM7411262 2025-06-18T00:00:00 2025 4 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 115.6 2026-07-12T22:00:04 27966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1179.37 2026-07-12T22:00:04 27967 APV7381866 2025-05-05T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 30538.35 2026-07-12T22:00:04 27968 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.21 2026-07-12T22:00:04 27969 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343833 JIMMY MCDOLE JR 1000.0 2026-07-12T22:00:04 27970 APV7395875 2025-05-22T00:00:00 2025 4 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 677.17 2026-07-12T22:00:04 27971 HCM7399233 2025-06-04T00:00:00 2025 4 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 50.24 2026-07-12T22:00:04 27972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2228.99 2026-07-12T22:00:04 27973 APV7394224 2025-05-22T00:00:00 2025 4 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 195.29 2026-07-12T22:00:04 27974 0007409249 2025-06-11T00:00:00 2025 4 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 1066254.89 2026-07-12T22:00:04 27975 0007412237 2025-06-01T00:00:00 2025 4 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 3.12 2026-07-12T22:00:04 27976 APV7358907 2025-04-01T00:00:00 2025 4 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 42000.0 2026-07-12T22:00:04 27977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 543.41 2026-07-12T22:00:04 27978 APV7407683 2025-06-09T00:00:00 2025 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 9948 INDIANA CORRECTIONAL INDUSTRIES 10.4 2026-07-12T22:00:04 27979 0007357089 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.35 2026-07-12T22:00:04 27980 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 623.04 2026-07-12T22:00:04 27981 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 49073.58 2026-07-12T22:00:04 27982 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 1978.58 2026-07-12T22:00:04 27983 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 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 5269.8 2026-07-12T22:00:04 27984 0007374377 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 27985 0007396560 2025-05-28T00:00:00 2025 4 517005 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 13.62 2026-07-12T22:00:04 27986 ARD7400234 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -610.3 2026-07-12T22:00:04 27987 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 2805.71 2026-07-12T22:00:04 27988 0007382372 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1857.91 2026-07-12T22:00:04 27989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 301.79 2026-07-12T22:00:04 27990 0007364528 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3028.08 2026-07-12T22:00:04 27991 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 27992 APV7373707 2025-04-23T00:00:00 2025 4 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 42535.43 2026-07-12T22:00:04 27993 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 27994 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.36 2026-07-12T22:00:04 27995 APV7363063 2025-04-07T00:00:00 2025 4 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 7654.7 2026-07-12T22:00:04 27996 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 989.25 2026-07-12T22:00:04 27997 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-07-12T22:00:04 27998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291563 RANDALL DUNNUCK 684.04 2026-07-12T22:00:04 27999 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 13241.7 2026-07-12T22:00:04 28000 APV7405644 2025-06-04T00:00:00 2025 4 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 282.83 2026-07-12T22:00:04 28001 0007429647 2025-06-30T00:00:00 2025 4 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 20.4 2026-07-12T22:00:04 28002 0007362608 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit 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 -62703.03 2026-07-12T22:00:04 28003 HCM7371052 2025-04-23T00:00:00 2025 4 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 1527.53 2026-07-12T22:00:04 28004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 140.83 2026-07-12T22:00:04 28005 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 470.0 2026-07-12T22:00:04 28006 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 44.6 2026-07-12T22:00:04 28007 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 28008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 623.04 2026-07-12T22:00:04 28009 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.34 2026-07-12T22:00:04 28010 0007382320 2025-05-06T00:00:00 2025 4 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 21797.93 2026-07-12T22:00:04 28011 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 912.37 2026-07-12T22:00:04 28012 HCM7370984 2025-04-23T00:00:00 2025 4 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 8045.44 2026-07-12T22:00:04 28013 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 584.1 2026-07-12T22:00:04 28014 HCM7411300 2025-06-18T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 28015 0007372270 2025-04-22T00:00:00 2025 4 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 516.93 2026-07-12T22:00:04 28016 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2024.39 2026-07-12T22:00:04 28017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 167.6 2026-07-12T22:00:04 28018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 661.92 2026-07-12T22:00:04 28019 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 175.23 2026-07-12T22:00:04 28020 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 28021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 241.03 2026-07-12T22:00:04 28022 APV7390951 2025-05-19T00:00:00 2025 4 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 102804.64 2026-07-12T22:00:04 28023 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 97.35 2026-07-12T22:00:04 28024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 268.19 2026-07-12T22:00:04 28025 APC7396789 2025-05-28T00:00:00 2025 4 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and -1483.86 2026-07-12T22:00:04 28026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1762.22 2026-07-12T22:00:04 28027 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 109.15 2026-07-12T22:00:04 28028 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 0.0 2026-07-12T22:00:04 28029 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 28030 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 28031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 684.04 2026-07-12T22:00:04 28032 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 28033 HCM7371011 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 28034 APV7412341 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 320724.61 2026-07-12T22:00:04 28035 APV7366608 2025-04-11T00:00:00 2025 4 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 74863.0 2026-07-12T22:00:04 28036 HCM7380257 2025-05-07T00:00:00 2025 4 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 357.13 2026-07-12T22:00:04 28037 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 789.9 2026-07-12T22:00:04 28038 0007372270 2025-04-22T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2968.88 2026-07-12T22:00:04 28039 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 389.4 2026-07-12T22:00:04 28040 APV7363973 2025-04-08T00:00:00 2025 4 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 1584.0 2026-07-12T22:00:04 28041 0007403249 2025-06-08T00:00:00 2025 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.87 2026-07-12T22:00:04 28042 HCM7389783 2025-05-21T00:00:00 2025 4 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 2188.97 2026-07-12T22:00:04 28043 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326733 GERRI VANCE 350.46 2026-07-12T22:00:04 28044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 438.59 2026-07-12T22:00:04 28045 0007364561 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 28046 0007375283 2025-04-25T00:00:00 2025 4 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 81.79 2026-07-12T22:00:04 28047 APV7364883 2025-04-09T00:00:00 2025 4 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 5926.59 2026-07-12T22:00:04 28048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 728.71 2026-07-12T22:00:04 28049 0007392969 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 28050 APV7393239 2025-05-21T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 409.2 2026-07-12T22:00:04 28051 0007407378 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -13271.14 2026-07-12T22:00:04 28052 APC7382609 2025-05-06T00:00:00 2025 4 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 -247.87 2026-07-12T22:00:04 28053 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 684.85 2026-07-12T22:00:04 28054 HCM7371034 2025-04-23T00:00:00 2025 4 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 456.8 2026-07-12T22:00:04 28055 HCM7380226 2025-05-07T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 28056 APV7374575 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 28057 ARD7394450 2025-05-22T00:00:00 2025 4 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 -835.31 2026-07-12T22:00:04 28058 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 350.46 2026-07-12T22:00:04 28059 APV7380341 2025-05-02T00:00:00 2025 4 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 30656.4 2026-07-12T22:00:04 28060 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-07-12T22:00:04 28061 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.59 2026-07-12T22:00:04 28062 0007364528 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.47 2026-07-12T22:00:04 28063 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.64 2026-07-12T22:00:04 28064 0007387665 2025-05-14T00:00:00 2025 4 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 -0.66 2026-07-12T22:00:04 28065 APV7377175 2025-04-29T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 162.75 2026-07-12T22:00:04 28066 EXV7370569 2025-04-16T00:00:00 2025 4 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 139.4 2026-07-12T22:00:04 28067 APV7405765 2025-06-05T00:00:00 2025 4 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 110098.29 2026-07-12T22:00:04 28068 APV7411618 2025-06-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2224.17 2026-07-12T22:00:04 28069 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 10725.78 2026-07-12T22:00:04 28070 APV7363069 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -3484.26 2026-07-12T22:00:04 28071 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 28072 0007365389 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 28073 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 162.97 2026-07-12T22:00:04 28074 0007408282 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 28075 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 150.72 2026-07-12T22:00:04 28076 0007357134 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 28077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1267.5 2026-07-12T22:00:04 28078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 402.38 2026-07-12T22:00:04 28079 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 65.24 2026-07-12T22:00:04 28080 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 28081 HCM7360992 2025-04-09T00:00:00 2025 4 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 273.96 2026-07-12T22:00:04 28082 APV7395875 2025-05-22T00:00:00 2025 4 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 414.71 2026-07-12T22:00:04 28083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 502.97 2026-07-12T22:00:04 28084 0007399303 2025-05-31T00:00:00 2025 4 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 6.04 2026-07-12T22:00:04 28085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 481.85 2026-07-12T22:00:04 28086 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 254.4 2026-07-12T22:00:04 28087 0007411225 2025-06-01T00:00:00 2025 4 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 9.32 2026-07-12T22:00:04 28088 APV7376385 2025-04-28T00:00:00 2025 4 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 71.17 2026-07-12T22:00:04 28089 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 28090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 929.1 2026-07-12T22:00:04 28091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 378.44 2026-07-12T22:00:04 28092 0007357185 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 423.12 2026-07-12T22:00:04 28093 0007414243 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & 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 3978.53 2026-07-12T22:00:04 28094 APV7373650 2025-04-23T00:00:00 2025 4 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 576.21 2026-07-12T22:00:04 28095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 603.57 2026-07-12T22:00:04 28096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 362.15 2026-07-12T22:00:04 28097 0007401679 2025-06-08T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 28098 HCM7371023 2025-04-23T00:00:00 2025 4 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 57.77 2026-07-12T22:00:04 28099 APV7383457 2025-05-07T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 429.4 2026-07-12T22:00:04 28100 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 704.17 2026-07-12T22:00:04 28101 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 362.14 2026-07-12T22:00:04 28102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 573.4 2026-07-12T22:00:04 28103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 434.37 2026-07-12T22:00:04 28104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 261.55 2026-07-12T22:00:04 28105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 925.48 2026-07-12T22:00:04 28106 0007357172 2025-04-08T00:00:00 2025 4 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 426.9 2026-07-12T22:00:04 28107 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 9530.43 2026-07-12T22:00:04 28108 0007412237 2025-06-01T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 28109 0007362608 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -5702.8 2026-07-12T22:00:04 28110 APV7394315 2025-05-22T00:00:00 2025 4 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 23502.16 2026-07-12T22:00:04 28111 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3489.65 2026-07-12T22:00:04 28112 ARD7398763 2025-05-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17449.17 2026-07-12T22:00:04 28113 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 398.55 2026-07-12T22:00:04 28114 APH7366099 2025-04-11T00:00:00 2025 4 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 606.6 2026-07-12T22:00:04 28115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372328 BRANDI JOHNSON 140.83 2026-07-12T22:00:04 28116 0007380111 2025-05-08T00:00:00 2025 4 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 26.72 2026-07-12T22:00:04 28117 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404260 AUTISM COMPANION SERVICES LLC 14.0 2026-07-12T22:00:04 28118 APV7368397 2025-04-15T00:00:00 2025 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4583.33 2026-07-12T22:00:04 28119 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 28120 0007412258 2025-06-13T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 1497.24 2026-07-12T22:00:04 28121 APV7392345 2025-05-20T00:00:00 2025 4 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 35781.02 2026-07-12T22:00:04 28122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 330.99 2026-07-12T22:00:04 28123 0007399304 2025-05-31T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.23 2026-07-12T22:00:04 28124 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 253.11 2026-07-12T22:00:04 28125 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 18687.79 2026-07-12T22:00:04 28126 0007365459 2025-04-10T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 28127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 528.53 2026-07-12T22:00:04 28128 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.08 2026-07-12T22:00:04 28129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1804.88 2026-07-12T22:00:04 28130 0007407367 2025-06-09T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1773.93 2026-07-12T22:00:04 28131 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-12T22:00:04 28132 0007401679 2025-06-08T00:00:00 2025 4 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 5776.26 2026-07-12T22:00:04 28133 APV7395875 2025-05-22T00:00:00 2025 4 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 255.83 2026-07-12T22:00:04 28134 HCM7399249 2025-06-04T00:00:00 2025 4 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 168.95 2026-07-12T22:00:04 28135 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2026-07-12T22:00:04 28136 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 28137 HCM7411293 2025-06-18T00:00:00 2025 4 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 4421.77 2026-07-12T22:00:04 28138 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 28139 0007393010 2025-05-21T00:00:00 2025 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.98 2026-07-12T22:00:04 28140 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 837.21 2026-07-12T22:00:04 28141 APV7399878 2025-06-02T00:00:00 2025 4 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 381.39 2026-07-12T22:00:04 28142 0007378764 2025-04-30T00:00:00 2025 4 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 39.27 2026-07-12T22:00:04 28143 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 658.67 2026-07-12T22:00:04 28144 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 194.7 2026-07-12T22:00:04 28145 HCM7411349 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 28146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 643.41 2026-07-12T22:00:04 28147 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 28148 HCM7411243 2025-06-18T00:00:00 2025 4 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 23.37 2026-07-12T22:00:04 28149 APV7391319 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 28150 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 28151 HCM7360999 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.44 2026-07-12T22:00:04 28152 APV7403953 2025-06-03T00:00:00 2025 4 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 67650.0 2026-07-12T22:00:04 28153 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 40705.88 2026-07-12T22:00:04 28154 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 28155 HCM7411289 2025-06-18T00:00:00 2025 4 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 7136.24 2026-07-12T22:00:04 28156 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 28157 APV7367475 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-07-12T22:00:04 28158 HCM7371037 2025-04-23T00:00:00 2025 4 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 105.54 2026-07-12T22:00:04 28159 APV7392118 2025-05-20T00:00:00 2025 4 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 7498.88 2026-07-12T22:00:04 28160 HCM7361116 2025-04-09T00:00:00 2025 4 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 13786.72 2026-07-12T22:00:04 28161 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 28162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 692.69 2026-07-12T22:00:04 28163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323173 SUSIE WALDEN 301.79 2026-07-12T22:00:04 28164 APV7431534 2025-06-23T00:00:00 2025 4 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 1287.62 2026-07-12T22:00:04 28165 HCM7399210 2025-06-04T00:00:00 2025 4 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 336.84 2026-07-12T22:00:04 28166 0007413365 2025-06-17T00:00:00 2025 4 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 8256.62 2026-07-12T22:00:04 28167 HCM7361055 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-07-12T22:00:04 28168 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 1616.01 2026-07-12T22:00:04 28169 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 938.45 2026-07-12T22:00:04 28170 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1110.7 2026-07-12T22:00:04 28171 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 28172 0007409310 2025-06-10T00:00:00 2025 4 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 2014.28 2026-07-12T22:00:04 28173 APV7405489 2025-06-05T00:00:00 2025 4 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 1152.45 2026-07-12T22:00:04 28174 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1368.09 2026-07-12T22:00:04 28175 0007412219 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 28176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1556.01 2026-07-12T22:00:04 28177 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 28178 0007410286 2025-06-12T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -2667.76 2026-07-12T22:00:04 28179 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 600.76 2026-07-12T22:00:04 28180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134879 LOIS MAXINE BUTTS 60.35 2026-07-12T22:00:04 28181 0007373357 2025-04-23T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 465.6 2026-07-12T22:00:04 28182 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 20365.84 2026-07-12T22:00:04 28183 HCM7380151 2025-05-07T00:00:00 2025 4 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 268.32 2026-07-12T22:00:04 28184 APV7362940 2025-04-07T00:00:00 2025 4 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 1606.45 2026-07-12T22:00:04 28185 HCM7360992 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.06 2026-07-12T22:00:04 28186 APV7392291 2025-05-20T00:00:00 2025 4 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 9487.5 2026-07-12T22:00:04 28187 0007380048 2025-05-01T00:00:00 2025 4 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 1760.93 2026-07-12T22:00:04 28188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 620.27 2026-07-12T22:00:04 28189 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 28190 APV7359782 2025-04-02T00:00:00 2025 4 547020 SpOp-Housekeeping 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 38.69 2026-07-12T22:00:04 28191 0007411225 2025-06-01T00:00:00 2025 4 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 200.26 2026-07-12T22:00:04 28192 ARD7376592 2025-04-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6177.83 2026-07-12T22:00:04 28193 0007390568 2025-05-19T00:00:00 2025 4 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 370.38 2026-07-12T22:00:04 28194 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 28195 APV7403870 2025-06-03T00:00:00 2025 4 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405515 ODP BUSINESS SOLUTIONS LLC 9368.7 2026-07-12T22:00:04 28196 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 11492.0 2026-07-12T22:00:04 28197 0007432037 2025-06-26T00:00:00 2025 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 3285.57 2026-07-12T22:00:04 28198 HCM7399233 2025-06-04T00:00:00 2025 4 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 27.69 2026-07-12T22:00:04 28199 APV7405615 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 28200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 919.64 2026-07-12T22:00:04 28201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 426.97 2026-07-12T22:00:04 28202 0007404529 2025-06-04T00:00:00 2025 4 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1350.0 2026-07-12T22:00:04 28203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 471.59 2026-07-12T22:00:04 28204 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 28205 0007372270 2025-04-22T00:00:00 2025 4 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 7647.02 2026-07-12T22:00:04 28206 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 27338.8 2026-07-12T22:00:04 28207 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 28208 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.23 2026-07-12T22:00:04 28209 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.9 2026-07-12T22:00:04 28210 HCM7411299 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.95 2026-07-12T22:00:04 28211 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 28212 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-07-12T22:00:04 28213 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 835.92 2026-07-12T22:00:04 28214 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000375358 DYNAMIC MINDS ACADEMY INC 1704.0 2026-07-12T22:00:04 28215 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - 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 1100.0 2026-07-12T22:00:04 28216 HCM7380158 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.28 2026-07-12T22:00:04 28217 HCM7371046 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.09 2026-07-12T22:00:04 28218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 377.23 2026-07-12T22:00:04 28219 0007385882 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 28220 0007379198 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -3721.93 2026-07-12T22:00:04 28221 APV7412665 2025-06-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 312.6 2026-07-12T22:00:04 28222 0007357097 2025-04-08T00:00:00 2025 4 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 315.15 2026-07-12T22:00:04 28223 HCM7361163 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 28224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 362.14 2026-07-12T22:00:04 28225 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 28226 APV7395875 2025-05-22T00:00:00 2025 4 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 1299.62 2026-07-12T22:00:04 28227 HCM7389743 2025-05-21T00:00:00 2025 4 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 103.69 2026-07-12T22:00:04 28228 HCM7380221 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 208.44 2026-07-12T22:00:04 28229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364811 CASSANDRA RAGAIN 1267.49 2026-07-12T22:00:04 28230 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 64631.48 2026-07-12T22:00:04 28231 APV7386125 2025-05-12T00:00:00 2025 4 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. 28825.12 2026-07-12T22:00:04 28232 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 28233 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 201.19 2026-07-12T22:00:04 28234 APV7398597 2025-05-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4050.0 2026-07-12T22:00:04 28235 0007371123 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12056.91 2026-07-12T22:00:04 28236 APV7372526 2025-04-22T00:00:00 2025 4 520104 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 394.83 2026-07-12T22:00:04 28237 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 28238 APV7368296 2025-04-15T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 28239 APV7385255 2025-05-09T00:00:00 2025 4 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 2227.24 2026-07-12T22:00:04 28240 APV7391283 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 177250.34 2026-07-12T22:00:04 28241 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 28242 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.65 2026-07-12T22:00:04 28243 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 28244 HCM7411313 2025-06-18T00:00:00 2025 4 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 2249.96 2026-07-12T22:00:04 28245 0007357163 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.77 2026-07-12T22:00:04 28246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 201.19 2026-07-12T22:00:04 28247 APV7386207 2025-05-12T00:00:00 2025 4 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 25633.84 2026-07-12T22:00:04 28248 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 899.12 2026-07-12T22:00:04 28249 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 73.87 2026-07-12T22:00:04 28250 0007375241 2025-04-25T00:00:00 2025 4 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 69.86 2026-07-12T22:00:04 28251 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 292.05 2026-07-12T22:00:04 28252 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 28253 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.04 2026-07-12T22:00:04 28254 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 28255 APV7373650 2025-04-23T00:00:00 2025 4 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 150.9 2026-07-12T22:00:04 28256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272391 DAWN POWELL 328.56 2026-07-12T22:00:04 28257 APV7387724 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3107.72 2026-07-12T22:00:04 28258 APV7372558 2025-04-22T00:00:00 2025 4 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 357.51 2026-07-12T22:00:04 28259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 528.53 2026-07-12T22:00:04 28260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 419.68 2026-07-12T22:00:04 28261 APV7394188 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 400 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 2025.26 2026-07-12T22:00:04 28262 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 28263 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 28264 0007357134 2025-04-08T00:00:00 2025 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 53.49 2026-07-12T22:00:04 28265 0007396560 2025-05-28T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 28266 APV7373650 2025-04-23T00:00:00 2025 4 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 2008.17 2026-07-12T22:00:04 28267 APV7363935 2025-04-07T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 134.46 2026-07-12T22:00:04 28268 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 64344.51 2026-07-12T22:00:04 28269 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 316623.86 2026-07-12T22:00:04 28270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 100.59 2026-07-12T22:00:04 28271 HCM7371027 2025-04-23T00:00:00 2025 4 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 513.12 2026-07-12T22:00:04 28272 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 50693.26 2026-07-12T22:00:04 28273 HCM7389743 2025-05-21T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.32 2026-07-12T22:00:04 28274 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 581.37 2026-07-12T22:00:04 28275 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093878 TIEMAN CHIROPRACTIC and REHABILITATION LLC 14.0 2026-07-12T22:00:04 28276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 411.84 2026-07-12T22:00:04 28277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 653.87 2026-07-12T22:00:04 28278 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 292.05 2026-07-12T22:00:04 28279 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 28280 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 28281 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 103250.0 2026-07-12T22:00:04 28282 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 350.46 2026-07-12T22:00:04 28283 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 28284 APV7395875 2025-05-22T00:00:00 2025 4 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 706.18 2026-07-12T22:00:04 28285 HCM7380219 2025-05-07T00:00:00 2025 4 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 1522.19 2026-07-12T22:00:04 28286 0007427014 2025-06-23T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.7 2026-07-12T22:00:04 28287 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 29.39 2026-07-12T22:00:04 28288 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 28289 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 834.94 2026-07-12T22:00:04 28290 APV7385255 2025-05-09T00:00:00 2025 4 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 65075.73 2026-07-12T22:00:04 28291 0007382316 2025-05-06T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 28292 0007398296 2025-05-29T00:00:00 2025 4 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 1087.55 2026-07-12T22:00:04 28293 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1213.25 2026-07-12T22:00:04 28294 APV7410472 2025-06-12T00:00:00 2025 4 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 3570.0 2026-07-12T22:00:04 28295 HCM7411243 2025-06-18T00:00:00 2025 4 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 5.95 2026-07-12T22:00:04 28296 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 28297 HCM7371037 2025-04-23T00:00:00 2025 4 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 5.49 2026-07-12T22:00:04 28298 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 219053.14 2026-07-12T22:00:04 28299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 461.33 2026-07-12T22:00:04 28300 HCM7361047 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 28301 0007387677 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 28302 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.07 2026-07-12T22:00:04 28303 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1307.53 2026-07-12T22:00:04 28304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1726.41 2026-07-12T22:00:04 28305 APV7358836 2025-04-01T00:00:00 2025 4 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 192.45 2026-07-12T22:00:04 28306 APV7398597 2025-05-30T00:00:00 2025 4 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. 45347.08 2026-07-12T22:00:04 28307 HCM7389701 2025-05-21T00:00:00 2025 4 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 2638.24 2026-07-12T22:00:04 28308 0007412262 2025-06-16T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 28309 0007390926 2025-05-19T00:00:00 2025 4 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 11650.2 2026-07-12T22:00:04 28310 0007378977 2025-05-08T00:00:00 2025 4 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 113.0 2026-07-12T22:00:04 28311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 578.62 2026-07-12T22:00:04 28312 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193597 EMINENCE CONS SCHL CORP TREAS 846.26 2026-07-12T22:00:04 28313 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 136.29 2026-07-12T22:00:04 28314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 482.86 2026-07-12T22:00:04 28315 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 28316 0007365357 2025-04-01T00:00:00 2025 4 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 504.22 2026-07-12T22:00:04 28317 0007403610 2025-06-08T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 28318 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.83 2026-07-12T22:00:04 28319 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 127.5 2026-07-12T22:00:04 28320 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 728.97 2026-07-12T22:00:04 28321 APV7371198 2025-04-21T00:00:00 2025 4 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 8460.73 2026-07-12T22:00:04 28322 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -165.46 2026-07-12T22:00:04 28323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 221.31 2026-07-12T22:00:04 28324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 261.55 2026-07-12T22:00:04 28325 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 292.05 2026-07-12T22:00:04 28326 HCM7371083 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.24 2026-07-12T22:00:04 28327 HCM7411293 2025-06-18T00:00:00 2025 4 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 4.47 2026-07-12T22:00:04 28328 APV7395875 2025-05-22T00:00:00 2025 4 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 658.67 2026-07-12T22:00:04 28329 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1248.99 2026-07-12T22:00:04 28330 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 28331 APV7373650 2025-04-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 28332 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 28333 0007378819 2025-05-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -463558.83 2026-07-12T22:00:04 28334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1413.56 2026-07-12T22:00:04 28335 0007412219 2025-06-01T00:00:00 2025 4 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 6.8 2026-07-12T22:00:04 28336 APV7399925 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 28337 0007380048 2025-05-01T00:00:00 2025 4 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 66766.7 2026-07-12T22:00:04 28338 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 790.0 2026-07-12T22:00:04 28339 HCM7399202 2025-06-04T00:00:00 2025 4 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 108.2 2026-07-12T22:00:04 28340 APV7394187 2025-05-21T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000228480 ASSOCIATION OF IMMUNIZATION 5000.0 2026-07-12T22:00:04 28341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 502.97 2026-07-12T22:00:04 28342 APV7373707 2025-04-23T00:00:00 2025 4 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 5552.72 2026-07-12T22:00:04 28343 APV7396726 2025-05-28T00:00:00 2025 4 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 120.62 2026-07-12T22:00:04 28344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 402.38 2026-07-12T22:00:04 28345 APV7377216 2025-04-29T00:00:00 2025 4 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 10381.2 2026-07-12T22:00:04 28346 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 28347 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 992.97 2026-07-12T22:00:04 28348 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095966 EASTBROOK COMMUNITY SCHOOLS CORP 817.0 2026-07-12T22:00:04 28349 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1769.04 2026-07-12T22:00:04 28350 0007392092 2025-05-20T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants General Ledger Entry 92.25 2026-07-12T22:00:04 28351 APH7406108 2025-06-06T00:00:00 2025 4 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 372.96 2026-07-12T22:00:04 28352 APV7395886 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3767.18 2026-07-12T22:00:04 28353 0007358059 2025-04-01T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.21 2026-07-12T22:00:04 28354 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.9 2026-07-12T22:00:04 28355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 362.15 2026-07-12T22:00:04 28356 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1561.88 2026-07-12T22:00:04 28357 0007412237 2025-06-01T00:00:00 2025 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 28358 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 214.17 2026-07-12T22:00:04 28359 0007396449 2025-05-28T00:00:00 2025 4 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 1101.05 2026-07-12T22:00:04 28360 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000107284 SAFE PASSAGE, INC. 51704.24 2026-07-12T22:00:04 28361 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 377.23 2026-07-12T22:00:04 28362 0007407278 2025-06-09T00:00:00 2025 4 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 54.6 2026-07-12T22:00:04 28363 0007420313 2025-06-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -425582.12 2026-07-12T22:00:04 28364 APV7359788 2025-04-02T00:00:00 2025 4 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 206.25 2026-07-12T22:00:04 28365 APV7419743 2025-06-13T00:00:00 2025 4 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 524.58 2026-07-12T22:00:04 28366 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 412.5 2026-07-12T22:00:04 28367 APV7358960 2025-04-01T00:00:00 2025 4 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 5460.37 2026-07-12T22:00:04 28368 HCM7371033 2025-04-23T00:00:00 2025 4 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 4280.79 2026-07-12T22:00:04 28369 APV7403905 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-07-12T22:00:04 28370 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 28371 0007414267 2025-06-18T00:00:00 2025 4 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 61.15 2026-07-12T22:00:04 28372 0007383301 2025-05-07T00:00:00 2025 4 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 57.6 2026-07-12T22:00:04 28373 HCM7370984 2025-04-23T00:00:00 2025 4 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 35.88 2026-07-12T22:00:04 28374 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 535.42 2026-07-12T22:00:04 28375 APV7376328 2025-04-24T00:00:00 2025 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1942.73 2026-07-12T22:00:04 28376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 339.2 2026-07-12T22:00:04 28377 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 100.01 2026-07-12T22:00:04 28378 APV7381661 2025-05-05T00:00:00 2025 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 562.5 2026-07-12T22:00:04 28379 0007419240 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 28380 0007383278 2025-05-07T00:00:00 2025 4 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 3163.16 2026-07-12T22:00:04 28381 APV7405765 2025-06-05T00:00:00 2025 4 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 81188.3 2026-07-12T22:00:04 28382 0007373267 2025-04-23T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 28383 0007364549 2025-04-01T00:00:00 2025 4 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 8278.03 2026-07-12T22:00:04 28384 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 28385 HCM7380211 2025-05-07T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 21.97 2026-07-12T22:00:04 28386 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 28387 EXV7380846 2025-04-23T00:00:00 2025 4 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 65.62 2026-07-12T22:00:04 28388 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 28389 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-07-12T22:00:04 28390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 486.75 2026-07-12T22:00:04 28391 APV7359618 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2445.02 2026-07-12T22:00:04 28392 HCM7361132 2025-04-09T00:00:00 2025 4 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 9.15 2026-07-12T22:00:04 28393 APV7358875 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 22000.01 2026-07-12T22:00:04 28394 0007373384 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.17 2026-07-12T22:00:04 28395 0007396452 2025-05-28T00:00:00 2025 4 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 449.35 2026-07-12T22:00:04 28396 0007411225 2025-06-01T00:00:00 2025 4 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 24.57 2026-07-12T22:00:04 28397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 201.19 2026-07-12T22:00:04 28398 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 28399 0007416916 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.3 2026-07-12T22:00:04 28400 APV7394065 2025-05-22T00:00:00 2025 4 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 17658.68 2026-07-12T22:00:04 28401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 194.7 2026-07-12T22:00:04 28402 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 28403 0007357175 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 353.42 2026-07-12T22:00:04 28404 0007374339 2025-04-23T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 28405 EXV7392637 2025-05-01T00:00:00 2025 4 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 374.0 2026-07-12T22:00:04 28406 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7129.54 2026-07-12T22:00:04 28407 0007390568 2025-05-19T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 28408 0007389694 2025-05-16T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 28409 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281670 COURTNEY WILLIAMS 362.14 2026-07-12T22:00:04 28410 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 28411 HCM7380158 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-07-12T22:00:04 28412 0007380048 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2901301.11 2026-07-12T22:00:04 28413 APV7394914 2025-05-23T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050034 FRONTIER NORTH INC 501610.02 2026-07-12T22:00:04 28414 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.16 2026-07-12T22:00:04 28415 EXV7365158 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 28416 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 28417 0007375258 2025-04-25T00:00:00 2025 4 519503 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 2.96 2026-07-12T22:00:04 28418 APV7369199 2025-04-16T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 937.5 2026-07-12T22:00:04 28419 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4277.22 2026-07-12T22:00:04 28420 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 17328.72 2026-07-12T22:00:04 28421 APV7371198 2025-04-21T00:00:00 2025 4 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 27201.43 2026-07-12T22:00:04 28422 APV7359787 2025-04-01T00:00:00 2025 4 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 127.45 2026-07-12T22:00:04 28423 0007380063 2025-05-08T00:00:00 2025 4 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 680.11 2026-07-12T22:00:04 28424 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 28425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 339.21 2026-07-12T22:00:04 28426 APV7382437 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 15927.75 2026-07-12T22:00:04 28427 APV7371198 2025-04-21T00:00:00 2025 4 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 348044.82 2026-07-12T22:00:04 28428 APV7358960 2025-04-01T00:00:00 2025 4 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 139351.44 2026-07-12T22:00:04 28429 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 28430 APV7411627 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 28431 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 28432 APV7360736 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 314.86 2026-07-12T22:00:04 28433 APV7395134 2025-05-22T00:00:00 2025 4 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 103271.98 2026-07-12T22:00:04 28434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 286.69 2026-07-12T22:00:04 28435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1032.1 2026-07-12T22:00:04 28436 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 7.0 2026-07-12T22:00:04 28437 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352300 BLAIR TODD 1000.0 2026-07-12T22:00:04 28438 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 28439 APV7413759 2025-06-17T00:00:00 2025 4 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 4375.28 2026-07-12T22:00:04 28440 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.23 2026-07-12T22:00:04 28441 0007378764 2025-04-30T00:00:00 2025 4 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 10.06 2026-07-12T22:00:04 28442 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 226.44 2026-07-12T22:00:04 28443 APV7395875 2025-05-22T00:00:00 2025 4 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 924.82 2026-07-12T22:00:04 28444 APV7412343 2025-06-16T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 9207.64 2026-07-12T22:00:04 28445 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 1490.01 2026-07-12T22:00:04 28446 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 28447 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-07-12T22:00:04 28448 HCM7411243 2025-06-18T00:00:00 2025 4 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 535.7 2026-07-12T22:00:04 28449 EXV7394612 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.04 2026-07-12T22:00:04 28450 HCM7380151 2025-05-07T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.26 2026-07-12T22:00:04 28451 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 28452 0007406453 2025-06-06T00:00:00 2025 4 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 39.4 2026-07-12T22:00:04 28453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1537.29 2026-07-12T22:00:04 28454 0007357089 2025-04-08T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 28455 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - 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 1200.0 2026-07-12T22:00:04 28456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 281.67 2026-07-12T22:00:04 28457 APV7404016 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 421398.9 2026-07-12T22:00:04 28458 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 539.49 2026-07-12T22:00:04 28459 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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. 285.6 2026-07-12T22:00:04 28460 0007387696 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 40.11 2026-07-12T22:00:04 28461 HCM7371083 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 253.4 2026-07-12T22:00:04 28462 HCM7371083 2025-04-23T00:00:00 2025 4 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 135.0 2026-07-12T22:00:04 28463 0007393904 2025-05-22T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 28464 0007432010 2025-06-26T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 28465 APV7369285 2025-04-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429308 ADAM SENTENEY 365.16 2026-07-12T22:00:04 28466 HCM7399191 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.53 2026-07-12T22:00:04 28467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.95 2026-07-12T22:00:04 28468 APV7377202 2025-04-29T00:00:00 2025 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.41 2026-07-12T22:00:04 28469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 402.38 2026-07-12T22:00:04 28470 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 687.8 2026-07-12T22:00:04 28471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 402.38 2026-07-12T22:00:04 28472 HCM7380202 2025-05-07T00:00:00 2025 4 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 95.38 2026-07-12T22:00:04 28473 0007373384 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.2 2026-07-12T22:00:04 28474 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 230.23 2026-07-12T22:00:04 28475 0007401679 2025-06-08T00:00:00 2025 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 28476 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 28477 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 1243.56 2026-07-12T22:00:04 28478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.56 2026-07-12T22:00:04 28479 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7327.85 2026-07-12T22:00:04 28480 APV7373650 2025-04-23T00:00:00 2025 4 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 662.52 2026-07-12T22:00:04 28481 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.77 2026-07-12T22:00:04 28482 HCM7380158 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.79 2026-07-12T22:00:04 28483 APV7378210 2025-04-30T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 25016.3 2026-07-12T22:00:04 28484 HCM7371027 2025-04-23T00:00:00 2025 4 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 102.41 2026-07-12T22:00:04 28485 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 4291.8 2026-07-12T22:00:04 28486 0007400561 2025-06-03T00:00:00 2025 4 516005 Payroll Medicare 400 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 -41.24 2026-07-12T22:00:04 28487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 759.33 2026-07-12T22:00:04 28488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.47 2026-07-12T22:00:04 28489 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 0.0 2026-07-12T22:00:04 28490 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 181.07 2026-07-12T22:00:04 28491 HCM7361043 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 28492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275113 DAVID WANGLER 100.6 2026-07-12T22:00:04 28493 APV7392297 2025-05-20T00:00:00 2025 4 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 59210.04 2026-07-12T22:00:04 28494 APV7395875 2025-05-22T00:00:00 2025 4 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 506.02 2026-07-12T22:00:04 28495 APV7371198 2025-04-21T00:00:00 2025 4 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 137386.11 2026-07-12T22:00:04 28496 0007380293 2025-05-01T00:00:00 2025 4 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 3046.55 2026-07-12T22:00:04 28497 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 28498 0007412219 2025-06-01T00:00:00 2025 4 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 33.65 2026-07-12T22:00:04 28499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 214.17 2026-07-12T22:00:04 28500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 620.27 2026-07-12T22:00:04 28501 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 3409.74 2026-07-12T22:00:04 28502 0007429648 2025-06-30T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.21 2026-07-12T22:00:04 28503 HCM7380221 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 28504 0007378765 2025-04-30T00:00:00 2025 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 109.58 2026-07-12T22:00:04 28505 APV7386031 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 28506 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 52516.51 2026-07-12T22:00:04 28507 0007378763 2025-04-30T00:00:00 2025 4 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 16.01 2026-07-12T22:00:04 28508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 573.39 2026-07-12T22:00:04 28509 APV7390951 2025-05-19T00:00:00 2025 4 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 69557.59 2026-07-12T22:00:04 28510 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 28511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 728.71 2026-07-12T22:00:04 28512 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-12T22:00:04 28513 APV7394315 2025-05-22T00:00:00 2025 4 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 2242.75 2026-07-12T22:00:04 28514 0007413292 2025-06-17T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 28515 0007380048 2025-05-01T00:00:00 2025 4 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 34933.17 2026-07-12T22:00:04 28516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1829.82 2026-07-12T22:00:04 28517 0007375258 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.89 2026-07-12T22:00:04 28518 0007365357 2025-04-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3226.35 2026-07-12T22:00:04 28519 0007389638 2025-05-16T00:00:00 2025 4 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 153.85 2026-07-12T22:00:04 28520 0007373322 2025-04-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3740.81 2026-07-12T22:00:04 28521 0007364523 2025-04-09T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2183.6 2026-07-12T22:00:04 28522 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 28523 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1710.75 2026-07-12T22:00:04 28524 APC7419795 2025-06-19T00:00:00 2025 4 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 -2492.75 2026-07-12T22:00:04 28525 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 60.36 2026-07-12T22:00:04 28526 0007395691 2025-05-27T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5787.15 2026-07-12T22:00:04 28527 0007366321 2025-04-11T00:00:00 2025 4 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 -56.92 2026-07-12T22:00:04 28528 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 28529 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 593.45 2026-07-12T22:00:04 28530 APV7363945 2025-04-08T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 724.66 2026-07-12T22:00:04 28531 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 201.19 2026-07-12T22:00:04 28532 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 194.7 2026-07-12T22:00:04 28533 APV7407769 2025-06-06T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 87396.78 2026-07-12T22:00:04 28534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 662.76 2026-07-12T22:00:04 28535 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 198171.05 2026-07-12T22:00:04 28536 HCM7371037 2025-04-23T00:00:00 2025 4 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 64.8 2026-07-12T22:00:04 28537 APV7373650 2025-04-23T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401028 ASHLEY LECOUNT 673.51 2026-07-12T22:00:04 28538 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 28539 EXV7392647 2025-05-19T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.95 2026-07-12T22:00:04 28540 APV7362076 2025-04-04T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000278588 RESULTANT LLC 428687.0 2026-07-12T22:00:04 28541 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 28542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 258.13 2026-07-12T22:00:04 28543 APV7408589 2025-06-10T00:00:00 2025 4 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 46038.62 2026-07-12T22:00:04 28544 HCM7399257 2025-06-04T00:00:00 2025 4 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 1062.1 2026-07-12T22:00:04 28545 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 6470.52 2026-07-12T22:00:04 28546 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 28547 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 16555.88 2026-07-12T22:00:04 28548 0007396477 2025-05-28T00:00:00 2025 4 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 1786.26 2026-07-12T22:00:04 28549 APV7405697 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 19005.53 2026-07-12T22:00:04 28550 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 50301.45 2026-07-12T22:00:04 28551 APV7384429 2025-05-08T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 781.36 2026-07-12T22:00:04 28552 EXV7385506 2025-05-01T00:00:00 2025 4 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 12.92 2026-07-12T22:00:04 28553 HCM7360992 2025-04-09T00:00:00 2025 4 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 3.04 2026-07-12T22:00:04 28554 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 93.95 2026-07-12T22:00:04 28555 EXV7394656 2025-05-21T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.61 2026-07-12T22:00:04 28556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 342.02 2026-07-12T22:00:04 28557 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 28558 HCM7380202 2025-05-07T00:00:00 2025 4 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 306.95 2026-07-12T22:00:04 28559 HCM7389743 2025-05-21T00:00:00 2025 4 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 2809.28 2026-07-12T22:00:04 28560 0007408377 2025-06-10T00:00:00 2025 4 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 101.36 2026-07-12T22:00:04 28561 0007429649 2025-06-30T00:00:00 2025 4 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 1431.2 2026-07-12T22:00:04 28562 HCM7371027 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 12.12 2026-07-12T22:00:04 28563 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 28564 APV7391220 2025-05-16T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 69.03 2026-07-12T22:00:04 28565 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 603.57 2026-07-12T22:00:04 28566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 643.41 2026-07-12T22:00:04 28567 0007416010 2025-06-18T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 28568 HCM7399257 2025-06-04T00:00:00 2025 4 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 232.11 2026-07-12T22:00:04 28569 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 201.19 2026-07-12T22:00:04 28570 APV7364794 2025-04-09T00:00:00 2025 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421948 GLOBO HOLDINGS LLC 300.0 2026-07-12T22:00:04 28571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2630.76 2026-07-12T22:00:04 28572 0007357175 2025-04-08T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 28573 0007393959 2025-05-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6013.49 2026-07-12T22:00:04 28574 EXV7411959 2025-06-03T00:00:00 2025 4 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 68.25 2026-07-12T22:00:04 28575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 402.38 2026-07-12T22:00:04 28576 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.84 2026-07-12T22:00:04 28577 0007357185 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2857.45 2026-07-12T22:00:04 28578 0007360378 2025-04-03T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 28579 APV7390951 2025-05-19T00:00:00 2025 4 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 1421.82 2026-07-12T22:00:04 28580 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 389.4 2026-07-12T22:00:04 28581 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.08 2026-07-12T22:00:04 28582 0007412219 2025-06-01T00:00:00 2025 4 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 -0.56 2026-07-12T22:00:04 28583 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 28584 0007399304 2025-05-31T00:00:00 2025 4 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 14.24 2026-07-12T22:00:04 28585 HCM7389747 2025-05-21T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 28586 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 500.56 2026-07-12T22:00:04 28587 APV7378149 2025-04-29T00:00:00 2025 4 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. 32896.8 2026-07-12T22:00:04 28588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.79 2026-07-12T22:00:04 28589 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 45583.37 2026-07-12T22:00:04 28590 APV7386031 2025-05-12T00:00:00 2025 4 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 1925.62 2026-07-12T22:00:04 28591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.67 2026-07-12T22:00:04 28592 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275399 KATHRYN HALL-MOSHER 365.06 2026-07-12T22:00:04 28593 APV7393314 2025-05-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 52.96 2026-07-12T22:00:04 28594 APV7378142 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 38471.09 2026-07-12T22:00:04 28595 0007404540 2025-06-04T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 28596 0007429026 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-07-12T22:00:04 28597 EXV7367820 2025-04-01T00:00:00 2025 4 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 19.5 2026-07-12T22:00:04 28598 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 28599 APV7394175 2025-05-22T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 104.88 2026-07-12T22:00:04 28600 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 734.0 2026-07-12T22:00:04 28601 HCM7371044 2025-04-23T00:00:00 2025 4 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 11.2 2026-07-12T22:00:04 28602 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 350.0 2026-07-12T22:00:04 28603 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 149835.33 2026-07-12T22:00:04 28604 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.84 2026-07-12T22:00:04 28605 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 140.14 2026-07-12T22:00:04 28606 HCM7411291 2025-06-18T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 28607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333722 KEVIN TUTTLE 442.61 2026-07-12T22:00:04 28608 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 28609 0007411225 2025-06-01T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 28610 APV7371209 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4449.6 2026-07-12T22:00:04 28611 0007365369 2025-04-10T00:00:00 2025 4 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 General Ledger Entry 23065.42 2026-07-12T22:00:04 28612 APV7407705 2025-06-06T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13.31 2026-07-12T22:00:04 28613 HCM7399224 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-07-12T22:00:04 28614 APV7374575 2025-04-24T00:00:00 2025 4 538922 Const -BuildRepair-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 582.0 2026-07-12T22:00:04 28615 0007403659 2025-06-03T00:00:00 2025 4 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 1338.8 2026-07-12T22:00:04 28616 0007364565 2025-04-01T00:00:00 2025 4 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 1949.44 2026-07-12T22:00:04 28617 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.04 2026-07-12T22:00:04 28618 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 28619 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 4582.94 2026-07-12T22:00:04 28620 HCM7389722 2025-05-21T00:00:00 2025 4 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 111.25 2026-07-12T22:00:04 28621 APV7372571 2025-04-22T00:00:00 2025 4 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. 89907.64 2026-07-12T22:00:04 28622 0007390527 2025-05-19T00:00:00 2025 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 28623 EXV7383788 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 28624 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 28625 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.23 2026-07-12T22:00:04 28626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 603.57 2026-07-12T22:00:04 28627 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6250.0 2026-07-12T22:00:04 28628 APV7390012 2025-05-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403096 JACOB DILLS 1499.68 2026-07-12T22:00:04 28629 APV7395875 2025-05-22T00:00:00 2025 4 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 294.58 2026-07-12T22:00:04 28630 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 55937.83 2026-07-12T22:00:04 28631 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 963.1 2026-07-12T22:00:04 28632 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 28633 HCM7371052 2025-04-23T00:00:00 2025 4 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 288.69 2026-07-12T22:00:04 28634 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 28635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360655 KARRIE MANN 201.19 2026-07-12T22:00:04 28636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 942.78 2026-07-12T22:00:04 28637 APV7382607 2025-05-06T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.73 2026-07-12T22:00:04 28638 0007385766 2025-05-01T00:00:00 2025 4 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 387.71 2026-07-12T22:00:04 28639 APV7367390 2025-04-14T00:00:00 2025 4 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 4131.16 2026-07-12T22:00:04 28640 HCM7361129 2025-04-09T00:00:00 2025 4 516005 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 3651.66 2026-07-12T22:00:04 28641 APV7412343 2025-06-16T00:00:00 2025 4 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 117209.76 2026-07-12T22:00:04 28642 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 17954.74 2026-07-12T22:00:04 28643 APV7384364 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 1548.0 2026-07-12T22:00:04 28644 APV7384298 2025-05-08T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-07-12T22:00:04 28645 APV7388817 2025-05-15T00:00:00 2025 4 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 0000083078 TALL TIMBERS MARINA 5.69 2026-07-12T22:00:04 28646 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 380.4 2026-07-12T22:00:04 28647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 438.59 2026-07-12T22:00:04 28648 0007379198 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -101.16 2026-07-12T22:00:04 28649 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-07-12T22:00:04 28650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 301.79 2026-07-12T22:00:04 28651 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 28652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331937 SUSAN KRIESE 100.6 2026-07-12T22:00:04 28653 0007357175 2025-04-08T00:00:00 2025 4 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 764.05 2026-07-12T22:00:04 28654 0007411225 2025-06-01T00:00:00 2025 4 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 20.99 2026-07-12T22:00:04 28655 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 28656 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 28657 0007419422 2025-06-19T00:00:00 2025 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -950.0 2026-07-12T22:00:04 28658 0007413321 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.4 2026-07-12T22:00:04 28659 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 12755.09 2026-07-12T22:00:04 28660 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 28661 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 28662 0007387697 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 28663 0007379177 2025-05-08T00:00:00 2025 4 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 73.66 2026-07-12T22:00:04 28664 APV7365661 2025-04-10T00:00:00 2025 4 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. 1252.16 2026-07-12T22:00:04 28665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 418.6 2026-07-12T22:00:04 28666 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053841 ST JOSEPH COUNTY 8750.0 2026-07-12T22:00:04 28667 0007408365 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.08 2026-07-12T22:00:04 28668 0007420278 2025-06-20T00:00:00 2025 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 11060.0 2026-07-12T22:00:04 28669 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 292.05 2026-07-12T22:00:04 28670 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308837 BREANN FINK 447.04 2026-07-12T22:00:04 28671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 261.55 2026-07-12T22:00:04 28672 0007412259 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 277.98 2026-07-12T22:00:04 28673 0007410201 2025-06-12T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.73 2026-07-12T22:00:04 28674 APV7429354 2025-06-23T00:00:00 2025 4 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 576.31 2026-07-12T22:00:04 28675 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 28676 0007411225 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 28677 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 281.66 2026-07-12T22:00:04 28678 0007393976 2025-05-22T00:00:00 2025 4 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 26.38 2026-07-12T22:00:04 28679 0007384028 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-07-12T22:00:04 28680 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 116.82 2026-07-12T22:00:04 28681 APV7394315 2025-05-22T00:00:00 2025 4 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 160.91 2026-07-12T22:00:04 28682 APV7372526 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 28683 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24853.11 2026-07-12T22:00:04 28684 APV7374734 2025-04-24T00:00:00 2025 4 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 14803.2 2026-07-12T22:00:04 28685 APV7366559 2025-04-11T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000076203 DUBOIS CO TIRE AND SUPP INC 50.45 2026-07-12T22:00:04 28686 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 28687 APV7417244 2025-06-18T00:00:00 2025 4 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 2121.99 2026-07-12T22:00:04 28688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 728.71 2026-07-12T22:00:04 28689 0007380063 2025-05-08T00:00:00 2025 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2390.95 2026-07-12T22:00:04 28690 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 333.48 2026-07-12T22:00:04 28691 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 28692 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 201.19 2026-07-12T22:00:04 28693 APV7391167 2025-05-19T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 28694 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.21 2026-07-12T22:00:04 28695 0007399594 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 28696 APV7407756 2025-06-09T00:00:00 2025 4 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 31753.39 2026-07-12T22:00:04 28697 APV7419755 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 28698 0007389501 2025-05-16T00:00:00 2025 4 652131 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 -12.12 2026-07-12T22:00:04 28699 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 233.64 2026-07-12T22:00:04 28700 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 715.71 2026-07-12T22:00:04 28701 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 3393.91 2026-07-12T22:00:04 28702 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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. 10215.16 2026-07-12T22:00:04 28703 HCM7389786 2025-05-21T00:00:00 2025 4 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 760.65 2026-07-12T22:00:04 28704 HCM7361000 2025-04-09T00:00:00 2025 4 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 9.76 2026-07-12T22:00:04 28705 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.13 2026-07-12T22:00:04 28706 HCM7361163 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-07-12T22:00:04 28707 HCM7361000 2025-04-09T00:00:00 2025 4 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 21124.93 2026-07-12T22:00:04 28708 0007375231 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 28709 0007390568 2025-05-19T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 28710 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 644.45 2026-07-12T22:00:04 28711 APV7374734 2025-04-24T00:00:00 2025 4 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. 598680.13 2026-07-12T22:00:04 28712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 603.57 2026-07-12T22:00:04 28713 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1256.95 2026-07-12T22:00:04 28714 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 28715 HCM7380179 2025-05-07T00:00:00 2025 4 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 752.83 2026-07-12T22:00:04 28716 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-07-12T22:00:04 28717 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 28718 HCM7380179 2025-05-07T00:00:00 2025 4 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 1285.0 2026-07-12T22:00:04 28719 0007367138 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 28720 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 28721 HCM7361126 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.6 2026-07-12T22:00:04 28722 0007412237 2025-06-01T00:00:00 2025 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.95 2026-07-12T22:00:04 28723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1314.17 2026-07-12T22:00:04 28724 0007411225 2025-06-01T00:00:00 2025 4 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 1221.83 2026-07-12T22:00:04 28725 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 28726 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.32 2026-07-12T22:00:04 28727 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 28728 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 28729 0007374368 2025-04-23T00:00:00 2025 4 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 5.11 2026-07-12T22:00:04 28730 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 115.8 2026-07-12T22:00:04 28731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 241.43 2026-07-12T22:00:04 28732 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2736.9 2026-07-12T22:00:04 28733 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 377.23 2026-07-12T22:00:04 28734 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 28735 APV7365618 2025-04-10T00:00:00 2025 4 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 119.5 2026-07-12T22:00:04 28736 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 506.22 2026-07-12T22:00:04 28737 HCM7399191 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.36 2026-07-12T22:00:04 28738 APV7384323 2025-05-08T00:00:00 2025 4 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 526.17 2026-07-12T22:00:04 28739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1359.98 2026-07-12T22:00:04 28740 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 28741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 995.89 2026-07-12T22:00:04 28742 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 389.4 2026-07-12T22:00:04 28743 0007407365 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 28744 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 511.47 2026-07-12T22:00:04 28745 APV7390951 2025-05-19T00:00:00 2025 4 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 36661.92 2026-07-12T22:00:04 28746 0007409297 2025-06-11T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 28747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 502.98 2026-07-12T22:00:04 28748 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330886 DARCY CAMPBELL 545.16 2026-07-12T22:00:04 28749 APV7379478 2025-05-01T00:00:00 2025 4 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 8059.37 2026-07-12T22:00:04 28750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 859.49 2026-07-12T22:00:04 28751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 525.69 2026-07-12T22:00:04 28752 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.75 2026-07-12T22:00:04 28753 HCM7399233 2025-06-04T00:00:00 2025 4 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 601.4 2026-07-12T22:00:04 28754 HCM7371034 2025-04-23T00:00:00 2025 4 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 62986.12 2026-07-12T22:00:04 28755 APV7411536 2025-06-13T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431591 EMBREY CONSTRUCTION INC 41085.65 2026-07-12T22:00:04 28756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 201.19 2026-07-12T22:00:04 28757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 342.02 2026-07-12T22:00:04 28758 APV7372725 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 19346.68 2026-07-12T22:00:04 28759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 341.62 2026-07-12T22:00:04 28760 APV7374642 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 43183.1 2026-07-12T22:00:04 28761 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 2320.58 2026-07-12T22:00:04 28762 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.62 2026-07-12T22:00:04 28763 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 850.84 2026-07-12T22:00:04 28764 APV7405765 2025-06-05T00:00:00 2025 4 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 20304.56 2026-07-12T22:00:04 28765 APV7363947 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 5261.5 2026-07-12T22:00:04 28766 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 1307.62 2026-07-12T22:00:04 28767 APV7378057 2025-04-30T00:00:00 2025 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 78.75 2026-07-12T22:00:04 28768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 378.44 2026-07-12T22:00:04 28769 0007373384 2025-04-23T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 28770 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 292.05 2026-07-12T22:00:04 28771 0007384128 2025-05-08T00:00:00 2025 4 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 -46.15 2026-07-12T22:00:04 28772 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 107438.62 2026-07-12T22:00:04 28773 APV7373650 2025-04-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 28774 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000398897 RECOVERY LINK INC 17000.0 2026-07-12T22:00:04 28775 HCM7399288 2025-06-04T00:00:00 2025 4 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 97.77 2026-07-12T22:00:04 28776 HCM7361040 2025-04-09T00:00:00 2025 4 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 3151.17 2026-07-12T22:00:04 28777 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 28778 0007427014 2025-06-23T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -239.48 2026-07-12T22:00:04 28779 HCM7380209 2025-05-07T00:00:00 2025 4 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 25.96 2026-07-12T22:00:04 28780 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 28781 0007411225 2025-06-01T00:00:00 2025 4 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 31.99 2026-07-12T22:00:04 28782 0007416892 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28783 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 571.64 2026-07-12T22:00:04 28784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1262.67 2026-07-12T22:00:04 28785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315974 JEFFREY CALVERT 914.12 2026-07-12T22:00:04 28786 EXV7380953 2025-04-21T00:00:00 2025 4 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 90.29 2026-07-12T22:00:04 28787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 120.71 2026-07-12T22:00:04 28788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 543.21 2026-07-12T22:00:04 28789 0007364604 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.06 2026-07-12T22:00:04 28790 APV7372719 2025-04-22T00:00:00 2025 4 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 4317.18 2026-07-12T22:00:04 28791 0007390619 2025-05-19T00:00:00 2025 4 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 569.39 2026-07-12T22:00:04 28792 APV7411574 2025-06-13T00:00:00 2025 4 548046 MedVet-Lab 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 0000435833 ROPER TECHNOLOGIES INC 4372.2 2026-07-12T22:00:04 28793 HCM7399210 2025-06-04T00:00:00 2025 4 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 1031.06 2026-07-12T22:00:04 28794 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 155.76 2026-07-12T22:00:04 28795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 201.19 2026-07-12T22:00:04 28796 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 603.57 2026-07-12T22:00:04 28797 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-07-12T22:00:04 28798 HCM7399183 2025-06-04T00:00:00 2025 4 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 457.24 2026-07-12T22:00:04 28799 0007396524 2025-05-28T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 1374.73 2026-07-12T22:00:04 28800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 603.57 2026-07-12T22:00:04 28801 APV7360661 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 -6421.58 2026-07-12T22:00:04 28802 0007412258 2025-06-13T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3622.0 2026-07-12T22:00:04 28803 APV7406707 2025-06-06T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 54897.46 2026-07-12T22:00:04 28804 0007429125 2025-06-23T00:00:00 2025 4 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 62.27 2026-07-12T22:00:04 28805 APV7389998 2025-05-14T00:00:00 2025 4 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 30.39 2026-07-12T22:00:04 28806 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 28807 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.44 2026-07-12T22:00:04 28808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251236 CARLA WILLIS 377.23 2026-07-12T22:00:04 28809 0007368115 2025-04-15T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 28810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 502.98 2026-07-12T22:00:04 28811 APV7396779 2025-05-28T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 52042.35 2026-07-12T22:00:04 28812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 442.62 2026-07-12T22:00:04 28813 0007396524 2025-05-28T00:00:00 2025 4 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 332.12 2026-07-12T22:00:04 28814 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332092 DEREK CHIRCH 817.74 2026-07-12T22:00:04 28815 HCM7389724 2025-05-21T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 276.13 2026-07-12T22:00:04 28816 APV7419794 2025-06-19T00:00:00 2025 4 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 1454.78 2026-07-12T22:00:04 28817 APV7405773 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 56.03 2026-07-12T22:00:04 28818 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 28819 APV7386998 2025-05-13T00:00:00 2025 4 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 96.82 2026-07-12T22:00:04 28820 0007429647 2025-06-30T00:00:00 2025 4 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 82.05 2026-07-12T22:00:04 28821 0007364533 2025-04-09T00:00:00 2025 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1512.93 2026-07-12T22:00:04 28822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-07-12T22:00:04 28823 APV7371209 2025-04-17T00:00:00 2025 4 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 427871.45 2026-07-12T22:00:04 28824 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 52.89 2026-07-12T22:00:04 28825 HCM7411318 2025-06-18T00:00:00 2025 4 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 3797.47 2026-07-12T22:00:04 28826 APV7381661 2025-05-05T00:00:00 2025 4 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 31.87 2026-07-12T22:00:04 28827 HCM7371050 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152858.23 2026-07-12T22:00:04 28828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 160.95 2026-07-12T22:00:04 28829 HCM7380218 2025-05-07T00:00:00 2025 4 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 26338.56 2026-07-12T22:00:04 28830 0007412219 2025-06-01T00:00:00 2025 4 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 89.36 2026-07-12T22:00:04 28831 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 1.68 2026-07-12T22:00:04 28832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1945.91 2026-07-12T22:00:04 28833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 523.1 2026-07-12T22:00:04 28834 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 28835 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1062.29 2026-07-12T22:00:04 28836 APV7377202 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 28837 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 531.72 2026-07-12T22:00:04 28838 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 477.47 2026-07-12T22:00:04 28839 0007399608 2025-06-08T00:00:00 2025 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.4 2026-07-12T22:00:04 28840 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 216.6 2026-07-12T22:00:04 28841 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 102.0 2026-07-12T22:00:04 28842 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-07-12T22:00:04 28843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1012.05 2026-07-12T22:00:04 28844 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 41.74 2026-07-12T22:00:04 28845 APV7422774 2025-06-20T00:00:00 2025 4 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 540.0 2026-07-12T22:00:04 28846 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 219470.0 2026-07-12T22:00:04 28847 HCM7361132 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 12.3 2026-07-12T22:00:04 28848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1450.78 2026-07-12T22:00:04 28849 0007429649 2025-06-30T00:00:00 2025 4 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 5.55 2026-07-12T22:00:04 28850 0007380293 2025-05-01T00:00:00 2025 4 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 262.46 2026-07-12T22:00:04 28851 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1129.26 2026-07-12T22:00:04 28852 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-07-12T22:00:04 28853 0007380063 2025-05-08T00:00:00 2025 4 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 58.0 2026-07-12T22:00:04 28854 HCM7411318 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.1 2026-07-12T22:00:04 28855 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 28856 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 292.05 2026-07-12T22:00:04 28857 HCM7371044 2025-04-23T00:00:00 2025 4 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 125.65 2026-07-12T22:00:04 28858 APV7403923 2025-06-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 621.67 2026-07-12T22:00:04 28859 0007411225 2025-06-01T00:00:00 2025 4 517005 Payroll 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 282.84 2026-07-12T22:00:04 28860 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1537.29 2026-07-12T22:00:04 28861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 1005.95 2026-07-12T22:00:04 28862 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 28863 0007429649 2025-06-30T00:00:00 2025 4 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 2456.58 2026-07-12T22:00:04 28864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1098.7 2026-07-12T22:00:04 28865 HCM7411299 2025-06-18T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.38 2026-07-12T22:00:04 28866 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 28867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 462.74 2026-07-12T22:00:04 28868 APV7413759 2025-06-17T00:00:00 2025 4 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 432821.77 2026-07-12T22:00:04 28869 HCM7399239 2025-06-04T00:00:00 2025 4 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 179.9 2026-07-12T22:00:04 28870 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 28871 0007393085 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 28872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 241.43 2026-07-12T22:00:04 28873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 1005.95 2026-07-12T22:00:04 28874 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 28875 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 662.76 2026-07-12T22:00:04 28876 0007376114 2025-05-01T00:00:00 2025 4 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 2326.9 2026-07-12T22:00:04 28877 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 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 1.94 2026-07-12T22:00:04 28878 0007407365 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 28879 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 28880 HCM7411311 2025-06-18T00:00:00 2025 4 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 10574.98 2026-07-12T22:00:04 28881 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 493.8 2026-07-12T22:00:04 28882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 201.19 2026-07-12T22:00:04 28883 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 28884 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 408.87 2026-07-12T22:00:04 28885 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 28886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2342.66 2026-07-12T22:00:04 28887 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 28888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 502.97 2026-07-12T22:00:04 28889 0007412219 2025-06-01T00:00:00 2025 4 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 5.41 2026-07-12T22:00:04 28890 0007387664 2025-05-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -13504.97 2026-07-12T22:00:04 28891 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 658.68 2026-07-12T22:00:04 28892 APV7373650 2025-04-23T00:00:00 2025 4 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 661.91 2026-07-12T22:00:04 28893 0007407277 2025-06-09T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 187671.49 2026-07-12T22:00:04 28894 HCM7411315 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 28895 HCM7389733 2025-05-21T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 28896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 315.67 2026-07-12T22:00:04 28897 EXV7400356 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 28898 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 910.78 2026-07-12T22:00:04 28899 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 140879.5 2026-07-12T22:00:04 28900 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 102.42 2026-07-12T22:00:04 28901 0007374379 2025-04-24T00:00:00 2025 4 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 12676.31 2026-07-12T22:00:04 28902 APV7385255 2025-05-09T00:00:00 2025 4 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 3407.72 2026-07-12T22:00:04 28903 0007380048 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 779.28 2026-07-12T22:00:04 28904 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 28905 APV7405765 2025-06-05T00:00:00 2025 4 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 30985.32 2026-07-12T22:00:04 28906 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 28907 APV7413671 2025-06-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2879.4 2026-07-12T22:00:04 28908 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 28909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 441.21 2026-07-12T22:00:04 28910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 319.09 2026-07-12T22:00:04 28911 0007376114 2025-05-01T00:00:00 2025 4 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 86.45 2026-07-12T22:00:04 28912 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 28913 APV7373650 2025-04-23T00:00:00 2025 4 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 462.74 2026-07-12T22:00:04 28914 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 705.2 2026-07-12T22:00:04 28915 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - 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. 2713.48 2026-07-12T22:00:04 28916 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2253.33 2026-07-12T22:00:04 28917 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 23.4 2026-07-12T22:00:04 28918 HCM7399249 2025-06-04T00:00:00 2025 4 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 34147.43 2026-07-12T22:00:04 28919 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 194.7 2026-07-12T22:00:04 28920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392717 BRANDON FIELDS 972.96 2026-07-12T22:00:04 28921 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-07-12T22:00:04 28922 0007375252 2025-04-25T00:00:00 2025 4 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 7.19 2026-07-12T22:00:04 28923 HCM7389744 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 28924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 194.7 2026-07-12T22:00:04 28925 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 350.46 2026-07-12T22:00:04 28926 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 28927 0007361308 2025-04-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 28928 APV7395889 2025-05-27T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 13017.38 2026-07-12T22:00:04 28929 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 16264.22 2026-07-12T22:00:04 28930 ARD7406957 2025-06-06T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -208206.27 2026-07-12T22:00:04 28931 APV7360736 2025-04-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 7148.8 2026-07-12T22:00:04 28932 HCM7371049 2025-04-23T00:00:00 2025 4 516005 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 116.84 2026-07-12T22:00:04 28933 0007368962 2025-04-16T00:00:00 2025 4 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 6639.59 2026-07-12T22:00:04 28934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 704.17 2026-07-12T22:00:04 28935 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 389.4 2026-07-12T22:00:04 28936 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 366.85 2026-07-12T22:00:04 28937 0007364551 2025-04-09T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1836.76 2026-07-12T22:00:04 28938 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 486.75 2026-07-12T22:00:04 28939 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 28940 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 382.26 2026-07-12T22:00:04 28941 EXV7380933 2025-04-01T00:00:00 2025 4 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 115.05 2026-07-12T22:00:04 28942 0007420278 2025-06-20T00:00:00 2025 4 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 26070.0 2026-07-12T22:00:04 28943 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 28944 HCM7371025 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.89 2026-07-12T22:00:04 28945 0007411225 2025-06-01T00:00:00 2025 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.97 2026-07-12T22:00:04 28946 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 28947 0007357190 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.44 2026-07-12T22:00:04 28948 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1506.92 2026-07-12T22:00:04 28949 HCM7399288 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.42 2026-07-12T22:00:04 28950 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 23990.17 2026-07-12T22:00:04 28951 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4323.94 2026-07-12T22:00:04 28952 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 164869.84 2026-07-12T22:00:04 28953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.6 2026-07-12T22:00:04 28954 0007412219 2025-06-01T00:00:00 2025 4 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 32.3 2026-07-12T22:00:04 28955 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 299.1 2026-07-12T22:00:04 28956 0007406177 2025-06-05T00:00:00 2025 4 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 -711.85 2026-07-12T22:00:04 28957 APV7382659 2025-05-06T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 19572.73 2026-07-12T22:00:04 28958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 631.33 2026-07-12T22:00:04 28959 HCM7411250 2025-06-18T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 28960 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 251347.71 2026-07-12T22:00:04 28961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 441.21 2026-07-12T22:00:04 28962 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 28963 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 817.03 2026-07-12T22:00:04 28964 HCM7411302 2025-06-18T00:00:00 2025 4 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 19916.53 2026-07-12T22:00:04 28965 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 28966 APV7374718 2025-04-24T00:00:00 2025 4 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 2500.57 2026-07-12T22:00:04 28967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 422.5 2026-07-12T22:00:04 28968 APV7380549 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110519 VIGO COUNTY SCHOOL CORPORATION 374.2 2026-07-12T22:00:04 28969 0007390523 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -71.5 2026-07-12T22:00:04 28970 0007364523 2025-04-09T00:00:00 2025 4 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 1039.51 2026-07-12T22:00:04 28971 APV7392239 2025-05-15T00:00:00 2025 4 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 91148.66 2026-07-12T22:00:04 28972 0007414272 2025-06-18T00:00:00 2025 4 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 -0.06 2026-07-12T22:00:04 28973 APV7411667 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 28363.38 2026-07-12T22:00:04 28974 EXV7394573 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 28975 APV7429354 2025-06-23T00:00:00 2025 4 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 1505.91 2026-07-12T22:00:04 28976 HCM7361055 2025-04-09T00:00:00 2025 4 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 3015.65 2026-07-12T22:00:04 28977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 408.87 2026-07-12T22:00:04 28978 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 28979 APV7389970 2025-05-16T00:00:00 2025 4 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 14906.89 2026-07-12T22:00:04 28980 APV7392285 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 306984.4 2026-07-12T22:00:04 28981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327199 KAITLIN CAMPBELL 362.14 2026-07-12T22:00:04 28982 HCM7361047 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 28983 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2659.41 2026-07-12T22:00:04 28984 APV7403748 2025-06-03T00:00:00 2025 4 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 442.68 2026-07-12T22:00:04 28985 HCM7389724 2025-05-21T00:00:00 2025 4 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 187.26 2026-07-12T22:00:04 28986 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 753.45 2026-07-12T22:00:04 28987 0007416916 2025-06-18T00:00:00 2025 4 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 1027.55 2026-07-12T22:00:04 28988 APV7371198 2025-04-21T00:00:00 2025 4 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 45324.22 2026-07-12T22:00:04 28989 APV7397675 2025-05-29T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 506.07 2026-07-12T22:00:04 28990 APV7359802 2025-04-02T00:00:00 2025 4 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 92.05 2026-07-12T22:00:04 28991 APV7390951 2025-05-19T00:00:00 2025 4 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 7368.6 2026-07-12T22:00:04 28992 0007372216 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 28993 EXV7382973 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.81 2026-07-12T22:00:04 28994 APV7429354 2025-06-23T00:00:00 2025 4 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 1307.73 2026-07-12T22:00:04 28995 APV7398348 2025-05-30T00:00:00 2025 4 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 90.0 2026-07-12T22:00:04 28996 APV7358960 2025-04-01T00:00:00 2025 4 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 205934.39 2026-07-12T22:00:04 28997 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 28998 HCM7380223 2025-05-07T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.24 2026-07-12T22:00:04 28999 0007412237 2025-06-01T00:00:00 2025 4 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 7.69 2026-07-12T22:00:04 29000 HCM7370977 2025-04-23T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.73 2026-07-12T22:00:04 29001 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 29002 HCM7370985 2025-04-23T00:00:00 2025 4 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 2536.42 2026-07-12T22:00:04 29003 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 79.8 2026-07-12T22:00:04 29004 APV7370279 2025-04-17T00:00:00 2025 4 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 1156.26 2026-07-12T22:00:04 29005 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 29006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1086.43 2026-07-12T22:00:04 29007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.59 2026-07-12T22:00:04 29008 APV7360607 2025-04-03T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000215435 AKER OUTDOOR PRODUCTS INC 100.0 2026-07-12T22:00:04 29009 APV7371198 2025-04-21T00:00:00 2025 4 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 2738.38 2026-07-12T22:00:04 29010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 440.6 2026-07-12T22:00:04 29011 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 29012 APV7385255 2025-05-09T00:00:00 2025 4 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 163.02 2026-07-12T22:00:04 29013 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 201.19 2026-07-12T22:00:04 29014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 120.71 2026-07-12T22:00:04 29015 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 389.4 2026-07-12T22:00:04 29016 0007409220 2025-06-11T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8.08 2026-07-12T22:00:04 29017 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 428.34 2026-07-12T22:00:04 29018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357409 LESTER GLASER 201.19 2026-07-12T22:00:04 29019 HCM7399190 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 24.91 2026-07-12T22:00:04 29020 HCM7389673 2025-05-21T00:00:00 2025 4 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 63.61 2026-07-12T22:00:04 29021 HCM7361127 2025-04-09T00:00:00 2025 4 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 410.78 2026-07-12T22:00:04 29022 APV7394224 2025-05-22T00:00:00 2025 4 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 182.63 2026-07-12T22:00:04 29023 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 29024 0007412237 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 29025 APV7368409 2025-04-15T00:00:00 2025 4 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 30180.0 2026-07-12T22:00:04 29026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 580.23 2026-07-12T22:00:04 29027 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.95 2026-07-12T22:00:04 29028 HCM7380257 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 287.91 2026-07-12T22:00:04 29029 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 638.17 2026-07-12T22:00:04 29030 HCM7411310 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 43.21 2026-07-12T22:00:04 29031 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.48 2026-07-12T22:00:04 29032 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 17380.41 2026-07-12T22:00:04 29033 HCM7371048 2025-04-23T00:00:00 2025 4 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 109.72 2026-07-12T22:00:04 29034 APV7367489 2025-04-14T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-07-12T22:00:04 29035 0007416916 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 48.84 2026-07-12T22:00:04 29036 APV7364891 2025-04-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2400.78 2026-07-12T22:00:04 29037 0007383254 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 980.41 2026-07-12T22:00:04 29038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 442.62 2026-07-12T22:00:04 29039 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 29040 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3317.84 2026-07-12T22:00:04 29041 APV7373650 2025-04-23T00:00:00 2025 4 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 905.36 2026-07-12T22:00:04 29042 APV7404842 2025-06-04T00:00:00 2025 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 10.6 2026-07-12T22:00:04 29043 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 21301.65 2026-07-12T22:00:04 29044 HCM7361124 2025-04-09T00:00:00 2025 4 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 1912.15 2026-07-12T22:00:04 29045 0007375275 2025-04-25T00:00:00 2025 4 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 2429.87 2026-07-12T22:00:04 29046 HCM7380226 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 210.84 2026-07-12T22:00:04 29047 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 29048 HCM7399217 2025-06-04T00:00:00 2025 4 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 4502.58 2026-07-12T22:00:04 29049 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 739.86 2026-07-12T22:00:04 29050 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 377.23 2026-07-12T22:00:04 29051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3453.0 2026-07-12T22:00:04 29052 0007412219 2025-06-01T00:00:00 2025 4 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 1.21 2026-07-12T22:00:04 29053 HCM7380208 2025-05-07T00:00:00 2025 4 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 67.29 2026-07-12T22:00:04 29054 0007382419 2025-05-08T00:00:00 2025 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 295.27 2026-07-12T22:00:04 29055 APV7394224 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 29056 0007404600 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 365.06 2026-07-12T22:00:04 29058 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 150.72 2026-07-12T22:00:04 29059 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 29060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1232.09 2026-07-12T22:00:04 29061 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 201.19 2026-07-12T22:00:04 29062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271292 MARIA COLE 301.79 2026-07-12T22:00:04 29063 HCM7411284 2025-06-18T00:00:00 2025 4 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 3015.65 2026-07-12T22:00:04 29064 0007381232 2025-05-05T00:00:00 2025 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 86.5 2026-07-12T22:00:04 29065 HCM7361106 2025-04-09T00:00:00 2025 4 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 140.56 2026-07-12T22:00:04 29066 0007412219 2025-06-01T00:00:00 2025 4 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 5.43 2026-07-12T22:00:04 29067 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 23140.0 2026-07-12T22:00:04 29068 APV7377270 2025-04-29T00:00:00 2025 4 547012 Sp Op -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 136.8 2026-07-12T22:00:04 29069 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 123646.64 2026-07-12T22:00:04 29070 0007432904 2025-06-27T00:00:00 2025 4 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 -1551.58 2026-07-12T22:00:04 29071 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 483446.28 2026-07-12T22:00:04 29072 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 3.0 2026-07-12T22:00:04 29073 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 14.77 2026-07-12T22:00:04 29074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1005.95 2026-07-12T22:00:04 29075 0007366321 2025-04-11T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 879.6 2026-07-12T22:00:04 29076 APV7405765 2025-06-05T00:00:00 2025 4 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 931.8 2026-07-12T22:00:04 29077 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 29078 0007392085 2025-05-20T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 5.91 2026-07-12T22:00:04 29079 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 0.0 2026-07-12T22:00:04 29080 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 29081 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 29082 APV7394224 2025-05-22T00:00:00 2025 4 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 562.68 2026-07-12T22:00:04 29083 0007382307 2025-05-08T00:00:00 2025 4 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 1740.71 2026-07-12T22:00:04 29084 EXV7369655 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 57.39 2026-07-12T22:00:04 29085 APV7360654 2025-04-03T00:00:00 2025 4 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 5483.98 2026-07-12T22:00:04 29086 APV7390018 2025-05-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000077451 INTERLOCAL ASSOCIATION 2654.72 2026-07-12T22:00:04 29087 0007416880 2025-06-18T00:00:00 2025 4 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 43.58 2026-07-12T22:00:04 29088 HCM7399249 2025-06-04T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 29089 0007369019 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -6397999.95 2026-07-12T22:00:04 29090 0007393022 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.53 2026-07-12T22:00:04 29091 0007363762 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.9 2026-07-12T22:00:04 29092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 452.67 2026-07-12T22:00:04 29093 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-07-12T22:00:04 29094 0007429648 2025-06-30T00:00:00 2025 4 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 97.8 2026-07-12T22:00:04 29095 HCM7361132 2025-04-09T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 29096 HCM7361129 2025-04-09T00:00:00 2025 4 519503 Payroll Def 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 2026-07-12T22:00:04 29097 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 29098 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 29099 0007357186 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-07-12T22:00:04 29100 APV7392241 2025-05-20T00:00:00 2025 4 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 187305.92 2026-07-12T22:00:04 29101 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4416.16 2026-07-12T22:00:04 29102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 791.78 2026-07-12T22:00:04 29103 APV7392241 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1888.76 2026-07-12T22:00:04 29104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1850.95 2026-07-12T22:00:04 29105 APC7419795 2025-06-19T00:00:00 2025 4 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 -3073.96 2026-07-12T22:00:04 29106 0007431916 2025-06-26T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 29107 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256870 KRISTI GREGORY 372.2 2026-07-12T22:00:04 29108 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 29109 APV7395089 2025-05-23T00:00:00 2025 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 9.16 2026-07-12T22:00:04 29110 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 305.48 2026-07-12T22:00:04 29111 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 140382.46 2026-07-12T22:00:04 29112 0007375231 2025-04-25T00:00:00 2025 4 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 Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.56 2026-07-12T22:00:04 29113 0007393913 2025-05-21T00:00:00 2025 4 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 56.31 2026-07-12T22:00:04 29114 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 16719.41 2026-07-12T22:00:04 29115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 201.19 2026-07-12T22:00:04 29116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223494 EMILIE TRENT 748.54 2026-07-12T22:00:04 29117 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 29118 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428713 NEXTSTEP PSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 29119 APV7396905 2025-05-27T00:00:00 2025 4 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 8656.51 2026-07-12T22:00:04 29120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 304.2 2026-07-12T22:00:04 29121 0007398318 2025-05-30T00:00:00 2025 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 29122 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.1 2026-07-12T22:00:04 29123 HCM7380218 2025-05-07T00:00:00 2025 4 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 1.83 2026-07-12T22:00:04 29124 0007398318 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 29125 0007404599 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 29126 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 46.0 2026-07-12T22:00:04 29127 APV7364781 2025-04-08T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 360.6 2026-07-12T22:00:04 29128 APV7359788 2025-04-02T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 5.76 2026-07-12T22:00:04 29129 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1102.72 2026-07-12T22:00:04 29130 0007411225 2025-06-01T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 29131 APV7396906 2025-05-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 46556.77 2026-07-12T22:00:04 29132 0007432904 2025-06-27T00:00:00 2025 4 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 11.82 2026-07-12T22:00:04 29133 APV7360736 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 2336.8 2026-07-12T22:00:04 29134 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 253.11 2026-07-12T22:00:04 29135 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 29136 HCM7361129 2025-04-09T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 29137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 382.26 2026-07-12T22:00:04 29138 APV7395875 2025-05-22T00:00:00 2025 4 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 1128.29 2026-07-12T22:00:04 29139 APV7406496 2025-06-06T00:00:00 2025 4 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 41455.13 2026-07-12T22:00:04 29140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1527.03 2026-07-12T22:00:04 29141 0007373384 2025-04-23T00:00:00 2025 4 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 1386.08 2026-07-12T22:00:04 29142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1518.66 2026-07-12T22:00:04 29143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.36 2026-07-12T22:00:04 29144 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 29145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 680.08 2026-07-12T22:00:04 29146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 603.57 2026-07-12T22:00:04 29147 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-07-12T22:00:04 29148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 583.45 2026-07-12T22:00:04 29149 0007395586 2025-05-27T00:00:00 2025 4 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 3.03 2026-07-12T22:00:04 29150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 402.38 2026-07-12T22:00:04 29151 APV7394224 2025-05-22T00:00:00 2025 4 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 406.14 2026-07-12T22:00:04 29152 HCM7389735 2025-05-21T00:00:00 2025 4 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 258.67 2026-07-12T22:00:04 29153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 586.05 2026-07-12T22:00:04 29154 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 29155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 261.54 2026-07-12T22:00:04 29156 0007412237 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 29157 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 500.0 2026-07-12T22:00:04 29158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 554.89 2026-07-12T22:00:04 29159 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 113497.74 2026-07-12T22:00:04 29160 APV7386114 2025-05-12T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 838.39 2026-07-12T22:00:04 29161 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.12 2026-07-12T22:00:04 29162 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 330.99 2026-07-12T22:00:04 29163 APV7405765 2025-06-05T00:00:00 2025 4 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 6660.71 2026-07-12T22:00:04 29164 0007413292 2025-06-17T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400625 JESSICA ANTOINETTE RABIOLA 1871.07 2026-07-12T22:00:04 29166 HCM7361011 2025-04-09T00:00:00 2025 4 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 58.38 2026-07-12T22:00:04 29167 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 436.58 2026-07-12T22:00:04 29168 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 427.93 2026-07-12T22:00:04 29169 0007375254 2025-04-25T00:00:00 2025 4 517005 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 11997.7 2026-07-12T22:00:04 29170 HCM7399233 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.47 2026-07-12T22:00:04 29171 0007429129 2025-06-23T00:00:00 2025 4 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 18.23 2026-07-12T22:00:04 29172 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 460.66 2026-07-12T22:00:04 29173 APV7374575 2025-04-24T00:00:00 2025 4 539105 ProgOp - Radio & TV 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006146 EMERGENCY RADIO SERVICE INC 19.5 2026-07-12T22:00:04 29174 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 362.14 2026-07-12T22:00:04 29175 HCM7389733 2025-05-21T00:00:00 2025 4 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 70.05 2026-07-12T22:00:04 29176 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 29177 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 728.71 2026-07-12T22:00:04 29178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 804.76 2026-07-12T22:00:04 29179 EXV7374962 2025-04-01T00:00:00 2025 4 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 68.39 2026-07-12T22:00:04 29180 0007407369 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 29181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-07-12T22:00:04 29182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2527.55 2026-07-12T22:00:04 29183 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 549.45 2026-07-12T22:00:04 29184 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 8.53 2026-07-12T22:00:04 29185 APV7387902 2025-05-14T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 183.95 2026-07-12T22:00:04 29186 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 406.15 2026-07-12T22:00:04 29187 HCM7380209 2025-05-07T00:00:00 2025 4 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 1572.51 2026-07-12T22:00:04 29188 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 29189 APV7394224 2025-05-22T00:00:00 2025 4 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 1947.0 2026-07-12T22:00:04 29190 0007375258 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.64 2026-07-12T22:00:04 29191 0007412219 2025-06-01T00:00:00 2025 4 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 -58.24 2026-07-12T22:00:04 29192 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 584.1 2026-07-12T22:00:04 29193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 583.45 2026-07-12T22:00:04 29194 0007379192 2025-05-08T00:00:00 2025 4 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 3786.96 2026-07-12T22:00:04 29195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.31 2026-07-12T22:00:04 29196 EXV7376781 2025-04-04T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 29197 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 70.2 2026-07-12T22:00:04 29198 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 14162.51 2026-07-12T22:00:04 29199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 281.67 2026-07-12T22:00:04 29200 0007396464 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.42 2026-07-12T22:00:04 29201 0007396524 2025-05-28T00:00:00 2025 4 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 2479.45 2026-07-12T22:00:04 29202 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 15589.81 2026-07-12T22:00:04 29203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 408.87 2026-07-12T22:00:04 29204 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365713 REHABFOCUS LLC 14.0 2026-07-12T22:00:04 29205 HCM7361090 2025-04-09T00:00:00 2025 4 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 659.98 2026-07-12T22:00:04 29206 0007392924 2025-05-21T00:00:00 2025 4 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 -9.22 2026-07-12T22:00:04 29207 HCM7361060 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 21.63 2026-07-12T22:00:04 29208 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 744.4 2026-07-12T22:00:04 29209 EXV7380951 2025-04-15T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.35 2026-07-12T22:00:04 29210 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 588.9 2026-07-12T22:00:04 29211 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 554.9 2026-07-12T22:00:04 29212 APV7403941 2025-06-03T00:00:00 2025 4 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 7118.25 2026-07-12T22:00:04 29213 0007380111 2025-05-08T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7500.0 2026-07-12T22:00:04 29214 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 408.87 2026-07-12T22:00:04 29215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 744.4 2026-07-12T22:00:04 29216 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 413.04 2026-07-12T22:00:04 29217 HCM7371049 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.96 2026-07-12T22:00:04 29218 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 29219 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1101.41 2026-07-12T22:00:04 29220 0007385010 2025-05-09T00:00:00 2025 4 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 -143.52 2026-07-12T22:00:04 29221 0007375283 2025-04-25T00:00:00 2025 4 518796 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 0.8 2026-07-12T22:00:04 29222 APV7395875 2025-05-22T00:00:00 2025 4 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 319.3 2026-07-12T22:00:04 29223 0007432037 2025-06-26T00:00:00 2025 4 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 -1024.96 2026-07-12T22:00:04 29224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 362.14 2026-07-12T22:00:04 29225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 502.97 2026-07-12T22:00:04 29226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 464.75 2026-07-12T22:00:04 29227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2739.82 2026-07-12T22:00:04 29228 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 155.76 2026-07-12T22:00:04 29229 HCM7371052 2025-04-23T00:00:00 2025 4 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 2949.24 2026-07-12T22:00:04 29230 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 292.05 2026-07-12T22:00:04 29231 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 328.26 2026-07-12T22:00:04 29232 HCM7411250 2025-06-18T00:00:00 2025 4 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 15.8 2026-07-12T22:00:04 29233 EXV7369599 2025-04-15T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 18.92 2026-07-12T22:00:04 29234 HCM7361124 2025-04-09T00:00:00 2025 4 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 351.84 2026-07-12T22:00:04 29235 APV7398467 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 29236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 689.43 2026-07-12T22:00:04 29237 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 564.63 2026-07-12T22:00:04 29238 APV7366385 2025-04-11T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 11783.34 2026-07-12T22:00:04 29239 0007394836 2025-05-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -216463.84 2026-07-12T22:00:04 29240 HCM7389720 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 15.0 2026-07-12T22:00:04 29241 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 29242 0007399346 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 32431.07 2026-07-12T22:00:04 29243 APV7409563 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 236133.21 2026-07-12T22:00:04 29244 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 29245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 570.37 2026-07-12T22:00:04 29246 0007382325 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 29247 APV7411667 2025-06-13T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 74052.51 2026-07-12T22:00:04 29248 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231313 VALLEY PROFESSIONALS COMMUNITY 13731.69 2026-07-12T22:00:04 29249 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 9662.5 2026-07-12T22:00:04 29250 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 122.67 2026-07-12T22:00:04 29251 HCM7399249 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 64.75 2026-07-12T22:00:04 29252 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1529.04 2026-07-12T22:00:04 29253 HCM7361040 2025-04-09T00:00:00 2025 4 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 109.13 2026-07-12T22:00:04 29254 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 29255 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 230.33 2026-07-12T22:00:04 29256 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 29257 HCM7389724 2025-05-21T00:00:00 2025 4 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 17.71 2026-07-12T22:00:04 29258 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.86 2026-07-12T22:00:04 29259 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 29260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 502.58 2026-07-12T22:00:04 29261 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 707.5 2026-07-12T22:00:04 29262 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.88 2026-07-12T22:00:04 29263 APV7388899 2025-05-15T00:00:00 2025 4 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 9440.0 2026-07-12T22:00:04 29264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 201.19 2026-07-12T22:00:04 29265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 238.0 2026-07-12T22:00:04 29266 APV7399943 2025-06-02T00:00:00 2025 4 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. 332388.23 2026-07-12T22:00:04 29267 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 29268 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 17.01 2026-07-12T22:00:04 29269 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 31.86 2026-07-12T22:00:04 29270 0007358059 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 100.93 2026-07-12T22:00:04 29271 HCM7411293 2025-06-18T00:00:00 2025 4 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 88.93 2026-07-12T22:00:04 29272 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 29273 0007376114 2025-05-01T00:00:00 2025 4 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 53208.15 2026-07-12T22:00:04 29274 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348341 JARROD RICHEY 1859.38 2026-07-12T22:00:04 29275 APV7395875 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 29276 APV7373707 2025-04-23T00:00:00 2025 4 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 975.77 2026-07-12T22:00:04 29277 0007375241 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.43 2026-07-12T22:00:04 29278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 603.57 2026-07-12T22:00:04 29279 APV7381401 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4364.02 2026-07-12T22:00:04 29280 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 29281 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 1564.18 2026-07-12T22:00:04 29282 0007374365 2025-04-23T00:00:00 2025 4 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 33.44 2026-07-12T22:00:04 29283 0007367128 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 29284 0007429129 2025-06-23T00:00:00 2025 4 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 2675.57 2026-07-12T22:00:04 29285 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 261.54 2026-07-12T22:00:04 29286 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 60.0 2026-07-12T22:00:04 29287 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-07-12T22:00:04 29288 0007429135 2025-06-23T00:00:00 2025 4 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 41.42 2026-07-12T22:00:04 29289 0007375231 2025-04-25T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 29290 EXV7420088 2025-06-17T00:00:00 2025 4 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 183.25 2026-07-12T22:00:04 29291 0007384028 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 29292 0007394862 2025-05-23T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 29293 ARD7397852 2025-05-29T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -110.0 2026-07-12T22:00:04 29294 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.8 2026-07-12T22:00:04 29295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 321.9 2026-07-12T22:00:04 29296 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 319.09 2026-07-12T22:00:04 29297 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 366.28 2026-07-12T22:00:04 29298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 201.19 2026-07-12T22:00:04 29299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 684.85 2026-07-12T22:00:04 29300 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 379.47 2026-07-12T22:00:04 29301 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 467.28 2026-07-12T22:00:04 29302 0007393976 2025-05-22T00:00:00 2025 4 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 9.62 2026-07-12T22:00:04 29303 APV7368409 2025-04-15T00:00:00 2025 4 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 33405.0 2026-07-12T22:00:04 29304 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 277.45 2026-07-12T22:00:04 29305 0007378810 2025-04-30T00:00:00 2025 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 29306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 362.14 2026-07-12T22:00:04 29307 APV7409651 2025-06-11T00:00:00 2025 4 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. 57183.29 2026-07-12T22:00:04 29308 APV7417244 2025-06-18T00:00:00 2025 4 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 2375.42 2026-07-12T22:00:04 29309 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 457.3 2026-07-12T22:00:04 29310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 402.38 2026-07-12T22:00:04 29311 0007411225 2025-06-01T00:00:00 2025 4 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 2.83 2026-07-12T22:00:04 29312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 116.82 2026-07-12T22:00:04 29313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 201.19 2026-07-12T22:00:04 29314 0007363743 2025-04-08T00:00:00 2025 4 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 -28455.27 2026-07-12T22:00:04 29315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 633.75 2026-07-12T22:00:04 29316 EXV7394573 2025-05-21T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 29317 EXV7398022 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 649.2 2026-07-12T22:00:04 29318 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 29319 0007407327 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15226.76 2026-07-12T22:00:04 29320 HCM7380226 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 140.74 2026-07-12T22:00:04 29321 HCM7411299 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.63 2026-07-12T22:00:04 29322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 201.19 2026-07-12T22:00:04 29323 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 43897.81 2026-07-12T22:00:04 29324 HCM7380202 2025-05-07T00:00:00 2025 4 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 508.8 2026-07-12T22:00:04 29325 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 330.99 2026-07-12T22:00:04 29326 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 29327 HCM7411302 2025-06-18T00:00:00 2025 4 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 2391.72 2026-07-12T22:00:04 29328 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 924.95 2026-07-12T22:00:04 29329 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.83 2026-07-12T22:00:04 29330 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-07-12T22:00:04 29331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 590.7 2026-07-12T22:00:04 29332 APV7394315 2025-05-22T00:00:00 2025 4 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 2745.99 2026-07-12T22:00:04 29333 APV7386951 2025-05-13T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 458.8 2026-07-12T22:00:04 29334 APV7411418 2025-06-13T00:00:00 2025 4 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 223.74 2026-07-12T22:00:04 29335 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 170425.16 2026-07-12T22:00:04 29336 HCM7399233 2025-06-04T00:00:00 2025 4 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 5261.4 2026-07-12T22:00:04 29337 APV7399925 2025-06-02T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000071834 TOM'S MARINE SALES 128.83 2026-07-12T22:00:04 29338 0007378757 2025-04-30T00:00:00 2025 4 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 4.12 2026-07-12T22:00:04 29339 ARD7380785 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 29340 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 29.15 2026-07-12T22:00:04 29341 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 429.9 2026-07-12T22:00:04 29342 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 29343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 382.26 2026-07-12T22:00:04 29344 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 589.69 2026-07-12T22:00:04 29345 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 4.98 2026-07-12T22:00:04 29346 APV7406707 2025-06-06T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000425768 AQUAPHOENIX INTERMEDIATE HOLDINGS LLC 3529.26 2026-07-12T22:00:04 29347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 560.52 2026-07-12T22:00:04 29348 APV7358863 2025-04-01T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-07-12T22:00:04 29349 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 230.33 2026-07-12T22:00:04 29350 HCM7389673 2025-05-21T00:00:00 2025 4 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 43.55 2026-07-12T22:00:04 29351 APV7383471 2025-05-07T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000405515 ODP BUSINESS SOLUTIONS LLC 49.58 2026-07-12T22:00:04 29352 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 442.62 2026-07-12T22:00:04 29353 0007409308 2025-06-09T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8248.97 2026-07-12T22:00:04 29354 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 29355 0007393966 2025-05-22T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 29356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 261.54 2026-07-12T22:00:04 29357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 231.37 2026-07-12T22:00:04 29358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1230.88 2026-07-12T22:00:04 29359 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 29360 0007376114 2025-05-01T00:00:00 2025 4 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 117.78 2026-07-12T22:00:04 29361 0007420344 2025-06-20T00:00:00 2025 4 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 -1523.18 2026-07-12T22:00:04 29362 HCM7411293 2025-06-18T00:00:00 2025 4 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 5398.15 2026-07-12T22:00:04 29363 0007383228 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.4 2026-07-12T22:00:04 29364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382050 DEVIN REAGAN 402.38 2026-07-12T22:00:04 29365 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 38086.15 2026-07-12T22:00:04 29366 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 486.75 2026-07-12T22:00:04 29367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 201.19 2026-07-12T22:00:04 29368 0007376114 2025-05-01T00:00:00 2025 4 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 135.24 2026-07-12T22:00:04 29369 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 29370 0007364551 2025-04-09T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 798.92 2026-07-12T22:00:04 29371 APV7386915 2025-05-13T00:00:00 2025 4 548110 MedVet-LabSupply-DrugAbuse 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 335.89 2026-07-12T22:00:04 29372 0007404611 2025-06-04T00:00:00 2025 4 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 18.97 2026-07-12T22:00:04 29373 0007413292 2025-06-17T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 29374 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 807.81 2026-07-12T22:00:04 29375 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 319.09 2026-07-12T22:00:04 29376 0007383276 2025-05-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12711.32 2026-07-12T22:00:04 29377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 352.08 2026-07-12T22:00:04 29378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 422.49 2026-07-12T22:00:04 29379 APV7362947 2025-04-07T00:00:00 2025 4 520104 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 891.19 2026-07-12T22:00:04 29380 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 402.38 2026-07-12T22:00:04 29381 0007380311 2025-05-02T00:00:00 2025 4 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 -1.05 2026-07-12T22:00:04 29382 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 150083.05 2026-07-12T22:00:04 29383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 600.95 2026-07-12T22:00:04 29384 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 365.06 2026-07-12T22:00:04 29385 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 29386 APV7393302 2025-05-21T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 475.96 2026-07-12T22:00:04 29387 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348521 LELIA WATTS 389.4 2026-07-12T22:00:04 29388 HCM7411284 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 29389 APV7379478 2025-05-01T00:00:00 2025 4 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 4411.62 2026-07-12T22:00:04 29390 HCM7411293 2025-06-18T00:00:00 2025 4 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 55.82 2026-07-12T22:00:04 29391 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 106.46 2026-07-12T22:00:04 29392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 304.2 2026-07-12T22:00:04 29393 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 30.0 2026-07-12T22:00:04 29394 0007380063 2025-05-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 29395 HCM7411349 2025-06-18T00:00:00 2025 4 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 587.83 2026-07-12T22:00:04 29396 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 29397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 904.15 2026-07-12T22:00:04 29398 ARD7390202 2025-05-16T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -21.0 2026-07-12T22:00:04 29399 APV7380341 2025-05-02T00:00:00 2025 4 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 20045.21 2026-07-12T22:00:04 29400 0007378916 2025-05-01T00:00:00 2025 4 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 -1.62 2026-07-12T22:00:04 29401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 241.43 2026-07-12T22:00:04 29402 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279031 MELISSA TODD 11.55 2026-07-12T22:00:04 29403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298981 CARL PORTER 330.99 2026-07-12T22:00:04 29404 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 424.45 2026-07-12T22:00:04 29405 0007419422 2025-06-19T00:00:00 2025 4 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 11.65 2026-07-12T22:00:04 29406 0007374346 2025-04-24T00:00:00 2025 4 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 -182.0 2026-07-12T22:00:04 29407 0007410286 2025-06-12T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2134.15 2026-07-12T22:00:04 29408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 331.96 2026-07-12T22:00:04 29409 0007405437 2025-06-05T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29410 APV7377200 2025-04-23T00:00:00 2025 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-07-12T22:00:04 29411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 757.69 2026-07-12T22:00:04 29412 APV7382621 2025-05-06T00:00:00 2025 4 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) 0000053287 UNIV OF WISCONSIN 50.0 2026-07-12T22:00:04 29413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1450.78 2026-07-12T22:00:04 29414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 194.7 2026-07-12T22:00:04 29415 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 29416 0007375278 2025-04-25T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-07-12T22:00:04 29418 0007358074 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 29419 APV7372719 2025-04-22T00:00:00 2025 4 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 8626.26 2026-07-12T22:00:04 29420 HCM7399254 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.77 2026-07-12T22:00:04 29421 HCM7399233 2025-06-04T00:00:00 2025 4 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 863.28 2026-07-12T22:00:04 29422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.72 2026-07-12T22:00:04 29423 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 29424 0007431198 2025-06-25T00:00:00 2025 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 29425 0007385868 2025-05-12T00:00:00 2025 4 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 -28.57 2026-07-12T22:00:04 29426 APV7422880 2025-06-20T00:00:00 2025 4 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 2673.67 2026-07-12T22:00:04 29427 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1858.19 2026-07-12T22:00:04 29428 0007392969 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -105.64 2026-07-12T22:00:04 29429 0007399304 2025-05-31T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 788.06 2026-07-12T22:00:04 29430 APV7417244 2025-06-18T00:00:00 2025 4 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 1200.0 2026-07-12T22:00:04 29431 0007411225 2025-06-01T00:00:00 2025 4 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 795.42 2026-07-12T22:00:04 29432 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 29433 APV7382607 2025-05-06T00:00:00 2025 4 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 4.12 2026-07-12T22:00:04 29434 EXV7406022 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.22 2026-07-12T22:00:04 29435 HCM7361047 2025-04-09T00:00:00 2025 4 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 32673.07 2026-07-12T22:00:04 29436 HCM7361011 2025-04-09T00:00:00 2025 4 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 6.57 2026-07-12T22:00:04 29437 APV7405765 2025-06-05T00:00:00 2025 4 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 213915.14 2026-07-12T22:00:04 29438 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 29439 APC7382609 2025-05-06T00:00:00 2025 4 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 -559.53 2026-07-12T22:00:04 29440 0007375252 2025-04-25T00:00:00 2025 4 517003 Payroll 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 -12.55 2026-07-12T22:00:04 29441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 523.09 2026-07-12T22:00:04 29442 HCM7399224 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 29443 APV7372725 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 9610.4 2026-07-12T22:00:04 29444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 377.23 2026-07-12T22:00:04 29445 0007390568 2025-05-19T00:00:00 2025 4 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 196.11 2026-07-12T22:00:04 29446 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 29447 APV7399878 2025-06-02T00:00:00 2025 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 3464.67 2026-07-12T22:00:04 29448 HCM7361065 2025-04-09T00:00:00 2025 4 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 283.59 2026-07-12T22:00:04 29449 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 261.54 2026-07-12T22:00:04 29450 0007373394 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 29451 HCM7399233 2025-06-04T00:00:00 2025 4 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 2.16 2026-07-12T22:00:04 29452 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 651.93 2026-07-12T22:00:04 29453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1956.98 2026-07-12T22:00:04 29454 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 29455 EXV7372997 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 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 545.12 2026-07-12T22:00:04 29456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.9 2026-07-12T22:00:04 29457 HCM7411299 2025-06-18T00:00:00 2025 4 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 46.95 2026-07-12T22:00:04 29458 0007411225 2025-06-01T00:00:00 2025 4 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 29.89 2026-07-12T22:00:04 29459 0007411225 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 29460 EXV7383810 2025-05-01T00:00:00 2025 4 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 124.3 2026-07-12T22:00:04 29461 0007412237 2025-06-01T00:00:00 2025 4 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 177.06 2026-07-12T22:00:04 29462 APV7410638 2025-06-11T00:00:00 2025 4 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 283520.91 2026-07-12T22:00:04 29463 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 292.05 2026-07-12T22:00:04 29464 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.72 2026-07-12T22:00:04 29465 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000197533 UNION SAVINGS BANK 99.0 2026-07-12T22:00:04 29466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 462.74 2026-07-12T22:00:04 29467 HCM7380158 2025-05-07T00:00:00 2025 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 79.16 2026-07-12T22:00:04 29468 APV7405765 2025-06-05T00:00:00 2025 4 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 218044.65 2026-07-12T22:00:04 29469 0007378912 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 29470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 297.56 2026-07-12T22:00:04 29471 HCM7361090 2025-04-09T00:00:00 2025 4 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 175.42 2026-07-12T22:00:04 29472 APV7394315 2025-05-22T00:00:00 2025 4 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 1350.0 2026-07-12T22:00:04 29473 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17.08 2026-07-12T22:00:04 29474 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 29475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341910 JOANN CUEVAS 603.57 2026-07-12T22:00:04 29476 HCM7399183 2025-06-04T00:00:00 2025 4 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 699.89 2026-07-12T22:00:04 29477 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 29478 EXV7389132 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 94.08 2026-07-12T22:00:04 29479 APV7413678 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 16058.06 2026-07-12T22:00:04 29480 APV7373650 2025-04-23T00:00:00 2025 4 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 412.44 2026-07-12T22:00:04 29481 EXV7396200 2025-05-22T00:00:00 2025 4 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 30.75 2026-07-12T22:00:04 29482 0007396477 2025-05-28T00:00:00 2025 4 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 47.01 2026-07-12T22:00:04 29483 APV7404850 2025-06-04T00:00:00 2025 4 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 2355.1 2026-07-12T22:00:04 29484 HCM7361090 2025-04-09T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12585.67 2026-07-12T22:00:04 29485 0007411225 2025-06-01T00:00:00 2025 4 518796 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 96.21 2026-07-12T22:00:04 29486 0007358200 2025-04-01T00:00:00 2025 4 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 -41.06 2026-07-12T22:00:04 29487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 438.59 2026-07-12T22:00:04 29488 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.91 2026-07-12T22:00:04 29489 APV7417244 2025-06-18T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000001762 ANDERSON COMMUNITY SCHOOL CORP 0.0 2026-07-12T22:00:04 29490 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303046 GINA LEVASSEUR 402.38 2026-07-12T22:00:04 29491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.78 2026-07-12T22:00:04 29492 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 29493 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 459.19 2026-07-12T22:00:04 29494 HCM7380208 2025-05-07T00:00:00 2025 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3000.0 2026-07-12T22:00:04 29495 EXV7408033 2025-06-01T00:00:00 2025 4 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 20.17 2026-07-12T22:00:04 29496 0007411225 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 18540.8 2026-07-12T22:00:04 29497 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.66 2026-07-12T22:00:04 29498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 402.38 2026-07-12T22:00:04 29499 APV7362998 2025-04-07T00:00:00 2025 4 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 6358.08 2026-07-12T22:00:04 29500 APC7419795 2025-06-19T00:00:00 2025 4 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 -1975.01 2026-07-12T22:00:04 29501 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 603.57 2026-07-12T22:00:04 29502 HCM7380151 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.77 2026-07-12T22:00:04 29503 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1818.66 2026-07-12T22:00:04 29504 0007379191 2025-05-08T00:00:00 2025 4 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 26588.43 2026-07-12T22:00:04 29505 0007357088 2025-04-08T00:00:00 2025 4 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 43.5 2026-07-12T22:00:04 29506 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 29507 HCM7380219 2025-05-07T00:00:00 2025 4 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 74.1 2026-07-12T22:00:04 29508 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 29509 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 29510 0007411225 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 29511 0007404599 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 29512 APV7410308 2025-06-12T00:00:00 2025 4 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 4187.9 2026-07-12T22:00:04 29513 HCM7371044 2025-04-23T00:00:00 2025 4 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 10.81 2026-07-12T22:00:04 29514 HCM7411293 2025-06-18T00:00:00 2025 4 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 13.57 2026-07-12T22:00:04 29515 APV7407611 2025-06-09T00:00:00 2025 4 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 17766.85 2026-07-12T22:00:04 29516 0007383200 2025-05-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29517 0007389623 2025-05-16T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 29518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 271.61 2026-07-12T22:00:04 29519 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 366.23 2026-07-12T22:00:04 29520 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 460.6 2026-07-12T22:00:04 29521 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 29522 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 238.01 2026-07-12T22:00:04 29523 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 29524 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 8464.65 2026-07-12T22:00:04 29525 0007382307 2025-05-08T00:00:00 2025 4 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 1411.0 2026-07-12T22:00:04 29526 0007429135 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 112.44 2026-07-12T22:00:04 29527 0007415992 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-07-12T22:00:04 29528 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 540.0 2026-07-12T22:00:04 29529 APV7408572 2025-06-09T00:00:00 2025 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 144.0 2026-07-12T22:00:04 29530 APC7382609 2025-05-06T00:00:00 2025 4 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 -548.31 2026-07-12T22:00:04 29531 0007375274 2025-04-23T00:00:00 2025 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 29532 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2490.33 2026-07-12T22:00:04 29533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 427.93 2026-07-12T22:00:04 29534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1236.51 2026-07-12T22:00:04 29535 APV7363984 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 29536 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 592.47 2026-07-12T22:00:04 29537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 442.61 2026-07-12T22:00:04 29538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 502.98 2026-07-12T22:00:04 29539 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 681.45 2026-07-12T22:00:04 29540 HCM7389743 2025-05-21T00:00:00 2025 4 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 25.95 2026-07-12T22:00:04 29541 0007404540 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.18 2026-07-12T22:00:04 29542 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 60454.57 2026-07-12T22:00:04 29543 0007379189 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.78 2026-07-12T22:00:04 29544 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -56348.33 2026-07-12T22:00:04 29545 APV7395875 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 29546 APV7394224 2025-05-22T00:00:00 2025 4 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 812.1 2026-07-12T22:00:04 29547 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 60.36 2026-07-12T22:00:04 29548 0007383196 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St 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 0.73 2026-07-12T22:00:04 29549 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 29550 0007390568 2025-05-19T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.8 2026-07-12T22:00:04 29551 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 29552 HCM7389724 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-07-12T22:00:04 29553 HCM7399252 2025-06-04T00:00:00 2025 4 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 4.49 2026-07-12T22:00:04 29554 0007373257 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.74 2026-07-12T22:00:04 29555 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 29556 HCM7389752 2025-05-21T00:00:00 2025 4 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 10021.44 2026-07-12T22:00:04 29557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 620.27 2026-07-12T22:00:04 29558 APV7381604 2025-05-05T00:00:00 2025 4 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 0000051117 SHAMBAUGH AND SON LP 575.0 2026-07-12T22:00:04 29559 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 120.06 2026-07-12T22:00:04 29560 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 209145.23 2026-07-12T22:00:04 29561 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment 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. 18499.64 2026-07-12T22:00:04 29562 HCM7371037 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 153.25 2026-07-12T22:00:04 29563 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-07-12T22:00:04 29564 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 442.61 2026-07-12T22:00:04 29565 0007396515 2025-05-28T00:00:00 2025 4 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 199.32 2026-07-12T22:00:04 29566 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 29567 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 929.1 2026-07-12T22:00:04 29568 0007376937 2025-04-29T00:00:00 2025 4 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 9052.79 2026-07-12T22:00:04 29569 APV7390951 2025-05-19T00:00:00 2025 4 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 35683.34 2026-07-12T22:00:04 29570 APV7366532 2025-04-11T00:00:00 2025 4 520204 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 329.05 2026-07-12T22:00:04 29571 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 29572 0007412237 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 29573 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 38.94 2026-07-12T22:00:04 29574 0007407429 2025-06-09T00:00:00 2025 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 29575 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000245670 COMMUNITY FIRST BANK 99.0 2026-07-12T22:00:04 29576 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -44956.23 2026-07-12T22:00:04 29577 APV7370162 2025-04-17T00:00:00 2025 4 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 2250.0 2026-07-12T22:00:04 29578 0007420289 2025-06-20T00:00:00 2025 4 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 General Ledger Entry -420.77 2026-07-12T22:00:04 29579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1408.33 2026-07-12T22:00:04 29580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 150.89 2026-07-12T22:00:04 29581 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 29582 0007431127 2025-06-25T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14457.78 2026-07-12T22:00:04 29583 HCM7371049 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 29584 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 29585 HCM7411313 2025-06-18T00:00:00 2025 4 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 1360.99 2026-07-12T22:00:04 29586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 281.66 2026-07-12T22:00:04 29587 0007357190 2025-04-08T00:00:00 2025 4 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 9041.0 2026-07-12T22:00:04 29588 APV7398597 2025-05-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 23650.69 2026-07-12T22:00:04 29589 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 627845.82 2026-07-12T22:00:04 29590 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 706.2 2026-07-12T22:00:04 29591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 419.69 2026-07-12T22:00:04 29592 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 29593 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 582.84 2026-07-12T22:00:04 29594 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 29595 HCM7411310 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 29596 0007385882 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 29597 0007357163 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 29598 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 0.0 2026-07-12T22:00:04 29599 HCM7371052 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.3 2026-07-12T22:00:04 29600 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 5558.36 2026-07-12T22:00:04 29601 0007401684 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 29602 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 29603 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 29604 APV7412343 2025-06-16T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 272512.66 2026-07-12T22:00:04 29605 0007383228 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.02 2026-07-12T22:00:04 29606 0007403269 2025-06-08T00:00:00 2025 4 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 815.73 2026-07-12T22:00:04 29607 0007404540 2025-06-04T00:00:00 2025 4 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 5.24 2026-07-12T22:00:04 29608 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 728.98 2026-07-12T22:00:04 29609 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3180.24 2026-07-12T22:00:04 29610 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358020 LATARA SMITH 389.4 2026-07-12T22:00:04 29611 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 241.02 2026-07-12T22:00:04 29612 APV7422880 2025-06-20T00:00:00 2025 4 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 3335.97 2026-07-12T22:00:04 29613 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 29614 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 26.4 2026-07-12T22:00:04 29615 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2242.67 2026-07-12T22:00:04 29616 APV7379478 2025-05-01T00:00:00 2025 4 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 26772.33 2026-07-12T22:00:04 29617 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 389.4 2026-07-12T22:00:04 29618 APV7363011 2025-04-07T00:00:00 2025 4 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 1139.57 2026-07-12T22:00:04 29619 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 29620 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 129050.32 2026-07-12T22:00:04 29621 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-07-12T22:00:04 29622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1890.92 2026-07-12T22:00:04 29623 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 158.67 2026-07-12T22:00:04 29624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 377.23 2026-07-12T22:00:04 29625 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 525.88 2026-07-12T22:00:04 29626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.37 2026-07-12T22:00:04 29627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 664.19 2026-07-12T22:00:04 29628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1701.66 2026-07-12T22:00:04 29629 0007381322 2025-05-05T00:00:00 2025 4 652157 Misc. Telecom Services 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 0.0 2026-07-12T22:00:04 29630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 140.83 2026-07-12T22:00:04 29631 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 584.1 2026-07-12T22:00:04 29632 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 0.0 2026-07-12T22:00:04 29633 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1066.57 2026-07-12T22:00:04 29634 HCM7399239 2025-06-04T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.94 2026-07-12T22:00:04 29635 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.17 2026-07-12T22:00:04 29636 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 326.2 2026-07-12T22:00:04 29637 APV7386031 2025-05-12T00:00:00 2025 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000428814 BRIDGEWAY SUPPLY MIDCO INC 223.65 2026-07-12T22:00:04 29638 0007368957 2025-04-16T00:00:00 2025 4 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 47.94 2026-07-12T22:00:04 29639 HCM7371033 2025-04-23T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 29640 0007412219 2025-06-01T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.28 2026-07-12T22:00:04 29641 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 29642 0007376114 2025-05-01T00:00:00 2025 4 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 827.61 2026-07-12T22:00:04 29643 APV7361985 2025-04-04T00:00:00 2025 4 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 8.97 2026-07-12T22:00:04 29644 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 29645 ARD7433279 2025-06-27T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -123554.37 2026-07-12T22:00:04 29646 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 24205.82 2026-07-12T22:00:04 29647 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 29648 EXV7410969 2025-06-11T00:00:00 2025 4 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 11.73 2026-07-12T22:00:04 29649 0007411225 2025-06-01T00:00:00 2025 4 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 722.07 2026-07-12T22:00:04 29650 APV7373650 2025-04-23T00:00:00 2025 4 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 1600.67 2026-07-12T22:00:04 29651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1086.43 2026-07-12T22:00:04 29652 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 472.79 2026-07-12T22:00:04 29653 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 29654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 201.19 2026-07-12T22:00:04 29655 0007419457 2025-06-19T00:00:00 2025 4 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 -202.25 2026-07-12T22:00:04 29656 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 29657 APV7395889 2025-05-27T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000008274 HERRMAN and GOETZ INC 1695.5 2026-07-12T22:00:04 29658 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 1299.25 2026-07-12T22:00:04 29659 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.33 2026-07-12T22:00:04 29660 APV7413671 2025-06-17T00:00:00 2025 4 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 4050.0 2026-07-12T22:00:04 29661 0007401679 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3946.11 2026-07-12T22:00:04 29662 0007385766 2025-05-01T00:00:00 2025 4 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 338.66 2026-07-12T22:00:04 29663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 319.08 2026-07-12T22:00:04 29664 HCM7399249 2025-06-04T00:00:00 2025 4 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 3.83 2026-07-12T22:00:04 29665 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 29666 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.61 2026-07-12T22:00:04 29667 HCM7411257 2025-06-18T00:00:00 2025 4 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 375.68 2026-07-12T22:00:04 29668 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 315.67 2026-07-12T22:00:04 29669 0007407378 2025-06-09T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry -1497.24 2026-07-12T22:00:04 29670 EXV7376734 2025-04-23T00:00:00 2025 4 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 10.35 2026-07-12T22:00:04 29671 0007389587 2025-05-16T00:00:00 2025 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.36 2026-07-12T22:00:04 29672 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 29673 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.61 2026-07-12T22:00:04 29674 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424477 CRYSTAL BRINKER 1707.73 2026-07-12T22:00:04 29675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 684.85 2026-07-12T22:00:04 29676 APV7410550 2025-06-12T00:00:00 2025 4 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 2035.0 2026-07-12T22:00:04 29677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335903 LINDSEY SMITH 1072.54 2026-07-12T22:00:04 29678 HCM7399190 2025-06-04T00:00:00 2025 4 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 122.25 2026-07-12T22:00:04 29679 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 109.15 2026-07-12T22:00:04 29680 0007381213 2025-05-05T00:00:00 2025 4 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 16683.96 2026-07-12T22:00:04 29681 HCM7389715 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 367.5 2026-07-12T22:00:04 29682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 728.71 2026-07-12T22:00:04 29683 0007432011 2025-06-26T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1997.95 2026-07-12T22:00:04 29684 APV7390951 2025-05-19T00:00:00 2025 4 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 58452.49 2026-07-12T22:00:04 29685 HCM7371027 2025-04-23T00:00:00 2025 4 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 4273.67 2026-07-12T22:00:04 29686 APV7395875 2025-05-22T00:00:00 2025 4 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 439.7 2026-07-12T22:00:04 29687 APV7400108 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 143290.27 2026-07-12T22:00:04 29688 0007372270 2025-04-22T00:00:00 2025 4 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 5619.41 2026-07-12T22:00:04 29689 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 2904.34 2026-07-12T22:00:04 29690 0007376114 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -137.73 2026-07-12T22:00:04 29691 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 11964.85 2026-07-12T22:00:04 29692 0007399651 2025-06-08T00:00:00 2025 4 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 370.23 2026-07-12T22:00:04 29693 0007387665 2025-05-14T00:00:00 2025 4 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 -1.27 2026-07-12T22:00:04 29694 APV7383457 2025-05-07T00:00:00 2025 4 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 7.26 2026-07-12T22:00:04 29695 APV7370162 2025-04-17T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063801 TLC PLUMBING, INC 7256.82 2026-07-12T22:00:04 29696 0007420285 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12640.0 2026-07-12T22:00:04 29697 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 29698 0007384019 2025-05-08T00:00:00 2025 4 520106 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 -81.75 2026-07-12T22:00:04 29699 0007373394 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7549.9 2026-07-12T22:00:04 29700 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 389.4 2026-07-12T22:00:04 29701 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 29702 APV7396750 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 29703 0007411225 2025-06-01T00:00:00 2025 4 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 32.9 2026-07-12T22:00:04 29704 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 29705 0007432011 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 29706 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 29707 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 29708 0007427014 2025-06-23T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -77.36 2026-07-12T22:00:04 29709 HCM7361130 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10442.95 2026-07-12T22:00:04 29710 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 29711 APV7369232 2025-04-14T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 29712 APV7380503 2025-05-02T00:00:00 2025 4 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 34256.74 2026-07-12T22:00:04 29713 0007378763 2025-04-30T00:00:00 2025 4 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 41.82 2026-07-12T22:00:04 29714 0007429033 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29715 APV7364757 2025-04-09T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005508 DELTA WATER MANAGEMENT GROUP INC 225.0 2026-07-12T22:00:04 29716 0007390619 2025-05-19T00:00:00 2025 4 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 122.82 2026-07-12T22:00:04 29717 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 29718 0007409215 2025-06-11T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37582.95 2026-07-12T22:00:04 29719 APV7371476 2025-04-21T00:00:00 2025 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 1625.0 2026-07-12T22:00:04 29720 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 29721 HCM7380257 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.3 2026-07-12T22:00:04 29722 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 684.05 2026-07-12T22:00:04 29723 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 29724 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 29725 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 29726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 563.33 2026-07-12T22:00:04 29727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 684.05 2026-07-12T22:00:04 29728 0007412219 2025-06-01T00:00:00 2025 4 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 3.18 2026-07-12T22:00:04 29729 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 30.0 2026-07-12T22:00:04 29730 APV7374734 2025-04-24T00:00:00 2025 4 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 163133.48 2026-07-12T22:00:04 29731 0007407328 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.29 2026-07-12T22:00:04 29732 0007407328 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.39 2026-07-12T22:00:04 29733 APV7405665 2025-06-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3300.0 2026-07-12T22:00:04 29734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 600.75 2026-07-12T22:00:04 29735 HCM7399242 2025-06-04T00:00:00 2025 4 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 170.2 2026-07-12T22:00:04 29736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 241.43 2026-07-12T22:00:04 29737 0007411389 2025-06-13T00:00:00 2025 4 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 1147.62 2026-07-12T22:00:04 29738 0007412237 2025-06-01T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 29739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353682 NATHANIEL DOWDY 467.28 2026-07-12T22:00:04 29740 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 239.48 2026-07-12T22:00:04 29741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 160.95 2026-07-12T22:00:04 29742 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 29743 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 29744 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 467.28 2026-07-12T22:00:04 29745 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 29746 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 97.35 2026-07-12T22:00:04 29747 APV7399878 2025-06-02T00:00:00 2025 4 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 3517.5 2026-07-12T22:00:04 29748 APV7373650 2025-04-23T00:00:00 2025 4 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 181.08 2026-07-12T22:00:04 29749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 578.42 2026-07-12T22:00:04 29750 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 1484.98 2026-07-12T22:00:04 29751 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 29752 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 684.68 2026-07-12T22:00:04 29753 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 29754 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 882.42 2026-07-12T22:00:04 29755 HCM7361125 2025-04-09T00:00:00 2025 4 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 316.89 2026-07-12T22:00:04 29756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1049.01 2026-07-12T22:00:04 29757 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -44752.5 2026-07-12T22:00:04 29758 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 29759 APV7385255 2025-05-09T00:00:00 2025 4 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 1033.48 2026-07-12T22:00:04 29760 APV7394224 2025-05-22T00:00:00 2025 4 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 1798.64 2026-07-12T22:00:04 29761 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 29762 HCM7361126 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 29763 APV7395875 2025-05-22T00:00:00 2025 4 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 1947.0 2026-07-12T22:00:04 29764 0007370947 2025-04-21T00:00:00 2025 4 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 2899.71 2026-07-12T22:00:04 29765 APV7377202 2025-04-29T00:00:00 2025 4 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 527.03 2026-07-12T22:00:04 29766 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3367.83 2026-07-12T22:00:04 29767 APV7373707 2025-04-23T00:00:00 2025 4 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 1586.05 2026-07-12T22:00:04 29768 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 29769 0007393940 2025-05-22T00:00:00 2025 4 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 46.14 2026-07-12T22:00:04 29770 0007393916 2025-05-21T00:00:00 2025 4 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 4845.29 2026-07-12T22:00:04 29771 0007391987 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 981.26 2026-07-12T22:00:04 29772 0007374365 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 29773 EXV7388270 2025-05-06T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 29774 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 574.0 2026-07-12T22:00:04 29775 HCM7411300 2025-06-18T00:00:00 2025 4 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 2074.23 2026-07-12T22:00:04 29776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 528.52 2026-07-12T22:00:04 29777 0007409313 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -1579.82 2026-07-12T22:00:04 29778 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 8252.48 2026-07-12T22:00:04 29779 HCM7389724 2025-05-21T00:00:00 2025 4 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 144.28 2026-07-12T22:00:04 29780 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 5983.34 2026-07-12T22:00:04 29781 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 466.31 2026-07-12T22:00:04 29782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1428.45 2026-07-12T22:00:04 29783 APV7388856 2025-05-15T00:00:00 2025 4 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 49917.5 2026-07-12T22:00:04 29784 0007431187 2025-06-25T00:00:00 2025 4 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 -14.7 2026-07-12T22:00:04 29785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 271.61 2026-07-12T22:00:04 29786 0007373394 2025-04-23T00:00:00 2025 4 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 228.7 2026-07-12T22:00:04 29787 APV7386998 2025-05-13T00:00:00 2025 4 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 14.76 2026-07-12T22:00:04 29788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 301.79 2026-07-12T22:00:04 29789 APV7412613 2025-06-16T00:00:00 2025 4 531038 Prof Serv - 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. 1035.64 2026-07-12T22:00:04 29790 0007408379 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 29791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 764.53 2026-07-12T22:00:04 29792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353309 MARLO DOUGLASS 704.16 2026-07-12T22:00:04 29793 APV7395875 2025-05-22T00:00:00 2025 4 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 255.83 2026-07-12T22:00:04 29794 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 10903.98 2026-07-12T22:00:04 29795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-07-12T22:00:04 29796 0007367156 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1579.22 2026-07-12T22:00:04 29797 APV7373650 2025-04-23T00:00:00 2025 4 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 3977.73 2026-07-12T22:00:04 29798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 362.14 2026-07-12T22:00:04 29799 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 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 3616.5 2026-07-12T22:00:04 29800 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 3690.01 2026-07-12T22:00:04 29801 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 4929.99 2026-07-12T22:00:04 29802 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 29803 APV7371198 2025-04-21T00:00:00 2025 4 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 31310.6 2026-07-12T22:00:04 29804 HCM7411250 2025-06-18T00:00:00 2025 4 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 32.72 2026-07-12T22:00:04 29805 0007363636 2025-04-08T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -14499.54 2026-07-12T22:00:04 29806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 704.16 2026-07-12T22:00:04 29807 HCM7361163 2025-04-09T00:00:00 2025 4 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 26.95 2026-07-12T22:00:04 29808 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 29809 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 528.52 2026-07-12T22:00:04 29810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 362.14 2026-07-12T22:00:04 29811 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 583.51 2026-07-12T22:00:04 29812 0007380111 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 52.89 2026-07-12T22:00:04 29813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1187.02 2026-07-12T22:00:04 29814 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 29815 APV7394222 2025-05-22T00:00:00 2025 4 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 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT 15193.72 2026-07-12T22:00:04 29816 APC7419795 2025-06-19T00:00:00 2025 4 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 -8770.04 2026-07-12T22:00:04 29817 0007389623 2025-05-16T00:00:00 2025 4 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 49.45 2026-07-12T22:00:04 29818 HCM7411302 2025-06-18T00:00:00 2025 4 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 235.16 2026-07-12T22:00:04 29819 HCM7399191 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 562.5 2026-07-12T22:00:04 29820 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 25796.94 2026-07-12T22:00:04 29821 APV7407756 2025-06-09T00:00:00 2025 4 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 12108.98 2026-07-12T22:00:04 29822 0007382307 2025-05-08T00:00:00 2025 4 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 7986.39 2026-07-12T22:00:04 29823 ARD7380780 2025-05-02T00:00:00 2025 4 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 45000.0 2026-07-12T22:00:04 29824 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 863.89 2026-07-12T22:00:04 29825 0007396464 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.12 2026-07-12T22:00:04 29826 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 29827 0007358393 2025-04-08T00:00:00 2025 4 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 -19.98 2026-07-12T22:00:04 29828 HCM7371004 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.97 2026-07-12T22:00:04 29829 0007367151 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -119.59 2026-07-12T22:00:04 29830 APV7387055 2025-05-13T00:00:00 2025 4 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 4405.66 2026-07-12T22:00:04 29831 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 29832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 350.46 2026-07-12T22:00:04 29833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319986 DORTHEA JONES 160.95 2026-07-12T22:00:04 29834 HCM7411316 2025-06-18T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.52 2026-07-12T22:00:04 29835 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 7038.35 2026-07-12T22:00:04 29836 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 29837 0007381315 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16142.53 2026-07-12T22:00:04 29838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282842 RITA COOKS-OWENS 632.77 2026-07-12T22:00:04 29839 HCM7399233 2025-06-04T00:00:00 2025 4 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 187.53 2026-07-12T22:00:04 29840 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 29841 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY -3807.7 2026-07-12T22:00:04 29842 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 29843 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 54.3 2026-07-12T22:00:04 29844 0007364498 2025-04-01T00:00:00 2025 4 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 593.63 2026-07-12T22:00:04 29845 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.02 2026-07-12T22:00:04 29846 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 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 1081.16 2026-07-12T22:00:04 29847 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 29848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 389.4 2026-07-12T22:00:04 29849 HCM7371037 2025-04-23T00:00:00 2025 4 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 102.93 2026-07-12T22:00:04 29850 HCM7380153 2025-05-07T00:00:00 2025 4 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 21.15 2026-07-12T22:00:04 29851 EXV7405191 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.69 2026-07-12T22:00:04 29852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 402.38 2026-07-12T22:00:04 29853 0007404577 2025-06-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 32.32 2026-07-12T22:00:04 29854 APV7413759 2025-06-17T00:00:00 2025 4 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 108950.37 2026-07-12T22:00:04 29855 0007414252 2025-06-18T00:00:00 2025 4 599052 AdmOp-Testing Certification 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 45.0 2026-07-12T22:00:04 29856 EXV7395400 2025-05-21T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.34 2026-07-12T22:00:04 29857 APV7364624 2025-04-09T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 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 0000057167 US BANK 1499.0 2026-07-12T22:00:04 29858 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 29859 0007411225 2025-06-01T00:00:00 2025 4 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 84.14 2026-07-12T22:00:04 29860 APV7371562 2025-04-16T00:00:00 2025 4 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 187.91 2026-07-12T22:00:04 29861 APV7397627 2025-05-29T00:00:00 2025 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 2775.0 2026-07-12T22:00:04 29862 0007409308 2025-06-09T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4104.0 2026-07-12T22:00:04 29863 APV7372719 2025-04-22T00:00:00 2025 4 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 5018.61 2026-07-12T22:00:04 29864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310824 KAREN ROCKEY 1871.06 2026-07-12T22:00:04 29865 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 61175.44 2026-07-12T22:00:04 29866 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 29867 0007379177 2025-05-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.28 2026-07-12T22:00:04 29868 APV7388027 2025-05-14T00:00:00 2025 4 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 3542.65 2026-07-12T22:00:04 29869 APV7395875 2025-05-22T00:00:00 2025 4 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 702.08 2026-07-12T22:00:04 29870 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 29871 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-07-12T22:00:04 29872 0007379167 2025-05-08T00:00:00 2025 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 44.06 2026-07-12T22:00:04 29873 APV7367555 2025-04-11T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 221185.81 2026-07-12T22:00:04 29874 HCM7411299 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 129.37 2026-07-12T22:00:04 29875 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 20175.23 2026-07-12T22:00:04 29876 0007429127 2025-06-23T00:00:00 2025 4 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 222.69 2026-07-12T22:00:04 29877 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 29878 APV7409535 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 22219.56 2026-07-12T22:00:04 29879 0007413292 2025-06-17T00:00:00 2025 4 654330 Outside product charges 510 Dept of Workforce Development Internal Service Funds - Expenses Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 29880 0007420287 2025-06-20T00:00:00 2025 4 518800 Vision Care 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.48 2026-07-12T22:00:04 29881 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 29882 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 29883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 201.19 2026-07-12T22:00:04 29884 0007372337 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 29885 0007384128 2025-05-08T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -990.39 2026-07-12T22:00:04 29886 0007357175 2025-04-08T00:00:00 2025 4 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 73.66 2026-07-12T22:00:04 29887 APV7371200 2025-04-21T00:00:00 2025 4 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 202406.94 2026-07-12T22:00:04 29888 0007409220 2025-06-11T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.53 2026-07-12T22:00:04 29889 0007399305 2025-05-31T00:00:00 2025 4 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 26.24 2026-07-12T22:00:04 29890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 342.02 2026-07-12T22:00:04 29891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 241.42 2026-07-12T22:00:04 29892 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 302.95 2026-07-12T22:00:04 29893 APV7361985 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 29894 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 29895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 283.48 2026-07-12T22:00:04 29896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 241.43 2026-07-12T22:00:04 29897 APV7417244 2025-06-18T00:00:00 2025 4 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 8295.91 2026-07-12T22:00:04 29898 APV7371198 2025-04-21T00:00:00 2025 4 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 19312.9 2026-07-12T22:00:04 29899 0007396524 2025-05-28T00:00:00 2025 4 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 163.2 2026-07-12T22:00:04 29900 APV7390951 2025-05-19T00:00:00 2025 4 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 33638.17 2026-07-12T22:00:04 29901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2486.91 2026-07-12T22:00:04 29902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 194.7 2026-07-12T22:00:04 29903 APV7399943 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 23492.78 2026-07-12T22:00:04 29904 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.04 2026-07-12T22:00:04 29905 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 18656.29 2026-07-12T22:00:04 29906 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 1136.78 2026-07-12T22:00:04 29907 0007380063 2025-05-08T00:00:00 2025 4 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 787.52 2026-07-12T22:00:04 29908 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 428.34 2026-07-12T22:00:04 29909 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 19468.27 2026-07-12T22:00:04 29910 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 16828.94 2026-07-12T22:00:04 29911 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374006 SHEILA HOLT 116.82 2026-07-12T22:00:04 29912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1730.43 2026-07-12T22:00:04 29913 HCM7389786 2025-05-21T00:00:00 2025 4 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 3.55 2026-07-12T22:00:04 29914 HCM7361124 2025-04-09T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 29915 0007379190 2025-05-08T00:00:00 2025 4 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 236.0 2026-07-12T22:00:04 29916 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 55288.24 2026-07-12T22:00:04 29917 0007393976 2025-05-22T00:00:00 2025 4 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 1.39 2026-07-12T22:00:04 29918 HCM7389724 2025-05-21T00:00:00 2025 4 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 34.79 2026-07-12T22:00:04 29919 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 29920 0007365353 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.56 2026-07-12T22:00:04 29921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 389.4 2026-07-12T22:00:04 29922 APV7400108 2025-06-02T00:00:00 2025 4 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 20297.02 2026-07-12T22:00:04 29923 APV7364883 2025-04-09T00:00:00 2025 4 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 1040.85 2026-07-12T22:00:04 29924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 681.45 2026-07-12T22:00:04 29925 APV7378209 2025-04-29T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6606.52 2026-07-12T22:00:04 29926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 271.61 2026-07-12T22:00:04 29927 HCM7399233 2025-06-04T00:00:00 2025 4 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 12.59 2026-07-12T22:00:04 29928 0007411225 2025-06-01T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 29929 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 61035.91 2026-07-12T22:00:04 29930 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 759.64 2026-07-12T22:00:04 29931 0007380293 2025-05-01T00:00:00 2025 4 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 9358.39 2026-07-12T22:00:04 29932 0007385882 2025-05-12T00:00:00 2025 4 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 115.39 2026-07-12T22:00:04 29933 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 729.15 2026-07-12T22:00:04 29934 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 116.82 2026-07-12T22:00:04 29935 0007403659 2025-06-03T00:00:00 2025 4 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 21577.12 2026-07-12T22:00:04 29936 HCM7411250 2025-06-18T00:00:00 2025 4 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 6.86 2026-07-12T22:00:04 29937 APV7408709 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1352418.45 2026-07-12T22:00:04 29938 APV7394322 2025-05-22T00:00:00 2025 4 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 227662.52 2026-07-12T22:00:04 29939 0007387578 2025-05-14T00:00:00 2025 4 516002 FICA - Regular 400 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 -232.33 2026-07-12T22:00:04 29940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 155.76 2026-07-12T22:00:04 29941 APV7407692 2025-06-09T00:00:00 2025 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000050331 NEWSPAPER HOLDINGS OF INDIANA 9.21 2026-07-12T22:00:04 29942 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 29943 HCM7380226 2025-05-07T00:00:00 2025 4 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 202709.7 2026-07-12T22:00:04 29944 0007390568 2025-05-19T00:00:00 2025 4 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 8.96 2026-07-12T22:00:04 29945 0007357186 2025-04-08T00:00:00 2025 4 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 2318.79 2026-07-12T22:00:04 29946 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405799 BILLIE J HIXENBAUGH 1639.58 2026-07-12T22:00:04 29947 EXV7413070 2025-06-03T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 72.46 2026-07-12T22:00:04 29948 HCM7361129 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 272.29 2026-07-12T22:00:04 29949 APV7405482 2025-06-05T00:00:00 2025 4 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 41.72 2026-07-12T22:00:04 29950 0007420287 2025-06-20T00:00:00 2025 4 519006 Payroll Disability 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.75 2026-07-12T22:00:04 29951 0007404540 2025-06-04T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 29952 HCM7399210 2025-06-04T00:00:00 2025 4 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 48.65 2026-07-12T22:00:04 29953 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 9483.42 2026-07-12T22:00:04 29954 0007413267 2025-06-17T00:00:00 2025 4 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 385.83 2026-07-12T22:00:04 29955 0007374379 2025-04-24T00:00:00 2025 4 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 2964.39 2026-07-12T22:00:04 29956 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 29957 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 29958 APV7394175 2025-05-22T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 69.16 2026-07-12T22:00:04 29959 0007380048 2025-05-01T00:00:00 2025 4 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 791.15 2026-07-12T22:00:04 29960 0007395616 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 29961 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS -7901.89 2026-07-12T22:00:04 29962 0007428871 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.77 2026-07-12T22:00:04 29963 0007429132 2025-06-23T00:00:00 2025 4 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 46.04 2026-07-12T22:00:04 29964 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1456.0 2026-07-12T22:00:04 29965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2314.28 2026-07-12T22:00:04 29966 0007410116 2025-06-12T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36956.21 2026-07-12T22:00:04 29967 0007360374 2025-04-03T00:00:00 2025 4 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 23725.09 2026-07-12T22:00:04 29968 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 571.64 2026-07-12T22:00:04 29969 0007357148 2025-04-08T00:00:00 2025 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.27 2026-07-12T22:00:04 29970 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 191318.48 2026-07-12T22:00:04 29971 APV7390957 2025-05-19T00:00:00 2025 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065147 KIDS INK 0.0 2026-07-12T22:00:04 29972 APV7381675 2025-05-05T00:00:00 2025 4 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 267.99 2026-07-12T22:00:04 29973 0007412219 2025-06-01T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 29974 0007376114 2025-05-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.2 2026-07-12T22:00:04 29975 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 29976 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 29977 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 29978 0007380048 2025-05-01T00:00:00 2025 4 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 6.65 2026-07-12T22:00:04 29979 APV7379478 2025-05-01T00:00:00 2025 4 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 48613.21 2026-07-12T22:00:04 29980 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 29981 HCM7380207 2025-05-07T00:00:00 2025 4 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 16833.64 2026-07-12T22:00:04 29982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1061.48 2026-07-12T22:00:04 29983 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 46.0 2026-07-12T22:00:04 29984 APV7409583 2025-06-11T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 29985 APV7368397 2025-04-15T00:00:00 2025 4 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 1083.47 2026-07-12T22:00:04 29986 APV7369184 2025-04-16T00:00:00 2025 4 599020 AdmOp-Registration 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 0.0 2026-07-12T22:00:04 29987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 201.19 2026-07-12T22:00:04 29988 0007376097 2025-04-28T00:00:00 2025 4 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 58.16 2026-07-12T22:00:04 29989 APV7411627 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 29990 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 24.24 2026-07-12T22:00:04 29991 0007388569 2025-05-15T00:00:00 2025 4 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 944.11 2026-07-12T22:00:04 29992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 2523.12 2026-07-12T22:00:04 29993 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 29994 HCM7411313 2025-06-18T00:00:00 2025 4 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 2767.31 2026-07-12T22:00:04 29995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 583.45 2026-07-12T22:00:04 29996 0007372295 2025-04-22T00:00:00 2025 4 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 10394530.99 2026-07-12T22:00:04 29997 ARD7412895 2025-06-16T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -507.82 2026-07-12T22:00:04 29998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 377.23 2026-07-12T22:00:04 29999 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 30000 HCM7389704 2025-05-21T00:00:00 2025 4 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 1229.63 2026-07-12T22:00:04 30001 0007362703 2025-04-07T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 30002 0007412272 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14504.57 2026-07-12T22:00:04 30003 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-07-12T22:00:04 30004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 377.23 2026-07-12T22:00:04 30005 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 30006 HCM7399224 2025-06-04T00:00:00 2025 4 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 11989.26 2026-07-12T22:00:04 30007 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 793.41 2026-07-12T22:00:04 30008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 812.09 2026-07-12T22:00:04 30009 APV7378057 2025-04-30T00:00:00 2025 4 592026 AdmOp-Property Tax 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006599 ALLEN COUNTY 15.79 2026-07-12T22:00:04 30010 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30011 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 8493.29 2026-07-12T22:00:04 30012 HCM7411293 2025-06-18T00:00:00 2025 4 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 260.52 2026-07-12T22:00:04 30013 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 30014 APV7395875 2025-05-22T00:00:00 2025 4 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 277.45 2026-07-12T22:00:04 30015 0007413365 2025-06-17T00:00:00 2025 4 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 1016.79 2026-07-12T22:00:04 30016 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 49813.2 2026-07-12T22:00:04 30017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 352.08 2026-07-12T22:00:04 30018 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 575.73 2026-07-12T22:00:04 30019 APV7370380 2025-04-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 44091.99 2026-07-12T22:00:04 30020 HCM7371035 2025-04-23T00:00:00 2025 4 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 5566.7 2026-07-12T22:00:04 30021 APV7406498 2025-06-06T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095713 TOWN OF MILAN 14200.0 2026-07-12T22:00:04 30022 0007375277 2025-04-25T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 68.96 2026-07-12T22:00:04 30023 APV7393314 2025-05-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7256.0 2026-07-12T22:00:04 30024 0007404540 2025-06-04T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 30025 EXV7384697 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89.95 2026-07-12T22:00:04 30026 APV7413759 2025-06-17T00:00:00 2025 4 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 13083.51 2026-07-12T22:00:04 30027 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 488.38 2026-07-12T22:00:04 30028 HCM7370977 2025-04-23T00:00:00 2025 4 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 94.54 2026-07-12T22:00:04 30029 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 30030 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 30031 APV7367489 2025-04-14T00:00:00 2025 4 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 33165.0 2026-07-12T22:00:04 30032 HCM7399183 2025-06-04T00:00:00 2025 4 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 51.77 2026-07-12T22:00:04 30033 0007396549 2025-05-28T00:00:00 2025 4 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 64.65 2026-07-12T22:00:04 30034 APV7363782 2025-04-08T00:00:00 2025 4 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 105.03 2026-07-12T22:00:04 30035 0007385766 2025-05-01T00:00:00 2025 4 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 9758.69 2026-07-12T22:00:04 30036 APV7359826 2025-04-02T00:00:00 2025 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 15.48 2026-07-12T22:00:04 30037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 728.71 2026-07-12T22:00:04 30038 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 2144.49 2026-07-12T22:00:04 30039 APV7373650 2025-04-23T00:00:00 2025 4 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 1405.31 2026-07-12T22:00:04 30040 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 402.38 2026-07-12T22:00:04 30041 APV7372719 2025-04-22T00:00:00 2025 4 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 2868.62 2026-07-12T22:00:04 30042 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10384.68 2026-07-12T22:00:04 30043 0007403249 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 264.45 2026-07-12T22:00:04 30044 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 30045 0007368110 2025-04-15T00:00:00 2025 4 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 473.0 2026-07-12T22:00:04 30046 0007374373 2025-04-24T00:00:00 2025 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 148.59 2026-07-12T22:00:04 30047 HCM7361117 2025-04-09T00:00:00 2025 4 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 914.45 2026-07-12T22:00:04 30048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.24 2026-07-12T22:00:04 30049 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 30050 HCM7411289 2025-06-18T00:00:00 2025 4 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 39.04 2026-07-12T22:00:04 30051 APV7373707 2025-04-23T00:00:00 2025 4 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 30005.18 2026-07-12T22:00:04 30052 HCM7411310 2025-06-18T00:00:00 2025 4 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 274.52 2026-07-12T22:00:04 30053 APV7371489 2025-04-17T00:00:00 2025 4 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 18.47 2026-07-12T22:00:04 30054 0007392093 2025-05-20T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 117.33 2026-07-12T22:00:04 30055 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 30056 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 531.72 2026-07-12T22:00:04 30057 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.35 2026-07-12T22:00:04 30058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.02 2026-07-12T22:00:04 30059 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112155 DR DENNIS JAHOUIC and ASSOCIATES PC 14.0 2026-07-12T22:00:04 30060 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 21.61 2026-07-12T22:00:04 30061 APV7372571 2025-04-22T00:00:00 2025 4 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. 44943.95 2026-07-12T22:00:04 30062 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 188.35 2026-07-12T22:00:04 30063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313871 MARK LIVESAY 160.95 2026-07-12T22:00:04 30064 0007429143 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.14 2026-07-12T22:00:04 30065 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1129.26 2026-07-12T22:00:04 30066 0007390619 2025-05-19T00:00:00 2025 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 531.53 2026-07-12T22:00:04 30067 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 33715.96 2026-07-12T22:00:04 30068 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 201.19 2026-07-12T22:00:04 30069 APV7399943 2025-06-02T00:00:00 2025 4 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 116.32 2026-07-12T22:00:04 30070 APV7373650 2025-04-23T00:00:00 2025 4 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 865.11 2026-07-12T22:00:04 30071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 233.64 2026-07-12T22:00:04 30072 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 233.64 2026-07-12T22:00:04 30073 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -13241.7 2026-07-12T22:00:04 30074 0007375231 2025-04-25T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 294.91 2026-07-12T22:00:04 30075 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 286.4 2026-07-12T22:00:04 30076 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 30077 0007380063 2025-05-08T00:00:00 2025 4 652131 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 92.92 2026-07-12T22:00:04 30078 APV7395947 2025-05-27T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 15910.86 2026-07-12T22:00:04 30079 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 1450.18 2026-07-12T22:00:04 30080 APV7413759 2025-06-17T00:00:00 2025 4 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 99147.05 2026-07-12T22:00:04 30081 0007412237 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 30082 APV7378209 2025-04-29T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 387304.05 2026-07-12T22:00:04 30083 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 0.0 2026-07-12T22:00:04 30084 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 3807.7 2026-07-12T22:00:04 30085 APV7387055 2025-05-13T00:00:00 2025 4 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 23359.89 2026-07-12T22:00:04 30086 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 30087 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3173.67 2026-07-12T22:00:04 30088 APV7368397 2025-04-15T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 30089 APV7419794 2025-06-19T00:00:00 2025 4 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 31183.43 2026-07-12T22:00:04 30090 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 30091 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 71.0 2026-07-12T22:00:04 30092 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 528.52 2026-07-12T22:00:04 30093 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313978 KRISTAL PAINTER 321.9 2026-07-12T22:00:04 30094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1742.71 2026-07-12T22:00:04 30095 APV7369253 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-07-12T22:00:04 30096 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 212.23 2026-07-12T22:00:04 30097 HCM7389703 2025-05-21T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47.12 2026-07-12T22:00:04 30098 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 15626.36 2026-07-12T22:00:04 30099 APV7377266 2025-04-29T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 5324.23 2026-07-12T22:00:04 30100 0007412237 2025-06-01T00:00:00 2025 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-07-12T22:00:04 30101 HCM7370977 2025-04-23T00:00:00 2025 4 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 5.31 2026-07-12T22:00:04 30102 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 272.58 2026-07-12T22:00:04 30103 HCM7360992 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.98 2026-07-12T22:00:04 30104 0007363720 2025-04-08T00:00:00 2025 4 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 1826.63 2026-07-12T22:00:04 30105 0007376937 2025-04-29T00:00:00 2025 4 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 153.44 2026-07-12T22:00:04 30106 0007404586 2025-06-04T00:00:00 2025 4 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 407.36 2026-07-12T22:00:04 30107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 362.15 2026-07-12T22:00:04 30108 APV7395875 2025-05-22T00:00:00 2025 4 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 449.76 2026-07-12T22:00:04 30109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 281.67 2026-07-12T22:00:04 30110 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.9 2026-07-12T22:00:04 30111 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1421.31 2026-07-12T22:00:04 30112 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 705.2 2026-07-12T22:00:04 30113 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 799.52 2026-07-12T22:00:04 30114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2538.62 2026-07-12T22:00:04 30115 HCM7361065 2025-04-09T00:00:00 2025 4 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 5319.87 2026-07-12T22:00:04 30116 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 30117 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 350.46 2026-07-12T22:00:04 30118 APV7389994 2025-05-07T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 19.0 2026-07-12T22:00:04 30119 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245338 SUSAN C BYRUM 47.26 2026-07-12T22:00:04 30120 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1486.73 2026-07-12T22:00:04 30121 HCM7371023 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 30122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324338 MARISSA PEARSON 311.52 2026-07-12T22:00:04 30123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 502.98 2026-07-12T22:00:04 30124 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.26 2026-07-12T22:00:04 30125 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 311.52 2026-07-12T22:00:04 30126 0007383196 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 23.92 2026-07-12T22:00:04 30127 0007410286 2025-06-12T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.3 2026-07-12T22:00:04 30128 APV7387055 2025-05-13T00:00:00 2025 4 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 4438.4 2026-07-12T22:00:04 30129 APV7413759 2025-06-17T00:00:00 2025 4 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 60987.76 2026-07-12T22:00:04 30130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1637.69 2026-07-12T22:00:04 30131 HCM7389743 2025-05-21T00:00:00 2025 4 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 1093.39 2026-07-12T22:00:04 30132 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 20393.15 2026-07-12T22:00:04 30133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 839.16 2026-07-12T22:00:04 30134 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 30135 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-07-12T22:00:04 30136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 728.71 2026-07-12T22:00:04 30137 APV7372719 2025-04-22T00:00:00 2025 4 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 3564.05 2026-07-12T22:00:04 30138 0007380048 2025-05-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 30139 0007396560 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.27 2026-07-12T22:00:04 30140 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 818.58 2026-07-12T22:00:04 30141 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 54.0 2026-07-12T22:00:04 30142 APV7395875 2025-05-22T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 30143 APV7405765 2025-06-05T00:00:00 2025 4 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 11327.71 2026-07-12T22:00:04 30144 0007412219 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 30145 0007380063 2025-05-08T00:00:00 2025 4 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 9549.62 2026-07-12T22:00:04 30146 APV7381848 2025-05-05T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079712 US DEPARTMENT OF EDUCATION 4084.5 2026-07-12T22:00:04 30147 APV7366573 2025-04-11T00:00:00 2025 4 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 50014.34 2026-07-12T22:00:04 30148 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064071 HORIZON BANK, NA 99.0 2026-07-12T22:00:04 30149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 525.89 2026-07-12T22:00:04 30150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 342.03 2026-07-12T22:00:04 30151 0007404577 2025-06-08T00:00:00 2025 4 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 1219.78 2026-07-12T22:00:04 30152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354079 CONNIE BOYER 301.79 2026-07-12T22:00:04 30153 0007395616 2025-05-27T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 30154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 603.57 2026-07-12T22:00:04 30155 0007403266 2025-06-08T00:00:00 2025 4 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 166.66 2026-07-12T22:00:04 30156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 402.38 2026-07-12T22:00:04 30157 EXV7408041 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 30158 HCM7371027 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 175.86 2026-07-12T22:00:04 30159 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 292.05 2026-07-12T22:00:04 30160 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 30161 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 13854.86 2026-07-12T22:00:04 30162 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 30163 0007412219 2025-06-01T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 30164 APV7369232 2025-04-14T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 12.69 2026-07-12T22:00:04 30165 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 30166 0007358059 2025-04-01T00:00:00 2025 4 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 11.44 2026-07-12T22:00:04 30167 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 30168 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 253.11 2026-07-12T22:00:04 30169 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 728.98 2026-07-12T22:00:04 30170 0007383283 2025-05-07T00:00:00 2025 4 592022 AdmOp-Late Payment Interest 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4162.97 2026-07-12T22:00:04 30171 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 366.28 2026-07-12T22:00:04 30172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 965.71 2026-07-12T22:00:04 30173 APV7362737 2025-04-07T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 51280.68 2026-07-12T22:00:04 30174 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 704.17 2026-07-12T22:00:04 30175 EXV7397155 2025-05-28T00:00:00 2025 4 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 66.69 2026-07-12T22:00:04 30176 0007375258 2025-04-25T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 30177 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 45459.24 2026-07-12T22:00:04 30178 HCM7380218 2025-05-07T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 30179 0007375283 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 43.77 2026-07-12T22:00:04 30180 0007376077 2025-04-28T00:00:00 2025 4 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 18697.5 2026-07-12T22:00:04 30181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 442.61 2026-07-12T22:00:04 30182 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 414.12 2026-07-12T22:00:04 30183 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 292.05 2026-07-12T22:00:04 30184 HCM7380202 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 52.28 2026-07-12T22:00:04 30185 APV7360646 2025-04-02T00:00:00 2025 4 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 58262.71 2026-07-12T22:00:04 30186 HCM7389715 2025-05-21T00:00:00 2025 4 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 1930.03 2026-07-12T22:00:04 30187 HCM7380158 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.34 2026-07-12T22:00:04 30188 APV7388948 2025-05-14T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 19624.52 2026-07-12T22:00:04 30189 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 30190 0007385766 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 76.69 2026-07-12T22:00:04 30191 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1052.66 2026-07-12T22:00:04 30192 0007403314 2025-06-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9196.68 2026-07-12T22:00:04 30193 APV7408709 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 5315.5 2026-07-12T22:00:04 30194 0007375231 2025-04-25T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.93 2026-07-12T22:00:04 30195 APV7373650 2025-04-23T00:00:00 2025 4 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 854.66 2026-07-12T22:00:04 30196 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 29126.28 2026-07-12T22:00:04 30197 APV7367431 2025-04-14T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 1175.41 2026-07-12T22:00:04 30198 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5408.51 2026-07-12T22:00:04 30199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 397.35 2026-07-12T22:00:04 30200 0007413382 2025-06-18T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 30201 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 168.6 2026-07-12T22:00:04 30202 APV7429354 2025-06-23T00:00:00 2025 4 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 1316.39 2026-07-12T22:00:04 30203 APV7363912 2025-04-08T00:00:00 2025 4 538922 Const -BuildRepair-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 18125.0 2026-07-12T22:00:04 30204 0007384128 2025-05-08T00:00:00 2025 4 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 218.58 2026-07-12T22:00:04 30205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-07-12T22:00:04 30206 HCM7389732 2025-05-21T00:00:00 2025 4 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 5808.87 2026-07-12T22:00:04 30207 0007404540 2025-06-04T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 30208 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 21.21 2026-07-12T22:00:04 30209 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063446 MICHIGAN CITY AREA SCHOOLS 4384.25 2026-07-12T22:00:04 30210 APV7367478 2025-04-14T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 30211 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 486.75 2026-07-12T22:00:04 30212 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 30213 0007429678 2025-06-24T00:00:00 2025 4 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 139.81 2026-07-12T22:00:04 30214 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 330.99 2026-07-12T22:00:04 30215 HCM7411298 2025-06-18T00:00:00 2025 4 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 323.47 2026-07-12T22:00:04 30216 0007404599 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 30217 HCM7411302 2025-06-18T00:00:00 2025 4 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 105.09 2026-07-12T22:00:04 30218 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL -11076.34 2026-07-12T22:00:04 30219 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 527.8 2026-07-12T22:00:04 30220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 350.88 2026-07-12T22:00:04 30221 APV7393272 2025-05-21T00:00:00 2025 4 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 22500.0 2026-07-12T22:00:04 30222 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 30223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 586.67 2026-07-12T22:00:04 30224 HCM7399255 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19743.02 2026-07-12T22:00:04 30225 APV7378197 2025-04-30T00:00:00 2025 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 600.0 2026-07-12T22:00:04 30226 0007360354 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.62 2026-07-12T22:00:04 30227 EXV7382987 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.25 2026-07-12T22:00:04 30228 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077980 ROCHESTER COMM SCHOOL CORP 3537.96 2026-07-12T22:00:04 30229 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 330.99 2026-07-12T22:00:04 30230 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 30231 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 30232 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5601.56 2026-07-12T22:00:04 30233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 353.29 2026-07-12T22:00:04 30234 EXV7387312 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 30235 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 58.5 2026-07-12T22:00:04 30236 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 299246.49 2026-07-12T22:00:04 30237 APV7411675 2025-06-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 9872.8 2026-07-12T22:00:04 30238 APV7394224 2025-05-22T00:00:00 2025 4 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 570.27 2026-07-12T22:00:04 30239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 317.88 2026-07-12T22:00:04 30240 EXV7378462 2025-04-21T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 91.0 2026-07-12T22:00:04 30241 APV7382607 2025-05-06T00:00:00 2025 4 548102 MedVet-Antibiotics 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1971.37 2026-07-12T22:00:04 30242 APV7422833 2025-06-20T00:00:00 2025 4 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 1163.38 2026-07-12T22:00:04 30243 APV7409535 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 83000.0 2026-07-12T22:00:04 30244 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-07-12T22:00:04 30245 APV7367431 2025-04-14T00:00:00 2025 4 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000317793 CARDINAL HEALTH INC 279822.6 2026-07-12T22:00:04 30246 ARD7371853 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 30247 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 349.71 2026-07-12T22:00:04 30248 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332635 SARAH MADDOX 319.89 2026-07-12T22:00:04 30249 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 30250 APV7404862 2025-06-04T00:00:00 2025 4 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 577.61 2026-07-12T22:00:04 30251 HCM7411300 2025-06-18T00:00:00 2025 4 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 615.46 2026-07-12T22:00:04 30252 HCM7411300 2025-06-18T00:00:00 2025 4 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 7661.96 2026-07-12T22:00:04 30253 HCM7371027 2025-04-23T00:00:00 2025 4 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 41.58 2026-07-12T22:00:04 30254 APV7413759 2025-06-17T00:00:00 2025 4 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 15199.4 2026-07-12T22:00:04 30255 HCM7411349 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.29 2026-07-12T22:00:04 30256 APV7368296 2025-04-15T00:00:00 2025 4 520104 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 269.73 2026-07-12T22:00:04 30257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 297.56 2026-07-12T22:00:04 30258 APV7374733 2025-04-23T00:00:00 2025 4 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 29564.62 2026-07-12T22:00:04 30259 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 30260 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 106384.04 2026-07-12T22:00:04 30261 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 41824.53 2026-07-12T22:00:04 30262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306301 CLARISSA DURRETT 241.42 2026-07-12T22:00:04 30263 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 80.0 2026-07-12T22:00:04 30264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 631.33 2026-07-12T22:00:04 30265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 160.95 2026-07-12T22:00:04 30266 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 233.64 2026-07-12T22:00:04 30267 0007412237 2025-06-01T00:00:00 2025 4 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.21 2026-07-12T22:00:04 30268 HCM7371050 2025-04-23T00:00:00 2025 4 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 142.08 2026-07-12T22:00:04 30269 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361276 AHMET SAVASIR 422.5 2026-07-12T22:00:04 30270 0007439448 2025-06-30T00:00:00 2025 4 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 20.4 2026-07-12T22:00:04 30271 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 525.69 2026-07-12T22:00:04 30272 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 30273 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 30274 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1717.64 2026-07-12T22:00:04 30275 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400800 BRADLEY OSBORNE 942.78 2026-07-12T22:00:04 30276 0007384994 2025-05-09T00:00:00 2025 4 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 28078.65 2026-07-12T22:00:04 30277 APV7407690 2025-06-09T00:00:00 2025 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 225.0 2026-07-12T22:00:04 30278 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 486.75 2026-07-12T22:00:04 30279 0007396527 2025-05-28T00:00:00 2025 4 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 39676.23 2026-07-12T22:00:04 30280 APV7404943 2025-06-03T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 416.0 2026-07-12T22:00:04 30281 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 13306.0 2026-07-12T22:00:04 30282 APV7406733 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 11954.76 2026-07-12T22:00:04 30283 APV7390951 2025-05-19T00:00:00 2025 4 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 1197.37 2026-07-12T22:00:04 30284 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 30285 0007397431 2025-05-29T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 30286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294291 PENNY BECK 377.23 2026-07-12T22:00:04 30287 EXV7406030 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.89 2026-07-12T22:00:04 30288 APV7390951 2025-05-19T00:00:00 2025 4 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 22806.19 2026-07-12T22:00:04 30289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1140.94 2026-07-12T22:00:04 30290 0007382320 2025-05-06T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 188.6 2026-07-12T22:00:04 30291 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30292 0007380063 2025-05-08T00:00:00 2025 4 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 3233.85 2026-07-12T22:00:04 30293 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30294 HCM7361040 2025-04-09T00:00:00 2025 4 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 555.96 2026-07-12T22:00:04 30295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.83 2026-07-12T22:00:04 30296 HCM7371018 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-07-12T22:00:04 30297 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 112.5 2026-07-12T22:00:04 30298 APV7371198 2025-04-21T00:00:00 2025 4 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 3173.24 2026-07-12T22:00:04 30299 0007411225 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 30300 0007412237 2025-06-01T00:00:00 2025 4 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 4.67 2026-07-12T22:00:04 30301 APV7431534 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 30302 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 38.94 2026-07-12T22:00:04 30303 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 30304 0007387578 2025-05-14T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.55 2026-07-12T22:00:04 30305 0007372270 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 22.03 2026-07-12T22:00:04 30306 0007412237 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.12 2026-07-12T22:00:04 30307 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 30308 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 30309 APV7406492 2025-06-06T00:00:00 2025 4 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 12193.53 2026-07-12T22:00:04 30310 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS -2290.72 2026-07-12T22:00:04 30311 HCM7380209 2025-05-07T00:00:00 2025 4 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 339.41 2026-07-12T22:00:04 30312 EXV7374974 2025-04-02T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 45.0 2026-07-12T22:00:04 30313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 528.53 2026-07-12T22:00:04 30314 0007382276 2025-05-01T00:00:00 2025 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.15 2026-07-12T22:00:04 30315 0007358404 2025-04-01T00:00:00 2025 4 517005 Payroll PERF 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 2026-07-12T22:00:04 30316 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 274.5 2026-07-12T22:00:04 30317 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 30318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 943.99 2026-07-12T22:00:04 30319 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 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 1417.42 2026-07-12T22:00:04 30320 0007411225 2025-06-01T00:00:00 2025 4 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 4.17 2026-07-12T22:00:04 30321 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336621 JENAYAH GREMORE 350.46 2026-07-12T22:00:04 30322 0007409298 2025-06-11T00:00:00 2025 4 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32838.51 2026-07-12T22:00:04 30323 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 30324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 201.19 2026-07-12T22:00:04 30325 APV7410308 2025-06-12T00:00:00 2025 4 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 0000421948 GLOBO HOLDINGS LLC 645.0 2026-07-12T22:00:04 30326 0007429135 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.18 2026-07-12T22:00:04 30327 HCM7411293 2025-06-18T00:00:00 2025 4 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 43998.03 2026-07-12T22:00:04 30328 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 365.06 2026-07-12T22:00:04 30329 APV7410508 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 5481.94 2026-07-12T22:00:04 30330 0007381336 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1531.97 2026-07-12T22:00:04 30331 EXV7410978 2025-06-12T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.99 2026-07-12T22:00:04 30332 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 24199.97 2026-07-12T22:00:04 30333 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 744.4 2026-07-12T22:00:04 30334 0007378764 2025-04-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.87 2026-07-12T22:00:04 30335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1342.34 2026-07-12T22:00:04 30336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306091 ANTRICIA LEE 267.58 2026-07-12T22:00:04 30337 APV7394224 2025-05-22T00:00:00 2025 4 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 1908.06 2026-07-12T22:00:04 30338 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 328.26 2026-07-12T22:00:04 30339 0007367101 2025-04-14T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30340 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 17016.2 2026-07-12T22:00:04 30341 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 362.15 2026-07-12T22:00:04 30342 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 157.87 2026-07-12T22:00:04 30343 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 30344 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 30345 APV7386988 2025-05-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1542.73 2026-07-12T22:00:04 30346 HCM7411245 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 30347 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 30348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 502.57 2026-07-12T22:00:04 30349 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.24 2026-07-12T22:00:04 30350 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 287.96 2026-07-12T22:00:04 30351 0007412237 2025-06-01T00:00:00 2025 4 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 21.42 2026-07-12T22:00:04 30352 APV7374618 2025-04-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.42 2026-07-12T22:00:04 30353 HCM7380200 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.03 2026-07-12T22:00:04 30354 0007404511 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.41 2026-07-12T22:00:04 30355 0007412219 2025-06-01T00:00:00 2025 4 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 9.6 2026-07-12T22:00:04 30356 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 30357 APV7361969 2025-04-04T00:00:00 2025 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 123.3 2026-07-12T22:00:04 30358 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.85 2026-07-12T22:00:04 30359 HCM7380193 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 30360 0007427014 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -405.56 2026-07-12T22:00:04 30361 0007400492 2025-06-02T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 229.26 2026-07-12T22:00:04 30362 0007384128 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.0 2026-07-12T22:00:04 30363 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 71383.79 2026-07-12T22:00:04 30364 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 30365 0007400561 2025-06-03T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 30366 APV7373707 2025-04-23T00:00:00 2025 4 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 10160.31 2026-07-12T22:00:04 30367 EXV7367848 2025-04-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.0 2026-07-12T22:00:04 30368 0007390568 2025-05-19T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 15.69 2026-07-12T22:00:04 30369 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 233.64 2026-07-12T22:00:04 30370 APV7370198 2025-04-17T00:00:00 2025 4 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 776.47 2026-07-12T22:00:04 30371 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 30372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.78 2026-07-12T22:00:04 30373 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.41 2026-07-12T22:00:04 30374 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 583.45 2026-07-12T22:00:04 30375 0007373320 2025-04-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36804.8 2026-07-12T22:00:04 30376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 261.54 2026-07-12T22:00:04 30377 HCM7399257 2025-06-04T00:00:00 2025 4 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 201.47 2026-07-12T22:00:04 30378 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 6378.12 2026-07-12T22:00:04 30379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 297.56 2026-07-12T22:00:04 30380 APV7407770 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 30381 APV7360624 2025-04-03T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3234.0 2026-07-12T22:00:04 30382 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.12 2026-07-12T22:00:04 30383 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309954 MATTHEW GALL 97.35 2026-07-12T22:00:04 30384 APV7417244 2025-06-18T00:00:00 2025 4 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 4441.69 2026-07-12T22:00:04 30385 0007411389 2025-06-13T00:00:00 2025 4 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 224.47 2026-07-12T22:00:04 30386 0007411225 2025-06-01T00:00:00 2025 4 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 1558.8 2026-07-12T22:00:04 30387 0007412219 2025-06-01T00:00:00 2025 4 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 11.03 2026-07-12T22:00:04 30388 0007380048 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.59 2026-07-12T22:00:04 30389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314307 LATORIA HURD 261.55 2026-07-12T22:00:04 30390 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30391 APV7382607 2025-05-06T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1066.87 2026-07-12T22:00:04 30392 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 30393 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 60.0 2026-07-12T22:00:04 30394 0007373382 2025-04-23T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 30395 APV7363023 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 12702.46 2026-07-12T22:00:04 30396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 523.09 2026-07-12T22:00:04 30397 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 30398 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 330.99 2026-07-12T22:00:04 30399 APV7363949 2025-04-08T00:00:00 2025 4 548046 MedVet-Lab 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 4348.8 2026-07-12T22:00:04 30400 0007376071 2025-04-28T00:00:00 2025 4 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 -354.69 2026-07-12T22:00:04 30401 APV7360721 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT 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) 0000406538 HOPE KING TEACHING RESOURCES INC 256800.0 2026-07-12T22:00:04 30402 0007397417 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 30403 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 2384.52 2026-07-12T22:00:04 30404 HCM7411284 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 30405 0007378973 2025-05-01T00:00:00 2025 4 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 -6.4 2026-07-12T22:00:04 30406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 281.67 2026-07-12T22:00:04 30407 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 30408 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 30409 0007409310 2025-06-10T00:00:00 2025 4 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 24.78 2026-07-12T22:00:04 30410 HCM7411349 2025-06-18T00:00:00 2025 4 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 368.7 2026-07-12T22:00:04 30411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 382.26 2026-07-12T22:00:04 30412 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-07-12T22:00:04 30413 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal 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 2026-07-12T22:00:04 30414 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 92.0 2026-07-12T22:00:04 30415 0007396545 2025-05-28T00:00:00 2025 4 519503 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 53.61 2026-07-12T22:00:04 30416 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30417 EXV7406996 2025-06-01T00:00:00 2025 4 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 24.01 2026-07-12T22:00:04 30418 HCM7399231 2025-06-04T00:00:00 2025 4 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 1.7 2026-07-12T22:00:04 30419 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 30420 0007383301 2025-05-07T00:00:00 2025 4 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 893.16 2026-07-12T22:00:04 30421 HCM7411293 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 4.39 2026-07-12T22:00:04 30422 APV7399925 2025-06-02T00:00:00 2025 4 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 640.24 2026-07-12T22:00:04 30423 APV7367408 2025-04-14T00:00:00 2025 4 531061 Prof Serv-Photography Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 500.0 2026-07-12T22:00:04 30424 0007405443 2025-06-05T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 185921.8 2026-07-12T22:00:04 30425 APV7362155 2025-04-04T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 258.49 2026-07-12T22:00:04 30426 0007374346 2025-04-24T00:00:00 2025 4 516002 FICA - Regular 400 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 826.48 2026-07-12T22:00:04 30427 0007411225 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 30428 0007380048 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 824.86 2026-07-12T22:00:04 30429 0007378946 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 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 6456.58 2026-07-12T22:00:04 30430 0007411225 2025-06-01T00:00:00 2025 4 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.4 2026-07-12T22:00:04 30431 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331093 KEISHA BOGER 97.35 2026-07-12T22:00:04 30432 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 28107.53 2026-07-12T22:00:04 30433 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 19668.05 2026-07-12T22:00:04 30434 0007414272 2025-06-18T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-07-12T22:00:04 30435 APV7405773 2025-06-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 74820.5 2026-07-12T22:00:04 30436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 201.19 2026-07-12T22:00:04 30437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.96 2026-07-12T22:00:04 30438 0007389587 2025-05-16T00:00:00 2025 4 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 -2.23 2026-07-12T22:00:04 30439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395800 WILLIAM F VANHOOK 502.97 2026-07-12T22:00:04 30440 APV7364892 2025-04-09T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1374.81 2026-07-12T22:00:04 30441 HCM7389783 2025-05-21T00:00:00 2025 4 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 0.74 2026-07-12T22:00:04 30442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 342.03 2026-07-12T22:00:04 30443 0007413351 2025-06-17T00:00:00 2025 4 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 63.11 2026-07-12T22:00:04 30444 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 -49.53 2026-07-12T22:00:04 30445 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 108699.0 2026-07-12T22:00:04 30446 APV7358964 2025-04-01T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 39842.28 2026-07-12T22:00:04 30447 HCM7380202 2025-05-07T00:00:00 2025 4 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 169.42 2026-07-12T22:00:04 30448 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.98 2026-07-12T22:00:04 30449 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 402.38 2026-07-12T22:00:04 30450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 442.62 2026-07-12T22:00:04 30451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 301.78 2026-07-12T22:00:04 30452 0007357163 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 30453 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 30454 HCM7371044 2025-04-23T00:00:00 2025 4 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 2.49 2026-07-12T22:00:04 30455 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 99904.48 2026-07-12T22:00:04 30456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 411.83 2026-07-12T22:00:04 30457 HCM7399210 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-07-12T22:00:04 30458 APV7383419 2025-05-07T00:00:00 2025 4 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 26290.61 2026-07-12T22:00:04 30459 APV7412341 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 22480.42 2026-07-12T22:00:04 30460 APV7395889 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 30461 0007411225 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 30462 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 297.56 2026-07-12T22:00:04 30463 0007363652 2025-04-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35277.01 2026-07-12T22:00:04 30464 APV7369048 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 0.0 2026-07-12T22:00:04 30465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 462.74 2026-07-12T22:00:04 30466 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 30467 0007413362 2025-06-17T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.13 2026-07-12T22:00:04 30468 APV7390951 2025-05-19T00:00:00 2025 4 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 2117.84 2026-07-12T22:00:04 30469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1498.46 2026-07-12T22:00:04 30470 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 30471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 905.35 2026-07-12T22:00:04 30472 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 17627.92 2026-07-12T22:00:04 30473 0007391969 2025-05-21T00:00:00 2025 4 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 2485.5 2026-07-12T22:00:04 30474 APV7390951 2025-05-19T00:00:00 2025 4 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 1851.74 2026-07-12T22:00:04 30475 APV7378057 2025-04-30T00:00:00 2025 4 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 5852.0 2026-07-12T22:00:04 30476 APV7377318 2025-04-29T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 247041.38 2026-07-12T22:00:04 30477 0007404564 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 59.42 2026-07-12T22:00:04 30478 APV7373707 2025-04-23T00:00:00 2025 4 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 10067.7 2026-07-12T22:00:04 30479 0007376114 2025-05-01T00:00:00 2025 4 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 1929.04 2026-07-12T22:00:04 30480 0007384945 2025-05-09T00:00:00 2025 4 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 1.9 2026-07-12T22:00:04 30481 APV7394224 2025-05-22T00:00:00 2025 4 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 287.96 2026-07-12T22:00:04 30482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1502.49 2026-07-12T22:00:04 30483 0007396464 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.9 2026-07-12T22:00:04 30484 APV7413759 2025-06-17T00:00:00 2025 4 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 7122.39 2026-07-12T22:00:04 30485 0007399303 2025-05-31T00:00:00 2025 4 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 242.22 2026-07-12T22:00:04 30486 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 30487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177231 LAJEUNE FREDIA WILLIAMS 292.05 2026-07-12T22:00:04 30488 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 30489 0007383199 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -26.68 2026-07-12T22:00:04 30490 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 30491 0007379191 2025-05-08T00:00:00 2025 4 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 13.59 2026-07-12T22:00:04 30492 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 449.56 2026-07-12T22:00:04 30493 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 122944.65 2026-07-12T22:00:04 30494 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 30495 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 136.29 2026-07-12T22:00:04 30496 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 29892.68 2026-07-12T22:00:04 30497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 462.74 2026-07-12T22:00:04 30498 HCM7361040 2025-04-09T00:00:00 2025 4 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 367.59 2026-07-12T22:00:04 30499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 402.38 2026-07-12T22:00:04 30500 0007429026 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.45 2026-07-12T22:00:04 30501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.84 2026-07-12T22:00:04 30502 0007396500 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.0 2026-07-12T22:00:04 30503 APV7394248 2025-05-22T00:00:00 2025 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 1812.0 2026-07-12T22:00:04 30504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 925.47 2026-07-12T22:00:04 30505 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 369.93 2026-07-12T22:00:04 30506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3418.01 2026-07-12T22:00:04 30507 0007379171 2025-05-08T00:00:00 2025 4 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 121.2 2026-07-12T22:00:04 30508 0007389623 2025-05-16T00:00:00 2025 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.79 2026-07-12T22:00:04 30509 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317206 JENNIFER WALSH 100.6 2026-07-12T22:00:04 30510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 201.19 2026-07-12T22:00:04 30511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 321.91 2026-07-12T22:00:04 30512 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 30513 0007411225 2025-06-01T00:00:00 2025 4 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 1278.36 2026-07-12T22:00:04 30514 APV7373604 2025-04-23T00:00:00 2025 4 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 22.28 2026-07-12T22:00:04 30515 APV7382607 2025-05-06T00:00:00 2025 4 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 70.43 2026-07-12T22:00:04 30516 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 30517 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323724 BRIAN CHEATHAM 1762.22 2026-07-12T22:00:04 30518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.36 2026-07-12T22:00:04 30519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 965.13 2026-07-12T22:00:04 30520 APV7367395 2025-04-14T00:00:00 2025 4 520106 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 1007.23 2026-07-12T22:00:04 30521 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 306.0 2026-07-12T22:00:04 30522 0007376114 2025-05-01T00:00:00 2025 4 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 13517.68 2026-07-12T22:00:04 30523 0007369032 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and 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 2026-07-12T22:00:04 30524 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 778.8 2026-07-12T22:00:04 30525 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 30526 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 369.93 2026-07-12T22:00:04 30527 0007378765 2025-04-30T00:00:00 2025 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.34 2026-07-12T22:00:04 30528 APV7408555 2025-06-10T00:00:00 2025 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 349.49 2026-07-12T22:00:04 30529 0007413287 2025-06-17T00:00:00 2025 4 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 427593.45 2026-07-12T22:00:04 30530 HCM7411300 2025-06-18T00:00:00 2025 4 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 1315.87 2026-07-12T22:00:04 30531 APV7373650 2025-04-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 30532 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 30533 HCM7380218 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 30534 APV7386940 2025-05-13T00:00:00 2025 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS -106708.6 2026-07-12T22:00:04 30535 HCM7370985 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 30536 APV7360624 2025-04-03T00:00:00 2025 4 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 390.0 2026-07-12T22:00:04 30537 0007401679 2025-06-08T00:00:00 2025 4 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 1057.8 2026-07-12T22:00:04 30538 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 288.0 2026-07-12T22:00:04 30539 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 234.9 2026-07-12T22:00:04 30540 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 30541 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 490.0 2026-07-12T22:00:04 30542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 339.21 2026-07-12T22:00:04 30543 APV7395875 2025-05-22T00:00:00 2025 4 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 617.59 2026-07-12T22:00:04 30544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 583.46 2026-07-12T22:00:04 30545 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1454.02 2026-07-12T22:00:04 30546 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 30547 0007393910 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 30548 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 9825.0 2026-07-12T22:00:04 30549 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 668.0 2026-07-12T22:00:04 30550 APV7407756 2025-06-09T00:00:00 2025 4 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 398.07 2026-07-12T22:00:04 30551 APV7373650 2025-04-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 30552 APV7408555 2025-06-10T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055121 CITY OF AUBURN 54.26 2026-07-12T22:00:04 30553 APV7394224 2025-05-22T00:00:00 2025 4 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 1323.77 2026-07-12T22:00:04 30554 APV7379340 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 30555 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 30556 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 30557 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-07-12T22:00:04 30558 0007364549 2025-04-01T00:00:00 2025 4 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 1597.7 2026-07-12T22:00:04 30559 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 30560 APV7373650 2025-04-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 30561 EXV7417452 2025-06-11T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 85.67 2026-07-12T22:00:04 30562 HCM7371037 2025-04-23T00:00:00 2025 4 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 6258.47 2026-07-12T22:00:04 30563 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 214.17 2026-07-12T22:00:04 30564 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 30565 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 638.17 2026-07-12T22:00:04 30566 APV7388033 2025-05-14T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 59026.03 2026-07-12T22:00:04 30567 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30568 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 603.57 2026-07-12T22:00:04 30569 ARD7439645 2025-06-30T00:00:00 2025 4 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 -3535.83 2026-07-12T22:00:04 30570 0007385776 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 30571 HCM7399257 2025-06-04T00:00:00 2025 4 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 5773.96 2026-07-12T22:00:04 30572 EXV7404263 2025-05-30T00:00:00 2025 4 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 38.92 2026-07-12T22:00:04 30573 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 281.67 2026-07-12T22:00:04 30574 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 554.89 2026-07-12T22:00:04 30575 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 864.47 2026-07-12T22:00:04 30576 APV7384298 2025-05-08T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000384955 COVINGTON VENTURES LLC 2814.91 2026-07-12T22:00:04 30577 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 511.47 2026-07-12T22:00:04 30578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 422.49 2026-07-12T22:00:04 30579 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 288.0 2026-07-12T22:00:04 30580 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 28.0 2026-07-12T22:00:04 30581 APV7394315 2025-05-22T00:00:00 2025 4 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 259.99 2026-07-12T22:00:04 30582 0007429125 2025-06-23T00:00:00 2025 4 519503 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 1133.66 2026-07-12T22:00:04 30583 0007429649 2025-06-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.79 2026-07-12T22:00:04 30584 APV7390951 2025-05-19T00:00:00 2025 4 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 31790.44 2026-07-12T22:00:04 30585 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 30586 0007432904 2025-06-27T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.2 2026-07-12T22:00:04 30587 HCM7370984 2025-04-23T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 30588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 201.19 2026-07-12T22:00:04 30589 0007387627 2025-05-14T00:00:00 2025 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 30590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 241.43 2026-07-12T22:00:04 30591 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 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 8644.65 2026-07-12T22:00:04 30592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 506.22 2026-07-12T22:00:04 30593 0007358200 2025-04-01T00:00:00 2025 4 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 -1.36 2026-07-12T22:00:04 30594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 201.19 2026-07-12T22:00:04 30595 0007390568 2025-05-19T00:00:00 2025 4 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 0.99 2026-07-12T22:00:04 30596 HCM7371037 2025-04-23T00:00:00 2025 4 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 776.24 2026-07-12T22:00:04 30597 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 30598 0007413292 2025-06-17T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30599 HCM7411313 2025-06-18T00:00:00 2025 4 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 15.02 2026-07-12T22:00:04 30600 APV7364887 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000079547 DANVILLE COMMUNITY SCHOOL CORP 16570.85 2026-07-12T22:00:04 30601 APV7376328 2025-04-24T00:00:00 2025 4 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 220.06 2026-07-12T22:00:04 30602 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1752.3 2026-07-12T22:00:04 30603 APV7373707 2025-04-23T00:00:00 2025 4 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 9566.23 2026-07-12T22:00:04 30604 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 97.35 2026-07-12T22:00:04 30605 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 724.28 2026-07-12T22:00:04 30606 HCM7360999 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.5 2026-07-12T22:00:04 30607 HCM7380198 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 30608 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health 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 790.0 2026-07-12T22:00:04 30609 APV7368380 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 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 428.68 2026-07-12T22:00:04 30610 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 0.01 2026-07-12T22:00:04 30611 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 194.7 2026-07-12T22:00:04 30612 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 30613 HCM7389680 2025-05-21T00:00:00 2025 4 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 60.71 2026-07-12T22:00:04 30614 0007412237 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 30615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 281.67 2026-07-12T22:00:04 30616 APV7358836 2025-04-01T00:00:00 2025 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 3311.57 2026-07-12T22:00:04 30617 HCM7411270 2025-06-18T00:00:00 2025 4 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 1761.53 2026-07-12T22:00:04 30618 0007372270 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.27 2026-07-12T22:00:04 30619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 201.19 2026-07-12T22:00:04 30620 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 30621 HCM7380202 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 946.01 2026-07-12T22:00:04 30622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 668.95 2026-07-12T22:00:04 30623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 494.93 2026-07-12T22:00:04 30624 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 30625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 120.71 2026-07-12T22:00:04 30626 APV7386948 2025-05-13T00:00:00 2025 4 547129 SpOp - Industrial Gases 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015291 FERRELLGAS LP 56.52 2026-07-12T22:00:04 30627 EXV7380956 2025-04-29T00:00:00 2025 4 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 152.02 2026-07-12T22:00:04 30628 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 30629 0007420705 2025-06-20T00:00:00 2025 4 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 -224.92 2026-07-12T22:00:04 30630 0007375258 2025-04-25T00:00:00 2025 4 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 1.53 2026-07-12T22:00:04 30631 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30632 0007399303 2025-05-31T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.13 2026-07-12T22:00:04 30633 0007365369 2025-04-10T00:00:00 2025 4 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 -1088.9 2026-07-12T22:00:04 30634 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 30635 APV7373650 2025-04-23T00:00:00 2025 4 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 905.36 2026-07-12T22:00:04 30636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 382.26 2026-07-12T22:00:04 30637 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.97 2026-07-12T22:00:04 30638 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 30639 0007412262 2025-06-16T00:00:00 2025 4 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 2450.78 2026-07-12T22:00:04 30640 APV7358960 2025-04-01T00:00:00 2025 4 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 4940.66 2026-07-12T22:00:04 30641 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-07-12T22:00:04 30642 HCM7389724 2025-05-21T00:00:00 2025 4 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 2794.81 2026-07-12T22:00:04 30643 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1902.25 2026-07-12T22:00:04 30644 0007396452 2025-05-28T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 30645 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 796.2 2026-07-12T22:00:04 30646 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 589.94 2026-07-12T22:00:04 30647 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 30648 EXV7366885 2025-04-10T00:00:00 2025 4 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 107.63 2026-07-12T22:00:04 30649 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 30650 APV7410550 2025-06-12T00:00:00 2025 4 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 114439.37 2026-07-12T22:00:04 30651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1405.31 2026-07-12T22:00:04 30652 0007389623 2025-05-16T00:00:00 2025 4 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 11.01 2026-07-12T22:00:04 30653 0007380311 2025-05-02T00:00:00 2025 4 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 -19.79 2026-07-12T22:00:04 30654 APV7363782 2025-04-08T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4800.07 2026-07-12T22:00:04 30655 0007376937 2025-04-29T00:00:00 2025 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 1.81 2026-07-12T22:00:04 30656 0007384128 2025-05-08T00:00:00 2025 4 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 26.37 2026-07-12T22:00:04 30657 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 135.0 2026-07-12T22:00:04 30658 HCM7380257 2025-05-07T00:00:00 2025 4 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 78369.44 2026-07-12T22:00:04 30659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 201.19 2026-07-12T22:00:04 30660 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 194.7 2026-07-12T22:00:04 30661 0007399678 2025-06-08T00:00:00 2025 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 323.48 2026-07-12T22:00:04 30662 EXV7362376 2025-04-01T00:00:00 2025 4 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 72.96 2026-07-12T22:00:04 30663 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 30664 0007412219 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 30665 APV7391281 2025-05-19T00:00:00 2025 4 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 50.23 2026-07-12T22:00:04 30666 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 1090.14 2026-07-12T22:00:04 30667 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 30668 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-12T22:00:04 30669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1428.45 2026-07-12T22:00:04 30670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 502.98 2026-07-12T22:00:04 30671 APV7383471 2025-05-07T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 2100.0 2026-07-12T22:00:04 30672 0007369927 2025-04-17T00:00:00 2025 4 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 12905.9 2026-07-12T22:00:04 30673 HCM7411299 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.29 2026-07-12T22:00:04 30674 APV7385023 2025-05-09T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 9419.93 2026-07-12T22:00:04 30675 APV7371198 2025-04-21T00:00:00 2025 4 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 4099.32 2026-07-12T22:00:04 30676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 352.08 2026-07-12T22:00:04 30677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 1005.95 2026-07-12T22:00:04 30678 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 1097.83 2026-07-12T22:00:04 30679 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 402.38 2026-07-12T22:00:04 30680 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 30681 0007412237 2025-06-01T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 30682 HCM7399210 2025-06-04T00:00:00 2025 4 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 15.67 2026-07-12T22:00:04 30683 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 929.09 2026-07-12T22:00:04 30684 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 30685 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -1642.5 2026-07-12T22:00:04 30686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3050.75 2026-07-12T22:00:04 30687 0007392035 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 30688 APV7394224 2025-05-22T00:00:00 2025 4 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 298.87 2026-07-12T22:00:04 30689 APV7387055 2025-05-13T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 896.55 2026-07-12T22:00:04 30690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 800.53 2026-07-12T22:00:04 30691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 379.85 2026-07-12T22:00:04 30692 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 925.48 2026-07-12T22:00:04 30693 0007376114 2025-05-01T00:00:00 2025 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.42 2026-07-12T22:00:04 30694 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 587.69 2026-07-12T22:00:04 30695 0007372270 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 300.65 2026-07-12T22:00:04 30696 APV7388899 2025-05-15T00:00:00 2025 4 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 4535.18 2026-07-12T22:00:04 30697 0007357186 2025-04-08T00:00:00 2025 4 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 741.9 2026-07-12T22:00:04 30698 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 30699 0007358675 2025-04-01T00:00:00 2025 4 517003 Payroll 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 22.87 2026-07-12T22:00:04 30700 0007365369 2025-04-10T00:00:00 2025 4 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 -64.88 2026-07-12T22:00:04 30701 EXV7411002 2025-06-11T00:00:00 2025 4 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 38.58 2026-07-12T22:00:04 30702 0007379175 2025-05-08T00:00:00 2025 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 595.3 2026-07-12T22:00:04 30703 HCM7389673 2025-05-21T00:00:00 2025 4 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 9.15 2026-07-12T22:00:04 30704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 402.38 2026-07-12T22:00:04 30705 HCM7389733 2025-05-21T00:00:00 2025 4 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 10.38 2026-07-12T22:00:04 30706 APV7363089 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 506250.0 2026-07-12T22:00:04 30707 APV7408709 2025-06-10T00:00:00 2025 4 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 208.48 2026-07-12T22:00:04 30708 ARD7384567 2025-05-08T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -20342.72 2026-07-12T22:00:04 30709 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 30710 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 97.35 2026-07-12T22:00:04 30711 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-07-12T22:00:04 30712 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 428.34 2026-07-12T22:00:04 30713 APV7409650 2025-06-10T00:00:00 2025 4 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 5787.97 2026-07-12T22:00:04 30714 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 233.25 2026-07-12T22:00:04 30715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 201.19 2026-07-12T22:00:04 30716 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2175.97 2026-07-12T22:00:04 30717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339455 SERENA JORDAN 1143.97 2026-07-12T22:00:04 30718 0007381213 2025-05-05T00:00:00 2025 4 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 2195.76 2026-07-12T22:00:04 30719 0007409284 2025-06-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 22100.0 2026-07-12T22:00:04 30720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 241.03 2026-07-12T22:00:04 30721 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 30722 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 1313.64 2026-07-12T22:00:04 30723 HCM7389752 2025-05-21T00:00:00 2025 4 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 586.14 2026-07-12T22:00:04 30724 APV7363921 2025-04-08T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 200.0 2026-07-12T22:00:04 30725 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 850.06 2026-07-12T22:00:04 30726 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 30727 EXV7406998 2025-06-05T00:00:00 2025 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 35.0 2026-07-12T22:00:04 30728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 612.22 2026-07-12T22:00:04 30729 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 30730 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 30731 APV7375517 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 30732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1907.88 2026-07-12T22:00:04 30733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 319.08 2026-07-12T22:00:04 30734 0007380111 2025-05-08T00:00:00 2025 4 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 364.98 2026-07-12T22:00:04 30735 0007357188 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -26.7 2026-07-12T22:00:04 30736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317119 SHANE HERNANDEZ 402.38 2026-07-12T22:00:04 30737 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 877.19 2026-07-12T22:00:04 30738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1352.39 2026-07-12T22:00:04 30739 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 3569.41 2026-07-12T22:00:04 30740 0007375231 2025-04-25T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.39 2026-07-12T22:00:04 30741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 848.89 2026-07-12T22:00:04 30742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 261.55 2026-07-12T22:00:04 30743 0007393976 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.28 2026-07-12T22:00:04 30744 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 30745 0007396560 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 39.26 2026-07-12T22:00:04 30746 APV7375497 2025-04-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 0.0 2026-07-12T22:00:04 30747 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387903 KALISE COWGILL DAILEY 788.93 2026-07-12T22:00:04 30748 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 1959.07 2026-07-12T22:00:04 30749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 342.02 2026-07-12T22:00:04 30750 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 30751 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 30752 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-12T22:00:04 30753 APV7408627 2025-06-10T00:00:00 2025 4 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. 79786.23 2026-07-12T22:00:04 30754 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 30755 APV7393239 2025-05-21T00:00:00 2025 4 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 1589.01 2026-07-12T22:00:04 30756 APV7366385 2025-04-11T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000193644 PAOLI CLERK-TREASURER 411.6 2026-07-12T22:00:04 30757 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 158.67 2026-07-12T22:00:04 30758 0007412237 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 30759 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -176471.84 2026-07-12T22:00:04 30760 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 30761 0007403680 2025-06-03T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 30762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 573.39 2026-07-12T22:00:04 30763 0007401684 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 52.89 2026-07-12T22:00:04 30764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.79 2026-07-12T22:00:04 30765 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 39419.12 2026-07-12T22:00:04 30766 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 30767 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 402.38 2026-07-12T22:00:04 30768 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 30769 HCM7371035 2025-04-23T00:00:00 2025 4 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 59.2 2026-07-12T22:00:04 30770 0007412219 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 30771 APV7394224 2025-05-22T00:00:00 2025 4 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 1038.34 2026-07-12T22:00:04 30772 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 30773 0007408245 2025-06-10T00:00:00 2025 4 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 -23.27 2026-07-12T22:00:04 30774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 584.1 2026-07-12T22:00:04 30775 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 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 7594.65 2026-07-12T22:00:04 30776 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-07-12T22:00:04 30777 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 1828.44 2026-07-12T22:00:04 30778 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1840.69 2026-07-12T22:00:04 30779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 402.38 2026-07-12T22:00:04 30780 EXV7398060 2025-05-15T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 30781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 815.23 2026-07-12T22:00:04 30782 0007412219 2025-06-01T00:00:00 2025 4 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 53.09 2026-07-12T22:00:04 30783 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 30784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.78 2026-07-12T22:00:04 30785 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 916.45 2026-07-12T22:00:04 30786 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -132583.31 2026-07-12T22:00:04 30787 APV7396906 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 159225.83 2026-07-12T22:00:04 30788 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 30789 APV7369199 2025-04-16T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061904 MULHAUPTS INC 425.0 2026-07-12T22:00:04 30790 0007391969 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 30791 HCM7411243 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 30792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1262.67 2026-07-12T22:00:04 30793 APV7380597 2025-05-02T00:00:00 2025 4 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 1545.8 2026-07-12T22:00:04 30794 HCM7399254 2025-06-04T00:00:00 2025 4 519722 Health 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 2813.9 2026-07-12T22:00:04 30795 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 1561.88 2026-07-12T22:00:04 30796 APV7392251 2025-05-20T00:00:00 2025 4 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 79992.3 2026-07-12T22:00:04 30797 APV7387724 2025-05-14T00:00:00 2025 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 30798 0007364565 2025-04-01T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.54 2026-07-12T22:00:04 30799 EXV7387266 2025-05-09T00:00:00 2025 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 36.01 2026-07-12T22:00:04 30800 0007358674 2025-04-01T00:00:00 2025 4 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 277.62 2026-07-12T22:00:04 30801 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 30802 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 112243.18 2026-07-12T22:00:04 30803 0007372266 2025-04-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66990.88 2026-07-12T22:00:04 30804 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 30805 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1334.28 2026-07-12T22:00:04 30806 0007382419 2025-05-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 32.32 2026-07-12T22:00:04 30807 HCM7411257 2025-06-18T00:00:00 2025 4 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 188.19 2026-07-12T22:00:04 30808 HCM7399257 2025-06-04T00:00:00 2025 4 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 53.26 2026-07-12T22:00:04 30809 APV7406736 2025-06-06T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 7930.09 2026-07-12T22:00:04 30810 0007412237 2025-06-01T00:00:00 2025 4 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 8.22 2026-07-12T22:00:04 30811 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 78406.23 2026-07-12T22:00:04 30812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1701.67 2026-07-12T22:00:04 30813 0007364561 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-07-12T22:00:04 30814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 201.19 2026-07-12T22:00:04 30815 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 271.6 2026-07-12T22:00:04 30816 0007393976 2025-05-22T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.77 2026-07-12T22:00:04 30817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358085 FRANK PARTRIDGE 350.46 2026-07-12T22:00:04 30818 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30819 0007380048 2025-05-01T00:00:00 2025 4 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 11595.02 2026-07-12T22:00:04 30820 0007379191 2025-05-08T00:00:00 2025 4 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 84.84 2026-07-12T22:00:04 30821 APV7419794 2025-06-19T00:00:00 2025 4 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 3323.51 2026-07-12T22:00:04 30822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 674.59 2026-07-12T22:00:04 30823 0007412237 2025-06-01T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 30824 0007383199 2025-05-07T00:00:00 2025 4 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 -3.19 2026-07-12T22:00:04 30825 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 30826 0007413365 2025-06-17T00:00:00 2025 4 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 48.68 2026-07-12T22:00:04 30827 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432362 GRAYDEN CROW 712.8 2026-07-12T22:00:04 30828 APV7404016 2025-06-03T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 26127.6 2026-07-12T22:00:04 30829 HCM7389724 2025-05-21T00:00:00 2025 4 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 235.15 2026-07-12T22:00:04 30830 APV7385261 2025-05-09T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 70.7 2026-07-12T22:00:04 30831 0007398243 2025-05-30T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 259.34 2026-07-12T22:00:04 30833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 684.85 2026-07-12T22:00:04 30834 0007411225 2025-06-01T00:00:00 2025 4 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 39.41 2026-07-12T22:00:04 30835 ARD7378364 2025-04-30T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -913.05 2026-07-12T22:00:04 30836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1057.05 2026-07-12T22:00:04 30837 0007359474 2025-04-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 30838 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-07-12T22:00:04 30839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 631.33 2026-07-12T22:00:04 30840 APV7369987 2025-04-17T00:00:00 2025 4 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 10724.24 2026-07-12T22:00:04 30841 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 236251.7 2026-07-12T22:00:04 30842 0007400561 2025-06-03T00:00:00 2025 4 516005 Payroll Medicare 400 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 0.0 2026-07-12T22:00:04 30843 APV7397675 2025-05-29T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 266.56 2026-07-12T22:00:04 30844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.78 2026-07-12T22:00:04 30845 APV7405765 2025-06-05T00:00:00 2025 4 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 8638.87 2026-07-12T22:00:04 30846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356550 ROBERT ROBERTS 389.4 2026-07-12T22:00:04 30847 EXV7378462 2025-04-21T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.45 2026-07-12T22:00:04 30848 0007375277 2025-04-25T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 30849 HCM7361132 2025-04-09T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4097.83 2026-07-12T22:00:04 30850 0007412237 2025-06-01T00:00:00 2025 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.5 2026-07-12T22:00:04 30851 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110521 EAST NOBLE SCHOOL CORPORATION 1451.63 2026-07-12T22:00:04 30852 APV7390964 2025-05-16T00:00:00 2025 4 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 152529.07 2026-07-12T22:00:04 30853 0007357129 2025-04-08T00:00:00 2025 4 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 2558.44 2026-07-12T22:00:04 30854 APH7365208 2025-04-10T00:00:00 2025 4 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 659.52 2026-07-12T22:00:04 30855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 241.43 2026-07-12T22:00:04 30856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 434.37 2026-07-12T22:00:04 30857 APV7382576 2025-05-06T00:00:00 2025 4 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 14580.0 2026-07-12T22:00:04 30858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 965.71 2026-07-12T22:00:04 30859 HCM7411243 2025-06-18T00:00:00 2025 4 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 3.59 2026-07-12T22:00:04 30860 HCM7411311 2025-06-18T00:00:00 2025 4 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 2939.8 2026-07-12T22:00:04 30861 APV7404794 2025-06-04T00:00:00 2025 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 117.59 2026-07-12T22:00:04 30862 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 546.78 2026-07-12T22:00:04 30863 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.24 2026-07-12T22:00:04 30864 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 30865 EXV7417429 2025-06-11T00:00:00 2025 4 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 86.28 2026-07-12T22:00:04 30866 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 15011.72 2026-07-12T22:00:04 30867 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 30868 HCM7411289 2025-06-18T00:00:00 2025 4 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 138.88 2026-07-12T22:00:04 30869 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 131190.06 2026-07-12T22:00:04 30870 APV7362761 2025-04-07T00:00:00 2025 4 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 0000058276 ST JOHN, TOWN OF 174346.02 2026-07-12T22:00:04 30871 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 843.19 2026-07-12T22:00:04 30872 EXV7365063 2025-04-01T00:00:00 2025 4 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 18.15 2026-07-12T22:00:04 30873 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 30874 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 292.05 2026-07-12T22:00:04 30875 HCM7380179 2025-05-07T00:00:00 2025 4 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 214.03 2026-07-12T22:00:04 30876 0007375231 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.05 2026-07-12T22:00:04 30877 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 253.11 2026-07-12T22:00:04 30878 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376811 PEGGY COMMENT-HUNTLEY 700.92 2026-07-12T22:00:04 30879 0007416878 2025-06-18T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 35.04 2026-07-12T22:00:04 30880 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 30881 APV7390951 2025-05-19T00:00:00 2025 4 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 308498.32 2026-07-12T22:00:04 30882 APV7391308 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 38724.69 2026-07-12T22:00:04 30883 HCM7371027 2025-04-23T00:00:00 2025 4 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 27.71 2026-07-12T22:00:04 30884 APV7394224 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 30885 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 253.11 2026-07-12T22:00:04 30886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 954.42 2026-07-12T22:00:04 30887 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 389.4 2026-07-12T22:00:04 30888 APV7399925 2025-06-02T00:00:00 2025 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 307169.66 2026-07-12T22:00:04 30889 HCM7360996 2025-04-09T00:00:00 2025 4 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 1471.84 2026-07-12T22:00:04 30890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1046.18 2026-07-12T22:00:04 30891 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 30892 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 9581.6 2026-07-12T22:00:04 30893 0007430516 2025-06-24T00:00:00 2025 4 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 -224.62 2026-07-12T22:00:04 30894 0007399305 2025-05-31T00:00:00 2025 4 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 133.82 2026-07-12T22:00:04 30895 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1752.3 2026-07-12T22:00:04 30896 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1704.4 2026-07-12T22:00:04 30897 EXV7409947 2025-06-01T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.0 2026-07-12T22:00:04 30898 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 54863.49 2026-07-12T22:00:04 30899 0007409310 2025-06-10T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.25 2026-07-12T22:00:04 30900 APV7358960 2025-04-01T00:00:00 2025 4 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 176049.38 2026-07-12T22:00:04 30901 0007381305 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 159413.88 2026-07-12T22:00:04 30902 APV7413759 2025-06-17T00:00:00 2025 4 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 6267.54 2026-07-12T22:00:04 30903 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1079.1 2026-07-12T22:00:04 30904 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 30905 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1659.82 2026-07-12T22:00:04 30906 HCM7411300 2025-06-18T00:00:00 2025 4 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 352.44 2026-07-12T22:00:04 30907 APV7409583 2025-06-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 3565.4 2026-07-12T22:00:04 30908 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 30909 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 30910 APV7399943 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.34 2026-07-12T22:00:04 30911 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 30912 APV7365618 2025-04-10T00:00:00 2025 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056382 DVM CORP 945.0 2026-07-12T22:00:04 30913 HCM7361132 2025-04-09T00:00:00 2025 4 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 1424.63 2026-07-12T22:00:04 30914 APV7387864 2025-05-14T00:00:00 2025 4 520204 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 2724.95 2026-07-12T22:00:04 30915 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 30916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 201.19 2026-07-12T22:00:04 30917 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 173143.52 2026-07-12T22:00:04 30918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 488.38 2026-07-12T22:00:04 30919 0007384994 2025-05-09T00:00:00 2025 4 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 173.89 2026-07-12T22:00:04 30920 APV7413759 2025-06-17T00:00:00 2025 4 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 11254.97 2026-07-12T22:00:04 30921 0007395695 2025-05-27T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 30922 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 766.53 2026-07-12T22:00:04 30923 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 899.12 2026-07-12T22:00:04 30924 APV7405765 2025-06-05T00:00:00 2025 4 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 40815.97 2026-07-12T22:00:04 30925 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 330.99 2026-07-12T22:00:04 30926 HCM7380210 2025-05-07T00:00:00 2025 4 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 2683.2 2026-07-12T22:00:04 30927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 155.76 2026-07-12T22:00:04 30928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 362.14 2026-07-12T22:00:04 30929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 905.36 2026-07-12T22:00:04 30930 0007359459 2025-04-02T00:00:00 2025 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -7.26 2026-07-12T22:00:04 30931 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1680.0 2026-07-12T22:00:04 30932 APV7404794 2025-06-04T00:00:00 2025 4 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 84.26 2026-07-12T22:00:04 30933 EXV7385562 2025-05-02T00:00:00 2025 4 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 155.61 2026-07-12T22:00:04 30934 0007357186 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -108.31 2026-07-12T22:00:04 30935 0007395712 2025-05-27T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 30936 0007358074 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-07-12T22:00:04 30937 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.69 2026-07-12T22:00:04 30938 HCM7399202 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 172.61 2026-07-12T22:00:04 30939 HCM7411318 2025-06-18T00:00:00 2025 4 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 5561.13 2026-07-12T22:00:04 30940 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 30941 APV7394166 2025-05-22T00:00:00 2025 4 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 558.4 2026-07-12T22:00:04 30942 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 30943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 315.66 2026-07-12T22:00:04 30944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 764.12 2026-07-12T22:00:04 30945 APV7390951 2025-05-19T00:00:00 2025 4 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 10340.89 2026-07-12T22:00:04 30946 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 214.17 2026-07-12T22:00:04 30947 EXV7400382 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1003.33 2026-07-12T22:00:04 30948 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30949 HCM7361106 2025-04-09T00:00:00 2025 4 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 3092.32 2026-07-12T22:00:04 30950 0007393976 2025-05-22T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 30951 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 30952 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6562.42 2026-07-12T22:00:04 30953 0007399303 2025-05-31T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.13 2026-07-12T22:00:04 30954 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 30955 0007381266 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73950.86 2026-07-12T22:00:04 30956 0007403282 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.56 2026-07-12T22:00:04 30957 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 30958 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 30959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1005.95 2026-07-12T22:00:04 30960 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 30961 0007428871 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.42 2026-07-12T22:00:04 30962 HCM7361060 2025-04-09T00:00:00 2025 4 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 72.0 2026-07-12T22:00:04 30963 APV7405765 2025-06-05T00:00:00 2025 4 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 727.11 2026-07-12T22:00:04 30964 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 684.05 2026-07-12T22:00:04 30965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 603.57 2026-07-12T22:00:04 30966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 760.3 2026-07-12T22:00:04 30967 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 350.46 2026-07-12T22:00:04 30968 0007380293 2025-05-01T00:00:00 2025 4 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 4590.15 2026-07-12T22:00:04 30969 0007364551 2025-04-09T00:00:00 2025 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27538.48 2026-07-12T22:00:04 30970 0007392085 2025-05-20T00:00:00 2025 4 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 -0.83 2026-07-12T22:00:04 30971 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -240788.78 2026-07-12T22:00:04 30972 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 377.23 2026-07-12T22:00:04 30973 0007379190 2025-05-08T00:00:00 2025 4 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 32.77 2026-07-12T22:00:04 30974 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 29970.22 2026-07-12T22:00:04 30975 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 30976 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 30977 APV7385255 2025-05-09T00:00:00 2025 4 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 5814.85 2026-07-12T22:00:04 30978 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 30979 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 985.83 2026-07-12T22:00:04 30980 0007364528 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.3 2026-07-12T22:00:04 30981 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.61 2026-07-12T22:00:04 30982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 402.38 2026-07-12T22:00:04 30983 APV7373707 2025-04-23T00:00:00 2025 4 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 1732.3 2026-07-12T22:00:04 30984 APV7429354 2025-06-23T00:00:00 2025 4 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 1377.54 2026-07-12T22:00:04 30985 0007378953 2025-05-08T00:00:00 2025 4 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 370.23 2026-07-12T22:00:04 30986 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 241.43 2026-07-12T22:00:04 30987 0007384847 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -4220832.06 2026-07-12T22:00:04 30988 APV7386951 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 58882.24 2026-07-12T22:00:04 30989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1126.67 2026-07-12T22:00:04 30990 0007420289 2025-06-20T00:00:00 2025 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -7.5 2026-07-12T22:00:04 30991 APV7360561 2025-04-03T00:00:00 2025 4 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 42967.85 2026-07-12T22:00:04 30992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 402.38 2026-07-12T22:00:04 30993 APV7382731 2025-05-05T00:00:00 2025 4 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 94964.39 2026-07-12T22:00:04 30994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 301.78 2026-07-12T22:00:04 30995 0007364561 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 30996 HCM7371034 2025-04-23T00:00:00 2025 4 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 142.86 2026-07-12T22:00:04 30997 0007410286 2025-06-12T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2540.99 2026-07-12T22:00:04 30998 0007384028 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 30999 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 603.57 2026-07-12T22:00:04 31000 0007399660 2025-06-08T00:00:00 2025 4 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 428.41 2026-07-12T22:00:04 31001 APV7381420 2025-05-05T00:00:00 2025 4 539041 Prog Op-Software as a Service 40 Secretary Of State Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000435278 VR SYSTEMS INC 66750.0 2026-07-12T22:00:04 31002 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2138.85 2026-07-12T22:00:04 31003 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055084 VIGO COUNTY 29375.0 2026-07-12T22:00:04 31004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 462.73 2026-07-12T22:00:04 31005 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 31006 0007358394 2025-04-01T00:00:00 2025 4 516005 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 2026-07-12T22:00:04 31007 HCM7411284 2025-06-18T00:00:00 2025 4 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 849.26 2026-07-12T22:00:04 31008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 824.88 2026-07-12T22:00:04 31009 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 38.94 2026-07-12T22:00:04 31010 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 31011 0007376032 2025-04-28T00:00:00 2025 4 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 46.83 2026-07-12T22:00:04 31012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 349.67 2026-07-12T22:00:04 31013 0007387678 2025-05-14T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -179.48 2026-07-12T22:00:04 31014 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 31015 0007412219 2025-06-01T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 31016 0007384945 2025-05-09T00:00:00 2025 4 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 6.76 2026-07-12T22:00:04 31017 APV7394315 2025-05-22T00:00:00 2025 4 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 2938.3 2026-07-12T22:00:04 31018 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-07-12T22:00:04 31019 0007365357 2025-04-01T00:00:00 2025 4 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 235.98 2026-07-12T22:00:04 31020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378706 DARLA CRISMORE 160.95 2026-07-12T22:00:04 31021 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 31022 APV7383419 2025-05-07T00:00:00 2025 4 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 3100.0 2026-07-12T22:00:04 31023 0007395617 2025-05-27T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.44 2026-07-12T22:00:04 31024 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10735.56 2026-07-12T22:00:04 31025 APV7390951 2025-05-19T00:00:00 2025 4 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 6024.35 2026-07-12T22:00:04 31026 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 194.7 2026-07-12T22:00:04 31027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 308.6 2026-07-12T22:00:04 31028 0007405416 2025-06-05T00:00:00 2025 4 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 2842.63 2026-07-12T22:00:04 31029 0007364534 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.44 2026-07-12T22:00:04 31030 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 31031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1187.02 2026-07-12T22:00:04 31032 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 53213.97 2026-07-12T22:00:04 31033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 231.37 2026-07-12T22:00:04 31034 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 31035 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 31036 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 31037 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 31038 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 606.88 2026-07-12T22:00:04 31039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 859.48 2026-07-12T22:00:04 31040 0007412219 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 31041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 528.53 2026-07-12T22:00:04 31042 0007412237 2025-06-01T00:00:00 2025 4 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 31043 0007396560 2025-05-28T00:00:00 2025 4 519503 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 12.04 2026-07-12T22:00:04 31044 0007384128 2025-05-08T00:00:00 2025 4 516002 FICA - Regular 400 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 -400.24 2026-07-12T22:00:04 31045 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 47784.23 2026-07-12T22:00:04 31046 APV7360606 2025-04-02T00:00:00 2025 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 119.25 2026-07-12T22:00:04 31047 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 97.35 2026-07-12T22:00:04 31048 APV7372719 2025-04-22T00:00:00 2025 4 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 3736.03 2026-07-12T22:00:04 31049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317559 KATHY JOHNSON 100.6 2026-07-12T22:00:04 31050 0007372293 2025-04-22T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.79 2026-07-12T22:00:04 31051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 350.46 2026-07-12T22:00:04 31052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 684.05 2026-07-12T22:00:04 31053 0007374365 2025-04-23T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 26.28 2026-07-12T22:00:04 31054 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 31055 APV7377318 2025-04-29T00:00:00 2025 4 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 5105.11 2026-07-12T22:00:04 31056 0007387664 2025-05-14T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.99 2026-07-12T22:00:04 31057 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 18675.57 2026-07-12T22:00:04 31058 HCM7411250 2025-06-18T00:00:00 2025 4 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 799.69 2026-07-12T22:00:04 31059 APV7405765 2025-06-05T00:00:00 2025 4 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 650.0 2026-07-12T22:00:04 31060 HCM7389783 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.3 2026-07-12T22:00:04 31061 HCM7411250 2025-06-18T00:00:00 2025 4 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 147.52 2026-07-12T22:00:04 31062 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 954.23 2026-07-12T22:00:04 31063 EXV7397886 2025-05-20T00:00:00 2025 4 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 276.2 2026-07-12T22:00:04 31064 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328478 ALICIA POWELL 402.38 2026-07-12T22:00:04 31065 0007412237 2025-06-01T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 31066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 600.75 2026-07-12T22:00:04 31067 EXV7387266 2025-05-09T00:00:00 2025 4 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 15.09 2026-07-12T22:00:04 31068 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 31069 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 234.24 2026-07-12T22:00:04 31070 0007405419 2025-06-05T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31071 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.95 2026-07-12T22:00:04 31072 APV7367431 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 3040.0 2026-07-12T22:00:04 31073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 379.66 2026-07-12T22:00:04 31074 EXV7377518 2025-04-14T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.0 2026-07-12T22:00:04 31075 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120809 LEWIS CASS SCHOOLS 226.0 2026-07-12T22:00:04 31076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.95 2026-07-12T22:00:04 31077 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 31078 APV7383518 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-12T22:00:04 31079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 804.76 2026-07-12T22:00:04 31080 0007357187 2025-04-08T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 31081 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 31082 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338053 KIMBERLY BARRETT 389.4 2026-07-12T22:00:04 31083 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 821.64 2026-07-12T22:00:04 31084 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 3988.53 2026-07-12T22:00:04 31085 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 31086 APV7408628 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 5460.0 2026-07-12T22:00:04 31087 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 606.88 2026-07-12T22:00:04 31088 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-07-12T22:00:04 31089 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 25197.52 2026-07-12T22:00:04 31090 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 31091 APV7417244 2025-06-18T00:00:00 2025 4 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 8770.04 2026-07-12T22:00:04 31092 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 233.25 2026-07-12T22:00:04 31093 APV7384360 2025-05-07T00:00:00 2025 4 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 6.93 2026-07-12T22:00:04 31094 0007403250 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.44 2026-07-12T22:00:04 31095 0007364565 2025-04-01T00:00:00 2025 4 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 65.37 2026-07-12T22:00:04 31096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 268.18 2026-07-12T22:00:04 31097 HCM7361000 2025-04-09T00:00:00 2025 4 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 2.16 2026-07-12T22:00:04 31098 HCM7371052 2025-04-23T00:00:00 2025 4 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 850.17 2026-07-12T22:00:04 31099 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 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 0.99 2026-07-12T22:00:04 31100 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 124242.5 2026-07-12T22:00:04 31101 APV7407459 2025-06-09T00:00:00 2025 4 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 5534.51 2026-07-12T22:00:04 31102 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 31103 APV7390951 2025-05-19T00:00:00 2025 4 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 10296.95 2026-07-12T22:00:04 31104 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 31105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 362.14 2026-07-12T22:00:04 31106 APV7359760 2025-04-02T00:00:00 2025 4 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 3100.0 2026-07-12T22:00:04 31107 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 31108 HCM7399233 2025-06-04T00:00:00 2025 4 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 57.43 2026-07-12T22:00:04 31109 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 292.05 2026-07-12T22:00:04 31110 0007365357 2025-04-01T00:00:00 2025 4 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 25.09 2026-07-12T22:00:04 31111 APV7392208 2025-05-20T00:00:00 2025 4 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 173246.05 2026-07-12T22:00:04 31112 APV7373707 2025-04-23T00:00:00 2025 4 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 778.79 2026-07-12T22:00:04 31113 0007390563 2025-05-19T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 31114 0007368148 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 31115 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 596.23 2026-07-12T22:00:04 31116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 281.67 2026-07-12T22:00:04 31117 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 31118 0007389623 2025-05-16T00:00:00 2025 4 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 3.47 2026-07-12T22:00:04 31119 APV7362016 2025-04-04T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 50.56 2026-07-12T22:00:04 31120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 362.14 2026-07-12T22:00:04 31121 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 31122 APV7363023 2025-04-07T00:00:00 2025 4 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 1449.0 2026-07-12T22:00:04 31123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 301.79 2026-07-12T22:00:04 31124 0007383300 2025-05-07T00:00:00 2025 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.45 2026-07-12T22:00:04 31125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 804.76 2026-07-12T22:00:04 31126 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 243.37 2026-07-12T22:00:04 31127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 640.56 2026-07-12T22:00:04 31128 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 29929.79 2026-07-12T22:00:04 31129 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 486.75 2026-07-12T22:00:04 31130 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 31131 0007383284 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 504.06 2026-07-12T22:00:04 31132 APV7411615 2025-06-13T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 92690.07 2026-07-12T22:00:04 31133 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 31134 0007387672 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.03 2026-07-12T22:00:04 31135 APV7412343 2025-06-16T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 387048.85 2026-07-12T22:00:04 31136 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 31137 APV7386065 2025-05-12T00:00:00 2025 4 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 336.37 2026-07-12T22:00:04 31138 0007412237 2025-06-01T00:00:00 2025 4 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 26.75 2026-07-12T22:00:04 31139 0007365369 2025-04-10T00:00:00 2025 4 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 1.21 2026-07-12T22:00:04 31140 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 389.4 2026-07-12T22:00:04 31141 0007396524 2025-05-28T00:00:00 2025 4 517005 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 454.94 2026-07-12T22:00:04 31142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 402.38 2026-07-12T22:00:04 31143 APV7407459 2025-06-09T00:00:00 2025 4 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 145.68 2026-07-12T22:00:04 31144 0007412219 2025-06-01T00:00:00 2025 4 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 1.5 2026-07-12T22:00:04 31145 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 885.24 2026-07-12T22:00:04 31146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 286.7 2026-07-12T22:00:04 31147 APV7429354 2025-06-23T00:00:00 2025 4 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 513.04 2026-07-12T22:00:04 31148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 438.59 2026-07-12T22:00:04 31149 HCM7411311 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 31150 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS -2392.53 2026-07-12T22:00:04 31151 0007371091 2025-04-21T00:00:00 2025 4 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 28.28 2026-07-12T22:00:04 31152 0007359458 2025-04-02T00:00:00 2025 4 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 5.73 2026-07-12T22:00:04 31153 EXV7380909 2025-04-02T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 31154 HCM7411310 2025-06-18T00:00:00 2025 4 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 138.65 2026-07-12T22:00:04 31155 APV7429354 2025-06-23T00:00:00 2025 4 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 30.45 2026-07-12T22:00:04 31156 APV7419794 2025-06-19T00:00:00 2025 4 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 7281.01 2026-07-12T22:00:04 31157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 583.04 2026-07-12T22:00:04 31158 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 627.1 2026-07-12T22:00:04 31159 APV7399943 2025-06-02T00:00:00 2025 4 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 24695.03 2026-07-12T22:00:04 31160 HCM7361124 2025-04-09T00:00:00 2025 4 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 19.34 2026-07-12T22:00:04 31161 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.61 2026-07-12T22:00:04 31162 APV7413759 2025-06-17T00:00:00 2025 4 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 33789.8 2026-07-12T22:00:04 31163 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 31164 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-07-12T22:00:04 31165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 402.38 2026-07-12T22:00:04 31166 0007411225 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 178.33 2026-07-12T22:00:04 31167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 422.5 2026-07-12T22:00:04 31168 APV7419727 2025-06-18T00:00:00 2025 4 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 61.41 2026-07-12T22:00:04 31169 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.12 2026-07-12T22:00:04 31170 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 31171 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 582.24 2026-07-12T22:00:04 31172 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000075178 CENTERSTONE OF INDIANA INC 239565.0 2026-07-12T22:00:04 31173 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422067 NATHAN JAMES FOXWORTHY 1216.4 2026-07-12T22:00:04 31174 0007384041 2025-05-08T00:00:00 2025 4 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 -5.46 2026-07-12T22:00:04 31175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 819.85 2026-07-12T22:00:04 31176 APV7390951 2025-05-19T00:00:00 2025 4 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 730132.16 2026-07-12T22:00:04 31177 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1923.06 2026-07-12T22:00:04 31178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 402.38 2026-07-12T22:00:04 31179 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396301 NAKITA BUSH 350.46 2026-07-12T22:00:04 31180 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1247.05 2026-07-12T22:00:04 31181 0007387680 2025-05-14T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 31182 HCM7399183 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 31183 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.9 2026-07-12T22:00:04 31184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 522.89 2026-07-12T22:00:04 31185 APV7429354 2025-06-23T00:00:00 2025 4 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 1595.64 2026-07-12T22:00:04 31186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 362.15 2026-07-12T22:00:04 31187 HCM7411318 2025-06-18T00:00:00 2025 4 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 255.67 2026-07-12T22:00:04 31188 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 330.99 2026-07-12T22:00:04 31189 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 408.87 2026-07-12T22:00:04 31190 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 498.81 2026-07-12T22:00:04 31191 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 187.0 2026-07-12T22:00:04 31192 0007406468 2025-06-06T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.82 2026-07-12T22:00:04 31193 APV7390951 2025-05-19T00:00:00 2025 4 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 4783.02 2026-07-12T22:00:04 31194 APV7405642 2025-06-02T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 31195 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 31196 0007411225 2025-06-01T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 31197 EXV7390349 2025-05-14T00:00:00 2025 4 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 278.81 2026-07-12T22:00:04 31198 APV7396906 2025-05-28T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 25.04 2026-07-12T22:00:04 31199 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.73 2026-07-12T22:00:04 31200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 502.98 2026-07-12T22:00:04 31201 APV7397740 2025-05-29T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 656760.0 2026-07-12T22:00:04 31202 0007411225 2025-06-01T00:00:00 2025 4 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 13.2 2026-07-12T22:00:04 31203 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 369.93 2026-07-12T22:00:04 31204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1192.46 2026-07-12T22:00:04 31205 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 185127.06 2026-07-12T22:00:04 31206 APV7373650 2025-04-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 31207 APV7394224 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 31208 0007397398 2025-05-29T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 39042.21 2026-07-12T22:00:04 31209 HCM7389748 2025-05-21T00:00:00 2025 4 519722 Health 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 2876.73 2026-07-12T22:00:04 31210 ARD7377455 2025-04-29T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3291224.71 2026-07-12T22:00:04 31211 0007361300 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 31212 APV7429354 2025-06-23T00:00:00 2025 4 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 166.98 2026-07-12T22:00:04 31213 HCM7380202 2025-05-07T00:00:00 2025 4 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 291.38 2026-07-12T22:00:04 31214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1679.34 2026-07-12T22:00:04 31215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 862.3 2026-07-12T22:00:04 31216 APV7358960 2025-04-01T00:00:00 2025 4 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 6167.81 2026-07-12T22:00:04 31217 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1654.95 2026-07-12T22:00:04 31218 APV7382732 2025-05-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 16003.76 2026-07-12T22:00:04 31219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 201.19 2026-07-12T22:00:04 31220 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 31221 0007416916 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.25 2026-07-12T22:00:04 31222 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 600.26 2026-07-12T22:00:04 31223 APV7372719 2025-04-22T00:00:00 2025 4 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 1454.48 2026-07-12T22:00:04 31224 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 31225 HCM7411315 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-07-12T22:00:04 31226 0007380048 2025-05-01T00:00:00 2025 4 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 60.1 2026-07-12T22:00:04 31227 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.24 2026-07-12T22:00:04 31228 0007364535 2025-04-09T00:00:00 2025 4 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 50.77 2026-07-12T22:00:04 31229 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 31230 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.28 2026-07-12T22:00:04 31231 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - 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 2026-07-12T22:00:04 31232 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 31233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369142 MELISSA WADE 292.05 2026-07-12T22:00:04 31234 0007375241 2025-04-25T00:00:00 2025 4 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 4210.98 2026-07-12T22:00:04 31235 0007404540 2025-06-04T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 31236 HCM7411243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.48 2026-07-12T22:00:04 31237 APV7395875 2025-05-22T00:00:00 2025 4 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 802.3 2026-07-12T22:00:04 31238 APV7417244 2025-06-18T00:00:00 2025 4 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 4344.15 2026-07-12T22:00:04 31239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 301.79 2026-07-12T22:00:04 31240 0007408377 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 31241 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 659.64 2026-07-12T22:00:04 31242 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 854.34 2026-07-12T22:00:04 31243 0007420344 2025-06-20T00:00:00 2025 4 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 -2335.95 2026-07-12T22:00:04 31244 0007394900 2025-05-23T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 31245 APV7371578 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079274 ELKHART COMMUNITY SCHOOLS 4098.29 2026-07-12T22:00:04 31246 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 486.75 2026-07-12T22:00:04 31247 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2011.9 2026-07-12T22:00:04 31248 0007431214 2025-06-25T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -569.6 2026-07-12T22:00:04 31249 0007373357 2025-04-23T00:00:00 2025 4 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 26.06 2026-07-12T22:00:04 31250 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 31251 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 31252 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 14717.8 2026-07-12T22:00:04 31253 HCM7399183 2025-06-04T00:00:00 2025 4 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 76.44 2026-07-12T22:00:04 31254 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 31255 HCM7399233 2025-06-04T00:00:00 2025 4 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 64.48 2026-07-12T22:00:04 31256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 522.89 2026-07-12T22:00:04 31257 0007378906 2025-05-08T00:00:00 2025 4 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 370.87 2026-07-12T22:00:04 31258 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 572.5 2026-07-12T22:00:04 31259 APV7397727 2025-05-29T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119096 SCHOOL NUTRITION ASSOCIATION 599.0 2026-07-12T22:00:04 31260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1524.5 2026-07-12T22:00:04 31261 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2026-07-12T22:00:04 31262 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 31263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1790.59 2026-07-12T22:00:04 31264 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 10484.21 2026-07-12T22:00:04 31265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 241.02 2026-07-12T22:00:04 31266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 434.36 2026-07-12T22:00:04 31267 APV7394224 2025-05-22T00:00:00 2025 4 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 144.66 2026-07-12T22:00:04 31268 APV7372719 2025-04-22T00:00:00 2025 4 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 3114.98 2026-07-12T22:00:04 31269 APV7359900 2025-04-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 18408.06 2026-07-12T22:00:04 31270 APV7405765 2025-06-05T00:00:00 2025 4 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 10471.31 2026-07-12T22:00:04 31271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 377.24 2026-07-12T22:00:04 31272 HCM7361065 2025-04-09T00:00:00 2025 4 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 89.39 2026-07-12T22:00:04 31273 HCM7360999 2025-04-09T00:00:00 2025 4 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 135.65 2026-07-12T22:00:04 31274 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 292.05 2026-07-12T22:00:04 31275 0007374339 2025-04-23T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 31276 HCM7371044 2025-04-23T00:00:00 2025 4 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 654.9 2026-07-12T22:00:04 31277 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.69 2026-07-12T22:00:04 31278 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 62237.92 2026-07-12T22:00:04 31279 APV7395875 2025-05-22T00:00:00 2025 4 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 511.47 2026-07-12T22:00:04 31280 0007357129 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 266.58 2026-07-12T22:00:04 31281 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 142.75 2026-07-12T22:00:04 31282 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 31283 EXV7377512 2025-04-21T00:00:00 2025 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.25 2026-07-12T22:00:04 31284 0007429135 2025-06-23T00:00:00 2025 4 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 21.13 2026-07-12T22:00:04 31285 0007429143 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.98 2026-07-12T22:00:04 31286 EXV7389239 2025-05-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 31287 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 365.06 2026-07-12T22:00:04 31288 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 24.0 2026-07-12T22:00:04 31289 APV7395875 2025-05-22T00:00:00 2025 4 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 1216.68 2026-07-12T22:00:04 31290 APV7405644 2025-06-04T00:00:00 2025 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 538.01 2026-07-12T22:00:04 31291 HCM7361060 2025-04-09T00:00:00 2025 4 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 133.77 2026-07-12T22:00:04 31292 0007406264 2025-06-06T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 31293 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 31294 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 31295 0007403259 2025-06-08T00:00:00 2025 4 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 1405.2 2026-07-12T22:00:04 31296 APV7359788 2025-04-02T00:00:00 2025 4 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 126.75 2026-07-12T22:00:04 31297 HCM7380151 2025-05-07T00:00:00 2025 4 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 419.36 2026-07-12T22:00:04 31298 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 26.33 2026-07-12T22:00:04 31299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388139 MEGAN SUMMERS 60.35 2026-07-12T22:00:04 31300 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 31301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 972.95 2026-07-12T22:00:04 31302 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 23435.77 2026-07-12T22:00:04 31303 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.3 2026-07-12T22:00:04 31304 APV7369295 2025-04-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 31305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 511.48 2026-07-12T22:00:04 31306 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 31307 0007419448 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 -500.0 2026-07-12T22:00:04 31308 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 31309 0007412302 2025-06-16T00:00:00 2025 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.64 2026-07-12T22:00:04 31310 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194259 WESTERN WAYNE SCHOOL TREASURER 2491.5 2026-07-12T22:00:04 31311 0007380048 2025-05-01T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.17 2026-07-12T22:00:04 31312 APV7404794 2025-06-04T00:00:00 2025 4 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 2968.52 2026-07-12T22:00:04 31313 0007393021 2025-05-21T00:00:00 2025 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.38 2026-07-12T22:00:04 31314 APV7363018 2025-04-07T00:00:00 2025 4 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. 8361.39 2026-07-12T22:00:04 31315 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 9.65 2026-07-12T22:00:04 31316 HCM7411293 2025-06-18T00:00:00 2025 4 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 162.64 2026-07-12T22:00:04 31317 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 942.77 2026-07-12T22:00:04 31318 APV7370197 2025-04-16T00:00:00 2025 4 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 280.5 2026-07-12T22:00:04 31319 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 31320 HCM7411349 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.67 2026-07-12T22:00:04 31321 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 913.53 2026-07-12T22:00:04 31322 HCM7389732 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.36 2026-07-12T22:00:04 31323 HCM7389673 2025-05-21T00:00:00 2025 4 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 3.5 2026-07-12T22:00:04 31324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 377.23 2026-07-12T22:00:04 31325 0007399595 2025-06-02T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 31326 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 31327 0007411225 2025-06-01T00:00:00 2025 4 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 27.49 2026-07-12T22:00:04 31328 0007431214 2025-06-25T00:00:00 2025 4 517003 Payroll Perf 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 -707.89 2026-07-12T22:00:04 31329 0007411225 2025-06-01T00:00:00 2025 4 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 195.34 2026-07-12T22:00:04 31330 HCM7361065 2025-04-09T00:00:00 2025 4 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 15.63 2026-07-12T22:00:04 31331 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 31332 HCM7380218 2025-05-07T00:00:00 2025 4 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 10342.66 2026-07-12T22:00:04 31333 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-12T22:00:04 31334 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.01 2026-07-12T22:00:04 31335 0007411225 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 31336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 462.73 2026-07-12T22:00:04 31337 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.2 2026-07-12T22:00:04 31338 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307885 VICKI FISCHER 338.39 2026-07-12T22:00:04 31339 APV7395089 2025-05-23T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 749.18 2026-07-12T22:00:04 31340 0007365369 2025-04-10T00:00:00 2025 4 517003 Payroll Perf 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 32.67 2026-07-12T22:00:04 31341 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 31342 0007412219 2025-06-01T00:00:00 2025 4 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 8.49 2026-07-12T22:00:04 31343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1810.71 2026-07-12T22:00:04 31344 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 31345 0007411225 2025-06-01T00:00:00 2025 4 519503 Payroll 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 70.22 2026-07-12T22:00:04 31346 APV7369051 2025-04-16T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 146541.68 2026-07-12T22:00:04 31347 ARD7383691 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -1574.01 2026-07-12T22:00:04 31348 APV7399943 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 400 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 735.56 2026-07-12T22:00:04 31349 HCM7389743 2025-05-21T00:00:00 2025 4 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 555.38 2026-07-12T22:00:04 31350 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1260.1 2026-07-12T22:00:04 31351 APV7373650 2025-04-23T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 31352 HCM7399240 2025-06-04T00:00:00 2025 4 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 10122.51 2026-07-12T22:00:04 31353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 764.52 2026-07-12T22:00:04 31354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2208.26 2026-07-12T22:00:04 31355 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 720.39 2026-07-12T22:00:04 31356 EXV7393708 2025-05-15T00:00:00 2025 4 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 81.09 2026-07-12T22:00:04 31357 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 6000.0 2026-07-12T22:00:04 31358 APV7379378 2025-05-01T00:00:00 2025 4 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 1891.94 2026-07-12T22:00:04 31359 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 281.67 2026-07-12T22:00:04 31360 APV7381648 2025-05-05T00:00:00 2025 4 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 9600.0 2026-07-12T22:00:04 31361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 297.56 2026-07-12T22:00:04 31362 0007357188 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 31363 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 442.61 2026-07-12T22:00:04 31364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342643 TRISHA EAKINS 724.29 2026-07-12T22:00:04 31365 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 31366 0007378765 2025-04-30T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 378.2 2026-07-12T22:00:04 31367 APV7362065 2025-04-04T00:00:00 2025 4 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 4283.05 2026-07-12T22:00:04 31368 0007412262 2025-06-16T00:00:00 2025 4 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 80.15 2026-07-12T22:00:04 31369 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 253.11 2026-07-12T22:00:04 31370 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1404.31 2026-07-12T22:00:04 31371 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 24246.02 2026-07-12T22:00:04 31372 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 22340.3 2026-07-12T22:00:04 31373 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 31374 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.6 2026-07-12T22:00:04 31375 0007378918 2025-05-08T00:00:00 2025 4 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 315.15 2026-07-12T22:00:04 31376 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 31377 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 242884.25 2026-07-12T22:00:04 31378 0007412219 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 31379 HCM7411284 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.48 2026-07-12T22:00:04 31380 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 1426.46 2026-07-12T22:00:04 31381 0007374346 2025-04-24T00:00:00 2025 4 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 -106.4 2026-07-12T22:00:04 31382 HCM7411243 2025-06-18T00:00:00 2025 4 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 239.45 2026-07-12T22:00:04 31383 0007398296 2025-05-29T00:00:00 2025 4 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 1.91 2026-07-12T22:00:04 31384 APV7395875 2025-05-22T00:00:00 2025 4 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 466.5 2026-07-12T22:00:04 31385 HCM7370979 2025-04-23T00:00:00 2025 4 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 86.25 2026-07-12T22:00:04 31386 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 136.29 2026-07-12T22:00:04 31387 0007411225 2025-06-01T00:00:00 2025 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 127.56 2026-07-12T22:00:04 31388 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 31389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357768 DAKOTA MUNSELL 434.37 2026-07-12T22:00:04 31390 APV7366393 2025-04-11T00:00:00 2025 4 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 28.49 2026-07-12T22:00:04 31391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358294 DANIAL ANDREWS 201.19 2026-07-12T22:00:04 31392 0007412219 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.5 2026-07-12T22:00:04 31393 0007396452 2025-05-28T00:00:00 2025 4 519503 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 312.35 2026-07-12T22:00:04 31394 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 31395 HCM7380202 2025-05-07T00:00:00 2025 4 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 791.72 2026-07-12T22:00:04 31396 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 31397 APV7417244 2025-06-18T00:00:00 2025 4 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 363.48 2026-07-12T22:00:04 31398 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.14 2026-07-12T22:00:04 31399 HCM7411243 2025-06-18T00:00:00 2025 4 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 23.39 2026-07-12T22:00:04 31400 0007383300 2025-05-07T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 23.71 2026-07-12T22:00:04 31401 0007393966 2025-05-22T00:00:00 2025 4 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 24.13 2026-07-12T22:00:04 31402 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 68616.58 2026-07-12T22:00:04 31403 APV7382607 2025-05-06T00:00:00 2025 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 562.5 2026-07-12T22:00:04 31404 0007393976 2025-05-22T00:00:00 2025 4 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 11.81 2026-07-12T22:00:04 31405 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 678.21 2026-07-12T22:00:04 31406 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 3765.21 2026-07-12T22:00:04 31407 APV7410472 2025-06-12T00:00:00 2025 4 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 67140.41 2026-07-12T22:00:04 31408 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 31409 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432404 KYLA AKERS 694.26 2026-07-12T22:00:04 31410 HCM7371044 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 31411 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 31412 0007396545 2025-05-28T00:00:00 2025 4 517005 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 1023.06 2026-07-12T22:00:04 31413 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 12946.46 2026-07-12T22:00:04 31414 APV7404842 2025-06-04T00:00:00 2025 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 170.43 2026-07-12T22:00:04 31415 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 867.9 2026-07-12T22:00:04 31416 HCM7380181 2025-05-07T00:00:00 2025 4 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 605.74 2026-07-12T22:00:04 31417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1408.33 2026-07-12T22:00:04 31418 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-07-12T22:00:04 31419 APV7363929 2025-04-08T00:00:00 2025 4 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 28800.0 2026-07-12T22:00:04 31420 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 31421 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 631.12 2026-07-12T22:00:04 31422 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 31423 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 31424 0007367156 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1466.91 2026-07-12T22:00:04 31425 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 187131.41 2026-07-12T22:00:04 31426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 428.34 2026-07-12T22:00:04 31427 0007389501 2025-05-16T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 281.04 2026-07-12T22:00:04 31428 APV7393379 2025-05-20T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 51268.96 2026-07-12T22:00:04 31429 0007431214 2025-06-25T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -3.46 2026-07-12T22:00:04 31430 0007411225 2025-06-01T00:00:00 2025 4 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 848.39 2026-07-12T22:00:04 31431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268468 LAURA SYKES 844.99 2026-07-12T22:00:04 31432 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 520.82 2026-07-12T22:00:04 31433 APV7395875 2025-05-22T00:00:00 2025 4 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 328.27 2026-07-12T22:00:04 31434 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY -8318.0 2026-07-12T22:00:04 31435 0007376114 2025-05-01T00:00:00 2025 4 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 -65.4 2026-07-12T22:00:04 31436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 241.43 2026-07-12T22:00:04 31437 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 228.93 2026-07-12T22:00:04 31438 0007412237 2025-06-01T00:00:00 2025 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 31439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 201.19 2026-07-12T22:00:04 31440 0007385868 2025-05-12T00:00:00 2025 4 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 -1.8 2026-07-12T22:00:04 31441 0007390568 2025-05-19T00:00:00 2025 4 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 30.82 2026-07-12T22:00:04 31442 0007384945 2025-05-09T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 31443 HCM7411349 2025-06-18T00:00:00 2025 4 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 7.12 2026-07-12T22:00:04 31444 APV7408640 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 31445 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 31446 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 20185.51 2026-07-12T22:00:04 31447 0007398294 2025-05-15T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 91.81 2026-07-12T22:00:04 31448 APV7372558 2025-04-22T00:00:00 2025 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 8713.1 2026-07-12T22:00:04 31449 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 31450 HCM7361090 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 373.1 2026-07-12T22:00:04 31451 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 13845.6 2026-07-12T22:00:04 31452 0007371182 2025-04-21T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.92 2026-07-12T22:00:04 31453 APV7373650 2025-04-23T00:00:00 2025 4 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 7668.15 2026-07-12T22:00:04 31454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 406.15 2026-07-12T22:00:04 31455 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 136.29 2026-07-12T22:00:04 31456 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 272.58 2026-07-12T22:00:04 31457 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 40.4 2026-07-12T22:00:04 31458 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.94 2026-07-12T22:00:04 31459 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 31460 HCM7371049 2025-04-23T00:00:00 2025 4 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 3478.44 2026-07-12T22:00:04 31461 0007380293 2025-05-01T00:00:00 2025 4 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 723050.37 2026-07-12T22:00:04 31462 0007364604 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 446.04 2026-07-12T22:00:04 31463 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 33502.03 2026-07-12T22:00:04 31464 APV7360606 2025-04-02T00:00:00 2025 4 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 45.0 2026-07-12T22:00:04 31465 APV7404794 2025-06-04T00:00:00 2025 4 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 5.19 2026-07-12T22:00:04 31466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135343 MARTHA SEVERS 402.38 2026-07-12T22:00:04 31467 APV7390012 2025-05-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412865 AARON WILLIAMS 850.75 2026-07-12T22:00:04 31468 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.28 2026-07-12T22:00:04 31469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 301.78 2026-07-12T22:00:04 31470 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 155.76 2026-07-12T22:00:04 31471 0007411225 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 31472 0007413276 2025-06-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31473 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 31474 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 684.85 2026-07-12T22:00:04 31475 0007408326 2025-06-10T00:00:00 2025 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.97 2026-07-12T22:00:04 31476 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 544288.58 2026-07-12T22:00:04 31477 HCM7371047 2025-04-23T00:00:00 2025 4 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 1.67 2026-07-12T22:00:04 31478 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3851.38 2026-07-12T22:00:04 31479 APV7368341 2025-04-15T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000056944 LAKE COUNTY GOVERNMENT 2616.84 2026-07-12T22:00:04 31480 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 31481 0007411225 2025-06-01T00:00:00 2025 4 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 31.24 2026-07-12T22:00:04 31482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 201.19 2026-07-12T22:00:04 31483 0007380126 2025-05-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1760.78 2026-07-12T22:00:04 31484 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 408.87 2026-07-12T22:00:04 31485 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327767 AMY YODER 643.81 2026-07-12T22:00:04 31486 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 31487 HCM7399233 2025-06-04T00:00:00 2025 4 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 2329.65 2026-07-12T22:00:04 31488 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 31489 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 31490 0007379191 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 928.42 2026-07-12T22:00:04 31491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 301.78 2026-07-12T22:00:04 31492 APV7381661 2025-05-05T00:00:00 2025 4 541010 Mot Veh 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 5.24 2026-07-12T22:00:04 31493 APV7405684 2025-06-04T00:00:00 2025 4 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 8918.22 2026-07-12T22:00:04 31494 0007373394 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.25 2026-07-12T22:00:04 31495 0007396464 2025-05-28T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 31496 APV7384368 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13588.04 2026-07-12T22:00:04 31497 APV7372625 2025-04-22T00:00:00 2025 4 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 813.84 2026-07-12T22:00:04 31498 HCM7371004 2025-04-23T00:00:00 2025 4 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 275.39 2026-07-12T22:00:04 31499 APV7407756 2025-06-09T00:00:00 2025 4 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 32660.07 2026-07-12T22:00:04 31500 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 665.98 2026-07-12T22:00:04 31501 APV7390951 2025-05-19T00:00:00 2025 4 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 166355.45 2026-07-12T22:00:04 31502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.48 2026-07-12T22:00:04 31503 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406260 JENNIFER MARIE JOHNSTONE 1908.91 2026-07-12T22:00:04 31504 0007412219 2025-06-01T00:00:00 2025 4 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 518.21 2026-07-12T22:00:04 31505 0007372239 2025-04-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -57.35 2026-07-12T22:00:04 31506 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.52 2026-07-12T22:00:04 31507 HCM7361117 2025-04-09T00:00:00 2025 4 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 128.77 2026-07-12T22:00:04 31508 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 292.05 2026-07-12T22:00:04 31509 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1874.69 2026-07-12T22:00:04 31510 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1634.0 2026-07-12T22:00:04 31511 0007385766 2025-05-01T00:00:00 2025 4 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 192.86 2026-07-12T22:00:04 31512 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 44606.21 2026-07-12T22:00:04 31513 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 31514 EXV7387353 2025-05-09T00:00:00 2025 4 595150 InState Travel - 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Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 75.16 2026-07-12T22:00:04 31611 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -3781.22 2026-07-12T22:00:04 31612 APV7373597 2025-04-23T00:00:00 2025 4 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 893636.52 2026-07-12T22:00:04 31613 APV7399952 2025-06-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329617 SHELODY BIRKEMEIER 531.72 2026-07-12T22:00:04 31617 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 331.96 2026-07-12T22:00:04 31618 HCM7380209 2025-05-07T00:00:00 2025 4 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 4952.42 2026-07-12T22:00:04 31619 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9766.68 2026-07-12T22:00:04 31620 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 315.66 2026-07-12T22:00:04 31621 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 168.02 2026-07-12T22:00:04 31622 APV7373650 2025-04-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 31623 0007364549 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Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.98 2026-07-12T22:00:04 31668 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 31669 0007357148 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 31670 HCM7389673 2025-05-21T00:00:00 2025 4 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 4.57 2026-07-12T22:00:04 31671 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 201.19 2026-07-12T22:00:04 31672 0007396527 2025-05-28T00:00:00 2025 4 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 862.03 2026-07-12T22:00:04 31673 0007412219 2025-06-01T00:00:00 2025 4 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 1046.04 2026-07-12T22:00:04 31674 HCM7411293 2025-06-18T00:00:00 2025 4 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 107.02 2026-07-12T22:00:04 31675 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 31676 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-07-12T22:00:04 31677 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 895.62 2026-07-12T22:00:04 31678 0007374339 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.86 2026-07-12T22:00:04 31679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 661.98 2026-07-12T22:00:04 31680 APV7419794 2025-06-19T00:00:00 2025 4 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 1500.0 2026-07-12T22:00:04 31681 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 1109.79 2026-07-12T22:00:04 31682 0007420289 2025-06-20T00:00:00 2025 4 659260 Physical Server 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 0.0 2026-07-12T22:00:04 31683 APV7408709 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 12915.2 2026-07-12T22:00:04 31684 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 583.46 2026-07-12T22:00:04 31685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 365.07 2026-07-12T22:00:04 31686 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 1090.14 2026-07-12T22:00:04 31687 0007380293 2025-05-01T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.88 2026-07-12T22:00:04 31688 HCM7399257 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 282.71 2026-07-12T22:00:04 31689 APV7386136 2025-05-12T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 145000.0 2026-07-12T22:00:04 31690 0007378906 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 163.59 2026-07-12T22:00:04 31691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 502.98 2026-07-12T22:00:04 31692 0007411225 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 31693 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 10792.47 2026-07-12T22:00:04 31694 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 4542.13 2026-07-12T22:00:04 31695 0007399304 2025-05-31T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 31696 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 461.33 2026-07-12T22:00:04 31697 HCM7389680 2025-05-21T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 31698 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 97.35 2026-07-12T22:00:04 31699 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.78 2026-07-12T22:00:04 31700 APV7419726 2025-06-17T00:00:00 2025 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 447.61 2026-07-12T22:00:04 31701 0007396524 2025-05-28T00:00:00 2025 4 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 4.63 2026-07-12T22:00:04 31702 APV7394224 2025-05-22T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 10923.5 2026-07-12T22:00:04 31703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 201.19 2026-07-12T22:00:04 31704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 281.67 2026-07-12T22:00:04 31705 0007379167 2025-05-08T00:00:00 2025 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 31706 HCM7361047 2025-04-09T00:00:00 2025 4 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 4300.26 2026-07-12T22:00:04 31707 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 212.22 2026-07-12T22:00:04 31708 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 31709 APV7408634 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6768.22 2026-07-12T22:00:04 31710 0007358450 2025-04-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105762.86 2026-07-12T22:00:04 31711 0007404534 2025-06-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 596084.51 2026-07-12T22:00:04 31712 HCM7380226 2025-05-07T00:00:00 2025 4 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 90.6 2026-07-12T22:00:04 31713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 402.38 2026-07-12T22:00:04 31714 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 31715 APV7395085 2025-05-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 83570.0 2026-07-12T22:00:04 31716 APV7374575 2025-04-24T00:00:00 2025 4 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 734.61 2026-07-12T22:00:04 31717 APV7381661 2025-05-05T00:00:00 2025 4 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 17.99 2026-07-12T22:00:04 31718 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 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 1150.0 2026-07-12T22:00:04 31719 APV7359844 2025-04-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 6794.14 2026-07-12T22:00:04 31720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 965.72 2026-07-12T22:00:04 31721 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 31722 APC7382609 2025-05-06T00:00:00 2025 4 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 -148.17 2026-07-12T22:00:04 31723 0007404564 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -27.3 2026-07-12T22:00:04 31724 0007416916 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.46 2026-07-12T22:00:04 31725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1747.54 2026-07-12T22:00:04 31726 APV7392265 2025-05-14T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000350704 RHITHRON ASSOCIATES INC 1416.0 2026-07-12T22:00:04 31727 0007391987 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.21 2026-07-12T22:00:04 31728 HCM7371025 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 12.13 2026-07-12T22:00:04 31729 HCM7361130 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1411.02 2026-07-12T22:00:04 31730 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 31731 HCM7380186 2025-05-07T00:00:00 2025 4 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 32419.62 2026-07-12T22:00:04 31732 0007403266 2025-06-08T00:00:00 2025 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 485.28 2026-07-12T22:00:04 31733 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 65.94 2026-07-12T22:00:04 31734 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 934.56 2026-07-12T22:00:04 31735 HCM7380200 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 23.66 2026-07-12T22:00:04 31736 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 31737 APV7372526 2025-04-22T00:00:00 2025 4 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 221.9 2026-07-12T22:00:04 31738 0007406453 2025-06-06T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 10.55 2026-07-12T22:00:04 31739 0007363697 2025-04-01T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 810.0 2026-07-12T22:00:04 31740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 925.47 2026-07-12T22:00:04 31741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-07-12T22:00:04 31742 APV7391319 2025-05-19T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 31743 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 764.52 2026-07-12T22:00:04 31744 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 73.59 2026-07-12T22:00:04 31745 HCM7399250 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.56 2026-07-12T22:00:04 31746 0007413368 2025-06-17T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 31747 APV7391182 2025-05-19T00:00:00 2025 4 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 2728.0 2026-07-12T22:00:04 31748 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12054.02 2026-07-12T22:00:04 31749 0007396464 2025-05-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.11 2026-07-12T22:00:04 31750 EXV7405170 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 31751 HCM7411349 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.78 2026-07-12T22:00:04 31752 APV7364790 2025-04-08T00:00:00 2025 4 531032 Prof Serv - Animal Hlth 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 130.0 2026-07-12T22:00:04 31753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 1412.55 2026-07-12T22:00:04 31754 0007374294 2025-04-23T00:00:00 2025 4 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 3830.13 2026-07-12T22:00:04 31755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 402.38 2026-07-12T22:00:04 31756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333859 LAWRENCE MATTHEWS 1428.45 2026-07-12T22:00:04 31757 APV7409651 2025-06-11T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1278068.82 2026-07-12T22:00:04 31758 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 820.31 2026-07-12T22:00:04 31759 0007432001 2025-06-26T00:00:00 2025 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.25 2026-07-12T22:00:04 31760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1353.4 2026-07-12T22:00:04 31761 0007429033 2025-06-23T00:00:00 2025 4 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 50468.5 2026-07-12T22:00:04 31762 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 31763 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 31764 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 233.64 2026-07-12T22:00:04 31765 HCM7399224 2025-06-04T00:00:00 2025 4 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 6782.49 2026-07-12T22:00:04 31766 HCM7399252 2025-06-04T00:00:00 2025 4 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 93.13 2026-07-12T22:00:04 31767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345988 WENDY ENGLAND 136.29 2026-07-12T22:00:04 31768 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 352.61 2026-07-12T22:00:04 31769 APV7373650 2025-04-23T00:00:00 2025 4 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 955.66 2026-07-12T22:00:04 31770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1106.55 2026-07-12T22:00:04 31771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 233.64 2026-07-12T22:00:04 31772 APV7381661 2025-05-05T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 954.72 2026-07-12T22:00:04 31773 0007357092 2025-04-08T00:00:00 2025 4 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 195.2 2026-07-12T22:00:04 31774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 155.76 2026-07-12T22:00:04 31775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 201.19 2026-07-12T22:00:04 31776 0007412237 2025-06-01T00:00:00 2025 4 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 152.22 2026-07-12T22:00:04 31777 HCM7360992 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.55 2026-07-12T22:00:04 31778 APV7411617 2025-06-09T00:00:00 2025 4 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. 2877.33 2026-07-12T22:00:04 31779 HCM7389720 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 31780 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 424.44 2026-07-12T22:00:04 31781 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 292.05 2026-07-12T22:00:04 31782 0007396524 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.98 2026-07-12T22:00:04 31783 APV7372625 2025-04-22T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-07-12T22:00:04 31784 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 311.52 2026-07-12T22:00:04 31785 APV7395875 2025-05-22T00:00:00 2025 4 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 941.56 2026-07-12T22:00:04 31786 0007412237 2025-06-01T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 31787 0007419484 2025-06-19T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.11 2026-07-12T22:00:04 31788 HCM7360992 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.44 2026-07-12T22:00:04 31789 APV7409492 2025-06-11T00:00:00 2025 4 520204 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 6534.82 2026-07-12T22:00:04 31790 0007430545 2025-06-24T00:00:00 2025 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 47.18 2026-07-12T22:00:04 31791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 784.65 2026-07-12T22:00:04 31792 HCM7411318 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 191.14 2026-07-12T22:00:04 31793 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.16 2026-07-12T22:00:04 31794 0007390578 2025-05-19T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 31795 APC7382609 2025-05-06T00:00:00 2025 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK -869.06 2026-07-12T22:00:04 31796 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 406.15 2026-07-12T22:00:04 31797 HCM7399190 2025-06-04T00:00:00 2025 4 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 55.9 2026-07-12T22:00:04 31798 0007406453 2025-06-06T00:00:00 2025 4 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 -11.99 2026-07-12T22:00:04 31799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 181.08 2026-07-12T22:00:04 31800 APV7386984 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 510.0 2026-07-12T22:00:04 31801 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 31802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 929.1 2026-07-12T22:00:04 31803 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 350.46 2026-07-12T22:00:04 31804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 992.0 2026-07-12T22:00:04 31805 0007411389 2025-06-13T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -2.77 2026-07-12T22:00:04 31806 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 31807 HCM7360999 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 31808 APV7395875 2025-05-22T00:00:00 2025 4 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 633.56 2026-07-12T22:00:04 31809 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1063.26 2026-07-12T22:00:04 31810 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 31811 0007411225 2025-06-01T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 31812 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 31813 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 31814 APV7395054 2025-05-23T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16598.22 2026-07-12T22:00:04 31815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359479 REBECCA KEEFE 1594.84 2026-07-12T22:00:04 31816 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001797 LAPORTE CO COMPREHENSIVE 14802.0 2026-07-12T22:00:04 31817 0007385776 2025-05-12T00:00:00 2025 4 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 19.6 2026-07-12T22:00:04 31818 APV7413567 2025-06-17T00:00:00 2025 4 538922 Const -BuildRepair-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 4987.5 2026-07-12T22:00:04 31819 0007405416 2025-06-05T00:00:00 2025 4 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 -20.42 2026-07-12T22:00:04 31820 0007374368 2025-04-23T00:00:00 2025 4 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 5312.71 2026-07-12T22:00:04 31821 0007414243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 31822 0007380048 2025-05-01T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 31823 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 31824 HCM7371035 2025-04-23T00:00:00 2025 4 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 298.32 2026-07-12T22:00:04 31825 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 31826 APV7360736 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 52248.53 2026-07-12T22:00:04 31827 HCM7380202 2025-05-07T00:00:00 2025 4 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 1559.71 2026-07-12T22:00:04 31828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 597.13 2026-07-12T22:00:04 31829 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 31830 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 239.48 2026-07-12T22:00:04 31831 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 31832 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.81 2026-07-12T22:00:04 31833 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 194.7 2026-07-12T22:00:04 31834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 281.67 2026-07-12T22:00:04 31835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 315.67 2026-07-12T22:00:04 31836 0007382324 2025-05-06T00:00:00 2025 4 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 -0.96 2026-07-12T22:00:04 31837 0007400572 2025-06-03T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55099133.99 2026-07-12T22:00:04 31838 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 31839 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -40.43 2026-07-12T22:00:04 31840 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 21085.54 2026-07-12T22:00:04 31841 APV7390951 2025-05-19T00:00:00 2025 4 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 7489.05 2026-07-12T22:00:04 31842 APV7395889 2025-05-27T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 82000.0 2026-07-12T22:00:04 31843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 845.0 2026-07-12T22:00:04 31844 0007399678 2025-06-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 31845 0007382298 2025-05-07T00:00:00 2025 4 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 1307.77 2026-07-12T22:00:04 31846 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101423 HAVEN HOUSE INC 16505.98 2026-07-12T22:00:04 31847 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 322.2 2026-07-12T22:00:04 31848 APV7379478 2025-05-01T00:00:00 2025 4 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 2602.25 2026-07-12T22:00:04 31849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 241.02 2026-07-12T22:00:04 31850 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.94 2026-07-12T22:00:04 31851 0007366236 2025-04-11T00:00:00 2025 4 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 8541.02 2026-07-12T22:00:04 31852 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 49809.24 2026-07-12T22:00:04 31853 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 150.9 2026-07-12T22:00:04 31854 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-07-12T22:00:04 31855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 590.69 2026-07-12T22:00:04 31856 0007379190 2025-05-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.53 2026-07-12T22:00:04 31857 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 31858 0007412219 2025-06-01T00:00:00 2025 4 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 6.21 2026-07-12T22:00:04 31859 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 155.76 2026-07-12T22:00:04 31860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375974 DOMINIQUE BROWN 828.5 2026-07-12T22:00:04 31861 0007392065 2025-05-21T00:00:00 2025 4 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 453.23 2026-07-12T22:00:04 31862 APV7413759 2025-06-17T00:00:00 2025 4 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 164348.09 2026-07-12T22:00:04 31863 APV7407694 2025-06-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 8318.78 2026-07-12T22:00:04 31864 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 31865 HCM7411315 2025-06-18T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 31866 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 31867 0007368959 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 31868 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-07-12T22:00:04 31869 0007368103 2025-04-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34397.26 2026-07-12T22:00:04 31870 EXV7400355 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 31871 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 259.54 2026-07-12T22:00:04 31872 HCM7411243 2025-06-18T00:00:00 2025 4 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 6.57 2026-07-12T22:00:04 31873 0007413365 2025-06-17T00:00:00 2025 4 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 23.87 2026-07-12T22:00:04 31874 APV7387900 2025-05-14T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 44827.0 2026-07-12T22:00:04 31875 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-07-12T22:00:04 31876 APV7413559 2025-06-17T00:00:00 2025 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 1222.73 2026-07-12T22:00:04 31877 0007373394 2025-04-23T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.52 2026-07-12T22:00:04 31878 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 237.7 2026-07-12T22:00:04 31879 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419824 NIKIA DAVIS 1460.78 2026-07-12T22:00:04 31880 0007373394 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.02 2026-07-12T22:00:04 31881 APV7359788 2025-04-02T00:00:00 2025 4 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 458.67 2026-07-12T22:00:04 31882 0007364604 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1437.74 2026-07-12T22:00:04 31883 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 31884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 342.02 2026-07-12T22:00:04 31885 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1066.37 2026-07-12T22:00:04 31886 APV7385176 2025-05-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 2555.12 2026-07-12T22:00:04 31887 0007408235 2025-06-10T00:00:00 2025 4 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -22465.95 2026-07-12T22:00:04 31888 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 31889 0007375258 2025-04-25T00:00:00 2025 4 518796 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 27.08 2026-07-12T22:00:04 31890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380698 RUTH ROEMBKE 1451.99 2026-07-12T22:00:04 31891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 281.67 2026-07-12T22:00:04 31892 APV7390017 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION -41823.22 2026-07-12T22:00:04 31893 0007384954 2025-05-09T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 31894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3485.46 2026-07-12T22:00:04 31895 HCM7411302 2025-06-18T00:00:00 2025 4 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 1627.66 2026-07-12T22:00:04 31896 APV7373650 2025-04-23T00:00:00 2025 4 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 1310.75 2026-07-12T22:00:04 31897 0007395616 2025-05-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -25.97 2026-07-12T22:00:04 31898 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 31899 0007396452 2025-05-28T00:00:00 2025 4 517005 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 8.42 2026-07-12T22:00:04 31900 0007385776 2025-05-12T00:00:00 2025 4 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 58.94 2026-07-12T22:00:04 31901 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.03 2026-07-12T22:00:04 31902 HCM7380226 2025-05-07T00:00:00 2025 4 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 661.99 2026-07-12T22:00:04 31903 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.44 2026-07-12T22:00:04 31904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 434.37 2026-07-12T22:00:04 31905 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 31906 0007358059 2025-04-01T00:00:00 2025 4 519503 Payroll 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 15.66 2026-07-12T22:00:04 31907 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 31908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301478 NICOLE LEDBETTER 60.36 2026-07-12T22:00:04 31909 0007429026 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 31910 APV7373650 2025-04-23T00:00:00 2025 4 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 1205.33 2026-07-12T22:00:04 31911 0007403258 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 687.56 2026-07-12T22:00:04 31912 0007380048 2025-05-01T00:00:00 2025 4 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 1330.38 2026-07-12T22:00:04 31913 0007358074 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.84 2026-07-12T22:00:04 31914 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 194.7 2026-07-12T22:00:04 31915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 467.28 2026-07-12T22:00:04 31916 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 250.0 2026-07-12T22:00:04 31917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 728.71 2026-07-12T22:00:04 31918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 628.92 2026-07-12T22:00:04 31919 HCM7361065 2025-04-09T00:00:00 2025 4 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 51.73 2026-07-12T22:00:04 31920 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 2733.0 2026-07-12T22:00:04 31921 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336224 PEGGY FLEMING 523.15 2026-07-12T22:00:04 31922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 290.72 2026-07-12T22:00:04 31923 APV7369276 2025-04-16T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 1883.7 2026-07-12T22:00:04 31924 APV7367225 2025-04-14T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 443400.0 2026-07-12T22:00:04 31925 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.05 2026-07-12T22:00:04 31926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 201.19 2026-07-12T22:00:04 31927 0007404577 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 31928 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 839.16 2026-07-12T22:00:04 31929 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5797.93 2026-07-12T22:00:04 31930 APV7377175 2025-04-29T00:00:00 2025 4 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. 22.04 2026-07-12T22:00:04 31931 APV7387892 2025-05-14T00:00:00 2025 4 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 35315.28 2026-07-12T22:00:04 31932 APV7376343 2025-04-28T00:00:00 2025 4 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 1597.98 2026-07-12T22:00:04 31933 0007382318 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.96 2026-07-12T22:00:04 31934 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 31935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 254.51 2026-07-12T22:00:04 31936 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 12254.36 2026-07-12T22:00:04 31937 0007420344 2025-06-20T00:00:00 2025 4 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 -85.23 2026-07-12T22:00:04 31938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1738.68 2026-07-12T22:00:04 31939 HCM7411300 2025-06-18T00:00:00 2025 4 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 713.25 2026-07-12T22:00:04 31940 0007392057 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4081.35 2026-07-12T22:00:04 31941 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 140.83 2026-07-12T22:00:04 31942 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 31943 HCM7389724 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.41 2026-07-12T22:00:04 31944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 408.87 2026-07-12T22:00:04 31945 0007403319 2025-06-03T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -21354.05 2026-07-12T22:00:04 31946 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 31947 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 26696.33 2026-07-12T22:00:04 31948 APV7363984 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 44710.75 2026-07-12T22:00:04 31949 0007357175 2025-04-08T00:00:00 2025 4 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 52.52 2026-07-12T22:00:04 31950 0007429033 2025-06-23T00:00:00 2025 4 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 3.25 2026-07-12T22:00:04 31951 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 603.57 2026-07-12T22:00:04 31952 APV7403909 2025-06-03T00:00:00 2025 4 539048 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 3168.0 2026-07-12T22:00:04 31953 HCM7389732 2025-05-21T00:00:00 2025 4 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 67.54 2026-07-12T22:00:04 31954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 238.01 2026-07-12T22:00:04 31955 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 31956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 989.25 2026-07-12T22:00:04 31957 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 292.05 2026-07-12T22:00:04 31958 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 31959 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 194.7 2026-07-12T22:00:04 31960 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 31961 0007408358 2025-06-10T00:00:00 2025 4 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 1889590.44 2026-07-12T22:00:04 31962 APV7406635 2025-06-06T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 1224835.0 2026-07-12T22:00:04 31963 0007389623 2025-05-16T00:00:00 2025 4 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 4.96 2026-07-12T22:00:04 31964 0007393917 2025-05-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 31965 0007372270 2025-04-22T00:00:00 2025 4 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 Migrant Education State Grant Program General Ledger Entry 5813.98 2026-07-12T22:00:04 31966 HCM7411310 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 31967 APV7373650 2025-04-23T00:00:00 2025 4 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 1408.33 2026-07-12T22:00:04 31968 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 31969 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.09 2026-07-12T22:00:04 31970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 136.29 2026-07-12T22:00:04 31971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 160.95 2026-07-12T22:00:04 31972 0007407429 2025-06-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 31973 0007364498 2025-04-01T00:00:00 2025 4 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 11.12 2026-07-12T22:00:04 31974 0007409308 2025-06-09T00:00:00 2025 4 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 -1566.0 2026-07-12T22:00:04 31975 0007380063 2025-05-08T00:00:00 2025 4 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 331.96 2026-07-12T22:00:04 31976 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 584.0 2026-07-12T22:00:04 31977 0007411225 2025-06-01T00:00:00 2025 4 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 2.74 2026-07-12T22:00:04 31978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 663.92 2026-07-12T22:00:04 31979 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 326500.7 2026-07-12T22:00:04 31980 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.02 2026-07-12T22:00:04 31981 APV7379478 2025-05-01T00:00:00 2025 4 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 14173.07 2026-07-12T22:00:04 31982 APV7395875 2025-05-22T00:00:00 2025 4 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 287.97 2026-07-12T22:00:04 31983 0007395712 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 371.09 2026-07-12T22:00:04 31984 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4483.58 2026-07-12T22:00:04 31985 0007411225 2025-06-01T00:00:00 2025 4 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 1125.92 2026-07-12T22:00:04 31986 0007380063 2025-05-08T00:00:00 2025 4 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 44.08 2026-07-12T22:00:04 31987 APV7384307 2025-05-08T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 1189.25 2026-07-12T22:00:04 31988 0007392958 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 23.74 2026-07-12T22:00:04 31989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 482.05 2026-07-12T22:00:04 31990 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 47.34 2026-07-12T22:00:04 31991 0007398294 2025-05-15T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.5 2026-07-12T22:00:04 31992 APV7408573 2025-06-10T00:00:00 2025 4 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 36270.0 2026-07-12T22:00:04 31993 0007393966 2025-05-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.35 2026-07-12T22:00:04 31994 APV7394315 2025-05-22T00:00:00 2025 4 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 1167.86 2026-07-12T22:00:04 31995 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 31996 0007392969 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 59.42 2026-07-12T22:00:04 31997 0007411225 2025-06-01T00:00:00 2025 4 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 177.34 2026-07-12T22:00:04 31998 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 31999 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 32000 APV7409580 2025-06-11T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394421 SYRA HEALTH CORP 147663.14 2026-07-12T22:00:04 32001 0007413334 2025-06-17T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.21 2026-07-12T22:00:04 32002 0007376954 2025-04-29T00:00:00 2025 4 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 19.0 2026-07-12T22:00:04 32003 HCM7389673 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 153.86 2026-07-12T22:00:04 32004 APV7390951 2025-05-19T00:00:00 2025 4 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 94786.46 2026-07-12T22:00:04 32005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 438.6 2026-07-12T22:00:04 32006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 281.67 2026-07-12T22:00:04 32007 APV7359760 2025-04-02T00:00:00 2025 4 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 115.63 2026-07-12T22:00:04 32008 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 2226.84 2026-07-12T22:00:04 32009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 241.43 2026-07-12T22:00:04 32010 0007429649 2025-06-30T00:00:00 2025 4 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 85.96 2026-07-12T22:00:04 32011 HCM7361090 2025-04-09T00:00:00 2025 4 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 486.92 2026-07-12T22:00:04 32012 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 32013 0007357186 2025-04-08T00:00:00 2025 4 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 142.64 2026-07-12T22:00:04 32014 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 899.12 2026-07-12T22:00:04 32015 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 235.0 2026-07-12T22:00:04 32016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 201.19 2026-07-12T22:00:04 32017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 269.6 2026-07-12T22:00:04 32018 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 369.93 2026-07-12T22:00:04 32019 HCM7361043 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 566.35 2026-07-12T22:00:04 32020 APV7398467 2025-05-30T00:00:00 2025 4 520204 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 2026-07-12T22:00:04 32021 APV7359788 2025-04-02T00:00:00 2025 4 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 2326.0 2026-07-12T22:00:04 32022 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 20000.0 2026-07-12T22:00:04 32023 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 32024 HCM7399239 2025-06-04T00:00:00 2025 4 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 398.44 2026-07-12T22:00:04 32025 HCM7380218 2025-05-07T00:00:00 2025 4 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 64.56 2026-07-12T22:00:04 32026 0007403258 2025-06-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.08 2026-07-12T22:00:04 32027 APV7383497 2025-05-01T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 261.25 2026-07-12T22:00:04 32028 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 32029 APV7371198 2025-04-21T00:00:00 2025 4 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 29785.29 2026-07-12T22:00:04 32030 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373281 BRIAN GILLAM 666.75 2026-07-12T22:00:04 32031 0007372271 2025-04-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -35803.87 2026-07-12T22:00:04 32032 APV7385255 2025-05-09T00:00:00 2025 4 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 1845.15 2026-07-12T22:00:04 32033 APV7429354 2025-06-23T00:00:00 2025 4 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 80.47 2026-07-12T22:00:04 32034 APV7384375 2025-05-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1037.96 2026-07-12T22:00:04 32035 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 916.45 2026-07-12T22:00:04 32036 0007411225 2025-06-01T00:00:00 2025 4 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 3411.03 2026-07-12T22:00:04 32037 0007411225 2025-06-01T00:00:00 2025 4 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 39.54 2026-07-12T22:00:04 32038 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 300.6 2026-07-12T22:00:04 32039 0007412237 2025-06-01T00:00:00 2025 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.43 2026-07-12T22:00:04 32040 0007415995 2025-06-18T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 418875.77 2026-07-12T22:00:04 32041 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308536 MARCIA MARRET 812.41 2026-07-12T22:00:04 32042 HCM7370977 2025-04-23T00:00:00 2025 4 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 10.38 2026-07-12T22:00:04 32043 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32044 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001762 ANDERSON COMMUNITY SCHOOL CORP 0.0 2026-07-12T22:00:04 32045 APV7419742 2025-06-12T00:00:00 2025 4 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 53.87 2026-07-12T22:00:04 32046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 502.97 2026-07-12T22:00:04 32047 APV7374629 2025-04-24T00:00:00 2025 4 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 24619.6 2026-07-12T22:00:04 32048 0007412219 2025-06-01T00:00:00 2025 4 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 0.75 2026-07-12T22:00:04 32049 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 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 1025.0 2026-07-12T22:00:04 32050 0007394007 2025-05-22T00:00:00 2025 4 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 210.84 2026-07-12T22:00:04 32051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 297.56 2026-07-12T22:00:04 32052 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 2064.0 2026-07-12T22:00:04 32053 HCM7360999 2025-04-09T00:00:00 2025 4 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 444.77 2026-07-12T22:00:04 32054 APV7381683 2025-05-02T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 229.12 2026-07-12T22:00:04 32055 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 8880.64 2026-07-12T22:00:04 32056 EXV7372994 2025-04-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 78.0 2026-07-12T22:00:04 32057 0007406453 2025-06-06T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 32058 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 32059 0007380048 2025-05-01T00:00:00 2025 4 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 22674.37 2026-07-12T22:00:04 32060 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 475.12 2026-07-12T22:00:04 32061 HCM7360992 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.44 2026-07-12T22:00:04 32062 0007364498 2025-04-01T00:00:00 2025 4 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 93.03 2026-07-12T22:00:04 32063 0007407328 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.62 2026-07-12T22:00:04 32064 0007375231 2025-04-25T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1104.32 2026-07-12T22:00:04 32065 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 32066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 238.0 2026-07-12T22:00:04 32067 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 32068 APV7407658 2025-06-09T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV -122400.72 2026-07-12T22:00:04 32069 HCM7399170 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 70.2 2026-07-12T22:00:04 32070 0007378759 2025-05-01T00:00:00 2025 4 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 2.5 2026-07-12T22:00:04 32071 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 32072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 603.57 2026-07-12T22:00:04 32073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 339.21 2026-07-12T22:00:04 32074 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13.8 2026-07-12T22:00:04 32075 APV7413559 2025-06-17T00:00:00 2025 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000057167 US BANK 5.15 2026-07-12T22:00:04 32076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 427.93 2026-07-12T22:00:04 32077 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32078 0007429149 2025-06-23T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 119825.24 2026-07-12T22:00:04 32079 HCM7389701 2025-05-21T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1.01 2026-07-12T22:00:04 32080 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 301.78 2026-07-12T22:00:04 32081 0007390570 2025-05-19T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.76 2026-07-12T22:00:04 32082 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1613.95 2026-07-12T22:00:04 32083 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335700 ALVA MANUEL 471.17 2026-07-12T22:00:04 32084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 885.23 2026-07-12T22:00:04 32085 HCM7411272 2025-06-18T00:00:00 2025 4 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 809.51 2026-07-12T22:00:04 32086 APV7358699 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 32087 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 774.71 2026-07-12T22:00:04 32088 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 32089 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 155.49 2026-07-12T22:00:04 32090 APV7367395 2025-04-14T00:00:00 2025 4 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 34967.0 2026-07-12T22:00:04 32091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 241.43 2026-07-12T22:00:04 32092 0007429026 2025-06-23T00:00:00 2025 4 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 279.86 2026-07-12T22:00:04 32093 0007358074 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 213.33 2026-07-12T22:00:04 32094 HCM7389732 2025-05-21T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.37 2026-07-12T22:00:04 32095 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 32096 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 32097 HCM7389735 2025-05-21T00:00:00 2025 4 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 680.43 2026-07-12T22:00:04 32098 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 112.96 2026-07-12T22:00:04 32099 0007378952 2025-05-01T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 32100 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 4209.0 2026-07-12T22:00:04 32101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 922.46 2026-07-12T22:00:04 32102 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 681.45 2026-07-12T22:00:04 32103 HCM7389720 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 32104 HCM7360999 2025-04-09T00:00:00 2025 4 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 77.51 2026-07-12T22:00:04 32105 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 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 2026-07-12T22:00:04 32106 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 330.99 2026-07-12T22:00:04 32107 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 70634.19 2026-07-12T22:00:04 32108 HCM7389673 2025-05-21T00:00:00 2025 4 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 14.79 2026-07-12T22:00:04 32109 APV7394224 2025-05-22T00:00:00 2025 4 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 126.55 2026-07-12T22:00:04 32110 HCM7389743 2025-05-21T00:00:00 2025 4 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 464.42 2026-07-12T22:00:04 32111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2379.87 2026-07-12T22:00:04 32112 0007364604 2025-04-09T00:00:00 2025 4 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 45.24 2026-07-12T22:00:04 32113 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 32114 HCM7411284 2025-06-18T00:00:00 2025 4 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 6181.58 2026-07-12T22:00:04 32115 EXV7396274 2025-05-27T00:00:00 2025 4 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 27.01 2026-07-12T22:00:04 32116 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 38.94 2026-07-12T22:00:04 32117 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343789 DONALD WILD JR 181.08 2026-07-12T22:00:04 32118 HCM7361117 2025-04-09T00:00:00 2025 4 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 199.88 2026-07-12T22:00:04 32119 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1003.94 2026-07-12T22:00:04 32120 APV7405773 2025-06-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 30880.0 2026-07-12T22:00:04 32121 EXV7398902 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 32122 0007420317 2025-06-20T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.35 2026-07-12T22:00:04 32123 0007396452 2025-05-28T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 32124 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 32125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1458.3 2026-07-12T22:00:04 32126 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 311.52 2026-07-12T22:00:04 32127 0007375279 2025-04-25T00:00:00 2025 4 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 119.35 2026-07-12T22:00:04 32128 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292699 RANDY SMALL 292.05 2026-07-12T22:00:04 32129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 603.57 2026-07-12T22:00:04 32130 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 671.0 2026-07-12T22:00:04 32131 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 20597.2 2026-07-12T22:00:04 32132 APH7367925 2025-04-15T00:00:00 2025 4 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 42.84 2026-07-12T22:00:04 32133 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 32134 APV7395875 2025-05-22T00:00:00 2025 4 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 654.97 2026-07-12T22:00:04 32135 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 32136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301343 WYATT BROWN 362.15 2026-07-12T22:00:04 32137 0007378763 2025-04-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 225.7 2026-07-12T22:00:04 32138 APV7371198 2025-04-21T00:00:00 2025 4 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 38294.79 2026-07-12T22:00:04 32139 APV7385165 2025-05-09T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 82.55 2026-07-12T22:00:04 32140 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 3.15 2026-07-12T22:00:04 32141 APV7404794 2025-06-04T00:00:00 2025 4 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 20.01 2026-07-12T22:00:04 32142 0007380063 2025-05-08T00:00:00 2025 4 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 101.44 2026-07-12T22:00:04 32143 0007403269 2025-06-08T00:00:00 2025 4 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 375.18 2026-07-12T22:00:04 32144 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-07-12T22:00:04 32145 0007420289 2025-06-20T00:00:00 2025 4 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 -630.86 2026-07-12T22:00:04 32146 HCM7399183 2025-06-04T00:00:00 2025 4 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 406.48 2026-07-12T22:00:04 32147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370187 WESLEY WERNER 301.79 2026-07-12T22:00:04 32148 APC7382609 2025-05-06T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -954.72 2026-07-12T22:00:04 32149 APV7374718 2025-04-24T00:00:00 2025 4 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 1738.55 2026-07-12T22:00:04 32150 0007399304 2025-05-31T00:00:00 2025 4 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 2094.35 2026-07-12T22:00:04 32151 0007385748 2025-05-12T00:00:00 2025 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -51376.17 2026-07-12T22:00:04 32152 APV7429354 2025-06-23T00:00:00 2025 4 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 1026.07 2026-07-12T22:00:04 32153 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 428.34 2026-07-12T22:00:04 32154 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 32155 EXV7367800 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 100.87 2026-07-12T22:00:04 32156 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 23000.0 2026-07-12T22:00:04 32157 0007369032 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.67 2026-07-12T22:00:04 32158 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 626.51 2026-07-12T22:00:04 32159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 603.57 2026-07-12T22:00:04 32160 HCM7371052 2025-04-23T00:00:00 2025 4 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 31.14 2026-07-12T22:00:04 32161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379299 LAURA WEIBEZAHN 1888.17 2026-07-12T22:00:04 32162 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 194.7 2026-07-12T22:00:04 32163 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333666 JAMES SHARPE 998.81 2026-07-12T22:00:04 32164 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-07-12T22:00:04 32165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 301.79 2026-07-12T22:00:04 32166 0007393077 2025-05-21T00:00:00 2025 4 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 187.35 2026-07-12T22:00:04 32167 APV7369234 2025-04-16T00:00:00 2025 4 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 0000405654 HOMEPLACE FAMILY FARM LLC 13753.0 2026-07-12T22:00:04 32168 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 32169 APV7378109 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 49950.0 2026-07-12T22:00:04 32170 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 251347.71 2026-07-12T22:00:04 32171 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 32172 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1120.0 2026-07-12T22:00:04 32173 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3148.36 2026-07-12T22:00:04 32174 APV7392344 2025-05-19T00:00:00 2025 4 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. 192210.66 2026-07-12T22:00:04 32175 0007380048 2025-05-01T00:00:00 2025 4 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 64.34 2026-07-12T22:00:04 32176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 603.57 2026-07-12T22:00:04 32177 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 32178 0007384994 2025-05-09T00:00:00 2025 4 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 1071.72 2026-07-12T22:00:04 32179 0007366235 2025-04-11T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 134.94 2026-07-12T22:00:04 32180 EXV7377513 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.25 2026-07-12T22:00:04 32181 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 272.58 2026-07-12T22:00:04 32182 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 347170.09 2026-07-12T22:00:04 32183 APV7419746 2025-06-18T00:00:00 2025 4 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 11337.46 2026-07-12T22:00:04 32184 0007388638 2025-05-15T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 32185 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 32186 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 69709.56 2026-07-12T22:00:04 32187 APV7406727 2025-06-06T00:00:00 2025 4 580112 Adoption Support - Need 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 372.21 2026-07-12T22:00:04 32188 HCM7371027 2025-04-23T00:00:00 2025 4 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 25.97 2026-07-12T22:00:04 32189 HCM7389752 2025-05-21T00:00:00 2025 4 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 2343.75 2026-07-12T22:00:04 32190 APV7390951 2025-05-19T00:00:00 2025 4 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 3068.38 2026-07-12T22:00:04 32191 0007412237 2025-06-01T00:00:00 2025 4 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 6.17 2026-07-12T22:00:04 32192 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 32193 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305895 CATHERINE NEWTON 292.05 2026-07-12T22:00:04 32194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.6 2026-07-12T22:00:04 32195 APV7406808 2025-06-06T00:00:00 2025 4 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 356591.0 2026-07-12T22:00:04 32196 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 211.25 2026-07-12T22:00:04 32197 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-07-12T22:00:04 32198 APV7394216 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 93979.3 2026-07-12T22:00:04 32199 HCM7380226 2025-05-07T00:00:00 2025 4 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 1180.84 2026-07-12T22:00:04 32200 0007398296 2025-05-29T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.01 2026-07-12T22:00:04 32201 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 42.2 2026-07-12T22:00:04 32202 0007377829 2025-05-01T00:00:00 2025 4 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 367.27 2026-07-12T22:00:04 32203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285382 AMY HOUSE 301.78 2026-07-12T22:00:04 32204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 705.2 2026-07-12T22:00:04 32205 0007403610 2025-06-08T00:00:00 2025 4 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 26.72 2026-07-12T22:00:04 32206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 972.95 2026-07-12T22:00:04 32207 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 549.83 2026-07-12T22:00:04 32208 0007432073 2025-06-26T00:00:00 2025 4 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 -113275.54 2026-07-12T22:00:04 32209 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 389.4 2026-07-12T22:00:04 32210 APV7399993 2025-06-02T00:00:00 2025 4 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 0000091380 VICTORY COLLEGE PREP INC 28784.84 2026-07-12T22:00:04 32211 0007376114 2025-05-01T00:00:00 2025 4 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 310.05 2026-07-12T22:00:04 32212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237946 SHIRLEY WIREMAN 1126.67 2026-07-12T22:00:04 32213 0007416865 2025-06-18T00:00:00 2025 4 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 84.63 2026-07-12T22:00:04 32214 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 32215 HCM7371018 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 32216 HCM7399210 2025-06-04T00:00:00 2025 4 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 1257.57 2026-07-12T22:00:04 32217 0007374339 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 32218 0007410211 2025-06-12T00:00:00 2025 4 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 9.46 2026-07-12T22:00:04 32219 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 224969.87 2026-07-12T22:00:04 32220 0007373384 2025-04-23T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 32221 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.09 2026-07-12T22:00:04 32222 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32223 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 584.1 2026-07-12T22:00:04 32224 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 739.86 2026-07-12T22:00:04 32225 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 32226 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064100 DAVIESS COUNTY 30874.37 2026-07-12T22:00:04 32227 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 20487.04 2026-07-12T22:00:04 32228 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 32229 APV7359788 2025-04-02T00:00:00 2025 4 541010 Mot Veh 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 205.22 2026-07-12T22:00:04 32230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 414.13 2026-07-12T22:00:04 32231 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 366.23 2026-07-12T22:00:04 32232 APV7385255 2025-05-09T00:00:00 2025 4 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 4018.66 2026-07-12T22:00:04 32233 APV7397631 2025-05-28T00:00:00 2025 4 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 17572.73 2026-07-12T22:00:04 32234 0007403282 2025-06-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 32235 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327304 MELISSA LUTTRELL 369.93 2026-07-12T22:00:04 32236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1005.95 2026-07-12T22:00:04 32237 0007432037 2025-06-26T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 46.55 2026-07-12T22:00:04 32238 0007431214 2025-06-25T00:00:00 2025 4 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 -47.71 2026-07-12T22:00:04 32239 EXV7408919 2025-06-09T00:00:00 2025 4 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 16.62 2026-07-12T22:00:04 32240 HCM7389724 2025-05-21T00:00:00 2025 4 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 5.26 2026-07-12T22:00:04 32241 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294954 AMANDA APPEL MELLEN 774.51 2026-07-12T22:00:04 32242 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 4345.6 2026-07-12T22:00:04 32243 0007411225 2025-06-01T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 32244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 301.79 2026-07-12T22:00:04 32245 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 130457.27 2026-07-12T22:00:04 32246 HCM7411291 2025-06-18T00:00:00 2025 4 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 500.0 2026-07-12T22:00:04 32247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 833.93 2026-07-12T22:00:04 32248 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 467.28 2026-07-12T22:00:04 32249 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32250 APV7406808 2025-06-06T00:00:00 2025 4 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 17135.34 2026-07-12T22:00:04 32251 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 32252 APV7374733 2025-04-23T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5269.2 2026-07-12T22:00:04 32253 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 724.28 2026-07-12T22:00:04 32254 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2198.28 2026-07-12T22:00:04 32255 EXV7393640 2025-05-08T00:00:00 2025 4 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 35.1 2026-07-12T22:00:04 32256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2630.76 2026-07-12T22:00:04 32257 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 136.29 2026-07-12T22:00:04 32258 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000282537 MARGARET JELLISON 98.13 2026-07-12T22:00:04 32259 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 481.85 2026-07-12T22:00:04 32260 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 32261 0007412219 2025-06-01T00:00:00 2025 4 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 4.14 2026-07-12T22:00:04 32262 APV7395876 2025-05-23T00:00:00 2025 4 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 2352.79 2026-07-12T22:00:04 32263 0007412237 2025-06-01T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 32264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 922.46 2026-07-12T22:00:04 32265 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 194.7 2026-07-12T22:00:04 32266 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 7901.89 2026-07-12T22:00:04 32267 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 402.38 2026-07-12T22:00:04 32268 APV7394224 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 32269 HCM7361127 2025-04-09T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.29 2026-07-12T22:00:04 32270 EXV7366056 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 32271 0007412219 2025-06-01T00:00:00 2025 4 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 -13.06 2026-07-12T22:00:04 32272 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298399 JACQUELINE BREWER 287.96 2026-07-12T22:00:04 32273 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 330.99 2026-07-12T22:00:04 32274 APV7411574 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 7581.23 2026-07-12T22:00:04 32275 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 206.44 2026-07-12T22:00:04 32276 0007411225 2025-06-01T00:00:00 2025 4 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 Temporary Assistance for Needy Families General Ledger Entry 25.43 2026-07-12T22:00:04 32277 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.5 2026-07-12T22:00:04 32278 APV7400008 2025-06-02T00:00:00 2025 4 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 77550.0 2026-07-12T22:00:04 32279 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 194.7 2026-07-12T22:00:04 32280 0007399303 2025-05-31T00:00:00 2025 4 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 6.17 2026-07-12T22:00:04 32281 HCM7370977 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 9.43 2026-07-12T22:00:04 32282 HCM7370985 2025-04-23T00:00:00 2025 4 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 731.88 2026-07-12T22:00:04 32283 EXV7387394 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 32284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 301.79 2026-07-12T22:00:04 32285 0007409308 2025-06-09T00:00:00 2025 4 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 293.33 2026-07-12T22:00:04 32286 APV7373650 2025-04-23T00:00:00 2025 4 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 1408.33 2026-07-12T22:00:04 32287 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 584.1 2026-07-12T22:00:04 32288 APV7394315 2025-05-22T00:00:00 2025 4 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 545.75 2026-07-12T22:00:04 32289 0007375283 2025-04-25T00:00:00 2025 4 519503 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 31.79 2026-07-12T22:00:04 32290 APV7388797 2025-05-15T00:00:00 2025 4 538922 Const -BuildRepair-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 4281.0 2026-07-12T22:00:04 32291 APV7365618 2025-04-10T00:00:00 2025 4 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 564.3 2026-07-12T22:00:04 32292 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 41623.85 2026-07-12T22:00:04 32293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 221.31 2026-07-12T22:00:04 32294 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 905.36 2026-07-12T22:00:04 32295 0007378759 2025-05-01T00:00:00 2025 4 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 139.43 2026-07-12T22:00:04 32296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361169 MEAGAN NEIGHBORS 60.36 2026-07-12T22:00:04 32297 APV7380519 2025-05-02T00:00:00 2025 4 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 541.9 2026-07-12T22:00:04 32298 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 32299 HCM7389724 2025-05-21T00:00:00 2025 4 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 208.17 2026-07-12T22:00:04 32300 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 141060.58 2026-07-12T22:00:04 32301 HCM7361060 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.18 2026-07-12T22:00:04 32302 0007382400 2025-05-06T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 13.42 2026-07-12T22:00:04 32303 APV7383505 2025-05-02T00:00:00 2025 4 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 9436.32 2026-07-12T22:00:04 32304 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 523.09 2026-07-12T22:00:04 32305 APV7431534 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Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 377.23 2026-07-12T22:00:04 32309 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 330.99 2026-07-12T22:00:04 32310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310285 LESLIE HOWARD-REDWEIK 160.95 2026-07-12T22:00:04 32311 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3280.56 2026-07-12T22:00:04 32312 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 18.11 2026-07-12T22:00:04 32313 APV7429354 2025-06-23T00:00:00 2025 4 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 240.83 2026-07-12T22:00:04 32314 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2211.21 2026-07-12T22:00:04 32315 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 32316 0007407369 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 997.02 2026-07-12T22:00:04 32317 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 32318 APV7417160 2025-06-18T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 13117.22 2026-07-12T22:00:04 32319 APV7376352 2025-04-28T00:00:00 2025 4 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 8356.59 2026-07-12T22:00:04 32320 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 32321 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 573.39 2026-07-12T22:00:04 32322 HCM7411293 2025-06-18T00:00:00 2025 4 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 2581.21 2026-07-12T22:00:04 32323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2452.1 2026-07-12T22:00:04 32324 0007373394 2025-04-23T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 32325 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.89 2026-07-12T22:00:04 32326 APV7395803 2025-05-27T00:00:00 2025 4 520104 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 1556.13 2026-07-12T22:00:04 32327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 558.3 2026-07-12T22:00:04 32328 APV7429354 2025-06-23T00:00:00 2025 4 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 702.35 2026-07-12T22:00:04 32329 0007358397 2025-04-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 32330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 502.98 2026-07-12T22:00:04 32331 0007380048 2025-05-01T00:00:00 2025 4 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 505.35 2026-07-12T22:00:04 32332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 339.21 2026-07-12T22:00:04 32333 0007429649 2025-06-30T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.22 2026-07-12T22:00:04 32334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 297.56 2026-07-12T22:00:04 32335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380589 IAN CROCKER 681.45 2026-07-12T22:00:04 32336 0007382298 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 32337 0007358443 2025-04-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10736.03 2026-07-12T22:00:04 32338 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 1256.94 2026-07-12T22:00:04 32339 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 236251.7 2026-07-12T22:00:04 32340 APV7360431 2025-04-03T00:00:00 2025 4 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 9351.26 2026-07-12T22:00:04 32341 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 109479.47 2026-07-12T22:00:04 32342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292047 ALEXANDRIA SNIVELY 2274.85 2026-07-12T22:00:04 32343 0007409310 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 194.02 2026-07-12T22:00:04 32344 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 32345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 973.5 2026-07-12T22:00:04 32346 0007384028 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 32347 APV7394322 2025-05-22T00:00:00 2025 4 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 71357.08 2026-07-12T22:00:04 32348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243754 EARLIE M HUNTER 471.59 2026-07-12T22:00:04 32349 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 32350 HCM7399240 2025-06-04T00:00:00 2025 4 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 2.6 2026-07-12T22:00:04 32351 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 32352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 301.79 2026-07-12T22:00:04 32353 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 71.53 2026-07-12T22:00:04 32354 0007358074 2025-04-08T00:00:00 2025 4 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 82.93 2026-07-12T22:00:04 32355 0007384970 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -23946.33 2026-07-12T22:00:04 32356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 419.89 2026-07-12T22:00:04 32357 0007428871 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 447.31 2026-07-12T22:00:04 32358 0007383301 2025-05-07T00:00:00 2025 4 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 46.43 2026-07-12T22:00:04 32359 0007416916 2025-06-18T00:00:00 2025 4 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 205.57 2026-07-12T22:00:04 32360 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 32361 0007393919 2025-05-22T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 32362 APV7358871 2025-04-01T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000291879 COLLABORATIVE FUSION INC 104000.0 2026-07-12T22:00:04 32363 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 32364 APV7388817 2025-05-15T00:00:00 2025 4 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 22.97 2026-07-12T22:00:04 32365 0007393913 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.94 2026-07-12T22:00:04 32366 HCM7399249 2025-06-04T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 32367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 589.69 2026-07-12T22:00:04 32368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 253.11 2026-07-12T22:00:04 32369 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1501.72 2026-07-12T22:00:04 32370 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16749.15 2026-07-12T22:00:04 32371 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 22.79 2026-07-12T22:00:04 32372 EXV7385565 2025-05-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 64.17 2026-07-12T22:00:04 32373 APV7393314 2025-05-21T00:00:00 2025 4 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 1060.89 2026-07-12T22:00:04 32374 0007399304 2025-05-31T00:00:00 2025 4 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 297.87 2026-07-12T22:00:04 32375 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 194.7 2026-07-12T22:00:04 32376 0007412219 2025-06-01T00:00:00 2025 4 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 53744.92 2026-07-12T22:00:04 32377 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 798.27 2026-07-12T22:00:04 32378 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 32379 APV7378209 2025-04-29T00:00:00 2025 4 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 378715.92 2026-07-12T22:00:04 32380 0007380048 2025-05-01T00:00:00 2025 4 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 170.14 2026-07-12T22:00:04 32381 HCM7411293 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 43.57 2026-07-12T22:00:04 32382 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 38.94 2026-07-12T22:00:04 32383 0007403610 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 32384 APV7373707 2025-04-23T00:00:00 2025 4 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 302.46 2026-07-12T22:00:04 32385 0007399303 2025-05-31T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 196.07 2026-07-12T22:00:04 32386 0007357163 2025-04-08T00:00:00 2025 4 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 23.5 2026-07-12T22:00:04 32387 0007407367 2025-06-09T00:00:00 2025 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1145.53 2026-07-12T22:00:04 32388 APV7378138 2025-04-30T00:00:00 2025 4 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000228412 SAVE PROGRAM US CITIZENSHIP and 1483.86 2026-07-12T22:00:04 32389 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 259.92 2026-07-12T22:00:04 32390 0007403296 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 207.69 2026-07-12T22:00:04 32391 0007404599 2025-06-04T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 32392 APV7373650 2025-04-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 32393 APV7385205 2025-05-08T00:00:00 2025 4 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 1812.24 2026-07-12T22:00:04 32394 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 32395 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406521 SPRINGVILLE COMMUNITY AND RURAL 3190.57 2026-07-12T22:00:04 32396 APV7413759 2025-06-17T00:00:00 2025 4 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 135672.97 2026-07-12T22:00:04 32397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1005.95 2026-07-12T22:00:04 32398 HCM7370984 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 47.5 2026-07-12T22:00:04 32399 HCM7389732 2025-05-21T00:00:00 2025 4 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 47.99 2026-07-12T22:00:04 32400 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.04 2026-07-12T22:00:04 32401 APV7413759 2025-06-17T00:00:00 2025 4 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 3439.62 2026-07-12T22:00:04 32402 APV7396906 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 508906.42 2026-07-12T22:00:04 32403 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 32404 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 402.38 2026-07-12T22:00:04 32405 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 402.38 2026-07-12T22:00:04 32406 HCM7411293 2025-06-18T00:00:00 2025 4 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 2.59 2026-07-12T22:00:04 32407 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 32408 HCM7371004 2025-04-23T00:00:00 2025 4 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 2.07 2026-07-12T22:00:04 32409 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 32410 APV7378057 2025-04-30T00:00:00 2025 4 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 1760.47 2026-07-12T22:00:04 32411 0007369927 2025-04-17T00:00:00 2025 4 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 914.44 2026-07-12T22:00:04 32412 APV7377318 2025-04-29T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 343498.03 2026-07-12T22:00:04 32413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 419.88 2026-07-12T22:00:04 32414 0007412258 2025-06-13T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 722.58 2026-07-12T22:00:04 32415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 929.09 2026-07-12T22:00:04 32416 0007373275 2025-04-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58399163.44 2026-07-12T22:00:04 32417 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-07-12T22:00:04 32418 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 32419 0007403269 2025-06-08T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2551.53 2026-07-12T22:00:04 32420 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 201.19 2026-07-12T22:00:04 32421 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4117.75 2026-07-12T22:00:04 32422 HCM7380257 2025-05-07T00:00:00 2025 4 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 88.45 2026-07-12T22:00:04 32423 HCM7411250 2025-06-18T00:00:00 2025 4 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 10.3 2026-07-12T22:00:04 32424 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 32425 APC7382609 2025-05-06T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK -142.0 2026-07-12T22:00:04 32426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 100.59 2026-07-12T22:00:04 32427 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 330.99 2026-07-12T22:00:04 32428 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 194.7 2026-07-12T22:00:04 32429 APV7394224 2025-05-22T00:00:00 2025 4 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 847.53 2026-07-12T22:00:04 32430 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 941.57 2026-07-12T22:00:04 32431 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 367.8 2026-07-12T22:00:04 32432 0007357187 2025-04-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 32433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 845.0 2026-07-12T22:00:04 32434 HCM7380226 2025-05-07T00:00:00 2025 4 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 13.82 2026-07-12T22:00:04 32435 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 18175.0 2026-07-12T22:00:04 32436 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 7068.6 2026-07-12T22:00:04 32437 APV7358960 2025-04-01T00:00:00 2025 4 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 12576.69 2026-07-12T22:00:04 32438 0007412237 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.91 2026-07-12T22:00:04 32439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 201.19 2026-07-12T22:00:04 32440 HCM7380224 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 147231.19 2026-07-12T22:00:04 32441 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 143.55 2026-07-12T22:00:04 32442 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 136.92 2026-07-12T22:00:04 32443 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 18114.62 2026-07-12T22:00:04 32444 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066547 ADULT AND CHILD HEALTH INC 138045.0 2026-07-12T22:00:04 32445 APV7390951 2025-05-19T00:00:00 2025 4 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 5107.72 2026-07-12T22:00:04 32446 APV7373633 2025-04-23T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 32447 HCM7389720 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 132.77 2026-07-12T22:00:04 32448 0007357190 2025-04-08T00:00:00 2025 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 389142.6 2026-07-12T22:00:04 32449 0007396477 2025-05-28T00:00:00 2025 4 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 658.08 2026-07-12T22:00:04 32450 0007372270 2025-04-22T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 47.99 2026-07-12T22:00:04 32451 HCM7371044 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 32452 APV7398467 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 32453 0007414243 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 32454 APV7374615 2025-04-24T00:00:00 2025 4 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000351412 DRAEGER INC 99832.12 2026-07-12T22:00:04 32455 APV7429345 2025-06-19T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051936 ASSOCIATION OF CLEAN WATER ADMINISTRATOR 120.0 2026-07-12T22:00:04 32456 APV7384382 2025-05-07T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 32457 APV7395875 2025-05-22T00:00:00 2025 4 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 420.36 2026-07-12T22:00:04 32458 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.78 2026-07-12T22:00:04 32459 0007411225 2025-06-01T00:00:00 2025 4 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 52.36 2026-07-12T22:00:04 32460 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32461 HCM7361117 2025-04-09T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.85 2026-07-12T22:00:04 32462 0007382363 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.25 2026-07-12T22:00:04 32463 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 812.29 2026-07-12T22:00:04 32464 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 97.35 2026-07-12T22:00:04 32465 0007357005 2025-04-01T00:00:00 2025 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -15.54 2026-07-12T22:00:04 32466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 442.62 2026-07-12T22:00:04 32467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 623.69 2026-07-12T22:00:04 32468 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 32469 APV7358960 2025-04-01T00:00:00 2025 4 571209 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. 282.0 2026-07-12T22:00:04 32470 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 57827.8 2026-07-12T22:00:04 32471 0007411225 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 32472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 365.07 2026-07-12T22:00:04 32473 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 32474 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 32475 0007404611 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St 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 57.95 2026-07-12T22:00:04 32476 APC7382609 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 32477 0007357186 2025-04-08T00:00:00 2025 4 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 15310.99 2026-07-12T22:00:04 32478 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 32479 HCM7389733 2025-05-21T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 32480 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 1421.71 2026-07-12T22:00:04 32481 APV7382732 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 234400.46 2026-07-12T22:00:04 32482 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 97.35 2026-07-12T22:00:04 32483 APV7405657 2025-06-05T00:00:00 2025 4 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 70618.82 2026-07-12T22:00:04 32484 0007429135 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.02 2026-07-12T22:00:04 32485 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 32486 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220432 AMERICAN LIMB and ORTHOPEDIC CO 14.0 2026-07-12T22:00:04 32487 0007360354 2025-04-01T00:00:00 2025 4 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 2243.84 2026-07-12T22:00:04 32488 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 600.26 2026-07-12T22:00:04 32489 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 27.62 2026-07-12T22:00:04 32490 APV7404850 2025-06-04T00:00:00 2025 4 572605 GR-Personal 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 5178.37 2026-07-12T22:00:04 32491 HCM7371027 2025-04-23T00:00:00 2025 4 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 300.44 2026-07-12T22:00:04 32492 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 32493 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 32494 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.01 2026-07-12T22:00:04 32495 EXV7397978 2025-05-19T00:00:00 2025 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 111.11 2026-07-12T22:00:04 32496 HCM7371035 2025-04-23T00:00:00 2025 4 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 338.0 2026-07-12T22:00:04 32497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 745.0 2026-07-12T22:00:04 32498 0007406453 2025-06-06T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 32499 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 32500 0007386783 2025-05-13T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -367.64 2026-07-12T22:00:04 32501 APV7365706 2025-04-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.2 2026-07-12T22:00:04 32502 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 32503 APV7372610 2025-04-22T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 32504 APV7413759 2025-06-17T00:00:00 2025 4 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 17753.9 2026-07-12T22:00:04 32505 APV7385143 2025-05-09T00:00:00 2025 4 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 3129.5 2026-07-12T22:00:04 32506 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 32507 APV7372526 2025-04-22T00:00:00 2025 4 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 4066.51 2026-07-12T22:00:04 32508 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-07-12T22:00:04 32509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1911.31 2026-07-12T22:00:04 32510 APV7389970 2025-05-16T00:00:00 2025 4 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 1383.93 2026-07-12T22:00:04 32511 0007412219 2025-06-01T00:00:00 2025 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.21 2026-07-12T22:00:04 32512 HCM7371044 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 782.91 2026-07-12T22:00:04 32513 0007429026 2025-06-23T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 32514 0007373257 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.98 2026-07-12T22:00:04 32515 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 486.75 2026-07-12T22:00:04 32516 APV7359760 2025-04-02T00:00:00 2025 4 520106 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 0.0 2026-07-12T22:00:04 32517 APV7399946 2025-06-02T00:00:00 2025 4 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. 8613.91 2026-07-12T22:00:04 32518 0007365357 2025-04-01T00:00:00 2025 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5302.41 2026-07-12T22:00:04 32519 0007404540 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 10.15 2026-07-12T22:00:04 32520 HCM7399257 2025-06-04T00:00:00 2025 4 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 180.14 2026-07-12T22:00:04 32521 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 38.11 2026-07-12T22:00:04 32522 0007413351 2025-06-17T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 32523 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 1630.45 2026-07-12T22:00:04 32524 HCM7389734 2025-05-21T00:00:00 2025 4 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 3871.08 2026-07-12T22:00:04 32525 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 438.59 2026-07-12T22:00:04 32526 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 32527 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 32528 HCM7411293 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 32529 HCM7389724 2025-05-21T00:00:00 2025 4 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 46.85 2026-07-12T22:00:04 32530 APC7419795 2025-06-19T00:00:00 2025 4 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 -30166.44 2026-07-12T22:00:04 32531 APV7396802 2025-05-28T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 136.0 2026-07-12T22:00:04 32532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1050.62 2026-07-12T22:00:04 32533 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 4792.7 2026-07-12T22:00:04 32534 APV7395875 2025-05-22T00:00:00 2025 4 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 1161.78 2026-07-12T22:00:04 32535 APV7390951 2025-05-19T00:00:00 2025 4 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 25029.89 2026-07-12T22:00:04 32536 APV7375449 2025-04-22T00:00:00 2025 4 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 150.57 2026-07-12T22:00:04 32537 APV7393379 2025-05-20T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 116561.22 2026-07-12T22:00:04 32538 0007403312 2025-06-03T00:00:00 2025 4 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 -117.0 2026-07-12T22:00:04 32539 APV7373657 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 32540 HCM7411284 2025-06-18T00:00:00 2025 4 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 14853.87 2026-07-12T22:00:04 32541 0007392085 2025-05-20T00:00:00 2025 4 518796 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 -12.76 2026-07-12T22:00:04 32542 HCM7380224 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1096.59 2026-07-12T22:00:04 32543 APV7378057 2025-04-30T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 32544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 221.3 2026-07-12T22:00:04 32545 HCM7389743 2025-05-21T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 32546 0007410286 2025-06-12T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1514.12 2026-07-12T22:00:04 32547 APV7407756 2025-06-09T00:00:00 2025 4 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 41338.9 2026-07-12T22:00:04 32548 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 32549 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 311.4 2026-07-12T22:00:04 32550 0007432037 2025-06-26T00:00:00 2025 4 515004 Unused Leave Payments 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 473.8 2026-07-12T22:00:04 32551 APV7365767 2025-04-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 113051.25 2026-07-12T22:00:04 32552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.71 2026-07-12T22:00:04 32553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 397.35 2026-07-12T22:00:04 32554 0007385776 2025-05-12T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.28 2026-07-12T22:00:04 32555 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 702.09 2026-07-12T22:00:04 32556 0007378765 2025-04-30T00:00:00 2025 4 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 9.03 2026-07-12T22:00:04 32557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 261.54 2026-07-12T22:00:04 32558 HCM7380211 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 121.76 2026-07-12T22:00:04 32559 HCM7380257 2025-05-07T00:00:00 2025 4 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 18.96 2026-07-12T22:00:04 32560 0007380293 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.59 2026-07-12T22:00:04 32561 0007385766 2025-05-01T00:00:00 2025 4 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 6448.8 2026-07-12T22:00:04 32562 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 221.3 2026-07-12T22:00:04 32563 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 681.45 2026-07-12T22:00:04 32564 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 32565 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 817.74 2026-07-12T22:00:04 32566 0007403282 2025-06-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 160.31 2026-07-12T22:00:04 32567 0007406264 2025-06-06T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 32568 0007400561 2025-06-03T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -330.56 2026-07-12T22:00:04 32569 HCM7371027 2025-04-23T00:00:00 2025 4 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 1063.45 2026-07-12T22:00:04 32570 APV7359760 2025-04-02T00:00:00 2025 4 543010 Fac Main -Building Main 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 0.0 2026-07-12T22:00:04 32571 HCM7411318 2025-06-18T00:00:00 2025 4 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 785.26 2026-07-12T22:00:04 32572 APV7371198 2025-04-21T00:00:00 2025 4 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 103862.01 2026-07-12T22:00:04 32573 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 627.11 2026-07-12T22:00:04 32574 APV7408545 2025-06-10T00:00:00 2025 4 520104 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 856.69 2026-07-12T22:00:04 32575 0007399675 2025-06-08T00:00:00 2025 4 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 2947.05 2026-07-12T22:00:04 32576 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 377.23 2026-07-12T22:00:04 32577 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 32578 HCM7370984 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.38 2026-07-12T22:00:04 32579 0007429135 2025-06-23T00:00:00 2025 4 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 1.86 2026-07-12T22:00:04 32580 0007376114 2025-05-01T00:00:00 2025 4 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 2041.76 2026-07-12T22:00:04 32581 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 292.05 2026-07-12T22:00:04 32582 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 488.38 2026-07-12T22:00:04 32583 HCM7361132 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.89 2026-07-12T22:00:04 32584 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 32585 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32586 APV7367475 2025-04-14T00:00:00 2025 4 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 0000070900 UNITED WAY OF CENTRAL INDIANA INC 5358.27 2026-07-12T22:00:04 32587 0007411225 2025-06-01T00:00:00 2025 4 517005 Payroll 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 1757.42 2026-07-12T22:00:04 32588 HCM7370977 2025-04-23T00:00:00 2025 4 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 4.01 2026-07-12T22:00:04 32589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 319.08 2026-07-12T22:00:04 32590 APV7393318 2025-05-21T00:00:00 2025 4 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 1152.5 2026-07-12T22:00:04 32591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 780.42 2026-07-12T22:00:04 32592 0007367127 2025-04-14T00:00:00 2025 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -11.11 2026-07-12T22:00:04 32593 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.55 2026-07-12T22:00:04 32594 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-07-12T22:00:04 32595 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.74 2026-07-12T22:00:04 32596 APV7377201 2025-04-28T00:00:00 2025 4 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 1715.87 2026-07-12T22:00:04 32597 0007393966 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 32598 APV7362737 2025-04-07T00:00:00 2025 4 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 1427.4 2026-07-12T22:00:04 32599 APV7391255 2025-05-19T00:00:00 2025 4 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 138556.24 2026-07-12T22:00:04 32600 0007420317 2025-06-20T00:00:00 2025 4 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 65.79 2026-07-12T22:00:04 32601 0007364534 2025-04-09T00:00:00 2025 4 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 75.46 2026-07-12T22:00:04 32602 0007399592 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.5 2026-07-12T22:00:04 32603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 447.05 2026-07-12T22:00:04 32604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.83 2026-07-12T22:00:04 32605 APV7407692 2025-06-09T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS -102970.07 2026-07-12T22:00:04 32606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 486.75 2026-07-12T22:00:04 32607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 294.55 2026-07-12T22:00:04 32608 APV7358870 2025-04-01T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000012987 SHI INTERNATIONAL CORP 48.69 2026-07-12T22:00:04 32609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 201.19 2026-07-12T22:00:04 32610 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 32611 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 32612 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 790.0 2026-07-12T22:00:04 32613 0007371169 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 32614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 603.57 2026-07-12T22:00:04 32615 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 350.46 2026-07-12T22:00:04 32616 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 350.46 2026-07-12T22:00:04 32617 0007396477 2025-05-28T00:00:00 2025 4 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 94.01 2026-07-12T22:00:04 32618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 402.38 2026-07-12T22:00:04 32619 0007395617 2025-05-27T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 32620 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 32621 APV7419747 2025-06-19T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 9529.07 2026-07-12T22:00:04 32622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 319.09 2026-07-12T22:00:04 32623 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 676.8 2026-07-12T22:00:04 32624 0007429647 2025-06-30T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 32625 APV7359900 2025-04-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 338467.02 2026-07-12T22:00:04 32626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 342.03 2026-07-12T22:00:04 32627 0007412219 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 32628 0007396556 2025-05-28T00:00:00 2025 4 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 64.68 2026-07-12T22:00:04 32629 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 32630 APV7371198 2025-04-21T00:00:00 2025 4 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 36033.89 2026-07-12T22:00:04 32631 HCM7411318 2025-06-18T00:00:00 2025 4 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 1021.0 2026-07-12T22:00:04 32632 0007429026 2025-06-23T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 28.44 2026-07-12T22:00:04 32633 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA -54191.9 2026-07-12T22:00:04 32634 APV7412368 2025-06-16T00:00:00 2025 4 571904 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 1466.75 2026-07-12T22:00:04 32635 0007385766 2025-05-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 32636 0007403296 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.68 2026-07-12T22:00:04 32637 APV7382576 2025-05-06T00:00:00 2025 4 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 5.99 2026-07-12T22:00:04 32638 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 32639 APV7390951 2025-05-19T00:00:00 2025 4 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 68922.07 2026-07-12T22:00:04 32640 APV7375450 2025-04-23T00:00:00 2025 4 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 264.09 2026-07-12T22:00:04 32641 HCM7411257 2025-06-18T00:00:00 2025 4 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 3193.92 2026-07-12T22:00:04 32642 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 32643 APV7358960 2025-04-01T00:00:00 2025 4 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 1244.22 2026-07-12T22:00:04 32644 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 334.3 2026-07-12T22:00:04 32645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331096 RODNEY GOBLE 120.71 2026-07-12T22:00:04 32646 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 32647 APV7394224 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 32648 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 32649 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 32650 0007399303 2025-05-31T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.74 2026-07-12T22:00:04 32651 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 32652 APV7371198 2025-04-21T00:00:00 2025 4 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 466436.52 2026-07-12T22:00:04 32653 0007385766 2025-05-01T00:00:00 2025 4 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 1.16 2026-07-12T22:00:04 32654 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1469.54 2026-07-12T22:00:04 32655 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.83 2026-07-12T22:00:04 32656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 625.1 2026-07-12T22:00:04 32657 HCM7389752 2025-05-21T00:00:00 2025 4 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 36.52 2026-07-12T22:00:04 32658 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 918.14 2026-07-12T22:00:04 32659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 382.26 2026-07-12T22:00:04 32660 APV7359787 2025-04-01T00:00:00 2025 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 56.54 2026-07-12T22:00:04 32661 EXV7392691 2025-05-12T00:00:00 2025 4 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 485.79 2026-07-12T22:00:04 32662 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 32663 HCM7399217 2025-06-04T00:00:00 2025 4 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 200.72 2026-07-12T22:00:04 32664 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 64186.41 2026-07-12T22:00:04 32665 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 32666 APV7390951 2025-05-19T00:00:00 2025 4 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 14118.02 2026-07-12T22:00:04 32667 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363076 JACLYNN TWEEDY 438.59 2026-07-12T22:00:04 32668 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 163.02 2026-07-12T22:00:04 32669 0007419440 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2026-07-12T22:00:04 32670 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 23439.27 2026-07-12T22:00:04 32671 APV7384298 2025-05-08T00:00:00 2025 4 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 263.92 2026-07-12T22:00:04 32672 HCM7361000 2025-04-09T00:00:00 2025 4 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 80.69 2026-07-12T22:00:04 32673 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 850.31 2026-07-12T22:00:04 32674 0007385882 2025-05-12T00:00:00 2025 4 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 39.52 2026-07-12T22:00:04 32675 0007404564 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 32676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1267.5 2026-07-12T22:00:04 32677 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 32678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 573.39 2026-07-12T22:00:04 32679 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 32680 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9364.83 2026-07-12T22:00:04 32681 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 292.05 2026-07-12T22:00:04 32682 0007379171 2025-05-08T00:00:00 2025 4 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 1660.34 2026-07-12T22:00:04 32683 0007384122 2025-05-08T00:00:00 2025 4 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 51146.87 2026-07-12T22:00:04 32684 EXV7383808 2025-05-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.72 2026-07-12T22:00:04 32685 APV7370220 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3760.0 2026-07-12T22:00:04 32686 APV7413759 2025-06-17T00:00:00 2025 4 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 63186.84 2026-07-12T22:00:04 32687 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 32688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 543.22 2026-07-12T22:00:04 32689 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 865.11 2026-07-12T22:00:04 32690 APV7373707 2025-04-23T00:00:00 2025 4 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 47488.93 2026-07-12T22:00:04 32691 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000103996 MINNIX, LARRY ATTORNEY 714.46 2026-07-12T22:00:04 32692 0007412302 2025-06-16T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.89 2026-07-12T22:00:04 32693 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 32694 0007396556 2025-05-28T00:00:00 2025 4 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 42.02 2026-07-12T22:00:04 32695 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 428.34 2026-07-12T22:00:04 32696 HCM7371027 2025-04-23T00:00:00 2025 4 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 380.59 2026-07-12T22:00:04 32697 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 30896.88 2026-07-12T22:00:04 32698 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 1810.71 2026-07-12T22:00:04 32699 APV7417244 2025-06-18T00:00:00 2025 4 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 6499.75 2026-07-12T22:00:04 32700 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 664.18 2026-07-12T22:00:04 32701 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 744.41 2026-07-12T22:00:04 32702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 471.59 2026-07-12T22:00:04 32703 0007412237 2025-06-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 32704 0007411225 2025-06-01T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 32705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 482.85 2026-07-12T22:00:04 32706 HCM7389743 2025-05-21T00:00:00 2025 4 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 357.19 2026-07-12T22:00:04 32707 HCM7371018 2025-04-23T00:00:00 2025 4 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 1220.69 2026-07-12T22:00:04 32708 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 486.75 2026-07-12T22:00:04 32709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 402.38 2026-07-12T22:00:04 32710 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 350.46 2026-07-12T22:00:04 32711 APV7395859 2025-05-27T00:00:00 2025 4 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 43.5 2026-07-12T22:00:04 32712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.83 2026-07-12T22:00:04 32713 HCM7389673 2025-05-21T00:00:00 2025 4 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 286.08 2026-07-12T22:00:04 32714 0007383998 2025-05-08T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66780.0 2026-07-12T22:00:04 32715 HCM7399249 2025-06-04T00:00:00 2025 4 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 338.34 2026-07-12T22:00:04 32716 0007412219 2025-06-01T00:00:00 2025 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 32717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 728.71 2026-07-12T22:00:04 32718 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 640.57 2026-07-12T22:00:04 32719 APV7362940 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK 5.15 2026-07-12T22:00:04 32720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 319.09 2026-07-12T22:00:04 32721 APV7413567 2025-06-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-07-12T22:00:04 32722 0007412237 2025-06-01T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 32723 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 212.22 2026-07-12T22:00:04 32724 HCM7371027 2025-04-23T00:00:00 2025 4 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 70.44 2026-07-12T22:00:04 32725 APV7371198 2025-04-21T00:00:00 2025 4 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 124958.14 2026-07-12T22:00:04 32726 APV7387892 2025-05-14T00:00:00 2025 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.25 2026-07-12T22:00:04 32727 HCM7389732 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.13 2026-07-12T22:00:04 32728 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 161328.53 2026-07-12T22:00:04 32729 0007404577 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 32730 APV7404794 2025-06-04T00:00:00 2025 4 599037 AdmOp-Postage Permit 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 36.3 2026-07-12T22:00:04 32731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 583.45 2026-07-12T22:00:04 32732 0007396449 2025-05-28T00:00:00 2025 4 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 15.91 2026-07-12T22:00:04 32733 0007411225 2025-06-01T00:00:00 2025 4 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 146.56 2026-07-12T22:00:04 32734 0007411225 2025-06-01T00:00:00 2025 4 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 394.63 2026-07-12T22:00:04 32735 0007393966 2025-05-22T00:00:00 2025 4 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 -2.59 2026-07-12T22:00:04 32736 APV7405765 2025-06-05T00:00:00 2025 4 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 181434.19 2026-07-12T22:00:04 32737 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 44956.23 2026-07-12T22:00:04 32738 APV7384298 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 32739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 201.19 2026-07-12T22:00:04 32740 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 71.05 2026-07-12T22:00:04 32741 APV7383456 2025-05-06T00:00:00 2025 4 592010 AdmOp-Bank Charges 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 64.5 2026-07-12T22:00:04 32742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.5 2026-07-12T22:00:04 32743 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 958.87 2026-07-12T22:00:04 32744 APV7371512 2025-04-21T00:00:00 2025 4 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 2893.83 2026-07-12T22:00:04 32745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2417.7 2026-07-12T22:00:04 32746 0007364550 2025-04-09T00:00:00 2025 4 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 80.32 2026-07-12T22:00:04 32747 APV7364843 2025-04-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 6.0 2026-07-12T22:00:04 32748 APV7374733 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 11582.2 2026-07-12T22:00:04 32749 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386721 BELINDA KISSICK 603.57 2026-07-12T22:00:04 32750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 264.36 2026-07-12T22:00:04 32751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 705.2 2026-07-12T22:00:04 32752 0007412258 2025-06-13T00:00:00 2025 4 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 192.25 2026-07-12T22:00:04 32753 APV7413759 2025-06-17T00:00:00 2025 4 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 43953.11 2026-07-12T22:00:04 32754 HCM7411318 2025-06-18T00:00:00 2025 4 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 22.35 2026-07-12T22:00:04 32755 HCM7361047 2025-04-09T00:00:00 2025 4 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 5722.24 2026-07-12T22:00:04 32756 HCM7380151 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.2 2026-07-12T22:00:04 32757 0007389500 2025-05-16T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29321.94 2026-07-12T22:00:04 32758 HCM7399288 2025-06-04T00:00:00 2025 4 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 25.51 2026-07-12T22:00:04 32759 0007416865 2025-06-18T00:00:00 2025 4 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 5.78 2026-07-12T22:00:04 32760 APV7367478 2025-04-14T00:00:00 2025 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 0.0 2026-07-12T22:00:04 32761 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-07-12T22:00:04 32762 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 603.57 2026-07-12T22:00:04 32763 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 7650.0 2026-07-12T22:00:04 32764 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 420.36 2026-07-12T22:00:04 32765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 818.24 2026-07-12T22:00:04 32766 APV7385261 2025-05-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 428213.13 2026-07-12T22:00:04 32767 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.67 2026-07-12T22:00:04 32768 HCM7389733 2025-05-21T00:00:00 2025 4 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 6094.83 2026-07-12T22:00:04 32769 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 13729.98 2026-07-12T22:00:04 32770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 824.88 2026-07-12T22:00:04 32771 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 606.88 2026-07-12T22:00:04 32772 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 65411.9 2026-07-12T22:00:04 32773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 362.14 2026-07-12T22:00:04 32774 0007391987 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 32775 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-07-12T22:00:04 32776 APV7371209 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 28954.86 2026-07-12T22:00:04 32777 APV7405772 2025-06-04T00:00:00 2025 4 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 137181.06 2026-07-12T22:00:04 32778 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -6470.52 2026-07-12T22:00:04 32779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 543.41 2026-07-12T22:00:04 32780 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.04 2026-07-12T22:00:04 32781 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-07-12T22:00:04 32782 HCM7361163 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 32783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 961.49 2026-07-12T22:00:04 32784 APV7395875 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 32785 APV7379340 2025-05-01T00:00:00 2025 4 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 0000000096 PLUMBERS SUPPLY CO 6167.24 2026-07-12T22:00:04 32786 0007401684 2025-06-08T00:00:00 2025 4 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 786.2 2026-07-12T22:00:04 32787 0007404602 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 32788 0007411225 2025-06-01T00:00:00 2025 4 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 96.38 2026-07-12T22:00:04 32789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 241.42 2026-07-12T22:00:04 32790 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 32791 0007393940 2025-05-22T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 32792 0007382318 2025-05-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 32793 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 32794 0007403249 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 32795 0007369915 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1339739.75 2026-07-12T22:00:04 32796 APV7373650 2025-04-23T00:00:00 2025 4 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 1005.95 2026-07-12T22:00:04 32797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 929.09 2026-07-12T22:00:04 32798 HCM7389680 2025-05-21T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 32799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 804.76 2026-07-12T22:00:04 32800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.3 2026-07-12T22:00:04 32801 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 7.0 2026-07-12T22:00:04 32802 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 32803 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 292.05 2026-07-12T22:00:04 32804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 369.93 2026-07-12T22:00:04 32805 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 471.0 2026-07-12T22:00:04 32806 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 32807 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 2182.11 2026-07-12T22:00:04 32808 HCM7411243 2025-06-18T00:00:00 2025 4 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 1851.62 2026-07-12T22:00:04 32809 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 319.08 2026-07-12T22:00:04 32810 APV7363949 2025-04-08T00:00:00 2025 4 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 7317.11 2026-07-12T22:00:04 32811 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 109.15 2026-07-12T22:00:04 32812 0007380048 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1335.0 2026-07-12T22:00:04 32813 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 402.38 2026-07-12T22:00:04 32814 APV7374619 2025-04-24T00:00:00 2025 4 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. 46142.38 2026-07-12T22:00:04 32815 HCM7399233 2025-06-04T00:00:00 2025 4 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 6034.44 2026-07-12T22:00:04 32816 0007396524 2025-05-28T00:00:00 2025 4 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 2890.46 2026-07-12T22:00:04 32817 0007378946 2025-05-08T00:00:00 2025 4 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 38.83 2026-07-12T22:00:04 32818 APV7412343 2025-06-16T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 676417.69 2026-07-12T22:00:04 32819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1721.38 2026-07-12T22:00:04 32820 HCM7361090 2025-04-09T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.76 2026-07-12T22:00:04 32821 APV7395875 2025-05-22T00:00:00 2025 4 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 2611.9 2026-07-12T22:00:04 32822 HCM7399254 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.78 2026-07-12T22:00:04 32823 APV7410508 2025-06-12T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1507.42 2026-07-12T22:00:04 32824 0007388599 2025-05-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -276775.17 2026-07-12T22:00:04 32825 0007376097 2025-04-28T00:00:00 2025 4 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 140.22 2026-07-12T22:00:04 32826 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 32827 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 32828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 238.01 2026-07-12T22:00:04 32829 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-07-12T22:00:04 32830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 376.63 2026-07-12T22:00:04 32831 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 77.88 2026-07-12T22:00:04 32832 0007404498 2025-06-04T00:00:00 2025 4 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 174.03 2026-07-12T22:00:04 32833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380116 JENNIFER SABA 402.38 2026-07-12T22:00:04 32834 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 32835 HCM7361130 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1087.15 2026-07-12T22:00:04 32836 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 32837 0007409310 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 63.92 2026-07-12T22:00:04 32838 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 32839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 442.62 2026-07-12T22:00:04 32840 APV7372521 2025-04-22T00:00:00 2025 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 57.12 2026-07-12T22:00:04 32841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393837 LAURA WHEELER 834.94 2026-07-12T22:00:04 32842 HCM7370964 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.54 2026-07-12T22:00:04 32843 0007358393 2025-04-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 32844 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 32845 0007407369 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-07-12T22:00:04 32846 HCM7389783 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.86 2026-07-12T22:00:04 32847 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 32848 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11022.75 2026-07-12T22:00:04 32849 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 14567.47 2026-07-12T22:00:04 32850 ARD7386337 2025-05-12T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102.75 2026-07-12T22:00:04 32851 0007378764 2025-04-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.35 2026-07-12T22:00:04 32852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 502.98 2026-07-12T22:00:04 32853 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-07-12T22:00:04 32854 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1023.54 2026-07-12T22:00:04 32855 EXV7382081 2025-05-05T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 32856 APV7429354 2025-06-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 32857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 362.15 2026-07-12T22:00:04 32858 APV7365481 2025-04-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-07-12T22:00:04 32859 APV7380345 2025-05-02T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095713 TOWN OF MILAN 154607.15 2026-07-12T22:00:04 32860 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 32861 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 34055.88 2026-07-12T22:00:04 32862 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 369.93 2026-07-12T22:00:04 32863 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 577.0 2026-07-12T22:00:04 32864 0007411225 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.82 2026-07-12T22:00:04 32865 APV7390951 2025-05-19T00:00:00 2025 4 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 42462.98 2026-07-12T22:00:04 32866 0007416916 2025-06-18T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 32867 0007386773 2025-05-13T00:00:00 2025 4 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 23.67 2026-07-12T22:00:04 32868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382777 TAMMY HEISLER 1506.91 2026-07-12T22:00:04 32869 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 839.16 2026-07-12T22:00:04 32870 HCM7399183 2025-06-04T00:00:00 2025 4 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 109.55 2026-07-12T22:00:04 32871 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 8690.76 2026-07-12T22:00:04 32872 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 35145.18 2026-07-12T22:00:04 32873 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32874 APV7373650 2025-04-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 32875 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 32876 0007360354 2025-04-01T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 32877 APV7376350 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-07-12T22:00:04 32878 EXV7375031 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 17.59 2026-07-12T22:00:04 32879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 408.87 2026-07-12T22:00:04 32880 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 32881 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 32882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 495.9 2026-07-12T22:00:04 32883 HCM7389732 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.14 2026-07-12T22:00:04 32884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 402.38 2026-07-12T22:00:04 32885 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 744.93 2026-07-12T22:00:04 32886 APV7369344 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 32887 HCM7371049 2025-04-23T00:00:00 2025 4 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 27.17 2026-07-12T22:00:04 32888 HCM7380202 2025-05-07T00:00:00 2025 4 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 5822.82 2026-07-12T22:00:04 32889 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 32890 HCM7371027 2025-04-23T00:00:00 2025 4 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 676.42 2026-07-12T22:00:04 32891 0007404551 2025-06-04T00:00:00 2025 4 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 149.58 2026-07-12T22:00:04 32892 0007385882 2025-05-12T00:00:00 2025 4 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 1542.35 2026-07-12T22:00:04 32893 HCM7380218 2025-05-07T00:00:00 2025 4 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 46.59 2026-07-12T22:00:04 32894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 261.54 2026-07-12T22:00:04 32895 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 32896 HCM7399229 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 567.73 2026-07-12T22:00:04 32897 HCM7370991 2025-04-23T00:00:00 2025 4 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 21.78 2026-07-12T22:00:04 32898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 684.04 2026-07-12T22:00:04 32899 APV7378076 2025-04-30T00:00:00 2025 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000427776 HIMALAYA INVESTMENTS LLC 26.78 2026-07-12T22:00:04 32900 0007372270 2025-04-22T00:00:00 2025 4 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 40252.67 2026-07-12T22:00:04 32901 APV7377202 2025-04-29T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 100.0 2026-07-12T22:00:04 32902 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 32903 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1217.8 2026-07-12T22:00:04 32904 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 32905 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 32906 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 32907 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 328.26 2026-07-12T22:00:04 32908 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 34000.0 2026-07-12T22:00:04 32909 0007364568 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 702.95 2026-07-12T22:00:04 32911 APV7403748 2025-06-03T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.36 2026-07-12T22:00:04 32912 APV7410550 2025-06-12T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 2860.93 2026-07-12T22:00:04 32913 0007409220 2025-06-11T00:00:00 2025 4 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 -35.66 2026-07-12T22:00:04 32914 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421249 EVAN R GRAY 1503.9 2026-07-12T22:00:04 32915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 201.19 2026-07-12T22:00:04 32916 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-07-12T22:00:04 32917 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 32918 APV7406635 2025-06-06T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 9022.5 2026-07-12T22:00:04 32919 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.79 2026-07-12T22:00:04 32920 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -91664.41 2026-07-12T22:00:04 32921 HCM7411284 2025-06-18T00:00:00 2025 4 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 1612.07 2026-07-12T22:00:04 32922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 201.19 2026-07-12T22:00:04 32923 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 194.7 2026-07-12T22:00:04 32924 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 32925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 301.79 2026-07-12T22:00:04 32926 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 214.17 2026-07-12T22:00:04 32927 0007380293 2025-05-01T00:00:00 2025 4 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 2390.97 2026-07-12T22:00:04 32928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1201.11 2026-07-12T22:00:04 32929 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 19178.21 2026-07-12T22:00:04 32930 HCM7411272 2025-06-18T00:00:00 2025 4 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 211.52 2026-07-12T22:00:04 32931 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 365.06 2026-07-12T22:00:04 32932 APV7368474 2025-04-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 124019.53 2026-07-12T22:00:04 32933 APV7406736 2025-06-06T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-07-12T22:00:04 32934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 764.52 2026-07-12T22:00:04 32935 HCM7380226 2025-05-07T00:00:00 2025 4 519503 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 102.4 2026-07-12T22:00:04 32936 0007373384 2025-04-23T00:00:00 2025 4 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 24.03 2026-07-12T22:00:04 32937 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 699.74 2026-07-12T22:00:04 32938 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 32939 0007409310 2025-06-10T00:00:00 2025 4 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 9.47 2026-07-12T22:00:04 32940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 402.38 2026-07-12T22:00:04 32941 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 32942 APV7407705 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 32943 APV7370380 2025-04-17T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 171480.44 2026-07-12T22:00:04 32944 0007407369 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 32945 0007380127 2025-05-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -15.81 2026-07-12T22:00:04 32946 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 32947 0007393085 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 32948 HCM7411250 2025-06-18T00:00:00 2025 4 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 11.21 2026-07-12T22:00:04 32949 0007374346 2025-04-24T00:00:00 2025 4 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 2.1 2026-07-12T22:00:04 32950 HCM7361129 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.1 2026-07-12T22:00:04 32951 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 32952 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 684.05 2026-07-12T22:00:04 32953 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 32954 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 241.42 2026-07-12T22:00:04 32955 APV7390951 2025-05-19T00:00:00 2025 4 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 105204.33 2026-07-12T22:00:04 32956 HCM7411251 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.82 2026-07-12T22:00:04 32957 0007407378 2025-06-09T00:00:00 2025 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3238.48 2026-07-12T22:00:04 32958 HCM7361124 2025-04-09T00:00:00 2025 4 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 149.2 2026-07-12T22:00:04 32959 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 32960 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 48340.72 2026-07-12T22:00:04 32961 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 162602.88 2026-07-12T22:00:04 32962 APV7358699 2025-04-01T00:00:00 2025 4 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 5345.65 2026-07-12T22:00:04 32963 0007378763 2025-04-30T00:00:00 2025 4 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 9.43 2026-07-12T22:00:04 32964 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 335814.69 2026-07-12T22:00:04 32965 0007371130 2025-04-21T00:00:00 2025 4 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 7920.69 2026-07-12T22:00:04 32966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 321.91 2026-07-12T22:00:04 32967 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 914.87 2026-07-12T22:00:04 32968 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398825 JESSICA TINLEY 471.59 2026-07-12T22:00:04 32969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.01 2026-07-12T22:00:04 32970 APV7409535 2025-06-11T00:00:00 2025 4 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. 3740.82 2026-07-12T22:00:04 32971 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 1933.0 2026-07-12T22:00:04 32972 0007391969 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 32973 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 162.41 2026-07-12T22:00:04 32974 0007378763 2025-04-30T00:00:00 2025 4 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 41.77 2026-07-12T22:00:04 32975 APV7413759 2025-06-17T00:00:00 2025 4 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 14114.1 2026-07-12T22:00:04 32976 0007398296 2025-05-29T00:00:00 2025 4 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 22.96 2026-07-12T22:00:04 32977 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 32978 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 1031.64 2026-07-12T22:00:04 32979 0007392065 2025-05-21T00:00:00 2025 4 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 12.92 2026-07-12T22:00:04 32980 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 2685.09 2026-07-12T22:00:04 32981 APV7396906 2025-05-28T00:00:00 2025 4 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 139821.0 2026-07-12T22:00:04 32982 APV7371211 2025-04-21T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 126640.2 2026-07-12T22:00:04 32983 HCM7380226 2025-05-07T00:00:00 2025 4 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 308.4 2026-07-12T22:00:04 32984 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 32985 APV7393248 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 17575.26 2026-07-12T22:00:04 32986 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 194.7 2026-07-12T22:00:04 32987 HCM7371035 2025-04-23T00:00:00 2025 4 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 15173.42 2026-07-12T22:00:04 32988 APV7381596 2025-05-05T00:00:00 2025 4 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 12.53 2026-07-12T22:00:04 32989 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 32990 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 32991 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-07-12T22:00:04 32992 0007412237 2025-06-01T00:00:00 2025 4 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 295.33 2026-07-12T22:00:04 32993 APV7373650 2025-04-23T00:00:00 2025 4 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 1104.53 2026-07-12T22:00:04 32994 0007372270 2025-04-22T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 88.37 2026-07-12T22:00:04 32995 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 449.76 2026-07-12T22:00:04 32996 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 187.1 2026-07-12T22:00:04 32997 HCM7399190 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 212.26 2026-07-12T22:00:04 32998 0007384945 2025-05-09T00:00:00 2025 4 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 -2.27 2026-07-12T22:00:04 32999 0007396449 2025-05-28T00:00:00 2025 4 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 1475.62 2026-07-12T22:00:04 33000 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 678.21 2026-07-12T22:00:04 33001 0007393913 2025-05-21T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 33002 EXV7367848 2025-04-01T00:00:00 2025 4 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 5.0 2026-07-12T22:00:04 33003 APV7395875 2025-05-22T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 33004 0007393966 2025-05-22T00:00:00 2025 4 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 48.39 2026-07-12T22:00:04 33005 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 33006 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 50.46 2026-07-12T22:00:04 33007 0007395616 2025-05-27T00:00:00 2025 4 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 27.72 2026-07-12T22:00:04 33008 ARD7365013 2025-04-09T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -44693.57 2026-07-12T22:00:04 33009 0007389623 2025-05-16T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 33010 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 155.76 2026-07-12T22:00:04 33011 0007390568 2025-05-19T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 33012 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 33013 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 223.8 2026-07-12T22:00:04 33014 0007389574 2025-05-16T00:00:00 2025 4 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 319.44 2026-07-12T22:00:04 33015 0007432087 2025-06-26T00:00:00 2025 4 516002 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 645.23 2026-07-12T22:00:04 33016 APV7364823 2025-04-08T00:00:00 2025 4 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 420201.44 2026-07-12T22:00:04 33017 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 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 1.17 2026-07-12T22:00:04 33018 0007407378 2025-06-09T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8248.97 2026-07-12T22:00:04 33019 APV7362947 2025-04-07T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 965.7 2026-07-12T22:00:04 33020 0007384122 2025-05-08T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 41698.03 2026-07-12T22:00:04 33021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 194.7 2026-07-12T22:00:04 33022 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 194.7 2026-07-12T22:00:04 33023 APV7390951 2025-05-19T00:00:00 2025 4 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 10339.62 2026-07-12T22:00:04 33024 0007391983 2025-05-20T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 336.48 2026-07-12T22:00:04 33025 APV7372526 2025-04-22T00:00:00 2025 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 771.0 2026-07-12T22:00:04 33026 APV7411420 2025-06-13T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-07-12T22:00:04 33027 0007403282 2025-06-08T00:00:00 2025 4 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 2401.94 2026-07-12T22:00:04 33028 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.93 2026-07-12T22:00:04 33029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 402.38 2026-07-12T22:00:04 33030 0007411225 2025-06-01T00:00:00 2025 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.51 2026-07-12T22:00:04 33031 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 33032 0007399592 2025-06-08T00:00:00 2025 4 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 566.3 2026-07-12T22:00:04 33033 0007420289 2025-06-20T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -26.32 2026-07-12T22:00:04 33034 0007372270 2025-04-22T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 237.46 2026-07-12T22:00:04 33035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311878 LINDA KELLER 201.19 2026-07-12T22:00:04 33036 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 33037 HCM7360992 2025-04-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.15 2026-07-12T22:00:04 33038 0007373363 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 33039 0007375283 2025-04-25T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 33040 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.84 2026-07-12T22:00:04 33041 APV7374654 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 89100.0 2026-07-12T22:00:04 33042 APV7360606 2025-04-02T00:00:00 2025 4 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 58.63 2026-07-12T22:00:04 33043 APV7429345 2025-06-19T00:00:00 2025 4 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 18.74 2026-07-12T22:00:04 33044 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316521 LINDSAY PAPPAS 253.11 2026-07-12T22:00:04 33045 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 33046 EXV7388325 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.25 2026-07-12T22:00:04 33047 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 33048 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.94 2026-07-12T22:00:04 33049 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 33050 APV7363977 2025-04-08T00:00:00 2025 4 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 -420201.44 2026-07-12T22:00:04 33051 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 464.75 2026-07-12T22:00:04 33052 APV7429354 2025-06-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 33053 0007364535 2025-04-09T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1408.15 2026-07-12T22:00:04 33054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 947.0 2026-07-12T22:00:04 33055 EXV7363349 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 33056 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 33057 0007409271 2025-06-11T00:00:00 2025 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 4.33 2026-07-12T22:00:04 33058 0007404599 2025-06-04T00:00:00 2025 4 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 40.16 2026-07-12T22:00:04 33059 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-12T22:00:04 33060 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 5256.7 2026-07-12T22:00:04 33061 APV7413759 2025-06-17T00:00:00 2025 4 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 16111.18 2026-07-12T22:00:04 33062 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 1244.41 2026-07-12T22:00:04 33063 APV7373650 2025-04-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 33064 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 44715.02 2026-07-12T22:00:04 33065 0007378764 2025-04-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 33066 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 423.12 2026-07-12T22:00:04 33067 HCM7380221 2025-05-07T00:00:00 2025 4 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 381.33 2026-07-12T22:00:04 33068 0007359602 2025-04-02T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33069 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 584.1 2026-07-12T22:00:04 33070 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 33071 0007376114 2025-05-01T00:00:00 2025 4 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 1343.94 2026-07-12T22:00:04 33072 0007411225 2025-06-01T00:00:00 2025 4 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-07-12T22:00:04 33073 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257300 FLANNAGAN PLASTIC SURGERY PC 14.0 2026-07-12T22:00:04 33074 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302599 JULIE HOLTZMAN 292.05 2026-07-12T22:00:04 33075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 882.42 2026-07-12T22:00:04 33076 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 33077 APV7400108 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5530.21 2026-07-12T22:00:04 33078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 929.09 2026-07-12T22:00:04 33079 0007364571 2025-04-09T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 33080 APV7419794 2025-06-19T00:00:00 2025 4 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 15480.69 2026-07-12T22:00:04 33081 EXV7409949 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 33082 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 442.61 2026-07-12T22:00:04 33083 APV7417244 2025-06-18T00:00:00 2025 4 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 8016.68 2026-07-12T22:00:04 33084 EXV7376726 2025-04-10T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 377.53 2026-07-12T22:00:04 33085 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-07-12T22:00:04 33086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2629.75 2026-07-12T22:00:04 33087 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-07-12T22:00:04 33088 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 661.92 2026-07-12T22:00:04 33089 0007396464 2025-05-28T00:00:00 2025 4 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 38.18 2026-07-12T22:00:04 33090 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064349 HARRISON COUNTY 19750.0 2026-07-12T22:00:04 33091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 382.26 2026-07-12T22:00:04 33092 0007387639 2025-05-14T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 33093 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-07-12T22:00:04 33094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 800.53 2026-07-12T22:00:04 33095 0007408377 2025-06-10T00:00:00 2025 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 18.34 2026-07-12T22:00:04 33096 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 33097 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 265660.32 2026-07-12T22:00:04 33098 APV7360606 2025-04-02T00:00:00 2025 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 225.0 2026-07-12T22:00:04 33099 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 33100 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 62.85 2026-07-12T22:00:04 33101 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376021 BRUCE MILLER 963.96 2026-07-12T22:00:04 33102 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 33103 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-07-12T22:00:04 33104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 339.2 2026-07-12T22:00:04 33105 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 94.0 2026-07-12T22:00:04 33106 HCM7361124 2025-04-09T00:00:00 2025 4 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 46.19 2026-07-12T22:00:04 33107 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 112441.91 2026-07-12T22:00:04 33108 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 136.29 2026-07-12T22:00:04 33109 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 18743.47 2026-07-12T22:00:04 33110 0007376114 2025-05-01T00:00:00 2025 4 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 Community Mental Health Services General Ledger Entry -38.31 2026-07-12T22:00:04 33111 0007408252 2025-06-10T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -2.4 2026-07-12T22:00:04 33112 0007358671 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 33113 APV7372571 2025-04-22T00:00:00 2025 4 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 Immunization Cooperative Agreements 0000119208 WEX BANK 286.0 2026-07-12T22:00:04 33114 0007362703 2025-04-07T00:00:00 2025 4 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 17.3 2026-07-12T22:00:04 33115 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 33116 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 320.0 2026-07-12T22:00:04 33117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.6 2026-07-12T22:00:04 33118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-07-12T22:00:04 33119 0007432904 2025-06-27T00:00:00 2025 4 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 329.64 2026-07-12T22:00:04 33120 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 33121 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 33122 APV7363912 2025-04-08T00:00:00 2025 4 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 0000280509 WEST SIDE TRACTOR SALES CO 852.25 2026-07-12T22:00:04 33123 0007364488 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 33124 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 201.19 2026-07-12T22:00:04 33125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 389.4 2026-07-12T22:00:04 33126 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 33127 APV7366573 2025-04-11T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064852 TIPTON COUNTY 4500.0 2026-07-12T22:00:04 33128 APV7395875 2025-05-22T00:00:00 2025 4 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 739.86 2026-07-12T22:00:04 33129 EXV7387344 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22.39 2026-07-12T22:00:04 33130 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1066.37 2026-07-12T22:00:04 33131 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.09 2026-07-12T22:00:04 33132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.95 2026-07-12T22:00:04 33133 APV7358960 2025-04-01T00:00:00 2025 4 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 32613.54 2026-07-12T22:00:04 33134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 492.92 2026-07-12T22:00:04 33135 APV7377175 2025-04-29T00:00:00 2025 4 520204 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 711.43 2026-07-12T22:00:04 33136 0007396515 2025-05-28T00:00:00 2025 4 518796 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 210.61 2026-07-12T22:00:04 33137 0007412309 2025-06-16T00:00:00 2025 4 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 -234.85 2026-07-12T22:00:04 33138 0007391983 2025-05-20T00:00:00 2025 4 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 88.15 2026-07-12T22:00:04 33139 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.25 2026-07-12T22:00:04 33140 0007390568 2025-05-19T00:00:00 2025 4 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 4.01 2026-07-12T22:00:04 33141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.24 2026-07-12T22:00:04 33142 0007429645 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.56 2026-07-12T22:00:04 33143 0007388651 2025-05-15T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.91 2026-07-12T22:00:04 33144 0007376114 2025-05-01T00:00:00 2025 4 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 611.61 2026-07-12T22:00:04 33145 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 33146 HCM7411310 2025-06-18T00:00:00 2025 4 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 245.05 2026-07-12T22:00:04 33147 0007364549 2025-04-01T00:00:00 2025 4 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 315.36 2026-07-12T22:00:04 33148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 632.77 2026-07-12T22:00:04 33149 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 33150 EXV7364296 2025-04-01T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 30.0 2026-07-12T22:00:04 33151 APV7394322 2025-05-22T00:00:00 2025 4 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 213153.92 2026-07-12T22:00:04 33152 HCM7389724 2025-05-21T00:00:00 2025 4 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 30.03 2026-07-12T22:00:04 33153 APV7372719 2025-04-22T00:00:00 2025 4 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 1207.56 2026-07-12T22:00:04 33154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000137570 ANGELIQUE M EWING 422.49 2026-07-12T22:00:04 33155 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 662.33 2026-07-12T22:00:04 33156 APV7372618 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.87 2026-07-12T22:00:04 33157 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 33158 0007358074 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-07-12T22:00:04 33159 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1450.78 2026-07-12T22:00:04 33160 APV7409583 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 33161 APV7413759 2025-06-17T00:00:00 2025 4 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 50524.35 2026-07-12T22:00:04 33162 HCM7361163 2025-04-09T00:00:00 2025 4 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 14.05 2026-07-12T22:00:04 33163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 864.51 2026-07-12T22:00:04 33164 APV7408627 2025-06-10T00:00:00 2025 4 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 0000057167 US BANK 103.2 2026-07-12T22:00:04 33165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 201.19 2026-07-12T22:00:04 33166 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 856.68 2026-07-12T22:00:04 33167 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 10212.83 2026-07-12T22:00:04 33168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305833 LESLIE BARDONNER 241.43 2026-07-12T22:00:04 33169 APV7373650 2025-04-23T00:00:00 2025 4 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 2064.21 2026-07-12T22:00:04 33170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1226.61 2026-07-12T22:00:04 33171 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 0.0 2026-07-12T22:00:04 33172 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 33173 0007412237 2025-06-01T00:00:00 2025 4 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 52.78 2026-07-12T22:00:04 33174 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 241.43 2026-07-12T22:00:04 33175 0007384868 2025-05-09T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 33176 APV7371578 2025-04-21T00:00:00 2025 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC 24087.45 2026-07-12T22:00:04 33177 HCM7380257 2025-05-07T00:00:00 2025 4 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 328.61 2026-07-12T22:00:04 33178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 560.51 2026-07-12T22:00:04 33179 APV7379478 2025-05-01T00:00:00 2025 4 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 10643.55 2026-07-12T22:00:04 33180 0007412219 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.07 2026-07-12T22:00:04 33181 APC7382609 2025-05-06T00:00:00 2025 4 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 -46.26 2026-07-12T22:00:04 33182 HCM7371027 2025-04-23T00:00:00 2025 4 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 57.04 2026-07-12T22:00:04 33183 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 603.57 2026-07-12T22:00:04 33184 HCM7399288 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 33185 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 600.76 2026-07-12T22:00:04 33186 APV7369276 2025-04-16T00:00:00 2025 4 572605 GR-Personal 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 3471.5 2026-07-12T22:00:04 33187 APV7358960 2025-04-01T00:00:00 2025 4 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 116685.25 2026-07-12T22:00:04 33188 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 33189 APV7384323 2025-05-08T00:00:00 2025 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 77.98 2026-07-12T22:00:04 33190 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 33191 0007416865 2025-06-18T00:00:00 2025 4 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 23.99 2026-07-12T22:00:04 33192 APV7358960 2025-04-01T00:00:00 2025 4 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 42385.05 2026-07-12T22:00:04 33193 0007380048 2025-05-01T00:00:00 2025 4 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.09 2026-07-12T22:00:04 33194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1527.64 2026-07-12T22:00:04 33195 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 13430.02 2026-07-12T22:00:04 33196 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 33197 APV7379478 2025-05-01T00:00:00 2025 4 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 737.17 2026-07-12T22:00:04 33198 APV7378194 2025-04-30T00:00:00 2025 4 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 263320.31 2026-07-12T22:00:04 33199 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 33200 0007419457 2025-06-19T00:00:00 2025 4 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 -92457.08 2026-07-12T22:00:04 33201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 977.79 2026-07-12T22:00:04 33202 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2210.93 2026-07-12T22:00:04 33203 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 33204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 2121.15 2026-07-12T22:00:04 33205 APV7365767 2025-04-09T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 45940.5 2026-07-12T22:00:04 33206 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5500.0 2026-07-12T22:00:04 33207 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 876.15 2026-07-12T22:00:04 33208 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308510 MARIA FITZ SIMONS 602.93 2026-07-12T22:00:04 33209 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 754.47 2026-07-12T22:00:04 33210 HCM7399233 2025-06-04T00:00:00 2025 4 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 249.32 2026-07-12T22:00:04 33211 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 33212 APV7383519 2025-05-07T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 33213 APV7419728 2025-06-19T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE -60.91 2026-07-12T22:00:04 33214 APV7406808 2025-06-06T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 178843.82 2026-07-12T22:00:04 33215 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment 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. 11823.0 2026-07-12T22:00:04 33216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 753.45 2026-07-12T22:00:04 33217 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 33218 0007378764 2025-04-30T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.03 2026-07-12T22:00:04 33219 0007368104 2025-04-15T00:00:00 2025 4 517003 Payroll 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 -25.32 2026-07-12T22:00:04 33220 0007363743 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 342.02 2026-07-12T22:00:04 33222 0007384128 2025-05-08T00:00:00 2025 4 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 -0.03 2026-07-12T22:00:04 33223 0007409271 2025-06-11T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 24.2 2026-07-12T22:00:04 33224 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 33225 HCM7389752 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.42 2026-07-12T22:00:04 33226 APV7417244 2025-06-18T00:00:00 2025 4 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 7351.04 2026-07-12T22:00:04 33227 APV7374410 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 -1774.66 2026-07-12T22:00:04 33228 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 33229 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 33230 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 382.26 2026-07-12T22:00:04 33231 0007405446 2025-06-05T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33232 EXV7392654 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 335.41 2026-07-12T22:00:04 33233 0007363664 2025-04-08T00:00:00 2025 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 33234 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 33235 0007404600 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33236 APV7376330 2025-04-28T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 528.77 2026-07-12T22:00:04 33237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276921 MARC RICH 181.07 2026-07-12T22:00:04 33238 APV7429354 2025-06-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 33239 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 33240 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 33241 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -157952.77 2026-07-12T22:00:04 33242 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 33243 APV7397739 2025-05-28T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7254.0 2026-07-12T22:00:04 33244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 905.35 2026-07-12T22:00:04 33245 APV7395875 2025-05-22T00:00:00 2025 4 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 2213.16 2026-07-12T22:00:04 33246 0007382401 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -698.13 2026-07-12T22:00:04 33247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 402.38 2026-07-12T22:00:04 33248 0007373394 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 71.83 2026-07-12T22:00:04 33249 APV7382732 2025-05-06T00:00:00 2025 4 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 38264.0 2026-07-12T22:00:04 33250 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 661.98 2026-07-12T22:00:04 33251 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 33252 HCM7399253 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1789.08 2026-07-12T22:00:04 33253 0007431138 2025-06-25T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-07-12T22:00:04 33254 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 804.76 2026-07-12T22:00:04 33255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-07-12T22:00:04 33256 0007429647 2025-06-30T00:00:00 2025 4 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 160.91 2026-07-12T22:00:04 33257 APV7358907 2025-04-01T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 4846.0 2026-07-12T22:00:04 33258 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 33259 APV7408709 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 47571.18 2026-07-12T22:00:04 33260 0007411225 2025-06-01T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 33261 0007387630 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.25 2026-07-12T22:00:04 33262 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 243.37 2026-07-12T22:00:04 33263 APV7367395 2025-04-14T00:00:00 2025 4 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 148.51 2026-07-12T22:00:04 33264 0007413362 2025-06-17T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.93 2026-07-12T22:00:04 33265 HCM7371050 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.53 2026-07-12T22:00:04 33266 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -17466.21 2026-07-12T22:00:04 33267 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 33268 APV7373650 2025-04-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 33269 APV7398508 2025-05-30T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1500.0 2026-07-12T22:00:04 33270 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 33271 HCM7361079 2025-04-09T00:00:00 2025 4 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 160.77 2026-07-12T22:00:04 33272 APV7366532 2025-04-11T00:00:00 2025 4 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 15.0 2026-07-12T22:00:04 33273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 584.25 2026-07-12T22:00:04 33274 HCM7380226 2025-05-07T00:00:00 2025 4 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 5.09 2026-07-12T22:00:04 33275 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 402.38 2026-07-12T22:00:04 33276 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 33277 APV7382607 2025-05-06T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 954.72 2026-07-12T22:00:04 33278 0007380293 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.96 2026-07-12T22:00:04 33279 0007411225 2025-06-01T00:00:00 2025 4 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 4.45 2026-07-12T22:00:04 33280 APV7375422 2025-04-25T00:00:00 2025 4 543010 Fac Main -Building Main 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 282.02 2026-07-12T22:00:04 33281 0007382319 2025-05-01T00:00:00 2025 4 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 570.38 2026-07-12T22:00:04 33282 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS -3285.0 2026-07-12T22:00:04 33283 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 589.0 2026-07-12T22:00:04 33284 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 764.52 2026-07-12T22:00:04 33285 0007429129 2025-06-23T00:00:00 2025 4 519503 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 65.96 2026-07-12T22:00:04 33286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 212.23 2026-07-12T22:00:04 33287 APV7409492 2025-06-11T00:00:00 2025 4 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 6672.07 2026-07-12T22:00:04 33288 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 33289 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 33290 0007411225 2025-06-01T00:00:00 2025 4 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 902.92 2026-07-12T22:00:04 33291 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 33292 APV7390964 2025-05-16T00:00:00 2025 4 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 468.0 2026-07-12T22:00:04 33293 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 194.7 2026-07-12T22:00:04 33294 0007411358 2025-06-13T00:00:00 2025 4 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 715.61 2026-07-12T22:00:04 33295 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 33296 0007411225 2025-06-01T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 33297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361740 KATHERINE DAVIS 301.79 2026-07-12T22:00:04 33298 HCM7380181 2025-05-07T00:00:00 2025 4 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 4102.65 2026-07-12T22:00:04 33299 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 558.88 2026-07-12T22:00:04 33300 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 2878.4 2026-07-12T22:00:04 33301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314109 CINDY SIMPSON 201.19 2026-07-12T22:00:04 33302 APV7380549 2025-05-02T00:00:00 2025 4 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 1966.76 2026-07-12T22:00:04 33303 APV7376385 2025-04-28T00:00:00 2025 4 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 Commission Investment Fund 94.008 0000254147 SURVEYMONKEY INC 1800.0 2026-07-12T22:00:04 33304 APV7388797 2025-05-15T00:00:00 2025 4 520204 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 4639.03 2026-07-12T22:00:04 33305 APV7382732 2025-05-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 26591.3 2026-07-12T22:00:04 33306 0007429643 2025-06-24T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13383.35 2026-07-12T22:00:04 33307 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.32 2026-07-12T22:00:04 33308 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 33309 0007411225 2025-06-01T00:00:00 2025 4 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 39.44 2026-07-12T22:00:04 33310 0007384898 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1776.82 2026-07-12T22:00:04 33311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 301.79 2026-07-12T22:00:04 33312 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 764.53 2026-07-12T22:00:04 33313 0007416916 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60690.06 2026-07-12T22:00:04 33314 APV7390951 2025-05-19T00:00:00 2025 4 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 1175.8 2026-07-12T22:00:04 33315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.78 2026-07-12T22:00:04 33316 0007380111 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4486.89 2026-07-12T22:00:04 33317 0007368148 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 33318 HCM7389733 2025-05-21T00:00:00 2025 4 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 65.15 2026-07-12T22:00:04 33319 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 531.72 2026-07-12T22:00:04 33320 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 87018.42 2026-07-12T22:00:04 33321 APV7381767 2025-05-05T00:00:00 2025 4 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 0000012987 SHI INTERNATIONAL CORP 533.25 2026-07-12T22:00:04 33322 APV7417244 2025-06-18T00:00:00 2025 4 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 11158.59 2026-07-12T22:00:04 33323 APV7367416 2025-04-14T00:00:00 2025 4 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 143.27 2026-07-12T22:00:04 33324 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 890.75 2026-07-12T22:00:04 33325 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 33326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 271.61 2026-07-12T22:00:04 33327 0007396464 2025-05-28T00:00:00 2025 4 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 50.92 2026-07-12T22:00:04 33328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 663.93 2026-07-12T22:00:04 33329 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 33330 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 424.45 2026-07-12T22:00:04 33331 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 7906.64 2026-07-12T22:00:04 33332 HCM7399233 2025-06-04T00:00:00 2025 4 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 8177.83 2026-07-12T22:00:04 33333 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 1011433.81 2026-07-12T22:00:04 33334 0007365369 2025-04-10T00:00:00 2025 4 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 -15.17 2026-07-12T22:00:04 33335 HCM7380209 2025-05-07T00:00:00 2025 4 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 2.73 2026-07-12T22:00:04 33336 HCM7389673 2025-05-21T00:00:00 2025 4 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 3.22 2026-07-12T22:00:04 33337 0007376097 2025-04-28T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 18.46 2026-07-12T22:00:04 33338 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1168.59 2026-07-12T22:00:04 33339 APV7382715 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 12367.79 2026-07-12T22:00:04 33340 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 58.41 2026-07-12T22:00:04 33341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 678.41 2026-07-12T22:00:04 33342 EXV7393688 2025-05-19T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 227.36 2026-07-12T22:00:04 33343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1247.38 2026-07-12T22:00:04 33344 APV7386065 2025-05-12T00:00:00 2025 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-07-12T22:00:04 33345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 525.69 2026-07-12T22:00:04 33346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317796 ANGELA ATEN 389.4 2026-07-12T22:00:04 33347 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1166.4 2026-07-12T22:00:04 33348 APV7410476 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 33349 0007373394 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 126.1 2026-07-12T22:00:04 33350 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 33351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 362.14 2026-07-12T22:00:04 33352 APV7374662 2025-04-24T00:00:00 2025 4 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 4.38 2026-07-12T22:00:04 33353 0007403270 2025-06-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90575.29 2026-07-12T22:00:04 33354 EXV7372885 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33355 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 33356 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 33357 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7848.39 2026-07-12T22:00:04 33358 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 33359 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 33360 APV7391221 2025-05-19T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 327.26 2026-07-12T22:00:04 33361 APV7392344 2025-05-19T00:00:00 2025 4 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 674.36 2026-07-12T22:00:04 33362 HCM7399242 2025-06-04T00:00:00 2025 4 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 9.75 2026-07-12T22:00:04 33363 HCM7380209 2025-05-07T00:00:00 2025 4 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 758.08 2026-07-12T22:00:04 33364 0007369032 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 9.26 2026-07-12T22:00:04 33365 APV7407611 2025-06-09T00:00:00 2025 4 538922 Const -BuildRepair-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 441.0 2026-07-12T22:00:04 33366 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 33367 APV7395889 2025-05-27T00:00:00 2025 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.08 2026-07-12T22:00:04 33368 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 33369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.03 2026-07-12T22:00:04 33370 APV7389995 2025-05-08T00:00:00 2025 4 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 64.05 2026-07-12T22:00:04 33371 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 708.0 2026-07-12T22:00:04 33372 APV7386065 2025-05-12T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.93 2026-07-12T22:00:04 33373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 402.38 2026-07-12T22:00:04 33374 0007375277 2025-04-25T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 33375 APV7364892 2025-04-09T00:00:00 2025 4 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 1221546.12 2026-07-12T22:00:04 33376 HCM7371052 2025-04-23T00:00:00 2025 4 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 5.82 2026-07-12T22:00:04 33377 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 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 1413.65 2026-07-12T22:00:04 33378 0007398296 2025-05-29T00:00:00 2025 4 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 57.5 2026-07-12T22:00:04 33379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 467.97 2026-07-12T22:00:04 33380 APV7413759 2025-06-17T00:00:00 2025 4 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 7368.9 2026-07-12T22:00:04 33381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 219.3 2026-07-12T22:00:04 33382 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3690.6 2026-07-12T22:00:04 33383 APV7408545 2025-06-10T00:00:00 2025 4 520106 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 141.57 2026-07-12T22:00:04 33384 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 486.75 2026-07-12T22:00:04 33385 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 33386 APV7363018 2025-04-07T00:00:00 2025 4 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 1149.66 2026-07-12T22:00:04 33387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 97.35 2026-07-12T22:00:04 33388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 241.43 2026-07-12T22:00:04 33389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 261.55 2026-07-12T22:00:04 33390 HCM7399242 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.61 2026-07-12T22:00:04 33391 0007401679 2025-06-08T00:00:00 2025 4 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 2266.16 2026-07-12T22:00:04 33392 HCM7370977 2025-04-23T00:00:00 2025 4 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 37.6 2026-07-12T22:00:04 33393 0007412237 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 33394 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 33395 HCM7389680 2025-05-21T00:00:00 2025 4 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 7.38 2026-07-12T22:00:04 33396 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 33397 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 253.11 2026-07-12T22:00:04 33398 0007399660 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.0 2026-07-12T22:00:04 33399 APV7369233 2025-04-15T00:00:00 2025 4 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 238.36 2026-07-12T22:00:04 33400 APV7394224 2025-05-22T00:00:00 2025 4 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 788.92 2026-07-12T22:00:04 33401 HCM7411243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.39 2026-07-12T22:00:04 33402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 929.09 2026-07-12T22:00:04 33403 0007378765 2025-04-30T00:00:00 2025 4 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 634.14 2026-07-12T22:00:04 33404 0007384128 2025-05-08T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -8.65 2026-07-12T22:00:04 33405 0007412237 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 33406 0007357163 2025-04-08T00:00:00 2025 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 299.3 2026-07-12T22:00:04 33407 APV7395875 2025-05-22T00:00:00 2025 4 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 287.97 2026-07-12T22:00:04 33408 APV7429354 2025-06-23T00:00:00 2025 4 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 2044.9 2026-07-12T22:00:04 33409 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406544 LOGAN KEITH SCHULZ 2228.98 2026-07-12T22:00:04 33410 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 18626.25 2026-07-12T22:00:04 33411 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1526.1 2026-07-12T22:00:04 33412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 441.21 2026-07-12T22:00:04 33413 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 310.23 2026-07-12T22:00:04 33414 EXV7387356 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 33415 0007390624 2025-05-19T00:00:00 2025 4 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2541.09 2026-07-12T22:00:04 33416 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-07-12T22:00:04 33417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 201.19 2026-07-12T22:00:04 33418 HCM7399288 2025-06-04T00:00:00 2025 4 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 20513.99 2026-07-12T22:00:04 33419 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 33420 HCM7371052 2025-04-23T00:00:00 2025 4 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 4761.87 2026-07-12T22:00:04 33421 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 233.64 2026-07-12T22:00:04 33422 0007401679 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.2 2026-07-12T22:00:04 33423 HCM7411299 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.66 2026-07-12T22:00:04 33424 0007409308 2025-06-09T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1915.72 2026-07-12T22:00:04 33425 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 420.36 2026-07-12T22:00:04 33426 0007411225 2025-06-01T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 33427 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 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 12061.57 2026-07-12T22:00:04 33428 APV7395875 2025-05-22T00:00:00 2025 4 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 399.14 2026-07-12T22:00:04 33429 APV7373650 2025-04-23T00:00:00 2025 4 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 3464.9 2026-07-12T22:00:04 33430 APV7377318 2025-04-29T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3369.98 2026-07-12T22:00:04 33431 0007416903 2025-06-18T00:00:00 2025 4 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 133.53 2026-07-12T22:00:04 33432 0007358059 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St 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 116.59 2026-07-12T22:00:04 33433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 201.19 2026-07-12T22:00:04 33434 APV7396906 2025-05-28T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 124176.92 2026-07-12T22:00:04 33435 EXV7375719 2025-04-02T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 31.91 2026-07-12T22:00:04 33436 0007411225 2025-06-01T00:00:00 2025 4 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 5887.79 2026-07-12T22:00:04 33437 0007379167 2025-05-08T00:00:00 2025 4 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 21.01 2026-07-12T22:00:04 33438 0007372270 2025-04-22T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 100.33 2026-07-12T22:00:04 33439 0007376081 2025-04-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33440 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4536.66 2026-07-12T22:00:04 33441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 339.2 2026-07-12T22:00:04 33442 0007396452 2025-05-28T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 33443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 77.88 2026-07-12T22:00:04 33444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 1543.93 2026-07-12T22:00:04 33445 APV7395043 2025-05-23T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-07-12T22:00:04 33446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 684.04 2026-07-12T22:00:04 33447 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 33448 HCM7399257 2025-06-04T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 33449 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 33450 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 97.35 2026-07-12T22:00:04 33451 0007412237 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 33452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 905.96 2026-07-12T22:00:04 33453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 241.43 2026-07-12T22:00:04 33454 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.19 2026-07-12T22:00:04 33455 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 33456 0007372270 2025-04-22T00:00:00 2025 4 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 3962.33 2026-07-12T22:00:04 33457 0007368160 2025-04-15T00:00:00 2025 4 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 389.64 2026-07-12T22:00:04 33458 APV7413759 2025-06-17T00:00:00 2025 4 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 100161.41 2026-07-12T22:00:04 33459 0007432037 2025-06-26T00:00:00 2025 4 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 -16568.3 2026-07-12T22:00:04 33460 0007382318 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 22.2 2026-07-12T22:00:04 33461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 663.92 2026-07-12T22:00:04 33462 APV7417244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 33463 0007420334 2025-06-20T00:00:00 2025 4 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 410286.39 2026-07-12T22:00:04 33464 APV7382576 2025-05-06T00:00:00 2025 4 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 278456.74 2026-07-12T22:00:04 33465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2629.76 2026-07-12T22:00:04 33466 0007396560 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 22.0 2026-07-12T22:00:04 33467 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 33468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 241.43 2026-07-12T22:00:04 33469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 815.22 2026-07-12T22:00:04 33470 APV7373650 2025-04-23T00:00:00 2025 4 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 2313.69 2026-07-12T22:00:04 33471 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 33472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 201.19 2026-07-12T22:00:04 33473 0007403631 2025-06-03T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 680.63 2026-07-12T22:00:04 33475 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 194.7 2026-07-12T22:00:04 33476 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.83 2026-07-12T22:00:04 33477 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 33478 0007430560 2025-06-24T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 12016.38 2026-07-12T22:00:04 33479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 301.79 2026-07-12T22:00:04 33480 ARD7382860 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-07-12T22:00:04 33481 APV7394224 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 33482 HCM7371027 2025-04-23T00:00:00 2025 4 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 243.25 2026-07-12T22:00:04 33483 APV7397675 2025-05-29T00:00:00 2025 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 257141.0 2026-07-12T22:00:04 33484 0007416916 2025-06-18T00:00:00 2025 4 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 76.87 2026-07-12T22:00:04 33485 HCM7411243 2025-06-18T00:00:00 2025 4 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 16.8 2026-07-12T22:00:04 33486 0007382287 2025-05-07T00:00:00 2025 4 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 5.7 2026-07-12T22:00:04 33487 0007408384 2025-06-10T00:00:00 2025 4 516002 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 -2668.8 2026-07-12T22:00:04 33488 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 33489 APV7386915 2025-05-13T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 443.0 2026-07-12T22:00:04 33490 APV7388033 2025-05-14T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 12997.54 2026-07-12T22:00:04 33491 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 33492 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 486.36 2026-07-12T22:00:04 33493 APV7413759 2025-06-17T00:00:00 2025 4 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 1180.05 2026-07-12T22:00:04 33494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 684.05 2026-07-12T22:00:04 33495 HCM7411293 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.89 2026-07-12T22:00:04 33496 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 33497 APV7373707 2025-04-23T00:00:00 2025 4 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 16141.56 2026-07-12T22:00:04 33498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 728.71 2026-07-12T22:00:04 33499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 595.52 2026-07-12T22:00:04 33500 HCM7380151 2025-05-07T00:00:00 2025 4 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 473.35 2026-07-12T22:00:04 33501 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 33502 APV7405765 2025-06-05T00:00:00 2025 4 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 19398.71 2026-07-12T22:00:04 33503 0007399603 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33504 HCM7389724 2025-05-21T00:00:00 2025 4 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 158.15 2026-07-12T22:00:04 33505 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 603.57 2026-07-12T22:00:04 33506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1114.8 2026-07-12T22:00:04 33507 0007408252 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -27.3 2026-07-12T22:00:04 33508 EXV7382129 2025-05-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 33509 0007401679 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-07-12T22:00:04 33510 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 194.7 2026-07-12T22:00:04 33511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322946 TABITHA WALKER 803.53 2026-07-12T22:00:04 33512 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2109.18 2026-07-12T22:00:04 33513 APV7372725 2025-04-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 418555.49 2026-07-12T22:00:04 33514 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.23 2026-07-12T22:00:04 33515 APV7393302 2025-05-21T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 20007.7 2026-07-12T22:00:04 33516 APV7369234 2025-04-16T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 33517 APV7429354 2025-06-23T00:00:00 2025 4 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 1126.67 2026-07-12T22:00:04 33518 0007432010 2025-06-26T00:00:00 2025 4 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 387077.9 2026-07-12T22:00:04 33519 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 33520 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 33521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.2 2026-07-12T22:00:04 33522 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 33523 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1199.7 2026-07-12T22:00:04 33524 0007390902 2025-05-19T00:00:00 2025 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 612.64 2026-07-12T22:00:04 33525 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 442.62 2026-07-12T22:00:04 33526 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 33527 HCM7399233 2025-06-04T00:00:00 2025 4 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 1203.55 2026-07-12T22:00:04 33528 0007375241 2025-04-25T00:00:00 2025 4 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 14.67 2026-07-12T22:00:04 33529 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.24 2026-07-12T22:00:04 33530 APV7404944 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28184.93 2026-07-12T22:00:04 33531 APV7363988 2025-04-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-07-12T22:00:04 33532 0007397398 2025-05-29T00:00:00 2025 4 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 1476497.31 2026-07-12T22:00:04 33533 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 606.88 2026-07-12T22:00:04 33534 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 33535 APV7379367 2025-05-01T00:00:00 2025 4 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 73.54 2026-07-12T22:00:04 33536 EXV7397124 2025-05-27T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 33537 0007380048 2025-05-01T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.1 2026-07-12T22:00:04 33538 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 837.21 2026-07-12T22:00:04 33539 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 365.06 2026-07-12T22:00:04 33540 APV7369044 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3400.4 2026-07-12T22:00:04 33541 0007390568 2025-05-19T00:00:00 2025 4 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 2.1 2026-07-12T22:00:04 33542 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1688.92 2026-07-12T22:00:04 33543 0007399304 2025-05-31T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.82 2026-07-12T22:00:04 33544 APV7371198 2025-04-21T00:00:00 2025 4 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 89992.83 2026-07-12T22:00:04 33545 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 27025.1 2026-07-12T22:00:04 33546 HCM7399212 2025-06-04T00:00:00 2025 4 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 434.79 2026-07-12T22:00:04 33547 HCM7411349 2025-06-18T00:00:00 2025 4 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 35.23 2026-07-12T22:00:04 33548 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7402.64 2026-07-12T22:00:04 33549 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 11451.15 2026-07-12T22:00:04 33550 0007357148 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33551 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 598.53 2026-07-12T22:00:04 33552 APV7384335 2025-05-08T00:00:00 2025 4 573100 Grants - Nonprofit 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 15132.2 2026-07-12T22:00:04 33553 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 930.0 2026-07-12T22:00:04 33554 APV7373707 2025-04-23T00:00:00 2025 4 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 9150.48 2026-07-12T22:00:04 33555 0007379167 2025-05-08T00:00:00 2025 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.1 2026-07-12T22:00:04 33556 APV7373650 2025-04-23T00:00:00 2025 4 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 475.07 2026-07-12T22:00:04 33557 0007404510 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.45 2026-07-12T22:00:04 33558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 241.42 2026-07-12T22:00:04 33559 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 33560 0007357190 2025-04-08T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 33561 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-07-12T22:00:04 33562 0007364604 2025-04-09T00:00:00 2025 4 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 209.2 2026-07-12T22:00:04 33563 APV7407756 2025-06-09T00:00:00 2025 4 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 1727.98 2026-07-12T22:00:04 33564 HCM7380223 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 456.54 2026-07-12T22:00:04 33565 0007396527 2025-05-28T00:00:00 2025 4 519503 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 62.28 2026-07-12T22:00:04 33566 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 847.33 2026-07-12T22:00:04 33567 APV7370162 2025-04-17T00:00:00 2025 4 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 0000430434 LAUGHERY VALLEY CONSTRUCTION LLC 4700.0 2026-07-12T22:00:04 33568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 441.21 2026-07-12T22:00:04 33569 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1403.98 2026-07-12T22:00:04 33570 0007429649 2025-06-30T00:00:00 2025 4 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 49.49 2026-07-12T22:00:04 33571 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1756.39 2026-07-12T22:00:04 33572 APV7373707 2025-04-23T00:00:00 2025 4 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 818.29 2026-07-12T22:00:04 33573 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.71 2026-07-12T22:00:04 33574 0007411225 2025-06-01T00:00:00 2025 4 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 413.89 2026-07-12T22:00:04 33575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 764.52 2026-07-12T22:00:04 33576 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 33577 APV7394224 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 33578 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 33579 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1730.44 2026-07-12T22:00:04 33580 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 33581 HCM7361124 2025-04-09T00:00:00 2025 4 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 254.66 2026-07-12T22:00:04 33582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336943 TIMOTHY CROCKETT 684.05 2026-07-12T22:00:04 33583 HCM7360992 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.35 2026-07-12T22:00:04 33584 APV7371198 2025-04-21T00:00:00 2025 4 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 88313.84 2026-07-12T22:00:04 33585 0007411225 2025-06-01T00:00:00 2025 4 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 1.17 2026-07-12T22:00:04 33586 0007393913 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 33587 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 33588 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 33589 APV7396726 2025-05-28T00:00:00 2025 4 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 123.61 2026-07-12T22:00:04 33590 HCM7411243 2025-06-18T00:00:00 2025 4 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 12.34 2026-07-12T22:00:04 33591 0007385766 2025-05-01T00:00:00 2025 4 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 177.69 2026-07-12T22:00:04 33592 APV7376377 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 15091.42 2026-07-12T22:00:04 33593 EXV7405185 2025-06-04T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.5 2026-07-12T22:00:04 33594 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 1936.68 2026-07-12T22:00:04 33595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 1701.67 2026-07-12T22:00:04 33596 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 53.4 2026-07-12T22:00:04 33597 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 23.76 2026-07-12T22:00:04 33598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357038 CINDY MONTGOMERY 925.47 2026-07-12T22:00:04 33599 ARD7405081 2025-06-04T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -161112.19 2026-07-12T22:00:04 33600 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 31688.2 2026-07-12T22:00:04 33601 0007364604 2025-04-09T00:00:00 2025 4 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 64.56 2026-07-12T22:00:04 33602 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 610.97 2026-07-12T22:00:04 33603 HCM7361065 2025-04-09T00:00:00 2025 4 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 40.79 2026-07-12T22:00:04 33604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1298.28 2026-07-12T22:00:04 33605 0007359602 2025-04-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33606 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 667154.3 2026-07-12T22:00:04 33607 0007378772 2025-05-01T00:00:00 2025 4 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 150.0 2026-07-12T22:00:04 33608 0007395616 2025-05-27T00:00:00 2025 4 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 22.71 2026-07-12T22:00:04 33609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.6 2026-07-12T22:00:04 33610 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 502.98 2026-07-12T22:00:04 33611 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 408.87 2026-07-12T22:00:04 33612 EXV7379762 2025-04-24T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 33613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 839.16 2026-07-12T22:00:04 33614 HCM7399257 2025-06-04T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.6 2026-07-12T22:00:04 33615 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 33616 APV7390997 2025-05-19T00:00:00 2025 4 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. 3469.4 2026-07-12T22:00:04 33617 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 33618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 181.07 2026-07-12T22:00:04 33619 APV7385255 2025-05-09T00:00:00 2025 4 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 23634.3 2026-07-12T22:00:04 33620 APV7394224 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 33621 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 33622 HCM7380208 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 629.88 2026-07-12T22:00:04 33623 0007411212 2025-06-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -518688.69 2026-07-12T22:00:04 33624 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1413.56 2026-07-12T22:00:04 33625 0007408357 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1875.0 2026-07-12T22:00:04 33626 HCM7389783 2025-05-21T00:00:00 2025 4 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 907.32 2026-07-12T22:00:04 33627 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33628 HCM7361132 2025-04-09T00:00:00 2025 4 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 144.13 2026-07-12T22:00:04 33629 0007428871 2025-06-23T00:00:00 2025 4 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 1969.0 2026-07-12T22:00:04 33630 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 33631 0007410211 2025-06-12T00:00:00 2025 4 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 -0.69 2026-07-12T22:00:04 33632 APV7419794 2025-06-19T00:00:00 2025 4 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 1865.81 2026-07-12T22:00:04 33633 HCM7371044 2025-04-23T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 541.45 2026-07-12T22:00:04 33634 HCM7380226 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1106.92 2026-07-12T22:00:04 33635 0007379167 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33636 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 33637 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 33638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 201.19 2026-07-12T22:00:04 33639 0007413381 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -57054.73 2026-07-12T22:00:04 33640 APV7419742 2025-06-12T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 107269.5 2026-07-12T22:00:04 33641 APV7371198 2025-04-21T00:00:00 2025 4 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 12009.6 2026-07-12T22:00:04 33642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 600.76 2026-07-12T22:00:04 33643 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000236582 ASPIRE CHARTER ACADEMY 83678.67 2026-07-12T22:00:04 33644 HCM7380198 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 33645 0007371182 2025-04-21T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.63 2026-07-12T22:00:04 33646 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 30.0 2026-07-12T22:00:04 33647 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 33648 APV7388033 2025-05-14T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 145241.77 2026-07-12T22:00:04 33649 HCM7371027 2025-04-23T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.45 2026-07-12T22:00:04 33650 APV7406498 2025-06-06T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 97978.4 2026-07-12T22:00:04 33651 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 33652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.46 2026-07-12T22:00:04 33653 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 33654 APV7429354 2025-06-23T00:00:00 2025 4 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 1184.6 2026-07-12T22:00:04 33655 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS -23245.34 2026-07-12T22:00:04 33656 APV7404016 2025-06-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 27943.21 2026-07-12T22:00:04 33657 APV7412753 2025-06-16T00:00:00 2025 4 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 2026-07-12T22:00:04 33658 APV7383456 2025-05-06T00:00:00 2025 4 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 301.24 2026-07-12T22:00:04 33659 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 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 2026-07-12T22:00:04 33660 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 33661 0007389501 2025-05-16T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.02 2026-07-12T22:00:04 33662 HCM7411349 2025-06-18T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 33663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 528.52 2026-07-12T22:00:04 33664 APV7380503 2025-05-02T00:00:00 2025 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 642.36 2026-07-12T22:00:04 33665 EXV7409067 2025-06-01T00:00:00 2025 4 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 698.88 2026-07-12T22:00:04 33666 ARD7374859 2025-04-24T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -150.0 2026-07-12T22:00:04 33667 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 33668 0007362619 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-07-12T22:00:04 33669 APV7381604 2025-05-05T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-12T22:00:04 33670 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 597.3 2026-07-12T22:00:04 33671 0007380063 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.2 2026-07-12T22:00:04 33672 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 33673 HCM7370979 2025-04-23T00:00:00 2025 4 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 40.71 2026-07-12T22:00:04 33674 APV7369987 2025-04-17T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON -6544.52 2026-07-12T22:00:04 33675 0007383283 2025-05-07T00:00:00 2025 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1260.58 2026-07-12T22:00:04 33676 HCM7380158 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 342.65 2026-07-12T22:00:04 33677 HCM7371052 2025-04-23T00:00:00 2025 4 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 302.03 2026-07-12T22:00:04 33678 APV7373597 2025-04-23T00:00:00 2025 4 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 46.35 2026-07-12T22:00:04 33679 0007357190 2025-04-08T00:00:00 2025 4 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 4663.17 2026-07-12T22:00:04 33680 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 739.86 2026-07-12T22:00:04 33681 0007429649 2025-06-30T00:00:00 2025 4 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 1424.96 2026-07-12T22:00:04 33682 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 33683 HCM7389680 2025-05-21T00:00:00 2025 4 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 1168.01 2026-07-12T22:00:04 33684 APV7413759 2025-06-17T00:00:00 2025 4 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 10732.65 2026-07-12T22:00:04 33685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 706.37 2026-07-12T22:00:04 33686 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 475.82 2026-07-12T22:00:04 33687 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 33688 0007416865 2025-06-18T00:00:00 2025 4 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 47.13 2026-07-12T22:00:04 33689 APV7395023 2025-05-23T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 172.45 2026-07-12T22:00:04 33690 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 33691 0007403659 2025-06-03T00:00:00 2025 4 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 16898.33 2026-07-12T22:00:04 33692 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 261.55 2026-07-12T22:00:04 33693 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421249 EVAN R GRAY 1503.9 2026-07-12T22:00:04 33694 0007412219 2025-06-01T00:00:00 2025 4 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 14882.36 2026-07-12T22:00:04 33695 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.04 2026-07-12T22:00:04 33696 APV7412341 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 808019.75 2026-07-12T22:00:04 33697 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 33698 ARD7411798 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -19230.0 2026-07-12T22:00:04 33699 APV7360606 2025-04-02T00:00:00 2025 4 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 19.5 2026-07-12T22:00:04 33700 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 27272.72 2026-07-12T22:00:04 33701 0007380048 2025-05-01T00:00:00 2025 4 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 216.08 2026-07-12T22:00:04 33702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 402.38 2026-07-12T22:00:04 33703 0007382319 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 170.96 2026-07-12T22:00:04 33704 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-07-12T22:00:04 33705 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 44.4 2026-07-12T22:00:04 33706 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 33707 0007432713 2025-06-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -143993.38 2026-07-12T22:00:04 33708 EXV7389309 2025-05-13T00:00:00 2025 4 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 63.12 2026-07-12T22:00:04 33709 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 33710 0007432038 2025-06-26T00:00:00 2025 4 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 -25652.78 2026-07-12T22:00:04 33711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 362.14 2026-07-12T22:00:04 33712 APV7386125 2025-05-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 33713 APV7374606 2025-04-24T00:00:00 2025 4 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 4083.02 2026-07-12T22:00:04 33714 HCM7380158 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.79 2026-07-12T22:00:04 33715 APV7377052 2025-04-29T00:00:00 2025 4 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 4210.82 2026-07-12T22:00:04 33716 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 365.06 2026-07-12T22:00:04 33717 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 33718 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 194.7 2026-07-12T22:00:04 33719 HCM7371027 2025-04-23T00:00:00 2025 4 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 69.28 2026-07-12T22:00:04 33720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 728.71 2026-07-12T22:00:04 33721 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 21687.12 2026-07-12T22:00:04 33722 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1661.96 2026-07-12T22:00:04 33723 EXV7398915 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 47.74 2026-07-12T22:00:04 33724 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 33725 APV7385255 2025-05-09T00:00:00 2025 4 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 284.26 2026-07-12T22:00:04 33726 HCM7370984 2025-04-23T00:00:00 2025 4 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 53.9 2026-07-12T22:00:04 33727 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 33728 HCM7389724 2025-05-21T00:00:00 2025 4 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 23837.69 2026-07-12T22:00:04 33729 APV7404874 2025-06-04T00:00:00 2025 4 555501 Office Equipment 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2696.84 2026-07-12T22:00:04 33730 0007392969 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 222.48 2026-07-12T22:00:04 33731 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 33732 APV7372719 2025-04-22T00:00:00 2025 4 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 10205.01 2026-07-12T22:00:04 33733 APV7429354 2025-06-23T00:00:00 2025 4 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 581.44 2026-07-12T22:00:04 33734 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 33735 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 212.23 2026-07-12T22:00:04 33736 0007359602 2025-04-02T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33737 0007412237 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-07-12T22:00:04 33738 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33739 HCM7361124 2025-04-09T00:00:00 2025 4 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 3.2 2026-07-12T22:00:04 33740 APV7362002 2025-04-03T00:00:00 2025 4 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 47.12 2026-07-12T22:00:04 33741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 804.76 2026-07-12T22:00:04 33742 0007411225 2025-06-01T00:00:00 2025 4 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 5.48 2026-07-12T22:00:04 33743 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 33744 0007420709 2025-06-20T00:00:00 2025 4 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 6583.89 2026-07-12T22:00:04 33745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 319.09 2026-07-12T22:00:04 33746 APV7394224 2025-05-22T00:00:00 2025 4 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 657.12 2026-07-12T22:00:04 33747 HCM7380170 2025-05-07T00:00:00 2025 4 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 14.1 2026-07-12T22:00:04 33748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 702.36 2026-07-12T22:00:04 33749 ARD7400260 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -88.96 2026-07-12T22:00:04 33750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 292.05 2026-07-12T22:00:04 33751 APV7413759 2025-06-17T00:00:00 2025 4 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 2322.83 2026-07-12T22:00:04 33752 APV7359754 2025-04-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000119340 PREPASS SAFETY ALLIANCE 7125.0 2026-07-12T22:00:04 33753 0007374343 2025-04-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2131.24 2026-07-12T22:00:04 33754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 704.17 2026-07-12T22:00:04 33755 APV7386998 2025-05-13T00:00:00 2025 4 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 25821.0 2026-07-12T22:00:04 33756 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 428.34 2026-07-12T22:00:04 33757 APV7372571 2025-04-22T00:00:00 2025 4 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 16.32 2026-07-12T22:00:04 33758 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 33759 0007376937 2025-04-29T00:00:00 2025 4 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 10.22 2026-07-12T22:00:04 33760 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.2 2026-07-12T22:00:04 33761 APV7371198 2025-04-21T00:00:00 2025 4 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 20787.76 2026-07-12T22:00:04 33762 HCM7361117 2025-04-09T00:00:00 2025 4 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 64.6 2026-07-12T22:00:04 33763 HCM7399240 2025-06-04T00:00:00 2025 4 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 83.14 2026-07-12T22:00:04 33764 0007369915 2025-04-17T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 722.58 2026-07-12T22:00:04 33765 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 33766 HCM7399233 2025-06-04T00:00:00 2025 4 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 4.95 2026-07-12T22:00:04 33767 APV7429354 2025-06-23T00:00:00 2025 4 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 1665.25 2026-07-12T22:00:04 33768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 700.15 2026-07-12T22:00:04 33769 0007376114 2025-05-01T00:00:00 2025 4 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 11.3 2026-07-12T22:00:04 33770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353107 JAMIE STEINKAMP 862.3 2026-07-12T22:00:04 33771 0007390624 2025-05-19T00:00:00 2025 4 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.84 2026-07-12T22:00:04 33772 0007377781 2025-04-30T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 33773 APV7378209 2025-04-29T00:00:00 2025 4 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 233945.25 2026-07-12T22:00:04 33774 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 33775 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.05 2026-07-12T22:00:04 33776 0007412219 2025-06-01T00:00:00 2025 4 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 2.37 2026-07-12T22:00:04 33777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 402.38 2026-07-12T22:00:04 33778 APV7375288 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit 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 2287.2 2026-07-12T22:00:04 33779 APV7371198 2025-04-21T00:00:00 2025 4 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 78957.89 2026-07-12T22:00:04 33780 APV7395134 2025-05-22T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 13365.56 2026-07-12T22:00:04 33781 HCM7389748 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 33782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 502.97 2026-07-12T22:00:04 33783 0007420289 2025-06-20T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 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 General Ledger Entry -171.77 2026-07-12T22:00:04 33784 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 656.34 2026-07-12T22:00:04 33785 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 33786 APV7358960 2025-04-01T00:00:00 2025 4 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 3295.93 2026-07-12T22:00:04 33787 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 671.17 2026-07-12T22:00:04 33788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 744.4 2026-07-12T22:00:04 33789 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 643.81 2026-07-12T22:00:04 33790 APV7407756 2025-06-09T00:00:00 2025 4 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 17761.44 2026-07-12T22:00:04 33791 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 292.05 2026-07-12T22:00:04 33792 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054567 SWITZERLAND COUNTY 18457.0 2026-07-12T22:00:04 33793 0007375274 2025-04-23T00:00:00 2025 4 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 4882.36 2026-07-12T22:00:04 33794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.42 2026-07-12T22:00:04 33795 0007399651 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33796 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 11217.32 2026-07-12T22:00:04 33797 APV7429354 2025-06-23T00:00:00 2025 4 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 1127.52 2026-07-12T22:00:04 33798 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 33799 0007399648 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 33800 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 214.17 2026-07-12T22:00:04 33801 APV7363912 2025-04-08T00:00:00 2025 4 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 7851.18 2026-07-12T22:00:04 33802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2383.9 2026-07-12T22:00:04 33803 0007431187 2025-06-25T00:00:00 2025 4 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 -0.81 2026-07-12T22:00:04 33804 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 33805 EXV7388371 2025-05-01T00:00:00 2025 4 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 233.17 2026-07-12T22:00:04 33806 0007365357 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178.85 2026-07-12T22:00:04 33807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 965.71 2026-07-12T22:00:04 33808 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-07-12T22:00:04 33809 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 14961.65 2026-07-12T22:00:04 33810 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.78 2026-07-12T22:00:04 33811 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6552.0 2026-07-12T22:00:04 33812 APV7395081 2025-05-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 3797.0 2026-07-12T22:00:04 33813 HCM7361117 2025-04-09T00:00:00 2025 4 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 775.54 2026-07-12T22:00:04 33814 HCM7361163 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 33815 0007410211 2025-06-12T00:00:00 2025 4 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 7.57 2026-07-12T22:00:04 33816 0007374346 2025-04-24T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 33817 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 378.43 2026-07-12T22:00:04 33818 0007383228 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 33819 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3564.18 2026-07-12T22:00:04 33820 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 511.47 2026-07-12T22:00:04 33821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 528.52 2026-07-12T22:00:04 33822 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 33823 0007369005 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.46 2026-07-12T22:00:04 33824 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 33825 0007403296 2025-06-08T00:00:00 2025 4 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 91.56 2026-07-12T22:00:04 33826 0007430545 2025-06-24T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 465.43 2026-07-12T22:00:04 33827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1038.14 2026-07-12T22:00:04 33828 0007411225 2025-06-01T00:00:00 2025 4 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 139.05 2026-07-12T22:00:04 33829 0007362619 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.04 2026-07-12T22:00:04 33830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 364.35 2026-07-12T22:00:04 33831 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 406.34 2026-07-12T22:00:04 33832 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 194.7 2026-07-12T22:00:04 33833 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 33834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 658.29 2026-07-12T22:00:04 33835 0007380048 2025-05-01T00:00:00 2025 4 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 8.06 2026-07-12T22:00:04 33836 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 33837 0007431214 2025-06-25T00:00:00 2025 4 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 -33.27 2026-07-12T22:00:04 33838 HCM7399233 2025-06-04T00:00:00 2025 4 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 11464.58 2026-07-12T22:00:04 33839 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094851 LNB COMMUNITY BANK 99.0 2026-07-12T22:00:04 33840 APV7419669 2025-06-19T00:00:00 2025 4 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 473.31 2026-07-12T22:00:04 33841 APV7406727 2025-06-06T00:00:00 2025 4 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 1979.6 2026-07-12T22:00:04 33842 EXV7392637 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 33843 EXV7381017 2025-04-28T00:00:00 2025 4 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 373.9 2026-07-12T22:00:04 33844 0007412237 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 33845 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-07-12T22:00:04 33846 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248025 STOCK YARDS BANK 99.0 2026-07-12T22:00:04 33847 0007412219 2025-06-01T00:00:00 2025 4 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 2.61 2026-07-12T22:00:04 33848 HCM7389732 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-07-12T22:00:04 33849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 261.55 2026-07-12T22:00:04 33850 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.26 2026-07-12T22:00:04 33851 APV7364802 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 27071.0 2026-07-12T22:00:04 33852 APV7377219 2025-04-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 33853 APV7378210 2025-04-30T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 199360.0 2026-07-12T22:00:04 33854 HCM7389748 2025-05-21T00:00:00 2025 4 517005 Payroll PERF 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 902.75 2026-07-12T22:00:04 33855 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 40848.27 2026-07-12T22:00:04 33856 HCM7389733 2025-05-21T00:00:00 2025 4 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 204.38 2026-07-12T22:00:04 33857 EXV7409898 2025-06-06T00:00:00 2025 4 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 32.35 2026-07-12T22:00:04 33858 0007398296 2025-05-29T00:00:00 2025 4 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 729.11 2026-07-12T22:00:04 33859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 1046.19 2026-07-12T22:00:04 33860 0007411225 2025-06-01T00:00:00 2025 4 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 11.12 2026-07-12T22:00:04 33861 0007405412 2025-06-05T00:00:00 2025 4 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 33862 APV7406707 2025-06-06T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000076809 K and W FUELING SYSTEMS INC 13.02 2026-07-12T22:00:04 33863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 201.19 2026-07-12T22:00:04 33864 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 379.66 2026-07-12T22:00:04 33865 APV7389938 2025-05-16T00:00:00 2025 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 53.4 2026-07-12T22:00:04 33866 APV7358836 2025-04-01T00:00:00 2025 4 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 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 590.76 2026-07-12T22:00:04 33867 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 1635.0 2026-07-12T22:00:04 33868 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 33869 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -20782.5 2026-07-12T22:00:04 33870 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - 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. 8161.4 2026-07-12T22:00:04 33871 ARD7388179 2025-05-14T00:00:00 2025 4 571209 Distrib 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 -13058.99 2026-07-12T22:00:04 33872 HCM7380209 2025-05-07T00:00:00 2025 4 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 14100.26 2026-07-12T22:00:04 33873 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 65.0 2026-07-12T22:00:04 33874 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 201.19 2026-07-12T22:00:04 33875 0007389623 2025-05-16T00:00:00 2025 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.28 2026-07-12T22:00:04 33876 HCM7389752 2025-05-21T00:00:00 2025 4 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 334.18 2026-07-12T22:00:04 33877 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 33878 0007384129 2025-05-08T00:00:00 2025 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33879 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 9526.42 2026-07-12T22:00:04 33880 APV7366573 2025-04-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 11760.0 2026-07-12T22:00:04 33881 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 33882 APC7405662 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD -14.0 2026-07-12T22:00:04 33883 0007410192 2025-06-12T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 260.0 2026-07-12T22:00:04 33884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 241.03 2026-07-12T22:00:04 33885 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-07-12T22:00:04 33886 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10279.77 2026-07-12T22:00:04 33887 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 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 26588.8 2026-07-12T22:00:04 33888 0007396449 2025-05-28T00:00:00 2025 4 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 23386.97 2026-07-12T22:00:04 33889 0007413334 2025-06-17T00:00:00 2025 4 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 80.66 2026-07-12T22:00:04 33890 EXV7374990 2025-04-24T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 287.7 2026-07-12T22:00:04 33891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 241.43 2026-07-12T22:00:04 33892 0007383301 2025-05-07T00:00:00 2025 4 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 772.71 2026-07-12T22:00:04 33893 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 379.2 2026-07-12T22:00:04 33894 0007380048 2025-05-01T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.11 2026-07-12T22:00:04 33895 0007412219 2025-06-01T00:00:00 2025 4 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 374.77 2026-07-12T22:00:04 33896 EXV7370701 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 33897 APV7373650 2025-04-23T00:00:00 2025 4 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 1450.78 2026-07-12T22:00:04 33898 0007379192 2025-05-08T00:00:00 2025 4 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 11.14 2026-07-12T22:00:04 33899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 905.36 2026-07-12T22:00:04 33900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351805 MATTHEW HARMON 1437.9 2026-07-12T22:00:04 33901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250426 MARLENE P SPONG 201.19 2026-07-12T22:00:04 33902 HCM7371044 2025-04-23T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 33903 EXV7420077 2025-06-09T00:00:00 2025 4 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 232.08 2026-07-12T22:00:04 33904 0007411225 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.71 2026-07-12T22:00:04 33905 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 402.38 2026-07-12T22:00:04 33906 APV7385176 2025-05-09T00:00:00 2025 4 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 39135.5 2026-07-12T22:00:04 33907 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-07-12T22:00:04 33908 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 124.0 2026-07-12T22:00:04 33909 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 27649.89 2026-07-12T22:00:04 33910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 389.4 2026-07-12T22:00:04 33911 EXV7383822 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.53 2026-07-12T22:00:04 33912 HCM7389743 2025-05-21T00:00:00 2025 4 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 30.62 2026-07-12T22:00:04 33913 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 33914 0007409308 2025-06-09T00:00:00 2025 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -650.0 2026-07-12T22:00:04 33915 0007416010 2025-06-18T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 33916 0007372270 2025-04-22T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 6.26 2026-07-12T22:00:04 33917 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 22381.59 2026-07-12T22:00:04 33918 APV7413759 2025-06-17T00:00:00 2025 4 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 23368.32 2026-07-12T22:00:04 33919 ARD7391575 2025-05-19T00:00:00 2025 4 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 -1501.46 2026-07-12T22:00:04 33920 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 132583.31 2026-07-12T22:00:04 33921 APV7372625 2025-04-22T00:00:00 2025 4 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 2271.6 2026-07-12T22:00:04 33922 HCM7389743 2025-05-21T00:00:00 2025 4 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 47733.82 2026-07-12T22:00:04 33923 APV7376465 2025-04-28T00:00:00 2025 4 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 2496.0 2026-07-12T22:00:04 33924 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 3479.67 2026-07-12T22:00:04 33925 HCM7389746 2025-05-21T00:00:00 2025 4 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 432.06 2026-07-12T22:00:04 33926 0007366235 2025-04-11T00:00:00 2025 4 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 4010.28 2026-07-12T22:00:04 33927 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.6 2026-07-12T22:00:04 33928 HCM7380202 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 48.14 2026-07-12T22:00:04 33929 0007365445 2025-04-10T00:00:00 2025 4 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 104.65 2026-07-12T22:00:04 33930 0007364604 2025-04-09T00:00:00 2025 4 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 34784.03 2026-07-12T22:00:04 33931 0007412237 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 33932 APV7386992 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -18233.89 2026-07-12T22:00:04 33933 APV7389938 2025-05-16T00:00:00 2025 4 543010 Fac Main -Building Main 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 572.8 2026-07-12T22:00:04 33934 APV7395875 2025-05-22T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 33935 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404109 JUSTIN S WOOD 531.72 2026-07-12T22:00:04 33936 APV7366385 2025-04-11T00:00:00 2025 4 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 26890.79 2026-07-12T22:00:04 33937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252049 MARCIE JO HOUGHTON 2378.67 2026-07-12T22:00:04 33938 0007373292 2025-04-23T00:00:00 2025 4 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 -3008.95 2026-07-12T22:00:04 33939 0007380048 2025-05-01T00:00:00 2025 4 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 6118.89 2026-07-12T22:00:04 33940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 233.64 2026-07-12T22:00:04 33941 APV7373650 2025-04-23T00:00:00 2025 4 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 522.89 2026-07-12T22:00:04 33942 HCM7399238 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.18 2026-07-12T22:00:04 33943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288329 ISAAC SNYDER 764.52 2026-07-12T22:00:04 33944 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.07 2026-07-12T22:00:04 33945 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 912.75 2026-07-12T22:00:04 33946 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 501.43 2026-07-12T22:00:04 33947 HCM7389732 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.99 2026-07-12T22:00:04 33948 APC7419795 2025-06-19T00:00:00 2025 4 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 -3099.54 2026-07-12T22:00:04 33949 HCM7380257 2025-05-07T00:00:00 2025 4 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 14393.54 2026-07-12T22:00:04 33950 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 68518.69 2026-07-12T22:00:04 33951 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 638.18 2026-07-12T22:00:04 33952 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120616 ADAMS CTRL COMM SCHL TREASURER 171886.66 2026-07-12T22:00:04 33953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 181.07 2026-07-12T22:00:04 33954 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 31154.46 2026-07-12T22:00:04 33955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-12T22:00:04 33956 APV7419794 2025-06-19T00:00:00 2025 4 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 2079.04 2026-07-12T22:00:04 33957 0007416916 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 33958 APV7398553 2025-05-30T00:00:00 2025 4 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 22.63 2026-07-12T22:00:04 33959 0007380048 2025-05-01T00:00:00 2025 4 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 7939.86 2026-07-12T22:00:04 33960 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077451 INTERLOCAL ASSOCIATION 81500.0 2026-07-12T22:00:04 33961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 212.23 2026-07-12T22:00:04 33962 0007396452 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 33963 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 222.0 2026-07-12T22:00:04 33964 0007414243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 33965 0007380111 2025-05-08T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 33966 0007382307 2025-05-08T00:00:00 2025 4 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 6475.16 2026-07-12T22:00:04 33967 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 33968 APV7395123 2025-05-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 632699.26 2026-07-12T22:00:04 33969 0007409308 2025-06-09T00:00:00 2025 4 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 -2725.27 2026-07-12T22:00:04 33970 HCM7389673 2025-05-21T00:00:00 2025 4 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 7.71 2026-07-12T22:00:04 33971 0007412219 2025-06-01T00:00:00 2025 4 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 11.88 2026-07-12T22:00:04 33972 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 37051.79 2026-07-12T22:00:04 33973 0007396524 2025-05-28T00:00:00 2025 4 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 49.56 2026-07-12T22:00:04 33974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 140.83 2026-07-12T22:00:04 33975 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 486.75 2026-07-12T22:00:04 33976 HCM7389680 2025-05-21T00:00:00 2025 4 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 541.95 2026-07-12T22:00:04 33977 HCM7380202 2025-05-07T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 33978 APV7373650 2025-04-23T00:00:00 2025 4 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 1217.8 2026-07-12T22:00:04 33979 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 844.99 2026-07-12T22:00:04 33980 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 369.93 2026-07-12T22:00:04 33981 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 33982 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-07-12T22:00:04 33983 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367009 AMY WILSON 420.35 2026-07-12T22:00:04 33984 0007411225 2025-06-01T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 33985 0007384128 2025-05-08T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 33986 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 36043.08 2026-07-12T22:00:04 33987 HCM7370984 2025-04-23T00:00:00 2025 4 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 3.44 2026-07-12T22:00:04 33988 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 33989 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 35000.0 2026-07-12T22:00:04 33990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1866.59 2026-07-12T22:00:04 33991 HCM7389750 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19801.84 2026-07-12T22:00:04 33992 0007403282 2025-06-08T00:00:00 2025 4 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 10362.11 2026-07-12T22:00:04 33993 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 253.11 2026-07-12T22:00:04 33994 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 265.2 2026-07-12T22:00:04 33995 APV7373650 2025-04-23T00:00:00 2025 4 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 284.88 2026-07-12T22:00:04 33996 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 33997 0007383268 2025-05-07T00:00:00 2025 4 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 -279.41 2026-07-12T22:00:04 33998 APV7394315 2025-05-22T00:00:00 2025 4 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 57.33 2026-07-12T22:00:04 33999 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 1346.74 2026-07-12T22:00:04 34000 0007411225 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 34001 APV7362064 2025-04-04T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-12T22:00:04 34002 0007376114 2025-05-01T00:00:00 2025 4 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 4.12 2026-07-12T22:00:04 34003 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 410.4 2026-07-12T22:00:04 34004 APV7367218 2025-04-14T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 2020.0 2026-07-12T22:00:04 34005 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 834.6 2026-07-12T22:00:04 34006 0007396464 2025-05-28T00:00:00 2025 4 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 522.47 2026-07-12T22:00:04 34007 HCM7361040 2025-04-09T00:00:00 2025 4 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 874.74 2026-07-12T22:00:04 34008 0007384122 2025-05-08T00:00:00 2025 4 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 3963.57 2026-07-12T22:00:04 34009 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1059.47 2026-07-12T22:00:04 34010 0007404492 2025-06-04T00:00:00 2025 4 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 452.21 2026-07-12T22:00:04 34011 APV7403748 2025-06-03T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.55 2026-07-12T22:00:04 34012 HCM7399242 2025-06-04T00:00:00 2025 4 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 956.72 2026-07-12T22:00:04 34013 0007385796 2025-05-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 34014 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 34015 0007396556 2025-05-28T00:00:00 2025 4 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 3.98 2026-07-12T22:00:04 34016 APV7389994 2025-05-07T00:00:00 2025 4 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 290.66 2026-07-12T22:00:04 34017 0007379177 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 34018 0007389501 2025-05-16T00:00:00 2025 4 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 -110.0 2026-07-12T22:00:04 34019 EXV7382110 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 117.0 2026-07-12T22:00:04 34020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 543.21 2026-07-12T22:00:04 34021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340604 THERESA PEACOCK 462.74 2026-07-12T22:00:04 34022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 402.38 2026-07-12T22:00:04 34023 0007405412 2025-06-05T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34024 0007364498 2025-04-01T00:00:00 2025 4 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 43.19 2026-07-12T22:00:04 34025 0007387664 2025-05-14T00:00:00 2025 4 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 818.32 2026-07-12T22:00:04 34026 APV7381683 2025-05-02T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 588.97 2026-07-12T22:00:04 34027 APV7366532 2025-04-11T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 10849.0 2026-07-12T22:00:04 34028 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 181.07 2026-07-12T22:00:04 34029 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 34030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 136.29 2026-07-12T22:00:04 34031 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 972.96 2026-07-12T22:00:04 34032 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34033 0007373394 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 34034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.6 2026-07-12T22:00:04 34035 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349701 JESSICA EVANS 414.12 2026-07-12T22:00:04 34036 0007400572 2025-06-03T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -3325854.42 2026-07-12T22:00:04 34037 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 34038 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 272.58 2026-07-12T22:00:04 34039 0007395616 2025-05-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3044.49 2026-07-12T22:00:04 34040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 330.95 2026-07-12T22:00:04 34041 0007368959 2025-04-16T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 34042 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 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 15898.8 2026-07-12T22:00:04 34043 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 34044 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 56.76 2026-07-12T22:00:04 34045 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 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 18012.6 2026-07-12T22:00:04 34046 APV7388797 2025-05-15T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237658 HOOSIER CRANE SERVICE COMPANY 737.5 2026-07-12T22:00:04 34047 0007369005 2025-04-16T00:00:00 2025 4 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 278.0 2026-07-12T22:00:04 34048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 728.72 2026-07-12T22:00:04 34049 HCM7371083 2025-04-23T00:00:00 2025 4 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 4933.33 2026-07-12T22:00:04 34050 APC7382609 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK -551.18 2026-07-12T22:00:04 34051 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34052 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 34053 0007409297 2025-06-11T00:00:00 2025 4 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 98.89 2026-07-12T22:00:04 34054 APV7376465 2025-04-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 75795.1 2026-07-12T22:00:04 34055 HCM7361127 2025-04-09T00:00:00 2025 4 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 9.21 2026-07-12T22:00:04 34056 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 34057 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1307.42 2026-07-12T22:00:04 34058 0007380293 2025-05-01T00:00:00 2025 4 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 1536.62 2026-07-12T22:00:04 34059 0007380063 2025-05-08T00:00:00 2025 4 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 13.9 2026-07-12T22:00:04 34060 0007378764 2025-04-30T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.87 2026-07-12T22:00:04 34061 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 34062 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 8092.65 2026-07-12T22:00:04 34063 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 34064 0007375283 2025-04-25T00:00:00 2025 4 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 20.94 2026-07-12T22:00:04 34065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 201.19 2026-07-12T22:00:04 34066 APV7396802 2025-05-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-07-12T22:00:04 34067 APV7407636 2025-06-09T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000062282 BLACKJACK UNIFORMS 429.42 2026-07-12T22:00:04 34068 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 74.0 2026-07-12T22:00:04 34069 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.69 2026-07-12T22:00:04 34070 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 34071 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 34072 EXV7383843 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 34073 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 34074 HCM7361163 2025-04-09T00:00:00 2025 4 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 18.09 2026-07-12T22:00:04 34075 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 34076 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 428.34 2026-07-12T22:00:04 34077 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 34078 HCM7371052 2025-04-23T00:00:00 2025 4 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 249.39 2026-07-12T22:00:04 34079 EXV7420066 2025-06-12T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.75 2026-07-12T22:00:04 34080 0007383301 2025-05-07T00:00:00 2025 4 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 6.15 2026-07-12T22:00:04 34081 APV7391311 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 608838.77 2026-07-12T22:00:04 34082 APV7411526 2025-06-13T00:00:00 2025 4 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 75025.23 2026-07-12T22:00:04 34083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 885.23 2026-07-12T22:00:04 34084 0007392085 2025-05-20T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 282.89 2026-07-12T22:00:04 34085 0007376032 2025-04-28T00:00:00 2025 4 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 46.83 2026-07-12T22:00:04 34086 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-07-12T22:00:04 34087 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 34088 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-07-12T22:00:04 34089 HCM7371044 2025-04-23T00:00:00 2025 4 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 628.18 2026-07-12T22:00:04 34090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 603.57 2026-07-12T22:00:04 34091 HCM7380158 2025-05-07T00:00:00 2025 4 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 3075.82 2026-07-12T22:00:04 34092 0007399305 2025-05-31T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 140.23 2026-07-12T22:00:04 34093 HCM7380257 2025-05-07T00:00:00 2025 4 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 475.75 2026-07-12T22:00:04 34094 APV7384383 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 81522.46 2026-07-12T22:00:04 34095 0007383228 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.56 2026-07-12T22:00:04 34096 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 363.31 2026-07-12T22:00:04 34097 APV7381594 2025-05-05T00:00:00 2025 4 531029 Prof Serv - IT Services 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000051952 INDIANA INTERACTIVE LLC 65.13 2026-07-12T22:00:04 34098 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 728.71 2026-07-12T22:00:04 34099 APV7385182 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6250.0 2026-07-12T22:00:04 34100 0007393966 2025-05-22T00:00:00 2025 4 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 166.13 2026-07-12T22:00:04 34101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1351.6 2026-07-12T22:00:04 34102 HCM7389733 2025-05-21T00:00:00 2025 4 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 170.7 2026-07-12T22:00:04 34103 0007390582 2025-05-19T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.04 2026-07-12T22:00:04 34104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 464.75 2026-07-12T22:00:04 34105 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419824 NIKIA DAVIS 1413.65 2026-07-12T22:00:04 34106 APV7371198 2025-04-21T00:00:00 2025 4 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 2938.06 2026-07-12T22:00:04 34107 0007363692 2025-04-08T00:00:00 2025 4 516005 Payroll Medicare 400 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 58.69 2026-07-12T22:00:04 34108 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305560 CORA BARTON 390.31 2026-07-12T22:00:04 34109 APV7390951 2025-05-19T00:00:00 2025 4 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 7363.5 2026-07-12T22:00:04 34110 0007385776 2025-05-12T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 34111 APV7378057 2025-04-30T00:00:00 2025 4 543010 Fac Main -Building Main 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 1625.91 2026-07-12T22:00:04 34112 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 34113 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 739.86 2026-07-12T22:00:04 34114 APV7394224 2025-05-22T00:00:00 2025 4 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 655.94 2026-07-12T22:00:04 34115 HCM7389673 2025-05-21T00:00:00 2025 4 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 18.09 2026-07-12T22:00:04 34116 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 34117 APV7394315 2025-05-22T00:00:00 2025 4 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 85896.02 2026-07-12T22:00:04 34118 HCM7361106 2025-04-09T00:00:00 2025 4 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 196.78 2026-07-12T22:00:04 34119 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 34120 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 34121 EXV7364261 2025-04-01T00:00:00 2025 4 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 112.23 2026-07-12T22:00:04 34122 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 7332.17 2026-07-12T22:00:04 34123 APV7372571 2025-04-22T00:00:00 2025 4 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 55691.56 2026-07-12T22:00:04 34124 APV7374654 2025-04-24T00:00:00 2025 4 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 925.47 2026-07-12T22:00:04 34125 APV7360620 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 18585.5 2026-07-12T22:00:04 34126 0007430542 2025-06-24T00:00:00 2025 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.2 2026-07-12T22:00:04 34127 0007430516 2025-06-24T00:00:00 2025 4 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 -274.02 2026-07-12T22:00:04 34128 APC7382609 2025-05-06T00:00:00 2025 4 541010 Mot Veh 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 -128.61 2026-07-12T22:00:04 34129 0007382307 2025-05-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 34130 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 34131 APV7387841 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 34132 HCM7380221 2025-05-07T00:00:00 2025 4 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 10668.48 2026-07-12T22:00:04 34133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.6 2026-07-12T22:00:04 34134 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4790.98 2026-07-12T22:00:04 34135 0007393983 2025-05-22T00:00:00 2025 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34136 APV7408708 2025-06-09T00:00:00 2025 4 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 856.08 2026-07-12T22:00:04 34137 APV7377175 2025-04-29T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 185.63 2026-07-12T22:00:04 34138 APV7375517 2025-04-25T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 148.0 2026-07-12T22:00:04 34139 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 34140 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 456.38 2026-07-12T22:00:04 34141 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.77 2026-07-12T22:00:04 34142 0007419240 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 34143 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 34144 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 34145 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 350.46 2026-07-12T22:00:04 34146 HCM7380223 2025-05-07T00:00:00 2025 4 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 1738.65 2026-07-12T22:00:04 34147 0007409220 2025-06-11T00:00:00 2025 4 652131 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 8.22 2026-07-12T22:00:04 34148 0007375217 2025-04-25T00:00:00 2025 4 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 -0.71 2026-07-12T22:00:04 34149 APV7390951 2025-05-19T00:00:00 2025 4 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 44848.85 2026-07-12T22:00:04 34150 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 18251.21 2026-07-12T22:00:04 34151 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 34152 APV7419674 2025-06-19T00:00:00 2025 4 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 524.37 2026-07-12T22:00:04 34153 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 292.05 2026-07-12T22:00:04 34154 HCM7371044 2025-04-23T00:00:00 2025 4 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 140.69 2026-07-12T22:00:04 34155 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 34156 APV7407706 2025-06-09T00:00:00 2025 4 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 61000.0 2026-07-12T22:00:04 34157 APV7411618 2025-06-13T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 34158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 201.19 2026-07-12T22:00:04 34159 0007390545 2025-05-19T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -6957.73 2026-07-12T22:00:04 34160 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2099.52 2026-07-12T22:00:04 34161 0007395586 2025-05-27T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-07-12T22:00:04 34162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 438.59 2026-07-12T22:00:04 34163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1243.15 2026-07-12T22:00:04 34164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 464.75 2026-07-12T22:00:04 34165 0007413368 2025-06-17T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 34166 HCM7389703 2025-05-21T00:00:00 2025 4 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 58155.63 2026-07-12T22:00:04 34167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1146.78 2026-07-12T22:00:04 34168 APV7394224 2025-05-22T00:00:00 2025 4 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 449.75 2026-07-12T22:00:04 34169 0007398296 2025-05-29T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 34170 0007407369 2025-06-09T00:00:00 2025 4 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 13.7 2026-07-12T22:00:04 34171 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 241.03 2026-07-12T22:00:04 34172 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 6239.05 2026-07-12T22:00:04 34173 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 34174 0007403701 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 34175 0007393976 2025-05-22T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 34176 EXV7420077 2025-06-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 34177 APV7364757 2025-04-09T00:00:00 2025 4 543010 Fac Main -Building Main 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 65.81 2026-07-12T22:00:04 34178 0007378763 2025-04-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.65 2026-07-12T22:00:04 34179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 419.88 2026-07-12T22:00:04 34180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 362.14 2026-07-12T22:00:04 34181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 362.14 2026-07-12T22:00:04 34182 0007375283 2025-04-25T00:00:00 2025 4 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 11.49 2026-07-12T22:00:04 34183 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1109.79 2026-07-12T22:00:04 34184 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 157.72 2026-07-12T22:00:04 34185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 241.43 2026-07-12T22:00:04 34186 APV7392208 2025-05-20T00:00:00 2025 4 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 82.8 2026-07-12T22:00:04 34187 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 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 4016.88 2026-07-12T22:00:04 34188 0007429135 2025-06-23T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 34189 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 8451.69 2026-07-12T22:00:04 34190 EXV7397150 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 86.53 2026-07-12T22:00:04 34191 0007368096 2025-04-15T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 34192 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.33 2026-07-12T22:00:04 34193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 201.19 2026-07-12T22:00:04 34194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1470.5 2026-07-12T22:00:04 34195 0007380293 2025-05-01T00:00:00 2025 4 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 913.29 2026-07-12T22:00:04 34196 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 34197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 388.7 2026-07-12T22:00:04 34198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 233.25 2026-07-12T22:00:04 34199 HCM7389680 2025-05-21T00:00:00 2025 4 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 711.43 2026-07-12T22:00:04 34200 HCM7380208 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.58 2026-07-12T22:00:04 34201 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 34202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 578.42 2026-07-12T22:00:04 34203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1858.19 2026-07-12T22:00:04 34204 APV7367478 2025-04-14T00:00:00 2025 4 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 0000072936 THOMSON REUTERS 10983.72 2026-07-12T22:00:04 34205 HCM7371033 2025-04-23T00:00:00 2025 4 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 238.41 2026-07-12T22:00:04 34206 HCM7370977 2025-04-23T00:00:00 2025 4 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 22.6 2026-07-12T22:00:04 34207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 1046.19 2026-07-12T22:00:04 34208 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 407.41 2026-07-12T22:00:04 34209 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 549.44 2026-07-12T22:00:04 34210 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 301.79 2026-07-12T22:00:04 34211 APV7373650 2025-04-23T00:00:00 2025 4 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 502.98 2026-07-12T22:00:04 34212 APV7373650 2025-04-23T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2022.05 2026-07-12T22:00:04 34213 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-07-12T22:00:04 34214 HCM7371027 2025-04-23T00:00:00 2025 4 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 95.61 2026-07-12T22:00:04 34215 APV7417244 2025-06-18T00:00:00 2025 4 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 3375.72 2026-07-12T22:00:04 34216 0007375258 2025-04-25T00:00:00 2025 4 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 7067.13 2026-07-12T22:00:04 34217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.58 2026-07-12T22:00:04 34218 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 606.88 2026-07-12T22:00:04 34219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345375 WILLIAM WOOL 251.49 2026-07-12T22:00:04 34220 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 1614.75 2026-07-12T22:00:04 34221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 804.76 2026-07-12T22:00:04 34222 HCM7371045 2025-04-23T00:00:00 2025 4 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 221.5 2026-07-12T22:00:04 34223 APV7362025 2025-04-04T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7500.0 2026-07-12T22:00:04 34224 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 34225 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1769.25 2026-07-12T22:00:04 34226 0007411225 2025-06-01T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 34227 HCM7389733 2025-05-21T00:00:00 2025 4 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 1628.85 2026-07-12T22:00:04 34228 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 584.26 2026-07-12T22:00:04 34229 APV7369199 2025-04-16T00:00:00 2025 4 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 378.12 2026-07-12T22:00:04 34230 APV7369234 2025-04-16T00:00:00 2025 4 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 468.81 2026-07-12T22:00:04 34231 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 253.0 2026-07-12T22:00:04 34232 0007411225 2025-06-01T00:00:00 2025 4 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 867.39 2026-07-12T22:00:04 34233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 1140.36 2026-07-12T22:00:04 34234 APV7372604 2025-04-22T00:00:00 2025 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 35.31 2026-07-12T22:00:04 34235 0007364491 2025-04-09T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 34236 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 144450.82 2026-07-12T22:00:04 34237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.43 2026-07-12T22:00:04 34238 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 33998.2 2026-07-12T22:00:04 34239 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34240 HCM7371037 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.16 2026-07-12T22:00:04 34241 0007387678 2025-05-14T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.95 2026-07-12T22:00:04 34242 APV7379423 2025-05-01T00:00:00 2025 4 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021293 J C SCHULTZ ENTERPRISES 7.15 2026-07-12T22:00:04 34243 0007387678 2025-05-14T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -595.05 2026-07-12T22:00:04 34244 APV7378111 2025-04-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE -5062.5 2026-07-12T22:00:04 34245 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 34246 0007369005 2025-04-16T00:00:00 2025 4 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 7.6 2026-07-12T22:00:04 34247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 528.53 2026-07-12T22:00:04 34248 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 33777.19 2026-07-12T22:00:04 34249 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 34250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 398.56 2026-07-12T22:00:04 34251 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 1355.11 2026-07-12T22:00:04 34252 APV7413759 2025-06-17T00:00:00 2025 4 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 562670.26 2026-07-12T22:00:04 34253 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 301.78 2026-07-12T22:00:04 34254 HCM7371083 2025-04-23T00:00:00 2025 4 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 51.79 2026-07-12T22:00:04 34255 INV7382141 2025-05-05T00:00:00 2025 4 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 155.04 2026-07-12T22:00:04 34256 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 34257 HCM7399240 2025-06-04T00:00:00 2025 4 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 3972.35 2026-07-12T22:00:04 34258 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 34259 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 20013.57 2026-07-12T22:00:04 34260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1001.32 2026-07-12T22:00:04 34261 0007394859 2025-05-23T00:00:00 2025 4 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 -219.99 2026-07-12T22:00:04 34262 EXV7394656 2025-05-21T00:00:00 2025 4 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 138.94 2026-07-12T22:00:04 34263 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 610.97 2026-07-12T22:00:04 34264 0007407368 2025-06-11T00:00:00 2025 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2396.42 2026-07-12T22:00:04 34265 EXV7408070 2025-06-01T00:00:00 2025 4 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 155.61 2026-07-12T22:00:04 34266 0007396478 2025-05-28T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 34267 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1124.0 2026-07-12T22:00:04 34268 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 205.05 2026-07-12T22:00:04 34269 HCM7399257 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 269.97 2026-07-12T22:00:04 34270 HCM7380221 2025-05-07T00:00:00 2025 4 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 290.51 2026-07-12T22:00:04 34271 HCM7370977 2025-04-23T00:00:00 2025 4 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 7351.95 2026-07-12T22:00:04 34272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 229.36 2026-07-12T22:00:04 34273 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 21000.39 2026-07-12T22:00:04 34274 HCM7370977 2025-04-23T00:00:00 2025 4 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 3.65 2026-07-12T22:00:04 34275 HCM7371083 2025-04-23T00:00:00 2025 4 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 1085.39 2026-07-12T22:00:04 34276 APV7371437 2025-04-21T00:00:00 2025 4 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 2270.4 2026-07-12T22:00:04 34277 APV7358871 2025-04-01T00:00:00 2025 4 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 30767.51 2026-07-12T22:00:04 34278 0007407369 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 34279 0007382287 2025-05-07T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 34280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 201.19 2026-07-12T22:00:04 34281 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 511.48 2026-07-12T22:00:04 34282 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 272.58 2026-07-12T22:00:04 34283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-07-12T22:00:04 34284 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34285 APV7395875 2025-05-22T00:00:00 2025 4 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 2432.78 2026-07-12T22:00:04 34286 APV7391283 2025-05-19T00:00:00 2025 4 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 137.5 2026-07-12T22:00:04 34287 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 155.76 2026-07-12T22:00:04 34288 HCM7399183 2025-06-04T00:00:00 2025 4 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 28.41 2026-07-12T22:00:04 34289 HCM7389673 2025-05-21T00:00:00 2025 4 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 6.31 2026-07-12T22:00:04 34290 0007380063 2025-05-08T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 34291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 884.23 2026-07-12T22:00:04 34292 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 330.95 2026-07-12T22:00:04 34293 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 730.13 2026-07-12T22:00:04 34294 APV7364794 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110519 VIGO COUNTY SCHOOL CORPORATION 633.22 2026-07-12T22:00:04 34295 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 34296 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 335.98 2026-07-12T22:00:04 34297 APV7385215 2025-05-09T00:00:00 2025 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000435374 NATIONAL SKILLS COALITION 850.0 2026-07-12T22:00:04 34298 APV7395875 2025-05-22T00:00:00 2025 4 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 1485.56 2026-07-12T22:00:04 34299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.78 2026-07-12T22:00:04 34300 HCM7399183 2025-06-04T00:00:00 2025 4 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 84.67 2026-07-12T22:00:04 34301 0007429648 2025-06-30T00:00:00 2025 4 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 717.56 2026-07-12T22:00:04 34302 HCM7411310 2025-06-18T00:00:00 2025 4 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 663.11 2026-07-12T22:00:04 34303 APV7373650 2025-04-23T00:00:00 2025 4 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 150.9 2026-07-12T22:00:04 34304 APV7369199 2025-04-16T00:00:00 2025 4 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 0000385256 ASSA ABLOY ENTRANCE SYSTEMS US INC 64530.0 2026-07-12T22:00:04 34305 0007396524 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 35.93 2026-07-12T22:00:04 34306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 486.75 2026-07-12T22:00:04 34307 0007379175 2025-05-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 34308 APV7390951 2025-05-19T00:00:00 2025 4 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 3857.89 2026-07-12T22:00:04 34309 APV7392208 2025-05-20T00:00:00 2025 4 543010 Fac Main -Building Main 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 450.85 2026-07-12T22:00:04 34310 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 759.33 2026-07-12T22:00:04 34311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 377.23 2026-07-12T22:00:04 34312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 575.72 2026-07-12T22:00:04 34313 APV7388032 2025-05-13T00:00:00 2025 4 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 1539.2 2026-07-12T22:00:04 34314 APV7386207 2025-05-12T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 47590.2 2026-07-12T22:00:04 34315 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 34316 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.48 2026-07-12T22:00:04 34317 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 194.7 2026-07-12T22:00:04 34318 APV7390965 2025-05-19T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 49.41 2026-07-12T22:00:04 34319 0007384128 2025-05-08T00:00:00 2025 4 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 6.7 2026-07-12T22:00:04 34320 0007403250 2025-06-08T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 34321 APV7373650 2025-04-23T00:00:00 2025 4 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 1537.29 2026-07-12T22:00:04 34322 0007358074 2025-04-08T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 34323 APV7429354 2025-06-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 34324 0007373384 2025-04-23T00:00:00 2025 4 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 3506.09 2026-07-12T22:00:04 34325 HCM7371047 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.12 2026-07-12T22:00:04 34326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 378.44 2026-07-12T22:00:04 34327 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 358.8 2026-07-12T22:00:04 34328 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1397.36 2026-07-12T22:00:04 34329 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 506.4 2026-07-12T22:00:04 34330 APV7419794 2025-06-19T00:00:00 2025 4 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 7964.24 2026-07-12T22:00:04 34331 HCM7370977 2025-04-23T00:00:00 2025 4 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 418.39 2026-07-12T22:00:04 34332 APV7405765 2025-06-05T00:00:00 2025 4 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 18651.01 2026-07-12T22:00:04 34333 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 11655.42 2026-07-12T22:00:04 34334 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 13961.5 2026-07-12T22:00:04 34335 HCM7371027 2025-04-23T00:00:00 2025 4 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 6.07 2026-07-12T22:00:04 34336 HCM7399233 2025-06-04T00:00:00 2025 4 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 386.59 2026-07-12T22:00:04 34337 HCM7411250 2025-06-18T00:00:00 2025 4 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 266.19 2026-07-12T22:00:04 34338 HCM7380155 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 85.75 2026-07-12T22:00:04 34339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406513 KAITLYN BAYKO 603.57 2026-07-12T22:00:04 34340 APV7384335 2025-05-08T00:00:00 2025 4 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 70.03 2026-07-12T22:00:04 34341 0007404611 2025-06-04T00:00:00 2025 4 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 29159.85 2026-07-12T22:00:04 34342 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -29524.6 2026-07-12T22:00:04 34343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 438.59 2026-07-12T22:00:04 34344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 408.48 2026-07-12T22:00:04 34345 HCM7411243 2025-06-18T00:00:00 2025 4 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 204.38 2026-07-12T22:00:04 34346 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 34347 APV7390951 2025-05-19T00:00:00 2025 4 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 2266.13 2026-07-12T22:00:04 34348 ARD7393534 2025-05-21T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19709.27 2026-07-12T22:00:04 34349 EXV7410999 2025-06-03T00:00:00 2025 4 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 289.26 2026-07-12T22:00:04 34350 0007404577 2025-06-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.04 2026-07-12T22:00:04 34351 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -31.67 2026-07-12T22:00:04 34352 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.71 2026-07-12T22:00:04 34353 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 1963.08 2026-07-12T22:00:04 34354 HCM7380158 2025-05-07T00:00:00 2025 4 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 17.0 2026-07-12T22:00:04 34355 HCM7399249 2025-06-04T00:00:00 2025 4 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 2.34 2026-07-12T22:00:04 34356 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 34357 ARD7417406 2025-06-18T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -99059.23 2026-07-12T22:00:04 34358 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 97.35 2026-07-12T22:00:04 34359 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1137.53 2026-07-12T22:00:04 34360 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 34361 0007367180 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17722.44 2026-07-12T22:00:04 34362 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 34363 HCM7411315 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 34364 0007416880 2025-06-18T00:00:00 2025 4 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 77.5 2026-07-12T22:00:04 34365 APV7412343 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 2014.2 2026-07-12T22:00:04 34366 0007399303 2025-05-31T00:00:00 2025 4 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 285.43 2026-07-12T22:00:04 34367 APV7374606 2025-04-24T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 59.85 2026-07-12T22:00:04 34368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 704.16 2026-07-12T22:00:04 34369 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 116.82 2026-07-12T22:00:04 34370 APV7431534 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 34371 APV7380549 2025-05-02T00:00:00 2025 4 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 200.0 2026-07-12T22:00:04 34372 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 308.79 2026-07-12T22:00:04 34373 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 34374 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 342.02 2026-07-12T22:00:04 34375 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 330.99 2026-07-12T22:00:04 34376 0007357186 2025-04-08T00:00:00 2025 4 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 1116.02 2026-07-12T22:00:04 34377 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 87115.76 2026-07-12T22:00:04 34378 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 10178.15 2026-07-12T22:00:04 34379 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 2819.64 2026-07-12T22:00:04 34380 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 34381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 201.19 2026-07-12T22:00:04 34382 0007419456 2025-06-19T00:00:00 2025 4 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 13.5 2026-07-12T22:00:04 34383 APV7405615 2025-06-05T00:00:00 2025 4 538922 Const -BuildRepair-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 2285.5 2026-07-12T22:00:04 34384 0007380048 2025-05-01T00:00:00 2025 4 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 11119.48 2026-07-12T22:00:04 34385 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 34386 0007416000 2025-06-18T00:00:00 2025 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 27.0 2026-07-12T22:00:04 34387 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052538 MONTGOMERY COUNTY 6.0 2026-07-12T22:00:04 34388 HCM7380202 2025-05-07T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 34389 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 446.45 2026-07-12T22:00:04 34390 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 22077.67 2026-07-12T22:00:04 34391 0007396520 2025-05-28T00:00:00 2025 4 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 -312.19 2026-07-12T22:00:04 34392 0007401679 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 122.19 2026-07-12T22:00:04 34393 HCM7371035 2025-04-23T00:00:00 2025 4 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 324.18 2026-07-12T22:00:04 34394 0007409280 2025-06-11T00:00:00 2025 4 515004 Unused Leave Payments 36 Agriculture Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 294.9 2026-07-12T22:00:04 34395 0007407378 2025-06-09T00:00:00 2025 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -840.0 2026-07-12T22:00:04 34396 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 34397 APV7410306 2025-06-12T00:00:00 2025 4 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. 0.0 2026-07-12T22:00:04 34398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1098.7 2026-07-12T22:00:04 34399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 241.03 2026-07-12T22:00:04 34400 0007389587 2025-05-16T00:00:00 2025 4 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 -4.71 2026-07-12T22:00:04 34401 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 34402 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 331596.44 2026-07-12T22:00:04 34403 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 1642.5 2026-07-12T22:00:04 34404 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 350.46 2026-07-12T22:00:04 34405 HCM7389687 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-07-12T22:00:04 34406 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284967 CYNTHIA STRANGE 320.28 2026-07-12T22:00:04 34407 0007368979 2025-04-16T00:00:00 2025 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 34408 0007387698 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 34409 APV7396906 2025-05-28T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 56140.76 2026-07-12T22:00:04 34410 APV7380341 2025-05-02T00:00:00 2025 4 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 3046.18 2026-07-12T22:00:04 34411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 402.38 2026-07-12T22:00:04 34412 0007429143 2025-06-23T00:00:00 2025 4 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 693.12 2026-07-12T22:00:04 34413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 845.0 2026-07-12T22:00:04 34414 APV7366668 2025-04-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3768.79 2026-07-12T22:00:04 34415 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 759.32 2026-07-12T22:00:04 34416 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 34417 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-07-12T22:00:04 34418 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 34419 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 603.57 2026-07-12T22:00:04 34420 HCM7371018 2025-04-23T00:00:00 2025 4 510160 Jury Duty 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 511.75 2026-07-12T22:00:04 34421 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 406.14 2026-07-12T22:00:04 34422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 281.67 2026-07-12T22:00:04 34423 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 349965.06 2026-07-12T22:00:04 34424 HCM7399257 2025-06-04T00:00:00 2025 4 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 600.65 2026-07-12T22:00:04 34425 0007408377 2025-06-10T00:00:00 2025 4 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 3.9 2026-07-12T22:00:04 34426 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 1945.91 2026-07-12T22:00:04 34427 APV7407650 2025-06-09T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 25276.09 2026-07-12T22:00:04 34428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 160.95 2026-07-12T22:00:04 34429 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 558330.88 2026-07-12T22:00:04 34430 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 34431 APV7396726 2025-05-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 227.0 2026-07-12T22:00:04 34432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 319.09 2026-07-12T22:00:04 34433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 665.94 2026-07-12T22:00:04 34434 0007364491 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 34435 APV7413770 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 34179.43 2026-07-12T22:00:04 34436 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 297.56 2026-07-12T22:00:04 34437 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 2511.6 2026-07-12T22:00:04 34438 HCM7411311 2025-06-18T00:00:00 2025 4 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 80860.28 2026-07-12T22:00:04 34439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 241.43 2026-07-12T22:00:04 34440 APV7413759 2025-06-17T00:00:00 2025 4 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 1441.22 2026-07-12T22:00:04 34441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1470.5 2026-07-12T22:00:04 34442 APV7376303 2025-04-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-07-12T22:00:04 34443 0007411222 2025-06-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16411.0 2026-07-12T22:00:04 34444 0007374346 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.94 2026-07-12T22:00:04 34445 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 34446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 241.02 2026-07-12T22:00:04 34447 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 548.0 2026-07-12T22:00:04 34448 0007396524 2025-05-28T00:00:00 2025 4 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 12475.13 2026-07-12T22:00:04 34449 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-07-12T22:00:04 34450 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 34451 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341851 RUTH PIPER 233.64 2026-07-12T22:00:04 34452 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 66083.43 2026-07-12T22:00:04 34453 HCM7380209 2025-05-07T00:00:00 2025 4 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 19.73 2026-07-12T22:00:04 34454 0007411225 2025-06-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5537.8 2026-07-12T22:00:04 34455 HCM7380153 2025-05-07T00:00:00 2025 4 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 3305.1 2026-07-12T22:00:04 34456 HCM7411247 2025-06-18T00:00:00 2025 4 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 194.96 2026-07-12T22:00:04 34457 APV7391167 2025-05-19T00:00:00 2025 4 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 5393.2 2026-07-12T22:00:04 34458 HCM7399184 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-07-12T22:00:04 34459 0007385776 2025-05-12T00:00:00 2025 4 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 3.16 2026-07-12T22:00:04 34460 0007412219 2025-06-01T00:00:00 2025 4 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 35.32 2026-07-12T22:00:04 34461 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 428.34 2026-07-12T22:00:04 34462 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 68510.5 2026-07-12T22:00:04 34463 0007393966 2025-05-22T00:00:00 2025 4 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 5.95 2026-07-12T22:00:04 34464 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054625 CASS COUNTY 9334.87 2026-07-12T22:00:04 34465 0007401679 2025-06-08T00:00:00 2025 4 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 464.0 2026-07-12T22:00:04 34466 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 988.5 2026-07-12T22:00:04 34467 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 34468 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 426.98 2026-07-12T22:00:04 34469 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-07-12T22:00:04 34470 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 233.64 2026-07-12T22:00:04 34471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 140.83 2026-07-12T22:00:04 34472 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 623.04 2026-07-12T22:00:04 34473 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 201.19 2026-07-12T22:00:04 34474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 462.73 2026-07-12T22:00:04 34475 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 186.6 2026-07-12T22:00:04 34476 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150395 ANGELA REDDING 957.54 2026-07-12T22:00:04 34477 APV7382621 2025-05-06T00:00:00 2025 4 539130 ProgOp - Resrch&Test 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP -17792.7 2026-07-12T22:00:04 34478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 382.26 2026-07-12T22:00:04 34479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 764.52 2026-07-12T22:00:04 34480 0007365357 2025-04-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.19 2026-07-12T22:00:04 34481 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109660 MTC OF INDIANA LTD 14.0 2026-07-12T22:00:04 34482 0007401684 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 234.24 2026-07-12T22:00:04 34483 APV7369352 2025-04-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 217305.23 2026-07-12T22:00:04 34484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241356 TEBBIE GLASCO 362.14 2026-07-12T22:00:04 34485 HCM7389732 2025-05-21T00:00:00 2025 4 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 349.89 2026-07-12T22:00:04 34486 APV7358964 2025-04-01T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 83737.03 2026-07-12T22:00:04 34487 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000092136 SOUTHSIDE YOUTH COUNCIL INC 13367.25 2026-07-12T22:00:04 34488 APV7406808 2025-06-06T00:00:00 2025 4 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. 25335.22 2026-07-12T22:00:04 34489 APV7367489 2025-04-14T00:00:00 2025 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 386.7 2026-07-12T22:00:04 34490 APV7390951 2025-05-19T00:00:00 2025 4 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 29954.19 2026-07-12T22:00:04 34491 APV7364883 2025-04-09T00:00:00 2025 4 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 2377.7 2026-07-12T22:00:04 34492 APV7405765 2025-06-05T00:00:00 2025 4 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 93396.91 2026-07-12T22:00:04 34493 APV7390951 2025-05-19T00:00:00 2025 4 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 43443.56 2026-07-12T22:00:04 34494 0007429127 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 531.4 2026-07-12T22:00:04 34495 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 661.98 2026-07-12T22:00:04 34496 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 34497 HCM7399288 2025-06-04T00:00:00 2025 4 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 95.24 2026-07-12T22:00:04 34498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241387 LORA LEE VAUGHN 402.38 2026-07-12T22:00:04 34499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 201.19 2026-07-12T22:00:04 34500 0007383222 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5983456.12 2026-07-12T22:00:04 34501 0007412237 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 34502 HCM7411310 2025-06-18T00:00:00 2025 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 632.52 2026-07-12T22:00:04 34503 0007364561 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 34504 APV7358836 2025-04-01T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050022 CITY OF TERRE HAUTE 23.12 2026-07-12T22:00:04 34505 0007409304 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -25954.5 2026-07-12T22:00:04 34506 APV7378111 2025-04-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 34507 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 5657.05 2026-07-12T22:00:04 34508 APV7389998 2025-05-14T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.3 2026-07-12T22:00:04 34509 0007416909 2025-06-18T00:00:00 2025 4 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 1714.35 2026-07-12T22:00:04 34510 APV7395875 2025-05-22T00:00:00 2025 4 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 420.35 2026-07-12T22:00:04 34511 0007404540 2025-06-04T00:00:00 2025 4 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 5.4 2026-07-12T22:00:04 34512 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 160.0 2026-07-12T22:00:04 34513 APV7413759 2025-06-17T00:00:00 2025 4 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 39062.72 2026-07-12T22:00:04 34514 0007383301 2025-05-07T00:00:00 2025 4 517005 Payroll 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 220.67 2026-07-12T22:00:04 34515 0007392969 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -0.72 2026-07-12T22:00:04 34516 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 34517 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34518 HCM7371004 2025-04-23T00:00:00 2025 4 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 1032.32 2026-07-12T22:00:04 34519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 486.75 2026-07-12T22:00:04 34520 0007404611 2025-06-04T00:00:00 2025 4 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 1.36 2026-07-12T22:00:04 34521 0007392085 2025-05-20T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 27.59 2026-07-12T22:00:04 34522 EXV7369645 2025-04-15T00:00:00 2025 4 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 39.72 2026-07-12T22:00:04 34523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.58 2026-07-12T22:00:04 34524 0007384120 2025-05-08T00:00:00 2025 4 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 1390.83 2026-07-12T22:00:04 34525 APC7419795 2025-06-19T00:00:00 2025 4 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 -8295.91 2026-07-12T22:00:04 34526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1287.62 2026-07-12T22:00:04 34527 APV7390951 2025-05-19T00:00:00 2025 4 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 427214.52 2026-07-12T22:00:04 34528 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 34529 0007399678 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 34530 0007416000 2025-06-18T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 34531 APH7386493 2025-05-13T00:00:00 2025 4 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 8170.35 2026-07-12T22:00:04 34532 APV7394224 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 34533 0007412262 2025-06-16T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 34534 0007375254 2025-04-25T00:00:00 2025 4 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 31982.19 2026-07-12T22:00:04 34535 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 272.58 2026-07-12T22:00:04 34536 0007412237 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.66 2026-07-12T22:00:04 34537 0007429026 2025-06-23T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 34538 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 141.77 2026-07-12T22:00:04 34539 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367970 ALLYSA STAFFORD 486.75 2026-07-12T22:00:04 34540 0007385766 2025-05-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.9 2026-07-12T22:00:04 34541 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 34542 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 7095.16 2026-07-12T22:00:04 34543 0007416865 2025-06-18T00:00:00 2025 4 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 164.43 2026-07-12T22:00:04 34544 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 34545 0007375283 2025-04-25T00:00:00 2025 4 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 97.04 2026-07-12T22:00:04 34546 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 319.09 2026-07-12T22:00:04 34547 APV7409651 2025-06-11T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 54000.0 2026-07-12T22:00:04 34548 HCM7411243 2025-06-18T00:00:00 2025 4 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 3.41 2026-07-12T22:00:04 34549 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 23060.0 2026-07-12T22:00:04 34550 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 34551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 427.94 2026-07-12T22:00:04 34552 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 34553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 684.05 2026-07-12T22:00:04 34554 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 559.76 2026-07-12T22:00:04 34555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 315.66 2026-07-12T22:00:04 34556 0007376954 2025-04-29T00:00:00 2025 4 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 12.0 2026-07-12T22:00:04 34557 APV7358836 2025-04-01T00:00:00 2025 4 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 601.75 2026-07-12T22:00:04 34558 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 34559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 612.22 2026-07-12T22:00:04 34560 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 34561 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1132.38 2026-07-12T22:00:04 34562 APV7404842 2025-06-04T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 27678.81 2026-07-12T22:00:04 34563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350153 GINA CUSSEN 1643.73 2026-07-12T22:00:04 34564 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 19.1 2026-07-12T22:00:04 34565 HCM7371044 2025-04-23T00:00:00 2025 4 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 20.41 2026-07-12T22:00:04 34566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 584.25 2026-07-12T22:00:04 34567 APV7404794 2025-06-04T00:00:00 2025 4 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.36 2026-07-12T22:00:04 34568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1086.42 2026-07-12T22:00:04 34569 HCM7361047 2025-04-09T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.66 2026-07-12T22:00:04 34570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 700.14 2026-07-12T22:00:04 34571 APV7395875 2025-05-22T00:00:00 2025 4 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 863.5 2026-07-12T22:00:04 34572 APV7403933 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 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 34234.23 2026-07-12T22:00:04 34573 APV7367469 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 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 -35432.67 2026-07-12T22:00:04 34574 0007413365 2025-06-17T00:00:00 2025 4 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 942.14 2026-07-12T22:00:04 34575 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 34576 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.6 2026-07-12T22:00:04 34577 APV7360431 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 24563.82 2026-07-12T22:00:04 34578 0007428871 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -4.33 2026-07-12T22:00:04 34579 APV7383519 2025-05-07T00:00:00 2025 4 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 1393.88 2026-07-12T22:00:04 34580 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1083.7 2026-07-12T22:00:04 34581 APV7399943 2025-06-02T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 64898.54 2026-07-12T22:00:04 34582 0007374368 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 34583 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-07-12T22:00:04 34584 HCM7389724 2025-05-21T00:00:00 2025 4 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 29.73 2026-07-12T22:00:04 34585 0007387664 2025-05-14T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -81.33 2026-07-12T22:00:04 34586 0007411225 2025-06-01T00:00:00 2025 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.49 2026-07-12T22:00:04 34587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366415 ARACELI GRANT 1484.78 2026-07-12T22:00:04 34588 0007362660 2025-04-01T00:00:00 2025 4 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 1943.01 2026-07-12T22:00:04 34589 0007384128 2025-05-08T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 34590 0007374351 2025-04-24T00:00:00 2025 4 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 -27461.55 2026-07-12T22:00:04 34591 APV7406680 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 9457.23 2026-07-12T22:00:04 34592 0007413257 2025-06-17T00:00:00 2025 4 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 25.96 2026-07-12T22:00:04 34593 APV7407649 2025-06-06T00:00:00 2025 4 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 52995.77 2026-07-12T22:00:04 34594 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 365.06 2026-07-12T22:00:04 34595 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1299.63 2026-07-12T22:00:04 34596 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092289 IRVINGTON COMMUNITY SCHOOL INC 5000.0 2026-07-12T22:00:04 34597 EXV7407085 2025-06-01T00:00:00 2025 4 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 34.16 2026-07-12T22:00:04 34598 0007411225 2025-06-01T00:00:00 2025 4 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 231.2 2026-07-12T22:00:04 34599 APV7382618 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000053934 STEUBEN COUNTY GOVERNMENT 2650.0 2026-07-12T22:00:04 34600 APV7394322 2025-05-22T00:00:00 2025 4 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 254204.87 2026-07-12T22:00:04 34601 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 749.02 2026-07-12T22:00:04 34602 HCM7360994 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 34603 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 58863.34 2026-07-12T22:00:04 34604 HCM7370979 2025-04-23T00:00:00 2025 4 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 3081.11 2026-07-12T22:00:04 34605 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 6872.07 2026-07-12T22:00:04 34606 APV7405765 2025-06-05T00:00:00 2025 4 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 303.71 2026-07-12T22:00:04 34607 0007404516 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 5944.53 2026-07-12T22:00:04 34608 APV7385255 2025-05-09T00:00:00 2025 4 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 5327.35 2026-07-12T22:00:04 34609 APV7399943 2025-06-02T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11135.83 2026-07-12T22:00:04 34610 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 677.17 2026-07-12T22:00:04 34611 HCM7389722 2025-05-21T00:00:00 2025 4 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 13.79 2026-07-12T22:00:04 34612 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 34613 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 201.19 2026-07-12T22:00:04 34614 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 6401.08 2026-07-12T22:00:04 34615 APV7372725 2025-04-22T00:00:00 2025 4 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 6342.0 2026-07-12T22:00:04 34616 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 404.1 2026-07-12T22:00:04 34617 APV7394224 2025-05-22T00:00:00 2025 4 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 3039.66 2026-07-12T22:00:04 34618 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 425.19 2026-07-12T22:00:04 34619 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 34620 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 34621 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 467.28 2026-07-12T22:00:04 34622 0007372270 2025-04-22T00:00:00 2025 4 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 8228.66 2026-07-12T22:00:04 34623 APV7375422 2025-04-25T00:00:00 2025 4 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 200.0 2026-07-12T22:00:04 34624 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 511.48 2026-07-12T22:00:04 34625 APV7360737 2025-04-03T00:00:00 2025 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 440.0 2026-07-12T22:00:04 34626 APV7394315 2025-05-22T00:00:00 2025 4 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 2160.92 2026-07-12T22:00:04 34627 0007412237 2025-06-01T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 34628 0007375279 2025-04-25T00:00:00 2025 4 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 80.62 2026-07-12T22:00:04 34629 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 1985.94 2026-07-12T22:00:04 34630 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 573.39 2026-07-12T22:00:04 34632 APV7413759 2025-06-17T00:00:00 2025 4 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 36011.59 2026-07-12T22:00:04 34633 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 420.36 2026-07-12T22:00:04 34634 APV7413759 2025-06-17T00:00:00 2025 4 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 8669.32 2026-07-12T22:00:04 34635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 511.48 2026-07-12T22:00:04 34636 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1307.74 2026-07-12T22:00:04 34637 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34638 APV7395875 2025-05-22T00:00:00 2025 4 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 262.84 2026-07-12T22:00:04 34639 0007382372 2025-05-07T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 34640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 233.64 2026-07-12T22:00:04 34641 0007396560 2025-05-28T00:00:00 2025 4 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 228.29 2026-07-12T22:00:04 34642 APV7385143 2025-05-09T00:00:00 2025 4 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 842.15 2026-07-12T22:00:04 34643 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 34644 HCM7370985 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.65 2026-07-12T22:00:04 34645 HCM7389724 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 131.51 2026-07-12T22:00:04 34646 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.66 2026-07-12T22:00:04 34647 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34648 0007360372 2025-04-03T00:00:00 2025 4 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 1.41 2026-07-12T22:00:04 34649 APV7390997 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 34650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 241.03 2026-07-12T22:00:04 34651 APV7410638 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 3494.4 2026-07-12T22:00:04 34652 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307195 RHONDA RHONE 362.14 2026-07-12T22:00:04 34653 HCM7371035 2025-04-23T00:00:00 2025 4 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 57.24 2026-07-12T22:00:04 34654 HCM7361040 2025-04-09T00:00:00 2025 4 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 5497.49 2026-07-12T22:00:04 34655 HCM7360992 2025-04-09T00:00:00 2025 4 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 2608.93 2026-07-12T22:00:04 34656 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 283.5 2026-07-12T22:00:04 34657 APV7387859 2025-05-14T00:00:00 2025 4 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 417.66 2026-07-12T22:00:04 34658 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 34659 APV7394224 2025-05-22T00:00:00 2025 4 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 1143.67 2026-07-12T22:00:04 34660 0007357155 2025-04-08T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.04 2026-07-12T22:00:04 34661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 201.19 2026-07-12T22:00:04 34662 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 34663 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4116.38 2026-07-12T22:00:04 34664 0007364565 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 304.09 2026-07-12T22:00:04 34665 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 34666 0007375258 2025-04-25T00:00:00 2025 4 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 5.45 2026-07-12T22:00:04 34667 0007380294 2025-05-01T00:00:00 2025 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.73 2026-07-12T22:00:04 34668 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 34669 EXV7365158 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.0 2026-07-12T22:00:04 34670 0007412219 2025-06-01T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.63 2026-07-12T22:00:04 34671 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 34672 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 34673 0007411225 2025-06-01T00:00:00 2025 4 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 13.37 2026-07-12T22:00:04 34674 0007358074 2025-04-08T00:00:00 2025 4 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry -0.96 2026-07-12T22:00:04 34675 HCM7389724 2025-05-21T00:00:00 2025 4 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 51.48 2026-07-12T22:00:04 34676 APC7382609 2025-05-06T00:00:00 2025 4 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 -17.98 2026-07-12T22:00:04 34677 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 201.19 2026-07-12T22:00:04 34678 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 301.79 2026-07-12T22:00:04 34679 0007412237 2025-06-01T00:00:00 2025 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 34680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1404.31 2026-07-12T22:00:04 34681 0007395586 2025-05-27T00:00:00 2025 4 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 90.0 2026-07-12T22:00:04 34682 0007429648 2025-06-30T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.1 2026-07-12T22:00:04 34683 HCM7380257 2025-05-07T00:00:00 2025 4 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 2267.63 2026-07-12T22:00:04 34684 HCM7399249 2025-06-04T00:00:00 2025 4 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 4938.05 2026-07-12T22:00:04 34685 0007380048 2025-05-01T00:00:00 2025 4 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.96 2026-07-12T22:00:04 34686 0007427014 2025-06-23T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -166.63 2026-07-12T22:00:04 34687 0007386692 2025-05-13T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 34688 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 34689 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 781.13 2026-07-12T22:00:04 34690 0007385766 2025-05-01T00:00:00 2025 4 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 2207.17 2026-07-12T22:00:04 34691 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368629 MELODIE BECKTELL 1401.84 2026-07-12T22:00:04 34692 APV7395875 2025-05-22T00:00:00 2025 4 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 506.03 2026-07-12T22:00:04 34693 0007376114 2025-05-01T00:00:00 2025 4 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 13.34 2026-07-12T22:00:04 34694 0007412237 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 34695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 377.23 2026-07-12T22:00:04 34696 0007357175 2025-04-08T00:00:00 2025 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 290.51 2026-07-12T22:00:04 34697 APV7370380 2025-04-17T00:00:00 2025 4 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 12365.94 2026-07-12T22:00:04 34698 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 34699 EXV7398932 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 237.7 2026-07-12T22:00:04 34700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 377.24 2026-07-12T22:00:04 34701 0007395620 2025-05-27T00:00:00 2025 4 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 1601726.62 2026-07-12T22:00:04 34702 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 34703 HCM7371018 2025-04-23T00:00:00 2025 4 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 807.76 2026-07-12T22:00:04 34704 HCM7389783 2025-05-21T00:00:00 2025 4 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 19239.27 2026-07-12T22:00:04 34705 APV7396726 2025-05-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 34706 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.32 2026-07-12T22:00:04 34707 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 34708 0007407369 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.39 2026-07-12T22:00:04 34709 0007377032 2025-05-01T00:00:00 2025 4 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 22.99 2026-07-12T22:00:04 34710 0007386783 2025-05-13T00:00:00 2025 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -9026.88 2026-07-12T22:00:04 34711 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 72.74 2026-07-12T22:00:04 34712 APV7403738 2025-06-03T00:00:00 2025 4 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 16346.21 2026-07-12T22:00:04 34713 HCM7361106 2025-04-09T00:00:00 2025 4 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 86.55 2026-07-12T22:00:04 34714 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 110.25 2026-07-12T22:00:04 34715 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 34716 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 100.59 2026-07-12T22:00:04 34717 APV7373650 2025-04-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 34718 0007358470 2025-04-01T00:00:00 2025 4 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 -2472.52 2026-07-12T22:00:04 34719 APV7363983 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 14630.19 2026-07-12T22:00:04 34720 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 710.1 2026-07-12T22:00:04 34721 APV7384441 2025-05-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 6573.49 2026-07-12T22:00:04 34722 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 34723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 382.26 2026-07-12T22:00:04 34724 0007396477 2025-05-28T00:00:00 2025 4 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 47.01 2026-07-12T22:00:04 34725 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 464.75 2026-07-12T22:00:04 34726 0007374379 2025-04-24T00:00:00 2025 4 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 45.21 2026-07-12T22:00:04 34727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 377.23 2026-07-12T22:00:04 34728 APV7364840 2025-04-09T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 97.54 2026-07-12T22:00:04 34729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 784.64 2026-07-12T22:00:04 34730 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 34731 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 34732 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 194.7 2026-07-12T22:00:04 34733 0007376114 2025-05-01T00:00:00 2025 4 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 609.24 2026-07-12T22:00:04 34734 APV7373650 2025-04-23T00:00:00 2025 4 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 1976.29 2026-07-12T22:00:04 34735 APV7404869 2025-06-04T00:00:00 2025 4 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 33472.0 2026-07-12T22:00:04 34736 0007390568 2025-05-19T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.11 2026-07-12T22:00:04 34737 APV7405615 2025-06-05T00:00:00 2025 4 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 112.72 2026-07-12T22:00:04 34738 APV7385255 2025-05-09T00:00:00 2025 4 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 3297.23 2026-07-12T22:00:04 34739 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 34740 0007411225 2025-06-01T00:00:00 2025 4 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 4.87 2026-07-12T22:00:04 34741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403087 HILARY KAY FUSCO 434.37 2026-07-12T22:00:04 34742 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 286.47 2026-07-12T22:00:04 34743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 301.79 2026-07-12T22:00:04 34744 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 676.8 2026-07-12T22:00:04 34745 APV7390951 2025-05-19T00:00:00 2025 4 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 32942.31 2026-07-12T22:00:04 34746 0007378765 2025-04-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.45 2026-07-12T22:00:04 34747 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 72.55 2026-07-12T22:00:04 34748 APV7386065 2025-05-12T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 34749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1126.67 2026-07-12T22:00:04 34750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1133.35 2026-07-12T22:00:04 34751 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 34752 0007372270 2025-04-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 968.03 2026-07-12T22:00:04 34753 HCM7411298 2025-06-18T00:00:00 2025 4 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 135.96 2026-07-12T22:00:04 34754 0007412219 2025-06-01T00:00:00 2025 4 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 23.59 2026-07-12T22:00:04 34755 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 34756 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 428.34 2026-07-12T22:00:04 34757 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 84468.45 2026-07-12T22:00:04 34758 EXV7380973 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 89.18 2026-07-12T22:00:04 34759 APV7358894 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 290.03 2026-07-12T22:00:04 34760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 925.47 2026-07-12T22:00:04 34761 HCM7389783 2025-05-21T00:00:00 2025 4 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 644.33 2026-07-12T22:00:04 34762 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34763 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 973.5 2026-07-12T22:00:04 34764 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 34765 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 174.7 2026-07-12T22:00:04 34766 0007429129 2025-06-23T00:00:00 2025 4 519503 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 2.85 2026-07-12T22:00:04 34767 APV7363069 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -218209.5 2026-07-12T22:00:04 34768 APV7393314 2025-05-21T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287997 HANNA STARR 1159.19 2026-07-12T22:00:04 34769 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 34770 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 253.11 2026-07-12T22:00:04 34771 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 34772 0007358393 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.51 2026-07-12T22:00:04 34773 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 34774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1005.95 2026-07-12T22:00:04 34775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 382.26 2026-07-12T22:00:04 34776 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 233.25 2026-07-12T22:00:04 34777 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 554.89 2026-07-12T22:00:04 34778 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 442.62 2026-07-12T22:00:04 34779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 392.12 2026-07-12T22:00:04 34780 HCM7399239 2025-06-04T00:00:00 2025 4 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 1123.49 2026-07-12T22:00:04 34781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 319.09 2026-07-12T22:00:04 34782 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 788.92 2026-07-12T22:00:04 34783 HCM7371027 2025-04-23T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10608.64 2026-07-12T22:00:04 34784 APV7408615 2025-06-10T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 158.76 2026-07-12T22:00:04 34785 0007429143 2025-06-23T00:00:00 2025 4 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 151.12 2026-07-12T22:00:04 34786 APV7364044 2025-04-08T00:00:00 2025 4 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 3993.88 2026-07-12T22:00:04 34787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 201.19 2026-07-12T22:00:04 34788 0007413365 2025-06-17T00:00:00 2025 4 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 442.05 2026-07-12T22:00:04 34789 EXV7365975 2025-04-09T00:00:00 2025 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.0 2026-07-12T22:00:04 34790 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 34791 0007404511 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.01 2026-07-12T22:00:04 34792 HCM7411349 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.52 2026-07-12T22:00:04 34793 APV7411603 2025-06-13T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000021953 PACE ANALYTICAL SERVICES LLC 3325.34 2026-07-12T22:00:04 34794 HCM7371035 2025-04-23T00:00:00 2025 4 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 772.12 2026-07-12T22:00:04 34795 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 34796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 321.9 2026-07-12T22:00:04 34797 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 14893.35 2026-07-12T22:00:04 34798 APV7381401 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 26218.0 2026-07-12T22:00:04 34799 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 466.3 2026-07-12T22:00:04 34800 APV7411601 2025-06-11T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 21990.09 2026-07-12T22:00:04 34801 0007365357 2025-04-01T00:00:00 2025 4 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 8.59 2026-07-12T22:00:04 34802 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS -3993.43 2026-07-12T22:00:04 34803 0007393913 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 284.62 2026-07-12T22:00:04 34804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 194.7 2026-07-12T22:00:04 34805 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 292.05 2026-07-12T22:00:04 34806 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 281.67 2026-07-12T22:00:04 34807 0007411225 2025-06-01T00:00:00 2025 4 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 6.71 2026-07-12T22:00:04 34808 HCM7389733 2025-05-21T00:00:00 2025 4 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 1628.43 2026-07-12T22:00:04 34809 APV7373716 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 1005.19 2026-07-12T22:00:04 34810 0007398296 2025-05-29T00:00:00 2025 4 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 366.43 2026-07-12T22:00:04 34811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342373 JOHN KILAVOS 1307.53 2026-07-12T22:00:04 34812 0007382318 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 236.52 2026-07-12T22:00:04 34813 APV7408545 2025-06-10T00:00:00 2025 4 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 885.3 2026-07-12T22:00:04 34814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 344.03 2026-07-12T22:00:04 34815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 427.93 2026-07-12T22:00:04 34816 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 23807.3 2026-07-12T22:00:04 34817 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 564.3 2026-07-12T22:00:04 34818 0007357088 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 311.53 2026-07-12T22:00:04 34819 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 12114.23 2026-07-12T22:00:04 34820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 315.67 2026-07-12T22:00:04 34821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 319.08 2026-07-12T22:00:04 34822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 301.78 2026-07-12T22:00:04 34823 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 366.28 2026-07-12T22:00:04 34824 0007400549 2025-06-03T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 442126.68 2026-07-12T22:00:04 34825 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 34826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 201.19 2026-07-12T22:00:04 34827 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.24 2026-07-12T22:00:04 34828 0007397443 2025-05-29T00:00:00 2025 4 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 72.12 2026-07-12T22:00:04 34829 APV7405480 2025-06-05T00:00:00 2025 4 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 8860.06 2026-07-12T22:00:04 34830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1368.09 2026-07-12T22:00:04 34831 HCM7399249 2025-06-04T00:00:00 2025 4 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 1331.08 2026-07-12T22:00:04 34832 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 34833 HCM7411312 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 34834 0007380048 2025-05-01T00:00:00 2025 4 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 178.45 2026-07-12T22:00:04 34835 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 34836 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252668 ELIZABETH M FOX 389.4 2026-07-12T22:00:04 34837 0007399304 2025-05-31T00:00:00 2025 4 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 39.54 2026-07-12T22:00:04 34838 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 34839 0007376114 2025-05-01T00:00:00 2025 4 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 14762.35 2026-07-12T22:00:04 34840 HCM7371083 2025-04-23T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 34841 APV7384357 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 108.67 2026-07-12T22:00:04 34842 APV7413759 2025-06-17T00:00:00 2025 4 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 3873.53 2026-07-12T22:00:04 34843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276968 LISA OKEEFE 369.93 2026-07-12T22:00:04 34844 HCM7411349 2025-06-18T00:00:00 2025 4 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 551.73 2026-07-12T22:00:04 34845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256863 AMBER NICOLE GRANSON 201.19 2026-07-12T22:00:04 34846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 438.59 2026-07-12T22:00:04 34847 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 4709.68 2026-07-12T22:00:04 34848 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 34849 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1510.29 2026-07-12T22:00:04 34850 APV7394065 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093172 NORTH CENTRAL INDIANA RURAL 6295.02 2026-07-12T22:00:04 34851 HCM7370991 2025-04-23T00:00:00 2025 4 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 277.89 2026-07-12T22:00:04 34852 APV7375522 2025-04-25T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000005836 STATE OF MICHIGAN 2076.5 2026-07-12T22:00:04 34853 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4900.06 2026-07-12T22:00:04 34854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 661.98 2026-07-12T22:00:04 34855 HCM7371027 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 0.35 2026-07-12T22:00:04 34856 APV7413567 2025-06-17T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 34857 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 34858 APV7413759 2025-06-17T00:00:00 2025 4 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 22769.58 2026-07-12T22:00:04 34859 APV7398553 2025-05-30T00:00:00 2025 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000005296 4 IMPRINT 504.95 2026-07-12T22:00:04 34860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-07-12T22:00:04 34861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 528.52 2026-07-12T22:00:04 34862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377518 ANNE PRESSEL 422.5 2026-07-12T22:00:04 34863 0007382419 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 34864 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 55865.0 2026-07-12T22:00:04 34865 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 425.7 2026-07-12T22:00:04 34866 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 34867 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 34868 APV7382606 2025-05-05T00:00:00 2025 4 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 68.56 2026-07-12T22:00:04 34869 APV7429354 2025-06-23T00:00:00 2025 4 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 1722.79 2026-07-12T22:00:04 34870 HCM7371027 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 51.81 2026-07-12T22:00:04 34871 0007396545 2025-05-28T00:00:00 2025 4 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 690.47 2026-07-12T22:00:04 34872 HCM7371049 2025-04-23T00:00:00 2025 4 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 31777.42 2026-07-12T22:00:04 34873 0007412258 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 116403.91 2026-07-12T22:00:04 34874 0007385776 2025-05-12T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.5 2026-07-12T22:00:04 34875 0007386631 2025-05-13T00:00:00 2025 4 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 3606.18 2026-07-12T22:00:04 34876 APV7413567 2025-06-17T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 34877 0007386692 2025-05-13T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 34878 0007376114 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30754.38 2026-07-12T22:00:04 34879 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 34880 APV7394239 2025-05-22T00:00:00 2025 4 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 0000253111 TRANSCRIBING MARINERS 16975.0 2026-07-12T22:00:04 34881 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.41 2026-07-12T22:00:04 34882 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.36 2026-07-12T22:00:04 34883 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 15169.11 2026-07-12T22:00:04 34884 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 34885 HCM7399257 2025-06-04T00:00:00 2025 4 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 1019.55 2026-07-12T22:00:04 34886 0007412237 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 34887 APV7379421 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 236746.82 2026-07-12T22:00:04 34888 APV7391243 2025-05-19T00:00:00 2025 4 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 4855.66 2026-07-12T22:00:04 34889 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 57.9 2026-07-12T22:00:04 34890 APV7396586 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7736.36 2026-07-12T22:00:04 34891 0007365359 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 34892 HCM7370984 2025-04-23T00:00:00 2025 4 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 3.41 2026-07-12T22:00:04 34893 0007411225 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 34894 HCM7411310 2025-06-18T00:00:00 2025 4 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 6.7 2026-07-12T22:00:04 34895 0007385787 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -65250.39 2026-07-12T22:00:04 34896 APV7395875 2025-05-22T00:00:00 2025 4 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 496.29 2026-07-12T22:00:04 34897 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 136.29 2026-07-12T22:00:04 34898 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 27133.76 2026-07-12T22:00:04 34899 APV7371437 2025-04-21T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1717.87 2026-07-12T22:00:04 34900 0007429132 2025-06-23T00:00:00 2025 4 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 310.63 2026-07-12T22:00:04 34901 APV7399943 2025-06-02T00:00:00 2025 4 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 43338.1 2026-07-12T22:00:04 34902 0007380048 2025-05-01T00:00:00 2025 4 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 9.26 2026-07-12T22:00:04 34903 APV7363018 2025-04-07T00:00:00 2025 4 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 4583.74 2026-07-12T22:00:04 34904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 201.19 2026-07-12T22:00:04 34905 HCM7371052 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 164.46 2026-07-12T22:00:04 34906 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 7084.47 2026-07-12T22:00:04 34907 APV7395074 2025-05-23T00:00:00 2025 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 388.76 2026-07-12T22:00:04 34908 APV7386985 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 10571.71 2026-07-12T22:00:04 34909 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 34910 0007407365 2025-06-09T00:00:00 2025 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 34911 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 418.6 2026-07-12T22:00:04 34912 APV7387892 2025-05-14T00:00:00 2025 4 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 90574.4 2026-07-12T22:00:04 34913 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431774 JACKSON ROBERT BATES 684.68 2026-07-12T22:00:04 34914 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 56597.04 2026-07-12T22:00:04 34915 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 665.97 2026-07-12T22:00:04 34916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 377.23 2026-07-12T22:00:04 34917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.74 2026-07-12T22:00:04 34918 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346592 MICHAEL LOPEZ 311.52 2026-07-12T22:00:04 34919 HCM7361163 2025-04-09T00:00:00 2025 4 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 4282.6 2026-07-12T22:00:04 34920 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 788.93 2026-07-12T22:00:04 34921 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 9036.72 2026-07-12T22:00:04 34922 0007399305 2025-05-31T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.9 2026-07-12T22:00:04 34923 APV7392304 2025-05-20T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062023 GRACE SCHOOLS 4271.23 2026-07-12T22:00:04 34924 HCM7389724 2025-05-21T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 80.77 2026-07-12T22:00:04 34925 HCM7380151 2025-05-07T00:00:00 2025 4 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 33.43 2026-07-12T22:00:04 34926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 603.37 2026-07-12T22:00:04 34927 EXV7390310 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.47 2026-07-12T22:00:04 34928 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 34929 APV7393318 2025-05-21T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000434098 OLYMPIA HINDMAN -299.04 2026-07-12T22:00:04 34930 HCM7380220 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 34931 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 34932 0007380048 2025-05-01T00:00:00 2025 4 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.57 2026-07-12T22:00:04 34933 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 399.13 2026-07-12T22:00:04 34934 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 526.5 2026-07-12T22:00:04 34935 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 263.1 2026-07-12T22:00:04 34936 HCM7399239 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.35 2026-07-12T22:00:04 34937 0007396524 2025-05-28T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 34938 EXV7369597 2025-04-11T00:00:00 2025 4 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 20.74 2026-07-12T22:00:04 34939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 201.19 2026-07-12T22:00:04 34940 HCM7411349 2025-06-18T00:00:00 2025 4 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 203.9 2026-07-12T22:00:04 34941 0007401684 2025-06-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.4 2026-07-12T22:00:04 34942 HCM7361132 2025-04-09T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 703.67 2026-07-12T22:00:04 34943 APV7405772 2025-06-04T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 146029.71 2026-07-12T22:00:04 34944 0007399651 2025-06-08T00:00:00 2025 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 34945 HCM7411243 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.39 2026-07-12T22:00:04 34946 0007372270 2025-04-22T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 44.67 2026-07-12T22:00:04 34947 0007396524 2025-05-28T00:00:00 2025 4 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 13.86 2026-07-12T22:00:04 34948 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000298700 SOUTHEAST NEIGHBORHOOD DEVELOPMENT 6053.33 2026-07-12T22:00:04 34949 HCM7399257 2025-06-04T00:00:00 2025 4 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 5992.28 2026-07-12T22:00:04 34950 APV7380503 2025-05-02T00:00:00 2025 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 126.0 2026-07-12T22:00:04 34951 APV7394224 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 34952 APV7407770 2025-06-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 24865.7 2026-07-12T22:00:04 34953 0007369915 2025-04-17T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3622.0 2026-07-12T22:00:04 34954 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 34955 0007375283 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.25 2026-07-12T22:00:04 34956 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 34957 0007373384 2025-04-23T00:00:00 2025 4 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 667.51 2026-07-12T22:00:04 34958 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-07-12T22:00:04 34959 0007384035 2025-05-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2489.42 2026-07-12T22:00:04 34960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 241.43 2026-07-12T22:00:04 34961 ARD7368624 2025-04-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 34962 HCM7380222 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1110.0 2026-07-12T22:00:04 34963 0007358404 2025-04-01T00:00:00 2025 4 516002 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 2026-07-12T22:00:04 34964 APV7390951 2025-05-19T00:00:00 2025 4 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 228181.62 2026-07-12T22:00:04 34965 0007411225 2025-06-01T00:00:00 2025 4 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 3673.57 2026-07-12T22:00:04 34966 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1526.11 2026-07-12T22:00:04 34967 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 2859.3 2026-07-12T22:00:04 34968 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121241 M.S.D. SHAKAMAK TREASURER 2235.0 2026-07-12T22:00:04 34969 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 34970 APV7410306 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 14661.06 2026-07-12T22:00:04 34971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 378.44 2026-07-12T22:00:04 34972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1632.85 2026-07-12T22:00:04 34973 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.79 2026-07-12T22:00:04 34974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.36 2026-07-12T22:00:04 34975 0007416011 2025-06-18T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.0 2026-07-12T22:00:04 34976 0007411225 2025-06-01T00:00:00 2025 4 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 5.75 2026-07-12T22:00:04 34977 APV7395875 2025-05-22T00:00:00 2025 4 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 1453.05 2026-07-12T22:00:04 34978 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 34979 0007364493 2025-04-09T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 34980 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 402.38 2026-07-12T22:00:04 34981 APV7379206 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 28966.58 2026-07-12T22:00:04 34982 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 834.94 2026-07-12T22:00:04 34983 0007411225 2025-06-01T00:00:00 2025 4 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 63.96 2026-07-12T22:00:04 34984 APV7389938 2025-05-16T00:00:00 2025 4 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 36.31 2026-07-12T22:00:04 34985 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 34986 HCM7361124 2025-04-09T00:00:00 2025 4 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 46.98 2026-07-12T22:00:04 34987 APV7380341 2025-05-02T00:00:00 2025 4 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 84560.54 2026-07-12T22:00:04 34988 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 365.06 2026-07-12T22:00:04 34989 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 34990 APV7395875 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 34991 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 419.69 2026-07-12T22:00:04 34992 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 201.19 2026-07-12T22:00:04 34993 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 34994 APV7382576 2025-05-06T00:00:00 2025 4 520106 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 134.71 2026-07-12T22:00:04 34995 APV7413759 2025-06-17T00:00:00 2025 4 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 7752.94 2026-07-12T22:00:04 34996 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 215.61 2026-07-12T22:00:04 34997 0007368960 2025-04-16T00:00:00 2025 4 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 54.58 2026-07-12T22:00:04 34998 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1435.51 2026-07-12T22:00:04 34999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319390 JEFFREY BONNER 250.28 2026-07-12T22:00:04 35000 0007407429 2025-06-09T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 35001 HCM7371027 2025-04-23T00:00:00 2025 4 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 54.93 2026-07-12T22:00:04 35002 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 35003 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 97.35 2026-07-12T22:00:04 35004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 885.24 2026-07-12T22:00:04 35005 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 194.7 2026-07-12T22:00:04 35006 0007403259 2025-06-08T00:00:00 2025 4 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 27561.31 2026-07-12T22:00:04 35007 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 35008 APV7390951 2025-05-19T00:00:00 2025 4 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 8999.12 2026-07-12T22:00:04 35009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 945.59 2026-07-12T22:00:04 35010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.89 2026-07-12T22:00:04 35011 0007393976 2025-05-22T00:00:00 2025 4 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 23.93 2026-07-12T22:00:04 35012 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 292.05 2026-07-12T22:00:04 35013 0007396560 2025-05-28T00:00:00 2025 4 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 2.61 2026-07-12T22:00:04 35014 HCM7399231 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.7 2026-07-12T22:00:04 35015 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 35016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 573.39 2026-07-12T22:00:04 35017 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 2433.6 2026-07-12T22:00:04 35018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 905.35 2026-07-12T22:00:04 35019 APV7395875 2025-05-22T00:00:00 2025 4 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 324.56 2026-07-12T22:00:04 35020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 362.14 2026-07-12T22:00:04 35021 0007393976 2025-05-22T00:00:00 2025 4 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 1.73 2026-07-12T22:00:04 35022 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 35023 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 156.62 2026-07-12T22:00:04 35024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-07-12T22:00:04 35025 0007380063 2025-05-08T00:00:00 2025 4 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 196.13 2026-07-12T22:00:04 35026 APV7365647 2025-04-10T00:00:00 2025 4 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 195.0 2026-07-12T22:00:04 35027 0007374346 2025-04-24T00:00:00 2025 4 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 -43.26 2026-07-12T22:00:04 35028 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.94 2026-07-12T22:00:04 35029 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 33247.48 2026-07-12T22:00:04 35030 HCM7411273 2025-06-18T00:00:00 2025 4 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 58.97 2026-07-12T22:00:04 35031 APV7395875 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 35032 HCM7389743 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 35033 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 775.49 2026-07-12T22:00:04 35034 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 35035 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 35036 0007404540 2025-06-04T00:00:00 2025 4 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 3.57 2026-07-12T22:00:04 35037 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.58 2026-07-12T22:00:04 35038 0007416865 2025-06-18T00:00:00 2025 4 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 290.31 2026-07-12T22:00:04 35039 APV7413759 2025-06-17T00:00:00 2025 4 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 15083.65 2026-07-12T22:00:04 35040 APV7381661 2025-05-05T00:00:00 2025 4 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 15.42 2026-07-12T22:00:04 35041 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 577.0 2026-07-12T22:00:04 35042 0007432010 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 35043 APV7407694 2025-06-09T00:00:00 2025 4 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 1274.49 2026-07-12T22:00:04 35044 APV7384161 2025-05-08T00:00:00 2025 4 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 26428.56 2026-07-12T22:00:04 35045 0007411225 2025-06-01T00:00:00 2025 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.32 2026-07-12T22:00:04 35046 APV7386978 2025-05-13T00:00:00 2025 4 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 59.7 2026-07-12T22:00:04 35047 ARD7405078 2025-06-04T00:00:00 2025 4 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 -149.34 2026-07-12T22:00:04 35048 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 35049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 482.85 2026-07-12T22:00:04 35050 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247030 THERESE A SMITH 365.06 2026-07-12T22:00:04 35051 0007429732 2025-06-24T00:00:00 2025 4 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 -59090.26 2026-07-12T22:00:04 35052 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 35053 0007407328 2025-06-09T00:00:00 2025 4 518796 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 2.55 2026-07-12T22:00:04 35054 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 30891.72 2026-07-12T22:00:04 35055 EXV7392631 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 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 313.86 2026-07-12T22:00:04 35056 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 477.4 2026-07-12T22:00:04 35057 APV7392208 2025-05-20T00:00:00 2025 4 543010 Fac Main -Building Main 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 1800.13 2026-07-12T22:00:04 35058 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -75010.98 2026-07-12T22:00:04 35059 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 35060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1450.78 2026-07-12T22:00:04 35061 APV7396801 2025-05-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 35062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 764.52 2026-07-12T22:00:04 35063 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 182.06 2026-07-12T22:00:04 35064 APV7396586 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit 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 3733.49 2026-07-12T22:00:04 35065 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 35066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 847.34 2026-07-12T22:00:04 35067 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 402.38 2026-07-12T22:00:04 35068 0007363628 2025-04-08T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1816.48 2026-07-12T22:00:04 35069 APV7397663 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077453 CRAWFORDSVILLE COMMUNITY 12318.99 2026-07-12T22:00:04 35070 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 768.75 2026-07-12T22:00:04 35071 0007389501 2025-05-16T00:00:00 2025 4 652134 Remote 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 -115.95 2026-07-12T22:00:04 35072 0007416916 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.63 2026-07-12T22:00:04 35073 APV7386998 2025-05-13T00:00:00 2025 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 7.56 2026-07-12T22:00:04 35074 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 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 2.17 2026-07-12T22:00:04 35075 0007411225 2025-06-01T00:00:00 2025 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.21 2026-07-12T22:00:04 35076 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 35077 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 7767.68 2026-07-12T22:00:04 35078 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 35079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 502.98 2026-07-12T22:00:04 35080 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 35081 EXV7364300 2025-04-04T00:00:00 2025 4 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 112.83 2026-07-12T22:00:04 35082 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 650.0 2026-07-12T22:00:04 35083 0007362619 2025-04-08T00:00:00 2025 4 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 156.16 2026-07-12T22:00:04 35084 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 35085 HCM7380202 2025-05-07T00:00:00 2025 4 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 15.37 2026-07-12T22:00:04 35086 0007396560 2025-05-28T00:00:00 2025 4 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 44.34 2026-07-12T22:00:04 35087 APV7390951 2025-05-19T00:00:00 2025 4 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 1700.05 2026-07-12T22:00:04 35088 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 35089 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal 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 11264.2 2026-07-12T22:00:04 35090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 583.46 2026-07-12T22:00:04 35091 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095916 ORLEANS COMMUNITY SCHOOL CORP 1182.27 2026-07-12T22:00:04 35092 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 35093 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 3592.25 2026-07-12T22:00:04 35094 APV7397663 2025-05-28T00:00:00 2025 4 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 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT 15193.72 2026-07-12T22:00:04 35095 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 796.71 2026-07-12T22:00:04 35096 HCM7380209 2025-05-07T00:00:00 2025 4 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 1912.98 2026-07-12T22:00:04 35097 APV7382606 2025-05-05T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054051 SPENCER COUNTY 24.43 2026-07-12T22:00:04 35098 APV7393280 2025-05-21T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064775 PIKE COUNTY 18457.0 2026-07-12T22:00:04 35099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 2932.18 2026-07-12T22:00:04 35100 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12186.0 2026-07-12T22:00:04 35101 APV7396906 2025-05-28T00:00:00 2025 4 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 253064.54 2026-07-12T22:00:04 35102 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000078940 SOUTH KNOX SCHOOL CORPORATION 272.61 2026-07-12T22:00:04 35103 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 0.0 2026-07-12T22:00:04 35104 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 35105 APV7376385 2025-04-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 44188.0 2026-07-12T22:00:04 35106 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 35107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1491.02 2026-07-12T22:00:04 35108 HCM7399257 2025-06-04T00:00:00 2025 4 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 65.52 2026-07-12T22:00:04 35109 APV7398467 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 35110 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394933 JENNA J BARGHAHN 389.4 2026-07-12T22:00:04 35111 0007380048 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.51 2026-07-12T22:00:04 35112 APV7371198 2025-04-21T00:00:00 2025 4 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 255629.62 2026-07-12T22:00:04 35113 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 281.66 2026-07-12T22:00:04 35114 HCM7370964 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 259.96 2026-07-12T22:00:04 35115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1166.9 2026-07-12T22:00:04 35116 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 592.35 2026-07-12T22:00:04 35117 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 35118 0007419439 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1850.0 2026-07-12T22:00:04 35119 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 660.0 2026-07-12T22:00:04 35120 0007429132 2025-06-23T00:00:00 2025 4 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 39.44 2026-07-12T22:00:04 35121 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 506.22 2026-07-12T22:00:04 35122 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-07-12T22:00:04 35123 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 755.24 2026-07-12T22:00:04 35124 APV7417109 2025-06-18T00:00:00 2025 4 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 4313.55 2026-07-12T22:00:04 35125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 528.53 2026-07-12T22:00:04 35126 0007392958 2025-05-21T00:00:00 2025 4 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 118.63 2026-07-12T22:00:04 35127 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 810.0 2026-07-12T22:00:04 35128 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 523.09 2026-07-12T22:00:04 35129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 264.36 2026-07-12T22:00:04 35130 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 352.6 2026-07-12T22:00:04 35131 HCM7371004 2025-04-23T00:00:00 2025 4 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 245.68 2026-07-12T22:00:04 35132 HCM7371027 2025-04-23T00:00:00 2025 4 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 57.64 2026-07-12T22:00:04 35133 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 35134 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1561.89 2026-07-12T22:00:04 35135 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 35136 HCM7361055 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.89 2026-07-12T22:00:04 35137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 764.53 2026-07-12T22:00:04 35138 HCM7399288 2025-06-04T00:00:00 2025 4 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 12.62 2026-07-12T22:00:04 35139 APV7365706 2025-04-10T00:00:00 2025 4 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 64625.0 2026-07-12T22:00:04 35140 HCM7411311 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.76 2026-07-12T22:00:04 35141 APV7386065 2025-05-12T00:00:00 2025 4 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 0000434019 ALLTERRA CENTRAL INC 1990.77 2026-07-12T22:00:04 35142 APV7373707 2025-04-23T00:00:00 2025 4 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 11617.36 2026-07-12T22:00:04 35143 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 35144 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 484.41 2026-07-12T22:00:04 35145 APV7375517 2025-04-25T00:00:00 2025 4 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 48.59 2026-07-12T22:00:04 35146 0007407372 2025-06-09T00:00:00 2025 4 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 28.12 2026-07-12T22:00:04 35147 APV7417244 2025-06-18T00:00:00 2025 4 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 4140.66 2026-07-12T22:00:04 35148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 778.8 2026-07-12T22:00:04 35149 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 35150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 603.57 2026-07-12T22:00:04 35151 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 11363.48 2026-07-12T22:00:04 35152 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 69.0 2026-07-12T22:00:04 35153 HCM7361065 2025-04-09T00:00:00 2025 4 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 493.35 2026-07-12T22:00:04 35154 APV7380549 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 469.36 2026-07-12T22:00:04 35155 0007379190 2025-05-08T00:00:00 2025 4 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 713.91 2026-07-12T22:00:04 35156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 362.14 2026-07-12T22:00:04 35157 HCM7371034 2025-04-23T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.56 2026-07-12T22:00:04 35158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 253.11 2026-07-12T22:00:04 35159 0007380048 2025-05-01T00:00:00 2025 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.23 2026-07-12T22:00:04 35160 0007403258 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 121.63 2026-07-12T22:00:04 35161 APV7399996 2025-06-02T00:00:00 2025 4 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 2050.0 2026-07-12T22:00:04 35162 APV7371198 2025-04-21T00:00:00 2025 4 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 1314.7 2026-07-12T22:00:04 35163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 60.36 2026-07-12T22:00:04 35164 0007404611 2025-06-04T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.54 2026-07-12T22:00:04 35165 APV7390951 2025-05-19T00:00:00 2025 4 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 13740.39 2026-07-12T22:00:04 35166 APV7390951 2025-05-19T00:00:00 2025 4 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 135676.05 2026-07-12T22:00:04 35167 0007376081 2025-04-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35168 HCM7411315 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 35169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 301.79 2026-07-12T22:00:04 35170 APV7378210 2025-04-30T00:00:00 2025 4 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 74428.0 2026-07-12T22:00:04 35171 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 35172 0007396452 2025-05-28T00:00:00 2025 4 519503 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 0.11 2026-07-12T22:00:04 35173 APV7429354 2025-06-23T00:00:00 2025 4 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 263.49 2026-07-12T22:00:04 35174 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 342.42 2026-07-12T22:00:04 35175 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 190.67 2026-07-12T22:00:04 35176 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 35177 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 261.55 2026-07-12T22:00:04 35178 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 35179 APV7429354 2025-06-23T00:00:00 2025 4 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 2444.46 2026-07-12T22:00:04 35180 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.01 2026-07-12T22:00:04 35181 APV7366390 2025-04-11T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 57854.96 2026-07-12T22:00:04 35182 APV7395875 2025-05-22T00:00:00 2025 4 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 632.78 2026-07-12T22:00:04 35183 EXV7377574 2025-04-28T00:00:00 2025 4 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 37.09 2026-07-12T22:00:04 35184 0007390568 2025-05-19T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 35185 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 35186 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.52 2026-07-12T22:00:04 35187 APV7407694 2025-06-09T00:00:00 2025 4 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 1754.37 2026-07-12T22:00:04 35188 APV7373637 2025-04-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4454.11 2026-07-12T22:00:04 35189 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.79 2026-07-12T22:00:04 35190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 677.17 2026-07-12T22:00:04 35191 HCM7389687 2025-05-21T00:00:00 2025 4 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 2569.24 2026-07-12T22:00:04 35192 HCM7380257 2025-05-07T00:00:00 2025 4 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 437.95 2026-07-12T22:00:04 35193 0007380063 2025-05-08T00:00:00 2025 4 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 167.15 2026-07-12T22:00:04 35194 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 201.19 2026-07-12T22:00:04 35195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.19 2026-07-12T22:00:04 35196 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 214.17 2026-07-12T22:00:04 35197 APV7369233 2025-04-15T00:00:00 2025 4 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 82.19 2026-07-12T22:00:04 35198 0007358393 2025-04-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 777.09 2026-07-12T22:00:04 35199 APV7405645 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT 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 26448.69 2026-07-12T22:00:04 35200 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 292.05 2026-07-12T22:00:04 35201 APV7413678 2025-06-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 23315.62 2026-07-12T22:00:04 35202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 70.42 2026-07-12T22:00:04 35203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 683.73 2026-07-12T22:00:04 35204 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 35205 0007413382 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.6 2026-07-12T22:00:04 35206 0007403701 2025-06-08T00:00:00 2025 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 35207 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3508.8 2026-07-12T22:00:04 35208 0007372271 2025-04-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2000.69 2026-07-12T22:00:04 35209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298804 JAMES MAHAN 1182.8 2026-07-12T22:00:04 35210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 788.92 2026-07-12T22:00:04 35211 0007411225 2025-06-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.31 2026-07-12T22:00:04 35212 0007369927 2025-04-17T00:00:00 2025 4 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 57.25 2026-07-12T22:00:04 35213 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-12T22:00:04 35214 APV7385255 2025-05-09T00:00:00 2025 4 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 117838.24 2026-07-12T22:00:04 35215 0007412219 2025-06-01T00:00:00 2025 4 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 3.04 2026-07-12T22:00:04 35216 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 35217 HCM7371037 2025-04-23T00:00:00 2025 4 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 1329.65 2026-07-12T22:00:04 35218 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 424.45 2026-07-12T22:00:04 35219 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054567 SWITZERLAND COUNTY 8725.61 2026-07-12T22:00:04 35220 APV7358836 2025-04-01T00:00:00 2025 4 520204 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 413.6 2026-07-12T22:00:04 35221 0007365357 2025-04-01T00:00:00 2025 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.29 2026-07-12T22:00:04 35222 0007411225 2025-06-01T00:00:00 2025 4 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 15.03 2026-07-12T22:00:04 35223 APV7407756 2025-06-09T00:00:00 2025 4 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 1753.54 2026-07-12T22:00:04 35224 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 610.97 2026-07-12T22:00:04 35225 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1483.35 2026-07-12T22:00:04 35226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 502.97 2026-07-12T22:00:04 35227 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360052 ROSELLA LEE 5375.03 2026-07-12T22:00:04 35228 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 584.1 2026-07-12T22:00:04 35229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 834.93 2026-07-12T22:00:04 35230 APV7395875 2025-05-22T00:00:00 2025 4 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 913.54 2026-07-12T22:00:04 35231 0007393092 2025-05-21T00:00:00 2025 4 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 76.46 2026-07-12T22:00:04 35232 0007364549 2025-04-01T00:00:00 2025 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.74 2026-07-12T22:00:04 35233 APV7411561 2025-06-13T00:00:00 2025 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC -29.63 2026-07-12T22:00:04 35234 0007390568 2025-05-19T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 35235 APV7391255 2025-05-19T00:00:00 2025 4 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 521.16 2026-07-12T22:00:04 35236 APV7381661 2025-05-05T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 0.0 2026-07-12T22:00:04 35237 APV7366573 2025-04-11T00:00:00 2025 4 571100 Grants - Counties 400 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 2054.14 2026-07-12T22:00:04 35238 0007365357 2025-04-01T00:00:00 2025 4 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 218.04 2026-07-12T22:00:04 35239 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 35240 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - 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. 67.62 2026-07-12T22:00:04 35241 HCM7411300 2025-06-18T00:00:00 2025 4 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 32.7 2026-07-12T22:00:04 35242 0007401679 2025-06-08T00:00:00 2025 4 652131 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 2387.64 2026-07-12T22:00:04 35243 APV7413759 2025-06-17T00:00:00 2025 4 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 525523.6 2026-07-12T22:00:04 35244 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 281.15 2026-07-12T22:00:04 35245 APV7404645 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 35246 APV7395875 2025-05-22T00:00:00 2025 4 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 610.97 2026-07-12T22:00:04 35247 0007372270 2025-04-22T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 82.53 2026-07-12T22:00:04 35248 0007411225 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 64.82 2026-07-12T22:00:04 35249 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 268724.28 2026-07-12T22:00:04 35250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 292.05 2026-07-12T22:00:04 35251 0007432692 2025-06-27T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 791.64 2026-07-12T22:00:04 35252 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 154.46 2026-07-12T22:00:04 35253 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal 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 2026-07-12T22:00:04 35254 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 549.44 2026-07-12T22:00:04 35255 0007358074 2025-04-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 281.04 2026-07-12T22:00:04 35256 0007396452 2025-05-28T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 35257 APV7373650 2025-04-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 35258 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 841.77 2026-07-12T22:00:04 35259 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 35260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 422.49 2026-07-12T22:00:04 35261 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 0.0 2026-07-12T22:00:04 35262 0007396452 2025-05-28T00:00:00 2025 4 517005 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 5.76 2026-07-12T22:00:04 35263 0007416010 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 35264 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-07-12T22:00:04 35265 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364327 MICHELLE BEST 233.64 2026-07-12T22:00:04 35266 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 201.19 2026-07-12T22:00:04 35267 APV7391182 2025-05-19T00:00:00 2025 4 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 962.33 2026-07-12T22:00:04 35268 ARD7387229 2025-05-13T00:00:00 2025 4 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 -1790.0 2026-07-12T22:00:04 35269 APV7394224 2025-05-22T00:00:00 2025 4 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 759.33 2026-07-12T22:00:04 35270 HCM7411299 2025-06-18T00:00:00 2025 4 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 3862.94 2026-07-12T22:00:04 35271 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1086.43 2026-07-12T22:00:04 35272 HCM7361090 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.09 2026-07-12T22:00:04 35273 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 781818.08 2026-07-12T22:00:04 35274 APV7419669 2025-06-19T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.94 2026-07-12T22:00:04 35275 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1031.91 2026-07-12T22:00:04 35276 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 35277 0007403659 2025-06-03T00:00:00 2025 4 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 844.6 2026-07-12T22:00:04 35278 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 492.0 2026-07-12T22:00:04 35279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 528.53 2026-07-12T22:00:04 35280 APV7405644 2025-06-04T00:00:00 2025 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 49.92 2026-07-12T22:00:04 35281 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 378.44 2026-07-12T22:00:04 35282 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 35283 APV7395569 2025-05-23T00:00:00 2025 4 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 2933.7 2026-07-12T22:00:04 35284 0007358382 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 35285 APV7392125 2025-05-20T00:00:00 2025 4 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 5.14 2026-07-12T22:00:04 35286 0007412237 2025-06-01T00:00:00 2025 4 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 12.5 2026-07-12T22:00:04 35287 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 980.2 2026-07-12T22:00:04 35288 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 603.57 2026-07-12T22:00:04 35289 0007380048 2025-05-01T00:00:00 2025 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.29 2026-07-12T22:00:04 35290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2466.59 2026-07-12T22:00:04 35291 0007378765 2025-04-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.79 2026-07-12T22:00:04 35292 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 35293 APV7429354 2025-06-23T00:00:00 2025 4 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 885.23 2026-07-12T22:00:04 35294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 437.79 2026-07-12T22:00:04 35295 0007382372 2025-05-07T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 35296 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 950249.52 2026-07-12T22:00:04 35297 EXV7385565 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 35298 HCM7389733 2025-05-21T00:00:00 2025 4 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 6121.65 2026-07-12T22:00:04 35299 HCM7389748 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 35300 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 35301 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 5649.69 2026-07-12T22:00:04 35302 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 35303 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 194.7 2026-07-12T22:00:04 35304 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-07-12T22:00:04 35305 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 35306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1031.91 2026-07-12T22:00:04 35307 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1522.51 2026-07-12T22:00:04 35308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 201.19 2026-07-12T22:00:04 35309 0007368148 2025-04-09T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 35310 0007399305 2025-05-31T00:00:00 2025 4 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 14.45 2026-07-12T22:00:04 35311 APV7365618 2025-04-10T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078363 STELLO PRODUCTS INC 430.0 2026-07-12T22:00:04 35312 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 366.29 2026-07-12T22:00:04 35313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 311.52 2026-07-12T22:00:04 35314 HCM7360994 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 35315 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11198.0 2026-07-12T22:00:04 35316 0007385882 2025-05-12T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.85 2026-07-12T22:00:04 35317 APV7391299 2025-05-19T00:00:00 2025 4 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 2275.79 2026-07-12T22:00:04 35318 0007412219 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 35319 APV7363929 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT 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 0000368709 THE WHEATLEY GROUP 7168.75 2026-07-12T22:00:04 35320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 940.76 2026-07-12T22:00:04 35321 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1850.95 2026-07-12T22:00:04 35322 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 365.06 2026-07-12T22:00:04 35323 HCM7389752 2025-05-21T00:00:00 2025 4 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 0.91 2026-07-12T22:00:04 35324 HCM7389733 2025-05-21T00:00:00 2025 4 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 50562.25 2026-07-12T22:00:04 35325 0007412219 2025-06-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1303.85 2026-07-12T22:00:04 35326 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078186 BATH STATE BANK 99.0 2026-07-12T22:00:04 35327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 1609.52 2026-07-12T22:00:04 35328 HCM7371035 2025-04-23T00:00:00 2025 4 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 30.94 2026-07-12T22:00:04 35329 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 201.19 2026-07-12T22:00:04 35330 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 684.6 2026-07-12T22:00:04 35331 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 389.4 2026-07-12T22:00:04 35332 APV7398553 2025-05-30T00:00:00 2025 4 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 11.2 2026-07-12T22:00:04 35333 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 35334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322233 SHARON NEWMAN 576.31 2026-07-12T22:00:04 35335 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 258.9 2026-07-12T22:00:04 35336 APV7431534 2025-06-23T00:00:00 2025 4 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 1099.82 2026-07-12T22:00:04 35337 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 365.06 2026-07-12T22:00:04 35338 0007405416 2025-06-05T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -39.5 2026-07-12T22:00:04 35339 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 378.6 2026-07-12T22:00:04 35340 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 31223.6 2026-07-12T22:00:04 35341 APV7360736 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 184465.14 2026-07-12T22:00:04 35342 0007378916 2025-05-01T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.12 2026-07-12T22:00:04 35343 0007416865 2025-06-18T00:00:00 2025 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 121.67 2026-07-12T22:00:04 35344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 603.57 2026-07-12T22:00:04 35345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 643.81 2026-07-12T22:00:04 35346 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 35347 0007429732 2025-06-24T00:00:00 2025 4 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 -398.84 2026-07-12T22:00:04 35348 APV7361817 2025-04-04T00:00:00 2025 4 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 36.09 2026-07-12T22:00:04 35349 0007360369 2025-04-03T00:00:00 2025 4 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 163.0 2026-07-12T22:00:04 35350 0007367146 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -62.67 2026-07-12T22:00:04 35351 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 153.56 2026-07-12T22:00:04 35352 0007377862 2025-04-30T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 35353 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 136.29 2026-07-12T22:00:04 35354 EXV7420077 2025-06-09T00:00:00 2025 4 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 13.0 2026-07-12T22:00:04 35355 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 919.77 2026-07-12T22:00:04 35356 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 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 47.85 2026-07-12T22:00:04 35357 APV7384393 2025-05-08T00:00:00 2025 4 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 33.86 2026-07-12T22:00:04 35358 HCM7411318 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 57.71 2026-07-12T22:00:04 35359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 973.5 2026-07-12T22:00:04 35360 APV7371198 2025-04-21T00:00:00 2025 4 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 25215.33 2026-07-12T22:00:04 35361 0007412237 2025-06-01T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 35362 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 35363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 283.27 2026-07-12T22:00:04 35364 HCM7411257 2025-06-18T00:00:00 2025 4 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 23.7 2026-07-12T22:00:04 35365 0007410201 2025-06-12T00:00:00 2025 4 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 2.34 2026-07-12T22:00:04 35366 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 35367 0007409298 2025-06-11T00:00:00 2025 4 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 885.65 2026-07-12T22:00:04 35368 HCM7411310 2025-06-18T00:00:00 2025 4 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 440.45 2026-07-12T22:00:04 35369 0007427014 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -82.99 2026-07-12T22:00:04 35370 0007362608 2025-04-07T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -22.35 2026-07-12T22:00:04 35371 HCM7380158 2025-05-07T00:00:00 2025 4 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 4608.61 2026-07-12T22:00:04 35372 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 668.0 2026-07-12T22:00:04 35373 0007375252 2025-04-25T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 35374 APV7395875 2025-05-22T00:00:00 2025 4 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 146.03 2026-07-12T22:00:04 35375 0007368940 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -30.6 2026-07-12T22:00:04 35376 0007376114 2025-05-01T00:00:00 2025 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 64.12 2026-07-12T22:00:04 35377 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 35378 APV7381401 2025-05-05T00:00:00 2025 4 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 13508.98 2026-07-12T22:00:04 35379 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 4579.27 2026-07-12T22:00:04 35380 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 788.53 2026-07-12T22:00:04 35381 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 35382 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279940 DUSTIN BURNS 2454.52 2026-07-12T22:00:04 35383 0007415990 2025-06-18T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9853.79 2026-07-12T22:00:04 35384 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 4536213.72 2026-07-12T22:00:04 35385 0007432010 2025-06-26T00:00:00 2025 4 517005 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 225148.54 2026-07-12T22:00:04 35386 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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 -5494.69 2026-07-12T22:00:04 35387 APV7377251 2025-04-29T00:00:00 2025 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 125.0 2026-07-12T22:00:04 35388 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 2750.0 2026-07-12T22:00:04 35389 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 600.26 2026-07-12T22:00:04 35390 HCM7389748 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 35391 HCM7389724 2025-05-21T00:00:00 2025 4 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 31.43 2026-07-12T22:00:04 35392 HCM7411243 2025-06-18T00:00:00 2025 4 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 41.77 2026-07-12T22:00:04 35393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 382.26 2026-07-12T22:00:04 35394 HCM7360994 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.4 2026-07-12T22:00:04 35395 0007401679 2025-06-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 35396 0007372270 2025-04-22T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.33 2026-07-12T22:00:04 35397 APV7364794 2025-04-09T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 3671.95 2026-07-12T22:00:04 35398 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 35399 APV7397740 2025-05-29T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 80084.81 2026-07-12T22:00:04 35400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 438.6 2026-07-12T22:00:04 35401 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.78 2026-07-12T22:00:04 35402 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 715.91 2026-07-12T22:00:04 35403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 778.8 2026-07-12T22:00:04 35404 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 19050.5 2026-07-12T22:00:04 35405 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 482.05 2026-07-12T22:00:04 35406 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 160.95 2026-07-12T22:00:04 35407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1126.66 2026-07-12T22:00:04 35408 0007383196 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 35409 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 82.69 2026-07-12T22:00:04 35410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 301.78 2026-07-12T22:00:04 35411 HCM7411310 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 35412 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 97.35 2026-07-12T22:00:04 35413 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 292.05 2026-07-12T22:00:04 35414 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 104.18 2026-07-12T22:00:04 35415 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 35416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310952 JENNIFER HUERTA 1086.42 2026-07-12T22:00:04 35417 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 16263.73 2026-07-12T22:00:04 35418 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2668.18 2026-07-12T22:00:04 35419 0007392011 2025-05-20T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 406817.42 2026-07-12T22:00:04 35420 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 233.64 2026-07-12T22:00:04 35421 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 326.4 2026-07-12T22:00:04 35422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 761.1 2026-07-12T22:00:04 35423 APV7364037 2025-04-08T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 214.4 2026-07-12T22:00:04 35424 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.43 2026-07-12T22:00:04 35425 HCM7361065 2025-04-09T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 146.23 2026-07-12T22:00:04 35426 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 389.4 2026-07-12T22:00:04 35427 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 331.38 2026-07-12T22:00:04 35428 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000092518 KIPP INDIANAPOLIS INC 6609.16 2026-07-12T22:00:04 35429 0007411225 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.12 2026-07-12T22:00:04 35430 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 486.75 2026-07-12T22:00:04 35431 APV7405644 2025-06-04T00:00:00 2025 4 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 6557.33 2026-07-12T22:00:04 35432 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389560 DAWN KAMPHUES 77.88 2026-07-12T22:00:04 35433 HCM7360999 2025-04-09T00:00:00 2025 4 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 3.37 2026-07-12T22:00:04 35434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 481.85 2026-07-12T22:00:04 35435 0007404564 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 -58.69 2026-07-12T22:00:04 35436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401568 TIFFANY HENDERSON 1103.12 2026-07-12T22:00:04 35437 0007412258 2025-06-13T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 12472.88 2026-07-12T22:00:04 35438 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 35439 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 35440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 442.61 2026-07-12T22:00:04 35441 HCM7361124 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.81 2026-07-12T22:00:04 35442 0007379177 2025-05-08T00:00:00 2025 4 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 423.12 2026-07-12T22:00:04 35443 0007411225 2025-06-01T00:00:00 2025 4 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 27.42 2026-07-12T22:00:04 35444 HCM7371004 2025-04-23T00:00:00 2025 4 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 1441.53 2026-07-12T22:00:04 35445 0007375283 2025-04-25T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 35446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1533.07 2026-07-12T22:00:04 35447 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1005.95 2026-07-12T22:00:04 35448 EXV7408033 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-07-12T22:00:04 35449 0007393966 2025-05-22T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.64 2026-07-12T22:00:04 35450 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 35451 APV7412654 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -167285.93 2026-07-12T22:00:04 35452 0007409271 2025-06-11T00:00:00 2025 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 720.25 2026-07-12T22:00:04 35453 0007375258 2025-04-25T00:00:00 2025 4 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 23.23 2026-07-12T22:00:04 35454 0007429648 2025-06-30T00:00:00 2025 4 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 220.84 2026-07-12T22:00:04 35455 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 35456 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 35457 HCM7380210 2025-05-07T00:00:00 2025 4 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 2835.0 2026-07-12T22:00:04 35458 0007380048 2025-05-01T00:00:00 2025 4 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 665.69 2026-07-12T22:00:04 35459 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 65870.26 2026-07-12T22:00:04 35460 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 389.4 2026-07-12T22:00:04 35461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 567.76 2026-07-12T22:00:04 35462 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 35463 APV7386121 2025-05-12T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS -6791.99 2026-07-12T22:00:04 35464 HCM7411257 2025-06-18T00:00:00 2025 4 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 29.42 2026-07-12T22:00:04 35465 0007411225 2025-06-01T00:00:00 2025 4 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 3.64 2026-07-12T22:00:04 35466 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 99424.14 2026-07-12T22:00:04 35467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 201.19 2026-07-12T22:00:04 35468 HCM7370977 2025-04-23T00:00:00 2025 4 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 437.63 2026-07-12T22:00:04 35469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 377.23 2026-07-12T22:00:04 35470 0007364604 2025-04-09T00:00:00 2025 4 518901 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 2026-07-12T22:00:04 35471 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 35472 APV7394175 2025-05-22T00:00:00 2025 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.4 2026-07-12T22:00:04 35473 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 35474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 100.6 2026-07-12T22:00:04 35475 APV7358964 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 39478.23 2026-07-12T22:00:04 35476 APV7373707 2025-04-23T00:00:00 2025 4 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 27916.31 2026-07-12T22:00:04 35477 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 35478 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 35479 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 4669.41 2026-07-12T22:00:04 35480 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 40614.65 2026-07-12T22:00:04 35481 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.01 2026-07-12T22:00:04 35482 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5.93 2026-07-12T22:00:04 35483 APC7419795 2025-06-19T00:00:00 2025 4 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 -19190.82 2026-07-12T22:00:04 35484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 684.85 2026-07-12T22:00:04 35485 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 10506.71 2026-07-12T22:00:04 35486 APV7429354 2025-06-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 35487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 502.97 2026-07-12T22:00:04 35488 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 12132.05 2026-07-12T22:00:04 35489 0007364535 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.6 2026-07-12T22:00:04 35490 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 35491 0007395586 2025-05-27T00:00:00 2025 4 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 61.76 2026-07-12T22:00:04 35492 0007377009 2025-04-29T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 35493 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1557.63 2026-07-12T22:00:04 35494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 402.38 2026-07-12T22:00:04 35495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 684.85 2026-07-12T22:00:04 35496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375973 COLLEEN GEURINK 301.79 2026-07-12T22:00:04 35497 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 212.22 2026-07-12T22:00:04 35498 APV7367478 2025-04-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7508.54 2026-07-12T22:00:04 35499 0007384994 2025-05-09T00:00:00 2025 4 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 111.58 2026-07-12T22:00:04 35500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 563.33 2026-07-12T22:00:04 35501 HCM7389733 2025-05-21T00:00:00 2025 4 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 941.92 2026-07-12T22:00:04 35502 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 35503 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.18 2026-07-12T22:00:04 35504 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 41549.39 2026-07-12T22:00:04 35505 EXV7407115 2025-06-01T00:00:00 2025 4 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 27.0 2026-07-12T22:00:04 35506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 824.88 2026-07-12T22:00:04 35507 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 2925.56 2026-07-12T22:00:04 35508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405584 EARL R HAMPTON SR 476.01 2026-07-12T22:00:04 35509 HCM7399257 2025-06-04T00:00:00 2025 4 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 215820.79 2026-07-12T22:00:04 35510 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.15 2026-07-12T22:00:04 35511 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.76 2026-07-12T22:00:04 35512 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 259.93 2026-07-12T22:00:04 35513 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112155 DR DENNIS JAHOUIC and ASSOCIATES PC 14.0 2026-07-12T22:00:04 35514 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3544.32 2026-07-12T22:00:04 35515 0007404586 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 111.62 2026-07-12T22:00:04 35516 HCM7361060 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 35517 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 35518 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407468 EDINBURGH CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 35519 0007393966 2025-05-22T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 35520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 663.93 2026-07-12T22:00:04 35521 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 35522 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 35523 0007411225 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 35524 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 673.99 2026-07-12T22:00:04 35525 0007372271 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3921.67 2026-07-12T22:00:04 35526 HCM7411293 2025-06-18T00:00:00 2025 4 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 341.08 2026-07-12T22:00:04 35527 APV7381654 2025-05-05T00:00:00 2025 4 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 46436.25 2026-07-12T22:00:04 35528 APV7375288 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1774.66 2026-07-12T22:00:04 35529 APV7394224 2025-05-22T00:00:00 2025 4 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 1445.26 2026-07-12T22:00:04 35530 0007430530 2025-06-24T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.74 2026-07-12T22:00:04 35531 APV7373650 2025-04-23T00:00:00 2025 4 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 395.89 2026-07-12T22:00:04 35532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 704.17 2026-07-12T22:00:04 35533 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 35534 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 6602.29 2026-07-12T22:00:04 35535 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 236191.36 2026-07-12T22:00:04 35536 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 155.76 2026-07-12T22:00:04 35537 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 35538 HCM7389744 2025-05-21T00:00:00 2025 4 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 399.73 2026-07-12T22:00:04 35539 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.44 2026-07-12T22:00:04 35540 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 21935.19 2026-07-12T22:00:04 35541 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4705.22 2026-07-12T22:00:04 35542 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 12332.47 2026-07-12T22:00:04 35543 0007379167 2025-05-08T00:00:00 2025 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 35544 APV7372719 2025-04-22T00:00:00 2025 4 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 11877.5 2026-07-12T22:00:04 35545 HCM7371052 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.3 2026-07-12T22:00:04 35546 APV7392249 2025-05-20T00:00:00 2025 4 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 98.09 2026-07-12T22:00:04 35547 HCM7380226 2025-05-07T00:00:00 2025 4 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 938.17 2026-07-12T22:00:04 35548 HCM7361063 2025-04-09T00:00:00 2025 4 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 3358.41 2026-07-12T22:00:04 35549 APV7371211 2025-04-21T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 118897.97 2026-07-12T22:00:04 35550 APV7382607 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 551.18 2026-07-12T22:00:04 35551 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423285 LORI HUFF 2164.47 2026-07-12T22:00:04 35552 APV7377202 2025-04-29T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 240.71 2026-07-12T22:00:04 35553 APV7411675 2025-06-13T00:00:00 2025 4 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 779649.6 2026-07-12T22:00:04 35554 HCM7370984 2025-04-23T00:00:00 2025 4 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 27.37 2026-07-12T22:00:04 35555 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 408.87 2026-07-12T22:00:04 35556 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 35557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 402.38 2026-07-12T22:00:04 35558 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 2492.0 2026-07-12T22:00:04 35559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374337 CAROL PRICKETT 201.19 2026-07-12T22:00:04 35560 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 106597.77 2026-07-12T22:00:04 35561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1450.78 2026-07-12T22:00:04 35562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 424.44 2026-07-12T22:00:04 35563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 362.14 2026-07-12T22:00:04 35564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 528.53 2026-07-12T22:00:04 35565 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 62093.37 2026-07-12T22:00:04 35566 HCM7380181 2025-05-07T00:00:00 2025 4 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 3280.73 2026-07-12T22:00:04 35567 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1123.45 2026-07-12T22:00:04 35568 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-07-12T22:00:04 35569 ARD7433281 2025-06-27T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -83769875.21 2026-07-12T22:00:04 35570 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 35571 HCM7399255 2025-06-04T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.32 2026-07-12T22:00:04 35572 APV7419726 2025-06-17T00:00:00 2025 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 39.66 2026-07-12T22:00:04 35573 APV7419794 2025-06-19T00:00:00 2025 4 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 24118.02 2026-07-12T22:00:04 35574 APV7362998 2025-04-07T00:00:00 2025 4 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 228.68 2026-07-12T22:00:04 35575 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314042 LARRY BUTLER 681.45 2026-07-12T22:00:04 35576 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 35577 APV7391328 2025-05-18T00:00:00 2025 4 533029 Main - Edu Equipment 550 School for the Blind and VI Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000424767 B.H. BUNN COMPANY 895.0 2026-07-12T22:00:04 35578 0007383196 2025-05-07T00:00:00 2025 4 519503 Payroll 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 1.12 2026-07-12T22:00:04 35579 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 35580 HCM7380226 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 132.81 2026-07-12T22:00:04 35581 HCM7380257 2025-05-07T00:00:00 2025 4 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 832.74 2026-07-12T22:00:04 35582 ARD7379614 2025-05-01T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -20041.9 2026-07-12T22:00:04 35583 0007401679 2025-06-08T00:00:00 2025 4 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 28.05 2026-07-12T22:00:04 35584 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-07-12T22:00:04 35585 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000074330 TRI-CREEK SCHOOL CORP 1680.0 2026-07-12T22:00:04 35586 EXV7382978 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 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 153.46 2026-07-12T22:00:04 35587 0007358074 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 35588 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 57.0 2026-07-12T22:00:04 35589 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 437.79 2026-07-12T22:00:04 35590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 201.19 2026-07-12T22:00:04 35591 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1228.21 2026-07-12T22:00:04 35592 APV7395043 2025-05-23T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.1 2026-07-12T22:00:04 35593 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 35594 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 35595 0007407372 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 35596 0007368165 2025-04-15T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 35597 APV7364794 2025-04-09T00:00:00 2025 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000421948 GLOBO HOLDINGS LLC 517.5 2026-07-12T22:00:04 35598 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 1300.0 2026-07-12T22:00:04 35599 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1051.38 2026-07-12T22:00:04 35600 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1387.82 2026-07-12T22:00:04 35601 APV7393380 2025-05-21T00:00:00 2025 4 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 260217.0 2026-07-12T22:00:04 35602 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000107966 MCFADIN HIGGINS AND FOLTZ 1000.0 2026-07-12T22:00:04 35603 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 35604 APV7429354 2025-06-23T00:00:00 2025 4 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 804.76 2026-07-12T22:00:04 35605 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 35606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 568.16 2026-07-12T22:00:04 35607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1327.85 2026-07-12T22:00:04 35608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348276 ANGEL GOSBIN 945.59 2026-07-12T22:00:04 35609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 522.9 2026-07-12T22:00:04 35610 HCM7399183 2025-06-04T00:00:00 2025 4 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 96.76 2026-07-12T22:00:04 35611 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 327235.64 2026-07-12T22:00:04 35612 0007388638 2025-05-15T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 35613 0007358393 2025-04-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 58.0 2026-07-12T22:00:04 35614 EXV7384676 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 49.96 2026-07-12T22:00:04 35615 APV7408627 2025-06-10T00:00:00 2025 4 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 1513.21 2026-07-12T22:00:04 35616 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 35617 0007379189 2025-05-08T00:00:00 2025 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.0 2026-07-12T22:00:04 35618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 171.01 2026-07-12T22:00:04 35619 APV7408583 2025-06-03T00:00:00 2025 4 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 467.1 2026-07-12T22:00:04 35620 HCM7380198 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 35621 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 35622 0007412237 2025-06-01T00:00:00 2025 4 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 64.18 2026-07-12T22:00:04 35623 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 35624 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1168.2 2026-07-12T22:00:04 35625 HCM7411310 2025-06-18T00:00:00 2025 4 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 7.13 2026-07-12T22:00:04 35626 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 987455.34 2026-07-12T22:00:04 35627 0007409310 2025-06-10T00:00:00 2025 4 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 19.54 2026-07-12T22:00:04 35628 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.04 2026-07-12T22:00:04 35629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1262.67 2026-07-12T22:00:04 35630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 281.66 2026-07-12T22:00:04 35631 HCM7360999 2025-04-09T00:00:00 2025 4 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 976.41 2026-07-12T22:00:04 35632 HCM7411318 2025-06-18T00:00:00 2025 4 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 2897.14 2026-07-12T22:00:04 35633 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 35634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 241.43 2026-07-12T22:00:04 35635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 116.82 2026-07-12T22:00:04 35636 0007403269 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.9 2026-07-12T22:00:04 35637 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 35638 ARD7386339 2025-05-12T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9019.34 2026-07-12T22:00:04 35639 0007392085 2025-05-20T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry -6758.5 2026-07-12T22:00:04 35640 APV7371198 2025-04-21T00:00:00 2025 4 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 292902.86 2026-07-12T22:00:04 35641 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 35642 APV7394224 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 35643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.37 2026-07-12T22:00:04 35644 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 130.45 2026-07-12T22:00:04 35645 0007432905 2025-06-27T00:00:00 2025 4 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 497.06 2026-07-12T22:00:04 35646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 362.14 2026-07-12T22:00:04 35647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 221.31 2026-07-12T22:00:04 35648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1468.69 2026-07-12T22:00:04 35649 APV7390951 2025-05-19T00:00:00 2025 4 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 162872.87 2026-07-12T22:00:04 35650 APV7394224 2025-05-22T00:00:00 2025 4 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 1268.86 2026-07-12T22:00:04 35651 HCM7360999 2025-04-09T00:00:00 2025 4 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 23.7 2026-07-12T22:00:04 35652 0007380048 2025-05-01T00:00:00 2025 4 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 51.26 2026-07-12T22:00:04 35653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 362.14 2026-07-12T22:00:04 35654 APV7360737 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 172918.9 2026-07-12T22:00:04 35655 APV7381604 2025-05-05T00:00:00 2025 4 538922 Const -BuildRepair-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 13.9 2026-07-12T22:00:04 35656 0007378918 2025-05-08T00:00:00 2025 4 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 2380.05 2026-07-12T22:00:04 35657 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 35658 0007374365 2025-04-23T00:00:00 2025 4 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 2390.72 2026-07-12T22:00:04 35659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354153 TIFFANY C FLYNN 828.5 2026-07-12T22:00:04 35660 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 95.19 2026-07-12T22:00:04 35661 HCM7380218 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.29 2026-07-12T22:00:04 35662 0007399592 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.23 2026-07-12T22:00:04 35663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 201.19 2026-07-12T22:00:04 35664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 945.6 2026-07-12T22:00:04 35665 0007389574 2025-05-16T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.39 2026-07-12T22:00:04 35666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.59 2026-07-12T22:00:04 35667 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 35668 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 35669 0007405422 2025-06-04T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 35670 0007378825 2025-05-01T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 108035.0 2026-07-12T22:00:04 35671 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 35672 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.0 2026-07-12T22:00:04 35673 APV7390951 2025-05-19T00:00:00 2025 4 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 203543.07 2026-07-12T22:00:04 35674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 261.55 2026-07-12T22:00:04 35675 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 26432.92 2026-07-12T22:00:04 35676 APV7390951 2025-05-19T00:00:00 2025 4 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 34421.75 2026-07-12T22:00:04 35677 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346252 JANET TURNER 272.58 2026-07-12T22:00:04 35678 0007412298 2025-06-16T00:00:00 2025 4 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 91.96 2026-07-12T22:00:04 35679 0007364500 2025-04-09T00:00:00 2025 4 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 12799.04 2026-07-12T22:00:04 35680 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 387.0 2026-07-12T22:00:04 35681 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-07-12T22:00:04 35682 0007378764 2025-04-30T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 41.43 2026-07-12T22:00:04 35683 APV7406635 2025-06-06T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067650 ELLIS MECHANICAL INC 80625.0 2026-07-12T22:00:04 35684 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 35685 0007399304 2025-05-31T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.13 2026-07-12T22:00:04 35686 HCM7389724 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.31 2026-07-12T22:00:04 35687 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.35 2026-07-12T22:00:04 35688 0007382317 2025-05-06T00:00:00 2025 4 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 46.5 2026-07-12T22:00:04 35689 0007367128 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 35690 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 35691 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 1968.6 2026-07-12T22:00:04 35692 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 35693 0007403258 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 35694 HCM7361065 2025-04-09T00:00:00 2025 4 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 121.33 2026-07-12T22:00:04 35695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239284 KIMBERLY ANN COMBS 301.78 2026-07-12T22:00:04 35696 0007380049 2025-05-01T00:00:00 2025 4 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 46544.22 2026-07-12T22:00:04 35697 HCM7380209 2025-05-07T00:00:00 2025 4 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 1.37 2026-07-12T22:00:04 35698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282843 RACHELLE M HERSHBERGER 1005.95 2026-07-12T22:00:04 35699 APV7377891 2025-04-30T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 14887.78 2026-07-12T22:00:04 35700 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 848.89 2026-07-12T22:00:04 35701 0007429031 2025-06-23T00:00:00 2025 4 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 252.13 2026-07-12T22:00:04 35702 HCM7411250 2025-06-18T00:00:00 2025 4 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 12.71 2026-07-12T22:00:04 35703 APV7374422 2025-04-24T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.94 2026-07-12T22:00:04 35704 0007413267 2025-06-17T00:00:00 2025 4 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 -1.95 2026-07-12T22:00:04 35705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 301.78 2026-07-12T22:00:04 35706 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 941.57 2026-07-12T22:00:04 35707 0007359581 2025-04-02T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 35708 0007420287 2025-06-20T00:00:00 2025 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1938.07 2026-07-12T22:00:04 35709 APV7369244 2025-04-15T00:00:00 2025 4 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 20315.56 2026-07-12T22:00:04 35710 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 201.19 2026-07-12T22:00:04 35711 APV7422880 2025-06-20T00:00:00 2025 4 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3287.51 2026-07-12T22:00:04 35712 APV7384384 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 363833.27 2026-07-12T22:00:04 35713 HCM7380170 2025-05-07T00:00:00 2025 4 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 2180.89 2026-07-12T22:00:04 35714 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077447 TIPPECANOE SCHOOL CORPORATION 2035.64 2026-07-12T22:00:04 35715 APV7382607 2025-05-06T00:00:00 2025 4 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 165.67 2026-07-12T22:00:04 35716 0007378764 2025-04-30T00:00:00 2025 4 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 624.98 2026-07-12T22:00:04 35717 0007386765 2025-05-13T00:00:00 2025 4 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 1912.57 2026-07-12T22:00:04 35718 0007358397 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 35719 HCM7361040 2025-04-09T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.45 2026-07-12T22:00:04 35720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 219.29 2026-07-12T22:00:04 35721 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292188 JESSICA GIBSON 239.48 2026-07-12T22:00:04 35722 EXV7375806 2025-04-25T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 250.94 2026-07-12T22:00:04 35723 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 35724 0007411225 2025-06-01T00:00:00 2025 4 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 0.74 2026-07-12T22:00:04 35725 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 35726 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 35727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 667.95 2026-07-12T22:00:04 35728 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 26842.46 2026-07-12T22:00:04 35729 0007429143 2025-06-23T00:00:00 2025 4 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 3.5 2026-07-12T22:00:04 35730 HCM7411310 2025-06-18T00:00:00 2025 4 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 571.52 2026-07-12T22:00:04 35731 APV7373650 2025-04-23T00:00:00 2025 4 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 1166.9 2026-07-12T22:00:04 35732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 528.52 2026-07-12T22:00:04 35733 EXV7410975 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 483.27 2026-07-12T22:00:04 35734 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 77.0 2026-07-12T22:00:04 35735 APV7372526 2025-04-22T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 31933.08 2026-07-12T22:00:04 35736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 219.3 2026-07-12T22:00:04 35737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 728.71 2026-07-12T22:00:04 35738 0007380293 2025-05-01T00:00:00 2025 4 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 4742.4 2026-07-12T22:00:04 35739 HCM7371044 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.67 2026-07-12T22:00:04 35740 0007364534 2025-04-09T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 35741 HCM7361163 2025-04-09T00:00:00 2025 4 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 90.14 2026-07-12T22:00:04 35742 APV7371516 2025-04-21T00:00:00 2025 4 539048 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 3948.0 2026-07-12T22:00:04 35743 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 35744 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 389.4 2026-07-12T22:00:04 35745 APV7358699 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit 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 1662.94 2026-07-12T22:00:04 35746 APV7375289 2025-04-25T00:00:00 2025 4 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 31771.43 2026-07-12T22:00:04 35747 0007429135 2025-06-23T00:00:00 2025 4 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 218.59 2026-07-12T22:00:04 35748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 315.67 2026-07-12T22:00:04 35749 APV7379423 2025-05-01T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-07-12T22:00:04 35750 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378715 RHONDA K CABRERA 301.78 2026-07-12T22:00:04 35751 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 201.19 2026-07-12T22:00:04 35752 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 35753 0007376983 2025-04-29T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -139.69 2026-07-12T22:00:04 35754 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1814.33 2026-07-12T22:00:04 35755 APV7367430 2025-04-11T00:00:00 2025 4 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 112188.91 2026-07-12T22:00:04 35756 EXV7398873 2025-05-28T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 35757 0007411225 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 474.46 2026-07-12T22:00:04 35758 0007429149 2025-06-23T00:00:00 2025 4 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 750.85 2026-07-12T22:00:04 35759 EXV7397122 2025-05-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 35760 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 35761 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 563.33 2026-07-12T22:00:04 35762 0007380048 2025-05-01T00:00:00 2025 4 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 89.33 2026-07-12T22:00:04 35763 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 516.86 2026-07-12T22:00:04 35764 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 35765 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 19433.89 2026-07-12T22:00:04 35766 APV7395721 2025-05-27T00:00:00 2025 4 571904 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 6266.63 2026-07-12T22:00:04 35767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 311.52 2026-07-12T22:00:04 35768 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 358.2 2026-07-12T22:00:04 35769 0007380063 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 35770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.83 2026-07-12T22:00:04 35771 0007384867 2025-05-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 35772 APV7371557 2025-04-16T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 244.8 2026-07-12T22:00:04 35773 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 1091.31 2026-07-12T22:00:04 35774 0007383228 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.1 2026-07-12T22:00:04 35775 APV7417244 2025-06-18T00:00:00 2025 4 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 52624.0 2026-07-12T22:00:04 35776 0007393966 2025-05-22T00:00:00 2025 4 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 29.85 2026-07-12T22:00:04 35777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251243 JAVAUGHN FERNANDERS 502.97 2026-07-12T22:00:04 35778 APV7407636 2025-06-09T00:00:00 2025 4 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 0000082796 GILLMAN INC 51.69 2026-07-12T22:00:04 35779 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 35780 HCM7389783 2025-05-21T00:00:00 2025 4 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 0.64 2026-07-12T22:00:04 35781 HCM7380218 2025-05-07T00:00:00 2025 4 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 131.94 2026-07-12T22:00:04 35782 APV7373650 2025-04-23T00:00:00 2025 4 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 735.35 2026-07-12T22:00:04 35783 EXV7409815 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 88.85 2026-07-12T22:00:04 35784 APV7409570 2025-06-10T00:00:00 2025 4 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 0000072956 MADISON CONSOLIDATED SCHOOLS 316412.0 2026-07-12T22:00:04 35785 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 35786 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 196419.82 2026-07-12T22:00:04 35787 0007369011 2025-04-16T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 225.15 2026-07-12T22:00:04 35788 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS -9924.05 2026-07-12T22:00:04 35789 0007412237 2025-06-01T00:00:00 2025 4 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 1.29 2026-07-12T22:00:04 35790 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 362.14 2026-07-12T22:00:04 35791 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 44730.41 2026-07-12T22:00:04 35792 0007369926 2025-04-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7324.5 2026-07-12T22:00:04 35793 HCM7399231 2025-06-04T00:00:00 2025 4 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 460.06 2026-07-12T22:00:04 35794 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 77.88 2026-07-12T22:00:04 35795 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.04 2026-07-12T22:00:04 35796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 402.38 2026-07-12T22:00:04 35797 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 35798 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 7902.42 2026-07-12T22:00:04 35799 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 1054.97 2026-07-12T22:00:04 35800 0007413261 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 35801 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 35802 0007375209 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.67 2026-07-12T22:00:04 35803 APV7392244 2025-05-20T00:00:00 2025 4 539048 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 7514.0 2026-07-12T22:00:04 35804 HCM7399240 2025-06-04T00:00:00 2025 4 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 1636.51 2026-07-12T22:00:04 35805 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 35806 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 35807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1448.56 2026-07-12T22:00:04 35808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 804.76 2026-07-12T22:00:04 35809 APV7390018 2025-05-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 591.17 2026-07-12T22:00:04 35810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1168.32 2026-07-12T22:00:04 35811 APV7367477 2025-04-08T00:00:00 2025 4 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 32052.7 2026-07-12T22:00:04 35812 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.49 2026-07-12T22:00:04 35813 0007372238 2025-04-22T00:00:00 2025 4 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 -11.53 2026-07-12T22:00:04 35814 0007372270 2025-04-22T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5435.91 2026-07-12T22:00:04 35815 0007411225 2025-06-01T00:00:00 2025 4 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 42614.81 2026-07-12T22:00:04 35816 APV7395889 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 35817 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 35818 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 50638.93 2026-07-12T22:00:04 35819 0007405429 2025-06-05T00:00:00 2025 4 547012 Sp Op -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 General Ledger Entry 4598.6 2026-07-12T22:00:04 35820 0007365396 2025-04-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18023.89 2026-07-12T22:00:04 35821 HCM7411272 2025-06-18T00:00:00 2025 4 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 34189.43 2026-07-12T22:00:04 35822 0007409310 2025-06-10T00:00:00 2025 4 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 2.66 2026-07-12T22:00:04 35823 0007369019 2025-04-16T00:00:00 2025 4 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 General Ledger Entry -2448975.07 2026-07-12T22:00:04 35824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 753.45 2026-07-12T22:00:04 35825 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 230.33 2026-07-12T22:00:04 35826 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4200.63 2026-07-12T22:00:04 35827 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1203.25 2026-07-12T22:00:04 35828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 573.39 2026-07-12T22:00:04 35829 APV7390951 2025-05-19T00:00:00 2025 4 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 4146.48 2026-07-12T22:00:04 35830 HCM7411245 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 35831 APV7429354 2025-06-23T00:00:00 2025 4 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 1150.21 2026-07-12T22:00:04 35832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 663.93 2026-07-12T22:00:04 35833 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 35834 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 35835 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 365.06 2026-07-12T22:00:04 35836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1871.06 2026-07-12T22:00:04 35837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277806 ZIVA COOK 759.69 2026-07-12T22:00:04 35838 0007407365 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 35839 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 438.6 2026-07-12T22:00:04 35840 APV7362998 2025-04-07T00:00:00 2025 4 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 46.8 2026-07-12T22:00:04 35841 APV7382732 2025-05-06T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 109.82 2026-07-12T22:00:04 35842 APV7413759 2025-06-17T00:00:00 2025 4 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 1783.66 2026-07-12T22:00:04 35843 HCM7380226 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.22 2026-07-12T22:00:04 35844 0007404492 2025-06-04T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 35845 APV7413770 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 7434.81 2026-07-12T22:00:04 35846 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 739.86 2026-07-12T22:00:04 35847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 929.1 2026-07-12T22:00:04 35848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 528.53 2026-07-12T22:00:04 35849 APV7392345 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 48951.71 2026-07-12T22:00:04 35850 EXV7380976 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 311.2 2026-07-12T22:00:04 35851 APV7371236 2025-04-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 35852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 471.59 2026-07-12T22:00:04 35853 APV7429354 2025-06-23T00:00:00 2025 4 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 3464.89 2026-07-12T22:00:04 35854 EXV7411973 2025-06-06T00:00:00 2025 4 595150 InState Travel - GroundTranspt 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 25.68 2026-07-12T22:00:04 35855 0007431197 2025-06-25T00:00:00 2025 4 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 -40.62 2026-07-12T22:00:04 35856 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 365564.09 2026-07-12T22:00:04 35857 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295662 KELLI MESSEL 1086.42 2026-07-12T22:00:04 35858 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 144.48 2026-07-12T22:00:04 35859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 3396.69 2026-07-12T22:00:04 35860 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1956.93 2026-07-12T22:00:04 35861 0007364534 2025-04-09T00:00:00 2025 4 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 1.93 2026-07-12T22:00:04 35862 EXV7375841 2025-04-17T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 35863 HCM7399229 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 35864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.79 2026-07-12T22:00:04 35865 APV7417244 2025-06-18T00:00:00 2025 4 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 3366.8 2026-07-12T22:00:04 35866 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7069.74 2026-07-12T22:00:04 35867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 456.5 2026-07-12T22:00:04 35868 HCM7380222 2025-05-07T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 35869 0007412219 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.21 2026-07-12T22:00:04 35870 EXV7410969 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 150.09 2026-07-12T22:00:04 35871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249296 ROBIN DAVIS 488.38 2026-07-12T22:00:04 35872 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 76526.95 2026-07-12T22:00:04 35873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 502.97 2026-07-12T22:00:04 35874 EXV7382109 2025-05-01T00:00:00 2025 4 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 34.58 2026-07-12T22:00:04 35875 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 1464.96 2026-07-12T22:00:04 35876 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 35877 APV7390951 2025-05-19T00:00:00 2025 4 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 81457.36 2026-07-12T22:00:04 35878 APV7372719 2025-04-22T00:00:00 2025 4 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. 8216.14 2026-07-12T22:00:04 35879 0007368073 2025-04-15T00:00:00 2025 4 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 133783.88 2026-07-12T22:00:04 35880 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 356.4 2026-07-12T22:00:04 35881 APV7395875 2025-05-22T00:00:00 2025 4 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 595.39 2026-07-12T22:00:04 35882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1347.98 2026-07-12T22:00:04 35883 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 35884 0007384056 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -11.34 2026-07-12T22:00:04 35885 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1472.13 2026-07-12T22:00:04 35886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 241.43 2026-07-12T22:00:04 35887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 824.88 2026-07-12T22:00:04 35888 EXV7391696 2025-05-08T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 35889 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 35890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.66 2026-07-12T22:00:04 35891 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 328.27 2026-07-12T22:00:04 35892 0007407429 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 35893 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 438.59 2026-07-12T22:00:04 35894 HCM7371083 2025-04-23T00:00:00 2025 4 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 760.4 2026-07-12T22:00:04 35895 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 22879.12 2026-07-12T22:00:04 35896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1662.63 2026-07-12T22:00:04 35897 HCM7361124 2025-04-09T00:00:00 2025 4 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 446.17 2026-07-12T22:00:04 35898 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 698.2 2026-07-12T22:00:04 35899 0007412237 2025-06-01T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 35900 APV7407756 2025-06-09T00:00:00 2025 4 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 8309.36 2026-07-12T22:00:04 35901 0007364561 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 35902 HCM7389743 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 127.16 2026-07-12T22:00:04 35903 0007372270 2025-04-22T00:00:00 2025 4 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 879.72 2026-07-12T22:00:04 35904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358602 RANDA KATSCHKE 255.11 2026-07-12T22:00:04 35905 0007431197 2025-06-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1.36 2026-07-12T22:00:04 35906 0007396524 2025-05-28T00:00:00 2025 4 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 2784.49 2026-07-12T22:00:04 35907 0007411225 2025-06-01T00:00:00 2025 4 519503 Payroll 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 121.16 2026-07-12T22:00:04 35908 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 35909 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 610.97 2026-07-12T22:00:04 35910 0007395690 2025-05-27T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -25.45 2026-07-12T22:00:04 35911 0007390545 2025-05-19T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -126.5 2026-07-12T22:00:04 35912 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393854 TATUM COMBS 577.0 2026-07-12T22:00:04 35913 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 60.36 2026-07-12T22:00:04 35914 APC7362018 2025-04-04T00:00:00 2025 4 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 0000237007 SPEX CERTIPREP GROUP -22.58 2026-07-12T22:00:04 35915 APV7373650 2025-04-23T00:00:00 2025 4 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 1010.38 2026-07-12T22:00:04 35916 HCM7399233 2025-06-04T00:00:00 2025 4 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 16.15 2026-07-12T22:00:04 35917 HCM7361047 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 35918 0007429132 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.99 2026-07-12T22:00:04 35919 EXV7366930 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 35920 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 863.51 2026-07-12T22:00:04 35921 HCM7371034 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.0 2026-07-12T22:00:04 35922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 412.44 2026-07-12T22:00:04 35923 0007404542 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.01 2026-07-12T22:00:04 35924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 292.05 2026-07-12T22:00:04 35925 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 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 239.83 2026-07-12T22:00:04 35926 0007411225 2025-06-01T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 35927 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 35928 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.32 2026-07-12T22:00:04 35929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 215.27 2026-07-12T22:00:04 35930 APV7377202 2025-04-29T00:00:00 2025 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000417012 MERJENT INC 25612.5 2026-07-12T22:00:04 35931 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313589 JENNIFER PLUMM 502.97 2026-07-12T22:00:04 35932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 365.06 2026-07-12T22:00:04 35933 0007396479 2025-05-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56592.61 2026-07-12T22:00:04 35934 EXV7384701 2025-05-02T00:00:00 2025 4 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 12.8 2026-07-12T22:00:04 35935 EXV7367735 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.0 2026-07-12T22:00:04 35936 APV7390951 2025-05-19T00:00:00 2025 4 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 15367.19 2026-07-12T22:00:04 35937 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 35938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 441.21 2026-07-12T22:00:04 35939 0007378759 2025-05-01T00:00:00 2025 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.36 2026-07-12T22:00:04 35940 0007364498 2025-04-01T00:00:00 2025 4 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 47.17 2026-07-12T22:00:04 35941 HCM7389743 2025-05-21T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 35942 0007357190 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 70.46 2026-07-12T22:00:04 35943 APV7365768 2025-04-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2545.61 2026-07-12T22:00:04 35944 0007376990 2025-04-29T00:00:00 2025 4 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 -115.57 2026-07-12T22:00:04 35945 0007412237 2025-06-01T00:00:00 2025 4 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 4.48 2026-07-12T22:00:04 35946 APV7371198 2025-04-21T00:00:00 2025 4 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 327074.08 2026-07-12T22:00:04 35947 APV7405693 2025-06-05T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4878.5 2026-07-12T22:00:04 35948 0007358059 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 515.9 2026-07-12T22:00:04 35949 0007360354 2025-04-01T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 35950 0007412219 2025-06-01T00:00:00 2025 4 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 127.33 2026-07-12T22:00:04 35951 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 923.67 2026-07-12T22:00:04 35952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.79 2026-07-12T22:00:04 35953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 639.98 2026-07-12T22:00:04 35954 0007384028 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 35955 APV7388033 2025-05-14T00:00:00 2025 4 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 522797.55 2026-07-12T22:00:04 35956 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 661.91 2026-07-12T22:00:04 35957 0007380063 2025-05-08T00:00:00 2025 4 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 352.86 2026-07-12T22:00:04 35958 INV7377601 2025-04-29T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.96 2026-07-12T22:00:04 35959 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 272.58 2026-07-12T22:00:04 35960 0007397234 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -231.59 2026-07-12T22:00:04 35961 HCM7389673 2025-05-21T00:00:00 2025 4 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 123.68 2026-07-12T22:00:04 35962 HCM7389673 2025-05-21T00:00:00 2025 4 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 2926.72 2026-07-12T22:00:04 35963 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-07-12T22:00:04 35964 HCM7380218 2025-05-07T00:00:00 2025 4 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 1.58 2026-07-12T22:00:04 35965 APV7364883 2025-04-09T00:00:00 2025 4 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 25000.0 2026-07-12T22:00:04 35966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 942.98 2026-07-12T22:00:04 35967 0007393085 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 35968 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 35969 0007358382 2025-04-01T00:00:00 2025 4 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 -10.12 2026-07-12T22:00:04 35970 0007399304 2025-05-31T00:00:00 2025 4 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 73.28 2026-07-12T22:00:04 35971 HCM7371049 2025-04-23T00:00:00 2025 4 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 1823.53 2026-07-12T22:00:04 35972 0007412237 2025-06-01T00:00:00 2025 4 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 13.44 2026-07-12T22:00:04 35973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 563.33 2026-07-12T22:00:04 35974 0007412237 2025-06-01T00:00:00 2025 4 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 125.11 2026-07-12T22:00:04 35975 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1433.28 2026-07-12T22:00:04 35976 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000079285 GREATER CLARK COUNTY SCHOOLS 2836.48 2026-07-12T22:00:04 35977 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 35978 APV7395875 2025-05-22T00:00:00 2025 4 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 661.98 2026-07-12T22:00:04 35979 APV7371437 2025-04-21T00:00:00 2025 4 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 0000057167 US BANK 149.0 2026-07-12T22:00:04 35980 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2103.93 2026-07-12T22:00:04 35981 0007411225 2025-06-01T00:00:00 2025 4 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 6233.68 2026-07-12T22:00:04 35982 0007372270 2025-04-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 177.88 2026-07-12T22:00:04 35983 0007431138 2025-06-25T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 71.63 2026-07-12T22:00:04 35984 APV7373650 2025-04-23T00:00:00 2025 4 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 1476.13 2026-07-12T22:00:04 35985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 447.81 2026-07-12T22:00:04 35986 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-07-12T22:00:04 35987 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 35988 EXV7420043 2025-06-10T00:00:00 2025 4 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 178.82 2026-07-12T22:00:04 35989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 603.57 2026-07-12T22:00:04 35990 APV7410315 2025-06-12T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 71401.79 2026-07-12T22:00:04 35991 APV7404849 2025-06-03T00:00:00 2025 4 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 61289.66 2026-07-12T22:00:04 35992 APV7400092 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 144174.92 2026-07-12T22:00:04 35993 HCM7399257 2025-06-04T00:00:00 2025 4 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 98.66 2026-07-12T22:00:04 35994 0007376983 2025-04-29T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -1.4 2026-07-12T22:00:04 35995 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 35996 0007369915 2025-04-17T00:00:00 2025 4 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 163007.19 2026-07-12T22:00:04 35997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1965.42 2026-07-12T22:00:04 35998 APV7392235 2025-05-20T00:00:00 2025 4 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 55.0 2026-07-12T22:00:04 35999 APV7390951 2025-05-19T00:00:00 2025 4 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 119387.23 2026-07-12T22:00:04 36000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 241.43 2026-07-12T22:00:04 36001 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390247 RACHEL EARL 201.19 2026-07-12T22:00:04 36002 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 793.99 2026-07-12T22:00:04 36003 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 36004 APV7372725 2025-04-22T00:00:00 2025 4 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 144955.81 2026-07-12T22:00:04 36005 APV7372625 2025-04-22T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 192.79 2026-07-12T22:00:04 36006 0007372270 2025-04-22T00:00:00 2025 4 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 3616.73 2026-07-12T22:00:04 36007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 699.74 2026-07-12T22:00:04 36008 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 14487.81 2026-07-12T22:00:04 36009 0007378977 2025-05-08T00:00:00 2025 4 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 390.4 2026-07-12T22:00:04 36010 HCM7389687 2025-05-21T00:00:00 2025 4 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 73.7 2026-07-12T22:00:04 36011 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 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 62587.02 2026-07-12T22:00:04 36012 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 36013 0007399595 2025-06-02T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 36014 APV7412665 2025-06-16T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1543.2 2026-07-12T22:00:04 36015 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 36016 APV7376171 2025-04-26T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000050020 CITY OF INDIANAPOLIS 46707.36 2026-07-12T22:00:04 36017 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.5 2026-07-12T22:00:04 36018 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 36019 0007379167 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 793.35 2026-07-12T22:00:04 36020 0007376114 2025-05-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -4.33 2026-07-12T22:00:04 36021 0007358074 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 527.22 2026-07-12T22:00:04 36022 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 458.32 2026-07-12T22:00:04 36023 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 528.53 2026-07-12T22:00:04 36024 APV7429354 2025-06-23T00:00:00 2025 4 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 687.06 2026-07-12T22:00:04 36025 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 658.3 2026-07-12T22:00:04 36026 0007431214 2025-06-25T00:00:00 2025 4 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 -59.38 2026-07-12T22:00:04 36027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 876.15 2026-07-12T22:00:04 36028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 3084.44 2026-07-12T22:00:04 36029 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 36030 HCM7389783 2025-05-21T00:00:00 2025 4 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 879.31 2026-07-12T22:00:04 36031 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 389.4 2026-07-12T22:00:04 36032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 929.1 2026-07-12T22:00:04 36033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1429.49 2026-07-12T22:00:04 36034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 523.09 2026-07-12T22:00:04 36035 0007429132 2025-06-23T00:00:00 2025 4 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 38.43 2026-07-12T22:00:04 36036 EXV7411989 2025-06-01T00:00:00 2025 4 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 100.05 2026-07-12T22:00:04 36037 APV7370139 2025-04-17T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -4.92 2026-07-12T22:00:04 36038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 201.19 2026-07-12T22:00:04 36039 HCM7411270 2025-06-18T00:00:00 2025 4 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 0.84 2026-07-12T22:00:04 36040 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 36041 0007385766 2025-05-01T00:00:00 2025 4 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 10.4 2026-07-12T22:00:04 36042 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 0.0 2026-07-12T22:00:04 36043 HCM7411243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.3 2026-07-12T22:00:04 36044 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 545.63 2026-07-12T22:00:04 36045 HCM7380257 2025-05-07T00:00:00 2025 4 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 5.08 2026-07-12T22:00:04 36046 0007427014 2025-06-23T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.05 2026-07-12T22:00:04 36047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-07-12T22:00:04 36048 HCM7361065 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 27.83 2026-07-12T22:00:04 36049 HCM7371044 2025-04-23T00:00:00 2025 4 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 881.37 2026-07-12T22:00:04 36050 APV7408709 2025-06-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 39773.01 2026-07-12T22:00:04 36051 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370137 CHRISTY PORTER 233.64 2026-07-12T22:00:04 36052 0007376114 2025-05-01T00:00:00 2025 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 736.14 2026-07-12T22:00:04 36053 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 174.42 2026-07-12T22:00:04 36054 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1110.7 2026-07-12T22:00:04 36055 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 36056 0007375241 2025-04-25T00:00:00 2025 4 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 604.29 2026-07-12T22:00:04 36057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337259 SHARON EVERSON 724.29 2026-07-12T22:00:04 36058 HCM7371052 2025-04-23T00:00:00 2025 4 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 79.66 2026-07-12T22:00:04 36059 0007409308 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -158.15 2026-07-12T22:00:04 36060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 929.09 2026-07-12T22:00:04 36061 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 965.72 2026-07-12T22:00:04 36062 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 92649.79 2026-07-12T22:00:04 36063 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 253.11 2026-07-12T22:00:04 36064 0007411225 2025-06-01T00:00:00 2025 4 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 43.25 2026-07-12T22:00:04 36065 APV7399943 2025-06-02T00:00:00 2025 4 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 12637.86 2026-07-12T22:00:04 36066 0007396560 2025-05-28T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 36067 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 36068 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 899.12 2026-07-12T22:00:04 36069 0007362623 2025-04-07T00:00:00 2025 4 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 8.99 2026-07-12T22:00:04 36070 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340141 JESSICA TAYLOR 486.75 2026-07-12T22:00:04 36071 0007429129 2025-06-23T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 36072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 362.14 2026-07-12T22:00:04 36073 APV7360607 2025-04-03T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 8.37 2026-07-12T22:00:04 36074 HCM7399190 2025-06-04T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 36075 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 905.35 2026-07-12T22:00:04 36076 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 36077 APV7407650 2025-06-09T00:00:00 2025 4 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. 80868.11 2026-07-12T22:00:04 36078 APV7395073 2025-05-21T00:00:00 2025 4 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 5.21 2026-07-12T22:00:04 36079 APV7371209 2025-04-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 44739.33 2026-07-12T22:00:04 36080 APV7408589 2025-06-10T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 22394.31 2026-07-12T22:00:04 36081 HCM7411245 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.12 2026-07-12T22:00:04 36082 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 110045.56 2026-07-12T22:00:04 36083 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 92849.1 2026-07-12T22:00:04 36084 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 312.61 2026-07-12T22:00:04 36085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 593.51 2026-07-12T22:00:04 36086 HCM7361163 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-07-12T22:00:04 36087 APV7405765 2025-06-05T00:00:00 2025 4 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 8310.39 2026-07-12T22:00:04 36088 APV7408589 2025-06-10T00:00:00 2025 4 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 4023.89 2026-07-12T22:00:04 36089 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-07-12T22:00:04 36090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 950.72 2026-07-12T22:00:04 36091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 238.01 2026-07-12T22:00:04 36092 0007411225 2025-06-01T00:00:00 2025 4 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 354.78 2026-07-12T22:00:04 36093 HCM7361065 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.68 2026-07-12T22:00:04 36094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381535 EDISON BENDER 1237.32 2026-07-12T22:00:04 36095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 221.31 2026-07-12T22:00:04 36096 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 36097 HCM7389745 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.1 2026-07-12T22:00:04 36098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319678 LIANE STEFFES 563.33 2026-07-12T22:00:04 36099 0007412219 2025-06-01T00:00:00 2025 4 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 169.34 2026-07-12T22:00:04 36100 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 389.4 2026-07-12T22:00:04 36101 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 36102 0007387678 2025-05-14T00:00:00 2025 4 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 -322.0 2026-07-12T22:00:04 36103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 281.67 2026-07-12T22:00:04 36104 0007389623 2025-05-16T00:00:00 2025 4 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 515.98 2026-07-12T22:00:04 36105 0007380048 2025-05-01T00:00:00 2025 4 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 103628.29 2026-07-12T22:00:04 36106 HCM7371027 2025-04-23T00:00:00 2025 4 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 2083.23 2026-07-12T22:00:04 36107 APV7360654 2025-04-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-07-12T22:00:04 36108 APV7369245 2025-04-16T00:00:00 2025 4 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 761.63 2026-07-12T22:00:04 36109 0007403250 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 39.04 2026-07-12T22:00:04 36110 0007378760 2025-05-01T00:00:00 2025 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2.23 2026-07-12T22:00:04 36111 0007412237 2025-06-01T00:00:00 2025 4 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 12.82 2026-07-12T22:00:04 36112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1287.62 2026-07-12T22:00:04 36113 0007412237 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 36114 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 610.3 2026-07-12T22:00:04 36115 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 36116 APV7379478 2025-05-01T00:00:00 2025 4 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 3698.51 2026-07-12T22:00:04 36117 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 36118 0007375241 2025-04-25T00:00:00 2025 4 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 1293.98 2026-07-12T22:00:04 36119 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 36120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 241.03 2026-07-12T22:00:04 36121 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413061 CLOEY WRIGHT 707.5 2026-07-12T22:00:04 36122 APV7362065 2025-04-04T00:00:00 2025 4 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 23424.61 2026-07-12T22:00:04 36123 APV7390951 2025-05-19T00:00:00 2025 4 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 2844.35 2026-07-12T22:00:04 36124 0007375231 2025-04-25T00:00:00 2025 4 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 987.13 2026-07-12T22:00:04 36125 0007432055 2025-06-26T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -5348.05 2026-07-12T22:00:04 36126 0007392065 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 460.52 2026-07-12T22:00:04 36127 HCM7380224 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 200.43 2026-07-12T22:00:04 36128 APV7395875 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 36129 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 36130 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 36131 APV7383505 2025-05-02T00:00:00 2025 4 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 18569.52 2026-07-12T22:00:04 36132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 319.09 2026-07-12T22:00:04 36133 APV7368474 2025-04-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 49405.0 2026-07-12T22:00:04 36134 EXV7390291 2025-05-01T00:00:00 2025 4 595120 InState Travel - 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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 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 13194.02 2026-07-12T22:00:04 36140 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 36141 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 7668.74 2026-07-12T22:00:04 36142 APV7404634 2025-06-04T00:00:00 2025 4 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 5527.64 2026-07-12T22:00:04 36143 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - 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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 9717.29 2026-07-12T22:00:04 36209 APV7407683 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 10643.78 2026-07-12T22:00:04 36210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 603.57 2026-07-12T22:00:04 36211 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 978.85 2026-07-12T22:00:04 36212 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 194.7 2026-07-12T22:00:04 36213 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 1382.7 2026-07-12T22:00:04 36214 APV7413759 2025-06-17T00:00:00 2025 4 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 37817.05 2026-07-12T22:00:04 36215 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1004.74 2026-07-12T22:00:04 36216 APV7358964 2025-04-01T00:00:00 2025 4 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 21614.89 2026-07-12T22:00:04 36217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1207.14 2026-07-12T22:00:04 36218 0007380293 2025-05-01T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 36219 APV7372571 2025-04-22T00:00:00 2025 4 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. 5733.0 2026-07-12T22:00:04 36220 APV7378109 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 36221 HCM7399190 2025-06-04T00:00:00 2025 4 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 193.75 2026-07-12T22:00:04 36222 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 36223 0007409220 2025-06-11T00:00:00 2025 4 652072 Seat Charge 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 -331.93 2026-07-12T22:00:04 36224 0007411225 2025-06-01T00:00:00 2025 4 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 15.66 2026-07-12T22:00:04 36225 0007416877 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.84 2026-07-12T22:00:04 36226 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 36227 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 116.82 2026-07-12T22:00:04 36228 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 194.7 2026-07-12T22:00:04 36229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 929.09 2026-07-12T22:00:04 36230 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1753.5 2026-07-12T22:00:04 36231 APV7372610 2025-04-22T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 36232 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.71 2026-07-12T22:00:04 36233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392702 MATTHEW DENVER FREUND 402.38 2026-07-12T22:00:04 36234 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 36235 0007396545 2025-05-28T00:00:00 2025 4 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 32.7 2026-07-12T22:00:04 36236 HCM7360999 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 60.74 2026-07-12T22:00:04 36237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 201.19 2026-07-12T22:00:04 36238 ARD7397862 2025-05-29T00:00:00 2025 4 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 -1630.61 2026-07-12T22:00:04 36239 HCM7371044 2025-04-23T00:00:00 2025 4 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 3.75 2026-07-12T22:00:04 36240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358786 ZOE MCABEE 1742.71 2026-07-12T22:00:04 36241 0007371123 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 36242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 251.49 2026-07-12T22:00:04 36243 APV7374619 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 165306.26 2026-07-12T22:00:04 36244 HCM7371044 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 36245 0007412237 2025-06-01T00:00:00 2025 4 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 1.64 2026-07-12T22:00:04 36246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 437.79 2026-07-12T22:00:04 36247 0007380312 2025-05-02T00:00:00 2025 4 595130 InState Travel - Lodging 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 0.0 2026-07-12T22:00:04 36248 0007412219 2025-06-01T00:00:00 2025 4 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 21.25 2026-07-12T22:00:04 36249 0007427013 2025-06-23T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47598.82 2026-07-12T22:00:04 36250 APV7390951 2025-05-19T00:00:00 2025 4 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 67970.73 2026-07-12T22:00:04 36251 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 36252 0007390609 2025-05-19T00:00:00 2025 4 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 42.41 2026-07-12T22:00:04 36253 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422732 RACHEAL BROWN 2164.47 2026-07-12T22:00:04 36254 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 637.77 2026-07-12T22:00:04 36255 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 106.01 2026-07-12T22:00:04 36256 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 36257 0007380048 2025-05-01T00:00:00 2025 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1087.15 2026-07-12T22:00:04 36258 APV7419794 2025-06-19T00:00:00 2025 4 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 3366.8 2026-07-12T22:00:04 36259 APV7390965 2025-05-19T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 91316.2 2026-07-12T22:00:04 36260 0007406418 2025-06-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17048.0 2026-07-12T22:00:04 36261 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 511.48 2026-07-12T22:00:04 36262 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 36263 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1798.26 2026-07-12T22:00:04 36264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 201.19 2026-07-12T22:00:04 36265 APV7387054 2025-05-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053562 CITY OF GARY 8264.39 2026-07-12T22:00:04 36266 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 36267 APV7412665 2025-06-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 36268 APV7394224 2025-05-22T00:00:00 2025 4 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 1265.55 2026-07-12T22:00:04 36269 APV7389938 2025-05-16T00:00:00 2025 4 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 10604.3 2026-07-12T22:00:04 36270 0007371182 2025-04-21T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.63 2026-07-12T22:00:04 36271 EXV7388344 2025-05-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 36272 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 36273 0007393933 2025-05-22T00:00:00 2025 4 531030 Prof Serv - 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 -2181.22 2026-07-12T22:00:04 36274 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 36275 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 14.77 2026-07-12T22:00:04 36276 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 292.05 2026-07-12T22:00:04 36277 0007387639 2025-05-14T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 36278 HCM7399288 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.15 2026-07-12T22:00:04 36279 EXV7381001 2025-05-01T00:00:00 2025 4 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 81.61 2026-07-12T22:00:04 36280 0007368959 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 36281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 543.42 2026-07-12T22:00:04 36282 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 36283 APV7360578 2025-04-03T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 93.17 2026-07-12T22:00:04 36284 APV7358836 2025-04-01T00:00:00 2025 4 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 46.12 2026-07-12T22:00:04 36285 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 58876.4 2026-07-12T22:00:04 36286 HCM7399233 2025-06-04T00:00:00 2025 4 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 8.17 2026-07-12T22:00:04 36287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1101.92 2026-07-12T22:00:04 36288 HCM7380186 2025-05-07T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.66 2026-07-12T22:00:04 36289 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 9910.8 2026-07-12T22:00:04 36290 APV7409650 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139614.58 2026-07-12T22:00:04 36291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 523.09 2026-07-12T22:00:04 36292 APV7419794 2025-06-19T00:00:00 2025 4 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 2410.95 2026-07-12T22:00:04 36293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 615.24 2026-07-12T22:00:04 36294 HCM7389733 2025-05-21T00:00:00 2025 4 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 75.67 2026-07-12T22:00:04 36295 APV7407756 2025-06-09T00:00:00 2025 4 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 13990.54 2026-07-12T22:00:04 36296 APV7372719 2025-04-22T00:00:00 2025 4 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 49542.44 2026-07-12T22:00:04 36297 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-07-12T22:00:04 36298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 241.43 2026-07-12T22:00:04 36299 EXV7388383 2025-05-08T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 36300 0007357175 2025-04-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 24.24 2026-07-12T22:00:04 36301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 1064.7 2026-07-12T22:00:04 36302 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 36303 APV7375510 2025-04-25T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 36304 0007373394 2025-04-23T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.66 2026-07-12T22:00:04 36305 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 36306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 362.14 2026-07-12T22:00:04 36307 HCM7371027 2025-04-23T00:00:00 2025 4 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 552.54 2026-07-12T22:00:04 36308 0007409310 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 72.56 2026-07-12T22:00:04 36309 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314091 MICHELE BUTLER 1090.14 2026-07-12T22:00:04 36310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 700.15 2026-07-12T22:00:04 36311 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 402.38 2026-07-12T22:00:04 36312 APV7395834 2025-05-27T00:00:00 2025 4 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 7500.0 2026-07-12T22:00:04 36313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 941.57 2026-07-12T22:00:04 36314 APV7381848 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079712 US DEPARTMENT OF EDUCATION -4084.5 2026-07-12T22:00:04 36315 0007362573 2025-04-07T00:00:00 2025 4 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 57.49 2026-07-12T22:00:04 36316 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 194.7 2026-07-12T22:00:04 36317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341228 HEIDI ELLIOTT 502.98 2026-07-12T22:00:04 36318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 351.48 2026-07-12T22:00:04 36319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 366.23 2026-07-12T22:00:04 36320 0007378759 2025-05-01T00:00:00 2025 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 43.54 2026-07-12T22:00:04 36321 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.02 2026-07-12T22:00:04 36322 APV7374643 2025-04-24T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 221.97 2026-07-12T22:00:04 36323 HCM7411243 2025-06-18T00:00:00 2025 4 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 19.97 2026-07-12T22:00:04 36324 APV7378194 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 15918.46 2026-07-12T22:00:04 36325 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 36326 HCM7361129 2025-04-09T00:00:00 2025 4 516002 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 502.03 2026-07-12T22:00:04 36327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371455 JUDITH KORD 201.19 2026-07-12T22:00:04 36328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 839.16 2026-07-12T22:00:04 36329 APV7379478 2025-05-01T00:00:00 2025 4 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 2894.74 2026-07-12T22:00:04 36330 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 36331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315351 SHAWN HERNANDEZ 281.67 2026-07-12T22:00:04 36332 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 292.05 2026-07-12T22:00:04 36333 APV7407650 2025-06-09T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11052.43 2026-07-12T22:00:04 36334 APV7429354 2025-06-23T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 36335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 362.14 2026-07-12T22:00:04 36336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 191.13 2026-07-12T22:00:04 36337 APV7390951 2025-05-19T00:00:00 2025 4 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 118030.15 2026-07-12T22:00:04 36338 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 4273.69 2026-07-12T22:00:04 36339 HCM7380219 2025-05-07T00:00:00 2025 4 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 81.54 2026-07-12T22:00:04 36340 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 36341 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 36342 HCM7371052 2025-04-23T00:00:00 2025 4 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 3169.54 2026-07-12T22:00:04 36343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1401.29 2026-07-12T22:00:04 36344 0007412237 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 36345 APV7413759 2025-06-17T00:00:00 2025 4 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 1287.44 2026-07-12T22:00:04 36346 0007411225 2025-06-01T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 36347 0007413365 2025-06-17T00:00:00 2025 4 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 1251.33 2026-07-12T22:00:04 36348 APV7371198 2025-04-21T00:00:00 2025 4 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 15397.91 2026-07-12T22:00:04 36349 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 36350 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 36351 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 350.46 2026-07-12T22:00:04 36352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 438.59 2026-07-12T22:00:04 36353 APV7369199 2025-04-16T00:00:00 2025 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 185.2 2026-07-12T22:00:04 36354 HCM7361055 2025-04-09T00:00:00 2025 4 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 380.28 2026-07-12T22:00:04 36355 0007364535 2025-04-09T00:00:00 2025 4 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 5.35 2026-07-12T22:00:04 36356 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 402.38 2026-07-12T22:00:04 36357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 328.27 2026-07-12T22:00:04 36358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2430.57 2026-07-12T22:00:04 36359 0007411225 2025-06-01T00:00:00 2025 4 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 45.63 2026-07-12T22:00:04 36360 EXV7409937 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.12 2026-07-12T22:00:04 36361 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 36362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.84 2026-07-12T22:00:04 36363 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 36364 APV7373650 2025-04-23T00:00:00 2025 4 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 1357.42 2026-07-12T22:00:04 36365 HCM7411349 2025-06-18T00:00:00 2025 4 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 346.3 2026-07-12T22:00:04 36366 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 36367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 201.19 2026-07-12T22:00:04 36368 0007428871 2025-06-23T00:00:00 2025 4 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 -90.55 2026-07-12T22:00:04 36369 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 36370 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 423.67 2026-07-12T22:00:04 36371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 432.56 2026-07-12T22:00:04 36372 0007357097 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -36.84 2026-07-12T22:00:04 36373 HCM7399233 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.37 2026-07-12T22:00:04 36374 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 362.15 2026-07-12T22:00:04 36375 0007372270 2025-04-22T00:00:00 2025 4 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 189.22 2026-07-12T22:00:04 36376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 194.7 2026-07-12T22:00:04 36377 0007432087 2025-06-26T00:00:00 2025 4 517005 Payroll PERF 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 1055.43 2026-07-12T22:00:04 36378 0007404611 2025-06-04T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9359.52 2026-07-12T22:00:04 36379 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 36380 0007364523 2025-04-09T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.19 2026-07-12T22:00:04 36381 HCM7411250 2025-06-18T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 36382 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 327.45 2026-07-12T22:00:04 36383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1701.67 2026-07-12T22:00:04 36384 0007375274 2025-04-23T00:00:00 2025 4 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 604.01 2026-07-12T22:00:04 36385 0007411225 2025-06-01T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 36386 APV7390951 2025-05-19T00:00:00 2025 4 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 21742.57 2026-07-12T22:00:04 36387 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 36388 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 42974.4 2026-07-12T22:00:04 36389 APV7405644 2025-06-04T00:00:00 2025 4 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 402.74 2026-07-12T22:00:04 36390 APV7375567 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 16134.65 2026-07-12T22:00:04 36391 0007382419 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 36392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240064 TODD HINKEL 160.95 2026-07-12T22:00:04 36393 0007411225 2025-06-01T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.02 2026-07-12T22:00:04 36394 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 36395 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 23392.37 2026-07-12T22:00:04 36396 0007409280 2025-06-11T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture 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 3874.75 2026-07-12T22:00:04 36397 0007429129 2025-06-23T00:00:00 2025 4 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 1768.49 2026-07-12T22:00:04 36398 HCM7399183 2025-06-04T00:00:00 2025 4 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 218.2 2026-07-12T22:00:04 36399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 331.97 2026-07-12T22:00:04 36400 EXV7395398 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 202.58 2026-07-12T22:00:04 36401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 241.43 2026-07-12T22:00:04 36402 0007403266 2025-06-08T00:00:00 2025 4 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 78.79 2026-07-12T22:00:04 36403 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 326500.7 2026-07-12T22:00:04 36404 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 5850.96 2026-07-12T22:00:04 36405 HCM7361106 2025-04-09T00:00:00 2025 4 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 7.93 2026-07-12T22:00:04 36406 APV7407690 2025-06-09T00:00:00 2025 4 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 1429.0 2026-07-12T22:00:04 36407 0007420287 2025-06-20T00:00:00 2025 4 518800 Vision Care 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 118.2 2026-07-12T22:00:04 36408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 481.85 2026-07-12T22:00:04 36409 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 36410 0007368104 2025-04-15T00:00:00 2025 4 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 -10.6 2026-07-12T22:00:04 36411 APV7403870 2025-06-03T00:00:00 2025 4 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 1257.05 2026-07-12T22:00:04 36412 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 4267.1 2026-07-12T22:00:04 36413 HCM7399190 2025-06-04T00:00:00 2025 4 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 86.66 2026-07-12T22:00:04 36414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 350.46 2026-07-12T22:00:04 36415 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 217.19 2026-07-12T22:00:04 36416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 758.88 2026-07-12T22:00:04 36417 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 292.8 2026-07-12T22:00:04 36418 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.83 2026-07-12T22:00:04 36419 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 553.67 2026-07-12T22:00:04 36420 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 716.31 2026-07-12T22:00:04 36421 APV7405765 2025-06-05T00:00:00 2025 4 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 74616.26 2026-07-12T22:00:04 36422 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 43402.5 2026-07-12T22:00:04 36423 EXV7370651 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 89.14 2026-07-12T22:00:04 36424 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317468 LVONNE BUSKIRK 418.61 2026-07-12T22:00:04 36425 HCM7361106 2025-04-09T00:00:00 2025 4 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 3856.28 2026-07-12T22:00:04 36426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350249 SHANRICA FORT 402.38 2026-07-12T22:00:04 36427 APV7429354 2025-06-23T00:00:00 2025 4 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 993.07 2026-07-12T22:00:04 36428 APV7409492 2025-06-11T00:00:00 2025 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 36429 HCM7360992 2025-04-09T00:00:00 2025 4 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 413.49 2026-07-12T22:00:04 36430 APC7407696 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000210688 LEXIS NEXIS RISK SOLUTIONS -26124.28 2026-07-12T22:00:04 36431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 523.09 2026-07-12T22:00:04 36432 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 685.17 2026-07-12T22:00:04 36433 APV7413759 2025-06-17T00:00:00 2025 4 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 6842.86 2026-07-12T22:00:04 36434 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-07-12T22:00:04 36435 EXV7373052 2025-04-09T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 36436 APV7397740 2025-05-29T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 40675.61 2026-07-12T22:00:04 36437 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2180.64 2026-07-12T22:00:04 36438 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 36439 0007401679 2025-06-08T00:00:00 2025 4 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 692.69 2026-07-12T22:00:04 36440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 684.85 2026-07-12T22:00:04 36441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 377.23 2026-07-12T22:00:04 36442 0007429132 2025-06-23T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 36443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-07-12T22:00:04 36444 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 36445 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 817.74 2026-07-12T22:00:04 36446 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 36447 HCM7371083 2025-04-23T00:00:00 2025 4 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 72.23 2026-07-12T22:00:04 36448 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 36449 0007408379 2025-06-10T00:00:00 2025 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3222.42 2026-07-12T22:00:04 36450 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17.83 2026-07-12T22:00:04 36451 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 36452 0007415992 2025-06-18T00:00:00 2025 4 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 178.24 2026-07-12T22:00:04 36453 APV7394224 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 36454 HCM7399233 2025-06-04T00:00:00 2025 4 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 4041.71 2026-07-12T22:00:04 36455 0007412237 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.22 2026-07-12T22:00:04 36456 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-07-12T22:00:04 36457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1005.95 2026-07-12T22:00:04 36458 HCM7370984 2025-04-23T00:00:00 2025 4 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 8.7 2026-07-12T22:00:04 36459 APV7394224 2025-05-22T00:00:00 2025 4 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 243.37 2026-07-12T22:00:04 36460 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 61980.44 2026-07-12T22:00:04 36461 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 51839.64 2026-07-12T22:00:04 36462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 553.27 2026-07-12T22:00:04 36463 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 36464 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5327.25 2026-07-12T22:00:04 36465 EXV7411994 2025-06-01T00:00:00 2025 4 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 37.44 2026-07-12T22:00:04 36466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-07-12T22:00:04 36467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382629 JASON KEMPF 1298.28 2026-07-12T22:00:04 36468 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 36469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363182 ANGELA FLEMING 160.95 2026-07-12T22:00:04 36470 HCM7389752 2025-05-21T00:00:00 2025 4 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 13844.5 2026-07-12T22:00:04 36471 0007375258 2025-04-25T00:00:00 2025 4 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 41.88 2026-07-12T22:00:04 36472 0007380111 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-07-12T22:00:04 36473 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 420.35 2026-07-12T22:00:04 36474 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 36475 EXV7382093 2025-05-02T00:00:00 2025 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.0 2026-07-12T22:00:04 36476 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1537.3 2026-07-12T22:00:04 36477 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 281.67 2026-07-12T22:00:04 36478 ARD7396119 2025-05-27T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -486.0 2026-07-12T22:00:04 36479 0007358393 2025-04-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 222.12 2026-07-12T22:00:04 36480 APV7392345 2025-05-20T00:00:00 2025 4 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 20107.44 2026-07-12T22:00:04 36481 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 2929.65 2026-07-12T22:00:04 36482 APV7408589 2025-06-10T00:00:00 2025 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1080.0 2026-07-12T22:00:04 36483 HCM7371035 2025-04-23T00:00:00 2025 4 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 2153.86 2026-07-12T22:00:04 36484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 402.38 2026-07-12T22:00:04 36485 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-07-12T22:00:04 36486 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 36487 APV7374575 2025-04-24T00:00:00 2025 4 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 2337.22 2026-07-12T22:00:04 36488 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 36489 APV7373717 2025-04-23T00:00:00 2025 4 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 4611.2 2026-07-12T22:00:04 36490 0007405422 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 36491 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13430.0 2026-07-12T22:00:04 36492 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 395.16 2026-07-12T22:00:04 36493 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 17988.68 2026-07-12T22:00:04 36494 0007380048 2025-05-01T00:00:00 2025 4 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 13659.82 2026-07-12T22:00:04 36495 APV7373707 2025-04-23T00:00:00 2025 4 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 368148.1 2026-07-12T22:00:04 36496 0007365353 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.78 2026-07-12T22:00:04 36497 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.33 2026-07-12T22:00:04 36498 0007411225 2025-06-01T00:00:00 2025 4 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 6.24 2026-07-12T22:00:04 36499 0007416865 2025-06-18T00:00:00 2025 4 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 8.05 2026-07-12T22:00:04 36500 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 389.4 2026-07-12T22:00:04 36501 0007374346 2025-04-24T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.77 2026-07-12T22:00:04 36502 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 36503 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 233.64 2026-07-12T22:00:04 36504 0007399575 2025-06-02T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -295.86 2026-07-12T22:00:04 36505 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 36506 EXV7364270 2025-04-04T00:00:00 2025 4 599223 AdmOp-EmpReimb-Supplier Genera 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 74.29 2026-07-12T22:00:04 36507 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 48.62 2026-07-12T22:00:04 36508 0007382296 2025-05-06T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 237.89 2026-07-12T22:00:04 36509 0007358074 2025-04-08T00:00:00 2025 4 652131 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 12.12 2026-07-12T22:00:04 36510 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 36511 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 876.73 2026-07-12T22:00:04 36512 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 89571.6 2026-07-12T22:00:04 36513 0007416916 2025-06-18T00:00:00 2025 4 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 12.3 2026-07-12T22:00:04 36514 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1684.56 2026-07-12T22:00:04 36515 APV7379478 2025-05-01T00:00:00 2025 4 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 4536.03 2026-07-12T22:00:04 36516 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 13114.87 2026-07-12T22:00:04 36517 EXV7373024 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 399.35 2026-07-12T22:00:04 36518 HCM7380218 2025-05-07T00:00:00 2025 4 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 1257.99 2026-07-12T22:00:04 36519 HCM7399233 2025-06-04T00:00:00 2025 4 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 806.38 2026-07-12T22:00:04 36520 0007391987 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.48 2026-07-12T22:00:04 36521 0007416916 2025-06-18T00:00:00 2025 4 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 316.65 2026-07-12T22:00:04 36522 APV7392125 2025-05-20T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 36523 0007372270 2025-04-22T00:00:00 2025 4 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 44.91 2026-07-12T22:00:04 36524 0007380048 2025-05-01T00:00:00 2025 4 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 1940.46 2026-07-12T22:00:04 36525 HCM7411302 2025-06-18T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.01 2026-07-12T22:00:04 36526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 603.57 2026-07-12T22:00:04 36527 HCM7371025 2025-04-23T00:00:00 2025 4 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 108.0 2026-07-12T22:00:04 36528 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 36529 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit 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 18046.95 2026-07-12T22:00:04 36530 HCM7380151 2025-05-07T00:00:00 2025 4 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 2200.6 2026-07-12T22:00:04 36531 HCM7399249 2025-06-04T00:00:00 2025 4 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 125.41 2026-07-12T22:00:04 36532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372529 CANDACE GERVAIS 100.6 2026-07-12T22:00:04 36533 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 4924.29 2026-07-12T22:00:04 36534 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 17691.84 2026-07-12T22:00:04 36535 APV7413671 2025-06-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7770.7 2026-07-12T22:00:04 36536 0007382324 2025-05-06T00:00:00 2025 4 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 1157.06 2026-07-12T22:00:04 36537 0007382419 2025-05-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 388.22 2026-07-12T22:00:04 36538 APV7360736 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 184191.69 2026-07-12T22:00:04 36539 0007407429 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 36540 APV7382576 2025-05-06T00:00:00 2025 4 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 0000370465 CNHI LLC 141.0 2026-07-12T22:00:04 36541 HCM7380200 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 788.67 2026-07-12T22:00:04 36542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 452.68 2026-07-12T22:00:04 36543 APV7394224 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 36544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328189 DAVID MARRS 201.19 2026-07-12T22:00:04 36545 APV7396802 2025-05-28T00:00:00 2025 4 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 306.0 2026-07-12T22:00:04 36546 0007364604 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.16 2026-07-12T22:00:04 36547 HCM7361124 2025-04-09T00:00:00 2025 4 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 258.69 2026-07-12T22:00:04 36548 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 36549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 728.71 2026-07-12T22:00:04 36550 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.79 2026-07-12T22:00:04 36551 HCM7399251 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 36552 0007416909 2025-06-18T00:00:00 2025 4 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 668.63 2026-07-12T22:00:04 36553 APV7381693 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055916 UNIVERSITY OF CONNECTICUT 135250.0 2026-07-12T22:00:04 36554 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 36555 HCM7389732 2025-05-21T00:00:00 2025 4 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 440.92 2026-07-12T22:00:04 36556 HCM7389724 2025-05-21T00:00:00 2025 4 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 7.41 2026-07-12T22:00:04 36557 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 639.45 2026-07-12T22:00:04 36558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 201.19 2026-07-12T22:00:04 36559 APV7371512 2025-04-21T00:00:00 2025 4 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 0000068632 RUSH MEMORIAL HOSPITAL 2296.3 2026-07-12T22:00:04 36560 APV7422805 2025-06-20T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 67530.5 2026-07-12T22:00:04 36561 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 292.05 2026-07-12T22:00:04 36562 APV7397467 2025-05-29T00:00:00 2025 4 573100 Grants - Nonprofit 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 11631.6 2026-07-12T22:00:04 36563 0007429129 2025-06-23T00:00:00 2025 4 519503 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 93.95 2026-07-12T22:00:04 36564 0007413260 2025-06-17T00:00:00 2025 4 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 25.69 2026-07-12T22:00:04 36565 APV7363072 2025-04-07T00:00:00 2025 4 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 98467.04 2026-07-12T22:00:04 36566 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 36567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 728.71 2026-07-12T22:00:04 36568 APV7407770 2025-06-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 81941.86 2026-07-12T22:00:04 36569 APV7382620 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063528 MIAMI COUNTY 2676.69 2026-07-12T22:00:04 36570 0007411225 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 36571 APV7380583 2025-05-02T00:00:00 2025 4 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 2487.57 2026-07-12T22:00:04 36572 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 36573 APV7374549 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 36574 HCM7389673 2025-05-21T00:00:00 2025 4 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 49.8 2026-07-12T22:00:04 36575 APV7370294 2025-04-17T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000067385 RTC RESOURCE ACQUISITION CORP 21814.7 2026-07-12T22:00:04 36576 APV7390018 2025-05-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 3565.4 2026-07-12T22:00:04 36577 APV7373706 2025-04-21T00:00:00 2025 4 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 444.4 2026-07-12T22:00:04 36578 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 4362.6 2026-07-12T22:00:04 36579 APV7363788 2025-04-08T00:00:00 2025 4 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 204.16 2026-07-12T22:00:04 36580 0007366321 2025-04-11T00:00:00 2025 4 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 269.04 2026-07-12T22:00:04 36581 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 201.19 2026-07-12T22:00:04 36582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1457.62 2026-07-12T22:00:04 36583 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 36584 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 36585 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 203452.51 2026-07-12T22:00:04 36586 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.54 2026-07-12T22:00:04 36587 ARD7412806 2025-06-16T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry -0.25 2026-07-12T22:00:04 36588 0007374346 2025-04-24T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1459.5 2026-07-12T22:00:04 36589 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 36590 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.55 2026-07-12T22:00:04 36591 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 36592 0007369005 2025-04-16T00:00:00 2025 4 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 1959.26 2026-07-12T22:00:04 36593 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 36594 HCM7371011 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 36595 APV7367431 2025-04-14T00:00:00 2025 4 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 3989.96 2026-07-12T22:00:04 36596 0007375241 2025-04-25T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 36597 0007403257 2025-06-03T00:00:00 2025 4 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 -186.07 2026-07-12T22:00:04 36598 APV7368344 2025-04-15T00:00:00 2025 4 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. 8363.13 2026-07-12T22:00:04 36599 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.57 2026-07-12T22:00:04 36600 0007380293 2025-05-01T00:00:00 2025 4 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 63.26 2026-07-12T22:00:04 36601 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 20106.51 2026-07-12T22:00:04 36602 0007432037 2025-06-26T00:00:00 2025 4 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 -31.36 2026-07-12T22:00:04 36603 APV7404794 2025-06-04T00:00:00 2025 4 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 477.4 2026-07-12T22:00:04 36604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 261.55 2026-07-12T22:00:04 36605 APV7359802 2025-04-02T00:00:00 2025 4 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 37.8 2026-07-12T22:00:04 36606 0007390545 2025-05-19T00:00:00 2025 4 516005 Payroll Medicare 400 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 -122.3 2026-07-12T22:00:04 36607 0007385882 2025-05-12T00:00:00 2025 4 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 1867.84 2026-07-12T22:00:04 36608 APV7405657 2025-06-05T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16598.23 2026-07-12T22:00:04 36609 APV7410472 2025-06-12T00:00:00 2025 4 520204 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 124.93 2026-07-12T22:00:04 36610 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 720.0 2026-07-12T22:00:04 36611 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 36612 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 36613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 545.16 2026-07-12T22:00:04 36614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 603.57 2026-07-12T22:00:04 36615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1046.19 2026-07-12T22:00:04 36616 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 36617 HCM7380223 2025-05-07T00:00:00 2025 4 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 10.59 2026-07-12T22:00:04 36618 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5599.38 2026-07-12T22:00:04 36619 0007387578 2025-05-14T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 11.88 2026-07-12T22:00:04 36620 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 502.97 2026-07-12T22:00:04 36621 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 954.03 2026-07-12T22:00:04 36622 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 36623 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 198.0 2026-07-12T22:00:04 36624 0007403282 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.89 2026-07-12T22:00:04 36625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 502.58 2026-07-12T22:00:04 36626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 901.33 2026-07-12T22:00:04 36627 APV7413759 2025-06-17T00:00:00 2025 4 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 84105.2 2026-07-12T22:00:04 36628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 60.36 2026-07-12T22:00:04 36629 0007371110 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3683.54 2026-07-12T22:00:04 36630 HCM7380181 2025-05-07T00:00:00 2025 4 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 34767.61 2026-07-12T22:00:04 36631 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340501 DAVID FULKERSON 456.38 2026-07-12T22:00:04 36632 0007373394 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3.42 2026-07-12T22:00:04 36633 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 36634 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094779 FIRST BANK OF BERNE 99.0 2026-07-12T22:00:04 36635 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 36636 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 36637 APV7381855 2025-05-05T00:00:00 2025 4 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 1669.18 2026-07-12T22:00:04 36638 HCM7389724 2025-05-21T00:00:00 2025 4 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 1141.83 2026-07-12T22:00:04 36639 HCM7399255 2025-06-04T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32577.31 2026-07-12T22:00:04 36640 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 3876.76 2026-07-12T22:00:04 36641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 292.05 2026-07-12T22:00:04 36642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 441.21 2026-07-12T22:00:04 36643 APV7395875 2025-05-22T00:00:00 2025 4 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 838.83 2026-07-12T22:00:04 36644 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 31515.0 2026-07-12T22:00:04 36645 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2127.48 2026-07-12T22:00:04 36646 0007396452 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-07-12T22:00:04 36647 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 506.22 2026-07-12T22:00:04 36648 HCM7380257 2025-05-07T00:00:00 2025 4 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 119.42 2026-07-12T22:00:04 36649 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 36650 HCM7380151 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.71 2026-07-12T22:00:04 36651 HCM7389720 2025-05-21T00:00:00 2025 4 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 290.13 2026-07-12T22:00:04 36652 0007413267 2025-06-17T00:00:00 2025 4 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 3335.58 2026-07-12T22:00:04 36653 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 36654 0007357190 2025-04-08T00:00:00 2025 4 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 1783.01 2026-07-12T22:00:04 36655 APV7373650 2025-04-23T00:00:00 2025 4 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 824.87 2026-07-12T22:00:04 36656 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 36657 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332980 DEBORAH BURNHAM 301.79 2026-07-12T22:00:04 36658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248396 TARA PAYTON 100.6 2026-07-12T22:00:04 36659 APV7392118 2025-05-20T00:00:00 2025 4 571904 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 20322.18 2026-07-12T22:00:04 36660 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 49.91 2026-07-12T22:00:04 36661 0007393976 2025-05-22T00:00:00 2025 4 517003 Payroll 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 98.38 2026-07-12T22:00:04 36662 APV7377202 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058004 CITY OF WINCHESTER 22589.97 2026-07-12T22:00:04 36663 HCM7389681 2025-05-21T00:00:00 2025 4 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 100.77 2026-07-12T22:00:04 36664 0007429026 2025-06-23T00:00:00 2025 4 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 22.54 2026-07-12T22:00:04 36665 APV7394065 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit 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 3985.16 2026-07-12T22:00:04 36666 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 324.57 2026-07-12T22:00:04 36667 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 342.02 2026-07-12T22:00:04 36668 APV7419794 2025-06-19T00:00:00 2025 4 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 46720.17 2026-07-12T22:00:04 36669 APV7404845 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 3480.0 2026-07-12T22:00:04 36670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 573.4 2026-07-12T22:00:04 36671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 764.52 2026-07-12T22:00:04 36672 0007358074 2025-04-08T00:00:00 2025 4 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 9417.37 2026-07-12T22:00:04 36673 APV7360724 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000401848 MARY ELIZABETH ARDERY 600.0 2026-07-12T22:00:04 36674 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 447.81 2026-07-12T22:00:04 36675 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 36676 0007384120 2025-05-08T00:00:00 2025 4 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 175.67 2026-07-12T22:00:04 36677 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1380.66 2026-07-12T22:00:04 36678 APV7408593 2025-06-10T00:00:00 2025 4 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. 8042.42 2026-07-12T22:00:04 36679 0007403701 2025-06-08T00:00:00 2025 4 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 165.39 2026-07-12T22:00:04 36680 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 36681 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 434.57 2026-07-12T22:00:04 36682 HCM7371035 2025-04-23T00:00:00 2025 4 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 70.49 2026-07-12T22:00:04 36683 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 50761.74 2026-07-12T22:00:04 36684 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 9692.32 2026-07-12T22:00:04 36685 APV7360737 2025-04-03T00:00:00 2025 4 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 6300.0 2026-07-12T22:00:04 36686 0007375283 2025-04-25T00:00:00 2025 4 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 22.69 2026-07-12T22:00:04 36687 0007413267 2025-06-17T00:00:00 2025 4 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 -10.25 2026-07-12T22:00:04 36688 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 233.64 2026-07-12T22:00:04 36689 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.12 2026-07-12T22:00:04 36690 APV7395875 2025-05-22T00:00:00 2025 4 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 1396.39 2026-07-12T22:00:04 36691 0007380312 2025-05-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 36692 0007409308 2025-06-09T00:00:00 2025 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3238.48 2026-07-12T22:00:04 36693 APV7409650 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 188855.46 2026-07-12T22:00:04 36694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 339.21 2026-07-12T22:00:04 36695 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 36696 APV7393379 2025-05-20T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 6064.79 2026-07-12T22:00:04 36697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 389.4 2026-07-12T22:00:04 36698 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 116142.62 2026-07-12T22:00:04 36699 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 181.07 2026-07-12T22:00:04 36700 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 36701 APV7390951 2025-05-19T00:00:00 2025 4 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 424838.56 2026-07-12T22:00:04 36702 0007379186 2025-05-08T00:00:00 2025 4 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 607.99 2026-07-12T22:00:04 36703 APV7373650 2025-04-23T00:00:00 2025 4 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 375.12 2026-07-12T22:00:04 36704 APV7392345 2025-05-20T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424929 HUDSON STREET PROPERTIES LLC 2412.12 2026-07-12T22:00:04 36705 APV7393239 2025-05-21T00:00:00 2025 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394333 KYLER BLEVINS 2150.0 2026-07-12T22:00:04 36706 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 36707 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 36708 0007403659 2025-06-03T00:00:00 2025 4 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 59.25 2026-07-12T22:00:04 36709 APV7368341 2025-04-15T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 705.06 2026-07-12T22:00:04 36710 0007416865 2025-06-18T00:00:00 2025 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.4 2026-07-12T22:00:04 36711 0007429143 2025-06-23T00:00:00 2025 4 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 299.51 2026-07-12T22:00:04 36712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.59 2026-07-12T22:00:04 36713 0007396524 2025-05-28T00:00:00 2025 4 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 0.74 2026-07-12T22:00:04 36714 0007375231 2025-04-25T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 36715 HCM7371035 2025-04-23T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 36716 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 36717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2513.87 2026-07-12T22:00:04 36718 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 365.06 2026-07-12T22:00:04 36719 0007397398 2025-05-29T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 36720 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 36721 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 36722 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 36723 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 36724 0007411225 2025-06-01T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 36725 HCM7411250 2025-06-18T00:00:00 2025 4 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 63.91 2026-07-12T22:00:04 36726 0007429648 2025-06-30T00:00:00 2025 4 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 7.52 2026-07-12T22:00:04 36727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 201.19 2026-07-12T22:00:04 36728 0007375283 2025-04-25T00:00:00 2025 4 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 25.52 2026-07-12T22:00:04 36729 0007385847 2025-05-12T00:00:00 2025 4 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 706.47 2026-07-12T22:00:04 36730 0007372216 2025-04-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 36731 APV7375288 2025-04-24T00:00:00 2025 4 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 12556.12 2026-07-12T22:00:04 36732 0007378759 2025-05-01T00:00:00 2025 4 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 101.05 2026-07-12T22:00:04 36733 APV7392118 2025-05-20T00:00:00 2025 4 571904 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 603.09 2026-07-12T22:00:04 36734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 603.57 2026-07-12T22:00:04 36735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358763 LAURA WIELAND 462.74 2026-07-12T22:00:04 36736 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 488.38 2026-07-12T22:00:04 36737 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 36738 EXV7409815 2025-06-01T00:00:00 2025 4 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 35.0 2026-07-12T22:00:04 36739 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254682 PRUDENCE DILLEHAY 315.67 2026-07-12T22:00:04 36740 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 486.36 2026-07-12T22:00:04 36741 APV7399870 2025-06-02T00:00:00 2025 4 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Other "" "" 0000006220 GENUINE PARTS COMPANY 134.43 2026-07-12T22:00:04 36742 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 111867.0 2026-07-12T22:00:04 36743 APV7390951 2025-05-19T00:00:00 2025 4 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 44439.98 2026-07-12T22:00:04 36744 APV7390951 2025-05-19T00:00:00 2025 4 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 5427.7 2026-07-12T22:00:04 36745 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 36746 0007373257 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 36747 APV7385165 2025-05-09T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000389961 LAKEVIEW MARINE INC 125.0 2026-07-12T22:00:04 36748 HCM7360999 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 36749 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 58.45 2026-07-12T22:00:04 36750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1257.24 2026-07-12T22:00:04 36751 APV7404874 2025-06-04T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 662.99 2026-07-12T22:00:04 36752 0007386773 2025-05-13T00:00:00 2025 4 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 2.12 2026-07-12T22:00:04 36753 0007376071 2025-04-28T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 36754 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 83.1 2026-07-12T22:00:04 36755 APV7395027 2025-05-23T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432179 TOWNE POST NETWORK INC 7392.0 2026-07-12T22:00:04 36756 APV7391167 2025-05-19T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5581.12 2026-07-12T22:00:04 36757 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 923.67 2026-07-12T22:00:04 36758 0007399645 2025-06-08T00:00:00 2025 4 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 418.34 2026-07-12T22:00:04 36759 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 36760 HCM7399233 2025-06-04T00:00:00 2025 4 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 60.29 2026-07-12T22:00:04 36761 0007403659 2025-06-03T00:00:00 2025 4 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 9629.41 2026-07-12T22:00:04 36762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 402.38 2026-07-12T22:00:04 36763 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 36764 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 36765 0007404577 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 36766 HCM7380202 2025-05-07T00:00:00 2025 4 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 2.8 2026-07-12T22:00:04 36767 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353633 KAREN SORENSEN 201.19 2026-07-12T22:00:04 36768 0007399660 2025-06-08T00:00:00 2025 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 269.37 2026-07-12T22:00:04 36769 HCM7380155 2025-05-07T00:00:00 2025 4 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 1477.47 2026-07-12T22:00:04 36770 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 531.72 2026-07-12T22:00:04 36771 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 36772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 419.88 2026-07-12T22:00:04 36773 0007407429 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 36774 APV7413759 2025-06-17T00:00:00 2025 4 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 14136.66 2026-07-12T22:00:04 36775 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 36776 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 36777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 422.5 2026-07-12T22:00:04 36778 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.33 2026-07-12T22:00:04 36779 0007376129 2025-04-28T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 36780 0007364565 2025-04-01T00:00:00 2025 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.62 2026-07-12T22:00:04 36781 0007375258 2025-04-25T00:00:00 2025 4 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 431.73 2026-07-12T22:00:04 36782 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 36783 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 39032.26 2026-07-12T22:00:04 36784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 464.75 2026-07-12T22:00:04 36785 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428115 BREANNE COPLAND 1544.44 2026-07-12T22:00:04 36786 0007429132 2025-06-23T00:00:00 2025 4 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 168.65 2026-07-12T22:00:04 36787 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 36788 0007373384 2025-04-23T00:00:00 2025 4 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 488.0 2026-07-12T22:00:04 36789 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 97.35 2026-07-12T22:00:04 36790 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 171.25 2026-07-12T22:00:04 36791 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 328.26 2026-07-12T22:00:04 36792 0007363743 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 36793 APV7376303 2025-04-28T00:00:00 2025 4 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 169200.0 2026-07-12T22:00:04 36794 APV7376379 2025-04-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 36795 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056944 LAKE COUNTY GOVERNMENT 13200.0 2026-07-12T22:00:04 36796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 885.24 2026-07-12T22:00:04 36797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 377.23 2026-07-12T22:00:04 36798 0007392920 2025-05-21T00:00:00 2025 4 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 52.65 2026-07-12T22:00:04 36799 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000068998 NOBLESVILLE SCHOOLS 11407.33 2026-07-12T22:00:04 36800 HCM7411316 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 419.35 2026-07-12T22:00:04 36801 HCM7389673 2025-05-21T00:00:00 2025 4 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 57.81 2026-07-12T22:00:04 36802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 724.28 2026-07-12T22:00:04 36803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 613.23 2026-07-12T22:00:04 36804 EXV7398977 2025-05-29T00:00:00 2025 4 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 74.86 2026-07-12T22:00:04 36805 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 65645.36 2026-07-12T22:00:04 36806 APV7405763 2025-06-05T00:00:00 2025 4 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 0000423377 ELLEN J MENSCH 875.0 2026-07-12T22:00:04 36807 APV7387892 2025-05-14T00:00:00 2025 4 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 19.57 2026-07-12T22:00:04 36808 0007396464 2025-05-28T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.79 2026-07-12T22:00:04 36809 APV7363936 2025-04-08T00:00:00 2025 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054178 WHITLEY COUNTY 4668.57 2026-07-12T22:00:04 36810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 140.83 2026-07-12T22:00:04 36811 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1168.2 2026-07-12T22:00:04 36812 0007395689 2025-05-27T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 169.99 2026-07-12T22:00:04 36813 0007391979 2025-05-20T00:00:00 2025 4 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 2.38 2026-07-12T22:00:04 36814 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 36815 APV7413759 2025-06-17T00:00:00 2025 4 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 130878.37 2026-07-12T22:00:04 36816 HCM7370977 2025-04-23T00:00:00 2025 4 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 10.56 2026-07-12T22:00:04 36817 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 389.4 2026-07-12T22:00:04 36818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1537.3 2026-07-12T22:00:04 36819 EXV7404271 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.04 2026-07-12T22:00:04 36820 0007384128 2025-05-08T00:00:00 2025 4 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 -377.43 2026-07-12T22:00:04 36821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 402.38 2026-07-12T22:00:04 36822 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 36823 APV7395875 2025-05-22T00:00:00 2025 4 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 571.64 2026-07-12T22:00:04 36824 HCM7361124 2025-04-09T00:00:00 2025 4 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 1082.26 2026-07-12T22:00:04 36825 APV7395875 2025-05-22T00:00:00 2025 4 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 474.09 2026-07-12T22:00:04 36826 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 194.7 2026-07-12T22:00:04 36827 0007387572 2025-05-14T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27787.38 2026-07-12T22:00:04 36828 APV7429354 2025-06-23T00:00:00 2025 4 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 40.23 2026-07-12T22:00:04 36829 APV7373650 2025-04-23T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.17 2026-07-12T22:00:04 36830 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 50383.47 2026-07-12T22:00:04 36831 0007412219 2025-06-01T00:00:00 2025 4 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 24.85 2026-07-12T22:00:04 36832 0007363692 2025-04-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5440.54 2026-07-12T22:00:04 36833 0007407429 2025-06-09T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 36834 0007413292 2025-06-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 36835 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 14478.29 2026-07-12T22:00:04 36836 HCM7411243 2025-06-18T00:00:00 2025 4 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 441.62 2026-07-12T22:00:04 36837 EXV7367820 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 36838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1276.35 2026-07-12T22:00:04 36839 APV7376330 2025-04-28T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000065815 WSP USA INC 23360.0 2026-07-12T22:00:04 36840 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 772.35 2026-07-12T22:00:04 36841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1007.96 2026-07-12T22:00:04 36842 EXV7378552 2025-04-30T00:00:00 2025 4 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 151.08 2026-07-12T22:00:04 36843 0007429132 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.17 2026-07-12T22:00:04 36844 APV7367431 2025-04-14T00:00:00 2025 4 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 2105.5 2026-07-12T22:00:04 36845 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361034 TONYA GILSON 136.29 2026-07-12T22:00:04 36846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1061.47 2026-07-12T22:00:04 36847 APV7382438 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000430572 MICHAEL FOLSOM 4087.7 2026-07-12T22:00:04 36848 APV7370162 2025-04-17T00:00:00 2025 4 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 7890.0 2026-07-12T22:00:04 36849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 528.53 2026-07-12T22:00:04 36850 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 36851 APV7373650 2025-04-23T00:00:00 2025 4 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 251.49 2026-07-12T22:00:04 36852 0007401679 2025-06-08T00:00:00 2025 4 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 876.54 2026-07-12T22:00:04 36853 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 791.7 2026-07-12T22:00:04 36854 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 36855 HCM7361127 2025-04-09T00:00:00 2025 4 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 15.45 2026-07-12T22:00:04 36856 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 36857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 160.95 2026-07-12T22:00:04 36858 APV7359899 2025-04-01T00:00:00 2025 4 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. 109824.13 2026-07-12T22:00:04 36859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 339.2 2026-07-12T22:00:04 36860 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-07-12T22:00:04 36861 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 36862 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 389.4 2026-07-12T22:00:04 36863 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 328.26 2026-07-12T22:00:04 36864 0007385882 2025-05-12T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 36865 0007357089 2025-04-08T00:00:00 2025 4 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 683.9 2026-07-12T22:00:04 36866 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 36867 HCM7411310 2025-06-18T00:00:00 2025 4 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 151.96 2026-07-12T22:00:04 36868 0007401684 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 353.4 2026-07-12T22:00:04 36869 0007357190 2025-04-08T00:00:00 2025 4 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 33395.41 2026-07-12T22:00:04 36870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 1168.2 2026-07-12T22:00:04 36871 HCM7361047 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.39 2026-07-12T22:00:04 36872 APV7372719 2025-04-22T00:00:00 2025 4 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 7446.95 2026-07-12T22:00:04 36873 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 36874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 219.3 2026-07-12T22:00:04 36875 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 36876 0007432055 2025-06-26T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -2185.59 2026-07-12T22:00:04 36877 0007385882 2025-05-12T00:00:00 2025 4 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 191.78 2026-07-12T22:00:04 36878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 590.7 2026-07-12T22:00:04 36879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1086.83 2026-07-12T22:00:04 36880 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 14.77 2026-07-12T22:00:04 36881 HCM7411349 2025-06-18T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 36882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 502.98 2026-07-12T22:00:04 36883 0007375231 2025-04-25T00:00:00 2025 4 510200 Supplemental 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 3.21 2026-07-12T22:00:04 36884 APV7364794 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 36885 0007385882 2025-05-12T00:00:00 2025 4 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 4.25 2026-07-12T22:00:04 36886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 372.2 2026-07-12T22:00:04 36887 APV7371198 2025-04-21T00:00:00 2025 4 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 7006.69 2026-07-12T22:00:04 36888 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 6338.75 2026-07-12T22:00:04 36889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 402.38 2026-07-12T22:00:04 36890 HCM7411315 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.13 2026-07-12T22:00:04 36891 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 36892 APH7413093 2025-06-16T00:00:00 2025 4 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 -29.16 2026-07-12T22:00:04 36893 APV7417244 2025-06-18T00:00:00 2025 4 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 9710.08 2026-07-12T22:00:04 36894 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 780.42 2026-07-12T22:00:04 36895 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 510.0 2026-07-12T22:00:04 36896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.5 2026-07-12T22:00:04 36897 0007396504 2025-05-28T00:00:00 2025 4 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 2382.41 2026-07-12T22:00:04 36898 0007411225 2025-06-01T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 36899 APV7358960 2025-04-01T00:00:00 2025 4 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 31902.57 2026-07-12T22:00:04 36900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.55 2026-07-12T22:00:04 36901 0007387699 2025-05-14T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -27097.46 2026-07-12T22:00:04 36902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323158 TERESA ROUNDTREE 362.14 2026-07-12T22:00:04 36903 APV7413759 2025-06-17T00:00:00 2025 4 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 17586.27 2026-07-12T22:00:04 36904 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 578.07 2026-07-12T22:00:04 36905 0007368096 2025-04-15T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 36906 HCM7389783 2025-05-21T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.77 2026-07-12T22:00:04 36907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 160.95 2026-07-12T22:00:04 36908 APV7413770 2025-06-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 244084.7 2026-07-12T22:00:04 36909 HCM7389687 2025-05-21T00:00:00 2025 4 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 224.23 2026-07-12T22:00:04 36910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 486.75 2026-07-12T22:00:04 36911 HCM7361117 2025-04-09T00:00:00 2025 4 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 417.39 2026-07-12T22:00:04 36912 HCM7380219 2025-05-07T00:00:00 2025 4 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 182.32 2026-07-12T22:00:04 36913 APV7364891 2025-04-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 44808.2 2026-07-12T22:00:04 36914 HCM7399212 2025-06-04T00:00:00 2025 4 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 5111.66 2026-07-12T22:00:04 36915 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 36916 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 233.25 2026-07-12T22:00:04 36917 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 998.81 2026-07-12T22:00:04 36918 APV7368194 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000068276 NUTRIEN AG SOLUTIONS INC 839.47 2026-07-12T22:00:04 36919 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 935.53 2026-07-12T22:00:04 36920 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 929.1 2026-07-12T22:00:04 36921 HCM7361163 2025-04-09T00:00:00 2025 4 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 4777.92 2026-07-12T22:00:04 36922 HCM7389724 2025-05-21T00:00:00 2025 4 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 8.8 2026-07-12T22:00:04 36923 APV7397731 2025-05-27T00:00:00 2025 4 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 27472.25 2026-07-12T22:00:04 36924 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.65 2026-07-12T22:00:04 36925 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 36926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 623.69 2026-07-12T22:00:04 36927 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3369.14 2026-07-12T22:00:04 36928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1243.36 2026-07-12T22:00:04 36929 APV7417244 2025-06-18T00:00:00 2025 4 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 1183.91 2026-07-12T22:00:04 36930 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 584.1 2026-07-12T22:00:04 36931 0007378765 2025-04-30T00:00:00 2025 4 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 -0.16 2026-07-12T22:00:04 36932 0007375218 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 56.69 2026-07-12T22:00:04 36933 APV7382576 2025-05-06T00:00:00 2025 4 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 0000422272 ROYAL MEDIA NETWORK INC 23550.0 2026-07-12T22:00:04 36934 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 194.7 2026-07-12T22:00:04 36935 APV7405657 2025-06-05T00:00:00 2025 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 57478.19 2026-07-12T22:00:04 36936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 301.78 2026-07-12T22:00:04 36937 0007411225 2025-06-01T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 36938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 201.19 2026-07-12T22:00:04 36939 0007429033 2025-06-23T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 36940 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284707 CYNTHIA HAMILTON 1486.79 2026-07-12T22:00:04 36941 APV7413759 2025-06-17T00:00:00 2025 4 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 124557.86 2026-07-12T22:00:04 36942 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 875.58 2026-07-12T22:00:04 36943 HCM7389743 2025-05-21T00:00:00 2025 4 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 26502.1 2026-07-12T22:00:04 36944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 350.46 2026-07-12T22:00:04 36945 0007378763 2025-04-30T00:00:00 2025 4 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 23.44 2026-07-12T22:00:04 36946 HCM7380218 2025-05-07T00:00:00 2025 4 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 5237.24 2026-07-12T22:00:04 36947 APV7382666 2025-05-05T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 117.84 2026-07-12T22:00:04 36948 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8323.32 2026-07-12T22:00:04 36949 0007365456 2025-04-10T00:00:00 2025 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 437.59 2026-07-12T22:00:04 36951 0007385766 2025-05-01T00:00:00 2025 4 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 9.38 2026-07-12T22:00:04 36952 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 3824.53 2026-07-12T22:00:04 36953 APV7372719 2025-04-22T00:00:00 2025 4 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 668.49 2026-07-12T22:00:04 36954 0007399333 2025-06-02T00:00:00 2025 4 516002 FICA - Regular 400 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 -261.44 2026-07-12T22:00:04 36955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 925.47 2026-07-12T22:00:04 36956 HCM7380209 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 68.17 2026-07-12T22:00:04 36957 0007378916 2025-05-01T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -45.28 2026-07-12T22:00:04 36958 0007384868 2025-05-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 36959 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 29.69 2026-07-12T22:00:04 36960 HCM7361065 2025-04-09T00:00:00 2025 4 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 29.3 2026-07-12T22:00:04 36961 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 36962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 800.54 2026-07-12T22:00:04 36963 EXV7404269 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 36964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.61 2026-07-12T22:00:04 36965 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 158.67 2026-07-12T22:00:04 36966 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 36967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 838.15 2026-07-12T22:00:04 36968 0007413260 2025-06-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.81 2026-07-12T22:00:04 36969 0007373357 2025-04-23T00:00:00 2025 4 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 447.38 2026-07-12T22:00:04 36970 0007362660 2025-04-01T00:00:00 2025 4 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 30.08 2026-07-12T22:00:04 36971 APV7395876 2025-05-23T00:00:00 2025 4 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 2557.37 2026-07-12T22:00:04 36972 APV7429354 2025-06-23T00:00:00 2025 4 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 862.5 2026-07-12T22:00:04 36973 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120990 LIBERTY-PERRY COMM SCHL TREAS 9985.0 2026-07-12T22:00:04 36974 0007376114 2025-05-01T00:00:00 2025 4 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 29121.16 2026-07-12T22:00:04 36975 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.05 2026-07-12T22:00:04 36976 0007363763 2025-04-08T00:00:00 2025 4 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 105.0 2026-07-12T22:00:04 36977 0007380293 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.13 2026-07-12T22:00:04 36978 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 36979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 461.33 2026-07-12T22:00:04 36980 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 36981 APV7395134 2025-05-22T00:00:00 2025 4 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 89622.7 2026-07-12T22:00:04 36982 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 36983 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 30.6 2026-07-12T22:00:04 36984 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 162.0 2026-07-12T22:00:04 36985 APV7362014 2025-04-04T00:00:00 2025 4 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.42 2026-07-12T22:00:04 36986 APV7379414 2025-05-01T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 221.31 2026-07-12T22:00:04 36987 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 52.72 2026-07-12T22:00:04 36988 ARD7432451 2025-06-26T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -70564.33 2026-07-12T22:00:04 36989 APV7370914 2025-04-18T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 25000.0 2026-07-12T22:00:04 36990 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 36991 HCM7380209 2025-05-07T00:00:00 2025 4 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 6148.73 2026-07-12T22:00:04 36992 APV7432222 2025-06-26T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP -1341706.22 2026-07-12T22:00:04 36993 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 36994 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1415.08 2026-07-12T22:00:04 36995 APV7429354 2025-06-23T00:00:00 2025 4 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 1262.47 2026-07-12T22:00:04 36996 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 47937.1 2026-07-12T22:00:04 36997 0007399303 2025-05-31T00:00:00 2025 4 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 53.35 2026-07-12T22:00:04 36998 EXV7408040 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.35 2026-07-12T22:00:04 36999 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 101.43 2026-07-12T22:00:04 37000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 835.14 2026-07-12T22:00:04 37001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399524 CYNTHIA LOADER 815.22 2026-07-12T22:00:04 37002 APV7360620 2025-04-03T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 10522.25 2026-07-12T22:00:04 37003 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 37004 0007399592 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 42.32 2026-07-12T22:00:04 37005 HCM7360996 2025-04-09T00:00:00 2025 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.7 2026-07-12T22:00:04 37006 APV7358964 2025-04-01T00:00:00 2025 4 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. 7261.65 2026-07-12T22:00:04 37007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 402.38 2026-07-12T22:00:04 37008 HCM7399233 2025-06-04T00:00:00 2025 4 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 8970.1 2026-07-12T22:00:04 37009 0007416909 2025-06-18T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.46 2026-07-12T22:00:04 37010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 319.09 2026-07-12T22:00:04 37011 HCM7389748 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.76 2026-07-12T22:00:04 37012 0007372270 2025-04-22T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 14327.96 2026-07-12T22:00:04 37013 APC7419795 2025-06-19T00:00:00 2025 4 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 -243.69 2026-07-12T22:00:04 37014 APV7407694 2025-06-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 294.75 2026-07-12T22:00:04 37015 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 571.84 2026-07-12T22:00:04 37016 HCM7399183 2025-06-04T00:00:00 2025 4 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 405.95 2026-07-12T22:00:04 37017 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 37018 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 37019 APV7371437 2025-04-21T00:00:00 2025 4 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 575.0 2026-07-12T22:00:04 37020 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 37021 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 37022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 241.43 2026-07-12T22:00:04 37023 0007357191 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.5 2026-07-12T22:00:04 37024 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 49500.0 2026-07-12T22:00:04 37025 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 37026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1911.31 2026-07-12T22:00:04 37027 APV7399943 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 479.95 2026-07-12T22:00:04 37028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1968.24 2026-07-12T22:00:04 37029 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 9189.0 2026-07-12T22:00:04 37030 0007393976 2025-05-22T00:00:00 2025 4 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 5.84 2026-07-12T22:00:04 37031 APV7406635 2025-06-06T00:00:00 2025 4 520104 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 12771.13 2026-07-12T22:00:04 37032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 201.19 2026-07-12T22:00:04 37033 HCM7411302 2025-06-18T00:00:00 2025 4 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 186.78 2026-07-12T22:00:04 37034 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 37035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 684.05 2026-07-12T22:00:04 37036 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 201.19 2026-07-12T22:00:04 37037 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 1168.31 2026-07-12T22:00:04 37038 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 486.75 2026-07-12T22:00:04 37039 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 828.84 2026-07-12T22:00:04 37040 0007408379 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 37041 0007380063 2025-05-08T00:00:00 2025 4 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 63.06 2026-07-12T22:00:04 37042 HCM7399229 2025-06-04T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 37043 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 37044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 684.86 2026-07-12T22:00:04 37045 APV7366559 2025-04-11T00:00:00 2025 4 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 2026-07-12T22:00:04 37046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 448.45 2026-07-12T22:00:04 37047 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 77104.84 2026-07-12T22:00:04 37048 0007390568 2025-05-19T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.26 2026-07-12T22:00:04 37049 0007400561 2025-06-03T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.44 2026-07-12T22:00:04 37050 0007429681 2025-06-24T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -15054.0 2026-07-12T22:00:04 37051 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -83300.91 2026-07-12T22:00:04 37052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1258.24 2026-07-12T22:00:04 37053 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 129443.72 2026-07-12T22:00:04 37054 APV7360736 2025-04-02T00:00:00 2025 4 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 18594.02 2026-07-12T22:00:04 37055 0007379190 2025-05-08T00:00:00 2025 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2936.01 2026-07-12T22:00:04 37056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 447.04 2026-07-12T22:00:04 37057 0007362619 2025-04-08T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17.83 2026-07-12T22:00:04 37058 0007411369 2025-06-13T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4.04 2026-07-12T22:00:04 37059 EXV7370633 2025-04-02T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.0 2026-07-12T22:00:04 37060 0007411225 2025-06-01T00:00:00 2025 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.76 2026-07-12T22:00:04 37061 APV7397467 2025-05-29T00:00:00 2025 4 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 12612.97 2026-07-12T22:00:04 37062 APV7404850 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2050.66 2026-07-12T22:00:04 37063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353055 KIMBERLY TILL 482.85 2026-07-12T22:00:04 37064 APV7372604 2025-04-22T00:00:00 2025 4 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 124.01 2026-07-12T22:00:04 37065 HCM7411349 2025-06-18T00:00:00 2025 4 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 529.1 2026-07-12T22:00:04 37066 APV7371198 2025-04-21T00:00:00 2025 4 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 129355.52 2026-07-12T22:00:04 37067 0007380293 2025-05-01T00:00:00 2025 4 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 113.47 2026-07-12T22:00:04 37068 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 467.28 2026-07-12T22:00:04 37069 0007396524 2025-05-28T00:00:00 2025 4 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 7.79 2026-07-12T22:00:04 37070 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 37071 APV7388868 2025-05-15T00:00:00 2025 4 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 3289.16 2026-07-12T22:00:04 37072 0007384028 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 37073 0007412219 2025-06-01T00:00:00 2025 4 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 37.51 2026-07-12T22:00:04 37074 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 37075 HCM7411293 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 37076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 422.5 2026-07-12T22:00:04 37077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 841.18 2026-07-12T22:00:04 37078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333546 ANTOINETTE YATES 201.19 2026-07-12T22:00:04 37079 0007362619 2025-04-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.02 2026-07-12T22:00:04 37080 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-07-12T22:00:04 37081 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 37082 HCM7380198 2025-05-07T00:00:00 2025 4 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 286.41 2026-07-12T22:00:04 37083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.95 2026-07-12T22:00:04 37084 APV7375510 2025-04-25T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 1946.25 2026-07-12T22:00:04 37085 APV7390965 2025-05-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 17119.96 2026-07-12T22:00:04 37086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 362.14 2026-07-12T22:00:04 37087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 905.36 2026-07-12T22:00:04 37088 0007431158 2025-06-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 37089 HCM7380223 2025-05-07T00:00:00 2025 4 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 911.08 2026-07-12T22:00:04 37090 0007393913 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.72 2026-07-12T22:00:04 37091 HCM7370996 2025-04-23T00:00:00 2025 4 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 182.49 2026-07-12T22:00:04 37092 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 12908.72 2026-07-12T22:00:04 37093 APV7429354 2025-06-23T00:00:00 2025 4 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 1775.01 2026-07-12T22:00:04 37094 0007380048 2025-05-01T00:00:00 2025 4 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 7655.82 2026-07-12T22:00:04 37095 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1699.73 2026-07-12T22:00:04 37096 0007416865 2025-06-18T00:00:00 2025 4 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 13.5 2026-07-12T22:00:04 37097 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 37098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 201.19 2026-07-12T22:00:04 37099 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 402.38 2026-07-12T22:00:04 37100 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 339.21 2026-07-12T22:00:04 37101 APV7363098 2025-04-07T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000201160 NORTHERN INDIANA WORKFORCE 15000.0 2026-07-12T22:00:04 37102 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 37103 EXV7390287 2025-05-12T00:00:00 2025 4 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 331.6 2026-07-12T22:00:04 37104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351957 ROBIN DAUGHERTY 603.57 2026-07-12T22:00:04 37105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1839.28 2026-07-12T22:00:04 37106 0007429033 2025-06-23T00:00:00 2025 4 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 26.22 2026-07-12T22:00:04 37107 APV7431534 2025-06-23T00:00:00 2025 4 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 612.02 2026-07-12T22:00:04 37108 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 34.0 2026-07-12T22:00:04 37109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352307 JULIANNA MORALES 292.05 2026-07-12T22:00:04 37110 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 7690.09 2026-07-12T22:00:04 37111 APV7376330 2025-04-28T00:00:00 2025 4 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 639.85 2026-07-12T22:00:04 37112 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 37113 APV7383502 2025-05-06T00:00:00 2025 4 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 71250.35 2026-07-12T22:00:04 37114 HCM7389744 2025-05-21T00:00:00 2025 4 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 78.7 2026-07-12T22:00:04 37115 0007393940 2025-05-22T00:00:00 2025 4 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 3481.84 2026-07-12T22:00:04 37116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1839.28 2026-07-12T22:00:04 37117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 684.85 2026-07-12T22:00:04 37118 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 37119 0007403248 2025-06-04T00:00:00 2025 4 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 -245.64 2026-07-12T22:00:04 37120 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 37121 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 37122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 146.02 2026-07-12T22:00:04 37123 HCM7360994 2025-04-09T00:00:00 2025 4 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 495.24 2026-07-12T22:00:04 37124 HCM7389748 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.37 2026-07-12T22:00:04 37125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277692 MICHAEL GRIFFIN 292.05 2026-07-12T22:00:04 37126 APV7371198 2025-04-21T00:00:00 2025 4 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 10672.6 2026-07-12T22:00:04 37127 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 20300.0 2026-07-12T22:00:04 37128 0007411225 2025-06-01T00:00:00 2025 4 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 11.32 2026-07-12T22:00:04 37129 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37130 APV7396802 2025-05-28T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 6.97 2026-07-12T22:00:04 37131 0007375252 2025-04-25T00:00:00 2025 4 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 28.71 2026-07-12T22:00:04 37132 APC7419795 2025-06-19T00:00:00 2025 4 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 -5707.64 2026-07-12T22:00:04 37133 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 554.89 2026-07-12T22:00:04 37134 0007429026 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.46 2026-07-12T22:00:04 37135 0007383283 2025-05-07T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1656.0 2026-07-12T22:00:04 37136 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 37137 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 486.75 2026-07-12T22:00:04 37138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1101.92 2026-07-12T22:00:04 37139 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 37140 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 37141 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 37142 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 58270.87 2026-07-12T22:00:04 37143 HCM7389680 2025-05-21T00:00:00 2025 4 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 88.7 2026-07-12T22:00:04 37144 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418528 ADAM GREGORY BENDER 1447.51 2026-07-12T22:00:04 37145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1673.9 2026-07-12T22:00:04 37146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 502.98 2026-07-12T22:00:04 37147 APV7400108 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 96584.82 2026-07-12T22:00:04 37148 HCM7371049 2025-04-23T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 37149 0007412237 2025-06-01T00:00:00 2025 4 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 132.04 2026-07-12T22:00:04 37150 HCM7361128 2025-04-09T00:00:00 2025 4 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 1326.64 2026-07-12T22:00:04 37151 APV7404840 2025-06-02T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 42.7 2026-07-12T22:00:04 37152 APV7389938 2025-05-16T00:00:00 2025 4 520104 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 770.56 2026-07-12T22:00:04 37153 APV7393302 2025-05-21T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 7143.75 2026-07-12T22:00:04 37154 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 37155 0007431320 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 37156 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 37157 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.62 2026-07-12T22:00:04 37158 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000348659 JUDITH GAINEY 1941.4 2026-07-12T22:00:04 37159 EXV7382128 2025-05-05T00:00:00 2025 4 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 221.89 2026-07-12T22:00:04 37160 HCM7411277 2025-06-18T00:00:00 2025 4 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 28197.85 2026-07-12T22:00:04 37161 0007373384 2025-04-23T00:00:00 2025 4 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 3876.05 2026-07-12T22:00:04 37162 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37163 0007386773 2025-05-13T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 37164 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 37165 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 127763.15 2026-07-12T22:00:04 37166 0007404540 2025-06-04T00:00:00 2025 4 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 10.0 2026-07-12T22:00:04 37167 APV7405765 2025-06-05T00:00:00 2025 4 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 10090.34 2026-07-12T22:00:04 37168 0007412237 2025-06-01T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 37169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354628 KATHY J PARRIS 943.17 2026-07-12T22:00:04 37170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 324.52 2026-07-12T22:00:04 37171 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 37172 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -25197.52 2026-07-12T22:00:04 37173 ARD7431720 2025-06-25T00:00:00 2025 4 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 -309.0 2026-07-12T22:00:04 37174 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-07-12T22:00:04 37175 0007363763 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 37176 HCM7380211 2025-05-07T00:00:00 2025 4 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 8.04 2026-07-12T22:00:04 37177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 992.97 2026-07-12T22:00:04 37178 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 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 688.17 2026-07-12T22:00:04 37179 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 689.43 2026-07-12T22:00:04 37180 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 16.15 2026-07-12T22:00:04 37181 APV7359899 2025-04-01T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 928.0 2026-07-12T22:00:04 37182 APV7381683 2025-05-02T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000057167 US BANK 18.54 2026-07-12T22:00:04 37183 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 311.52 2026-07-12T22:00:04 37184 0007412237 2025-06-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 37185 APV7373650 2025-04-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 37186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395794 CHERLYNN YOUNG 627.11 2026-07-12T22:00:04 37187 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1051.77 2026-07-12T22:00:04 37188 0007413365 2025-06-17T00:00:00 2025 4 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 896.98 2026-07-12T22:00:04 37189 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105610 JULIE S DIDAT OD PSC 14.0 2026-07-12T22:00:04 37190 0007429143 2025-06-23T00:00:00 2025 4 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 1127.38 2026-07-12T22:00:04 37191 0007412258 2025-06-13T00:00:00 2025 4 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 General Ledger Entry 143.1 2026-07-12T22:00:04 37192 0007377862 2025-04-30T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 37193 0007420287 2025-06-20T00:00:00 2025 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-07-12T22:00:04 37194 0007368962 2025-04-16T00:00:00 2025 4 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 1705.61 2026-07-12T22:00:04 37195 APV7382576 2025-05-06T00:00:00 2025 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001352 BUCKEYE POWER SALES CO INC 645.91 2026-07-12T22:00:04 37196 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 37197 HCM7411310 2025-06-18T00:00:00 2025 4 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 296.58 2026-07-12T22:00:04 37198 APV7374718 2025-04-24T00:00:00 2025 4 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 1496.72 2026-07-12T22:00:04 37199 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 46010.3 2026-07-12T22:00:04 37200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 760.3 2026-07-12T22:00:04 37201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 728.71 2026-07-12T22:00:04 37202 0007358674 2025-04-01T00:00:00 2025 4 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 28.48 2026-07-12T22:00:04 37203 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 6990.0 2026-07-12T22:00:04 37204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1225.45 2026-07-12T22:00:04 37205 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 497.1 2026-07-12T22:00:04 37206 HCM7411310 2025-06-18T00:00:00 2025 4 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 2348.26 2026-07-12T22:00:04 37207 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 246.27 2026-07-12T22:00:04 37208 HCM7389733 2025-05-21T00:00:00 2025 4 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 1958.92 2026-07-12T22:00:04 37209 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 476.02 2026-07-12T22:00:04 37210 APV7373650 2025-04-23T00:00:00 2025 4 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 700.34 2026-07-12T22:00:04 37211 HCM7371037 2025-04-23T00:00:00 2025 4 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 3386.16 2026-07-12T22:00:04 37212 APV7390951 2025-05-19T00:00:00 2025 4 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 182984.23 2026-07-12T22:00:04 37213 0007372270 2025-04-22T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.8 2026-07-12T22:00:04 37214 HCM7361132 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 27.7 2026-07-12T22:00:04 37215 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 37216 0007412219 2025-06-01T00:00:00 2025 4 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 174.19 2026-07-12T22:00:04 37217 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 37218 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 4592.65 2026-07-12T22:00:04 37219 HCM7371044 2025-04-23T00:00:00 2025 4 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 20.79 2026-07-12T22:00:04 37220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 700.14 2026-07-12T22:00:04 37221 0007368104 2025-04-15T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 37222 0007396524 2025-05-28T00:00:00 2025 4 517005 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 404.68 2026-07-12T22:00:04 37223 APV7406680 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 42570.0 2026-07-12T22:00:04 37224 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 564.63 2026-07-12T22:00:04 37225 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 214.17 2026-07-12T22:00:04 37226 HCM7361090 2025-04-09T00:00:00 2025 4 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 1114.04 2026-07-12T22:00:04 37227 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 638.17 2026-07-12T22:00:04 37228 0007404611 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.3 2026-07-12T22:00:04 37229 0007429649 2025-06-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.14 2026-07-12T22:00:04 37230 HCM7360992 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.15 2026-07-12T22:00:04 37231 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 452.87 2026-07-12T22:00:04 37232 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 37233 APV7413770 2025-06-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 370678.94 2026-07-12T22:00:04 37234 APC7382609 2025-05-06T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK -79.23 2026-07-12T22:00:04 37235 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.68 2026-07-12T22:00:04 37236 0007404611 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 992.57 2026-07-12T22:00:04 37237 EXV7364186 2025-04-01T00:00:00 2025 4 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 49.31 2026-07-12T22:00:04 37238 0007384028 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 37239 APV7383569 2025-05-07T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 470028.48 2026-07-12T22:00:04 37240 APV7371198 2025-04-21T00:00:00 2025 4 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 46963.86 2026-07-12T22:00:04 37241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374897 SHARON BINION 462.73 2026-07-12T22:00:04 37242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 3084.45 2026-07-12T22:00:04 37243 HCM7370984 2025-04-23T00:00:00 2025 4 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 56.36 2026-07-12T22:00:04 37244 0007358382 2025-04-01T00:00:00 2025 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -113.39 2026-07-12T22:00:04 37245 0007395701 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11276.67 2026-07-12T22:00:04 37246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387811 PAULA BETH RICE 438.59 2026-07-12T22:00:04 37247 APV7387864 2025-05-14T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-07-12T22:00:04 37248 0007411225 2025-06-01T00:00:00 2025 4 518901 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 0.67 2026-07-12T22:00:04 37249 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 292.05 2026-07-12T22:00:04 37250 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 420587.38 2026-07-12T22:00:04 37251 0007357154 2025-04-08T00:00:00 2025 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 3936.25 2026-07-12T22:00:04 37252 EXV7409916 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.09 2026-07-12T22:00:04 37253 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 722.34 2026-07-12T22:00:04 37254 EXV7363432 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 52.82 2026-07-12T22:00:04 37255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 201.19 2026-07-12T22:00:04 37256 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 37257 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 81046.92 2026-07-12T22:00:04 37258 HCM7411310 2025-06-18T00:00:00 2025 4 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 123.19 2026-07-12T22:00:04 37259 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 892.7 2026-07-12T22:00:04 37260 0007403701 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 880.0 2026-07-12T22:00:04 37261 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1401.84 2026-07-12T22:00:04 37262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360237 JOSEPH RICE 925.47 2026-07-12T22:00:04 37263 APV7429354 2025-06-23T00:00:00 2025 4 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 1326.45 2026-07-12T22:00:04 37264 HCM7371047 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189.27 2026-07-12T22:00:04 37265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 905.36 2026-07-12T22:00:04 37266 0007399353 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -222.48 2026-07-12T22:00:04 37267 0007384994 2025-05-09T00:00:00 2025 4 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 1443.57 2026-07-12T22:00:04 37268 0007364561 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-07-12T22:00:04 37269 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381942 ALICE DORTCH 603.57 2026-07-12T22:00:04 37270 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 228.0 2026-07-12T22:00:04 37271 0007411225 2025-06-01T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.53 2026-07-12T22:00:04 37272 APV7405765 2025-06-05T00:00:00 2025 4 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 41784.88 2026-07-12T22:00:04 37273 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 6707.0 2026-07-12T22:00:04 37274 APV7390951 2025-05-19T00:00:00 2025 4 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 56490.96 2026-07-12T22:00:04 37275 HCM7360999 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 37276 APV7377247 2025-04-29T00:00:00 2025 4 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. 1140.0 2026-07-12T22:00:04 37277 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 37278 APV7395875 2025-05-22T00:00:00 2025 4 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 2785.38 2026-07-12T22:00:04 37279 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 51135.42 2026-07-12T22:00:04 37280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.9 2026-07-12T22:00:04 37281 APV7386080 2025-05-12T00:00:00 2025 4 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. 193.97 2026-07-12T22:00:04 37282 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 37283 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 37284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325835 GARY MITCHELL 523.09 2026-07-12T22:00:04 37285 APV7394239 2025-05-22T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113736 CORRECTIONS- HEALTH SERVICES 250.0 2026-07-12T22:00:04 37286 APV7373650 2025-04-23T00:00:00 2025 4 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 1086.43 2026-07-12T22:00:04 37287 HCM7371033 2025-04-23T00:00:00 2025 4 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 1210.53 2026-07-12T22:00:04 37288 APV7362997 2025-04-04T00:00:00 2025 4 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 0000083977 DAVIESS COUNTY TIRE INC 348.21 2026-07-12T22:00:04 37289 APV7383456 2025-05-06T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 167.12 2026-07-12T22:00:04 37290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 603.57 2026-07-12T22:00:04 37291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 603.57 2026-07-12T22:00:04 37292 0007380294 2025-05-01T00:00:00 2025 4 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 110573.09 2026-07-12T22:00:04 37293 APV7364792 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 37294 HCM7370984 2025-04-23T00:00:00 2025 4 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 3909.97 2026-07-12T22:00:04 37295 HCM7411300 2025-06-18T00:00:00 2025 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 300.0 2026-07-12T22:00:04 37296 0007379177 2025-05-08T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 37297 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-07-12T22:00:04 37298 0007403626 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 39.04 2026-07-12T22:00:04 37299 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 506.03 2026-07-12T22:00:04 37300 0007365357 2025-04-01T00:00:00 2025 4 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 1166.06 2026-07-12T22:00:04 37301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 201.19 2026-07-12T22:00:04 37302 APV7381400 2025-05-03T00:00:00 2025 4 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 14480.67 2026-07-12T22:00:04 37303 0007393085 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 37304 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-07-12T22:00:04 37305 HCM7389720 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 136.86 2026-07-12T22:00:04 37306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149262 TAMMY WOODS 739.86 2026-07-12T22:00:04 37307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 441.21 2026-07-12T22:00:04 37308 0007373280 2025-04-23T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 37309 APV7375558 2025-04-25T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 5.15 2026-07-12T22:00:04 37310 0007390588 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45450.58 2026-07-12T22:00:04 37311 HCM7380257 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.17 2026-07-12T22:00:04 37312 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1989.66 2026-07-12T22:00:04 37313 0007378765 2025-04-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.81 2026-07-12T22:00:04 37314 0007389623 2025-05-16T00:00:00 2025 4 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 24.96 2026-07-12T22:00:04 37315 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 302097.58 2026-07-12T22:00:04 37316 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311706 SWARTZENTRUBER BROWN ATTORNEYS AT LAW 1000.0 2026-07-12T22:00:04 37317 APV7409345 2025-06-11T00:00:00 2025 4 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 20670.24 2026-07-12T22:00:04 37318 0007420289 2025-06-20T00:00:00 2025 4 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 General Ledger Entry -14.69 2026-07-12T22:00:04 37319 HCM7411293 2025-06-18T00:00:00 2025 4 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 2744.95 2026-07-12T22:00:04 37320 0007384128 2025-05-08T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 40.0 2026-07-12T22:00:04 37321 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5306.68 2026-07-12T22:00:04 37322 APV7373650 2025-04-23T00:00:00 2025 4 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 1126.67 2026-07-12T22:00:04 37323 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 486.75 2026-07-12T22:00:04 37324 APV7409522 2025-06-11T00:00:00 2025 4 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 13500.0 2026-07-12T22:00:04 37325 APV7373707 2025-04-23T00:00:00 2025 4 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 31812.31 2026-07-12T22:00:04 37326 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.16 2026-07-12T22:00:04 37327 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 389.4 2026-07-12T22:00:04 37328 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 37329 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 9340.94 2026-07-12T22:00:04 37330 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 37331 0007363710 2025-04-08T00:00:00 2025 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 795.11 2026-07-12T22:00:04 37332 APV7374654 2025-04-24T00:00:00 2025 4 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 944.09 2026-07-12T22:00:04 37333 HCM7380218 2025-05-07T00:00:00 2025 4 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 201.23 2026-07-12T22:00:04 37334 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 37335 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1656.79 2026-07-12T22:00:04 37337 HCM7380209 2025-05-07T00:00:00 2025 4 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 36.62 2026-07-12T22:00:04 37338 0007383301 2025-05-07T00:00:00 2025 4 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 62.23 2026-07-12T22:00:04 37339 0007410233 2025-06-12T00:00:00 2025 4 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 -658.03 2026-07-12T22:00:04 37340 0007372216 2025-04-22T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 37341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 402.38 2026-07-12T22:00:04 37342 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 454634.96 2026-07-12T22:00:04 37343 HCM7380202 2025-05-07T00:00:00 2025 4 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 118.3 2026-07-12T22:00:04 37344 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 37345 0007411225 2025-06-01T00:00:00 2025 4 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 8.87 2026-07-12T22:00:04 37346 APV7393281 2025-05-21T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2136.8 2026-07-12T22:00:04 37347 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 365.06 2026-07-12T22:00:04 37348 HCM7361090 2025-04-09T00:00:00 2025 4 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 494.43 2026-07-12T22:00:04 37349 EXV7394594 2025-05-15T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 37350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 201.19 2026-07-12T22:00:04 37351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1207.14 2026-07-12T22:00:04 37352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 631.34 2026-07-12T22:00:04 37353 APV7384384 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 82353.39 2026-07-12T22:00:04 37354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 828.5 2026-07-12T22:00:04 37355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349531 PAMELA MORGAN 603.57 2026-07-12T22:00:04 37356 0007390603 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 37357 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 37358 APV7389970 2025-05-16T00:00:00 2025 4 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. 10383.96 2026-07-12T22:00:04 37359 0007429647 2025-06-30T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 37360 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11.05 2026-07-12T22:00:04 37361 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 37362 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000287109 FATHERS FOREVER COALIITION 33671.19 2026-07-12T22:00:04 37363 HCM7389786 2025-05-21T00:00:00 2025 4 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 73.95 2026-07-12T22:00:04 37364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 261.55 2026-07-12T22:00:04 37365 HCM7399233 2025-06-04T00:00:00 2025 4 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 145.44 2026-07-12T22:00:04 37366 0007376114 2025-05-01T00:00:00 2025 4 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 8998.51 2026-07-12T22:00:04 37367 0007399303 2025-05-31T00:00:00 2025 4 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 212.5 2026-07-12T22:00:04 37368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 362.14 2026-07-12T22:00:04 37369 0007365353 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.92 2026-07-12T22:00:04 37370 APV7382437 2025-05-06T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064133 DECATUR COUNTY 4346.64 2026-07-12T22:00:04 37371 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 37372 0007382333 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10639.67 2026-07-12T22:00:04 37373 HCM7371052 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 110.39 2026-07-12T22:00:04 37374 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 321.9 2026-07-12T22:00:04 37375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239578 DIANE ANDERSON 658.9 2026-07-12T22:00:04 37376 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 37377 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 428.34 2026-07-12T22:00:04 37378 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 37379 0007412219 2025-06-01T00:00:00 2025 4 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 73.66 2026-07-12T22:00:04 37380 APV7392276 2025-05-16T00:00:00 2025 4 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 21061.66 2026-07-12T22:00:04 37381 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 37382 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 37383 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 362.15 2026-07-12T22:00:04 37384 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 327.69 2026-07-12T22:00:04 37385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 543.22 2026-07-12T22:00:04 37386 0007412219 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 37387 APV7375517 2025-04-25T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 102.0 2026-07-12T22:00:04 37388 HCM7361124 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 37389 APV7367395 2025-04-14T00:00:00 2025 4 520204 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 11480.49 2026-07-12T22:00:04 37390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 194.7 2026-07-12T22:00:04 37391 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 25.9 2026-07-12T22:00:04 37392 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 37393 APV7373650 2025-04-23T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407709 LINDSAY R RUBY 1000.0 2026-07-12T22:00:04 37394 APV7373650 2025-04-23T00:00:00 2025 4 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 528.52 2026-07-12T22:00:04 37395 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 37396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347040 JOHN NUSSMEIER 402.38 2026-07-12T22:00:04 37397 HCM7361125 2025-04-09T00:00:00 2025 4 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 647.52 2026-07-12T22:00:04 37398 0007378764 2025-04-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 18.27 2026-07-12T22:00:04 37399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 905.35 2026-07-12T22:00:04 37400 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 37401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 563.33 2026-07-12T22:00:04 37402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 922.46 2026-07-12T22:00:04 37403 0007384945 2025-05-09T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 37404 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 37405 HCM7380165 2025-05-07T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 37406 HCM7389733 2025-05-21T00:00:00 2025 4 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 261.47 2026-07-12T22:00:04 37407 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.24 2026-07-12T22:00:04 37408 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 37409 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 4227.38 2026-07-12T22:00:04 37410 APV7371198 2025-04-21T00:00:00 2025 4 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 1508.22 2026-07-12T22:00:04 37411 APV7373650 2025-04-23T00:00:00 2025 4 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 971.39 2026-07-12T22:00:04 37412 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1216.47 2026-07-12T22:00:04 37413 APV7382576 2025-05-06T00:00:00 2025 4 538922 Const -BuildRepair-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 1702.0 2026-07-12T22:00:04 37414 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 311.52 2026-07-12T22:00:04 37415 0007363762 2025-04-08T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 66.4 2026-07-12T22:00:04 37416 APV7373650 2025-04-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 37417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 281.67 2026-07-12T22:00:04 37418 0007378765 2025-04-30T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 37419 APV7364883 2025-04-09T00:00:00 2025 4 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 3150.0 2026-07-12T22:00:04 37420 APV7408573 2025-06-10T00:00:00 2025 4 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 0000055484 BENDER LUMBER CO INC 2664.23 2026-07-12T22:00:04 37421 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 876.15 2026-07-12T22:00:04 37422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 663.93 2026-07-12T22:00:04 37423 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 37424 0007360374 2025-04-03T00:00:00 2025 4 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 711.75 2026-07-12T22:00:04 37425 0007375258 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 119.57 2026-07-12T22:00:04 37426 APV7390951 2025-05-19T00:00:00 2025 4 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 3375.08 2026-07-12T22:00:04 37427 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368135 ERIKA SCOTT 684.05 2026-07-12T22:00:04 37428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 402.38 2026-07-12T22:00:04 37429 0007408365 2025-06-10T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 37430 0007411225 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 37431 0007360374 2025-04-03T00:00:00 2025 4 599126 Trade Shows 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 410.0 2026-07-12T22:00:04 37432 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 77534.33 2026-07-12T22:00:04 37433 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 37434 HCM7371044 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.5 2026-07-12T22:00:04 37435 0007407429 2025-06-09T00:00:00 2025 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 37436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322403 MATTHEW HARRIS 801.95 2026-07-12T22:00:04 37437 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 37438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.33 2026-07-12T22:00:04 37439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 339.2 2026-07-12T22:00:04 37440 APV7364794 2025-04-09T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 80.45 2026-07-12T22:00:04 37441 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1200.0 2026-07-12T22:00:04 37442 0007413382 2025-06-18T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 37443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.57 2026-07-12T22:00:04 37444 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353115 TRACI ZIMMERMAN 155.76 2026-07-12T22:00:04 37445 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.24 2026-07-12T22:00:04 37446 0007431187 2025-06-25T00:00:00 2025 4 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 -336.54 2026-07-12T22:00:04 37447 0007372270 2025-04-22T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 72.54 2026-07-12T22:00:04 37448 0007429132 2025-06-23T00:00:00 2025 4 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 121.11 2026-07-12T22:00:04 37449 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6139.73 2026-07-12T22:00:04 37450 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 37451 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 486.75 2026-07-12T22:00:04 37452 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000051925 INDIANA UNIVERSITY HEALTH INC 1400.41 2026-07-12T22:00:04 37453 HCM7389743 2025-05-21T00:00:00 2025 4 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 1876.49 2026-07-12T22:00:04 37454 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 37455 APV7407756 2025-06-09T00:00:00 2025 4 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 27110.72 2026-07-12T22:00:04 37456 HCM7389783 2025-05-21T00:00:00 2025 4 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 174.07 2026-07-12T22:00:04 37457 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 173.29 2026-07-12T22:00:04 37458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 377.23 2026-07-12T22:00:04 37459 APV7411675 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 133322.91 2026-07-12T22:00:04 37460 APV7408640 2025-06-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 5500.0 2026-07-12T22:00:04 37461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 464.75 2026-07-12T22:00:04 37462 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377387 CATHERINE SPICER 140.83 2026-07-12T22:00:04 37463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 837.75 2026-07-12T22:00:04 37464 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.79 2026-07-12T22:00:04 37466 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 625.0 2026-07-12T22:00:04 37467 0007404611 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 37468 APV7409492 2025-06-11T00:00:00 2025 4 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 3720.0 2026-07-12T22:00:04 37469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 417.47 2026-07-12T22:00:04 37470 HCM7389704 2025-05-21T00:00:00 2025 4 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 9475.19 2026-07-12T22:00:04 37471 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 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. 130800.77 2026-07-12T22:00:04 37472 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095751 AVON COMMUNITY SCHOOL CORP 5893.76 2026-07-12T22:00:04 37473 HCM7361063 2025-04-09T00:00:00 2025 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.24 2026-07-12T22:00:04 37474 0007384954 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 37475 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 292.05 2026-07-12T22:00:04 37476 0007364491 2025-04-09T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 37477 0007385766 2025-05-01T00:00:00 2025 4 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 46.95 2026-07-12T22:00:04 37478 0007373394 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.41 2026-07-12T22:00:04 37479 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 31500.02 2026-07-12T22:00:04 37480 EXV7366048 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 37481 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 37482 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244608 KRISTIE MICHELLE LITER 158.19 2026-07-12T22:00:04 37483 APV7360606 2025-04-02T00:00:00 2025 4 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 545.22 2026-07-12T22:00:04 37484 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 37485 0007407369 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.22 2026-07-12T22:00:04 37486 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 201.19 2026-07-12T22:00:04 37487 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 37488 APV7363030 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 37489 APV7405765 2025-06-05T00:00:00 2025 4 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 48614.82 2026-07-12T22:00:04 37490 HCM7411310 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.0 2026-07-12T22:00:04 37491 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 551.01 2026-07-12T22:00:04 37492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.67 2026-07-12T22:00:04 37493 0007403250 2025-06-08T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 109.15 2026-07-12T22:00:04 37494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 219.3 2026-07-12T22:00:04 37495 EXV7397997 2025-05-23T00:00:00 2025 4 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 152.33 2026-07-12T22:00:04 37496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 201.19 2026-07-12T22:00:04 37497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 201.19 2026-07-12T22:00:04 37498 APV7404794 2025-06-04T00:00:00 2025 4 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 807.68 2026-07-12T22:00:04 37499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 330.96 2026-07-12T22:00:04 37500 0007393966 2025-05-22T00:00:00 2025 4 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 3.79 2026-07-12T22:00:04 37501 0007380293 2025-05-01T00:00:00 2025 4 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 12562.8 2026-07-12T22:00:04 37502 APV7363945 2025-04-08T00:00:00 2025 4 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 38601.38 2026-07-12T22:00:04 37503 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1045.71 2026-07-12T22:00:04 37504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1545.94 2026-07-12T22:00:04 37505 HCM7399224 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 37506 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 37507 APV7383497 2025-05-01T00:00:00 2025 4 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 30.76 2026-07-12T22:00:04 37508 HCM7380218 2025-05-07T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 37509 HCM7380208 2025-05-07T00:00:00 2025 4 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 40.98 2026-07-12T22:00:04 37510 0007388650 2025-05-15T00:00:00 2025 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.25 2026-07-12T22:00:04 37511 HCM7411277 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 37512 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 37513 HCM7389673 2025-05-21T00:00:00 2025 4 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 18.4 2026-07-12T22:00:04 37514 0007363692 2025-04-08T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -59.42 2026-07-12T22:00:04 37515 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 37516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 972.95 2026-07-12T22:00:04 37517 HCM7399288 2025-06-04T00:00:00 2025 4 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 54.72 2026-07-12T22:00:04 37518 APV7363953 2025-04-08T00:00:00 2025 4 539048 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 0.0 2026-07-12T22:00:04 37519 0007372346 2025-04-22T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 323.27 2026-07-12T22:00:04 37520 EXV7366055 2025-04-01T00:00:00 2025 4 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 15.43 2026-07-12T22:00:04 37521 0007376114 2025-05-01T00:00:00 2025 4 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 170.55 2026-07-12T22:00:04 37522 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 194.7 2026-07-12T22:00:04 37523 APV7413759 2025-06-17T00:00:00 2025 4 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 26534.7 2026-07-12T22:00:04 37524 APV7390953 2025-05-19T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 81440.95 2026-07-12T22:00:04 37525 0007380048 2025-05-01T00:00:00 2025 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.19 2026-07-12T22:00:04 37526 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 37527 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 447.81 2026-07-12T22:00:04 37528 0007411225 2025-06-01T00:00:00 2025 4 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 416.31 2026-07-12T22:00:04 37529 APV7394315 2025-05-22T00:00:00 2025 4 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 1684.68 2026-07-12T22:00:04 37530 APV7429354 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 37531 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 25302.26 2026-07-12T22:00:04 37532 0007373384 2025-04-23T00:00:00 2025 4 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 30.62 2026-07-12T22:00:04 37533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 100.6 2026-07-12T22:00:04 37534 0007371184 2025-04-21T00:00:00 2025 4 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 -422.42 2026-07-12T22:00:04 37535 ARD7412806 2025-06-16T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -0.18 2026-07-12T22:00:04 37536 APV7376339 2025-04-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 17592.74 2026-07-12T22:00:04 37537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241158 KIMBERLY ANN INGRAM 133.86 2026-07-12T22:00:04 37538 APV7394188 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-12T22:00:04 37539 0007369927 2025-04-17T00:00:00 2025 4 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 1181.82 2026-07-12T22:00:04 37540 0007396449 2025-05-28T00:00:00 2025 4 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 2932.64 2026-07-12T22:00:04 37541 0007390543 2025-05-19T00:00:00 2025 4 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 1573.87 2026-07-12T22:00:04 37542 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 456.37 2026-07-12T22:00:04 37543 0007389623 2025-05-16T00:00:00 2025 4 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 47.97 2026-07-12T22:00:04 37544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 365.06 2026-07-12T22:00:04 37545 0007377775 2025-04-30T00:00:00 2025 4 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 1739.61 2026-07-12T22:00:04 37546 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 37547 APV7407649 2025-06-06T00:00:00 2025 4 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 41461.11 2026-07-12T22:00:04 37548 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 86218.9 2026-07-12T22:00:04 37549 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 37550 0007371134 2025-04-21T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -63.0 2026-07-12T22:00:04 37551 APV7388940 2025-05-15T00:00:00 2025 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000421948 GLOBO HOLDINGS LLC 1806.76 2026-07-12T22:00:04 37552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 633.75 2026-07-12T22:00:04 37553 HCM7371083 2025-04-23T00:00:00 2025 4 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 831.4 2026-07-12T22:00:04 37554 HCM7399253 2025-06-04T00:00:00 2025 4 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 3071.05 2026-07-12T22:00:04 37555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 442.62 2026-07-12T22:00:04 37556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 419.89 2026-07-12T22:00:04 37557 APV7377318 2025-04-29T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 343200.0 2026-07-12T22:00:04 37558 APV7381596 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 37559 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 37560 EXV7396237 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.45 2026-07-12T22:00:04 37561 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 321.91 2026-07-12T22:00:04 37562 0007429132 2025-06-23T00:00:00 2025 4 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 15.35 2026-07-12T22:00:04 37563 EXV7369623 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 37564 APV7366668 2025-04-11T00:00:00 2025 4 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 830544.48 2026-07-12T22:00:04 37565 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 233.25 2026-07-12T22:00:04 37566 APV7394224 2025-05-22T00:00:00 2025 4 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 1002.71 2026-07-12T22:00:04 37567 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 37568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 201.19 2026-07-12T22:00:04 37569 0007404577 2025-06-08T00:00:00 2025 4 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 22.51 2026-07-12T22:00:04 37570 HCM7389746 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 427.13 2026-07-12T22:00:04 37571 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 37572 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 428.34 2026-07-12T22:00:04 37573 0007419448 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 500.0 2026-07-12T22:00:04 37574 0007380048 2025-05-01T00:00:00 2025 4 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 5746.39 2026-07-12T22:00:04 37575 0007429143 2025-06-23T00:00:00 2025 4 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 3.89 2026-07-12T22:00:04 37576 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 1005.95 2026-07-12T22:00:04 37577 APV7405644 2025-06-04T00:00:00 2025 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 29.63 2026-07-12T22:00:04 37578 EXV7388333 2025-05-06T00:00:00 2025 4 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 119.58 2026-07-12T22:00:04 37579 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313896 TAMMIE GARLAND 80.47 2026-07-12T22:00:04 37580 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 37581 HCM7380226 2025-05-07T00:00:00 2025 4 519503 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 5470.45 2026-07-12T22:00:04 37582 APV7395875 2025-05-22T00:00:00 2025 4 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 486.36 2026-07-12T22:00:04 37583 HCM7411318 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.11 2026-07-12T22:00:04 37584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 471.59 2026-07-12T22:00:04 37585 0007372216 2025-04-22T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 37586 0007411225 2025-06-01T00:00:00 2025 4 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 5.48 2026-07-12T22:00:04 37587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 1468.69 2026-07-12T22:00:04 37588 HCM7389731 2025-05-21T00:00:00 2025 4 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 19093.61 2026-07-12T22:00:04 37589 0007412237 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 37590 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.83 2026-07-12T22:00:04 37591 APV7395089 2025-05-23T00:00:00 2025 4 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. 241741.78 2026-07-12T22:00:04 37592 APV7399878 2025-06-02T00:00:00 2025 4 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 852.3 2026-07-12T22:00:04 37593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 402.38 2026-07-12T22:00:04 37594 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2865.24 2026-07-12T22:00:04 37595 APH7420112 2025-06-20T00:00:00 2025 4 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 463.32 2026-07-12T22:00:04 37596 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000092518 KIPP INDIANAPOLIS INC 49391.94 2026-07-12T22:00:04 37597 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 482.86 2026-07-12T22:00:04 37598 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 11397.51 2026-07-12T22:00:04 37599 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 753.9 2026-07-12T22:00:04 37600 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 37601 0007412219 2025-06-01T00:00:00 2025 4 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 71.68 2026-07-12T22:00:04 37602 0007396464 2025-05-28T00:00:00 2025 4 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 1143.41 2026-07-12T22:00:04 37603 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.89 2026-07-12T22:00:04 37604 APV7373650 2025-04-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 37605 HCM7399257 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.56 2026-07-12T22:00:04 37606 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 584.06 2026-07-12T22:00:04 37607 HCM7411243 2025-06-18T00:00:00 2025 4 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 6.65 2026-07-12T22:00:04 37608 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 37609 0007411225 2025-06-01T00:00:00 2025 4 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 27.6 2026-07-12T22:00:04 37610 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 37611 HCM7399233 2025-06-04T00:00:00 2025 4 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 6.92 2026-07-12T22:00:04 37612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 261.54 2026-07-12T22:00:04 37613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 925.47 2026-07-12T22:00:04 37614 0007390568 2025-05-19T00:00:00 2025 4 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 69.11 2026-07-12T22:00:04 37615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 261.55 2026-07-12T22:00:04 37616 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 2000.0 2026-07-12T22:00:04 37617 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 389.4 2026-07-12T22:00:04 37618 HCM7371035 2025-04-23T00:00:00 2025 4 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 3200.74 2026-07-12T22:00:04 37619 APV7398463 2025-05-30T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.3 2026-07-12T22:00:04 37620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 379.85 2026-07-12T22:00:04 37621 APV7394224 2025-05-22T00:00:00 2025 4 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 438.08 2026-07-12T22:00:04 37622 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL -10064.61 2026-07-12T22:00:04 37623 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 35714.61 2026-07-12T22:00:04 37624 APV7381866 2025-05-05T00:00:00 2025 4 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 166680.76 2026-07-12T22:00:04 37625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 241.43 2026-07-12T22:00:04 37626 0007365369 2025-04-10T00:00:00 2025 4 518796 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 -8.23 2026-07-12T22:00:04 37627 HCM7361132 2025-04-09T00:00:00 2025 4 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 4.64 2026-07-12T22:00:04 37628 0007403631 2025-06-03T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 37629 0007412237 2025-06-01T00:00:00 2025 4 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 7.98 2026-07-12T22:00:04 37630 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1891.63 2026-07-12T22:00:04 37631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334156 MICHAEL REINHARD 1497.45 2026-07-12T22:00:04 37632 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077459 NORTH PUTNAM COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 37633 APV7395875 2025-05-22T00:00:00 2025 4 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 255.84 2026-07-12T22:00:04 37634 0007412314 2025-06-16T00:00:00 2025 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 37635 0007409310 2025-06-10T00:00:00 2025 4 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 5.76 2026-07-12T22:00:04 37636 0007429649 2025-06-30T00:00:00 2025 4 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 9.67 2026-07-12T22:00:04 37637 0007383301 2025-05-07T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 37638 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 37639 APV7366544 2025-04-11T00:00:00 2025 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 64.26 2026-07-12T22:00:04 37640 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 490.0 2026-07-12T22:00:04 37641 HCM7389724 2025-05-21T00:00:00 2025 4 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 13.26 2026-07-12T22:00:04 37642 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 63855.47 2026-07-12T22:00:04 37643 0007375241 2025-04-25T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.42 2026-07-12T22:00:04 37644 0007397443 2025-05-29T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.21 2026-07-12T22:00:04 37645 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 37646 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 7351.71 2026-07-12T22:00:04 37647 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 105.67 2026-07-12T22:00:04 37648 0007384128 2025-05-08T00:00:00 2025 4 516002 FICA - Regular 400 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 -165.63 2026-07-12T22:00:04 37649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 362.15 2026-07-12T22:00:04 37650 APV7395875 2025-05-22T00:00:00 2025 4 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 258.95 2026-07-12T22:00:04 37651 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 37652 APV7370224 2025-04-17T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10008.0 2026-07-12T22:00:04 37653 0007411225 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.58 2026-07-12T22:00:04 37654 APV7367395 2025-04-14T00:00:00 2025 4 520204 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 3935.81 2026-07-12T22:00:04 37655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 201.19 2026-07-12T22:00:04 37656 0007420274 2025-06-20T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1679.51 2026-07-12T22:00:04 37657 0007379184 2025-04-30T00:00:00 2025 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 37658 0007389501 2025-05-16T00:00:00 2025 4 652110 Cellular 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 265.21 2026-07-12T22:00:04 37659 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 37660 APV7392244 2025-05-20T00:00:00 2025 4 539048 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 16050.0 2026-07-12T22:00:04 37661 EXV7410964 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 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 521.8 2026-07-12T22:00:04 37662 HCM7411250 2025-06-18T00:00:00 2025 4 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 324.8 2026-07-12T22:00:04 37663 0007412237 2025-06-01T00:00:00 2025 4 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 4.45 2026-07-12T22:00:04 37664 APV7371209 2025-04-17T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 7654.35 2026-07-12T22:00:04 37665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 328.26 2026-07-12T22:00:04 37666 0007432055 2025-06-26T00:00:00 2025 4 519722 Health 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 77.1 2026-07-12T22:00:04 37667 0007362703 2025-04-07T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 37668 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 37669 0007369915 2025-04-17T00:00:00 2025 4 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 18807.21 2026-07-12T22:00:04 37670 APV7392208 2025-05-20T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 571.67 2026-07-12T22:00:04 37671 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 37672 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 241.43 2026-07-12T22:00:04 37673 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 338714.42 2026-07-12T22:00:04 37674 0007412219 2025-06-01T00:00:00 2025 4 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 2.19 2026-07-12T22:00:04 37675 0007429026 2025-06-23T00:00:00 2025 4 519503 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 345.92 2026-07-12T22:00:04 37676 APV7373707 2025-04-23T00:00:00 2025 4 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 34038.43 2026-07-12T22:00:04 37677 HCM7399288 2025-06-04T00:00:00 2025 4 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 518.11 2026-07-12T22:00:04 37678 0007392065 2025-05-21T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.04 2026-07-12T22:00:04 37679 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000092125 UNIVERSITY FAMILY PHYSICIANS 30.0 2026-07-12T22:00:04 37680 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 37681 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 411.83 2026-07-12T22:00:04 37682 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.42 2026-07-12T22:00:04 37683 0007368088 2025-04-15T00:00:00 2025 4 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 -0.13 2026-07-12T22:00:04 37684 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25576.01 2026-07-12T22:00:04 37685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 590.7 2026-07-12T22:00:04 37686 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428569 KAYLA ANDERSON 707.5 2026-07-12T22:00:04 37687 0007419422 2025-06-19T00:00:00 2025 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 44.34 2026-07-12T22:00:04 37688 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 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 1461.72 2026-07-12T22:00:04 37689 0007413368 2025-06-17T00:00:00 2025 4 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 1.3 2026-07-12T22:00:04 37690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 523.09 2026-07-12T22:00:04 37691 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 603.57 2026-07-12T22:00:04 37692 EXV7409042 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.58 2026-07-12T22:00:04 37693 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 37694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1292.45 2026-07-12T22:00:04 37695 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 3.32 2026-07-12T22:00:04 37696 0007409331 2025-06-09T00:00:00 2025 4 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 -34.88 2026-07-12T22:00:04 37697 APV7403909 2025-06-03T00:00:00 2025 4 539048 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 1137.5 2026-07-12T22:00:04 37698 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 37699 APV7405765 2025-06-05T00:00:00 2025 4 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 189846.68 2026-07-12T22:00:04 37700 APV7360737 2025-04-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9923.4 2026-07-12T22:00:04 37701 APV7385261 2025-05-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 160679.09 2026-07-12T22:00:04 37702 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 414.13 2026-07-12T22:00:04 37703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 402.38 2026-07-12T22:00:04 37704 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 377.23 2026-07-12T22:00:04 37705 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 354.0 2026-07-12T22:00:04 37706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1367.5 2026-07-12T22:00:04 37707 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 37708 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 37709 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 100.59 2026-07-12T22:00:04 37710 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 3333.54 2026-07-12T22:00:04 37711 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 423.47 2026-07-12T22:00:04 37712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 201.19 2026-07-12T22:00:04 37713 0007428871 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 37714 HCM7411298 2025-06-18T00:00:00 2025 4 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 244.33 2026-07-12T22:00:04 37715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 201.19 2026-07-12T22:00:04 37716 0007392065 2025-05-21T00:00:00 2025 4 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 3.89 2026-07-12T22:00:04 37717 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 37718 HCM7380200 2025-05-07T00:00:00 2025 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.81 2026-07-12T22:00:04 37719 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 37720 APV7394224 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 37721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 150.89 2026-07-12T22:00:04 37722 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000104486 MINORITY HEALTH COALITION OF 24397.43 2026-07-12T22:00:04 37723 0007357185 2025-04-08T00:00:00 2025 4 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 5896.17 2026-07-12T22:00:04 37724 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 136.29 2026-07-12T22:00:04 37725 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 37726 0007378946 2025-05-08T00:00:00 2025 4 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 2545.26 2026-07-12T22:00:04 37727 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 37728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.83 2026-07-12T22:00:04 37729 APV7409563 2025-06-10T00:00:00 2025 4 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 18569.52 2026-07-12T22:00:04 37730 0007358074 2025-04-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.76 2026-07-12T22:00:04 37731 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 24.0 2026-07-12T22:00:04 37732 0007357132 2025-04-08T00:00:00 2025 4 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 24.02 2026-07-12T22:00:04 37733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 560.11 2026-07-12T22:00:04 37734 0007359607 2025-04-02T00:00:00 2025 4 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 21.59 2026-07-12T22:00:04 37735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 603.57 2026-07-12T22:00:04 37736 0007368960 2025-04-16T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.44 2026-07-12T22:00:04 37737 APV7405765 2025-06-05T00:00:00 2025 4 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 43745.35 2026-07-12T22:00:04 37738 0007399594 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 277.98 2026-07-12T22:00:04 37739 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -244011.7 2026-07-12T22:00:04 37740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 603.57 2026-07-12T22:00:04 37741 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 8849.48 2026-07-12T22:00:04 37742 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 506.22 2026-07-12T22:00:04 37743 APV7371198 2025-04-21T00:00:00 2025 4 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 1603.47 2026-07-12T22:00:04 37744 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2168.28 2026-07-12T22:00:04 37745 APV7375460 2025-04-25T00:00:00 2025 4 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 0000311123 PLAYWORKS EDUCATION ENERGIZED 16014.32 2026-07-12T22:00:04 37746 EXV7409940 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 13.85 2026-07-12T22:00:04 37747 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357418 LYNN SIMPSON 155.76 2026-07-12T22:00:04 37748 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 389.4 2026-07-12T22:00:04 37749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 297.56 2026-07-12T22:00:04 37750 0007371170 2025-04-21T00:00:00 2025 4 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 -0.37 2026-07-12T22:00:04 37751 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 253.11 2026-07-12T22:00:04 37752 APV7409570 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 16706.35 2026-07-12T22:00:04 37753 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 37754 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 804.76 2026-07-12T22:00:04 37756 APV7371198 2025-04-21T00:00:00 2025 4 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 7413.86 2026-07-12T22:00:04 37757 0007382307 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1661.52 2026-07-12T22:00:04 37758 0007429648 2025-06-30T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-07-12T22:00:04 37759 APV7359802 2025-04-02T00:00:00 2025 4 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 7465.58 2026-07-12T22:00:04 37760 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -4.53 2026-07-12T22:00:04 37761 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315843 CHRIS PENDEXTER 804.76 2026-07-12T22:00:04 37762 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 37763 0007367144 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 37764 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000199616 REGION 10 WORKFORCE BOARD, INC 6338.75 2026-07-12T22:00:04 37765 HCM7361106 2025-04-09T00:00:00 2025 4 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 102.74 2026-07-12T22:00:04 37766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 589.69 2026-07-12T22:00:04 37767 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 748.0 2026-07-12T22:00:04 37768 0007368962 2025-04-16T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 5811.41 2026-07-12T22:00:04 37769 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1164.36 2026-07-12T22:00:04 37770 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37771 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 350.46 2026-07-12T22:00:04 37772 0007389599 2025-05-16T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 3515.41 2026-07-12T22:00:04 37773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 100.6 2026-07-12T22:00:04 37774 EXV7372986 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 117.26 2026-07-12T22:00:04 37775 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 279.9 2026-07-12T22:00:04 37776 APV7377188 2025-04-29T00:00:00 2025 4 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 48.57 2026-07-12T22:00:04 37777 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2184.32 2026-07-12T22:00:04 37778 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 37779 0007364534 2025-04-09T00:00:00 2025 4 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 20.96 2026-07-12T22:00:04 37780 APV7371198 2025-04-21T00:00:00 2025 4 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 21053.55 2026-07-12T22:00:04 37781 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 37782 0007411225 2025-06-01T00:00:00 2025 4 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 1098.55 2026-07-12T22:00:04 37783 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 37784 HCM7389673 2025-05-21T00:00:00 2025 4 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 70.86 2026-07-12T22:00:04 37785 APH7378598 2025-05-01T00:00:00 2025 4 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 778.32 2026-07-12T22:00:04 37786 HCM7389743 2025-05-21T00:00:00 2025 4 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 438.9 2026-07-12T22:00:04 37787 HCM7399183 2025-06-04T00:00:00 2025 4 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 33.2 2026-07-12T22:00:04 37788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.61 2026-07-12T22:00:04 37789 0007365442 2025-04-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 37790 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 37791 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 37792 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 41350.79 2026-07-12T22:00:04 37793 APV7393314 2025-05-21T00:00:00 2025 4 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 5546.12 2026-07-12T22:00:04 37794 0007396464 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.21 2026-07-12T22:00:04 37795 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 37796 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-07-12T22:00:04 37797 0007411225 2025-06-01T00:00:00 2025 4 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 82.06 2026-07-12T22:00:04 37798 APV7412537 2025-06-16T00:00:00 2025 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 186.64 2026-07-12T22:00:04 37799 APV7412368 2025-06-16T00:00:00 2025 4 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 11252.38 2026-07-12T22:00:04 37800 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 292.05 2026-07-12T22:00:04 37801 HCM7371036 2025-04-23T00:00:00 2025 4 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 115066.92 2026-07-12T22:00:04 37802 0007412219 2025-06-01T00:00:00 2025 4 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 9.08 2026-07-12T22:00:04 37803 HCM7360992 2025-04-09T00:00:00 2025 4 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 347.36 2026-07-12T22:00:04 37804 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 233.64 2026-07-12T22:00:04 37805 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 21.59 2026-07-12T22:00:04 37806 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 37807 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 2026-07-12T22:00:04 37808 0007368104 2025-04-15T00:00:00 2025 4 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 -436.87 2026-07-12T22:00:04 37809 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 37810 HCM7380153 2025-05-07T00:00:00 2025 4 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 1.7 2026-07-12T22:00:04 37811 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.96 2026-07-12T22:00:04 37812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1297.07 2026-07-12T22:00:04 37813 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.51 2026-07-12T22:00:04 37814 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 39575.02 2026-07-12T22:00:04 37815 APV7395875 2025-05-22T00:00:00 2025 4 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 562.49 2026-07-12T22:00:04 37816 0007392995 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 37817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242201 DEBRA J. MCGREGOR 730.13 2026-07-12T22:00:04 37818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 201.19 2026-07-12T22:00:04 37819 0007372270 2025-04-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 103.43 2026-07-12T22:00:04 37820 0007384041 2025-05-08T00:00:00 2025 4 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 -813.09 2026-07-12T22:00:04 37821 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 37822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 281.67 2026-07-12T22:00:04 37823 0007411225 2025-06-01T00:00:00 2025 4 599202 AdmOp-EmpReimb-Training Gen 500 FSSA Family Resources Administrative and Operating Expenses Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.04 2026-07-12T22:00:04 37824 0007414243 2025-06-18T00:00:00 2025 4 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 493.88 2026-07-12T22:00:04 37825 0007365407 2025-04-10T00:00:00 2025 4 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 29.47 2026-07-12T22:00:04 37826 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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 -3471.5 2026-07-12T22:00:04 37827 APV7372719 2025-04-22T00:00:00 2025 4 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 34225.1 2026-07-12T22:00:04 37828 APV7411618 2025-06-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 832.78 2026-07-12T22:00:04 37829 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 52.89 2026-07-12T22:00:04 37830 APV7388949 2025-05-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 1611.53 2026-07-12T22:00:04 37831 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 677.56 2026-07-12T22:00:04 37832 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-07-12T22:00:04 37833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 366.29 2026-07-12T22:00:04 37834 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321227 HEARING DOCTOR LLC 14.0 2026-07-12T22:00:04 37835 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 389.4 2026-07-12T22:00:04 37836 0007389623 2025-05-16T00:00:00 2025 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 838.12 2026-07-12T22:00:04 37837 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 75502.45 2026-07-12T22:00:04 37838 0007406177 2025-06-05T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 37839 HCM7380226 2025-05-07T00:00:00 2025 4 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 372.75 2026-07-12T22:00:04 37840 0007429649 2025-06-30T00:00:00 2025 4 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 24.58 2026-07-12T22:00:04 37841 EXV7375805 2025-04-24T00:00:00 2025 4 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 33.41 2026-07-12T22:00:04 37842 0007374339 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 37843 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 37844 0007412219 2025-06-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45541.42 2026-07-12T22:00:04 37845 HCM7371049 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 37846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1166.9 2026-07-12T22:00:04 37847 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 109.15 2026-07-12T22:00:04 37848 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 225850.64 2026-07-12T22:00:04 37849 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1750.55 2026-07-12T22:00:04 37850 EXV7378527 2025-04-30T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.77 2026-07-12T22:00:04 37851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 251.48 2026-07-12T22:00:04 37852 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 37853 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37854 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 37855 HCM7380223 2025-05-07T00:00:00 2025 4 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 465.71 2026-07-12T22:00:04 37856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 601.55 2026-07-12T22:00:04 37857 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 37858 APV7387046 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000323453 CHERYL COFFEY 4800.0 2026-07-12T22:00:04 37859 0007413321 2025-06-18T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.46 2026-07-12T22:00:04 37860 HCM7380156 2025-05-07T00:00:00 2025 4 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 1306.9 2026-07-12T22:00:04 37861 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 37862 HCM7389752 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 510.19 2026-07-12T22:00:04 37863 0007403282 2025-06-08T00:00:00 2025 4 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 243.92 2026-07-12T22:00:04 37864 HCM7389724 2025-05-21T00:00:00 2025 4 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 1528.53 2026-07-12T22:00:04 37865 HCM7380257 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.76 2026-07-12T22:00:04 37866 0007376114 2025-05-01T00:00:00 2025 4 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 1506.91 2026-07-12T22:00:04 37867 0007411225 2025-06-01T00:00:00 2025 4 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 410.02 2026-07-12T22:00:04 37868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 728.71 2026-07-12T22:00:04 37869 0007411391 2025-06-13T00:00:00 2025 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -13072.17 2026-07-12T22:00:04 37870 HCM7380198 2025-05-07T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 37871 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 56348.33 2026-07-12T22:00:04 37872 0007431214 2025-06-25T00:00:00 2025 4 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 -4.81 2026-07-12T22:00:04 37873 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243593 DIANA L JUNE 486.75 2026-07-12T22:00:04 37874 0007369915 2025-04-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2032.91 2026-07-12T22:00:04 37875 0007406177 2025-06-05T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.22 2026-07-12T22:00:04 37876 APV7388797 2025-05-15T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.0 2026-07-12T22:00:04 37877 HCM7371006 2025-04-23T00:00:00 2025 4 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 7808.0 2026-07-12T22:00:04 37878 HCM7361055 2025-04-09T00:00:00 2025 4 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 807.77 2026-07-12T22:00:04 37879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 865.12 2026-07-12T22:00:04 37880 APV7371198 2025-04-21T00:00:00 2025 4 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 33353.02 2026-07-12T22:00:04 37881 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 292.05 2026-07-12T22:00:04 37882 0007412219 2025-06-01T00:00:00 2025 4 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 118.73 2026-07-12T22:00:04 37883 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 37884 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406152 TIFFANY LISK 181.07 2026-07-12T22:00:04 37885 0007390619 2025-05-19T00:00:00 2025 4 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 33.81 2026-07-12T22:00:04 37886 0007376114 2025-05-01T00:00:00 2025 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.4 2026-07-12T22:00:04 37887 0007413383 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program General Ledger Entry 19408.0 2026-07-12T22:00:04 37888 0007395689 2025-05-27T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1891.71 2026-07-12T22:00:04 37889 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 18650.03 2026-07-12T22:00:04 37890 0007394871 2025-05-23T00:00:00 2025 4 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 1711219.52 2026-07-12T22:00:04 37891 HCM7411293 2025-06-18T00:00:00 2025 4 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 13.25 2026-07-12T22:00:04 37892 APV7392274 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004796 INDIANA UNIV 2843.05 2026-07-12T22:00:04 37893 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 37894 APV7358871 2025-04-01T00:00:00 2025 4 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 0000427158 GARY HARM REDUCTION 4590.0 2026-07-12T22:00:04 37895 0007363692 2025-04-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5440.54 2026-07-12T22:00:04 37896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.23 2026-07-12T22:00:04 37897 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 37898 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 233.64 2026-07-12T22:00:04 37899 0007385766 2025-05-01T00:00:00 2025 4 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 15282.48 2026-07-12T22:00:04 37900 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 51.45 2026-07-12T22:00:04 37901 0007383228 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-07-12T22:00:04 37902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 301.79 2026-07-12T22:00:04 37903 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 37904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326692 HEATHER MELVIN 241.43 2026-07-12T22:00:04 37905 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076893 PEOPLES BANK 33.0 2026-07-12T22:00:04 37906 APV7392238 2025-05-14T00:00:00 2025 4 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. 12096.0 2026-07-12T22:00:04 37907 0007368956 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING 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 2083833.86 2026-07-12T22:00:04 37908 APV7390951 2025-05-19T00:00:00 2025 4 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 80695.94 2026-07-12T22:00:04 37909 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 37910 APV7397667 2025-05-29T00:00:00 2025 4 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. 65774.62 2026-07-12T22:00:04 37911 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 389.4 2026-07-12T22:00:04 37912 0007374355 2025-04-24T00:00:00 2025 4 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 3814.75 2026-07-12T22:00:04 37913 APH7420105 2025-06-20T00:00:00 2025 4 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 21638.38 2026-07-12T22:00:04 37914 EXV7367894 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-07-12T22:00:04 37915 APV7359760 2025-04-02T00:00:00 2025 4 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 4400.0 2026-07-12T22:00:04 37916 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 37917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 261.55 2026-07-12T22:00:04 37918 HCM7361065 2025-04-09T00:00:00 2025 4 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 4.09 2026-07-12T22:00:04 37919 0007396464 2025-05-28T00:00:00 2025 4 517005 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 440.87 2026-07-12T22:00:04 37920 0007416916 2025-06-18T00:00:00 2025 4 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 127.68 2026-07-12T22:00:04 37921 INV7387411 2025-05-13T00:00:00 2025 4 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 114.78 2026-07-12T22:00:04 37922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 700.15 2026-07-12T22:00:04 37923 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 37924 0007387677 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 37925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 502.97 2026-07-12T22:00:04 37926 0007380312 2025-05-02T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 37927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 617.59 2026-07-12T22:00:04 37928 HCM7411251 2025-06-18T00:00:00 2025 4 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 176.76 2026-07-12T22:00:04 37929 0007360378 2025-04-03T00:00:00 2025 4 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 63.96 2026-07-12T22:00:04 37930 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 573.39 2026-07-12T22:00:04 37931 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 249.9 2026-07-12T22:00:04 37932 0007372270 2025-04-22T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10609.14 2026-07-12T22:00:04 37933 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 37934 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.8 2026-07-12T22:00:04 37935 0007429714 2025-06-24T00:00:00 2025 4 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 437963.27 2026-07-12T22:00:04 37936 HCM7371050 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1409.12 2026-07-12T22:00:04 37937 0007411225 2025-06-01T00:00:00 2025 4 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 406.99 2026-07-12T22:00:04 37938 0007405433 2025-06-05T00:00:00 2025 4 547012 Sp Op -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 General Ledger Entry 5612.98 2026-07-12T22:00:04 37939 0007396560 2025-05-28T00:00:00 2025 4 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 45.9 2026-07-12T22:00:04 37940 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305269 KYLE WIRTH 564.63 2026-07-12T22:00:04 37941 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413061 CLOEY WRIGHT 684.68 2026-07-12T22:00:04 37942 HCM7380186 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.38 2026-07-12T22:00:04 37943 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-12T22:00:04 37944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 251.49 2026-07-12T22:00:04 37945 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 37946 0007429129 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62.98 2026-07-12T22:00:04 37947 APV7379478 2025-05-01T00:00:00 2025 4 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 21519.93 2026-07-12T22:00:04 37948 APV7371198 2025-04-21T00:00:00 2025 4 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 8674.11 2026-07-12T22:00:04 37949 HCM7411300 2025-06-18T00:00:00 2025 4 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 1912.98 2026-07-12T22:00:04 37950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1005.95 2026-07-12T22:00:04 37951 APV7386988 2025-05-13T00:00:00 2025 4 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. 42088.92 2026-07-12T22:00:04 37952 APV7386798 2025-05-13T00:00:00 2025 4 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 19553.32 2026-07-12T22:00:04 37953 HCM7370984 2025-04-23T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 37954 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 12328.0 2026-07-12T22:00:04 37955 HCM7380219 2025-05-07T00:00:00 2025 4 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 221.51 2026-07-12T22:00:04 37956 0007369920 2025-04-17T00:00:00 2025 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 37957 APV7398597 2025-05-30T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 39995.16 2026-07-12T22:00:04 37958 0007376114 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 37959 HCM7411243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.45 2026-07-12T22:00:04 37960 0007357088 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 163.59 2026-07-12T22:00:04 37961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 965.71 2026-07-12T22:00:04 37962 HCM7361130 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.49 2026-07-12T22:00:04 37963 0007411225 2025-06-01T00:00:00 2025 4 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 63.37 2026-07-12T22:00:04 37964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 377.23 2026-07-12T22:00:04 37965 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 37966 HCM7361040 2025-04-09T00:00:00 2025 4 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 60.29 2026-07-12T22:00:04 37967 APV7390951 2025-05-19T00:00:00 2025 4 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 244771.58 2026-07-12T22:00:04 37968 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 234.24 2026-07-12T22:00:04 37969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 438.59 2026-07-12T22:00:04 37970 APV7398597 2025-05-30T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 146490.7 2026-07-12T22:00:04 37971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 364.36 2026-07-12T22:00:04 37972 HCM7399213 2025-06-04T00:00:00 2025 4 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 601.4 2026-07-12T22:00:04 37973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 60.36 2026-07-12T22:00:04 37974 HCM7380151 2025-05-07T00:00:00 2025 4 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 5.34 2026-07-12T22:00:04 37975 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-07-12T22:00:04 37976 APV7363079 2025-04-07T00:00:00 2025 4 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 0000110536 COMMUNITY FOUNDATION OF WABASH COUNTY 50433.54 2026-07-12T22:00:04 37977 0007404611 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.75 2026-07-12T22:00:04 37978 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065641 MSD OF PIKE TOWNSHIP 14277.98 2026-07-12T22:00:04 37979 0007409310 2025-06-10T00:00:00 2025 4 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 1108.59 2026-07-12T22:00:04 37980 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 37981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2878.22 2026-07-12T22:00:04 37982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.36 2026-07-12T22:00:04 37983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 923.06 2026-07-12T22:00:04 37984 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 37985 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 728.71 2026-07-12T22:00:04 37986 0007379167 2025-05-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.08 2026-07-12T22:00:04 37987 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-07-12T22:00:04 37988 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 37989 HCM7371035 2025-04-23T00:00:00 2025 4 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 5.56 2026-07-12T22:00:04 37990 0007412237 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 37991 APV7374422 2025-04-24T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.98 2026-07-12T22:00:04 37992 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 28532.57 2026-07-12T22:00:04 37993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 704.17 2026-07-12T22:00:04 37994 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 37995 APV7380341 2025-05-02T00:00:00 2025 4 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 144912.06 2026-07-12T22:00:04 37996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265380 LEONA KIRKPATRICK 377.23 2026-07-12T22:00:04 37997 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 37998 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 37999 APV7398533 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004796 INDIANA UNIV -2843.05 2026-07-12T22:00:04 38000 0007429648 2025-06-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 38001 0007420326 2025-06-20T00:00:00 2025 4 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 32.73 2026-07-12T22:00:04 38002 APV7380537 2025-05-02T00:00:00 2025 4 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 728.22 2026-07-12T22:00:04 38003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.95 2026-07-12T22:00:04 38004 APV7371198 2025-04-21T00:00:00 2025 4 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 12353.98 2026-07-12T22:00:04 38005 HCM7399257 2025-06-04T00:00:00 2025 4 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 31.77 2026-07-12T22:00:04 38006 HCM7370964 2025-04-23T00:00:00 2025 4 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 69.8 2026-07-12T22:00:04 38007 0007378906 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 311.53 2026-07-12T22:00:04 38008 0007375258 2025-04-25T00:00:00 2025 4 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 5.17 2026-07-12T22:00:04 38009 APV7374718 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT 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 21711.71 2026-07-12T22:00:04 38010 HCM7361163 2025-04-09T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.8 2026-07-12T22:00:04 38011 APV7395875 2025-05-22T00:00:00 2025 4 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 913.53 2026-07-12T22:00:04 38012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 905.35 2026-07-12T22:00:04 38013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 362.14 2026-07-12T22:00:04 38014 0007364534 2025-04-09T00:00:00 2025 4 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 592.19 2026-07-12T22:00:04 38015 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1391.63 2026-07-12T22:00:04 38016 0007364568 2025-04-09T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38017 HCM7411315 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 267.72 2026-07-12T22:00:04 38018 HCM7361065 2025-04-09T00:00:00 2025 4 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 18.42 2026-07-12T22:00:04 38019 HCM7361163 2025-04-09T00:00:00 2025 4 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 53.17 2026-07-12T22:00:04 38020 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 38021 APV7376373 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 33341.32 2026-07-12T22:00:04 38022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2228.98 2026-07-12T22:00:04 38023 HCM7370996 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34.5 2026-07-12T22:00:04 38024 HCM7361106 2025-04-09T00:00:00 2025 4 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 1.98 2026-07-12T22:00:04 38025 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 525.88 2026-07-12T22:00:04 38026 APV7407770 2025-06-09T00:00:00 2025 4 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 14207.96 2026-07-12T22:00:04 38027 APV7384386 2025-05-08T00:00:00 2025 4 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 25499.62 2026-07-12T22:00:04 38028 0007364534 2025-04-09T00:00:00 2025 4 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 23.26 2026-07-12T22:00:04 38029 0007374346 2025-04-24T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -314.84 2026-07-12T22:00:04 38030 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 16969.88 2026-07-12T22:00:04 38031 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 466.31 2026-07-12T22:00:04 38032 EXV7411999 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.56 2026-07-12T22:00:04 38033 APV7359782 2025-04-02T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 405.5 2026-07-12T22:00:04 38034 0007412298 2025-06-16T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -52.89 2026-07-12T22:00:04 38035 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER -3459.23 2026-07-12T22:00:04 38036 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 350.46 2026-07-12T22:00:04 38037 APV7405693 2025-06-05T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 502 Child Services Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 4847.74 2026-07-12T22:00:04 38038 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1403.1 2026-07-12T22:00:04 38039 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 38040 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 38041 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 38042 0007411225 2025-06-01T00:00:00 2025 4 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 332.41 2026-07-12T22:00:04 38043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382791 DELLA FERSHEE 905.95 2026-07-12T22:00:04 38044 HCM7411270 2025-06-18T00:00:00 2025 4 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 10874.4 2026-07-12T22:00:04 38045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 221.31 2026-07-12T22:00:04 38046 0007429033 2025-06-23T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.8 2026-07-12T22:00:04 38047 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 38048 EXV7420066 2025-06-12T00:00:00 2025 4 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 68.25 2026-07-12T22:00:04 38049 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 143820.25 2026-07-12T22:00:04 38050 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 38051 0007412302 2025-06-16T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1256.03 2026-07-12T22:00:04 38052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 528.52 2026-07-12T22:00:04 38053 HCM7399240 2025-06-04T00:00:00 2025 4 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 38.64 2026-07-12T22:00:04 38054 APV7380503 2025-05-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 38055 APV7388797 2025-05-15T00:00:00 2025 4 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 268.4 2026-07-12T22:00:04 38056 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 32239.15 2026-07-12T22:00:04 38057 APV7413619 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000419949 ST JOHN THE EVANGELIST CATHOLIC CHURCH 0.0 2026-07-12T22:00:04 38058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 261.55 2026-07-12T22:00:04 38059 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 38060 APV7386951 2025-05-13T00:00:00 2025 4 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. 267.98 2026-07-12T22:00:04 38061 0007411225 2025-06-01T00:00:00 2025 4 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 206.99 2026-07-12T22:00:04 38062 APV7364892 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-07-12T22:00:04 38063 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 23793.66 2026-07-12T22:00:04 38064 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 38065 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 895.62 2026-07-12T22:00:04 38066 APV7373707 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 3989.72 2026-07-12T22:00:04 38067 APV7429354 2025-06-23T00:00:00 2025 4 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 20.12 2026-07-12T22:00:04 38068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 402.38 2026-07-12T22:00:04 38069 APV7379478 2025-05-01T00:00:00 2025 4 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 188661.15 2026-07-12T22:00:04 38070 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 843.64 2026-07-12T22:00:04 38071 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1230.77 2026-07-12T22:00:04 38072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 885.24 2026-07-12T22:00:04 38073 APV7394224 2025-05-22T00:00:00 2025 4 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 1335.65 2026-07-12T22:00:04 38074 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 38075 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 38076 0007412219 2025-06-01T00:00:00 2025 4 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 21.62 2026-07-12T22:00:04 38077 0007412237 2025-06-01T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 38078 0007375241 2025-04-25T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 38079 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 74394.93 2026-07-12T22:00:04 38080 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -4787.38 2026-07-12T22:00:04 38081 APV7413410 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit 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 3327.7 2026-07-12T22:00:04 38082 APV7395875 2025-05-22T00:00:00 2025 4 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 1104.14 2026-07-12T22:00:04 38083 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 194.7 2026-07-12T22:00:04 38084 APV7376377 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 4000.0 2026-07-12T22:00:04 38085 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 97.35 2026-07-12T22:00:04 38086 0007410168 2025-06-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86836.7 2026-07-12T22:00:04 38087 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 95182.99 2026-07-12T22:00:04 38088 0007375231 2025-04-25T00:00:00 2025 4 518796 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 494.25 2026-07-12T22:00:04 38089 APV7406808 2025-06-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 13737.27 2026-07-12T22:00:04 38090 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 233.64 2026-07-12T22:00:04 38091 APV7363018 2025-04-07T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 975.0 2026-07-12T22:00:04 38092 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 38093 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1019.73 2026-07-12T22:00:04 38094 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 38095 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1203.0 2026-07-12T22:00:04 38096 APV7417244 2025-06-18T00:00:00 2025 4 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 2099.89 2026-07-12T22:00:04 38097 0007411225 2025-06-01T00:00:00 2025 4 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 16059.82 2026-07-12T22:00:04 38098 APV7381694 2025-05-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 38099 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 174.18 2026-07-12T22:00:04 38100 APV7362736 2025-04-04T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 181300.88 2026-07-12T22:00:04 38101 0007382318 2025-05-01T00:00:00 2025 4 518901 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 0.06 2026-07-12T22:00:04 38102 HCM7411293 2025-06-18T00:00:00 2025 4 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 508.65 2026-07-12T22:00:04 38103 0007364528 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.98 2026-07-12T22:00:04 38104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 684.85 2026-07-12T22:00:04 38105 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 38106 APV7370162 2025-04-17T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060795 DLZ INDIANA LLC 85500.0 2026-07-12T22:00:04 38107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 377.23 2026-07-12T22:00:04 38108 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 38109 EXV7372994 2025-04-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.0 2026-07-12T22:00:04 38110 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 423.0 2026-07-12T22:00:04 38111 APV7385215 2025-05-09T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 91.06 2026-07-12T22:00:04 38112 APV7363015 2025-04-07T00:00:00 2025 4 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 84.03 2026-07-12T22:00:04 38113 HCM7399197 2025-06-04T00:00:00 2025 4 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 361.27 2026-07-12T22:00:04 38114 0007411225 2025-06-01T00:00:00 2025 4 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 278.16 2026-07-12T22:00:04 38115 HCM7360992 2025-04-09T00:00:00 2025 4 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 251.39 2026-07-12T22:00:04 38116 HCM7411293 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.76 2026-07-12T22:00:04 38117 HCM7411310 2025-06-18T00:00:00 2025 4 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 1264.43 2026-07-12T22:00:04 38118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 620.87 2026-07-12T22:00:04 38119 EXV7382135 2025-05-01T00:00:00 2025 4 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 122.96 2026-07-12T22:00:04 38120 APV7360431 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7603.2 2026-07-12T22:00:04 38121 0007389623 2025-05-16T00:00:00 2025 4 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 163.49 2026-07-12T22:00:04 38122 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 38123 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 38124 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 70.94 2026-07-12T22:00:04 38125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.43 2026-07-12T22:00:04 38126 HCM7389724 2025-05-21T00:00:00 2025 4 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 1435.06 2026-07-12T22:00:04 38127 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 1734.49 2026-07-12T22:00:04 38128 HCM7399249 2025-06-04T00:00:00 2025 4 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 2341.36 2026-07-12T22:00:04 38129 0007368119 2025-04-15T00:00:00 2025 4 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 General Ledger Entry 29000.0 2026-07-12T22:00:04 38130 HCM7361042 2025-04-09T00:00:00 2025 4 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 10633.73 2026-07-12T22:00:04 38131 0007377811 2025-04-30T00:00:00 2025 4 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 826.32 2026-07-12T22:00:04 38132 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3127.0 2026-07-12T22:00:04 38133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 201.19 2026-07-12T22:00:04 38134 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 954.46 2026-07-12T22:00:04 38135 HCM7371027 2025-04-23T00:00:00 2025 4 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 5.14 2026-07-12T22:00:04 38136 HCM7399238 2025-06-04T00:00:00 2025 4 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 88.15 2026-07-12T22:00:04 38137 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 617.59 2026-07-12T22:00:04 38138 APV7367556 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7362.92 2026-07-12T22:00:04 38139 0007382307 2025-05-08T00:00:00 2025 4 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 793.35 2026-07-12T22:00:04 38140 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 38141 APV7371246 2025-04-21T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000067684 CITY OF ATTICA 2000.0 2026-07-12T22:00:04 38142 0007372346 2025-04-22T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1197.8 2026-07-12T22:00:04 38143 0007378757 2025-04-30T00:00:00 2025 4 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 94.23 2026-07-12T22:00:04 38144 APV7390951 2025-05-19T00:00:00 2025 4 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 1528.47 2026-07-12T22:00:04 38145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 594.92 2026-07-12T22:00:04 38146 HCM7399183 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 36.09 2026-07-12T22:00:04 38147 0007429025 2025-06-23T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 38148 0007412237 2025-06-01T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 38149 0007411225 2025-06-01T00:00:00 2025 4 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 341.92 2026-07-12T22:00:04 38150 APV7390951 2025-05-19T00:00:00 2025 4 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 112532.43 2026-07-12T22:00:04 38151 HCM7389744 2025-05-21T00:00:00 2025 4 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 1492.33 2026-07-12T22:00:04 38152 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 38153 HCM7399190 2025-06-04T00:00:00 2025 4 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 723.25 2026-07-12T22:00:04 38154 0007403659 2025-06-03T00:00:00 2025 4 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 1209.54 2026-07-12T22:00:04 38155 0007393012 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.0 2026-07-12T22:00:04 38156 HCM7399249 2025-06-04T00:00:00 2025 4 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 217.95 2026-07-12T22:00:04 38157 0007395586 2025-05-27T00:00:00 2025 4 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 420.0 2026-07-12T22:00:04 38158 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 856.47 2026-07-12T22:00:04 38159 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 38160 0007383301 2025-05-07T00:00:00 2025 4 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 918.97 2026-07-12T22:00:04 38161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 680.63 2026-07-12T22:00:04 38162 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 38163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 441.21 2026-07-12T22:00:04 38164 APV7372571 2025-04-22T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 38165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 704.16 2026-07-12T22:00:04 38166 0007379188 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.44 2026-07-12T22:00:04 38167 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 548.45 2026-07-12T22:00:04 38168 0007366235 2025-04-11T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 1379.95 2026-07-12T22:00:04 38169 0007413365 2025-06-17T00:00:00 2025 4 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 6.92 2026-07-12T22:00:04 38170 HCM7389752 2025-05-21T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 38171 APV7422833 2025-06-20T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 1544.07 2026-07-12T22:00:04 38172 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 38173 HCM7411349 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 38174 0007384041 2025-05-08T00:00:00 2025 4 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 -237.68 2026-07-12T22:00:04 38175 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 350.46 2026-07-12T22:00:04 38176 APV7386136 2025-05-12T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 15871.0 2026-07-12T22:00:04 38177 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 26202.47 2026-07-12T22:00:04 38178 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285416 CHRISTINA HERZOG 545.16 2026-07-12T22:00:04 38179 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1476.53 2026-07-12T22:00:04 38180 0007403259 2025-06-08T00:00:00 2025 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 270.36 2026-07-12T22:00:04 38181 0007364561 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 38182 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 681.45 2026-07-12T22:00:04 38183 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 36980.63 2026-07-12T22:00:04 38184 ARD7422994 2025-06-20T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 38185 0007382307 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 38186 APV7411420 2025-06-13T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 38187 APV7404794 2025-06-04T00:00:00 2025 4 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 1064.47 2026-07-12T22:00:04 38188 APV7366598 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -444750.82 2026-07-12T22:00:04 38189 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 844.6 2026-07-12T22:00:04 38190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 947.0 2026-07-12T22:00:04 38191 0007375231 2025-04-25T00:00:00 2025 4 518796 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 0.49 2026-07-12T22:00:04 38192 APV7385261 2025-05-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 482931.11 2026-07-12T22:00:04 38193 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334573 STACY OWENS 292.05 2026-07-12T22:00:04 38194 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 38195 0007379191 2025-05-08T00:00:00 2025 4 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 1346.69 2026-07-12T22:00:04 38196 0007383301 2025-05-07T00:00:00 2025 4 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 4534.15 2026-07-12T22:00:04 38197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3500.71 2026-07-12T22:00:04 38198 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 174.18 2026-07-12T22:00:04 38199 0007367144 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.15 2026-07-12T22:00:04 38200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 885.24 2026-07-12T22:00:04 38201 HCM7380226 2025-05-07T00:00:00 2025 4 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 3130.25 2026-07-12T22:00:04 38202 0007380048 2025-05-01T00:00:00 2025 4 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.18 2026-07-12T22:00:04 38203 0007412237 2025-06-01T00:00:00 2025 4 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 44.38 2026-07-12T22:00:04 38204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354010 LOUIS O'BANION JR 233.64 2026-07-12T22:00:04 38205 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -21.14 2026-07-12T22:00:04 38206 APV7419727 2025-06-18T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 384.01 2026-07-12T22:00:04 38207 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 704.17 2026-07-12T22:00:04 38208 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 38209 APV7371198 2025-04-21T00:00:00 2025 4 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 15639.57 2026-07-12T22:00:04 38210 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 38211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 812.4 2026-07-12T22:00:04 38212 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 97.35 2026-07-12T22:00:04 38213 APV7360645 2025-04-01T00:00:00 2025 4 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 62875.94 2026-07-12T22:00:04 38214 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 38215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 839.16 2026-07-12T22:00:04 38216 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 38217 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 467.28 2026-07-12T22:00:04 38218 0007401684 2025-06-08T00:00:00 2025 4 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 423.12 2026-07-12T22:00:04 38219 0007368147 2025-04-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -43442.07 2026-07-12T22:00:04 38220 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 1264.56 2026-07-12T22:00:04 38221 APV7362065 2025-04-04T00:00:00 2025 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-07-12T22:00:04 38222 APV7394224 2025-05-22T00:00:00 2025 4 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 426.98 2026-07-12T22:00:04 38223 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 38224 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 112.0 2026-07-12T22:00:04 38225 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 38226 EXV7408022 2025-06-01T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 38227 APV7364757 2025-04-09T00:00:00 2025 4 541020 Mot Veh Ex - Natural Gas 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 11592.54 2026-07-12T22:00:04 38228 APV7395875 2025-05-22T00:00:00 2025 4 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 899.12 2026-07-12T22:00:04 38229 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 38230 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 78400.0 2026-07-12T22:00:04 38231 APV7386951 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 32045.63 2026-07-12T22:00:04 38232 HCM7360994 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 38233 0007412237 2025-06-01T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 38234 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 38235 APV7388859 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 24140.69 2026-07-12T22:00:04 38236 0007380048 2025-05-01T00:00:00 2025 4 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 17.35 2026-07-12T22:00:04 38237 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 38238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 754.46 2026-07-12T22:00:04 38239 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-07-12T22:00:04 38240 APV7399878 2025-06-02T00:00:00 2025 4 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 189.0 2026-07-12T22:00:04 38241 HCM7360992 2025-04-09T00:00:00 2025 4 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 231.93 2026-07-12T22:00:04 38242 EXV7369615 2025-04-02T00:00:00 2025 4 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 205.2 2026-07-12T22:00:04 38243 HCM7380179 2025-05-07T00:00:00 2025 4 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 25.04 2026-07-12T22:00:04 38244 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 365.89 2026-07-12T22:00:04 38245 HCM7380207 2025-05-07T00:00:00 2025 4 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 11150.53 2026-07-12T22:00:04 38246 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 38247 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 155.76 2026-07-12T22:00:04 38248 APV7413759 2025-06-17T00:00:00 2025 4 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 3605.52 2026-07-12T22:00:04 38249 0007375277 2025-04-25T00:00:00 2025 4 519503 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 61.27 2026-07-12T22:00:04 38250 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 38251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1715.55 2026-07-12T22:00:04 38252 0007407369 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-07-12T22:00:04 38253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-07-12T22:00:04 38254 0007369915 2025-04-17T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3023.44 2026-07-12T22:00:04 38255 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2013.2 2026-07-12T22:00:04 38256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 241.43 2026-07-12T22:00:04 38257 APV7380503 2025-05-02T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 38258 APV7398467 2025-05-30T00:00:00 2025 4 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 28480.31 2026-07-12T22:00:04 38259 APV7384375 2025-05-08T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4754.65 2026-07-12T22:00:04 38260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 528.53 2026-07-12T22:00:04 38261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 301.78 2026-07-12T22:00:04 38262 APV7372526 2025-04-22T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 38263 HCM7371035 2025-04-23T00:00:00 2025 4 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 295.86 2026-07-12T22:00:04 38264 0007358059 2025-04-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 21.99 2026-07-12T22:00:04 38265 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.42 2026-07-12T22:00:04 38266 APV7397667 2025-05-29T00:00:00 2025 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000214653 CHILDRENS JUSTICE AND ADVOCACY 31878.18 2026-07-12T22:00:04 38267 HCM7389687 2025-05-21T00:00:00 2025 4 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 144.81 2026-07-12T22:00:04 38268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 573.39 2026-07-12T22:00:04 38269 HCM7370991 2025-04-23T00:00:00 2025 4 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 58.64 2026-07-12T22:00:04 38270 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 3814.8 2026-07-12T22:00:04 38271 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 38272 0007395654 2025-05-27T00:00:00 2025 4 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 1524.95 2026-07-12T22:00:04 38273 EXV7409025 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 43.91 2026-07-12T22:00:04 38274 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 38275 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 534.56 2026-07-12T22:00:04 38276 0007411225 2025-06-01T00:00:00 2025 4 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 900.66 2026-07-12T22:00:04 38277 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 10040.06 2026-07-12T22:00:04 38278 0007373318 2025-04-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 512347.5 2026-07-12T22:00:04 38279 APV7419794 2025-06-19T00:00:00 2025 4 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 2456.74 2026-07-12T22:00:04 38280 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 141943.02 2026-07-12T22:00:04 38281 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 116.83 2026-07-12T22:00:04 38282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 201.19 2026-07-12T22:00:04 38283 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000074245 RANDOLPH EASTERN SCHOOL CORP 17280.0 2026-07-12T22:00:04 38284 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 38285 APV7407459 2025-06-09T00:00:00 2025 4 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 12.26 2026-07-12T22:00:04 38286 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 156.4 2026-07-12T22:00:04 38287 0007393966 2025-05-22T00:00:00 2025 4 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 1.95 2026-07-12T22:00:04 38288 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-07-12T22:00:04 38289 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 38290 HCM7399233 2025-06-04T00:00:00 2025 4 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 13.03 2026-07-12T22:00:04 38291 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.62 2026-07-12T22:00:04 38292 APV7367395 2025-04-14T00:00:00 2025 4 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 1743.56 2026-07-12T22:00:04 38293 APV7413619 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420354 WAT INDIANA BUDDHA VANARAM 8770.0 2026-07-12T22:00:04 38294 APV7371512 2025-04-21T00:00:00 2025 4 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 203.36 2026-07-12T22:00:04 38295 APV7429354 2025-06-23T00:00:00 2025 4 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 2035.44 2026-07-12T22:00:04 38296 HCM7380209 2025-05-07T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 38297 APV7393239 2025-05-21T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 292.96 2026-07-12T22:00:04 38298 APV7369351 2025-04-15T00:00:00 2025 4 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 139947.26 2026-07-12T22:00:04 38299 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 23.39 2026-07-12T22:00:04 38300 HCM7389687 2025-05-21T00:00:00 2025 4 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.81 2026-07-12T22:00:04 38301 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.16 2026-07-12T22:00:04 38302 0007390545 2025-05-19T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.86 2026-07-12T22:00:04 38303 0007364535 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2064.77 2026-07-12T22:00:04 38304 0007383199 2025-05-07T00:00:00 2025 4 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 -905.52 2026-07-12T22:00:04 38305 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 38306 0007364561 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 38307 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1858.19 2026-07-12T22:00:04 38308 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 38309 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 73.99 2026-07-12T22:00:04 38310 APV7393270 2025-05-19T00:00:00 2025 4 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 1260.71 2026-07-12T22:00:04 38311 APV7367464 2025-04-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 158607.08 2026-07-12T22:00:04 38312 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 38313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 242.01 2026-07-12T22:00:04 38314 APV7408545 2025-06-10T00:00:00 2025 4 538922 Const -BuildRepair-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 710.86 2026-07-12T22:00:04 38315 0007363692 2025-04-08T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 38316 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 263.4 2026-07-12T22:00:04 38317 0007399305 2025-05-31T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.98 2026-07-12T22:00:04 38318 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323310 ANGELA JARBOE 1005.95 2026-07-12T22:00:04 38319 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 38320 0007409308 2025-06-09T00:00:00 2025 4 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 -18807.21 2026-07-12T22:00:04 38321 APV7390951 2025-05-19T00:00:00 2025 4 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 107685.17 2026-07-12T22:00:04 38322 APV7386207 2025-05-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 4705.53 2026-07-12T22:00:04 38323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 400.17 2026-07-12T22:00:04 38324 APV7367555 2025-04-11T00:00:00 2025 4 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 2020.22 2026-07-12T22:00:04 38325 HCM7371052 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 526.1 2026-07-12T22:00:04 38326 HCM7399233 2025-06-04T00:00:00 2025 4 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 126.05 2026-07-12T22:00:04 38327 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 38328 APV7413759 2025-06-17T00:00:00 2025 4 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 84911.61 2026-07-12T22:00:04 38329 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 38330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219405 TRICIA L BELL 1258.24 2026-07-12T22:00:04 38331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1059.47 2026-07-12T22:00:04 38332 HCM7411243 2025-06-18T00:00:00 2025 4 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 2057.46 2026-07-12T22:00:04 38333 HCM7370977 2025-04-23T00:00:00 2025 4 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 77.82 2026-07-12T22:00:04 38334 HCM7371047 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.96 2026-07-12T22:00:04 38335 0007380048 2025-05-01T00:00:00 2025 4 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 1188065.88 2026-07-12T22:00:04 38336 HCM7371036 2025-04-23T00:00:00 2025 4 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 29750.96 2026-07-12T22:00:04 38337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 446.44 2026-07-12T22:00:04 38338 0007384128 2025-05-08T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.46 2026-07-12T22:00:04 38339 APV7382731 2025-05-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 173965.65 2026-07-12T22:00:04 38340 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.83 2026-07-12T22:00:04 38341 APV7405480 2025-06-05T00:00:00 2025 4 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 10214.31 2026-07-12T22:00:04 38342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 301.78 2026-07-12T22:00:04 38343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 238.01 2026-07-12T22:00:04 38344 0007373384 2025-04-23T00:00:00 2025 4 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 2186.46 2026-07-12T22:00:04 38345 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 584.1 2026-07-12T22:00:04 38346 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000291391 FRANCISCAN PHYSICIAN NETWORK 288608.18 2026-07-12T22:00:04 38347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 181.07 2026-07-12T22:00:04 38348 APV7429354 2025-06-23T00:00:00 2025 4 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 1788.18 2026-07-12T22:00:04 38349 HCM7389704 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.99 2026-07-12T22:00:04 38350 0007390619 2025-05-19T00:00:00 2025 4 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 126.0 2026-07-12T22:00:04 38351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.33 2026-07-12T22:00:04 38352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 219.3 2026-07-12T22:00:04 38353 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 148.5 2026-07-12T22:00:04 38354 0007357154 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 131.92 2026-07-12T22:00:04 38355 HCM7389724 2025-05-21T00:00:00 2025 4 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 14.65 2026-07-12T22:00:04 38356 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 38357 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 38358 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 38359 HCM7399288 2025-06-04T00:00:00 2025 4 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 63.13 2026-07-12T22:00:04 38360 EXV7387390 2025-05-07T00:00:00 2025 4 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 12.95 2026-07-12T22:00:04 38361 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 38362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 201.19 2026-07-12T22:00:04 38363 0007380048 2025-05-01T00:00:00 2025 4 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 10742.3 2026-07-12T22:00:04 38364 0007396524 2025-05-28T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 38365 0007380063 2025-05-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-07-12T22:00:04 38366 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 38367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2527.55 2026-07-12T22:00:04 38368 0007361312 2025-04-04T00:00:00 2025 4 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 5223.0 2026-07-12T22:00:04 38369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 339.21 2026-07-12T22:00:04 38370 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376793 FRED STEWART 700.92 2026-07-12T22:00:04 38371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 330.99 2026-07-12T22:00:04 38372 0007432037 2025-06-26T00:00:00 2025 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 434.81 2026-07-12T22:00:04 38373 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 486.75 2026-07-12T22:00:04 38374 0007384128 2025-05-08T00:00:00 2025 4 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 -30.3 2026-07-12T22:00:04 38375 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 491.1 2026-07-12T22:00:04 38376 EXV7398872 2025-05-27T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 38377 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.15 2026-07-12T22:00:04 38378 0007405412 2025-06-05T00:00:00 2025 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 38379 HCM7380202 2025-05-07T00:00:00 2025 4 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 498.41 2026-07-12T22:00:04 38380 APV7360606 2025-04-02T00:00:00 2025 4 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 67.62 2026-07-12T22:00:04 38381 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 449.76 2026-07-12T22:00:04 38382 0007390568 2025-05-19T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 38383 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 38384 APV7375289 2025-04-25T00:00:00 2025 4 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 6767.04 2026-07-12T22:00:04 38385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354546 GLORILEE FORD 261.55 2026-07-12T22:00:04 38386 0007412258 2025-06-13T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.07 2026-07-12T22:00:04 38387 APV7397467 2025-05-29T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 16564.53 2026-07-12T22:00:04 38388 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 38389 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 38390 0007413296 2025-06-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1351169.3 2026-07-12T22:00:04 38391 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 38392 0007429143 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.25 2026-07-12T22:00:04 38393 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 38394 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 38395 0007358404 2025-04-01T00:00:00 2025 4 518606 Payroll 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 2026-07-12T22:00:04 38396 HCM7360999 2025-04-09T00:00:00 2025 4 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 1079.9 2026-07-12T22:00:04 38397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 362.14 2026-07-12T22:00:04 38398 0007396556 2025-05-28T00:00:00 2025 4 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 12.6 2026-07-12T22:00:04 38399 APV7366604 2025-04-11T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-07-12T22:00:04 38400 ARD7381990 2025-05-05T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3014.44 2026-07-12T22:00:04 38401 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 38402 APV7363912 2025-04-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-12T22:00:04 38403 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 38404 0007429033 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 38405 0007409310 2025-06-10T00:00:00 2025 4 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 18.7 2026-07-12T22:00:04 38406 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 0.0 2026-07-12T22:00:04 38407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 292.05 2026-07-12T22:00:04 38408 APV7395875 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 38409 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.04 2026-07-12T22:00:04 38410 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 38411 0007376114 2025-05-01T00:00:00 2025 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11001.7 2026-07-12T22:00:04 38412 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 38413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 502.98 2026-07-12T22:00:04 38414 APV7391302 2025-05-16T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 38415 0007404566 2025-06-04T00:00:00 2025 4 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 114.35 2026-07-12T22:00:04 38416 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 104202.97 2026-07-12T22:00:04 38417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 502.98 2026-07-12T22:00:04 38418 0007385766 2025-05-01T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.44 2026-07-12T22:00:04 38419 APV7364794 2025-04-09T00:00:00 2025 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 7079.52 2026-07-12T22:00:04 38420 0007361300 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.34 2026-07-12T22:00:04 38421 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 38422 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 38423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1450.78 2026-07-12T22:00:04 38424 APV7373650 2025-04-23T00:00:00 2025 4 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 297.77 2026-07-12T22:00:04 38425 0007357190 2025-04-08T00:00:00 2025 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 861.3 2026-07-12T22:00:04 38426 HCM7371052 2025-04-23T00:00:00 2025 4 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 9684.11 2026-07-12T22:00:04 38427 0007396464 2025-05-28T00:00:00 2025 4 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 402.15 2026-07-12T22:00:04 38428 APV7429354 2025-06-23T00:00:00 2025 4 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 1649.76 2026-07-12T22:00:04 38429 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 1099.67 2026-07-12T22:00:04 38430 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 38431 APV7408627 2025-06-10T00:00:00 2025 4 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. 25670.42 2026-07-12T22:00:04 38432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1468.69 2026-07-12T22:00:04 38433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340134 JAMIE HIXON 241.43 2026-07-12T22:00:04 38434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-07-12T22:00:04 38435 APV7383471 2025-05-07T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 170.9 2026-07-12T22:00:04 38436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 2138.25 2026-07-12T22:00:04 38437 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 38438 HCM7361117 2025-04-09T00:00:00 2025 4 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 1294.85 2026-07-12T22:00:04 38439 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7751.91 2026-07-12T22:00:04 38440 EXV7409927 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.86 2026-07-12T22:00:04 38441 0007375231 2025-04-25T00:00:00 2025 4 519503 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 0.14 2026-07-12T22:00:04 38442 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1563.63 2026-07-12T22:00:04 38443 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 38444 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 20231.72 2026-07-12T22:00:04 38445 HCM7411250 2025-06-18T00:00:00 2025 4 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 11832.07 2026-07-12T22:00:04 38446 HCM7360992 2025-04-09T00:00:00 2025 4 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 36.33 2026-07-12T22:00:04 38447 APV7395803 2025-05-27T00:00:00 2025 4 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 4982.0 2026-07-12T22:00:04 38448 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000265786 MELISSA STAGGS 815.98 2026-07-12T22:00:04 38449 APV7369245 2025-04-16T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1201.36 2026-07-12T22:00:04 38450 HCM7389783 2025-05-21T00:00:00 2025 4 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 6566.74 2026-07-12T22:00:04 38451 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 238.0 2026-07-12T22:00:04 38452 0007413260 2025-06-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 52.46 2026-07-12T22:00:04 38453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 366.28 2026-07-12T22:00:04 38454 APV7370162 2025-04-17T00:00:00 2025 4 543010 Fac Main -Building Main 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 589.71 2026-07-12T22:00:04 38455 0007362671 2025-04-07T00:00:00 2025 4 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 9.9 2026-07-12T22:00:04 38456 0007399645 2025-06-08T00:00:00 2025 4 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 2240.15 2026-07-12T22:00:04 38457 0007403659 2025-06-03T00:00:00 2025 4 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 6268.63 2026-07-12T22:00:04 38458 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 586.2 2026-07-12T22:00:04 38459 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1735.87 2026-07-12T22:00:04 38460 APV7417163 2025-06-18T00:00:00 2025 4 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 81.0 2026-07-12T22:00:04 38461 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 36213.27 2026-07-12T22:00:04 38462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1262.47 2026-07-12T22:00:04 38463 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 38464 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2706.81 2026-07-12T22:00:04 38465 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 38466 0007373394 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.58 2026-07-12T22:00:04 38467 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 398.55 2026-07-12T22:00:04 38468 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 14360.13 2026-07-12T22:00:04 38469 0007378763 2025-04-30T00:00:00 2025 4 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 1.86 2026-07-12T22:00:04 38470 APV7411574 2025-06-13T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1300.36 2026-07-12T22:00:04 38471 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 324.56 2026-07-12T22:00:04 38472 HCM7380226 2025-05-07T00:00:00 2025 4 519503 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 929.17 2026-07-12T22:00:04 38473 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-07-12T22:00:04 38474 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 677.55 2026-07-12T22:00:04 38475 HCM7411315 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 38476 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248457 MICHELLE PRINCE 548.45 2026-07-12T22:00:04 38477 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 38478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274064 TINA SNEDAKER 502.98 2026-07-12T22:00:04 38479 0007394840 2025-05-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5147.26 2026-07-12T22:00:04 38480 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000203237 CYNTHIA MCGUIRE 2596.69 2026-07-12T22:00:04 38481 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 230.23 2026-07-12T22:00:04 38482 0007368164 2025-04-15T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.68 2026-07-12T22:00:04 38483 0007379191 2025-05-08T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 38484 APV7376377 2025-04-28T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 38485 HCM7389748 2025-05-21T00:00:00 2025 4 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 8011.68 2026-07-12T22:00:04 38486 0007420314 2025-06-20T00:00:00 2025 4 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 -3.44 2026-07-12T22:00:04 38487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 620.27 2026-07-12T22:00:04 38488 0007393976 2025-05-22T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 38489 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.53 2026-07-12T22:00:04 38490 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.26 2026-07-12T22:00:04 38491 HCM7389724 2025-05-21T00:00:00 2025 4 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 1.78 2026-07-12T22:00:04 38492 HCM7371004 2025-04-23T00:00:00 2025 4 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 896.87 2026-07-12T22:00:04 38493 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 38494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 684.05 2026-07-12T22:00:04 38495 APV7388948 2025-05-14T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1392.8 2026-07-12T22:00:04 38496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340804 VALERIE MORALES 494.93 2026-07-12T22:00:04 38497 HCM7389748 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 38498 APV7411561 2025-06-13T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 0.0 2026-07-12T22:00:04 38499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 201.19 2026-07-12T22:00:04 38500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356837 BENJAMIN BOTTORFF 3140.17 2026-07-12T22:00:04 38501 HCM7361065 2025-04-09T00:00:00 2025 4 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 518.91 2026-07-12T22:00:04 38502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1171.12 2026-07-12T22:00:04 38503 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 210.0 2026-07-12T22:00:04 38504 0007405455 2025-06-05T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 102778.72 2026-07-12T22:00:04 38505 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.27 2026-07-12T22:00:04 38506 ARD7419950 2025-06-19T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -89999.01 2026-07-12T22:00:04 38507 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 373.2 2026-07-12T22:00:04 38508 APV7409583 2025-06-11T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430631 JUSTIS M HAWKINS 148.0 2026-07-12T22:00:04 38509 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 38510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389077 LESTER WILLIAMS II 241.43 2026-07-12T22:00:04 38511 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 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 0.01 2026-07-12T22:00:04 38512 HCM7389680 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.7 2026-07-12T22:00:04 38513 0007412219 2025-06-01T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 38514 HCM7361090 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 79.79 2026-07-12T22:00:04 38515 0007412219 2025-06-01T00:00:00 2025 4 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 5.57 2026-07-12T22:00:04 38516 HCM7361065 2025-04-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.41 2026-07-12T22:00:04 38517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 212.22 2026-07-12T22:00:04 38518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 221.31 2026-07-12T22:00:04 38519 APV7409650 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 99857.28 2026-07-12T22:00:04 38520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 583.45 2026-07-12T22:00:04 38521 HCM7399239 2025-06-04T00:00:00 2025 4 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 502.48 2026-07-12T22:00:04 38522 APV7372571 2025-04-22T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 42.37 2026-07-12T22:00:04 38523 0007358074 2025-04-08T00:00:00 2025 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2538.88 2026-07-12T22:00:04 38524 HCM7399197 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 38525 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 728.71 2026-07-12T22:00:04 38526 APV7408545 2025-06-10T00:00:00 2025 4 520106 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 123.27 2026-07-12T22:00:04 38527 APV7408640 2025-06-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.62 2026-07-12T22:00:04 38528 0007375241 2025-04-25T00:00:00 2025 4 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 4977.92 2026-07-12T22:00:04 38529 APV7379478 2025-05-01T00:00:00 2025 4 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 2723.87 2026-07-12T22:00:04 38530 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 233.41 2026-07-12T22:00:04 38531 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1830.83 2026-07-12T22:00:04 38532 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 241.43 2026-07-12T22:00:04 38533 0007396524 2025-05-28T00:00:00 2025 4 518796 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 4.04 2026-07-12T22:00:04 38534 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 15320.78 2026-07-12T22:00:04 38535 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 194.7 2026-07-12T22:00:04 38536 APV7378126 2025-04-30T00:00:00 2025 4 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 115.61 2026-07-12T22:00:04 38537 0007392065 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.15 2026-07-12T22:00:04 38538 0007410138 2025-06-12T00:00:00 2025 4 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 3.17 2026-07-12T22:00:04 38539 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281179 JORDAN ASBURY 1310.53 2026-07-12T22:00:04 38540 APV7404794 2025-06-04T00:00:00 2025 4 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 479.71 2026-07-12T22:00:04 38541 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 38542 0007376094 2025-04-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 38543 HCM7389752 2025-05-21T00:00:00 2025 4 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 1616.86 2026-07-12T22:00:04 38544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 432.56 2026-07-12T22:00:04 38545 APV7382621 2025-05-06T00:00:00 2025 4 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 1672.59 2026-07-12T22:00:04 38546 APV7368341 2025-04-15T00:00:00 2025 4 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 -26232.32 2026-07-12T22:00:04 38547 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 38548 HCM7371011 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 38549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 545.16 2026-07-12T22:00:04 38550 0007404611 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 36.71 2026-07-12T22:00:04 38551 APV7390951 2025-05-19T00:00:00 2025 4 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 3121.02 2026-07-12T22:00:04 38552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 301.79 2026-07-12T22:00:04 38553 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1413.56 2026-07-12T22:00:04 38554 HCM7371037 2025-04-23T00:00:00 2025 4 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 45.0 2026-07-12T22:00:04 38555 HCM7380202 2025-05-07T00:00:00 2025 4 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 7.74 2026-07-12T22:00:04 38556 0007396464 2025-05-28T00:00:00 2025 4 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 228.99 2026-07-12T22:00:04 38557 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 38558 HCM7399242 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 93.15 2026-07-12T22:00:04 38559 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 367.59 2026-07-12T22:00:04 38560 0007378906 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 69.05 2026-07-12T22:00:04 38561 HCM7361163 2025-04-09T00:00:00 2025 4 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 1117.42 2026-07-12T22:00:04 38562 EXV7382107 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 354.27 2026-07-12T22:00:04 38563 0007407365 2025-06-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 38564 APV7371211 2025-04-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 18214.01 2026-07-12T22:00:04 38565 APV7408545 2025-06-10T00:00:00 2025 4 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 105.12 2026-07-12T22:00:04 38566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 426.32 2026-07-12T22:00:04 38567 0007412237 2025-06-01T00:00:00 2025 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 38568 0007364534 2025-04-09T00:00:00 2025 4 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 4.01 2026-07-12T22:00:04 38569 0007365359 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 38570 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 38571 0007392053 2025-05-20T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.0 2026-07-12T22:00:04 38572 EXV7366894 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 158.59 2026-07-12T22:00:04 38573 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 38574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-07-12T22:00:04 38575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 321.9 2026-07-12T22:00:04 38576 0007392093 2025-05-20T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1014.05 2026-07-12T22:00:04 38577 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 8233.67 2026-07-12T22:00:04 38578 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.84 2026-07-12T22:00:04 38579 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 38580 0007428871 2025-06-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -30.88 2026-07-12T22:00:04 38581 0007390615 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36668.87 2026-07-12T22:00:04 38582 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 584.1 2026-07-12T22:00:04 38583 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 292.05 2026-07-12T22:00:04 38584 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 385.12 2026-07-12T22:00:04 38585 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 38586 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 486.3 2026-07-12T22:00:04 38587 0007429143 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.14 2026-07-12T22:00:04 38588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1342.94 2026-07-12T22:00:04 38589 HCM7371011 2025-04-23T00:00:00 2025 4 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 2269.52 2026-07-12T22:00:04 38590 APV7380503 2025-05-02T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431887 HARRELL'S INC 289.5 2026-07-12T22:00:04 38591 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 38592 APV7413759 2025-06-17T00:00:00 2025 4 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 56990.43 2026-07-12T22:00:04 38593 0007399649 2025-06-02T00:00:00 2025 4 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 214.61 2026-07-12T22:00:04 38594 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1207.14 2026-07-12T22:00:04 38595 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 38596 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.16 2026-07-12T22:00:04 38597 APV7388033 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31337.79 2026-07-12T22:00:04 38598 HCM7360999 2025-04-09T00:00:00 2025 4 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 386.92 2026-07-12T22:00:04 38599 HCM7399233 2025-06-04T00:00:00 2025 4 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 2.61 2026-07-12T22:00:04 38600 HCM7399191 2025-06-04T00:00:00 2025 4 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 114868.04 2026-07-12T22:00:04 38601 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 511.47 2026-07-12T22:00:04 38602 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 38603 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 38604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 603.57 2026-07-12T22:00:04 38605 0007432904 2025-06-27T00:00:00 2025 4 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 -16.2 2026-07-12T22:00:04 38606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244981 PEGGY S CAMPBELL 241.42 2026-07-12T22:00:04 38607 0007380048 2025-05-01T00:00:00 2025 4 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 2910.16 2026-07-12T22:00:04 38608 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 38609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 548.44 2026-07-12T22:00:04 38610 HCM7389743 2025-05-21T00:00:00 2025 4 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 9.0 2026-07-12T22:00:04 38611 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121752 LAKE COUNTY JUVENILE CENTER 6375.18 2026-07-12T22:00:04 38612 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 38613 0007364604 2025-04-09T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.52 2026-07-12T22:00:04 38614 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1511.45 2026-07-12T22:00:04 38615 APV7364757 2025-04-09T00:00:00 2025 4 520204 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 52113.44 2026-07-12T22:00:04 38616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 563.33 2026-07-12T22:00:04 38617 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 38618 0007370947 2025-04-21T00:00:00 2025 4 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 3069.15 2026-07-12T22:00:04 38619 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1922.32 2026-07-12T22:00:04 38620 APV7392208 2025-05-20T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 2070.0 2026-07-12T22:00:04 38621 APV7376343 2025-04-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 443.59 2026-07-12T22:00:04 38622 0007412219 2025-06-01T00:00:00 2025 4 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 -4670.57 2026-07-12T22:00:04 38623 EXV7407087 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.1 2026-07-12T22:00:04 38624 APV7398467 2025-05-30T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 779.0 2026-07-12T22:00:04 38625 0007382276 2025-05-01T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 265.75 2026-07-12T22:00:04 38626 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.0 2026-07-12T22:00:04 38627 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10268.95 2026-07-12T22:00:04 38628 0007392065 2025-05-21T00:00:00 2025 4 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 4046.67 2026-07-12T22:00:04 38629 0007411225 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.47 2026-07-12T22:00:04 38630 0007399597 2025-06-08T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 38631 0007411225 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 38632 APV7393318 2025-05-21T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 48.0 2026-07-12T22:00:04 38633 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 38634 APV7385023 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 38635 APV7395875 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 38636 0007411225 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.27 2026-07-12T22:00:04 38637 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384856 PENNY M ASHBAUGH 1404.3 2026-07-12T22:00:04 38638 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 38639 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 212.22 2026-07-12T22:00:04 38640 0007372270 2025-04-22T00:00:00 2025 4 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 48.4 2026-07-12T22:00:04 38641 0007372270 2025-04-22T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8.21 2026-07-12T22:00:04 38642 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 10064.61 2026-07-12T22:00:04 38643 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 38644 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 38645 APV7405765 2025-06-05T00:00:00 2025 4 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 61763.51 2026-07-12T22:00:04 38646 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 536.4 2026-07-12T22:00:04 38647 0007357092 2025-04-08T00:00:00 2025 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 363.3 2026-07-12T22:00:04 38648 APV7376385 2025-04-28T00:00:00 2025 4 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 1587.75 2026-07-12T22:00:04 38649 0007379192 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 38650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1098.7 2026-07-12T22:00:04 38651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254423 KEVIN GROOMS 1674.61 2026-07-12T22:00:04 38652 APV7390951 2025-05-19T00:00:00 2025 4 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 24818.66 2026-07-12T22:00:04 38653 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1435.5 2026-07-12T22:00:04 38654 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-07-12T22:00:04 38655 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 38656 0007372270 2025-04-22T00:00:00 2025 4 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 86462.73 2026-07-12T22:00:04 38657 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 738.17 2026-07-12T22:00:04 38658 0007390920 2025-05-19T00:00:00 2025 4 531030 Prof Serv - 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 -12584.04 2026-07-12T22:00:04 38659 0007376097 2025-04-28T00:00:00 2025 4 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 37.56 2026-07-12T22:00:04 38660 APV7378057 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 162.84 2026-07-12T22:00:04 38661 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 201.19 2026-07-12T22:00:04 38662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 402.38 2026-07-12T22:00:04 38663 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 212.22 2026-07-12T22:00:04 38664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 261.54 2026-07-12T22:00:04 38665 APV7386981 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -995.18 2026-07-12T22:00:04 38666 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-07-12T22:00:04 38667 HCM7361090 2025-04-09T00:00:00 2025 4 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 148.47 2026-07-12T22:00:04 38668 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.29 2026-07-12T22:00:04 38669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.95 2026-07-12T22:00:04 38670 0007358394 2025-04-01T00:00:00 2025 4 517005 Payroll PERF 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 2026-07-12T22:00:04 38671 0007412219 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 38672 0007408331 2025-06-10T00:00:00 2025 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.66 2026-07-12T22:00:04 38673 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.71 2026-07-12T22:00:04 38674 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 17470.48 2026-07-12T22:00:04 38675 HCM7380224 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.16 2026-07-12T22:00:04 38676 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 424.45 2026-07-12T22:00:04 38677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303365 JAMIE REDNOUR 382.26 2026-07-12T22:00:04 38678 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 38679 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 38680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 442.61 2026-07-12T22:00:04 38681 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 88.54 2026-07-12T22:00:04 38682 0007419457 2025-06-19T00:00:00 2025 4 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 -5834.86 2026-07-12T22:00:04 38683 HCM7380218 2025-05-07T00:00:00 2025 4 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 7.68 2026-07-12T22:00:04 38684 0007384128 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -43.26 2026-07-12T22:00:04 38685 0007409310 2025-06-10T00:00:00 2025 4 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 3368.61 2026-07-12T22:00:04 38686 0007412237 2025-06-01T00:00:00 2025 4 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 11.07 2026-07-12T22:00:04 38687 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 38688 HCM7361040 2025-04-09T00:00:00 2025 4 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 12789.51 2026-07-12T22:00:04 38689 0007384945 2025-05-09T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 38690 HCM7371033 2025-04-23T00:00:00 2025 4 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 117.67 2026-07-12T22:00:04 38691 0007387578 2025-05-14T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 221.85 2026-07-12T22:00:04 38692 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 38693 0007414243 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & 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 121.79 2026-07-12T22:00:04 38694 0007364534 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.34 2026-07-12T22:00:04 38695 HCM7380257 2025-05-07T00:00:00 2025 4 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 723.62 2026-07-12T22:00:04 38696 0007380063 2025-05-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2516.58 2026-07-12T22:00:04 38697 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 38698 0007380048 2025-05-01T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16.47 2026-07-12T22:00:04 38699 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4333.5 2026-07-12T22:00:04 38700 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 159.0 2026-07-12T22:00:04 38701 APV7407706 2025-06-09T00:00:00 2025 4 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 9.0 2026-07-12T22:00:04 38702 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 38703 0007389623 2025-05-16T00:00:00 2025 4 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 133.61 2026-07-12T22:00:04 38704 0007369915 2025-04-17T00:00:00 2025 4 652131 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 4427.06 2026-07-12T22:00:04 38705 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 75.0 2026-07-12T22:00:04 38706 APV7370162 2025-04-17T00:00:00 2025 4 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 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2189.94 2026-07-12T22:00:04 38707 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 432.63 2026-07-12T22:00:04 38708 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 214.17 2026-07-12T22:00:04 38709 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2031.89 2026-07-12T22:00:04 38710 0007386692 2025-05-13T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 38711 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 3171.9 2026-07-12T22:00:04 38712 HCM7371083 2025-04-23T00:00:00 2025 4 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 384.38 2026-07-12T22:00:04 38713 HCM7411289 2025-06-18T00:00:00 2025 4 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 583.22 2026-07-12T22:00:04 38714 0007420289 2025-06-20T00:00:00 2025 4 653090 Data Protection Services 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 0.0 2026-07-12T22:00:04 38715 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 342.02 2026-07-12T22:00:04 38716 0007377829 2025-05-01T00:00:00 2025 4 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 66.41 2026-07-12T22:00:04 38717 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 38718 HCM7399183 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.8 2026-07-12T22:00:04 38719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1598.45 2026-07-12T22:00:04 38720 APV7382618 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 38721 HCM7389733 2025-05-21T00:00:00 2025 4 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 13.05 2026-07-12T22:00:04 38722 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 38723 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 38724 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 38725 0007378765 2025-04-30T00:00:00 2025 4 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 72.17 2026-07-12T22:00:04 38726 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 38727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 502.98 2026-07-12T22:00:04 38728 APV7371512 2025-04-21T00:00:00 2025 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-07-12T22:00:04 38729 APV7410508 2025-06-12T00:00:00 2025 4 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 5483.74 2026-07-12T22:00:04 38730 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 38731 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 311.52 2026-07-12T22:00:04 38732 APV7397671 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 11760.78 2026-07-12T22:00:04 38733 HCM7380222 2025-05-07T00:00:00 2025 4 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 21097.04 2026-07-12T22:00:04 38734 0007420289 2025-06-20T00:00:00 2025 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -12500.0 2026-07-12T22:00:04 38735 HCM7360992 2025-04-09T00:00:00 2025 4 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 82.26 2026-07-12T22:00:04 38736 0007403659 2025-06-03T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.01 2026-07-12T22:00:04 38737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 804.76 2026-07-12T22:00:04 38738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402644 FLOR DE MARIA WRIZAR 1165.09 2026-07-12T22:00:04 38739 0007411225 2025-06-01T00:00:00 2025 4 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 467.81 2026-07-12T22:00:04 38740 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 1218.46 2026-07-12T22:00:04 38741 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1382.37 2026-07-12T22:00:04 38742 0007419454 2025-06-19T00:00:00 2025 4 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 General Ledger Entry -4854.0 2026-07-12T22:00:04 38743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 925.47 2026-07-12T22:00:04 38744 0007364604 2025-04-09T00:00:00 2025 4 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 1.86 2026-07-12T22:00:04 38745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 681.63 2026-07-12T22:00:04 38746 APV7373650 2025-04-23T00:00:00 2025 4 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 1179.78 2026-07-12T22:00:04 38747 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 16736.5 2026-07-12T22:00:04 38748 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-07-12T22:00:04 38749 HCM7389680 2025-05-21T00:00:00 2025 4 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 10917.68 2026-07-12T22:00:04 38750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385932 LISSETTE ARROYO 420.36 2026-07-12T22:00:04 38751 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 38752 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 563.33 2026-07-12T22:00:04 38753 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241448 BRENDA AYALA 664.18 2026-07-12T22:00:04 38754 0007393973 2025-05-22T00:00:00 2025 4 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 1295.0 2026-07-12T22:00:04 38755 0007378966 2025-05-08T00:00:00 2025 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 149.65 2026-07-12T22:00:04 38756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 339.2 2026-07-12T22:00:04 38757 0007412237 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 38758 0007364491 2025-04-09T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 38759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 528.53 2026-07-12T22:00:04 38760 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 350.46 2026-07-12T22:00:04 38761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 238.01 2026-07-12T22:00:04 38762 HCM7399183 2025-06-04T00:00:00 2025 4 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 948.58 2026-07-12T22:00:04 38763 0007431214 2025-06-25T00:00:00 2025 4 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 -30.3 2026-07-12T22:00:04 38764 APV7371198 2025-04-21T00:00:00 2025 4 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 59993.32 2026-07-12T22:00:04 38765 EXV7394616 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 415.82 2026-07-12T22:00:04 38766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 261.55 2026-07-12T22:00:04 38767 APV7364794 2025-04-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 34.8 2026-07-12T22:00:04 38768 0007386773 2025-05-13T00:00:00 2025 4 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 3.6 2026-07-12T22:00:04 38769 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 38770 APV7376330 2025-04-28T00:00:00 2025 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 4030.0 2026-07-12T22:00:04 38771 0007385760 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 38772 APV7367395 2025-04-14T00:00:00 2025 4 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 27148.44 2026-07-12T22:00:04 38773 APV7384335 2025-05-08T00:00:00 2025 4 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 Viral Hepatitis Prevention and Control 0000405515 ODP BUSINESS SOLUTIONS LLC 26.04 2026-07-12T22:00:04 38774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 181.07 2026-07-12T22:00:04 38775 APV7391238 2025-05-19T00:00:00 2025 4 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. 8920.67 2026-07-12T22:00:04 38776 0007412258 2025-06-13T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13271.14 2026-07-12T22:00:04 38777 ARD7363312 2025-04-07T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -53916458.86 2026-07-12T22:00:04 38778 APV7373650 2025-04-23T00:00:00 2025 4 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 308.27 2026-07-12T22:00:04 38779 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 38780 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 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 1742.56 2026-07-12T22:00:04 38781 0007378763 2025-04-30T00:00:00 2025 4 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 9.05 2026-07-12T22:00:04 38782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 301.79 2026-07-12T22:00:04 38783 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 778.8 2026-07-12T22:00:04 38784 0007373317 2025-04-23T00:00:00 2025 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 537.62 2026-07-12T22:00:04 38785 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 14837.17 2026-07-12T22:00:04 38786 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 941.57 2026-07-12T22:00:04 38787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 271.61 2026-07-12T22:00:04 38788 0007384945 2025-05-09T00:00:00 2025 4 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 4.15 2026-07-12T22:00:04 38789 HCM7411289 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 61.2 2026-07-12T22:00:04 38790 0007432038 2025-06-26T00:00:00 2025 4 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 -140.78 2026-07-12T22:00:04 38791 HCM7399183 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.77 2026-07-12T22:00:04 38792 0007375241 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.28 2026-07-12T22:00:04 38793 APV7390951 2025-05-19T00:00:00 2025 4 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 89714.94 2026-07-12T22:00:04 38794 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 38795 0007412237 2025-06-01T00:00:00 2025 4 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 9.33 2026-07-12T22:00:04 38796 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075008 LIFESTREAM SERVICES INC 29415.0 2026-07-12T22:00:04 38797 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.45 2026-07-12T22:00:04 38798 0007411225 2025-06-01T00:00:00 2025 4 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 4.51 2026-07-12T22:00:04 38799 APV7395728 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000002223 FULTON COUNTY 51824.88 2026-07-12T22:00:04 38800 0007395586 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-07-12T22:00:04 38801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1302.1 2026-07-12T22:00:04 38802 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 38803 HCM7389743 2025-05-21T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 38804 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 38805 APV7395875 2025-05-22T00:00:00 2025 4 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 2503.45 2026-07-12T22:00:04 38806 APV7429354 2025-06-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 38807 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 728.97 2026-07-12T22:00:04 38808 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 38809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 563.33 2026-07-12T22:00:04 38810 APV7395875 2025-05-22T00:00:00 2025 4 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 441.19 2026-07-12T22:00:04 38811 HCM7389750 2025-05-21T00:00:00 2025 4 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 17413.74 2026-07-12T22:00:04 38812 APV7394224 2025-05-22T00:00:00 2025 4 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 262.85 2026-07-12T22:00:04 38813 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 610.97 2026-07-12T22:00:04 38814 APV7374629 2025-04-24T00:00:00 2025 4 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 8532.27 2026-07-12T22:00:04 38815 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 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 10603.08 2026-07-12T22:00:04 38816 0007385766 2025-05-01T00:00:00 2025 4 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 18.85 2026-07-12T22:00:04 38817 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257356 KRISTEL BAKER GILLESPIE 377.23 2026-07-12T22:00:04 38818 APV7386088 2025-05-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076859 INDIANA YOUTH GROUP INC -45972.52 2026-07-12T22:00:04 38819 0007383284 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 77.49 2026-07-12T22:00:04 38820 0007390568 2025-05-19T00:00:00 2025 4 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 15.11 2026-07-12T22:00:04 38821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 241.03 2026-07-12T22:00:04 38822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 745.0 2026-07-12T22:00:04 38823 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 0.0 2026-07-12T22:00:04 38824 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 38825 0007375277 2025-04-25T00:00:00 2025 4 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 621.9 2026-07-12T22:00:04 38826 0007411225 2025-06-01T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 38827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 885.24 2026-07-12T22:00:04 38828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1071.74 2026-07-12T22:00:04 38829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.59 2026-07-12T22:00:04 38830 HCM7411310 2025-06-18T00:00:00 2025 4 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 3054.06 2026-07-12T22:00:04 38831 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 38832 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 389.4 2026-07-12T22:00:04 38833 HCM7389732 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.46 2026-07-12T22:00:04 38834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 543.42 2026-07-12T22:00:04 38835 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 11791.34 2026-07-12T22:00:04 38836 APV7413759 2025-06-17T00:00:00 2025 4 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 402240.8 2026-07-12T22:00:04 38837 INV7381034 2025-05-02T00:00:00 2025 4 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 47.02 2026-07-12T22:00:04 38838 APV7373650 2025-04-23T00:00:00 2025 4 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 1085.02 2026-07-12T22:00:04 38839 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 38840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 584.1 2026-07-12T22:00:04 38841 0007429149 2025-06-23T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -42.31 2026-07-12T22:00:04 38842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 233.64 2026-07-12T22:00:04 38843 0007420314 2025-06-20T00:00:00 2025 4 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 -8.46 2026-07-12T22:00:04 38844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 757.28 2026-07-12T22:00:04 38845 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 38846 HCM7411310 2025-06-18T00:00:00 2025 4 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 4899.06 2026-07-12T22:00:04 38847 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 112.0 2026-07-12T22:00:04 38848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 241.43 2026-07-12T22:00:04 38849 0007374346 2025-04-24T00:00:00 2025 4 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 -24.88 2026-07-12T22:00:04 38850 APV7395728 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 72260.0 2026-07-12T22:00:04 38851 APV7395134 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2459.88 2026-07-12T22:00:04 38852 0007366373 2025-04-11T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48281.21 2026-07-12T22:00:04 38853 APV7395875 2025-05-22T00:00:00 2025 4 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 340.14 2026-07-12T22:00:04 38854 APV7369234 2025-04-16T00:00:00 2025 4 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 -280.5 2026-07-12T22:00:04 38855 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 18467.27 2026-07-12T22:00:04 38856 EXV7369623 2025-04-02T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.0 2026-07-12T22:00:04 38857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 342.02 2026-07-12T22:00:04 38858 APV7386110 2025-05-12T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 143.0 2026-07-12T22:00:04 38859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 684.05 2026-07-12T22:00:04 38860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 221.31 2026-07-12T22:00:04 38861 HCM7371034 2025-04-23T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.52 2026-07-12T22:00:04 38862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 764.52 2026-07-12T22:00:04 38863 0007390624 2025-05-19T00:00:00 2025 4 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1907.28 2026-07-12T22:00:04 38864 APV7374575 2025-04-24T00:00:00 2025 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 268.32 2026-07-12T22:00:04 38865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 603.57 2026-07-12T22:00:04 38866 0007382372 2025-05-07T00:00:00 2025 4 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 165.03 2026-07-12T22:00:04 38867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 201.19 2026-07-12T22:00:04 38868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.6 2026-07-12T22:00:04 38869 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 1870.22 2026-07-12T22:00:04 38870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302340 KELLY DOUTHITT 221.31 2026-07-12T22:00:04 38871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 676.8 2026-07-12T22:00:04 38872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337392 ROGER HENSON 858.48 2026-07-12T22:00:04 38873 HCM7389783 2025-05-21T00:00:00 2025 4 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 245.57 2026-07-12T22:00:04 38874 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 471.59 2026-07-12T22:00:04 38875 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 38876 APV7388949 2025-05-15T00:00:00 2025 4 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 269461.19 2026-07-12T22:00:04 38877 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 18058.44 2026-07-12T22:00:04 38878 0007380111 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 38879 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 99.0 2026-07-12T22:00:04 38880 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 38881 0007359458 2025-04-02T00:00:00 2025 4 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 396.7 2026-07-12T22:00:04 38882 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077848 SCHOOL CITY OF EAST CHICAGO 9735.0 2026-07-12T22:00:04 38883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 402.38 2026-07-12T22:00:04 38884 HCM7399210 2025-06-04T00:00:00 2025 4 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 660.85 2026-07-12T22:00:04 38885 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 1247.1 2026-07-12T22:00:04 38886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288644 RHONDA SINCLAIR 601.56 2026-07-12T22:00:04 38887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 268.59 2026-07-12T22:00:04 38888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 402.38 2026-07-12T22:00:04 38889 0007409272 2025-06-11T00:00:00 2025 4 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 40.49 2026-07-12T22:00:04 38890 APV7379378 2025-05-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 56.0 2026-07-12T22:00:04 38891 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 38892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 804.76 2026-07-12T22:00:04 38893 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 603.57 2026-07-12T22:00:04 38894 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 38895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 982.41 2026-07-12T22:00:04 38896 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 330.99 2026-07-12T22:00:04 38897 APV7384383 2025-05-07T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-12T22:00:04 38898 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 38899 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 107.89 2026-07-12T22:00:04 38900 APV7371211 2025-04-21T00:00:00 2025 4 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 13239.43 2026-07-12T22:00:04 38901 APV7429354 2025-06-23T00:00:00 2025 4 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 2599.17 2026-07-12T22:00:04 38902 APV7376343 2025-04-28T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 872.54 2026-07-12T22:00:04 38903 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 38904 0007369011 2025-04-16T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 38905 APV7395875 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 38906 HCM7389720 2025-05-21T00:00:00 2025 4 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 1083.2 2026-07-12T22:00:04 38907 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 607.46 2026-07-12T22:00:04 38908 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382085 WILLIAM SOMSEL 458.32 2026-07-12T22:00:04 38909 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 6798.6 2026-07-12T22:00:04 38910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 241.03 2026-07-12T22:00:04 38911 APV7368474 2025-04-15T00:00:00 2025 4 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 144514.49 2026-07-12T22:00:04 38912 HCM7361018 2025-04-09T00:00:00 2025 4 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 7.24 2026-07-12T22:00:04 38913 0007358675 2025-04-01T00:00:00 2025 4 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 86.92 2026-07-12T22:00:04 38914 HCM7371083 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.93 2026-07-12T22:00:04 38915 APV7382430 2025-05-06T00:00:00 2025 4 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 1719.41 2026-07-12T22:00:04 38916 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 38917 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 17661.24 2026-07-12T22:00:04 38918 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 715.72 2026-07-12T22:00:04 38919 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 902.2 2026-07-12T22:00:04 38920 0007413368 2025-06-17T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 47.35 2026-07-12T22:00:04 38921 APV7395875 2025-05-22T00:00:00 2025 4 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 1296.51 2026-07-12T22:00:04 38922 APV7407706 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 38923 APV7381866 2025-05-05T00:00:00 2025 4 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 180923.19 2026-07-12T22:00:04 38924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 233.25 2026-07-12T22:00:04 38925 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -12820.02 2026-07-12T22:00:04 38926 HCM7389748 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 38927 0007432692 2025-06-27T00:00:00 2025 4 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 112.22 2026-07-12T22:00:04 38928 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 41.06 2026-07-12T22:00:04 38929 APV7380633 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 113574.46 2026-07-12T22:00:04 38930 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 38931 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 38932 HCM7399257 2025-06-04T00:00:00 2025 4 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 790.86 2026-07-12T22:00:04 38933 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 38934 APV7378090 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 38935 0007357167 2025-04-08T00:00:00 2025 4 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 875.3 2026-07-12T22:00:04 38936 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000376783 INDY SW LODGING ASSOCIATES LLC 1957.25 2026-07-12T22:00:04 38937 APV7371209 2025-04-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 37573.35 2026-07-12T22:00:04 38938 HCM7411302 2025-06-18T00:00:00 2025 4 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 91.42 2026-07-12T22:00:04 38939 APV7365706 2025-04-10T00:00:00 2025 4 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 123740.21 2026-07-12T22:00:04 38940 0007372346 2025-04-22T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.89 2026-07-12T22:00:04 38941 HCM7411315 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.25 2026-07-12T22:00:04 38942 0007375283 2025-04-25T00:00:00 2025 4 517005 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 13.84 2026-07-12T22:00:04 38943 0007364471 2025-04-09T00:00:00 2025 4 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 22080.5 2026-07-12T22:00:04 38944 APV7397740 2025-05-29T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.65 2026-07-12T22:00:04 38945 APV7372571 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 38946 APV7405765 2025-06-05T00:00:00 2025 4 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 8085.65 2026-07-12T22:00:04 38947 0007383228 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 118.75 2026-07-12T22:00:04 38948 APV7429354 2025-06-23T00:00:00 2025 4 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 1689.99 2026-07-12T22:00:04 38949 HCM7389673 2025-05-21T00:00:00 2025 4 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 71.12 2026-07-12T22:00:04 38950 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 38951 0007385766 2025-05-01T00:00:00 2025 4 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 3273.81 2026-07-12T22:00:04 38952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 528.53 2026-07-12T22:00:04 38953 APV7358960 2025-04-01T00:00:00 2025 4 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 11998.3 2026-07-12T22:00:04 38954 0007374346 2025-04-24T00:00:00 2025 4 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 11.84 2026-07-12T22:00:04 38955 APV7386080 2025-05-12T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000014434 SOUTH BEND COMM SCHOOL CORP 500.0 2026-07-12T22:00:04 38956 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 21912.0 2026-07-12T22:00:04 38957 0007362619 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 264.71 2026-07-12T22:00:04 38958 APV7393239 2025-05-21T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 269.14 2026-07-12T22:00:04 38959 APV7395875 2025-05-22T00:00:00 2025 4 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 1814.99 2026-07-12T22:00:04 38960 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1014.39 2026-07-12T22:00:04 38961 0007429129 2025-06-23T00:00:00 2025 4 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 774.22 2026-07-12T22:00:04 38962 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1483.62 2026-07-12T22:00:04 38963 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 350.46 2026-07-12T22:00:04 38964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 233.64 2026-07-12T22:00:04 38965 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 38966 APV7373650 2025-04-23T00:00:00 2025 4 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 528.52 2026-07-12T22:00:04 38967 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 38968 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 342.03 2026-07-12T22:00:04 38969 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334001 MELISSA WILDRICK 513.04 2026-07-12T22:00:04 38970 APV7397621 2025-05-29T00:00:00 2025 4 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 148.8 2026-07-12T22:00:04 38971 HCM7380257 2025-05-07T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 38972 INV7374117 2025-04-23T00:00:00 2025 4 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 501.13 2026-07-12T22:00:04 38973 HCM7370977 2025-04-23T00:00:00 2025 4 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 16.95 2026-07-12T22:00:04 38974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 663.93 2026-07-12T22:00:04 38975 0007383301 2025-05-07T00:00:00 2025 4 517005 Payroll 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 317.42 2026-07-12T22:00:04 38976 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2379.88 2026-07-12T22:00:04 38977 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 38978 EXV7408038 2025-06-09T00:00:00 2025 4 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 58.3 2026-07-12T22:00:04 38979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 426.97 2026-07-12T22:00:04 38980 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 10379.1 2026-07-12T22:00:04 38981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 502.97 2026-07-12T22:00:04 38982 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 38983 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 201.19 2026-07-12T22:00:04 38984 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 603.57 2026-07-12T22:00:04 38985 EXV7375845 2025-04-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 38986 0007432087 2025-06-26T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 38987 APV7374654 2025-04-24T00:00:00 2025 4 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 736.24 2026-07-12T22:00:04 38988 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 38989 APV7404794 2025-06-04T00:00:00 2025 4 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 70.79 2026-07-12T22:00:04 38990 APV7405644 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 38991 APV7389938 2025-05-16T00:00:00 2025 4 547126 SpOp - Household Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 26.46 2026-07-12T22:00:04 38992 0007380293 2025-05-01T00:00:00 2025 4 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 2055.09 2026-07-12T22:00:04 38993 APV7380549 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 38994 APV7398498 2025-05-30T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 502.75 2026-07-12T22:00:04 38995 HCM7389681 2025-05-21T00:00:00 2025 4 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 12472.17 2026-07-12T22:00:04 38996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1326.85 2026-07-12T22:00:04 38997 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 271.61 2026-07-12T22:00:04 38998 APV7429354 2025-06-23T00:00:00 2025 4 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 914.8 2026-07-12T22:00:04 38999 APV7390951 2025-05-19T00:00:00 2025 4 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 10457.24 2026-07-12T22:00:04 39000 0007411225 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 29.87 2026-07-12T22:00:04 39001 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 39002 EXV7374039 2025-04-13T00:00:00 2025 4 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 294.99 2026-07-12T22:00:04 39003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 954.45 2026-07-12T22:00:04 39004 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2339.71 2026-07-12T22:00:04 39005 0007413345 2025-06-17T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.72 2026-07-12T22:00:04 39006 APV7398506 2025-05-30T00:00:00 2025 4 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 9225.0 2026-07-12T22:00:04 39007 0007382307 2025-05-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 109.15 2026-07-12T22:00:04 39008 0007410201 2025-06-12T00:00:00 2025 4 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 113.05 2026-07-12T22:00:04 39009 0007404510 2025-06-04T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.26 2026-07-12T22:00:04 39010 APV7390951 2025-05-19T00:00:00 2025 4 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 245828.39 2026-07-12T22:00:04 39011 HCM7389732 2025-05-21T00:00:00 2025 4 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 594.66 2026-07-12T22:00:04 39012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 972.95 2026-07-12T22:00:04 39013 0007368160 2025-04-15T00:00:00 2025 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.54 2026-07-12T22:00:04 39014 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 97.35 2026-07-12T22:00:04 39015 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.26 2026-07-12T22:00:04 39016 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 39017 0007399303 2025-05-31T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.74 2026-07-12T22:00:04 39018 HCM7361079 2025-04-09T00:00:00 2025 4 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 6.52 2026-07-12T22:00:04 39019 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 175.23 2026-07-12T22:00:04 39020 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 39021 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 39022 APV7429354 2025-06-23T00:00:00 2025 4 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 251.49 2026-07-12T22:00:04 39023 0007357175 2025-04-08T00:00:00 2025 4 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 -0.25 2026-07-12T22:00:04 39024 0007412237 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 39025 0007403282 2025-06-08T00:00:00 2025 4 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 50.2 2026-07-12T22:00:04 39026 0007374346 2025-04-24T00:00:00 2025 4 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 -77.07 2026-07-12T22:00:04 39027 0007432055 2025-06-26T00:00:00 2025 4 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 1.91 2026-07-12T22:00:04 39028 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 201.19 2026-07-12T22:00:04 39029 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 39030 0007420278 2025-06-20T00:00:00 2025 4 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 19750.0 2026-07-12T22:00:04 39031 0007414243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 39032 APV7390951 2025-05-19T00:00:00 2025 4 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 108662.57 2026-07-12T22:00:04 39033 0007403631 2025-06-03T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39034 APV7410638 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18022.52 2026-07-12T22:00:04 39035 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 39036 0007416865 2025-06-18T00:00:00 2025 4 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 139.81 2026-07-12T22:00:04 39037 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 39038 0007416916 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.6 2026-07-12T22:00:04 39039 0007409280 2025-06-11T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.64 2026-07-12T22:00:04 39040 0007411225 2025-06-01T00:00:00 2025 4 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 2.85 2026-07-12T22:00:04 39041 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 39042 ARD7360015 2025-04-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -129711.56 2026-07-12T22:00:04 39043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1179.77 2026-07-12T22:00:04 39044 APV7392239 2025-05-15T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 18759.95 2026-07-12T22:00:04 39045 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 39046 HCM7380202 2025-05-07T00:00:00 2025 4 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 53.68 2026-07-12T22:00:04 39047 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 592.47 2026-07-12T22:00:04 39048 0007411225 2025-06-01T00:00:00 2025 4 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 2.68 2026-07-12T22:00:04 39049 0007396524 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 19.95 2026-07-12T22:00:04 39050 EXV7396273 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-07-12T22:00:04 39051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 447.81 2026-07-12T22:00:04 39052 APV7405765 2025-06-05T00:00:00 2025 4 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 69150.65 2026-07-12T22:00:04 39053 0007379191 2025-05-08T00:00:00 2025 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 39054 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 281.67 2026-07-12T22:00:04 39055 APV7381604 2025-05-05T00:00:00 2025 4 520204 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 8683.5 2026-07-12T22:00:04 39056 APV7360606 2025-04-02T00:00:00 2025 4 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 22.5 2026-07-12T22:00:04 39057 HCM7370977 2025-04-23T00:00:00 2025 4 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 8.55 2026-07-12T22:00:04 39058 0007365359 2025-04-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 39059 APV7360737 2025-04-03T00:00:00 2025 4 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 22295.92 2026-07-12T22:00:04 39060 APV7413759 2025-06-17T00:00:00 2025 4 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 42292.48 2026-07-12T22:00:04 39061 0007380293 2025-05-01T00:00:00 2025 4 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 16.2 2026-07-12T22:00:04 39062 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 39063 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 39064 APH7387424 2025-05-14T00:00:00 2025 4 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 345.96 2026-07-12T22:00:04 39065 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 362.14 2026-07-12T22:00:04 39066 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 39067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 377.23 2026-07-12T22:00:04 39068 HCM7389701 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 39069 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10984.28 2026-07-12T22:00:04 39070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 281.67 2026-07-12T22:00:04 39071 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 57161.63 2026-07-12T22:00:04 39072 HCM7380223 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 39073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 623.04 2026-07-12T22:00:04 39074 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 39075 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 213.0 2026-07-12T22:00:04 39076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 623.69 2026-07-12T22:00:04 39077 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 39078 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283230 AMANDA CHASTAIN 340.73 2026-07-12T22:00:04 39079 HCM7411270 2025-06-18T00:00:00 2025 4 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 35.31 2026-07-12T22:00:04 39080 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 39081 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 402.38 2026-07-12T22:00:04 39082 0007357097 2025-04-08T00:00:00 2025 4 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 2380.05 2026-07-12T22:00:04 39083 0007386708 2025-05-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17139.97 2026-07-12T22:00:04 39084 APV7374619 2025-04-24T00:00:00 2025 4 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 1460.25 2026-07-12T22:00:04 39085 APV7395875 2025-05-22T00:00:00 2025 4 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 460.66 2026-07-12T22:00:04 39086 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 365.07 2026-07-12T22:00:04 39087 EXV7372994 2025-04-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 62.95 2026-07-12T22:00:04 39088 0007410231 2025-06-12T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 39089 HCM7411315 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.46 2026-07-12T22:00:04 39090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 525.69 2026-07-12T22:00:04 39091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 563.33 2026-07-12T22:00:04 39092 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 740.14 2026-07-12T22:00:04 39093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 419.68 2026-07-12T22:00:04 39094 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 39095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 481.85 2026-07-12T22:00:04 39096 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2200.11 2026-07-12T22:00:04 39097 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2371.61 2026-07-12T22:00:04 39098 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3728.48 2026-07-12T22:00:04 39099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 350.46 2026-07-12T22:00:04 39100 APV7363893 2025-04-08T00:00:00 2025 4 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 4320.0 2026-07-12T22:00:04 39101 HCM7380218 2025-05-07T00:00:00 2025 4 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 22.77 2026-07-12T22:00:04 39102 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1732.83 2026-07-12T22:00:04 39103 0007411225 2025-06-01T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 39104 APV7378057 2025-04-30T00:00:00 2025 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 54.0 2026-07-12T22:00:04 39105 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 287.96 2026-07-12T22:00:04 39106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 523.09 2026-07-12T22:00:04 39107 HCM7370996 2025-04-23T00:00:00 2025 4 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 912.5 2026-07-12T22:00:04 39108 HCM7361106 2025-04-09T00:00:00 2025 4 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 69.23 2026-07-12T22:00:04 39109 HCM7389783 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.79 2026-07-12T22:00:04 39110 APV7373650 2025-04-23T00:00:00 2025 4 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 1262.67 2026-07-12T22:00:04 39111 HCM7389743 2025-05-21T00:00:00 2025 4 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 167.34 2026-07-12T22:00:04 39112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 603.57 2026-07-12T22:00:04 39113 0007411225 2025-06-01T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 39114 APV7366393 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 23.4 2026-07-12T22:00:04 39115 APV7381694 2025-05-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER 1805.73 2026-07-12T22:00:04 39116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348929 JACQUELYN BREWER 432.56 2026-07-12T22:00:04 39117 APV7361969 2025-04-04T00:00:00 2025 4 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 0000007718 WAGNER ELECTRIC OF FORT WAYNE 681.0 2026-07-12T22:00:04 39118 0007389694 2025-05-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 39119 0007393966 2025-05-22T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.41 2026-07-12T22:00:04 39120 EXV7359279 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 93.75 2026-07-12T22:00:04 39121 EXV7379856 2025-04-30T00:00:00 2025 4 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 15.15 2026-07-12T22:00:04 39122 APV7395875 2025-05-22T00:00:00 2025 4 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 360.19 2026-07-12T22:00:04 39123 HCM7371034 2025-04-23T00:00:00 2025 4 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 132.73 2026-07-12T22:00:04 39124 0007411225 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.37 2026-07-12T22:00:04 39125 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 31940.93 2026-07-12T22:00:04 39126 0007403610 2025-06-08T00:00:00 2025 4 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 366.23 2026-07-12T22:00:04 39127 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 39128 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 39129 0007407365 2025-06-09T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 39130 HCM7361163 2025-04-09T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 39131 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1355.12 2026-07-12T22:00:04 39132 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA WALDEN 915.09 2026-07-12T22:00:04 39133 0007380111 2025-05-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 58.0 2026-07-12T22:00:04 39134 0007409221 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 39135 HCM7399229 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-07-12T22:00:04 39136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 471.59 2026-07-12T22:00:04 39137 HCM7389724 2025-05-21T00:00:00 2025 4 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 9240.25 2026-07-12T22:00:04 39138 APV7379206 2025-05-01T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059263 TOWN OF BROWNSBURG 397.07 2026-07-12T22:00:04 39139 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 241.03 2026-07-12T22:00:04 39140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 603.57 2026-07-12T22:00:04 39141 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 39142 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3003.9 2026-07-12T22:00:04 39143 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 39144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 523.09 2026-07-12T22:00:04 39145 0007399303 2025-05-31T00:00:00 2025 4 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 22.95 2026-07-12T22:00:04 39146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 565.54 2026-07-12T22:00:04 39147 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 39148 0007414243 2025-06-18T00:00:00 2025 4 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 914.79 2026-07-12T22:00:04 39149 APV7358836 2025-04-01T00:00:00 2025 4 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 143.4 2026-07-12T22:00:04 39150 HCM7380218 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 62.24 2026-07-12T22:00:04 39151 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 292.05 2026-07-12T22:00:04 39152 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 39153 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 365.06 2026-07-12T22:00:04 39154 0007431176 2025-06-25T00:00:00 2025 4 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 407104.89 2026-07-12T22:00:04 39155 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.94 2026-07-12T22:00:04 39156 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 80.81 2026-07-12T22:00:04 39157 APV7429354 2025-06-23T00:00:00 2025 4 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 1065.17 2026-07-12T22:00:04 39158 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 39159 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 39160 0007358200 2025-04-01T00:00:00 2025 4 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 -0.53 2026-07-12T22:00:04 39161 0007416892 2025-06-18T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 39162 HCM7411298 2025-06-18T00:00:00 2025 4 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 3701.93 2026-07-12T22:00:04 39163 ARD7413951 2025-06-17T00:00:00 2025 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5.0 2026-07-12T22:00:04 39164 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 16168.86 2026-07-12T22:00:04 39165 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 662.75 2026-07-12T22:00:04 39166 0007403659 2025-06-03T00:00:00 2025 4 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 185.45 2026-07-12T22:00:04 39167 APV7393379 2025-05-20T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 127094.08 2026-07-12T22:00:04 39168 APV7372526 2025-04-22T00:00:00 2025 4 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 0000397453 PLUNKETTS PEST CONTROL INC -497.0 2026-07-12T22:00:04 39169 HCM7399212 2025-06-04T00:00:00 2025 4 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 371.25 2026-07-12T22:00:04 39170 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 527.25 2026-07-12T22:00:04 39171 EXV7381017 2025-04-28T00:00:00 2025 4 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 10.81 2026-07-12T22:00:04 39172 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 424.44 2026-07-12T22:00:04 39173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 528.53 2026-07-12T22:00:04 39174 0007408365 2025-06-10T00:00:00 2025 4 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 94.72 2026-07-12T22:00:04 39175 APV7379478 2025-05-01T00:00:00 2025 4 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 9263.38 2026-07-12T22:00:04 39176 0007364534 2025-04-09T00:00:00 2025 4 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 315.89 2026-07-12T22:00:04 39177 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 39178 APV7358863 2025-04-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.78 2026-07-12T22:00:04 39179 0007387689 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 39180 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 39181 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 292.05 2026-07-12T22:00:04 39182 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22708.5 2026-07-12T22:00:04 39183 0007403282 2025-06-08T00:00:00 2025 4 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 1091.79 2026-07-12T22:00:04 39184 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 219.13 2026-07-12T22:00:04 39185 APV7360606 2025-04-02T00:00:00 2025 4 541010 Mot Veh 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 41.97 2026-07-12T22:00:04 39186 0007431214 2025-06-25T00:00:00 2025 4 510101 Payroll 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 -21404.99 2026-07-12T22:00:04 39187 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 1270.45 2026-07-12T22:00:04 39188 APV7365759 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 0.0 2026-07-12T22:00:04 39189 0007369915 2025-04-17T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72617.76 2026-07-12T22:00:04 39190 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5466.84 2026-07-12T22:00:04 39191 APV7388838 2025-05-15T00:00:00 2025 4 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 884.6 2026-07-12T22:00:04 39192 0007364565 2025-04-01T00:00:00 2025 4 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 48.74 2026-07-12T22:00:04 39193 0007411225 2025-06-01T00:00:00 2025 4 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 683.04 2026-07-12T22:00:04 39194 APV7406736 2025-06-06T00:00:00 2025 4 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 35031.0 2026-07-12T22:00:04 39195 HCM7389720 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 199.03 2026-07-12T22:00:04 39196 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1637.12 2026-07-12T22:00:04 39197 APV7379378 2025-05-01T00:00:00 2025 4 531038 Prof Serv - Employment 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. -2007.37 2026-07-12T22:00:04 39198 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 39199 APV7368296 2025-04-15T00:00:00 2025 4 520106 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 1077.72 2026-07-12T22:00:04 39200 0007385776 2025-05-12T00:00:00 2025 4 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 217.31 2026-07-12T22:00:04 39201 0007412237 2025-06-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 39202 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 389.4 2026-07-12T22:00:04 39203 EXV7398913 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 39204 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 1135.53 2026-07-12T22:00:04 39205 0007432087 2025-06-26T00:00:00 2025 4 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 23.3 2026-07-12T22:00:04 39206 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-07-12T22:00:04 39207 APV7413603 2025-06-17T00:00:00 2025 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 110286.33 2026-07-12T22:00:04 39208 0007432010 2025-06-26T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1997.95 2026-07-12T22:00:04 39209 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 39210 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 39211 HCM7361065 2025-04-09T00:00:00 2025 4 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 19.31 2026-07-12T22:00:04 39212 HCM7380158 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.16 2026-07-12T22:00:04 39213 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 136.29 2026-07-12T22:00:04 39214 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 15210.0 2026-07-12T22:00:04 39215 APV7385896 2025-05-12T00:00:00 2025 4 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 16164.07 2026-07-12T22:00:04 39216 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.34 2026-07-12T22:00:04 39217 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 531.72 2026-07-12T22:00:04 39218 APV7408709 2025-06-10T00:00:00 2025 4 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 83986.99 2026-07-12T22:00:04 39219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.9 2026-07-12T22:00:04 39220 HCM7399233 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.76 2026-07-12T22:00:04 39221 0007412237 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.61 2026-07-12T22:00:04 39222 APV7373650 2025-04-23T00:00:00 2025 4 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 522.89 2026-07-12T22:00:04 39223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 241.03 2026-07-12T22:00:04 39224 0007395586 2025-05-27T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 39225 APV7390951 2025-05-19T00:00:00 2025 4 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 1878.36 2026-07-12T22:00:04 39226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 241.02 2026-07-12T22:00:04 39227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 292.05 2026-07-12T22:00:04 39228 0007396477 2025-05-28T00:00:00 2025 4 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 47.01 2026-07-12T22:00:04 39229 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 330.99 2026-07-12T22:00:04 39230 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 573.4 2026-07-12T22:00:04 39231 EXV7412005 2025-06-01T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.61 2026-07-12T22:00:04 39232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 201.19 2026-07-12T22:00:04 39233 HCM7380151 2025-05-07T00:00:00 2025 4 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 23.01 2026-07-12T22:00:04 39234 0007411225 2025-06-01T00:00:00 2025 4 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 42747.03 2026-07-12T22:00:04 39235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371553 MEGAN FITZSIMMONS 382.26 2026-07-12T22:00:04 39236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400142 DEBORAH ELLEN SIDWELL 543.21 2026-07-12T22:00:04 39237 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 39238 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 892.87 2026-07-12T22:00:04 39239 0007364561 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 39240 EXV7398053 2025-05-29T00:00:00 2025 4 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 68.96 2026-07-12T22:00:04 39241 APV7392345 2025-05-20T00:00:00 2025 4 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 37767.0 2026-07-12T22:00:04 39242 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 39243 APV7413759 2025-06-17T00:00:00 2025 4 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 18746.78 2026-07-12T22:00:04 39244 0007380048 2025-05-01T00:00:00 2025 4 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 178.65 2026-07-12T22:00:04 39245 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 574.93 2026-07-12T22:00:04 39246 APV7396794 2025-05-28T00:00:00 2025 4 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 7545.61 2026-07-12T22:00:04 39247 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 778.8 2026-07-12T22:00:04 39248 APV7385255 2025-05-09T00:00:00 2025 4 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 26203.25 2026-07-12T22:00:04 39249 APV7393365 2025-05-21T00:00:00 2025 4 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 22.0 2026-07-12T22:00:04 39250 APV7386988 2025-05-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 39251 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 39252 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 39253 0007393976 2025-05-22T00:00:00 2025 4 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 11.65 2026-07-12T22:00:04 39254 APV7374662 2025-04-24T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077451 INTERLOCAL ASSOCIATION 3565.4 2026-07-12T22:00:04 39255 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051529 MSD OF WARREN TOWNSHIP 45768.0 2026-07-12T22:00:04 39256 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 39257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 603.57 2026-07-12T22:00:04 39258 HCM7371083 2025-04-23T00:00:00 2025 4 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 58.61 2026-07-12T22:00:04 39259 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -15315.81 2026-07-12T22:00:04 39260 0007373384 2025-04-23T00:00:00 2025 4 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 1.41 2026-07-12T22:00:04 39261 0007409298 2025-06-11T00:00:00 2025 4 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6730.53 2026-07-12T22:00:04 39262 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 45842.09 2026-07-12T22:00:04 39263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 462.74 2026-07-12T22:00:04 39264 0007413365 2025-06-17T00:00:00 2025 4 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 6.4 2026-07-12T22:00:04 39265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 972.36 2026-07-12T22:00:04 39266 0007365456 2025-04-10T00:00:00 2025 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39267 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 511.48 2026-07-12T22:00:04 39268 0007375258 2025-04-25T00:00:00 2025 4 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 867.57 2026-07-12T22:00:04 39269 0007412219 2025-06-01T00:00:00 2025 4 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 -1006.03 2026-07-12T22:00:04 39270 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1510.29 2026-07-12T22:00:04 39271 0007382318 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St 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 116.88 2026-07-12T22:00:04 39272 0007383228 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 30.35 2026-07-12T22:00:04 39273 0007413365 2025-06-17T00:00:00 2025 4 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 677.84 2026-07-12T22:00:04 39274 0007404566 2025-06-04T00:00:00 2025 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 275.06 2026-07-12T22:00:04 39275 0007397431 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 39276 APV7379478 2025-05-01T00:00:00 2025 4 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 98845.17 2026-07-12T22:00:04 39277 HCM7399255 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.64 2026-07-12T22:00:04 39278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258246 ELOISE LYONS 392.12 2026-07-12T22:00:04 39279 APV7429354 2025-06-23T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 39280 0007362619 2025-04-08T00:00:00 2025 4 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 1100.69 2026-07-12T22:00:04 39281 HCM7371018 2025-04-23T00:00:00 2025 4 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 1612.06 2026-07-12T22:00:04 39282 0007395586 2025-05-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.0 2026-07-12T22:00:04 39283 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1098.7 2026-07-12T22:00:04 39284 0007407372 2025-06-09T00:00:00 2025 4 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.0 2026-07-12T22:00:04 39285 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.32 2026-07-12T22:00:04 39286 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4218.94 2026-07-12T22:00:04 39287 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 39288 APV7395875 2025-05-22T00:00:00 2025 4 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 38.94 2026-07-12T22:00:04 39289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 362.14 2026-07-12T22:00:04 39290 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 39291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 97.35 2026-07-12T22:00:04 39292 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 281.66 2026-07-12T22:00:04 39293 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 233.64 2026-07-12T22:00:04 39294 HCM7380202 2025-05-07T00:00:00 2025 4 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 11327.81 2026-07-12T22:00:04 39295 APV7419794 2025-06-19T00:00:00 2025 4 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 1535.46 2026-07-12T22:00:04 39296 APV7404794 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 39297 0007393976 2025-05-22T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 39298 APV7392118 2025-05-20T00:00:00 2025 4 571904 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 2110.64 2026-07-12T22:00:04 39299 0007429026 2025-06-23T00:00:00 2025 4 518796 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 0.24 2026-07-12T22:00:04 39300 HCM7370977 2025-04-23T00:00:00 2025 4 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 70.62 2026-07-12T22:00:04 39301 HCM7380208 2025-05-07T00:00:00 2025 4 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 53146.54 2026-07-12T22:00:04 39302 HCM7371044 2025-04-23T00:00:00 2025 4 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 201.29 2026-07-12T22:00:04 39303 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 502.98 2026-07-12T22:00:04 39304 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 4908.24 2026-07-12T22:00:04 39305 HCM7389783 2025-05-21T00:00:00 2025 4 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 22.45 2026-07-12T22:00:04 39306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 428.34 2026-07-12T22:00:04 39307 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 39308 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 90.12 2026-07-12T22:00:04 39309 APV7373707 2025-04-23T00:00:00 2025 4 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 4517.5 2026-07-12T22:00:04 39310 HCM7411299 2025-06-18T00:00:00 2025 4 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 17.85 2026-07-12T22:00:04 39311 HCM7380218 2025-05-07T00:00:00 2025 4 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 127.85 2026-07-12T22:00:04 39312 0007411225 2025-06-01T00:00:00 2025 4 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.99 2026-07-12T22:00:04 39313 EXV7397160 2025-05-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 39314 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 39315 APV7394224 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 39316 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400914 AMANDA WILSON 330.99 2026-07-12T22:00:04 39317 HCM7380219 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.04 2026-07-12T22:00:04 39318 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 4836.93 2026-07-12T22:00:04 39319 HCM7399233 2025-06-04T00:00:00 2025 4 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 10746.0 2026-07-12T22:00:04 39320 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 233.64 2026-07-12T22:00:04 39321 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 39322 HCM7399233 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.25 2026-07-12T22:00:04 39323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 267.58 2026-07-12T22:00:04 39324 APV7373650 2025-04-23T00:00:00 2025 4 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 1287.61 2026-07-12T22:00:04 39325 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-12T22:00:04 39326 HCM7371052 2025-04-23T00:00:00 2025 4 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 13.34 2026-07-12T22:00:04 39327 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286547 KRISTEN LOPEZ 97.35 2026-07-12T22:00:04 39328 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 39329 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 545.16 2026-07-12T22:00:04 39330 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2579.25 2026-07-12T22:00:04 39331 APV7378144 2025-04-30T00:00:00 2025 4 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 723.69 2026-07-12T22:00:04 39332 HCM7380226 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.66 2026-07-12T22:00:04 39333 0007411225 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 39334 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 15134.02 2026-07-12T22:00:04 39335 HCM7371037 2025-04-23T00:00:00 2025 4 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 181.55 2026-07-12T22:00:04 39336 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 991.61 2026-07-12T22:00:04 39337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 194.7 2026-07-12T22:00:04 39338 HCM7389673 2025-05-21T00:00:00 2025 4 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 2.31 2026-07-12T22:00:04 39339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356846 DONNA HARDEL 603.57 2026-07-12T22:00:04 39340 HCM7411314 2025-06-18T00:00:00 2025 4 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 1745.82 2026-07-12T22:00:04 39341 0007399305 2025-05-31T00:00:00 2025 4 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 2458.98 2026-07-12T22:00:04 39342 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 39343 0007419456 2025-06-19T00:00:00 2025 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.0 2026-07-12T22:00:04 39344 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 402.38 2026-07-12T22:00:04 39345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 573.39 2026-07-12T22:00:04 39346 HCM7389701 2025-05-21T00:00:00 2025 4 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 1981.89 2026-07-12T22:00:04 39347 APV7360607 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000211914 WESSELMAN NATURE SOCIETY INC 2270.0 2026-07-12T22:00:04 39348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 417.47 2026-07-12T22:00:04 39349 0007412237 2025-06-01T00:00:00 2025 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.15 2026-07-12T22:00:04 39350 APV7377056 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 14500.0 2026-07-12T22:00:04 39351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 728.71 2026-07-12T22:00:04 39352 0007358059 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.26 2026-07-12T22:00:04 39353 EXV7420046 2025-06-13T00:00:00 2025 4 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 328.67 2026-07-12T22:00:04 39354 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1256.95 2026-07-12T22:00:04 39355 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 0.0 2026-07-12T22:00:04 39356 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081431 JENNINGS CTY SCHL CORP TREAS 34828.0 2026-07-12T22:00:04 39357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1505.81 2026-07-12T22:00:04 39358 HCM7371044 2025-04-23T00:00:00 2025 4 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 49.16 2026-07-12T22:00:04 39359 EXV7409916 2025-06-11T00:00:00 2025 4 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 148.41 2026-07-12T22:00:04 39360 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 39361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364440 MARGARET BROWN 764.52 2026-07-12T22:00:04 39362 0007378764 2025-04-30T00:00:00 2025 4 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 38.1 2026-07-12T22:00:04 39363 0007414272 2025-06-18T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 39364 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 39365 0007359459 2025-04-02T00:00:00 2025 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 302.4 2026-07-12T22:00:04 39366 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -141060.58 2026-07-12T22:00:04 39367 APV7429354 2025-06-23T00:00:00 2025 4 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 676.81 2026-07-12T22:00:04 39368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 643.81 2026-07-12T22:00:04 39369 APV7392267 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 66.19 2026-07-12T22:00:04 39370 HCM7361000 2025-04-09T00:00:00 2025 4 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 16.03 2026-07-12T22:00:04 39371 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1490.16 2026-07-12T22:00:04 39372 0007386692 2025-05-13T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 39373 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 39374 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 39375 HCM7399288 2025-06-04T00:00:00 2025 4 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 5074.49 2026-07-12T22:00:04 39376 0007412219 2025-06-01T00:00:00 2025 4 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 2.59 2026-07-12T22:00:04 39377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255631 JENNIFER MALOTT 402.38 2026-07-12T22:00:04 39378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 201.19 2026-07-12T22:00:04 39379 APV7408572 2025-06-09T00:00:00 2025 4 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 0000075262 A and R SUPPLY OF INDIANA INC 8.25 2026-07-12T22:00:04 39380 0007384955 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 39381 HCM7399191 2025-06-04T00:00:00 2025 4 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 87.96 2026-07-12T22:00:04 39382 HCM7361042 2025-04-09T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47.12 2026-07-12T22:00:04 39383 0007393966 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -7.95 2026-07-12T22:00:04 39384 0007358393 2025-04-08T00:00:00 2025 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17.83 2026-07-12T22:00:04 39385 0007396452 2025-05-28T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.3 2026-07-12T22:00:04 39386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.41 2026-07-12T22:00:04 39387 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 39388 HCM7411299 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.85 2026-07-12T22:00:04 39389 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 350.46 2026-07-12T22:00:04 39390 APV7403935 2025-06-03T00:00:00 2025 4 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 89354.67 2026-07-12T22:00:04 39391 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 246.0 2026-07-12T22:00:04 39392 HCM7389677 2025-05-21T00:00:00 2025 4 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 672.99 2026-07-12T22:00:04 39393 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 511.48 2026-07-12T22:00:04 39394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 377.24 2026-07-12T22:00:04 39395 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 39396 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 2599.7 2026-07-12T22:00:04 39397 HCM7361126 2025-04-09T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 39398 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.55 2026-07-12T22:00:04 39399 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-07-12T22:00:04 39400 0007412237 2025-06-01T00:00:00 2025 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.32 2026-07-12T22:00:04 39401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 165.38 2026-07-12T22:00:04 39402 0007403282 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.04 2026-07-12T22:00:04 39403 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 639.9 2026-07-12T22:00:04 39404 0007382276 2025-05-01T00:00:00 2025 4 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 97.42 2026-07-12T22:00:04 39405 APV7366668 2025-04-11T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 3714.8 2026-07-12T22:00:04 39406 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 39407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 608.83 2026-07-12T22:00:04 39408 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 767.22 2026-07-12T22:00:04 39409 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 895.62 2026-07-12T22:00:04 39410 HCM7399190 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.58 2026-07-12T22:00:04 39411 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392370 DONALD WIERENGA 1606.27 2026-07-12T22:00:04 39412 0007431214 2025-06-25T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.01 2026-07-12T22:00:04 39413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1752.3 2026-07-12T22:00:04 39414 APV7358863 2025-04-01T00:00:00 2025 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 30.8 2026-07-12T22:00:04 39415 0007412302 2025-06-16T00:00:00 2025 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 19.17 2026-07-12T22:00:04 39416 0007399305 2025-05-31T00:00:00 2025 4 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 62.4 2026-07-12T22:00:04 39417 HCM7399249 2025-06-04T00:00:00 2025 4 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 279.45 2026-07-12T22:00:04 39418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 201.19 2026-07-12T22:00:04 39419 HCM7411300 2025-06-18T00:00:00 2025 4 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 1767.89 2026-07-12T22:00:04 39420 0007413267 2025-06-17T00:00:00 2025 4 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 -0.5 2026-07-12T22:00:04 39421 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339858 JOY SOLIS 330.99 2026-07-12T22:00:04 39422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 804.76 2026-07-12T22:00:04 39423 APV7419794 2025-06-19T00:00:00 2025 4 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 9086.71 2026-07-12T22:00:04 39424 APV7413759 2025-06-17T00:00:00 2025 4 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 470966.2 2026-07-12T22:00:04 39425 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 790.62 2026-07-12T22:00:04 39426 HCM7371035 2025-04-23T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 39427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1537.29 2026-07-12T22:00:04 39428 APV7363935 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 39429 0007375275 2025-04-25T00:00:00 2025 4 518796 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 65.53 2026-07-12T22:00:04 39430 APV7379423 2025-05-01T00:00:00 2025 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.41 2026-07-12T22:00:04 39431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255666 MISTY D ROGERS 301.78 2026-07-12T22:00:04 39432 APV7392244 2025-05-20T00:00:00 2025 4 539048 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 108108.0 2026-07-12T22:00:04 39433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392065 JILLIAN NASH 1276.35 2026-07-12T22:00:04 39434 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311233 DANIEL SMITH 419.68 2026-07-12T22:00:04 39435 0007358415 2025-04-01T00:00:00 2025 4 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 890.08 2026-07-12T22:00:04 39436 0007372270 2025-04-22T00:00:00 2025 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.32 2026-07-12T22:00:04 39437 0007412237 2025-06-01T00:00:00 2025 4 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 15.32 2026-07-12T22:00:04 39438 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 39439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 287.5 2026-07-12T22:00:04 39440 APV7429354 2025-06-23T00:00:00 2025 4 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 1364.27 2026-07-12T22:00:04 39441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 603.57 2026-07-12T22:00:04 39442 HCM7360993 2025-04-09T00:00:00 2025 4 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 222.71 2026-07-12T22:00:04 39443 0007395586 2025-05-27T00:00:00 2025 4 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 -26.05 2026-07-12T22:00:04 39444 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 73.88 2026-07-12T22:00:04 39445 APV7394224 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 39446 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 39447 APV7371198 2025-04-21T00:00:00 2025 4 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 14934.31 2026-07-12T22:00:04 39448 HCM7371037 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.89 2026-07-12T22:00:04 39449 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-07-12T22:00:04 39450 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 1037.03 2026-07-12T22:00:04 39451 HCM7380151 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.97 2026-07-12T22:00:04 39452 HCM7361047 2025-04-09T00:00:00 2025 4 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 230.37 2026-07-12T22:00:04 39453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 638.17 2026-07-12T22:00:04 39454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 100.6 2026-07-12T22:00:04 39455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 290.52 2026-07-12T22:00:04 39456 APV7382607 2025-05-06T00:00:00 2025 4 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 179.43 2026-07-12T22:00:04 39457 HCM7399288 2025-06-04T00:00:00 2025 4 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 49.21 2026-07-12T22:00:04 39458 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-07-12T22:00:04 39459 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 311.52 2026-07-12T22:00:04 39460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 842.38 2026-07-12T22:00:04 39461 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 136.29 2026-07-12T22:00:04 39462 APV7362737 2025-04-07T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 346674.2 2026-07-12T22:00:04 39463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.17 2026-07-12T22:00:04 39464 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 19971.54 2026-07-12T22:00:04 39465 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1415.01 2026-07-12T22:00:04 39466 APV7397675 2025-05-29T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415401 BARBARA HILDEBRANDT 284.76 2026-07-12T22:00:04 39467 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 9180.0 2026-07-12T22:00:04 39468 EXV7393730 2025-05-20T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 39469 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 292.05 2026-07-12T22:00:04 39470 APV7413759 2025-06-17T00:00:00 2025 4 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 3333.44 2026-07-12T22:00:04 39471 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 39472 APV7377175 2025-04-29T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 39473 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 804.76 2026-07-12T22:00:04 39474 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 292.05 2026-07-12T22:00:04 39475 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-07-12T22:00:04 39476 HCM7371027 2025-04-23T00:00:00 2025 4 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 30.36 2026-07-12T22:00:04 39477 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5949.89 2026-07-12T22:00:04 39478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310602 STACEY MCCABE 945.59 2026-07-12T22:00:04 39479 0007362660 2025-04-01T00:00:00 2025 4 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 19.74 2026-07-12T22:00:04 39480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 100.59 2026-07-12T22:00:04 39481 HCM7361065 2025-04-09T00:00:00 2025 4 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 3380.66 2026-07-12T22:00:04 39482 0007360389 2025-04-03T00:00:00 2025 4 533033 Main - Office Equipment 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 834.0 2026-07-12T22:00:04 39483 0007429033 2025-06-23T00:00:00 2025 4 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 3.28 2026-07-12T22:00:04 39484 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 656.33 2026-07-12T22:00:04 39485 0007380312 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 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 0.0 2026-07-12T22:00:04 39486 APV7388797 2025-05-15T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-12T22:00:04 39487 APV7378194 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2525.0 2026-07-12T22:00:04 39488 APV7394224 2025-05-22T00:00:00 2025 4 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 366.23 2026-07-12T22:00:04 39489 APV7412613 2025-06-16T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-07-12T22:00:04 39490 0007383284 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 17059.8 2026-07-12T22:00:04 39491 APV7394065 2025-05-22T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1257.92 2026-07-12T22:00:04 39492 0007405457 2025-06-05T00:00:00 2025 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39493 0007431135 2025-06-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -277912.36 2026-07-12T22:00:04 39494 APV7384357 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 65.85 2026-07-12T22:00:04 39495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000079026 MARTI HANNAH SIRA WALLS 442.62 2026-07-12T22:00:04 39496 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 30968.16 2026-07-12T22:00:04 39497 0007401679 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4776.87 2026-07-12T22:00:04 39498 HCM7361060 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 367.64 2026-07-12T22:00:04 39499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 194.7 2026-07-12T22:00:04 39500 0007404540 2025-06-04T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 39501 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 38.94 2026-07-12T22:00:04 39502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 362.15 2026-07-12T22:00:04 39503 APV7360606 2025-04-02T00:00:00 2025 4 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 2034.01 2026-07-12T22:00:04 39504 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 449.76 2026-07-12T22:00:04 39505 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 39506 0007405416 2025-06-05T00:00:00 2025 4 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 20.42 2026-07-12T22:00:04 39507 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 39508 APV7413759 2025-06-17T00:00:00 2025 4 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 110202.08 2026-07-12T22:00:04 39509 APV7373707 2025-04-23T00:00:00 2025 4 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 12969.13 2026-07-12T22:00:04 39510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 1005.95 2026-07-12T22:00:04 39511 APV7391303 2025-05-19T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 684.68 2026-07-12T22:00:04 39512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 573.39 2026-07-12T22:00:04 39513 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1258.05 2026-07-12T22:00:04 39514 HCM7389724 2025-05-21T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 39515 0007369032 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 18.53 2026-07-12T22:00:04 39516 APV7419674 2025-06-19T00:00:00 2025 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 9.0 2026-07-12T22:00:04 39517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 608.44 2026-07-12T22:00:04 39518 HCM7399210 2025-06-04T00:00:00 2025 4 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 59.21 2026-07-12T22:00:04 39519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 542.05 2026-07-12T22:00:04 39520 0007404611 2025-06-04T00:00:00 2025 4 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 1896.36 2026-07-12T22:00:04 39521 0007396452 2025-05-28T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 39522 APV7395134 2025-05-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 245340.04 2026-07-12T22:00:04 39523 0007358674 2025-04-01T00:00:00 2025 4 517003 Payroll 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 14.07 2026-07-12T22:00:04 39524 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 53.61 2026-07-12T22:00:04 39525 0007357129 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -12.89 2026-07-12T22:00:04 39526 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1238.64 2026-07-12T22:00:04 39527 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 771.86 2026-07-12T22:00:04 39528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 603.57 2026-07-12T22:00:04 39529 HCM7361129 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 39530 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 43.35 2026-07-12T22:00:04 39531 0007396545 2025-05-28T00:00:00 2025 4 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 11.76 2026-07-12T22:00:04 39532 EXV7367848 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-07-12T22:00:04 39533 APV7429354 2025-06-23T00:00:00 2025 4 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 905.36 2026-07-12T22:00:04 39534 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 47605.45 2026-07-12T22:00:04 39535 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1140.94 2026-07-12T22:00:04 39536 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 39537 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 39538 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 460.66 2026-07-12T22:00:04 39539 APV7405765 2025-06-05T00:00:00 2025 4 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 44623.57 2026-07-12T22:00:04 39540 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 525.69 2026-07-12T22:00:04 39541 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 434.37 2026-07-12T22:00:04 39542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 201.19 2026-07-12T22:00:04 39543 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 369.93 2026-07-12T22:00:04 39544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393545 THERESA PETTIS 423.67 2026-07-12T22:00:04 39545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 221.31 2026-07-12T22:00:04 39546 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 370.23 2026-07-12T22:00:04 39547 APV7362051 2025-04-04T00:00:00 2025 4 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 37.8 2026-07-12T22:00:04 39548 0007384994 2025-05-09T00:00:00 2025 4 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 783.58 2026-07-12T22:00:04 39549 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 39550 APV7392345 2025-05-20T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 15034.07 2026-07-12T22:00:04 39551 HCM7371044 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.67 2026-07-12T22:00:04 39552 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 39553 0007411225 2025-06-01T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 39554 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 39555 ARD7360836 2025-04-03T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -28367.78 2026-07-12T22:00:04 39556 HCM7361040 2025-04-09T00:00:00 2025 4 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 18144.49 2026-07-12T22:00:04 39557 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 281.67 2026-07-12T22:00:04 39558 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10540.16 2026-07-12T22:00:04 39559 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7583.66 2026-07-12T22:00:04 39560 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 434.37 2026-07-12T22:00:04 39561 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 39562 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 100.6 2026-07-12T22:00:04 39563 APC7375512 2025-04-25T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344063 THELMA LING -214.17 2026-07-12T22:00:04 39564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 528.53 2026-07-12T22:00:04 39565 APV7395023 2025-05-23T00:00:00 2025 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000426119 WINSTEL CONTROLS INC 544.21 2026-07-12T22:00:04 39566 0007368956 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -666743.08 2026-07-12T22:00:04 39567 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 984.0 2026-07-12T22:00:04 39568 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246825 JENNIFER LOUISE GWIN 373.82 2026-07-12T22:00:04 39569 APV7371198 2025-04-21T00:00:00 2025 4 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 1312962.92 2026-07-12T22:00:04 39570 APV7382607 2025-05-06T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 37.79 2026-07-12T22:00:04 39571 APV7367489 2025-04-14T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -8.58 2026-07-12T22:00:04 39572 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 39573 0007357189 2025-04-08T00:00:00 2025 4 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 232.0 2026-07-12T22:00:04 39574 APV7395875 2025-05-22T00:00:00 2025 4 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 2972.29 2026-07-12T22:00:04 39575 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4810.99 2026-07-12T22:00:04 39576 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 369.93 2026-07-12T22:00:04 39577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 60.36 2026-07-12T22:00:04 39578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1482.57 2026-07-12T22:00:04 39579 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 3400.0 2026-07-12T22:00:04 39580 APV7395875 2025-05-22T00:00:00 2025 4 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 307.24 2026-07-12T22:00:04 39581 0007375252 2025-04-25T00:00:00 2025 4 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 -46.82 2026-07-12T22:00:04 39582 HCM7380165 2025-05-07T00:00:00 2025 4 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 8.2 2026-07-12T22:00:04 39583 APV7374606 2025-04-24T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 444.8 2026-07-12T22:00:04 39584 HCM7361130 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.35 2026-07-12T22:00:04 39585 HCM7380257 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.09 2026-07-12T22:00:04 39586 0007408384 2025-06-10T00:00:00 2025 4 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 -1.66 2026-07-12T22:00:04 39587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366997 MICHAEL BOWLES 849.02 2026-07-12T22:00:04 39588 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 39589 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 3350.73 2026-07-12T22:00:04 39590 0007412237 2025-06-01T00:00:00 2025 4 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 30.07 2026-07-12T22:00:04 39591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 70.42 2026-07-12T22:00:04 39592 0007398296 2025-05-29T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 39593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 1026.07 2026-07-12T22:00:04 39594 HCM7389735 2025-05-21T00:00:00 2025 4 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 9.28 2026-07-12T22:00:04 39595 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1217.79 2026-07-12T22:00:04 39596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246927 KREESA SENSMEIER 116.82 2026-07-12T22:00:04 39597 HCM7411312 2025-06-18T00:00:00 2025 4 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 170.83 2026-07-12T22:00:04 39598 HCM7399257 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 135.27 2026-07-12T22:00:04 39599 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 543.41 2026-07-12T22:00:04 39600 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 39601 HCM7389722 2025-05-21T00:00:00 2025 4 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 224.81 2026-07-12T22:00:04 39602 HCM7371035 2025-04-23T00:00:00 2025 4 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 28.8 2026-07-12T22:00:04 39603 APV7374575 2025-04-24T00:00:00 2025 4 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 11673.69 2026-07-12T22:00:04 39604 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 39605 0007374346 2025-04-24T00:00:00 2025 4 516005 Payroll Medicare 400 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 193.28 2026-07-12T22:00:04 39606 APV7405765 2025-06-05T00:00:00 2025 4 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 1178.62 2026-07-12T22:00:04 39607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 528.53 2026-07-12T22:00:04 39608 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 39609 0007403282 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 312.32 2026-07-12T22:00:04 39610 APV7364794 2025-04-09T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000017300 PROMEGA CORPORATION 1678.0 2026-07-12T22:00:04 39611 0007412237 2025-06-01T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 39612 APV7387055 2025-05-13T00:00:00 2025 4 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 206780.0 2026-07-12T22:00:04 39613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 100.6 2026-07-12T22:00:04 39614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 442.62 2026-07-12T22:00:04 39615 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 39616 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 39617 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 39618 0007380294 2025-05-01T00:00:00 2025 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 49.64 2026-07-12T22:00:04 39619 APV7386915 2025-05-13T00:00:00 2025 4 520106 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 38.23 2026-07-12T22:00:04 39620 APV7399943 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 588.17 2026-07-12T22:00:04 39621 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 616.2 2026-07-12T22:00:04 39622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 523.09 2026-07-12T22:00:04 39623 0007372270 2025-04-22T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 474.06 2026-07-12T22:00:04 39624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 315.66 2026-07-12T22:00:04 39625 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 39626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 627.11 2026-07-12T22:00:04 39627 HCM7411293 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.83 2026-07-12T22:00:04 39628 APV7395875 2025-05-22T00:00:00 2025 4 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 554.9 2026-07-12T22:00:04 39629 APV7367431 2025-04-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0000076233 INDIANA IMMUNIZATION COALITION INC 15600.0 2026-07-12T22:00:04 39630 HCM7371004 2025-04-23T00:00:00 2025 4 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 917.23 2026-07-12T22:00:04 39631 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13442.3 2026-07-12T22:00:04 39632 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-07-12T22:00:04 39633 HCM7380209 2025-05-07T00:00:00 2025 4 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 27.4 2026-07-12T22:00:04 39634 HCM7361065 2025-04-09T00:00:00 2025 4 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 95839.35 2026-07-12T22:00:04 39635 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 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 331.32 2026-07-12T22:00:04 39636 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 428.34 2026-07-12T22:00:04 39637 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 39638 EXV7398971 2025-05-19T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 39639 APV7395875 2025-05-22T00:00:00 2025 4 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 679.7 2026-07-12T22:00:04 39640 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 759.33 2026-07-12T22:00:04 39641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 426.97 2026-07-12T22:00:04 39642 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 39643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 301.79 2026-07-12T22:00:04 39644 0007411225 2025-06-01T00:00:00 2025 4 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 27726.78 2026-07-12T22:00:04 39645 EXV7398931 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.44 2026-07-12T22:00:04 39646 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 290.1 2026-07-12T22:00:04 39647 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288635 CARA SUZANNE TROTH BACH 855.31 2026-07-12T22:00:04 39648 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-07-12T22:00:04 39649 HCM7411318 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.74 2026-07-12T22:00:04 39650 0007411225 2025-06-01T00:00:00 2025 4 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 19.93 2026-07-12T22:00:04 39651 APV7383500 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 39652 HCM7371023 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 39653 APV7395875 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 39654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 402.38 2026-07-12T22:00:04 39655 APV7372540 2025-04-22T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000217406 GREATER LAFAYETTE SENIOR FAIR 350.0 2026-07-12T22:00:04 39656 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 728.71 2026-07-12T22:00:04 39657 HCM7361090 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.27 2026-07-12T22:00:04 39658 0007364549 2025-04-01T00:00:00 2025 4 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 9484.78 2026-07-12T22:00:04 39659 APV7358960 2025-04-01T00:00:00 2025 4 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 8019.24 2026-07-12T22:00:04 39660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 434.37 2026-07-12T22:00:04 39661 APV7368382 2025-04-15T00:00:00 2025 4 572605 GR-Personal Social Services 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 111.26 2026-07-12T22:00:04 39662 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1450.89 2026-07-12T22:00:04 39663 0007379188 2025-05-08T00:00:00 2025 4 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 247.3 2026-07-12T22:00:04 39664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 181.07 2026-07-12T22:00:04 39665 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364886 LISA PATRICK 100.6 2026-07-12T22:00:04 39666 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 531.72 2026-07-12T22:00:04 39667 HCM7370984 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.96 2026-07-12T22:00:04 39668 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 389.4 2026-07-12T22:00:04 39669 APV7362068 2025-04-04T00:00:00 2025 4 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 24169.58 2026-07-12T22:00:04 39670 0007375241 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-07-12T22:00:04 39671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 382.26 2026-07-12T22:00:04 39672 APV7405615 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 39673 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 43202.63 2026-07-12T22:00:04 39674 APV7389938 2025-05-16T00:00:00 2025 4 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 1025.0 2026-07-12T22:00:04 39675 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 382.26 2026-07-12T22:00:04 39676 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 1061.06 2026-07-12T22:00:04 39677 0007398296 2025-05-29T00:00:00 2025 4 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 98.15 2026-07-12T22:00:04 39678 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1226.61 2026-07-12T22:00:04 39679 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 422.5 2026-07-12T22:00:04 39680 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 840.71 2026-07-12T22:00:04 39681 0007378764 2025-04-30T00:00:00 2025 4 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 813.52 2026-07-12T22:00:04 39682 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 26916.92 2026-07-12T22:00:04 39683 HCM7389743 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 690.83 2026-07-12T22:00:04 39684 APV7386121 2025-05-12T00:00:00 2025 4 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 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 9434.11 2026-07-12T22:00:04 39685 0007375277 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.71 2026-07-12T22:00:04 39686 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 39687 APV7405657 2025-06-05T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 939.47 2026-07-12T22:00:04 39688 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 39689 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 39690 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 39691 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 880.2 2026-07-12T22:00:04 39692 0007372216 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 39693 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 231.37 2026-07-12T22:00:04 39694 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 49812.88 2026-07-12T22:00:04 39695 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 39696 HCM7411293 2025-06-18T00:00:00 2025 4 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 8572.84 2026-07-12T22:00:04 39697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 305.49 2026-07-12T22:00:04 39698 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 39699 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 39700 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 460.66 2026-07-12T22:00:04 39701 0007429648 2025-06-30T00:00:00 2025 4 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 621.21 2026-07-12T22:00:04 39702 APV7373707 2025-04-23T00:00:00 2025 4 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 6138.75 2026-07-12T22:00:04 39703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 319.09 2026-07-12T22:00:04 39704 APV7393380 2025-05-21T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 900.87 2026-07-12T22:00:04 39705 0007411225 2025-06-01T00:00:00 2025 4 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 201.3 2026-07-12T22:00:04 39706 0007378952 2025-05-01T00:00:00 2025 4 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 42.34 2026-07-12T22:00:04 39707 0007404599 2025-06-04T00:00:00 2025 4 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 29.2 2026-07-12T22:00:04 39708 APV7387927 2025-05-13T00:00:00 2025 4 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 39011.6 2026-07-12T22:00:04 39709 APV7369344 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000185049 TRACY BRUNNER 2375.09 2026-07-12T22:00:04 39710 APV7375567 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 19.68 2026-07-12T22:00:04 39711 APV7413759 2025-06-17T00:00:00 2025 4 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 3977.29 2026-07-12T22:00:04 39712 0007407429 2025-06-09T00:00:00 2025 4 659270 Shared SAN Storage 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 0.0 2026-07-12T22:00:04 39713 HCM7411284 2025-06-18T00:00:00 2025 4 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 43.41 2026-07-12T22:00:04 39714 0007371091 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 39715 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000298200 WABASH VALLEY HEALTH CENTER 1739.82 2026-07-12T22:00:04 39716 HCM7411293 2025-06-18T00:00:00 2025 4 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 600.34 2026-07-12T22:00:04 39717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.95 2026-07-12T22:00:04 39718 APV7403870 2025-06-03T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 93.16 2026-07-12T22:00:04 39719 APV7390951 2025-05-19T00:00:00 2025 4 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 12198.16 2026-07-12T22:00:04 39720 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.91 2026-07-12T22:00:04 39721 0007412237 2025-06-01T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 39722 0007411225 2025-06-01T00:00:00 2025 4 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 301.37 2026-07-12T22:00:04 39723 HCM7371044 2025-04-23T00:00:00 2025 4 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 2.52 2026-07-12T22:00:04 39724 0007413365 2025-06-17T00:00:00 2025 4 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 29594.7 2026-07-12T22:00:04 39725 HCM7380170 2025-05-07T00:00:00 2025 4 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 391.72 2026-07-12T22:00:04 39726 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 632.52 2026-07-12T22:00:04 39727 0007384128 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 39728 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 3445.05 2026-07-12T22:00:04 39729 APV7366604 2025-04-11T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 39730 APV7412342 2025-06-14T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 148700.31 2026-07-12T22:00:04 39731 0007404530 2025-06-04T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7705664.25 2026-07-12T22:00:04 39732 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3530.32 2026-07-12T22:00:04 39733 APV7384429 2025-05-08T00:00:00 2025 4 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 18323.52 2026-07-12T22:00:04 39734 APV7384161 2025-05-08T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 5190.66 2026-07-12T22:00:04 39735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 380.93 2026-07-12T22:00:04 39736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 342.02 2026-07-12T22:00:04 39737 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 39738 APV7361815 2025-04-04T00:00:00 2025 4 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 0000012446 WARREN COUNTY 9400.0 2026-07-12T22:00:04 39739 APV7392227 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 39740 0007412219 2025-06-01T00:00:00 2025 4 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 58.64 2026-07-12T22:00:04 39741 APV7403929 2025-06-03T00:00:00 2025 4 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 302.5 2026-07-12T22:00:04 39742 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 39743 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.12 2026-07-12T22:00:04 39744 0007368957 2025-04-16T00:00:00 2025 4 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 9197.37 2026-07-12T22:00:04 39745 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 39746 APV7390951 2025-05-19T00:00:00 2025 4 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 95973.21 2026-07-12T22:00:04 39747 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 369.93 2026-07-12T22:00:04 39748 ARD7378370 2025-04-30T00:00:00 2025 4 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 -6743.72 2026-07-12T22:00:04 39749 HCM7411349 2025-06-18T00:00:00 2025 4 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 18.31 2026-07-12T22:00:04 39750 HCM7361106 2025-04-09T00:00:00 2025 4 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 27.4 2026-07-12T22:00:04 39751 APV7358705 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000051259 BALL STATE UNIVERSITY 16671.52 2026-07-12T22:00:04 39752 0007403258 2025-06-08T00:00:00 2025 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.0 2026-07-12T22:00:04 39753 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 194013.69 2026-07-12T22:00:04 39754 APV7373597 2025-04-23T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 6.67 2026-07-12T22:00:04 39755 HCM7411277 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 555.38 2026-07-12T22:00:04 39756 APV7358836 2025-04-01T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 109.27 2026-07-12T22:00:04 39757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.36 2026-07-12T22:00:04 39758 0007359453 2025-04-02T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 607408.07 2026-07-12T22:00:04 39759 APV7395875 2025-05-22T00:00:00 2025 4 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 1168.2 2026-07-12T22:00:04 39760 APV7364892 2025-04-09T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 297962.2 2026-07-12T22:00:04 39761 HCM7399183 2025-06-04T00:00:00 2025 4 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 10.82 2026-07-12T22:00:04 39762 APV7398467 2025-05-30T00:00:00 2025 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000373488 JOHN WAGNER 4760.0 2026-07-12T22:00:04 39763 0007364493 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 39764 HCM7399242 2025-06-04T00:00:00 2025 4 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 10478.42 2026-07-12T22:00:04 39765 0007380063 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.0 2026-07-12T22:00:04 39766 0007382296 2025-05-06T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.26 2026-07-12T22:00:04 39767 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 943.98 2026-07-12T22:00:04 39768 APV7410639 2025-06-12T00:00:00 2025 4 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 3778.96 2026-07-12T22:00:04 39769 APV7372719 2025-04-22T00:00:00 2025 4 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 5538.6 2026-07-12T22:00:04 39770 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 39771 0007364534 2025-04-09T00:00:00 2025 4 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 48.35 2026-07-12T22:00:04 39772 0007376989 2025-04-29T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39773 APV7364615 2025-04-09T00:00:00 2025 4 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 12095.29 2026-07-12T22:00:04 39774 0007383228 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.52 2026-07-12T22:00:04 39775 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 39776 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 39777 APV7373650 2025-04-23T00:00:00 2025 4 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 1057.05 2026-07-12T22:00:04 39778 APV7383501 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 39779 0007382419 2025-05-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 109.15 2026-07-12T22:00:04 39780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 201.19 2026-07-12T22:00:04 39781 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 39782 APV7394315 2025-05-22T00:00:00 2025 4 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 8037.99 2026-07-12T22:00:04 39783 EXV7370693 2025-04-03T00:00:00 2025 4 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 196.4 2026-07-12T22:00:04 39784 APV7373568 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 39785 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 181.07 2026-07-12T22:00:04 39786 0007404611 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.97 2026-07-12T22:00:04 39787 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 39788 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 -34.19 2026-07-12T22:00:04 39789 0007372271 2025-04-22T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -57.6 2026-07-12T22:00:04 39790 HCM7411250 2025-06-18T00:00:00 2025 4 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 8941.17 2026-07-12T22:00:04 39791 0007392920 2025-05-21T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 39792 0007429732 2025-06-24T00:00:00 2025 4 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 -38389.41 2026-07-12T22:00:04 39793 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 39794 0007362573 2025-04-07T00:00:00 2025 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -315.0 2026-07-12T22:00:04 39795 HCM7399224 2025-06-04T00:00:00 2025 4 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 415.83 2026-07-12T22:00:04 39796 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 194.7 2026-07-12T22:00:04 39797 HCM7389720 2025-05-21T00:00:00 2025 4 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 579.4 2026-07-12T22:00:04 39798 ARD7369467 2025-04-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -56.33 2026-07-12T22:00:04 39799 0007396477 2025-05-28T00:00:00 2025 4 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 1457.16 2026-07-12T22:00:04 39800 APV7374575 2025-04-24T00:00:00 2025 4 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 4671.36 2026-07-12T22:00:04 39801 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 39802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 377.24 2026-07-12T22:00:04 39803 HCM7361130 2025-04-09T00:00:00 2025 4 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 17187.8 2026-07-12T22:00:04 39804 0007396452 2025-05-28T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 39805 HCM7389680 2025-05-21T00:00:00 2025 4 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 101.34 2026-07-12T22:00:04 39806 0007431226 2025-06-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 39807 0007391969 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 514.08 2026-07-12T22:00:04 39808 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 800.0 2026-07-12T22:00:04 39809 APV7413678 2025-06-17T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 151.2 2026-07-12T22:00:04 39810 HCM7399233 2025-06-04T00:00:00 2025 4 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 496.12 2026-07-12T22:00:04 39811 0007412219 2025-06-01T00:00:00 2025 4 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 47.64 2026-07-12T22:00:04 39812 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 330.99 2026-07-12T22:00:04 39813 HCM7411293 2025-06-18T00:00:00 2025 4 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 2.11 2026-07-12T22:00:04 39814 0007380049 2025-05-01T00:00:00 2025 4 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 4501.71 2026-07-12T22:00:04 39815 0007429135 2025-06-23T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 39816 APV7395875 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 39817 HCM7361018 2025-04-09T00:00:00 2025 4 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 916.58 2026-07-12T22:00:04 39818 0007412315 2025-06-16T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -4.04 2026-07-12T22:00:04 39819 0007439438 2025-06-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -51117.94 2026-07-12T22:00:04 39820 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 109052.59 2026-07-12T22:00:04 39821 APV7385203 2025-05-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -78453.09 2026-07-12T22:00:04 39822 0007372346 2025-04-22T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1346.15 2026-07-12T22:00:04 39823 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 339.21 2026-07-12T22:00:04 39824 APV7395875 2025-05-22T00:00:00 2025 4 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 2280.32 2026-07-12T22:00:04 39825 HCM7389715 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.72 2026-07-12T22:00:04 39826 APV7429354 2025-06-23T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 39827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 788.93 2026-07-12T22:00:04 39828 APV7376465 2025-04-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 81677.07 2026-07-12T22:00:04 39829 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 484.0 2026-07-12T22:00:04 39830 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 39831 HCM7399233 2025-06-04T00:00:00 2025 4 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 322.37 2026-07-12T22:00:04 39832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 253.11 2026-07-12T22:00:04 39833 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1872.43 2026-07-12T22:00:04 39834 0007412237 2025-06-01T00:00:00 2025 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 39835 APV7386031 2025-05-12T00:00:00 2025 4 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 201630.0 2026-07-12T22:00:04 39836 0007363663 2025-04-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11759.0 2026-07-12T22:00:04 39837 0007420287 2025-06-20T00:00:00 2025 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.63 2026-07-12T22:00:04 39838 0007393913 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & 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 1036.46 2026-07-12T22:00:04 39839 EXV7362362 2025-04-01T00:00:00 2025 4 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 108.21 2026-07-12T22:00:04 39840 APV7363912 2025-04-08T00:00:00 2025 4 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 4140.0 2026-07-12T22:00:04 39841 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 721.4 2026-07-12T22:00:04 39842 APV7383505 2025-05-02T00:00:00 2025 4 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 137382.63 2026-07-12T22:00:04 39843 EXV7384669 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 365.83 2026-07-12T22:00:04 39844 APV7405645 2025-06-05T00:00:00 2025 4 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 0000075262 A and R SUPPLY OF INDIANA INC 562.5 2026-07-12T22:00:04 39845 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 65.54 2026-07-12T22:00:04 39846 HCM7360992 2025-04-09T00:00:00 2025 4 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 9.71 2026-07-12T22:00:04 39847 APV7367431 2025-04-14T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 705.06 2026-07-12T22:00:04 39848 HCM7370985 2025-04-23T00:00:00 2025 4 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 14152.09 2026-07-12T22:00:04 39849 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 648.35 2026-07-12T22:00:04 39850 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 39851 0007406453 2025-06-06T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 39852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 522.89 2026-07-12T22:00:04 39853 0007357167 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 0.0 2026-07-12T22:00:04 39854 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21936.42 2026-07-12T22:00:04 39855 0007386773 2025-05-13T00:00:00 2025 4 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 3.9 2026-07-12T22:00:04 39856 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1849.65 2026-07-12T22:00:04 39857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380993 SARAH MARKSBERRY 402.38 2026-07-12T22:00:04 39858 0007404611 2025-06-04T00:00:00 2025 4 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 64.54 2026-07-12T22:00:04 39859 0007376129 2025-04-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 39860 APV7365688 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 186.0 2026-07-12T22:00:04 39861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 500.56 2026-07-12T22:00:04 39862 APV7393318 2025-05-21T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.5 2026-07-12T22:00:04 39863 0007392958 2025-05-21T00:00:00 2025 4 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 3612.33 2026-07-12T22:00:04 39864 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.83 2026-07-12T22:00:04 39865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 77.88 2026-07-12T22:00:04 39866 HCM7380151 2025-05-07T00:00:00 2025 4 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 3744.28 2026-07-12T22:00:04 39867 APV7417244 2025-06-18T00:00:00 2025 4 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 2226.64 2026-07-12T22:00:04 39868 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -14984.21 2026-07-12T22:00:04 39869 APV7394315 2025-05-22T00:00:00 2025 4 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 1862.05 2026-07-12T22:00:04 39870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 728.71 2026-07-12T22:00:04 39871 HCM7380221 2025-05-07T00:00:00 2025 4 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 25194.4 2026-07-12T22:00:04 39872 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 300.0 2026-07-12T22:00:04 39873 0007413345 2025-06-17T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.44 2026-07-12T22:00:04 39874 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 58.41 2026-07-12T22:00:04 39875 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365581 BETHANY TELLE 194.7 2026-07-12T22:00:04 39876 APV7405644 2025-06-04T00:00:00 2025 4 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 109.04 2026-07-12T22:00:04 39877 0007364549 2025-04-01T00:00:00 2025 4 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 7407.34 2026-07-12T22:00:04 39878 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 39879 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 39880 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 406.14 2026-07-12T22:00:04 39881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 201.19 2026-07-12T22:00:04 39882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 311.52 2026-07-12T22:00:04 39883 APV7358836 2025-04-01T00:00:00 2025 4 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 333.21 2026-07-12T22:00:04 39884 0007412219 2025-06-01T00:00:00 2025 4 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 2.48 2026-07-12T22:00:04 39885 0007429678 2025-06-24T00:00:00 2025 4 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 77.94 2026-07-12T22:00:04 39886 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 1466.02 2026-07-12T22:00:04 39887 APV7363786 2025-04-08T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000012446 WARREN COUNTY 4620.0 2026-07-12T22:00:04 39888 HCM7371052 2025-04-23T00:00:00 2025 4 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 1682.64 2026-07-12T22:00:04 39889 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 39890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 929.09 2026-07-12T22:00:04 39891 APV7374733 2025-04-23T00:00:00 2025 4 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. 7000.0 2026-07-12T22:00:04 39892 APV7373568 2025-04-23T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 39893 APV7403895 2025-06-02T00:00:00 2025 4 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 9.45 2026-07-12T22:00:04 39894 0007364534 2025-04-09T00:00:00 2025 4 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 1195.26 2026-07-12T22:00:04 39895 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 389.4 2026-07-12T22:00:04 39896 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 39897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249123 GINA VAN BAREN 2034.84 2026-07-12T22:00:04 39898 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 122.21 2026-07-12T22:00:04 39899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 522.89 2026-07-12T22:00:04 39900 EXV7365141 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 39901 HCM7371034 2025-04-23T00:00:00 2025 4 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 27.52 2026-07-12T22:00:04 39902 HCM7380202 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 76.67 2026-07-12T22:00:04 39903 0007374341 2025-04-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6393.76 2026-07-12T22:00:04 39904 HCM7361065 2025-04-09T00:00:00 2025 4 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 20.43 2026-07-12T22:00:04 39905 EXV7411002 2025-06-11T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 39906 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.12 2026-07-12T22:00:04 39907 0007364561 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 4191.11 2026-07-12T22:00:04 39908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 804.76 2026-07-12T22:00:04 39909 APV7410638 2025-06-11T00:00:00 2025 4 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 22608.49 2026-07-12T22:00:04 39910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 212.22 2026-07-12T22:00:04 39911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 342.03 2026-07-12T22:00:04 39912 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 39913 HCM7389724 2025-05-21T00:00:00 2025 4 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 2269.59 2026-07-12T22:00:04 39914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 918.14 2026-07-12T22:00:04 39915 APV7412341 2025-06-13T00:00:00 2025 4 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 405420.0 2026-07-12T22:00:04 39916 HCM7360999 2025-04-09T00:00:00 2025 4 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 21.36 2026-07-12T22:00:04 39917 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 39918 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 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 99833.2 2026-07-12T22:00:04 39919 0007429138 2025-06-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 39920 APV7406808 2025-06-06T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 55938.46 2026-07-12T22:00:04 39921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 424.45 2026-07-12T22:00:04 39922 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 18063.52 2026-07-12T22:00:04 39923 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-07-12T22:00:04 39924 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 464.75 2026-07-12T22:00:04 39925 0007403680 2025-06-03T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 39926 HCM7361130 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1004.25 2026-07-12T22:00:04 39927 HCM7399250 2025-06-04T00:00:00 2025 4 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 16.22 2026-07-12T22:00:04 39928 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 194.7 2026-07-12T22:00:04 39929 APV7368341 2025-04-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 34781.21 2026-07-12T22:00:04 39930 0007380048 2025-05-01T00:00:00 2025 4 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.35 2026-07-12T22:00:04 39931 0007404564 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 -367.1 2026-07-12T22:00:04 39932 0007385766 2025-05-01T00:00:00 2025 4 547127 SpOp - Household Packing 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 24.54 2026-07-12T22:00:04 39933 0007380048 2025-05-01T00:00:00 2025 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.88 2026-07-12T22:00:04 39934 0007378765 2025-04-30T00:00:00 2025 4 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 390.75 2026-07-12T22:00:04 39935 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.76 2026-07-12T22:00:04 39936 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 39937 0007379167 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.04 2026-07-12T22:00:04 39938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 241.43 2026-07-12T22:00:04 39939 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 14623.91 2026-07-12T22:00:04 39940 APV7373650 2025-04-23T00:00:00 2025 4 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 1059.47 2026-07-12T22:00:04 39941 0007380048 2025-05-01T00:00:00 2025 4 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 8341.51 2026-07-12T22:00:04 39942 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.85 2026-07-12T22:00:04 39943 0007413258 2025-06-17T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 39944 HCM7411293 2025-06-18T00:00:00 2025 4 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 5333.8 2026-07-12T22:00:04 39945 0007411373 2025-06-13T00:00:00 2025 4 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 281.49 2026-07-12T22:00:04 39946 APV7419726 2025-06-17T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4824.52 2026-07-12T22:00:04 39947 APV7419703 2025-06-19T00:00:00 2025 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 392.0 2026-07-12T22:00:04 39948 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-07-12T22:00:04 39949 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 631.33 2026-07-12T22:00:04 39950 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 39951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.83 2026-07-12T22:00:04 39952 APV7392118 2025-05-20T00:00:00 2025 4 571904 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 2245.1 2026-07-12T22:00:04 39953 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 108.0 2026-07-12T22:00:04 39954 0007414246 2025-06-18T00:00:00 2025 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 39955 0007375277 2025-04-25T00:00:00 2025 4 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 33.94 2026-07-12T22:00:04 39956 0007419452 2025-06-19T00:00:00 2025 4 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 1640.92 2026-07-12T22:00:04 39957 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 39958 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-07-12T22:00:04 39959 APC7382609 2025-05-06T00:00:00 2025 4 541010 Mot Veh 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 -5.24 2026-07-12T22:00:04 39960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 362.14 2026-07-12T22:00:04 39961 HCM7411293 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.69 2026-07-12T22:00:04 39962 0007390619 2025-05-19T00:00:00 2025 4 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 132.3 2026-07-12T22:00:04 39963 APV7377891 2025-04-30T00:00:00 2025 4 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 17371.22 2026-07-12T22:00:04 39964 0007398270 2025-05-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5280.19 2026-07-12T22:00:04 39965 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 39966 0007409308 2025-06-09T00:00:00 2025 4 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2760.0 2026-07-12T22:00:04 39967 APV7363083 2025-04-07T00:00:00 2025 4 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 24.34 2026-07-12T22:00:04 39968 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 528.53 2026-07-12T22:00:04 39969 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 437.79 2026-07-12T22:00:04 39970 APV7382732 2025-05-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 340195.98 2026-07-12T22:00:04 39971 EXV7385525 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 93.57 2026-07-12T22:00:04 39972 0007405437 2025-06-05T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 39973 0007392065 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 169.27 2026-07-12T22:00:04 39974 0007405443 2025-06-05T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 185805.41 2026-07-12T22:00:04 39975 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 231.37 2026-07-12T22:00:04 39976 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.5 2026-07-12T22:00:04 39977 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 39978 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 39979 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 39980 0007389623 2025-05-16T00:00:00 2025 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.26 2026-07-12T22:00:04 39981 APV7371591 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 15317.19 2026-07-12T22:00:04 39982 0007390568 2025-05-19T00:00:00 2025 4 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 15.81 2026-07-12T22:00:04 39983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 563.33 2026-07-12T22:00:04 39984 EXV7398068 2025-05-27T00:00:00 2025 4 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 11.6 2026-07-12T22:00:04 39985 0007364534 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.26 2026-07-12T22:00:04 39986 HCM7361060 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 39987 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 8149.06 2026-07-12T22:00:04 39988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 764.52 2026-07-12T22:00:04 39989 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.93 2026-07-12T22:00:04 39990 EXV7367848 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 74.29 2026-07-12T22:00:04 39991 APV7395947 2025-05-27T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 75.0 2026-07-12T22:00:04 39992 APV7404794 2025-06-04T00:00:00 2025 4 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 164.24 2026-07-12T22:00:04 39993 HCM7389783 2025-05-21T00:00:00 2025 4 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 2486.17 2026-07-12T22:00:04 39994 0007429132 2025-06-23T00:00:00 2025 4 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 135.28 2026-07-12T22:00:04 39995 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1109.79 2026-07-12T22:00:04 39996 APV7395023 2025-05-23T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 137.0 2026-07-12T22:00:04 39997 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 39998 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1263.6 2026-07-12T22:00:04 39999 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 40000 0007378906 2025-05-08T00:00:00 2025 4 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 370.23 2026-07-12T22:00:04 40001 0007380063 2025-05-08T00:00:00 2025 4 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 3197.71 2026-07-12T22:00:04 40002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 107.44 2026-07-12T22:00:04 40003 0007380293 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.98 2026-07-12T22:00:04 40004 HCM7389680 2025-05-21T00:00:00 2025 4 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 7.44 2026-07-12T22:00:04 40005 0007380048 2025-05-01T00:00:00 2025 4 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 54.95 2026-07-12T22:00:04 40006 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 40007 APV7406707 2025-06-06T00:00:00 2025 4 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 171.9 2026-07-12T22:00:04 40008 APV7407636 2025-06-09T00:00:00 2025 4 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 248.89 2026-07-12T22:00:04 40009 0007398296 2025-05-29T00:00:00 2025 4 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 367.62 2026-07-12T22:00:04 40010 HCM7411310 2025-06-18T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 40011 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 40012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 985.83 2026-07-12T22:00:04 40013 APV7395875 2025-05-22T00:00:00 2025 4 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 610.97 2026-07-12T22:00:04 40014 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 695032.84 2026-07-12T22:00:04 40015 0007429143 2025-06-23T00:00:00 2025 4 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 5.1 2026-07-12T22:00:04 40016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 950.42 2026-07-12T22:00:04 40017 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 40018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2174.06 2026-07-12T22:00:04 40019 0007384994 2025-05-09T00:00:00 2025 4 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 2432.99 2026-07-12T22:00:04 40020 APV7409650 2025-06-10T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1094817.36 2026-07-12T22:00:04 40021 APV7395875 2025-05-22T00:00:00 2025 4 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 331.38 2026-07-12T22:00:04 40022 0007409310 2025-06-10T00:00:00 2025 4 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 7.13 2026-07-12T22:00:04 40023 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 50495.04 2026-07-12T22:00:04 40024 0007380048 2025-05-01T00:00:00 2025 4 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 14346.78 2026-07-12T22:00:04 40025 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 40026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 342.02 2026-07-12T22:00:04 40027 HCM7361166 2025-04-09T00:00:00 2025 4 510200 Supplemental Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 500.0 2026-07-12T22:00:04 40028 APV7404944 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117634 OMAN SYSTEMS, INC. -95000.0 2026-07-12T22:00:04 40029 0007416010 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 40030 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 40031 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-07-12T22:00:04 40032 0007380316 2025-05-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 40033 HCM7399254 2025-06-04T00:00:00 2025 4 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 2027.59 2026-07-12T22:00:04 40034 HCM7389680 2025-05-21T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 40035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1342.34 2026-07-12T22:00:04 40036 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077447 TIPPECANOE SCHOOL CORPORATION 17535.93 2026-07-12T22:00:04 40037 APV7412662 2025-06-16T00:00:00 2025 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1950.0 2026-07-12T22:00:04 40038 HCM7411349 2025-06-18T00:00:00 2025 4 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 66.14 2026-07-12T22:00:04 40039 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 267.71 2026-07-12T22:00:04 40040 APV7395875 2025-05-22T00:00:00 2025 4 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 679.7 2026-07-12T22:00:04 40041 HCM7380226 2025-05-07T00:00:00 2025 4 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 1173.67 2026-07-12T22:00:04 40042 APV7358836 2025-04-01T00:00:00 2025 4 520106 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 163.18 2026-07-12T22:00:04 40043 EXV7408911 2025-06-01T00:00:00 2025 4 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 106.24 2026-07-12T22:00:04 40044 APV7395875 2025-05-22T00:00:00 2025 4 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 656.33 2026-07-12T22:00:04 40045 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 40046 APC7382623 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022460 STATE OF INDIANA -150.0 2026-07-12T22:00:04 40047 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 40048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368864 KELLY SASSER 1055.24 2026-07-12T22:00:04 40049 HCM7360993 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1875.25 2026-07-12T22:00:04 40050 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 733.24 2026-07-12T22:00:04 40051 APV7387046 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 27264.06 2026-07-12T22:00:04 40052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280743 MATTHEW ALLEN DAYWALT 1061.47 2026-07-12T22:00:04 40053 0007365359 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.63 2026-07-12T22:00:04 40054 APV7395073 2025-05-21T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 31.33 2026-07-12T22:00:04 40055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 462.74 2026-07-12T22:00:04 40056 HCM7389732 2025-05-21T00:00:00 2025 4 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 7465.45 2026-07-12T22:00:04 40057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 460.66 2026-07-12T22:00:04 40058 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 40059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 435.78 2026-07-12T22:00:04 40060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 339.2 2026-07-12T22:00:04 40061 APV7395875 2025-05-22T00:00:00 2025 4 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 1342.75 2026-07-12T22:00:04 40062 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274337 DONNA WOODS 233.64 2026-07-12T22:00:04 40063 0007411225 2025-06-01T00:00:00 2025 4 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 32.13 2026-07-12T22:00:04 40064 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 301.78 2026-07-12T22:00:04 40065 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1561.88 2026-07-12T22:00:04 40066 APV7358960 2025-04-01T00:00:00 2025 4 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 2720.62 2026-07-12T22:00:04 40067 0007401679 2025-06-08T00:00:00 2025 4 652131 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 61.83 2026-07-12T22:00:04 40068 0007375283 2025-04-25T00:00:00 2025 4 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 123.28 2026-07-12T22:00:04 40069 0007413365 2025-06-17T00:00:00 2025 4 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 1414.22 2026-07-12T22:00:04 40070 HCM7389743 2025-05-21T00:00:00 2025 4 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 112.76 2026-07-12T22:00:04 40071 EXV7377549 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 43.14 2026-07-12T22:00:04 40072 HCM7361079 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 250.92 2026-07-12T22:00:04 40073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 408.87 2026-07-12T22:00:04 40074 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -157952.77 2026-07-12T22:00:04 40075 0007392969 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -2.55 2026-07-12T22:00:04 40076 0007431921 2025-06-26T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19463.0 2026-07-12T22:00:04 40077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 476.01 2026-07-12T22:00:04 40078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 643.81 2026-07-12T22:00:04 40079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 609.61 2026-07-12T22:00:04 40080 HCM7411318 2025-06-18T00:00:00 2025 4 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 13.22 2026-07-12T22:00:04 40081 0007430217 2025-06-24T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 36 Agriculture Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 38887.63 2026-07-12T22:00:04 40082 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334467 KAREN ALKEMA 382.26 2026-07-12T22:00:04 40083 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-07-12T22:00:04 40084 0007367154 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -38.67 2026-07-12T22:00:04 40085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 377.23 2026-07-12T22:00:04 40086 0007411225 2025-06-01T00:00:00 2025 4 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 15247.83 2026-07-12T22:00:04 40087 EXV7396270 2025-05-19T00:00:00 2025 4 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 14.97 2026-07-12T22:00:04 40088 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 1046.19 2026-07-12T22:00:04 40089 0007364604 2025-04-09T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10339.15 2026-07-12T22:00:04 40090 0007430524 2025-06-24T00:00:00 2025 4 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 201.02 2026-07-12T22:00:04 40091 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 58.41 2026-07-12T22:00:04 40092 0007431197 2025-06-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -3.44 2026-07-12T22:00:04 40093 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 573.4 2026-07-12T22:00:04 40094 EXV7378580 2025-04-21T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 40095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 201.19 2026-07-12T22:00:04 40096 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 2150.0 2026-07-12T22:00:04 40097 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 40098 APV7395875 2025-05-22T00:00:00 2025 4 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 137.07 2026-07-12T22:00:04 40099 APV7429354 2025-06-23T00:00:00 2025 4 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 855.87 2026-07-12T22:00:04 40100 0007412237 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-07-12T22:00:04 40101 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1.05 2026-07-12T22:00:04 40102 HCM7389673 2025-05-21T00:00:00 2025 4 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 35.21 2026-07-12T22:00:04 40103 APV7397599 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2307.64 2026-07-12T22:00:04 40104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 461.33 2026-07-12T22:00:04 40105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.24 2026-07-12T22:00:04 40106 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 40107 APV7365685 2025-04-08T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 31.68 2026-07-12T22:00:04 40108 APV7381684 2025-05-05T00:00:00 2025 4 548046 MedVet-Lab 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 818.25 2026-07-12T22:00:04 40109 APV7391302 2025-05-16T00:00:00 2025 4 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 41075.62 2026-07-12T22:00:04 40110 APV7382576 2025-05-06T00:00:00 2025 4 520204 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 2509.67 2026-07-12T22:00:04 40111 HCM7389744 2025-05-21T00:00:00 2025 4 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 10707.34 2026-07-12T22:00:04 40112 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 233.64 2026-07-12T22:00:04 40113 APV7382732 2025-05-06T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435927 MACKENZIE SHAW 15364.8 2026-07-12T22:00:04 40114 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 269853.78 2026-07-12T22:00:04 40115 0007430524 2025-06-24T00:00:00 2025 4 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 793.47 2026-07-12T22:00:04 40116 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 378.43 2026-07-12T22:00:04 40117 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 40118 APV7403870 2025-06-03T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-07-12T22:00:04 40119 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 233.25 2026-07-12T22:00:04 40120 HCM7370977 2025-04-23T00:00:00 2025 4 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 769.53 2026-07-12T22:00:04 40121 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 40122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 535.42 2026-07-12T22:00:04 40123 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -327235.64 2026-07-12T22:00:04 40124 APV7405644 2025-06-04T00:00:00 2025 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 141.42 2026-07-12T22:00:04 40125 HCM7361065 2025-04-09T00:00:00 2025 4 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 22.65 2026-07-12T22:00:04 40126 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 40127 APV7429354 2025-06-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 40128 HCM7389708 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 40129 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 681.45 2026-07-12T22:00:04 40130 0007412237 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 40131 APV7388879 2025-05-15T00:00:00 2025 4 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 31969.0 2026-07-12T22:00:04 40132 0007414267 2025-06-18T00:00:00 2025 4 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 22.4 2026-07-12T22:00:04 40133 0007376114 2025-05-01T00:00:00 2025 4 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 175.61 2026-07-12T22:00:04 40134 HCM7399239 2025-06-04T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.16 2026-07-12T22:00:04 40135 APV7392288 2025-05-20T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077980 ROCHESTER COMM SCHOOL CORP 17745.47 2026-07-12T22:00:04 40136 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE 59877.39 2026-07-12T22:00:04 40137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 402.38 2026-07-12T22:00:04 40138 0007379190 2025-05-08T00:00:00 2025 4 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 4160.48 2026-07-12T22:00:04 40139 0007408365 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.73 2026-07-12T22:00:04 40140 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 53302.5 2026-07-12T22:00:04 40141 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.15 2026-07-12T22:00:04 40142 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 40143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.72 2026-07-12T22:00:04 40144 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 40145 APV7395875 2025-05-22T00:00:00 2025 4 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 554.9 2026-07-12T22:00:04 40146 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 40147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 724.29 2026-07-12T22:00:04 40148 APV7419794 2025-06-19T00:00:00 2025 4 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 10556.45 2026-07-12T22:00:04 40149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 292.05 2026-07-12T22:00:04 40150 0007411225 2025-06-01T00:00:00 2025 4 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 8096.08 2026-07-12T22:00:04 40151 APV7392264 2025-05-09T00:00:00 2025 4 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 1803.84 2026-07-12T22:00:04 40152 APV7387927 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3124.38 2026-07-12T22:00:04 40153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 219.3 2026-07-12T22:00:04 40154 APV7429354 2025-06-23T00:00:00 2025 4 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 40.23 2026-07-12T22:00:04 40155 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 842.47 2026-07-12T22:00:04 40156 0007431239 2025-06-25T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 40157 0007380293 2025-05-01T00:00:00 2025 4 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 2.63 2026-07-12T22:00:04 40158 HCM7371034 2025-04-23T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.45 2026-07-12T22:00:04 40159 APV7399719 2025-06-02T00:00:00 2025 4 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 2069.4 2026-07-12T22:00:04 40160 APV7413759 2025-06-17T00:00:00 2025 4 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 39521.7 2026-07-12T22:00:04 40161 APV7378089 2025-04-29T00:00:00 2025 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1240.35 2026-07-12T22:00:04 40162 APV7394065 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 32651.2 2026-07-12T22:00:04 40163 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 102.0 2026-07-12T22:00:04 40164 0007393934 2025-05-22T00:00:00 2025 4 531030 Prof Serv - 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 -2532.39 2026-07-12T22:00:04 40165 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 40166 HCM7399257 2025-06-04T00:00:00 2025 4 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 137.37 2026-07-12T22:00:04 40167 HCM7371034 2025-04-23T00:00:00 2025 4 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 753.79 2026-07-12T22:00:04 40168 0007380048 2025-05-01T00:00:00 2025 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.17 2026-07-12T22:00:04 40169 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 206.25 2026-07-12T22:00:04 40170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1577.85 2026-07-12T22:00:04 40171 0007403240 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 483.37 2026-07-12T22:00:04 40172 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 17.71 2026-07-12T22:00:04 40173 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 40174 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373750 SARA COOK 342.02 2026-07-12T22:00:04 40175 APV7379478 2025-05-01T00:00:00 2025 4 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 6125.51 2026-07-12T22:00:04 40176 APV7383498 2025-05-02T00:00:00 2025 4 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 33.3 2026-07-12T22:00:04 40177 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332596 PAUL SEAMAN 452.67 2026-07-12T22:00:04 40178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000080163 NOBBE, TODD 422.5 2026-07-12T22:00:04 40179 HCM7361117 2025-04-09T00:00:00 2025 4 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 8.95 2026-07-12T22:00:04 40180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 315.66 2026-07-12T22:00:04 40181 APV7381660 2025-05-02T00:00:00 2025 4 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 1207.68 2026-07-12T22:00:04 40182 EXV7384666 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 170.87 2026-07-12T22:00:04 40183 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 4614.8 2026-07-12T22:00:04 40184 APV7378166 2025-04-30T00:00:00 2025 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000072934 DEPARTMENT OF JUSTICE - OFFICE OF 69072.03 2026-07-12T22:00:04 40185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 319.09 2026-07-12T22:00:04 40186 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370126 JOANNE NUNEZ 116.82 2026-07-12T22:00:04 40187 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 40188 0007403282 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.25 2026-07-12T22:00:04 40189 HCM7389747 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 40190 0007420289 2025-06-20T00:00:00 2025 4 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 -691.1 2026-07-12T22:00:04 40191 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 40192 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 140.83 2026-07-12T22:00:04 40193 0007375252 2025-04-25T00:00:00 2025 4 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 15.22 2026-07-12T22:00:04 40194 HCM7361130 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5321.94 2026-07-12T22:00:04 40195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 382.26 2026-07-12T22:00:04 40196 APC7419795 2025-06-19T00:00:00 2025 4 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 -18001.97 2026-07-12T22:00:04 40197 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 189.88 2026-07-12T22:00:04 40198 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 40199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 824.88 2026-07-12T22:00:04 40200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1508.93 2026-07-12T22:00:04 40201 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 40202 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 338540.97 2026-07-12T22:00:04 40203 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 40204 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1663.19 2026-07-12T22:00:04 40205 APV7412343 2025-06-16T00:00:00 2025 4 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 1008238.15 2026-07-12T22:00:04 40206 0007396452 2025-05-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 23.15 2026-07-12T22:00:04 40207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 281.67 2026-07-12T22:00:04 40208 HCM7380220 2025-05-07T00:00:00 2025 4 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 170.83 2026-07-12T22:00:04 40209 EXV7372998 2025-04-11T00:00:00 2025 4 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 2026-07-12T22:00:04 40210 HCM7411313 2025-06-18T00:00:00 2025 4 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 25735.01 2026-07-12T22:00:04 40211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 335.38 2026-07-12T22:00:04 40212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 241.02 2026-07-12T22:00:04 40213 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389777 REGINA LYNN SCHUCKEL 603.57 2026-07-12T22:00:04 40214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 441.21 2026-07-12T22:00:04 40215 0007412237 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 40216 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 40217 HCM7380202 2025-05-07T00:00:00 2025 4 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 565.91 2026-07-12T22:00:04 40218 0007385766 2025-05-01T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.76 2026-07-12T22:00:04 40219 0007380048 2025-05-01T00:00:00 2025 4 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 9731.91 2026-07-12T22:00:04 40220 APV7368409 2025-04-15T00:00:00 2025 4 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 26873.0 2026-07-12T22:00:04 40221 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 40222 0007378763 2025-04-30T00:00:00 2025 4 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 1.82 2026-07-12T22:00:04 40223 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 40224 APV7413759 2025-06-17T00:00:00 2025 4 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 35344.18 2026-07-12T22:00:04 40225 APV7400092 2025-06-02T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 378.87 2026-07-12T22:00:04 40226 APV7373588 2025-04-23T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000364134 POWERUP INC 0.0 2026-07-12T22:00:04 40227 0007384028 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 40228 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 40229 APV7379478 2025-05-01T00:00:00 2025 4 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 852.4 2026-07-12T22:00:04 40230 EXV7366045 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 40231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 241.43 2026-07-12T22:00:04 40232 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1433.78 2026-07-12T22:00:04 40233 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 40234 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 40235 0007375283 2025-04-25T00:00:00 2025 4 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 6.31 2026-07-12T22:00:04 40236 0007411225 2025-06-01T00:00:00 2025 4 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 6164.57 2026-07-12T22:00:04 40237 HCM7371044 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 15.15 2026-07-12T22:00:04 40238 APV7373650 2025-04-23T00:00:00 2025 4 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 764.52 2026-07-12T22:00:04 40239 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 40240 ARD7409776 2025-06-11T00:00:00 2025 4 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 -11668.38 2026-07-12T22:00:04 40241 0007364566 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 420965.58 2026-07-12T22:00:04 40242 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 30407.21 2026-07-12T22:00:04 40243 0007364604 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 69.51 2026-07-12T22:00:04 40244 APV7376171 2025-04-26T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4606.73 2026-07-12T22:00:04 40245 0007395715 2025-05-27T00:00:00 2025 4 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 -23996.39 2026-07-12T22:00:04 40246 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 272.58 2026-07-12T22:00:04 40247 0007413260 2025-06-17T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 238.0 2026-07-12T22:00:04 40248 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 59727.49 2026-07-12T22:00:04 40249 0007407378 2025-06-09T00:00:00 2025 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 193.64 2026-07-12T22:00:04 40261 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 40262 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 17447.55 2026-07-12T22:00:04 40263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 929.09 2026-07-12T22:00:04 40264 HCM7371083 2025-04-23T00:00:00 2025 4 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 1095.89 2026-07-12T22:00:04 40265 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal 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 -2524.9 2026-07-12T22:00:04 40266 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 40267 0007411225 2025-06-01T00:00:00 2025 4 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 3.28 2026-07-12T22:00:04 40268 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 40269 0007387664 2025-05-14T00:00:00 2025 4 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 84.36 2026-07-12T22:00:04 40270 APV7410622 2025-06-12T00:00:00 2025 4 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 683.36 2026-07-12T22:00:04 40271 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 40272 0007409280 2025-06-11T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.68 2026-07-12T22:00:04 40273 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 248400.22 2026-07-12T22:00:04 40274 APV7377056 2025-04-29T00:00:00 2025 4 571010 Grants - 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Aquatic Invasive Species General Ledger Entry 1372.19 2026-07-12T22:00:04 40279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 684.05 2026-07-12T22:00:04 40280 APV7390012 2025-05-16T00:00:00 2025 4 580112 Adoption Support - Need 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 1816.54 2026-07-12T22:00:04 40281 HCM7411250 2025-06-18T00:00:00 2025 4 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 24.74 2026-07-12T22:00:04 40282 0007364534 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 61.02 2026-07-12T22:00:04 40283 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 606.79 2026-07-12T22:00:04 40284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.58 2026-07-12T22:00:04 40285 APV7370162 2025-04-17T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 53.9 2026-07-12T22:00:04 40286 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 40287 EXV7387313 2025-05-05T00:00:00 2025 4 595570 OutoSt Travel - 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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 0000060817 TOWN OF ROCKVILLE 296.65 2026-07-12T22:00:04 40306 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 40307 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 40308 0007413261 2025-06-17T00:00:00 2025 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.02 2026-07-12T22:00:04 40309 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-07-12T22:00:04 40310 APV7371198 2025-04-21T00:00:00 2025 4 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 2134646.91 2026-07-12T22:00:04 40311 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 476.58 2026-07-12T22:00:04 40312 0007376114 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 18014.39 2026-07-12T22:00:04 40313 EXV7398879 2025-05-21T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 78.0 2026-07-12T22:00:04 40314 APV7372558 2025-04-22T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 96.59 2026-07-12T22:00:04 40315 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 5108.1 2026-07-12T22:00:04 40316 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 40317 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 171.01 2026-07-12T22:00:04 40318 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 40319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 97.35 2026-07-12T22:00:04 40320 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 428.34 2026-07-12T22:00:04 40321 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 924.17 2026-07-12T22:00:04 40322 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 40323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 362.14 2026-07-12T22:00:04 40324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 422.5 2026-07-12T22:00:04 40325 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399524 CYNTHIA LOADER 315.57 2026-07-12T22:00:04 40326 0007371123 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 22030.72 2026-07-12T22:00:04 40327 HCM7389701 2025-05-21T00:00:00 2025 4 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 8.67 2026-07-12T22:00:04 40328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 281.67 2026-07-12T22:00:04 40329 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363685 TERRI THOMPSON 563.33 2026-07-12T22:00:04 40330 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 528.11 2026-07-12T22:00:04 40331 APV7395875 2025-05-22T00:00:00 2025 4 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 585.27 2026-07-12T22:00:04 40332 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 94.65 2026-07-12T22:00:04 40333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 482.85 2026-07-12T22:00:04 40334 APV7400108 2025-06-02T00:00:00 2025 4 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 388004.19 2026-07-12T22:00:04 40335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 643.4 2026-07-12T22:00:04 40336 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 40337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 297.56 2026-07-12T22:00:04 40338 APV7377255 2025-04-29T00:00:00 2025 4 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 3604.87 2026-07-12T22:00:04 40339 HCM7370977 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 160.77 2026-07-12T22:00:04 40340 HCM7380186 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 40341 APV7392345 2025-05-20T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 134268.08 2026-07-12T22:00:04 40342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-07-12T22:00:04 40343 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423393 VALERIE KAY YODER 1000.23 2026-07-12T22:00:04 40344 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 241.43 2026-07-12T22:00:04 40345 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 382104.55 2026-07-12T22:00:04 40346 0007375258 2025-04-25T00:00:00 2025 4 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 27.9 2026-07-12T22:00:04 40347 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 40348 0007379189 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 40349 0007413382 2025-06-18T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 40350 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1408.33 2026-07-12T22:00:04 40351 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 586239.7 2026-07-12T22:00:04 40352 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 253.11 2026-07-12T22:00:04 40353 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 653.87 2026-07-12T22:00:04 40354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 684.85 2026-07-12T22:00:04 40355 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 856.68 2026-07-12T22:00:04 40356 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1070.85 2026-07-12T22:00:04 40357 APV7429354 2025-06-23T00:00:00 2025 4 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 1369.71 2026-07-12T22:00:04 40358 APH7369680 2025-04-17T00:00:00 2025 4 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 447.12 2026-07-12T22:00:04 40359 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 822.06 2026-07-12T22:00:04 40360 HCM7380223 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 40361 APV7372625 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 40362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 905.36 2026-07-12T22:00:04 40363 APV7408709 2025-06-10T00:00:00 2025 4 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 7610.98 2026-07-12T22:00:04 40364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 377.23 2026-07-12T22:00:04 40365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 528.52 2026-07-12T22:00:04 40366 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 40367 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 40368 0007380048 2025-05-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.42 2026-07-12T22:00:04 40369 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 40370 0007397375 2025-05-28T00:00:00 2025 4 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 10303.66 2026-07-12T22:00:04 40371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 352.08 2026-07-12T22:00:04 40372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 528.52 2026-07-12T22:00:04 40373 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000416440 NOT ONE MORE PROJECT 5275.0 2026-07-12T22:00:04 40374 APV7391243 2025-05-19T00:00:00 2025 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-07-12T22:00:04 40375 0007392035 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.6 2026-07-12T22:00:04 40376 HCM7389733 2025-05-21T00:00:00 2025 4 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 205.24 2026-07-12T22:00:04 40377 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 743.94 2026-07-12T22:00:04 40378 APV7358960 2025-04-01T00:00:00 2025 4 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 51956.28 2026-07-12T22:00:04 40379 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 51.0 2026-07-12T22:00:04 40380 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 883.72 2026-07-12T22:00:04 40381 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 677.56 2026-07-12T22:00:04 40382 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA -1526.11 2026-07-12T22:00:04 40383 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 864.51 2026-07-12T22:00:04 40384 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 40385 0007376114 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.48 2026-07-12T22:00:04 40386 0007411225 2025-06-01T00:00:00 2025 4 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 92.85 2026-07-12T22:00:04 40387 APV7413759 2025-06-17T00:00:00 2025 4 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 31970.78 2026-07-12T22:00:04 40388 0007369927 2025-04-17T00:00:00 2025 4 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 238.62 2026-07-12T22:00:04 40389 0007393966 2025-05-22T00:00:00 2025 4 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 14.28 2026-07-12T22:00:04 40390 APV7408709 2025-06-10T00:00:00 2025 4 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 50493.23 2026-07-12T22:00:04 40391 0007390549 2025-05-19T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 40392 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 175.23 2026-07-12T22:00:04 40393 0007382296 2025-05-06T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 63.72 2026-07-12T22:00:04 40394 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 40395 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial 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 44.46 2026-07-12T22:00:04 40396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 100.59 2026-07-12T22:00:04 40397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 448.45 2026-07-12T22:00:04 40398 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 268998.45 2026-07-12T22:00:04 40399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 764.52 2026-07-12T22:00:04 40400 0007408282 2025-06-10T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 40401 APV7405765 2025-06-05T00:00:00 2025 4 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 36491.74 2026-07-12T22:00:04 40402 HCM7389748 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 40403 0007396524 2025-05-28T00:00:00 2025 4 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 119.32 2026-07-12T22:00:04 40404 APV7379478 2025-05-01T00:00:00 2025 4 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 1664.08 2026-07-12T22:00:04 40405 HCM7380193 2025-05-07T00:00:00 2025 4 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 3015.65 2026-07-12T22:00:04 40406 0007407369 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.94 2026-07-12T22:00:04 40407 0007412237 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 40408 APV7378210 2025-04-30T00:00:00 2025 4 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 111137.0 2026-07-12T22:00:04 40409 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-07-12T22:00:04 40410 APV7370272 2025-04-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 5449.49 2026-07-12T22:00:04 40411 0007404611 2025-06-04T00:00:00 2025 4 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 2152.04 2026-07-12T22:00:04 40412 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 40413 EXV7370615 2025-04-17T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 40414 0007404577 2025-06-08T00:00:00 2025 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.98 2026-07-12T22:00:04 40415 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 1300.0 2026-07-12T22:00:04 40416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 422.5 2026-07-12T22:00:04 40417 0007357175 2025-04-08T00:00:00 2025 4 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 44.31 2026-07-12T22:00:04 40418 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 402.38 2026-07-12T22:00:04 40419 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-07-12T22:00:04 40420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 528.52 2026-07-12T22:00:04 40421 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 389.4 2026-07-12T22:00:04 40422 HCM7361163 2025-04-09T00:00:00 2025 4 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 542.7 2026-07-12T22:00:04 40423 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372881 KARLA SUEANNE WOODS 837.21 2026-07-12T22:00:04 40424 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000312687 KID CITY USA JASPER INC 4424.65 2026-07-12T22:00:04 40425 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1063.43 2026-07-12T22:00:04 40426 HCM7380219 2025-05-07T00:00:00 2025 4 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 145.92 2026-07-12T22:00:04 40427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1085.02 2026-07-12T22:00:04 40428 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 40429 HCM7371052 2025-04-23T00:00:00 2025 4 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 208.65 2026-07-12T22:00:04 40430 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 798.27 2026-07-12T22:00:04 40431 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1695.12 2026-07-12T22:00:04 40432 EXV7412005 2025-06-01T00:00:00 2025 4 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 6.37 2026-07-12T22:00:04 40433 HCM7380226 2025-05-07T00:00:00 2025 4 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 21.79 2026-07-12T22:00:04 40434 APV7395875 2025-05-22T00:00:00 2025 4 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 561.9 2026-07-12T22:00:04 40435 0007412219 2025-06-01T00:00:00 2025 4 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 23215.63 2026-07-12T22:00:04 40436 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 6.05 2026-07-12T22:00:04 40437 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 40438 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1005.95 2026-07-12T22:00:04 40439 APV7410476 2025-06-12T00:00:00 2025 4 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 225.92 2026-07-12T22:00:04 40440 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000078940 SOUTH KNOX SCHOOL CORPORATION 3392.16 2026-07-12T22:00:04 40441 0007409280 2025-06-11T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 25.94 2026-07-12T22:00:04 40442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298377 GREG GIDDINGS 261.54 2026-07-12T22:00:04 40443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 502.97 2026-07-12T22:00:04 40444 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 389.4 2026-07-12T22:00:04 40445 APV7383457 2025-05-07T00:00:00 2025 4 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 670.13 2026-07-12T22:00:04 40446 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 40447 APV7383471 2025-05-07T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 6838.06 2026-07-12T22:00:04 40448 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 40449 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 100.6 2026-07-12T22:00:04 40450 0007376114 2025-05-01T00:00:00 2025 4 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 245.95 2026-07-12T22:00:04 40451 APV7429354 2025-06-23T00:00:00 2025 4 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 227.95 2026-07-12T22:00:04 40452 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 40453 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 40454 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 40455 HCM7399288 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.17 2026-07-12T22:00:04 40456 0007412237 2025-06-01T00:00:00 2025 4 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 914.58 2026-07-12T22:00:04 40457 0007378765 2025-04-30T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 40458 APV7391303 2025-05-19T00:00:00 2025 4 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 22.29 2026-07-12T22:00:04 40459 HCM7380257 2025-05-07T00:00:00 2025 4 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 1290.6 2026-07-12T22:00:04 40460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 603.57 2026-07-12T22:00:04 40461 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.45 2026-07-12T22:00:04 40462 APV7406736 2025-06-06T00:00:00 2025 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.41 2026-07-12T22:00:04 40463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.3 2026-07-12T22:00:04 40464 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 8752.78 2026-07-12T22:00:04 40465 0007358074 2025-04-08T00:00:00 2025 4 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 582.48 2026-07-12T22:00:04 40466 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.15 2026-07-12T22:00:04 40467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 594.92 2026-07-12T22:00:04 40468 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 40469 HCM7360996 2025-04-09T00:00:00 2025 4 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 9367.43 2026-07-12T22:00:04 40470 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 6966.55 2026-07-12T22:00:04 40471 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 900.0 2026-07-12T22:00:04 40472 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 362.14 2026-07-12T22:00:04 40473 0007380111 2025-05-08T00:00:00 2025 4 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 1269.36 2026-07-12T22:00:04 40474 HCM7380210 2025-05-07T00:00:00 2025 4 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 5178.6 2026-07-12T22:00:04 40475 APV7358960 2025-04-01T00:00:00 2025 4 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 5149.74 2026-07-12T22:00:04 40476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 340.72 2026-07-12T22:00:04 40477 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 389.4 2026-07-12T22:00:04 40478 0007404511 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.26 2026-07-12T22:00:04 40479 0007371125 2025-04-21T00:00:00 2025 4 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 -740.37 2026-07-12T22:00:04 40480 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 40481 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 452.67 2026-07-12T22:00:04 40482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 238.0 2026-07-12T22:00:04 40483 0007375283 2025-04-25T00:00:00 2025 4 519503 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 73.7 2026-07-12T22:00:04 40484 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1840.7 2026-07-12T22:00:04 40485 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 40486 APV7393314 2025-05-21T00:00:00 2025 4 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 1153.56 2026-07-12T22:00:04 40487 APV7383457 2025-05-07T00:00:00 2025 4 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 0000386257 HUBER'S MARINE INC 47.23 2026-07-12T22:00:04 40488 APV7368404 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 8147.96 2026-07-12T22:00:04 40489 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344994 DEBRA DINKINS 214.17 2026-07-12T22:00:04 40490 APV7382607 2025-05-06T00:00:00 2025 4 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 380.1 2026-07-12T22:00:04 40491 HCM7360999 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.29 2026-07-12T22:00:04 40492 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 661.85 2026-07-12T22:00:04 40493 0007379186 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1661.52 2026-07-12T22:00:04 40494 0007380048 2025-05-01T00:00:00 2025 4 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 121.99 2026-07-12T22:00:04 40495 APV7360607 2025-04-03T00:00:00 2025 4 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 174.99 2026-07-12T22:00:04 40496 0007396560 2025-05-28T00:00:00 2025 4 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 2.7 2026-07-12T22:00:04 40497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 699.73 2026-07-12T22:00:04 40498 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 511.48 2026-07-12T22:00:04 40499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 482.85 2026-07-12T22:00:04 40500 0007381236 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab 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 58196.38 2026-07-12T22:00:04 40501 APV7405657 2025-06-05T00:00:00 2025 4 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 307.93 2026-07-12T22:00:04 40502 HCM7389743 2025-05-21T00:00:00 2025 4 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 4896.46 2026-07-12T22:00:04 40503 0007392065 2025-05-21T00:00:00 2025 4 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 64.56 2026-07-12T22:00:04 40504 APV7377052 2025-04-29T00:00:00 2025 4 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 81852.01 2026-07-12T22:00:04 40505 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 215.27 2026-07-12T22:00:04 40506 0007363692 2025-04-08T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -221.85 2026-07-12T22:00:04 40507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.79 2026-07-12T22:00:04 40508 0007382318 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2941.83 2026-07-12T22:00:04 40509 0007399333 2025-06-02T00:00:00 2025 4 590110 Real Estate Rentals 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 -659.97 2026-07-12T22:00:04 40510 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 73453.6 2026-07-12T22:00:04 40511 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 97.35 2026-07-12T22:00:04 40512 0007401679 2025-06-08T00:00:00 2025 4 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 17.83 2026-07-12T22:00:04 40513 0007379191 2025-05-08T00:00:00 2025 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 20741.49 2026-07-12T22:00:04 40514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 389.4 2026-07-12T22:00:04 40515 APV7374619 2025-04-24T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4222.21 2026-07-12T22:00:04 40516 0007362666 2025-04-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 40517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338778 MARLENE KING 269.99 2026-07-12T22:00:04 40518 APV7404862 2025-06-04T00:00:00 2025 4 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 2233.79 2026-07-12T22:00:04 40519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 929.09 2026-07-12T22:00:04 40520 HCM7360999 2025-04-09T00:00:00 2025 4 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 2.02 2026-07-12T22:00:04 40521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 377.23 2026-07-12T22:00:04 40522 APV7363984 2025-04-08T00:00:00 2025 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 34.2 2026-07-12T22:00:04 40523 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 44233.57 2026-07-12T22:00:04 40524 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 201.19 2026-07-12T22:00:04 40525 APV7398543 2025-05-30T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 55572.57 2026-07-12T22:00:04 40526 0007365421 2025-04-10T00:00:00 2025 4 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 45744.54 2026-07-12T22:00:04 40527 APV7358870 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103009 ECHO HOUSING CORPORATION 15000.0 2026-07-12T22:00:04 40528 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1956.93 2026-07-12T22:00:04 40529 APV7371198 2025-04-21T00:00:00 2025 4 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 27309.15 2026-07-12T22:00:04 40530 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359002 DANIELLE BURRIS 603.57 2026-07-12T22:00:04 40531 APV7422833 2025-06-20T00:00:00 2025 4 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 3086.15 2026-07-12T22:00:04 40532 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 2495.28 2026-07-12T22:00:04 40533 APV7371489 2025-04-17T00:00:00 2025 4 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 7.11 2026-07-12T22:00:04 40534 0007403296 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 52.89 2026-07-12T22:00:04 40535 0007364604 2025-04-09T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.96 2026-07-12T22:00:04 40536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340702 MELISSA MYERS 563.33 2026-07-12T22:00:04 40537 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 40538 APV7408597 2025-06-09T00:00:00 2025 4 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 0000057167 US BANK 5.15 2026-07-12T22:00:04 40539 APV7429354 2025-06-23T00:00:00 2025 4 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 1310.75 2026-07-12T22:00:04 40540 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 40541 0007429648 2025-06-30T00:00:00 2025 4 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 314.17 2026-07-12T22:00:04 40542 0007374339 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 40543 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 40544 0007380293 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 611.41 2026-07-12T22:00:04 40545 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 40546 APV7373650 2025-04-23T00:00:00 2025 4 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 645.01 2026-07-12T22:00:04 40547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 603.57 2026-07-12T22:00:04 40548 HCM7380202 2025-05-07T00:00:00 2025 4 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 1343.0 2026-07-12T22:00:04 40549 APV7382732 2025-05-06T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 68.95 2026-07-12T22:00:04 40550 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 913.53 2026-07-12T22:00:04 40551 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 94440.52 2026-07-12T22:00:04 40552 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 40553 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 241.02 2026-07-12T22:00:04 40554 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 744.4 2026-07-12T22:00:04 40555 HCM7361127 2025-04-09T00:00:00 2025 4 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 3477.98 2026-07-12T22:00:04 40556 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 428.34 2026-07-12T22:00:04 40557 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 563.33 2026-07-12T22:00:04 40558 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 40559 APV7382607 2025-05-06T00:00:00 2025 4 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 85.25 2026-07-12T22:00:04 40560 APV7374660 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1025.04 2026-07-12T22:00:04 40561 HCM7411270 2025-06-18T00:00:00 2025 4 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 379.47 2026-07-12T22:00:04 40562 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 40563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1467.08 2026-07-12T22:00:04 40564 0007363702 2025-04-08T00:00:00 2025 4 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 453540.23 2026-07-12T22:00:04 40565 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 103014.95 2026-07-12T22:00:04 40566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 377.23 2026-07-12T22:00:04 40567 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1071.63 2026-07-12T22:00:04 40568 APV7396905 2025-05-27T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 3171.99 2026-07-12T22:00:04 40569 0007374301 2025-04-24T00:00:00 2025 4 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 10319.45 2026-07-12T22:00:04 40570 HCM7361060 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 10.38 2026-07-12T22:00:04 40571 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 40572 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 233.64 2026-07-12T22:00:04 40573 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 1206.08 2026-07-12T22:00:04 40574 0007379184 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 40575 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 233.64 2026-07-12T22:00:04 40576 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1295.0 2026-07-12T22:00:04 40577 APV7398553 2025-05-30T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 13.94 2026-07-12T22:00:04 40578 0007411225 2025-06-01T00:00:00 2025 4 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 1739.96 2026-07-12T22:00:04 40579 0007429132 2025-06-23T00:00:00 2025 4 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 150.72 2026-07-12T22:00:04 40580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 706.78 2026-07-12T22:00:04 40581 0007428876 2025-06-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 40582 APV7413759 2025-06-17T00:00:00 2025 4 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 3024.69 2026-07-12T22:00:04 40583 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 482.86 2026-07-12T22:00:04 40584 HCM7380226 2025-05-07T00:00:00 2025 4 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 29398.39 2026-07-12T22:00:04 40585 HCM7361047 2025-04-09T00:00:00 2025 4 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 6517.86 2026-07-12T22:00:04 40586 0007380048 2025-05-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 40587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 684.85 2026-07-12T22:00:04 40588 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347351 BRIDGET EARLEY 58.41 2026-07-12T22:00:04 40589 APV7384335 2025-05-08T00:00:00 2025 4 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 Viral Hepatitis Prevention and Control 0000405515 ODP BUSINESS SOLUTIONS LLC 47.63 2026-07-12T22:00:04 40590 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 40591 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 40592 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 17261.21 2026-07-12T22:00:04 40593 HCM7380209 2025-05-07T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 40594 APV7413603 2025-06-17T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 72.5 2026-07-12T22:00:04 40595 APV7381737 2025-05-01T00:00:00 2025 4 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 0000022716 GARRETT-KEYSER-BUTLER 23162.25 2026-07-12T22:00:04 40596 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 40597 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -94149.17 2026-07-12T22:00:04 40598 EXV7390357 2025-05-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 40599 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 486.75 2026-07-12T22:00:04 40600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 784.64 2026-07-12T22:00:04 40601 HCM7411300 2025-06-18T00:00:00 2025 4 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 5421.6 2026-07-12T22:00:04 40602 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 10001.47 2026-07-12T22:00:04 40603 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 704.16 2026-07-12T22:00:04 40604 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 40605 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401670 BRINDA L FIELDS 1148.73 2026-07-12T22:00:04 40606 APV7392297 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 14214.3 2026-07-12T22:00:04 40607 EXV7362362 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 92.51 2026-07-12T22:00:04 40608 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 40609 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.08 2026-07-12T22:00:04 40610 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 214.17 2026-07-12T22:00:04 40611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 241.02 2026-07-12T22:00:04 40612 APV7391308 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING 53505.0 2026-07-12T22:00:04 40613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 340.73 2026-07-12T22:00:04 40614 APV7411675 2025-06-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 2540.16 2026-07-12T22:00:04 40615 0007408351 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 -475.0 2026-07-12T22:00:04 40616 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.32 2026-07-12T22:00:04 40617 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-07-12T22:00:04 40618 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.65 2026-07-12T22:00:04 40619 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 24559.26 2026-07-12T22:00:04 40620 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 40621 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 77.1 2026-07-12T22:00:04 40622 0007373357 2025-04-23T00:00:00 2025 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 84.64 2026-07-12T22:00:04 40623 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053890 PERRY COUNTY 3.0 2026-07-12T22:00:04 40624 0007399304 2025-05-31T00:00:00 2025 4 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 71.93 2026-07-12T22:00:04 40625 HCM7360999 2025-04-09T00:00:00 2025 4 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 38.78 2026-07-12T22:00:04 40626 0007411373 2025-06-13T00:00:00 2025 4 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 93.83 2026-07-12T22:00:04 40627 0007380048 2025-05-01T00:00:00 2025 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.53 2026-07-12T22:00:04 40628 APV7368191 2025-04-15T00:00:00 2025 4 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 30834.04 2026-07-12T22:00:04 40629 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 40630 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 40631 0007404540 2025-06-04T00:00:00 2025 4 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 49.89 2026-07-12T22:00:04 40632 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 15385.0 2026-07-12T22:00:04 40633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 201.19 2026-07-12T22:00:04 40634 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17477.0 2026-07-12T22:00:04 40635 APV7371198 2025-04-21T00:00:00 2025 4 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 6744.25 2026-07-12T22:00:04 40636 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.53 2026-07-12T22:00:04 40637 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2795.94 2026-07-12T22:00:04 40638 0007389623 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.02 2026-07-12T22:00:04 40639 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 292.05 2026-07-12T22:00:04 40640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-07-12T22:00:04 40641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 535.82 2026-07-12T22:00:04 40642 APV7377051 2025-04-28T00:00:00 2025 4 571904 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 770.4 2026-07-12T22:00:04 40643 APV7409522 2025-06-11T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 266.25 2026-07-12T22:00:04 40644 APV7405656 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 5413.6 2026-07-12T22:00:04 40645 0007362669 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2703568.17 2026-07-12T22:00:04 40646 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 44787.12 2026-07-12T22:00:04 40647 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 214.17 2026-07-12T22:00:04 40648 HCM7411310 2025-06-18T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 40649 APV7371198 2025-04-21T00:00:00 2025 4 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 42498.99 2026-07-12T22:00:04 40650 0007384128 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 400 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 38.73 2026-07-12T22:00:04 40651 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 1926.94 2026-07-12T22:00:04 40652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2135.63 2026-07-12T22:00:04 40653 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 40654 0007393017 2025-05-21T00:00:00 2025 4 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 -4.69 2026-07-12T22:00:04 40655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 643.81 2026-07-12T22:00:04 40656 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 728.71 2026-07-12T22:00:04 40657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 476.02 2026-07-12T22:00:04 40658 APV7363912 2025-04-08T00:00:00 2025 4 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 35153.15 2026-07-12T22:00:04 40659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 221.31 2026-07-12T22:00:04 40660 APV7395054 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit 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 3500.0 2026-07-12T22:00:04 40661 APV7417196 2025-06-18T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000071495 SILLY SAFARI SHOWS INC 500.0 2026-07-12T22:00:04 40662 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.08 2026-07-12T22:00:04 40663 0007369915 2025-04-17T00:00:00 2025 4 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 General Ledger Entry -1009.31 2026-07-12T22:00:04 40664 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 40665 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6040.13 2026-07-12T22:00:04 40666 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 97.35 2026-07-12T22:00:04 40667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 820.45 2026-07-12T22:00:04 40668 EXV7383843 2025-05-01T00:00:00 2025 4 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 107.69 2026-07-12T22:00:04 40669 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 954.45 2026-07-12T22:00:04 40670 HCM7361079 2025-04-09T00:00:00 2025 4 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 172.24 2026-07-12T22:00:04 40671 APV7363948 2025-04-07T00:00:00 2025 4 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 27135.47 2026-07-12T22:00:04 40672 0007412262 2025-06-16T00:00:00 2025 4 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 566.46 2026-07-12T22:00:04 40673 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 330.99 2026-07-12T22:00:04 40674 0007429143 2025-06-23T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 88.82 2026-07-12T22:00:04 40675 HCM7380207 2025-05-07T00:00:00 2025 4 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 5.16 2026-07-12T22:00:04 40676 HCM7411310 2025-06-18T00:00:00 2025 4 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 33.32 2026-07-12T22:00:04 40677 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 592.0 2026-07-12T22:00:04 40678 HCM7360992 2025-04-09T00:00:00 2025 4 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 5.22 2026-07-12T22:00:04 40679 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 98.0 2026-07-12T22:00:04 40680 0007388662 2025-05-15T00:00:00 2025 4 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 15078.18 2026-07-12T22:00:04 40681 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 40682 APV7373707 2025-04-23T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 40683 APV7378144 2025-04-30T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 567.81 2026-07-12T22:00:04 40684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 241.43 2026-07-12T22:00:04 40685 APV7368296 2025-04-15T00:00:00 2025 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000057167 US BANK 0.0 2026-07-12T22:00:04 40686 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2634.24 2026-07-12T22:00:04 40687 HCM7361065 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 5.27 2026-07-12T22:00:04 40688 0007394863 2025-05-23T00:00:00 2025 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 40689 APV7359788 2025-04-02T00:00:00 2025 4 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 106.32 2026-07-12T22:00:04 40690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 631.33 2026-07-12T22:00:04 40691 0007382419 2025-05-08T00:00:00 2025 4 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 1211.06 2026-07-12T22:00:04 40692 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 40693 0007395654 2025-05-27T00:00:00 2025 4 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 492.88 2026-07-12T22:00:04 40694 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 40695 HCM7411349 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.22 2026-07-12T22:00:04 40696 APV7370198 2025-04-17T00:00:00 2025 4 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 43.61 2026-07-12T22:00:04 40697 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 40698 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197745 JAMIE C BRODERICK 961.49 2026-07-12T22:00:04 40699 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 610.97 2026-07-12T22:00:04 40700 EXV7406083 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.57 2026-07-12T22:00:04 40701 0007387641 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 40702 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 28169.0 2026-07-12T22:00:04 40703 HCM7380202 2025-05-07T00:00:00 2025 4 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 3130.41 2026-07-12T22:00:04 40704 HCM7399288 2025-06-04T00:00:00 2025 4 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 38.77 2026-07-12T22:00:04 40705 APV7363782 2025-04-08T00:00:00 2025 4 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 21096.38 2026-07-12T22:00:04 40706 0007404540 2025-06-04T00:00:00 2025 4 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 -56.65 2026-07-12T22:00:04 40707 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 40708 0007382319 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.14 2026-07-12T22:00:04 40709 HCM7389748 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 40710 APV7367395 2025-04-14T00:00:00 2025 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 110.0 2026-07-12T22:00:04 40711 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306509 AMY WALLACE 140.84 2026-07-12T22:00:04 40712 APV7429354 2025-06-23T00:00:00 2025 4 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 965.71 2026-07-12T22:00:04 40713 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-07-12T22:00:04 40714 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 702.38 2026-07-12T22:00:04 40715 EXV7360121 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.86 2026-07-12T22:00:04 40716 0007380048 2025-05-01T00:00:00 2025 4 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 4.12 2026-07-12T22:00:04 40717 APV7375289 2025-04-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000109647 POSEY CO DOMESTIC VIOLENCE 9180.12 2026-07-12T22:00:04 40718 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1248.3 2026-07-12T22:00:04 40719 0007429129 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.94 2026-07-12T22:00:04 40720 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1016.73 2026-07-12T22:00:04 40721 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313082 STEPHEN BUCHANAN 603.57 2026-07-12T22:00:04 40722 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 1368.09 2026-07-12T22:00:04 40723 APV7363083 2025-04-07T00:00:00 2025 4 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 3961.82 2026-07-12T22:00:04 40724 HCM7411298 2025-06-18T00:00:00 2025 4 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 98.73 2026-07-12T22:00:04 40725 APV7394315 2025-05-22T00:00:00 2025 4 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 1279.05 2026-07-12T22:00:04 40726 0007411225 2025-06-01T00:00:00 2025 4 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 200.83 2026-07-12T22:00:04 40727 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 7314.65 2026-07-12T22:00:04 40728 APV7381604 2025-05-05T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 57.59 2026-07-12T22:00:04 40729 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 40730 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 40731 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 40732 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 2312.55 2026-07-12T22:00:04 40733 APV7371198 2025-04-21T00:00:00 2025 4 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 26297.24 2026-07-12T22:00:04 40734 0007396524 2025-05-28T00:00:00 2025 4 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 1.47 2026-07-12T22:00:04 40735 0007396524 2025-05-28T00:00:00 2025 4 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 25.4 2026-07-12T22:00:04 40736 APV7373633 2025-04-23T00:00:00 2025 4 590110 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 3759.38 2026-07-12T22:00:04 40737 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 40738 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.0 2026-07-12T22:00:04 40739 APV7396906 2025-05-28T00:00:00 2025 4 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 563233.29 2026-07-12T22:00:04 40740 EXV7383843 2025-05-01T00:00:00 2025 4 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 91.95 2026-07-12T22:00:04 40741 0007412237 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.78 2026-07-12T22:00:04 40742 APV7380341 2025-05-02T00:00:00 2025 4 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 5567.71 2026-07-12T22:00:04 40743 APV7379340 2025-05-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 2534.94 2026-07-12T22:00:04 40744 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 40745 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 40746 0007367181 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3617.84 2026-07-12T22:00:04 40747 0007412237 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 40748 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 40749 APV7365768 2025-04-10T00:00:00 2025 4 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 21995.0 2026-07-12T22:00:04 40750 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 100.59 2026-07-12T22:00:04 40751 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 40752 APV7385023 2025-05-09T00:00:00 2025 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 31250.0 2026-07-12T22:00:04 40753 APV7403748 2025-06-03T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.13 2026-07-12T22:00:04 40754 0007380048 2025-05-01T00:00:00 2025 4 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 324.38 2026-07-12T22:00:04 40755 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 361.89 2026-07-12T22:00:04 40756 APV7381661 2025-05-05T00:00:00 2025 4 548118 MedVet-Veterinary 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 66.3 2026-07-12T22:00:04 40757 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 40758 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 365.06 2026-07-12T22:00:04 40759 APV7387892 2025-05-14T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 293.37 2026-07-12T22:00:04 40760 0007393976 2025-05-22T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 40761 HCM7361044 2025-04-09T00:00:00 2025 4 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 559.83 2026-07-12T22:00:04 40762 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 7046.22 2026-07-12T22:00:04 40763 APV7385143 2025-05-09T00:00:00 2025 4 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 22.8 2026-07-12T22:00:04 40764 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 40865.67 2026-07-12T22:00:04 40765 APV7367478 2025-04-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 11080.38 2026-07-12T22:00:04 40766 HCM7389724 2025-05-21T00:00:00 2025 4 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 395.82 2026-07-12T22:00:04 40767 0007420274 2025-06-20T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -973.06 2026-07-12T22:00:04 40768 HCM7399224 2025-06-04T00:00:00 2025 4 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 22094.95 2026-07-12T22:00:04 40769 APV7364892 2025-04-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 2000.0 2026-07-12T22:00:04 40770 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 40771 0007377032 2025-05-01T00:00:00 2025 4 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 238.67 2026-07-12T22:00:04 40772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1487.71 2026-07-12T22:00:04 40773 0007398318 2025-05-30T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.99 2026-07-12T22:00:04 40774 0007413351 2025-06-17T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 40775 APV7359826 2025-04-02T00:00:00 2025 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000198898 APACHI NETWORKS 669.9 2026-07-12T22:00:04 40776 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 40777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 155.76 2026-07-12T22:00:04 40778 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 40779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 815.22 2026-07-12T22:00:04 40780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 297.56 2026-07-12T22:00:04 40781 0007412219 2025-06-01T00:00:00 2025 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.41 2026-07-12T22:00:04 40782 APV7395875 2025-05-22T00:00:00 2025 4 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 1109.79 2026-07-12T22:00:04 40783 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 40784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 471.59 2026-07-12T22:00:04 40785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1065.71 2026-07-12T22:00:04 40786 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400354 BOBBIE GUZMAN-SOLIS 616.42 2026-07-12T22:00:04 40787 EXV7405201 2025-06-02T00:00:00 2025 4 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 122.91 2026-07-12T22:00:04 40788 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 40789 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 212.22 2026-07-12T22:00:04 40790 0007407378 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -49545.32 2026-07-12T22:00:04 40791 0007386773 2025-05-13T00:00:00 2025 4 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 2.25 2026-07-12T22:00:04 40792 APV7385255 2025-05-09T00:00:00 2025 4 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 2623.3 2026-07-12T22:00:04 40793 APV7404624 2025-06-04T00:00:00 2025 4 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 0000054051 SPENCER COUNTY 6800.0 2026-07-12T22:00:04 40794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 905.15 2026-07-12T22:00:04 40795 0007400492 2025-06-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.41 2026-07-12T22:00:04 40796 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 3.0 2026-07-12T22:00:04 40797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 464.75 2026-07-12T22:00:04 40798 APV7396794 2025-05-28T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000075997 FRANCISCAN ALLIANCE 850.0 2026-07-12T22:00:04 40799 APV7408545 2025-06-10T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 26538.0 2026-07-12T22:00:04 40800 0007399305 2025-05-31T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.19 2026-07-12T22:00:04 40801 EXV7405154 2025-05-28T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 40802 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1061.89 2026-07-12T22:00:04 40803 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 0.0 2026-07-12T22:00:04 40804 0007411225 2025-06-01T00:00:00 2025 4 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 4.8 2026-07-12T22:00:04 40805 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 528.53 2026-07-12T22:00:04 40806 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 40807 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1849.65 2026-07-12T22:00:04 40808 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 77771.31 2026-07-12T22:00:04 40809 APV7374575 2025-04-24T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 40810 0007414243 2025-06-18T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 40811 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 40812 APV7412343 2025-06-16T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 148972.5 2026-07-12T22:00:04 40813 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 402.38 2026-07-12T22:00:04 40814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 905.96 2026-07-12T22:00:04 40815 APV7429354 2025-06-23T00:00:00 2025 4 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 885.23 2026-07-12T22:00:04 40816 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 40817 0007395698 2025-05-27T00:00:00 2025 4 595910 3POutState 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 13.5 2026-07-12T22:00:04 40818 0007393976 2025-05-22T00:00:00 2025 4 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 18.63 2026-07-12T22:00:04 40819 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 210.84 2026-07-12T22:00:04 40820 HCM7371052 2025-04-23T00:00:00 2025 4 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 32.78 2026-07-12T22:00:04 40821 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 40822 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.18 2026-07-12T22:00:04 40823 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 170.3 2026-07-12T22:00:04 40824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 784.64 2026-07-12T22:00:04 40825 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 350.46 2026-07-12T22:00:04 40826 HCM7361129 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 117.42 2026-07-12T22:00:04 40827 HCM7411293 2025-06-18T00:00:00 2025 4 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 78.42 2026-07-12T22:00:04 40828 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.25 2026-07-12T22:00:04 40829 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 739.57 2026-07-12T22:00:04 40830 0007364561 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 40831 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 488.38 2026-07-12T22:00:04 40832 0007411225 2025-06-01T00:00:00 2025 4 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 10455.93 2026-07-12T22:00:04 40833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 502.98 2026-07-12T22:00:04 40834 0007411225 2025-06-01T00:00:00 2025 4 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 222.78 2026-07-12T22:00:04 40835 0007412219 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3126.22 2026-07-12T22:00:04 40836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 482.86 2026-07-12T22:00:04 40837 APV7364794 2025-04-09T00:00:00 2025 4 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 914.46 2026-07-12T22:00:04 40838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 366.28 2026-07-12T22:00:04 40839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243719 NEWTELRA JACKSON 342.02 2026-07-12T22:00:04 40840 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 40841 0007358059 2025-04-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.17 2026-07-12T22:00:04 40842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 413.73 2026-07-12T22:00:04 40843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 194.7 2026-07-12T22:00:04 40844 0007384128 2025-05-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1788.17 2026-07-12T22:00:04 40845 HCM7371023 2025-04-23T00:00:00 2025 4 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 478.79 2026-07-12T22:00:04 40846 0007376114 2025-05-01T00:00:00 2025 4 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 93.42 2026-07-12T22:00:04 40847 APV7395877 2025-05-27T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2690.46 2026-07-12T22:00:04 40848 0007376111 2025-04-28T00:00:00 2025 4 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 11141.6 2026-07-12T22:00:04 40849 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078172 THE PEOPLES STATE BANK 99.0 2026-07-12T22:00:04 40850 APV7363929 2025-04-08T00:00:00 2025 4 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 9150.0 2026-07-12T22:00:04 40851 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 203.34 2026-07-12T22:00:04 40852 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 424.45 2026-07-12T22:00:04 40853 APV7404794 2025-06-04T00:00:00 2025 4 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 130.0 2026-07-12T22:00:04 40854 0007430005 2025-06-24T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 40855 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 40856 APV7390951 2025-05-19T00:00:00 2025 4 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 1444.46 2026-07-12T22:00:04 40857 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2067.71 2026-07-12T22:00:04 40858 HCM7380209 2025-05-07T00:00:00 2025 4 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 20.46 2026-07-12T22:00:04 40859 APV7364000 2025-04-08T00:00:00 2025 4 547012 Sp Op -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 141.6 2026-07-12T22:00:04 40860 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 40861 HCM7389752 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 11.54 2026-07-12T22:00:04 40862 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 268.72 2026-07-12T22:00:04 40863 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 40864 0007380114 2025-05-08T00:00:00 2025 4 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 123.94 2026-07-12T22:00:04 40865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248903 ANNIE WILLA DEAN BOOKER 402.38 2026-07-12T22:00:04 40866 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 720.39 2026-07-12T22:00:04 40867 EXV7389272 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 416.07 2026-07-12T22:00:04 40868 0007431214 2025-06-25T00:00:00 2025 4 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 -172.34 2026-07-12T22:00:04 40869 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 40870 0007383199 2025-05-07T00:00:00 2025 4 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 -15.0 2026-07-12T22:00:04 40871 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 426.97 2026-07-12T22:00:04 40872 0007389623 2025-05-16T00:00:00 2025 4 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 17.11 2026-07-12T22:00:04 40873 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 785.03 2026-07-12T22:00:04 40874 HCM7411293 2025-06-18T00:00:00 2025 4 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 3.67 2026-07-12T22:00:04 40875 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 104.33 2026-07-12T22:00:04 40876 HCM7411318 2025-06-18T00:00:00 2025 4 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 4.67 2026-07-12T22:00:04 40877 0007407378 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 1009.31 2026-07-12T22:00:04 40878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 563.33 2026-07-12T22:00:04 40879 HCM7399183 2025-06-04T00:00:00 2025 4 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 286.77 2026-07-12T22:00:04 40880 APV7358875 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23153.91 2026-07-12T22:00:04 40881 HCM7371083 2025-04-23T00:00:00 2025 4 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 1768.12 2026-07-12T22:00:04 40882 APV7394224 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 40883 APV7412753 2025-06-16T00:00:00 2025 4 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 721.55 2026-07-12T22:00:04 40884 APV7411675 2025-06-13T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 70791.84 2026-07-12T22:00:04 40885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 201.19 2026-07-12T22:00:04 40886 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 163.2 2026-07-12T22:00:04 40887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 241.43 2026-07-12T22:00:04 40888 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 40889 HCM7380226 2025-05-07T00:00:00 2025 4 519503 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 24.85 2026-07-12T22:00:04 40890 0007428871 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -43.26 2026-07-12T22:00:04 40891 APV7379340 2025-05-01T00:00:00 2025 4 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 16040.0 2026-07-12T22:00:04 40892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 219.3 2026-07-12T22:00:04 40893 0007382417 2025-05-06T00:00:00 2025 4 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 -73.16 2026-07-12T22:00:04 40894 0007413345 2025-06-17T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 40895 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 739.86 2026-07-12T22:00:04 40896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.91 2026-07-12T22:00:04 40897 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 40898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1243.15 2026-07-12T22:00:04 40899 0007429649 2025-06-30T00:00:00 2025 4 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 136.04 2026-07-12T22:00:04 40900 0007405446 2025-06-05T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 40901 0007416000 2025-06-18T00:00:00 2025 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -13.68 2026-07-12T22:00:04 40902 EXV7389316 2025-05-07T00:00:00 2025 4 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 30.75 2026-07-12T22:00:04 40903 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 681.23 2026-07-12T22:00:04 40904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 382.27 2026-07-12T22:00:04 40905 APV7407694 2025-06-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2026-07-12T22:00:04 40906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2866.16 2026-07-12T22:00:04 40907 0007407278 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 955.21 2026-07-12T22:00:04 40908 0007393012 2025-05-21T00:00:00 2025 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 11.87 2026-07-12T22:00:04 40909 HCM7371027 2025-04-23T00:00:00 2025 4 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 10.9 2026-07-12T22:00:04 40910 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 33.0 2026-07-12T22:00:04 40911 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 40912 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 40913 HCM7411250 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.0 2026-07-12T22:00:04 40914 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 1685.71 2026-07-12T22:00:04 40915 0007432905 2025-06-27T00:00:00 2025 4 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 240.67 2026-07-12T22:00:04 40916 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 40917 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3081.0 2026-07-12T22:00:04 40918 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 255.84 2026-07-12T22:00:04 40919 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 545.16 2026-07-12T22:00:04 40920 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -198171.05 2026-07-12T22:00:04 40921 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 836.4 2026-07-12T22:00:04 40922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 603.57 2026-07-12T22:00:04 40923 HCM7411299 2025-06-18T00:00:00 2025 4 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 506.14 2026-07-12T22:00:04 40924 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-07-12T22:00:04 40925 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 40926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 319.09 2026-07-12T22:00:04 40927 0007393966 2025-05-22T00:00:00 2025 4 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 45.07 2026-07-12T22:00:04 40928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 603.57 2026-07-12T22:00:04 40929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341743 JESSE COTTRILL 261.54 2026-07-12T22:00:04 40930 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305599 HEATHER TUELL 563.33 2026-07-12T22:00:04 40931 0007404599 2025-06-04T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 40932 HCM7399252 2025-06-04T00:00:00 2025 4 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 5740.14 2026-07-12T22:00:04 40933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 378.44 2026-07-12T22:00:04 40934 APV7369240 2025-04-16T00:00:00 2025 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 24.68 2026-07-12T22:00:04 40935 0007357129 2025-04-08T00:00:00 2025 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 325.66 2026-07-12T22:00:04 40936 0007358059 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.91 2026-07-12T22:00:04 40937 HCM7389752 2025-05-21T00:00:00 2025 4 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 14048.4 2026-07-12T22:00:04 40938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2098.42 2026-07-12T22:00:04 40939 APV7384335 2025-05-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4722.21 2026-07-12T22:00:04 40940 0007357134 2025-04-08T00:00:00 2025 4 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 76.76 2026-07-12T22:00:04 40941 HCM7411293 2025-06-18T00:00:00 2025 4 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 505.23 2026-07-12T22:00:04 40942 APV7364794 2025-04-09T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 91.0 2026-07-12T22:00:04 40943 APV7363921 2025-04-08T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 499.0 2026-07-12T22:00:04 40944 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 40945 0007407378 2025-06-09T00:00:00 2025 4 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 -2725.27 2026-07-12T22:00:04 40946 HCM7361055 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.44 2026-07-12T22:00:04 40947 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 40948 HCM7389673 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.36 2026-07-12T22:00:04 40949 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401830 JAMES KING JR 134.35 2026-07-12T22:00:04 40950 HCM7399249 2025-06-04T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 40951 0007432692 2025-06-27T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 214.1 2026-07-12T22:00:04 40952 APV7379414 2025-05-01T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 11738.37 2026-07-12T22:00:04 40953 0007431214 2025-06-25T00:00:00 2025 4 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 -320.52 2026-07-12T22:00:04 40954 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 201.19 2026-07-12T22:00:04 40955 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 40956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 160.95 2026-07-12T22:00:04 40957 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 305.48 2026-07-12T22:00:04 40958 0007411225 2025-06-01T00:00:00 2025 4 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 191.66 2026-07-12T22:00:04 40959 HCM7411318 2025-06-18T00:00:00 2025 4 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 259.74 2026-07-12T22:00:04 40960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 694.1 2026-07-12T22:00:04 40961 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 158.67 2026-07-12T22:00:04 40962 0007432055 2025-06-26T00:00:00 2025 4 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 1570.91 2026-07-12T22:00:04 40963 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 40964 APV7359760 2025-04-02T00:00:00 2025 4 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 0000309035 E SOLUTIONS INC 1368.0 2026-07-12T22:00:04 40965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 751.44 2026-07-12T22:00:04 40966 HCM7411318 2025-06-18T00:00:00 2025 4 519503 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 21.58 2026-07-12T22:00:04 40967 HCM7389724 2025-05-21T00:00:00 2025 4 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 8.12 2026-07-12T22:00:04 40968 APV7395054 2025-05-23T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1335.63 2026-07-12T22:00:04 40969 0007357175 2025-04-08T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 40970 0007376114 2025-05-01T00:00:00 2025 4 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 65.19 2026-07-12T22:00:04 40971 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 389.4 2026-07-12T22:00:04 40972 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 392.0 2026-07-12T22:00:04 40973 APV7429354 2025-06-23T00:00:00 2025 4 580113 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 415.36 2026-07-12T22:00:04 40974 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426965 VIRGINIA LINDQUIST 1544.96 2026-07-12T22:00:04 40975 HCM7371035 2025-04-23T00:00:00 2025 4 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 87.26 2026-07-12T22:00:04 40976 0007405445 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 40977 HCM7380222 2025-05-07T00:00:00 2025 4 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 1051.49 2026-07-12T22:00:04 40978 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 483821.79 2026-07-12T22:00:04 40979 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 40980 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 19234.46 2026-07-12T22:00:04 40981 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 292.05 2026-07-12T22:00:04 40982 0007358074 2025-04-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 139.81 2026-07-12T22:00:04 40983 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 40984 0007377009 2025-04-29T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 40985 APV7382732 2025-05-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 12372.35 2026-07-12T22:00:04 40986 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 720.97 2026-07-12T22:00:04 40987 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 201.19 2026-07-12T22:00:04 40988 HCM7399190 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.92 2026-07-12T22:00:04 40989 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 40990 HCM7411349 2025-06-18T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 40991 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 40992 APV7378101 2025-04-30T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 40993 APV7381648 2025-05-05T00:00:00 2025 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 40994 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 40995 APV7386031 2025-05-12T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 40996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 201.19 2026-07-12T22:00:04 40997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.33 2026-07-12T22:00:04 40998 APV7395875 2025-05-22T00:00:00 2025 4 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 705.21 2026-07-12T22:00:04 40999 APV7390964 2025-05-16T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 29053.42 2026-07-12T22:00:04 41000 0007358148 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.68 2026-07-12T22:00:04 41001 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 41002 0007405437 2025-06-05T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 301.78 2026-07-12T22:00:04 41004 0007412237 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 41005 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 728.97 2026-07-12T22:00:04 41006 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 41007 APV7388826 2025-05-15T00:00:00 2025 4 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. 17741.4 2026-07-12T22:00:04 41008 APV7359825 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 89462.33 2026-07-12T22:00:04 41009 0007380048 2025-05-01T00:00:00 2025 4 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 247.83 2026-07-12T22:00:04 41010 HCM7360992 2025-04-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.01 2026-07-12T22:00:04 41011 APV7363018 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 3342.87 2026-07-12T22:00:04 41012 APV7373597 2025-04-23T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 51.6 2026-07-12T22:00:04 41013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 160.95 2026-07-12T22:00:04 41014 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6258.6 2026-07-12T22:00:04 41015 EXV7370696 2025-04-17T00:00:00 2025 4 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 54.93 2026-07-12T22:00:04 41016 0007401679 2025-06-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-07-12T22:00:04 41017 APV7429354 2025-06-23T00:00:00 2025 4 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 434.37 2026-07-12T22:00:04 41018 HCM7399224 2025-06-04T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.29 2026-07-12T22:00:04 41019 0007399303 2025-05-31T00:00:00 2025 4 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 760.67 2026-07-12T22:00:04 41020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 858.88 2026-07-12T22:00:04 41021 0007382287 2025-05-07T00:00:00 2025 4 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 290.14 2026-07-12T22:00:04 41022 0007383301 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2001.61 2026-07-12T22:00:04 41023 HCM7361132 2025-04-09T00:00:00 2025 4 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 271.07 2026-07-12T22:00:04 41024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 402.38 2026-07-12T22:00:04 41025 HCM7380218 2025-05-07T00:00:00 2025 4 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 5386.14 2026-07-12T22:00:04 41026 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308169 KELLY MILLER 233.64 2026-07-12T22:00:04 41027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 214.17 2026-07-12T22:00:04 41028 APV7429354 2025-06-23T00:00:00 2025 4 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 772.97 2026-07-12T22:00:04 41029 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 66.0 2026-07-12T22:00:04 41030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 876.15 2026-07-12T22:00:04 41031 EXV7409961 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 41032 APV7408629 2025-06-10T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4004.56 2026-07-12T22:00:04 41033 APV7407611 2025-06-09T00:00:00 2025 4 520104 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 160.2 2026-07-12T22:00:04 41034 APV7371254 2025-04-21T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 41035 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323728 PATRICIA TORRES 155.76 2026-07-12T22:00:04 41036 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 702.35 2026-07-12T22:00:04 41037 0007412237 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 41038 APV7368474 2025-04-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 66298.72 2026-07-12T22:00:04 41039 APV7394315 2025-05-22T00:00:00 2025 4 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 5273.26 2026-07-12T22:00:04 41040 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-07-12T22:00:04 41041 APV7429354 2025-06-23T00:00:00 2025 4 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 1001.12 2026-07-12T22:00:04 41042 APV7369245 2025-04-16T00:00:00 2025 4 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 14750.64 2026-07-12T22:00:04 41043 APV7367478 2025-04-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3799.13 2026-07-12T22:00:04 41044 APV7364883 2025-04-09T00:00:00 2025 4 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 4716.85 2026-07-12T22:00:04 41045 HCM7361060 2025-04-09T00:00:00 2025 4 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 1208.77 2026-07-12T22:00:04 41046 0007372270 2025-04-22T00:00:00 2025 4 510100 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 -9049.19 2026-07-12T22:00:04 41047 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 1.26 2026-07-12T22:00:04 41048 HCM7399233 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.73 2026-07-12T22:00:04 41049 HCM7411293 2025-06-18T00:00:00 2025 4 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 140.42 2026-07-12T22:00:04 41050 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 261.0 2026-07-12T22:00:04 41051 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 383.53 2026-07-12T22:00:04 41052 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 20126.34 2026-07-12T22:00:04 41053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 642.51 2026-07-12T22:00:04 41054 APV7373650 2025-04-23T00:00:00 2025 4 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 241.02 2026-07-12T22:00:04 41055 EXV7407090 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.67 2026-07-12T22:00:04 41056 HCM7411243 2025-06-18T00:00:00 2025 4 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 52.3 2026-07-12T22:00:04 41057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2146.38 2026-07-12T22:00:04 41058 APV7395875 2025-05-22T00:00:00 2025 4 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 1419.75 2026-07-12T22:00:04 41059 APV7395875 2025-05-22T00:00:00 2025 4 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 1925.78 2026-07-12T22:00:04 41060 HCM7389745 2025-05-21T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 41061 EXV7362376 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 41062 HCM7361163 2025-04-09T00:00:00 2025 4 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 478.25 2026-07-12T22:00:04 41063 0007429647 2025-06-30T00:00:00 2025 4 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 277.94 2026-07-12T22:00:04 41064 0007376129 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 41065 APV7390951 2025-05-19T00:00:00 2025 4 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 66644.07 2026-07-12T22:00:04 41066 APV7364883 2025-04-09T00:00:00 2025 4 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 7261.53 2026-07-12T22:00:04 41067 HCM7371035 2025-04-23T00:00:00 2025 4 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 432.15 2026-07-12T22:00:04 41068 0007409272 2025-06-11T00:00:00 2025 4 652134 Remote IP Phone 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-07-12T22:00:04 41069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207032 KIMBERLY D PUTERBAUGH 1823.81 2026-07-12T22:00:04 41070 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 16848.0 2026-07-12T22:00:04 41071 EXV7380998 2025-04-21T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-07-12T22:00:04 41072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 865.12 2026-07-12T22:00:04 41073 0007380048 2025-05-01T00:00:00 2025 4 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 1014.34 2026-07-12T22:00:04 41074 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 389.4 2026-07-12T22:00:04 41075 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 41076 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 41077 APV7394069 2025-05-22T00:00:00 2025 4 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 375016.19 2026-07-12T22:00:04 41078 0007412258 2025-06-13T00:00:00 2025 4 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2760.0 2026-07-12T22:00:04 41079 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-07-12T22:00:04 41080 APV7390951 2025-05-19T00:00:00 2025 4 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 3417.81 2026-07-12T22:00:04 41081 APC7382609 2025-05-06T00:00:00 2025 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -661.95 2026-07-12T22:00:04 41082 0007429649 2025-06-30T00:00:00 2025 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.44 2026-07-12T22:00:04 41083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 261.54 2026-07-12T22:00:04 41084 APV7365618 2025-04-10T00:00:00 2025 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 1328.57 2026-07-12T22:00:04 41085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 241.43 2026-07-12T22:00:04 41086 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 8854.33 2026-07-12T22:00:04 41087 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 168.56 2026-07-12T22:00:04 41088 0007380293 2025-05-01T00:00:00 2025 4 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 1913.93 2026-07-12T22:00:04 41089 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 41090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 201.19 2026-07-12T22:00:04 41091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 286.7 2026-07-12T22:00:04 41092 0007389623 2025-05-16T00:00:00 2025 4 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 3.49 2026-07-12T22:00:04 41093 ARD7372848 2025-04-22T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -42045.93 2026-07-12T22:00:04 41094 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 863.88 2026-07-12T22:00:04 41095 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 41096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 402.38 2026-07-12T22:00:04 41097 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 37046.95 2026-07-12T22:00:04 41098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341347 BRANDY FORD 402.38 2026-07-12T22:00:04 41099 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 28882.8 2026-07-12T22:00:04 41100 APV7408636 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 16394.73 2026-07-12T22:00:04 41101 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 52.89 2026-07-12T22:00:04 41102 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 195468.28 2026-07-12T22:00:04 41103 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 1696.85 2026-07-12T22:00:04 41104 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 41105 HCM7361125 2025-04-09T00:00:00 2025 4 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 83.52 2026-07-12T22:00:04 41106 APV7390951 2025-05-19T00:00:00 2025 4 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 196854.56 2026-07-12T22:00:04 41107 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.34 2026-07-12T22:00:04 41108 0007380048 2025-05-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-07-12T22:00:04 41109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 633.75 2026-07-12T22:00:04 41110 HCM7361060 2025-04-09T00:00:00 2025 4 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 572.01 2026-07-12T22:00:04 41111 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.22 2026-07-12T22:00:04 41112 0007385882 2025-05-12T00:00:00 2025 4 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 22.83 2026-07-12T22:00:04 41113 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 41114 APV7400108 2025-06-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 1943.41 2026-07-12T22:00:04 41115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.24 2026-07-12T22:00:04 41116 0007404540 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 41117 APV7385255 2025-05-09T00:00:00 2025 4 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 12649.59 2026-07-12T22:00:04 41118 HCM7389746 2025-05-21T00:00:00 2025 4 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 1640.66 2026-07-12T22:00:04 41119 APC7382609 2025-05-06T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -9.96 2026-07-12T22:00:04 41120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 402.38 2026-07-12T22:00:04 41121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 100.6 2026-07-12T22:00:04 41122 HCM7370977 2025-04-23T00:00:00 2025 4 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 2.97 2026-07-12T22:00:04 41123 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348511 JESSICA HAMDAN 100.6 2026-07-12T22:00:04 41124 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 155.76 2026-07-12T22:00:04 41125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 502.97 2026-07-12T22:00:04 41126 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -503837.18 2026-07-12T22:00:04 41127 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 41128 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 13396.13 2026-07-12T22:00:04 41129 0007396464 2025-05-28T00:00:00 2025 4 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 6.69 2026-07-12T22:00:04 41130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250410 COURTENAY EDELHART 462.74 2026-07-12T22:00:04 41131 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 16217.86 2026-07-12T22:00:04 41132 HCM7370985 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.51 2026-07-12T22:00:04 41133 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 41134 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.96 2026-07-12T22:00:04 41135 APV7386031 2025-05-12T00:00:00 2025 4 520204 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 189.99 2026-07-12T22:00:04 41136 APV7406808 2025-06-06T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 12784.65 2026-07-12T22:00:04 41137 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 447.81 2026-07-12T22:00:04 41138 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 41139 0007362673 2025-04-07T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 41140 APV7383527 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 41141 0007378952 2025-05-01T00:00:00 2025 4 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 22.11 2026-07-12T22:00:04 41142 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2401.6 2026-07-12T22:00:04 41143 HCM7370977 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.47 2026-07-12T22:00:04 41144 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 350.46 2026-07-12T22:00:04 41145 APV7360578 2025-04-03T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 119.18 2026-07-12T22:00:04 41146 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 41147 EXV7379815 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 41148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321547 KAYLA ULERY 1738.69 2026-07-12T22:00:04 41149 HCM7399257 2025-06-04T00:00:00 2025 4 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 280.15 2026-07-12T22:00:04 41150 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 1487.7 2026-07-12T22:00:04 41151 0007358074 2025-04-08T00:00:00 2025 4 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 2620.89 2026-07-12T22:00:04 41152 APV7376337 2025-04-28T00:00:00 2025 4 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. 9.24 2026-07-12T22:00:04 41153 APV7375452 2025-04-25T00:00:00 2025 4 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 3.36 2026-07-12T22:00:04 41154 HCM7371027 2025-04-23T00:00:00 2025 4 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 5.06 2026-07-12T22:00:04 41155 0007429026 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48.7 2026-07-12T22:00:04 41156 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 41157 0007361774 2025-04-04T00:00:00 2025 4 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 722.76 2026-07-12T22:00:04 41158 APH7357902 2025-04-01T00:00:00 2025 4 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 144.36 2026-07-12T22:00:04 41159 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 661.98 2026-07-12T22:00:04 41160 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341317 SHANNON FABRIS 194.7 2026-07-12T22:00:04 41161 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 41162 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 41163 APV7374575 2025-04-24T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1057.27 2026-07-12T22:00:04 41164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2149.31 2026-07-12T22:00:04 41165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358777 JAMIE BALES 362.14 2026-07-12T22:00:04 41166 APV7413759 2025-06-17T00:00:00 2025 4 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 5070.7 2026-07-12T22:00:04 41167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243608 MEGAN C SMITH 488.37 2026-07-12T22:00:04 41168 EXV7387312 2025-05-01T00:00:00 2025 4 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 46.75 2026-07-12T22:00:04 41169 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 41170 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 41171 0007419456 2025-06-19T00:00:00 2025 4 652151 800# Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.02 2026-07-12T22:00:04 41172 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 27.9 2026-07-12T22:00:04 41173 HCM7411300 2025-06-18T00:00:00 2025 4 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 4327.72 2026-07-12T22:00:04 41174 APV7395875 2025-05-22T00:00:00 2025 4 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 700.92 2026-07-12T22:00:04 41175 HCM7399187 2025-06-04T00:00:00 2025 4 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 200.0 2026-07-12T22:00:04 41176 0007380048 2025-05-01T00:00:00 2025 4 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 11.18 2026-07-12T22:00:04 41177 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -47866.71 2026-07-12T22:00:04 41178 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-07-12T22:00:04 41179 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341185 DANNY JONES 161.6 2026-07-12T22:00:04 41180 APV7394315 2025-05-22T00:00:00 2025 4 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 48615.86 2026-07-12T22:00:04 41181 APV7374724 2025-04-24T00:00:00 2025 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 20652.15 2026-07-12T22:00:04 41182 0007413258 2025-06-17T00:00:00 2025 4 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 25.05 2026-07-12T22:00:04 41183 APV7429354 2025-06-23T00:00:00 2025 4 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 185.7 2026-07-12T22:00:04 41184 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095957 PAOLI COMMUNITY SCHOOL CORP 13994.33 2026-07-12T22:00:04 41185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 885.24 2026-07-12T22:00:04 41186 0007404611 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & 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 1931.13 2026-07-12T22:00:04 41187 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 41188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 377.23 2026-07-12T22:00:04 41189 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 573.39 2026-07-12T22:00:04 41190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 875.58 2026-07-12T22:00:04 41191 0007412219 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 41192 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 480.3 2026-07-12T22:00:04 41193 APV7362076 2025-04-04T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 1727.6 2026-07-12T22:00:04 41194 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 8348.36 2026-07-12T22:00:04 41195 APV7374575 2025-04-24T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 893.25 2026-07-12T22:00:04 41196 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 41197 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 41198 0007384945 2025-05-09T00:00:00 2025 4 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 -98.83 2026-07-12T22:00:04 41199 APV7409501 2025-06-11T00:00:00 2025 4 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 171.1 2026-07-12T22:00:04 41200 HCM7371044 2025-04-23T00:00:00 2025 4 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 19.14 2026-07-12T22:00:04 41201 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 41202 HCM7411318 2025-06-18T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 41203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 201.19 2026-07-12T22:00:04 41204 0007404611 2025-06-04T00:00:00 2025 4 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 356.58 2026-07-12T22:00:04 41205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 663.93 2026-07-12T22:00:04 41206 APV7429354 2025-06-23T00:00:00 2025 4 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 1227.26 2026-07-12T22:00:04 41207 APV7384333 2025-05-08T00:00:00 2025 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 2205.21 2026-07-12T22:00:04 41208 0007379191 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.44 2026-07-12T22:00:04 41209 HCM7380209 2025-05-07T00:00:00 2025 4 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 3.0 2026-07-12T22:00:04 41210 0007357148 2025-04-08T00:00:00 2025 4 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 210.08 2026-07-12T22:00:04 41211 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 41212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 362.14 2026-07-12T22:00:04 41213 0007412219 2025-06-01T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 41214 APV7384441 2025-05-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 92.14 2026-07-12T22:00:04 41215 0007392085 2025-05-20T00:00:00 2025 4 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 -27.59 2026-07-12T22:00:04 41216 APV7380503 2025-05-02T00:00:00 2025 4 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 5763.75 2026-07-12T22:00:04 41217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1651.17 2026-07-12T22:00:04 41218 APV7399878 2025-06-02T00:00:00 2025 4 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 1968.82 2026-07-12T22:00:04 41219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 502.98 2026-07-12T22:00:04 41220 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 311.52 2026-07-12T22:00:04 41221 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 460.66 2026-07-12T22:00:04 41222 APV7394315 2025-05-22T00:00:00 2025 4 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 4795.76 2026-07-12T22:00:04 41223 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 7467.52 2026-07-12T22:00:04 41224 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 8987.43 2026-07-12T22:00:04 41225 0007429132 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 322.28 2026-07-12T22:00:04 41226 0007413368 2025-06-17T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.59 2026-07-12T22:00:04 41227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337385 AARON METZGER 292.05 2026-07-12T22:00:04 41228 0007405416 2025-06-05T00:00:00 2025 4 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 -621.18 2026-07-12T22:00:04 41229 HCM7371034 2025-04-23T00:00:00 2025 4 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 495.49 2026-07-12T22:00:04 41230 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268298 KAREN NEWMAN 377.23 2026-07-12T22:00:04 41231 EXV7414054 2025-06-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 41232 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 104273.72 2026-07-12T22:00:04 41233 HCM7370977 2025-04-23T00:00:00 2025 4 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 2275.63 2026-07-12T22:00:04 41234 HCM7361060 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 3.97 2026-07-12T22:00:04 41235 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1060.67 2026-07-12T22:00:04 41236 EXV7359247 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 364.65 2026-07-12T22:00:04 41237 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 389.4 2026-07-12T22:00:04 41238 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 159791.04 2026-07-12T22:00:04 41239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.78 2026-07-12T22:00:04 41240 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 311.52 2026-07-12T22:00:04 41241 HCM7380138 2025-05-07T00:00:00 2025 4 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 3.5 2026-07-12T22:00:04 41242 APV7390951 2025-05-19T00:00:00 2025 4 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 6718.54 2026-07-12T22:00:04 41243 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 41244 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 41245 APV7379408 2025-05-01T00:00:00 2025 4 572605 GR-Personal Social Services 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 19542.82 2026-07-12T22:00:04 41246 APV7405615 2025-06-05T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 1068.54 2026-07-12T22:00:04 41247 HCM7380181 2025-05-07T00:00:00 2025 4 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 447.26 2026-07-12T22:00:04 41248 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 41249 APV7413759 2025-06-17T00:00:00 2025 4 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 5031.37 2026-07-12T22:00:04 41250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 511.47 2026-07-12T22:00:04 41251 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 41252 ARD7388177 2025-05-14T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -102064.69 2026-07-12T22:00:04 41253 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 396.33 2026-07-12T22:00:04 41254 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 41255 APV7390951 2025-05-19T00:00:00 2025 4 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 6918.64 2026-07-12T22:00:04 41256 APV7394224 2025-05-22T00:00:00 2025 4 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 1899.3 2026-07-12T22:00:04 41257 HCM7399288 2025-06-04T00:00:00 2025 4 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 186.61 2026-07-12T22:00:04 41258 0007404540 2025-06-04T00:00:00 2025 4 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 111.4 2026-07-12T22:00:04 41259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 194.7 2026-07-12T22:00:04 41260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 441.21 2026-07-12T22:00:04 41261 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1291.25 2026-07-12T22:00:04 41262 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 350.46 2026-07-12T22:00:04 41263 0007411225 2025-06-01T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 41264 APV7410524 2025-06-11T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 80.35 2026-07-12T22:00:04 41265 APV7362065 2025-04-04T00:00:00 2025 4 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 25192.59 2026-07-12T22:00:04 41266 0007405457 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 41267 HCM7399250 2025-06-04T00:00:00 2025 4 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 22.28 2026-07-12T22:00:04 41268 0007403701 2025-06-08T00:00:00 2025 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 41269 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 41270 HCM7389735 2025-05-21T00:00:00 2025 4 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 3.74 2026-07-12T22:00:04 41271 APV7394224 2025-05-22T00:00:00 2025 4 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 941.57 2026-07-12T22:00:04 41272 APV7384358 2025-05-08T00:00:00 2025 4 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 69.01 2026-07-12T22:00:04 41273 APV7386951 2025-05-13T00:00:00 2025 4 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. 190.12 2026-07-12T22:00:04 41274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 402.38 2026-07-12T22:00:04 41275 0007368106 2025-04-15T00:00:00 2025 4 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -33.0 2026-07-12T22:00:04 41276 EXV7383799 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-12T22:00:04 41277 HCM7361011 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 272.99 2026-07-12T22:00:04 41278 0007410233 2025-06-12T00:00:00 2025 4 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 -2456.54 2026-07-12T22:00:04 41279 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 42.0 2026-07-12T22:00:04 41280 APV7384323 2025-05-08T00:00:00 2025 4 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 2939.92 2026-07-12T22:00:04 41281 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 41282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 464.75 2026-07-12T22:00:04 41283 0007389574 2025-05-16T00:00:00 2025 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.66 2026-07-12T22:00:04 41284 0007372346 2025-04-22T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.13 2026-07-12T22:00:04 41285 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 41286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322072 CRYSTAL SHUMPERT 241.43 2026-07-12T22:00:04 41287 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 959.29 2026-07-12T22:00:04 41288 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 90.21 2026-07-12T22:00:04 41289 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 41290 APV7411574 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit 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 2847.21 2026-07-12T22:00:04 41291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 350.46 2026-07-12T22:00:04 41292 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 41293 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 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 58221.15 2026-07-12T22:00:04 41294 0007375252 2025-04-25T00:00:00 2025 4 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 -14.12 2026-07-12T22:00:04 41295 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 253.11 2026-07-12T22:00:04 41296 APV7404016 2025-06-03T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3635.2 2026-07-12T22:00:04 41297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 845.0 2026-07-12T22:00:04 41298 APV7377051 2025-04-28T00:00:00 2025 4 571904 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 1329.52 2026-07-12T22:00:04 41299 0007378946 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 139.17 2026-07-12T22:00:04 41300 APV7384323 2025-05-08T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.2 2026-07-12T22:00:04 41301 APV7406727 2025-06-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241550 JEANNETTE LORICK-GIL-NORIEGA 524.92 2026-07-12T22:00:04 41302 HCM7389673 2025-05-21T00:00:00 2025 4 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 1006.15 2026-07-12T22:00:04 41303 APV7366559 2025-04-11T00:00:00 2025 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404611 WAGNER LUMBER and SUPPLY INC 717.25 2026-07-12T22:00:04 41304 APV7375568 2025-04-25T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 47055.67 2026-07-12T22:00:04 41305 APV7394322 2025-05-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 24701.85 2026-07-12T22:00:04 41306 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 41307 0007403259 2025-06-08T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.23 2026-07-12T22:00:04 41308 APV7398546 2025-05-30T00:00:00 2025 4 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 2482.94 2026-07-12T22:00:04 41309 0007366321 2025-04-11T00:00:00 2025 4 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 1854.96 2026-07-12T22:00:04 41310 HCM7380209 2025-05-07T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 41311 HCM7411302 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-07-12T22:00:04 41312 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3918.11 2026-07-12T22:00:04 41313 HCM7380151 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.14 2026-07-12T22:00:04 41314 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 533.28 2026-07-12T22:00:04 41315 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 41316 HCM7371027 2025-04-23T00:00:00 2025 4 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 2966.88 2026-07-12T22:00:04 41317 APV7375289 2025-04-25T00:00:00 2025 4 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 24980.0 2026-07-12T22:00:04 41318 APV7368387 2025-04-14T00:00:00 2025 4 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 55123.27 2026-07-12T22:00:04 41319 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 603.57 2026-07-12T22:00:04 41320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1688.99 2026-07-12T22:00:04 41321 APV7373588 2025-04-23T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412380 CRAIG R COTHERMAN 3298.91 2026-07-12T22:00:04 41322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 201.19 2026-07-12T22:00:04 41323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.59 2026-07-12T22:00:04 41324 0007384128 2025-05-08T00:00:00 2025 4 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 7.62 2026-07-12T22:00:04 41325 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1867.8 2026-07-12T22:00:04 41326 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 41327 0007393913 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.87 2026-07-12T22:00:04 41328 0007376081 2025-04-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41329 APV7373650 2025-04-23T00:00:00 2025 4 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 784.64 2026-07-12T22:00:04 41330 0007380048 2025-05-01T00:00:00 2025 4 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 66554.9 2026-07-12T22:00:04 41331 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 5481.0 2026-07-12T22:00:04 41332 APV7408709 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 95722.77 2026-07-12T22:00:04 41333 0007376114 2025-05-01T00:00:00 2025 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.8 2026-07-12T22:00:04 41334 APV7364837 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 43785.45 2026-07-12T22:00:04 41335 0007379167 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.45 2026-07-12T22:00:04 41336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392499 RONALD E TABOR 362.15 2026-07-12T22:00:04 41337 0007432018 2025-06-26T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 41338 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 3690.94 2026-07-12T22:00:04 41339 APV7405615 2025-06-05T00:00:00 2025 4 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 172.97 2026-07-12T22:00:04 41340 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 41341 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 95.0 2026-07-12T22:00:04 41342 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 41343 APV7373608 2025-04-23T00:00:00 2025 4 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 3546.25 2026-07-12T22:00:04 41344 HCM7411349 2025-06-18T00:00:00 2025 4 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 2001.63 2026-07-12T22:00:04 41345 0007390568 2025-05-19T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 41346 0007374368 2025-04-23T00:00:00 2025 4 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 45.22 2026-07-12T22:00:04 41347 0007372270 2025-04-22T00:00:00 2025 4 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 22903.06 2026-07-12T22:00:04 41348 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1490.75 2026-07-12T22:00:04 41349 HCM7411274 2025-06-18T00:00:00 2025 4 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 7835.93 2026-07-12T22:00:04 41350 EXV7360120 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.52 2026-07-12T22:00:04 41351 0007374346 2025-04-24T00:00:00 2025 4 516005 Payroll Medicare 400 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 -37.28 2026-07-12T22:00:04 41352 0007408230 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.77 2026-07-12T22:00:04 41353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 583.45 2026-07-12T22:00:04 41354 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 97.35 2026-07-12T22:00:04 41355 HCM7399183 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.21 2026-07-12T22:00:04 41356 APV7429354 2025-06-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 41357 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 41358 APV7394224 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 41359 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 241.43 2026-07-12T22:00:04 41360 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 502.57 2026-07-12T22:00:04 41361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 377.23 2026-07-12T22:00:04 41362 EXV7390284 2025-05-02T00:00:00 2025 4 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 111.87 2026-07-12T22:00:04 41363 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051529 MSD OF WARREN TOWNSHIP 589.15 2026-07-12T22:00:04 41364 0007380048 2025-05-01T00:00:00 2025 4 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 30490.6 2026-07-12T22:00:04 41365 0007361300 2025-04-01T00:00:00 2025 4 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 -2.0 2026-07-12T22:00:04 41366 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 41367 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 937.56 2026-07-12T22:00:04 41368 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 41369 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 40848.27 2026-07-12T22:00:04 41370 APV7363988 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 19332.45 2026-07-12T22:00:04 41371 0007396464 2025-05-28T00:00:00 2025 4 519503 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 0.31 2026-07-12T22:00:04 41372 APV7372719 2025-04-22T00:00:00 2025 4 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 13034.11 2026-07-12T22:00:04 41373 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 41374 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 856.68 2026-07-12T22:00:04 41375 APV7372725 2025-04-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 37.56 2026-07-12T22:00:04 41376 0007357185 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24.84 2026-07-12T22:00:04 41377 0007375277 2025-04-25T00:00:00 2025 4 518796 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 0.6 2026-07-12T22:00:04 41378 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 41379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 728.71 2026-07-12T22:00:04 41380 0007387578 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -0.72 2026-07-12T22:00:04 41381 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.36 2026-07-12T22:00:04 41382 APV7404794 2025-06-04T00:00:00 2025 4 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 155.06 2026-07-12T22:00:04 41383 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 447.81 2026-07-12T22:00:04 41384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 502.97 2026-07-12T22:00:04 41385 0007411225 2025-06-01T00:00:00 2025 4 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 1469.15 2026-07-12T22:00:04 41386 0007384128 2025-05-08T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 41387 0007405445 2025-06-05T00:00:00 2025 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.8 2026-07-12T22:00:04 41388 HCM7361132 2025-04-09T00:00:00 2025 4 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 134.66 2026-07-12T22:00:04 41389 0007380293 2025-05-01T00:00:00 2025 4 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 4.79 2026-07-12T22:00:04 41390 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4657.24 2026-07-12T22:00:04 41391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 268.59 2026-07-12T22:00:04 41392 0007387639 2025-05-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 41393 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 41394 HCM7371044 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.11 2026-07-12T22:00:04 41395 APV7408545 2025-06-10T00:00:00 2025 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 36.98 2026-07-12T22:00:04 41396 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 330.99 2026-07-12T22:00:04 41397 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 41398 HCM7380209 2025-05-07T00:00:00 2025 4 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 48.59 2026-07-12T22:00:04 41399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359157 JOAN LOCHNER 576.21 2026-07-12T22:00:04 41400 APV7395875 2025-05-22T00:00:00 2025 4 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 1135.88 2026-07-12T22:00:04 41401 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 41402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1798.23 2026-07-12T22:00:04 41403 HCM7389743 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 41404 0007364604 2025-04-09T00:00:00 2025 4 517005 Payroll 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 2026-07-12T22:00:04 41405 APV7384298 2025-05-08T00:00:00 2025 4 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 2057.84 2026-07-12T22:00:04 41406 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 402.38 2026-07-12T22:00:04 41407 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.81 2026-07-12T22:00:04 41408 HCM7389724 2025-05-21T00:00:00 2025 4 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 3648.1 2026-07-12T22:00:04 41409 HCM7380226 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 282.71 2026-07-12T22:00:04 41410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.36 2026-07-12T22:00:04 41411 EXV7369655 2025-04-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 270.36 2026-07-12T22:00:04 41412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 275.03 2026-07-12T22:00:04 41413 HCM7411318 2025-06-18T00:00:00 2025 4 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 948.74 2026-07-12T22:00:04 41414 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 20295.93 2026-07-12T22:00:04 41415 HCM7411250 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 41416 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 206.63 2026-07-12T22:00:04 41417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 502.97 2026-07-12T22:00:04 41418 APV7371512 2025-04-21T00:00:00 2025 4 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 1532.81 2026-07-12T22:00:04 41419 HCM7371083 2025-04-23T00:00:00 2025 4 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 25.23 2026-07-12T22:00:04 41420 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.63 2026-07-12T22:00:04 41421 APV7362065 2025-04-04T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 41422 APV7386121 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-12T22:00:04 41423 APV7396798 2025-05-28T00:00:00 2025 4 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 0000340691 MARCUS RICHARDSON 556.88 2026-07-12T22:00:04 41424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 704.17 2026-07-12T22:00:04 41425 APV7429354 2025-06-23T00:00:00 2025 4 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 154.32 2026-07-12T22:00:04 41426 0007390915 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 41427 0007378916 2025-05-01T00:00:00 2025 4 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 -78.94 2026-07-12T22:00:04 41428 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 213.3 2026-07-12T22:00:04 41429 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 41430 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 239029.82 2026-07-12T22:00:04 41431 HCM7411300 2025-06-18T00:00:00 2025 4 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 366.16 2026-07-12T22:00:04 41432 0007377028 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 41433 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 365.07 2026-07-12T22:00:04 41434 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 41435 HCM7371044 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 41436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380121 SARAH PAXTON 455.9 2026-07-12T22:00:04 41437 APV7363018 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000057167 US BANK 5.15 2026-07-12T22:00:04 41438 APV7383405 2025-05-07T00:00:00 2025 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 1362120.51 2026-07-12T22:00:04 41439 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 41440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 331.96 2026-07-12T22:00:04 41441 HCM7411243 2025-06-18T00:00:00 2025 4 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 389.93 2026-07-12T22:00:04 41442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 54.19 2026-07-12T22:00:04 41443 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 56.0 2026-07-12T22:00:04 41444 0007406429 2025-06-06T00:00:00 2025 4 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 425906.68 2026-07-12T22:00:04 41445 APV7395728 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 188443.76 2026-07-12T22:00:04 41446 0007409220 2025-06-11T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 139.81 2026-07-12T22:00:04 41447 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 41448 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 41449 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 187708.48 2026-07-12T22:00:04 41450 EXV7417457 2025-06-10T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 41451 0007411225 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.8 2026-07-12T22:00:04 41452 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 41453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 238.01 2026-07-12T22:00:04 41454 APV7373650 2025-04-23T00:00:00 2025 4 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 352.08 2026-07-12T22:00:04 41455 0007371182 2025-04-21T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.42 2026-07-12T22:00:04 41456 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 41457 HCM7389724 2025-05-21T00:00:00 2025 4 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 128.36 2026-07-12T22:00:04 41458 HCM7411299 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 364.65 2026-07-12T22:00:04 41459 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 925.48 2026-07-12T22:00:04 41460 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 41461 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 4050.0 2026-07-12T22:00:04 41462 0007374339 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 41463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 299.97 2026-07-12T22:00:04 41464 APV7403941 2025-06-03T00:00:00 2025 4 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 1331.56 2026-07-12T22:00:04 41465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 201.19 2026-07-12T22:00:04 41466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 201.19 2026-07-12T22:00:04 41467 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 399.72 2026-07-12T22:00:04 41468 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.77 2026-07-12T22:00:04 41469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 996.7 2026-07-12T22:00:04 41470 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 201.19 2026-07-12T22:00:04 41471 APV7372571 2025-04-22T00:00:00 2025 4 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. 5869.5 2026-07-12T22:00:04 41472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330212 MELISSA WAGAMAN 583.45 2026-07-12T22:00:04 41473 HCM7399254 2025-06-04T00:00:00 2025 4 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 3614.31 2026-07-12T22:00:04 41474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248190 VERONICA FLAGLE 761.1 2026-07-12T22:00:04 41475 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 41476 0007396524 2025-05-28T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 41477 APV7395947 2025-05-27T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 146430.6 2026-07-12T22:00:04 41478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 885.23 2026-07-12T22:00:04 41479 0007380172 2025-05-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257982.76 2026-07-12T22:00:04 41480 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 41481 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 442.56 2026-07-12T22:00:04 41482 APV7373707 2025-04-23T00:00:00 2025 4 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 5110.36 2026-07-12T22:00:04 41483 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 330.99 2026-07-12T22:00:04 41484 APV7382576 2025-05-06T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000013531 B and H FOTO and ELECTRONICS CORP 208.43 2026-07-12T22:00:04 41485 EXV7411966 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 78.0 2026-07-12T22:00:04 41486 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 545.16 2026-07-12T22:00:04 41487 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 37961.61 2026-07-12T22:00:04 41488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 972.96 2026-07-12T22:00:04 41489 APV7395889 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 41490 0007419456 2025-06-19T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 41491 0007364498 2025-04-01T00:00:00 2025 4 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 47.54 2026-07-12T22:00:04 41492 0007378765 2025-04-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.59 2026-07-12T22:00:04 41493 0007380048 2025-05-01T00:00:00 2025 4 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 34.37 2026-07-12T22:00:04 41494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-07-12T22:00:04 41495 0007364568 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41496 APV7373650 2025-04-23T00:00:00 2025 4 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 704.16 2026-07-12T22:00:04 41497 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 150095.74 2026-07-12T22:00:04 41498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 380.93 2026-07-12T22:00:04 41499 APV7371198 2025-04-21T00:00:00 2025 4 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 987029.47 2026-07-12T22:00:04 41500 0007393976 2025-05-22T00:00:00 2025 4 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 1.37 2026-07-12T22:00:04 41501 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 41502 0007416916 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64.1 2026-07-12T22:00:04 41503 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.47 2026-07-12T22:00:04 41504 0007403259 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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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 1688.03 2026-07-12T22:00:04 41512 HCM7370977 2025-04-23T00:00:00 2025 4 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 6.08 2026-07-12T22:00:04 41513 APV7413759 2025-06-17T00:00:00 2025 4 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 100927.24 2026-07-12T22:00:04 41514 0007439457 2025-06-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1858301.4 2026-07-12T22:00:04 41515 APV7377266 2025-04-29T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 266.56 2026-07-12T22:00:04 41516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354874 TARA WHIPPLE 1089.04 2026-07-12T22:00:04 41517 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 41518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1061.48 2026-07-12T22:00:04 41519 APV7384298 2025-05-08T00:00:00 2025 4 520106 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 2704.21 2026-07-12T22:00:04 41520 APV7360620 2025-04-03T00:00:00 2025 4 548046 MedVet-Lab 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 818.25 2026-07-12T22:00:04 41521 0007395586 2025-05-27T00:00:00 2025 4 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 49.28 2026-07-12T22:00:04 41522 0007393966 2025-05-22T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 41523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 241.43 2026-07-12T22:00:04 41524 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.47 2026-07-12T22:00:04 41525 APV7373650 2025-04-23T00:00:00 2025 4 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 419.26 2026-07-12T22:00:04 41526 0007375252 2025-04-25T00:00:00 2025 4 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 -4.71 2026-07-12T22:00:04 41527 APV7393271 2025-05-20T00:00:00 2025 4 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 173.54 2026-07-12T22:00:04 41528 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 41529 APV7403896 2025-06-03T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-07-12T22:00:04 41530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1490.01 2026-07-12T22:00:04 41531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 402.38 2026-07-12T22:00:04 41532 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 28949.56 2026-07-12T22:00:04 41533 0007407369 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 123.69 2026-07-12T22:00:04 41534 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 41535 0007412237 2025-06-01T00:00:00 2025 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 41536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348297 SARAH MASON 342.02 2026-07-12T22:00:04 41537 0007383300 2025-05-07T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.32 2026-07-12T22:00:04 41538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1546.34 2026-07-12T22:00:04 41539 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 253.11 2026-07-12T22:00:04 41540 HCM7389724 2025-05-21T00:00:00 2025 4 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 1487.31 2026-07-12T22:00:04 41541 0007387630 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 41542 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 389.4 2026-07-12T22:00:04 41543 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.52 2026-07-12T22:00:04 41544 HCM7380257 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 32.51 2026-07-12T22:00:04 41545 0007405412 2025-06-05T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41546 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5789.32 2026-07-12T22:00:04 41547 0007411225 2025-06-01T00:00:00 2025 4 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 19.96 2026-07-12T22:00:04 41548 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 17076.22 2026-07-12T22:00:04 41549 0007404542 2025-06-04T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 41550 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 301.79 2026-07-12T22:00:04 41551 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 309.46 2026-07-12T22:00:04 41552 0007411225 2025-06-01T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 41553 HCM7411302 2025-06-18T00:00:00 2025 4 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 1158.78 2026-07-12T22:00:04 41554 0007393966 2025-05-22T00:00:00 2025 4 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 7.97 2026-07-12T22:00:04 41555 APV7373650 2025-04-23T00:00:00 2025 4 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 2152.73 2026-07-12T22:00:04 41556 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-07-12T22:00:04 41557 0007376989 2025-04-29T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41558 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 336.0 2026-07-12T22:00:04 41559 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.49 2026-07-12T22:00:04 41560 APV7407770 2025-06-09T00:00:00 2025 4 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 85930.9 2026-07-12T22:00:04 41561 HCM7380257 2025-05-07T00:00:00 2025 4 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 20801.93 2026-07-12T22:00:04 41562 APV7395875 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 41563 HCM7389733 2025-05-21T00:00:00 2025 4 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 494.23 2026-07-12T22:00:04 41564 0007429135 2025-06-23T00:00:00 2025 4 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 63.65 2026-07-12T22:00:04 41565 HCM7371018 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 41566 0007364566 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27876.54 2026-07-12T22:00:04 41567 APV7398553 2025-05-30T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 396.27 2026-07-12T22:00:04 41568 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6650.14 2026-07-12T22:00:04 41569 HCM7361124 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.44 2026-07-12T22:00:04 41570 0007357185 2025-04-08T00:00:00 2025 4 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 2294.98 2026-07-12T22:00:04 41571 0007380048 2025-05-01T00:00:00 2025 4 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 11833.3 2026-07-12T22:00:04 41572 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 362.14 2026-07-12T22:00:04 41573 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173660 PAMELA J JONES 1850.95 2026-07-12T22:00:04 41574 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 978.32 2026-07-12T22:00:04 41575 HCM7361065 2025-04-09T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 41576 HCM7389744 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 41577 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 41578 0007411225 2025-06-01T00:00:00 2025 4 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 3.27 2026-07-12T22:00:04 41579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1005.95 2026-07-12T22:00:04 41580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 372.2 2026-07-12T22:00:04 41581 0007405412 2025-06-05T00:00:00 2025 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41582 HCM7389677 2025-05-21T00:00:00 2025 4 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 2031.85 2026-07-12T22:00:04 41583 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245626 SUZETTEA ALICE JONES 369.93 2026-07-12T22:00:04 41584 APV7413759 2025-06-17T00:00:00 2025 4 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 91352.2 2026-07-12T22:00:04 41585 HCM7389701 2025-05-21T00:00:00 2025 4 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 7286.41 2026-07-12T22:00:04 41586 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 780.0 2026-07-12T22:00:04 41587 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 41588 0007376032 2025-04-28T00:00:00 2025 4 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 140.49 2026-07-12T22:00:04 41589 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - 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. 13206.39 2026-07-12T22:00:04 41590 0007407365 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 41591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 551.26 2026-07-12T22:00:04 41592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 749.6 2026-07-12T22:00:04 41593 0007412237 2025-06-01T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 41594 APV7380633 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 109692.41 2026-07-12T22:00:04 41595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 563.33 2026-07-12T22:00:04 41596 0007405437 2025-06-05T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 41597 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315915 BEVERLY REED 261.54 2026-07-12T22:00:04 41598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3328.9 2026-07-12T22:00:04 41599 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-07-12T22:00:04 41600 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 350.46 2026-07-12T22:00:04 41601 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 251.49 2026-07-12T22:00:04 41602 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.02 2026-07-12T22:00:04 41603 0007409220 2025-06-11T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1000.0 2026-07-12T22:00:04 41604 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 305.49 2026-07-12T22:00:04 41605 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 41606 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-07-12T22:00:04 41607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2275.06 2026-07-12T22:00:04 41608 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-07-12T22:00:04 41609 HCM7370981 2025-04-23T00:00:00 2025 4 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 76.08 2026-07-12T22:00:04 41610 APV7387046 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000421211 CARRIE LIVELY 5000.0 2026-07-12T22:00:04 41611 EXV7390322 2025-05-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 41612 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1304.49 2026-07-12T22:00:04 41613 APV7408709 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7249.6 2026-07-12T22:00:04 41614 0007429649 2025-06-30T00:00:00 2025 4 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 1416.47 2026-07-12T22:00:04 41615 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.72 2026-07-12T22:00:04 41616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.9 2026-07-12T22:00:04 41617 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 41618 HCM7371083 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.55 2026-07-12T22:00:04 41619 HCM7370979 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-07-12T22:00:04 41620 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 486.48 2026-07-12T22:00:04 41621 HCM7389743 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 41622 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 486.75 2026-07-12T22:00:04 41623 APV7386065 2025-05-12T00:00:00 2025 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000428814 BRIDGEWAY SUPPLY MIDCO INC 267.18 2026-07-12T22:00:04 41624 0007407365 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 41625 0007372270 2025-04-22T00:00:00 2025 4 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 35911.59 2026-07-12T22:00:04 41626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 502.53 2026-07-12T22:00:04 41627 HCM7380223 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 41628 HCM7380181 2025-05-07T00:00:00 2025 4 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 6614.54 2026-07-12T22:00:04 41629 HCM7399288 2025-06-04T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 41630 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 41631 HCM7389724 2025-05-21T00:00:00 2025 4 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 8.99 2026-07-12T22:00:04 41632 HCM7411318 2025-06-18T00:00:00 2025 4 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 49.2 2026-07-12T22:00:04 41633 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 3549.5 2026-07-12T22:00:04 41634 APV7395875 2025-05-22T00:00:00 2025 4 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 258.96 2026-07-12T22:00:04 41635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 778.8 2026-07-12T22:00:04 41636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1625.21 2026-07-12T22:00:04 41637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1299.04 2026-07-12T22:00:04 41638 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 60.35 2026-07-12T22:00:04 41639 0007396452 2025-05-28T00:00:00 2025 4 518796 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 0.21 2026-07-12T22:00:04 41640 0007412237 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.98 2026-07-12T22:00:04 41641 0007358393 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -0.03 2026-07-12T22:00:04 41642 APV7372608 2025-04-22T00:00:00 2025 4 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 110.0 2026-07-12T22:00:04 41643 APV7379340 2025-05-01T00:00:00 2025 4 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 0000387428 SPECTRUM SOLUTIONS INC 108809.14 2026-07-12T22:00:04 41644 0007411225 2025-06-01T00:00:00 2025 4 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 3.47 2026-07-12T22:00:04 41645 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 41646 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 319.08 2026-07-12T22:00:04 41647 HCM7380209 2025-05-07T00:00:00 2025 4 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 490.19 2026-07-12T22:00:04 41648 0007380048 2025-05-01T00:00:00 2025 4 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 512875.97 2026-07-12T22:00:04 41649 HCM7399240 2025-06-04T00:00:00 2025 4 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 6109.17 2026-07-12T22:00:04 41650 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 122.0 2026-07-12T22:00:04 41651 APV7378057 2025-04-30T00:00:00 2025 4 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 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 190.22 2026-07-12T22:00:04 41652 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 41653 APV7364757 2025-04-09T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -75.0 2026-07-12T22:00:04 41654 EXV7372951 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 41655 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 589.28 2026-07-12T22:00:04 41656 APV7394315 2025-05-22T00:00:00 2025 4 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 4388.48 2026-07-12T22:00:04 41657 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 8500.0 2026-07-12T22:00:04 41658 APV7413759 2025-06-17T00:00:00 2025 4 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 18568.54 2026-07-12T22:00:04 41659 0007393966 2025-05-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 12.28 2026-07-12T22:00:04 41660 0007413351 2025-06-17T00:00:00 2025 4 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 187.81 2026-07-12T22:00:04 41661 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 41662 HCM7389743 2025-05-21T00:00:00 2025 4 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 160.0 2026-07-12T22:00:04 41663 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 194.7 2026-07-12T22:00:04 41664 APV7396785 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3663.02 2026-07-12T22:00:04 41665 APV7395889 2025-05-27T00:00:00 2025 4 519810 Temp Staffing Individual 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000392081 AD ASTRA INC 1163.5 2026-07-12T22:00:04 41666 HCM7411250 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.12 2026-07-12T22:00:04 41667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 819.84 2026-07-12T22:00:04 41668 APV7405765 2025-06-05T00:00:00 2025 4 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 4425.2 2026-07-12T22:00:04 41669 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 32947.57 2026-07-12T22:00:04 41670 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 281.66 2026-07-12T22:00:04 41671 APV7395875 2025-05-22T00:00:00 2025 4 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 1217.65 2026-07-12T22:00:04 41672 HCM7361060 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 41673 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 37204.48 2026-07-12T22:00:04 41674 0007376114 2025-05-01T00:00:00 2025 4 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 2.7 2026-07-12T22:00:04 41675 APV7362736 2025-04-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 4052.25 2026-07-12T22:00:04 41676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 893.28 2026-07-12T22:00:04 41677 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 41678 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 194.7 2026-07-12T22:00:04 41679 APV7361993 2025-04-04T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000056096 STEWART-RICHARDSON and ASSOC INC 495.0 2026-07-12T22:00:04 41680 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120795 CARROLL CONS SCHL CORP TREAS 5004.94 2026-07-12T22:00:04 41681 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 41682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247068 PATRICIA HAWKINS 615.23 2026-07-12T22:00:04 41683 0007358074 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 215.93 2026-07-12T22:00:04 41684 0007405419 2025-06-05T00:00:00 2025 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41984.0 2026-07-12T22:00:04 41685 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 41686 0007372270 2025-04-22T00:00:00 2025 4 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 211742.17 2026-07-12T22:00:04 41687 APV7373650 2025-04-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 41688 0007376114 2025-05-01T00:00:00 2025 4 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 37.97 2026-07-12T22:00:04 41689 EXV7367803 2025-04-09T00:00:00 2025 4 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 30.75 2026-07-12T22:00:04 41690 0007390619 2025-05-19T00:00:00 2025 4 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 26.96 2026-07-12T22:00:04 41691 0007412219 2025-06-01T00:00:00 2025 4 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 7.9 2026-07-12T22:00:04 41692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000226878 ANDREA A NAY 162.25 2026-07-12T22:00:04 41693 HCM7361117 2025-04-09T00:00:00 2025 4 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 393.33 2026-07-12T22:00:04 41694 APV7372575 2025-04-22T00:00:00 2025 4 539048 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 8736.0 2026-07-12T22:00:04 41695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 377.23 2026-07-12T22:00:04 41696 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 41697 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 41698 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 41699 APV7386988 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 67980.0 2026-07-12T22:00:04 41700 APV7371198 2025-04-21T00:00:00 2025 4 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 40964.58 2026-07-12T22:00:04 41701 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1393.64 2026-07-12T22:00:04 41702 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 38669.17 2026-07-12T22:00:04 41703 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.13 2026-07-12T22:00:04 41704 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 471.59 2026-07-12T22:00:04 41705 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 41706 APV7376465 2025-04-28T00:00:00 2025 4 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 19830.0 2026-07-12T22:00:04 41707 APV7395875 2025-05-22T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 41708 APV7373588 2025-04-23T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397571 MAYASARI LLC 4582.17 2026-07-12T22:00:04 41709 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292417 TINA SMITH 191.13 2026-07-12T22:00:04 41710 0007409297 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 41711 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 502.57 2026-07-12T22:00:04 41712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 402.38 2026-07-12T22:00:04 41713 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 201.19 2026-07-12T22:00:04 41714 HCM7380202 2025-05-07T00:00:00 2025 4 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 12.86 2026-07-12T22:00:04 41715 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 41716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 528.53 2026-07-12T22:00:04 41717 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-07-12T22:00:04 41718 APV7395875 2025-05-22T00:00:00 2025 4 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 1912.54 2026-07-12T22:00:04 41719 HCM7411291 2025-06-18T00:00:00 2025 4 516002 FICA - 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 201.19 2026-07-12T22:00:04 41753 APV7411618 2025-06-13T00:00:00 2025 4 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 0000436898 THE COUNTRY CRUMBLES BAKEHOUSE 32.5 2026-07-12T22:00:04 41754 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 486.48 2026-07-12T22:00:04 41755 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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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2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 41760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392173 KIMBERLY BURGER 892.68 2026-07-12T22:00:04 41761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 261.54 2026-07-12T22:00:04 41762 0007431211 2025-06-25T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 41763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 578.62 2026-07-12T22:00:04 41764 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 707.51 2026-07-12T22:00:04 41765 0007384994 2025-05-09T00:00:00 2025 4 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 234.53 2026-07-12T22:00:04 41766 APV7382732 2025-05-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 111867.96 2026-07-12T22:00:04 41767 APV7360606 2025-04-02T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 192.03 2026-07-12T22:00:04 41768 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 366.28 2026-07-12T22:00:04 41769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child 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Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 98.72 2026-07-12T22:00:04 41780 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 41781 APV7372719 2025-04-22T00:00:00 2025 4 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 5072.73 2026-07-12T22:00:04 41782 0007399597 2025-06-08T00:00:00 2025 4 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 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of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000321785 ALLEN PHELPS 2200.0 2026-07-12T22:00:04 41790 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 41791 HCM7361065 2025-04-09T00:00:00 2025 4 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 5629.12 2026-07-12T22:00:04 41792 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.97 2026-07-12T22:00:04 41796 APV7386998 2025-05-13T00:00:00 2025 4 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 30879.0 2026-07-12T22:00:04 41797 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 194.7 2026-07-12T22:00:04 41798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1110.97 2026-07-12T22:00:04 41799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 241.02 2026-07-12T22:00:04 41800 0007409271 2025-06-11T00:00:00 2025 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 28.31 2026-07-12T22:00:04 41801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 377.23 2026-07-12T22:00:04 41802 0007399305 2025-05-31T00:00:00 2025 4 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 66.87 2026-07-12T22:00:04 41803 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1367.34 2026-07-12T22:00:04 41804 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 41805 0007429648 2025-06-30T00:00:00 2025 4 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 27.35 2026-07-12T22:00:04 41806 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.89 2026-07-12T22:00:04 41807 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit 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 23230.0 2026-07-12T22:00:04 41808 0007396501 2025-05-28T00:00:00 2025 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.1 2026-07-12T22:00:04 41809 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1415.01 2026-07-12T22:00:04 41810 APC7419795 2025-06-19T00:00:00 2025 4 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 -2279.62 2026-07-12T22:00:04 41811 APV7377202 2025-04-29T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 35.53 2026-07-12T22:00:04 41812 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3473.51 2026-07-12T22:00:04 41813 HCM7411243 2025-06-18T00:00:00 2025 4 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 474.01 2026-07-12T22:00:04 41814 APV7364892 2025-04-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 13826.87 2026-07-12T22:00:04 41815 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 41816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 551.06 2026-07-12T22:00:04 41817 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 11597.13 2026-07-12T22:00:04 41818 APV7395023 2025-05-23T00:00:00 2025 4 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 42110.36 2026-07-12T22:00:04 41819 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 41820 APV7395875 2025-05-22T00:00:00 2025 4 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 1989.83 2026-07-12T22:00:04 41821 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 41822 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.16 2026-07-12T22:00:04 41823 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 241.43 2026-07-12T22:00:04 41824 HCM7380257 2025-05-07T00:00:00 2025 4 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 10.13 2026-07-12T22:00:04 41825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-07-12T22:00:04 41826 0007365353 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.23 2026-07-12T22:00:04 41827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 865.12 2026-07-12T22:00:04 41828 APV7372719 2025-04-22T00:00:00 2025 4 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. 7291.93 2026-07-12T22:00:04 41829 APV7419728 2025-06-19T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000292097 MONOPRICE INC -13.24 2026-07-12T22:00:04 41830 APV7395875 2025-05-22T00:00:00 2025 4 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 1104.92 2026-07-12T22:00:04 41831 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 41832 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.42 2026-07-12T22:00:04 41833 0007375209 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 41834 HCM7371027 2025-04-23T00:00:00 2025 4 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 62.5 2026-07-12T22:00:04 41835 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 41836 APV7358836 2025-04-01T00:00:00 2025 4 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 4882.78 2026-07-12T22:00:04 41837 APV7371198 2025-04-21T00:00:00 2025 4 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 68056.6 2026-07-12T22:00:04 41838 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 650.0 2026-07-12T22:00:04 41839 APV7406707 2025-06-06T00:00:00 2025 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 124.94 2026-07-12T22:00:04 41840 HCM7399233 2025-06-04T00:00:00 2025 4 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 1408.24 2026-07-12T22:00:04 41841 HCM7371049 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 41842 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 502.9 2026-07-12T22:00:04 41843 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 41844 0007393976 2025-05-22T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 41845 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 155.76 2026-07-12T22:00:04 41846 0007377829 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.3 2026-07-12T22:00:04 41847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1108.76 2026-07-12T22:00:04 41848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 97.35 2026-07-12T22:00:04 41849 0007387641 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.77 2026-07-12T22:00:04 41850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 554.9 2026-07-12T22:00:04 41851 0007404599 2025-06-04T00:00:00 2025 4 518901 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 0.89 2026-07-12T22:00:04 41852 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.16 2026-07-12T22:00:04 41853 0007408377 2025-06-10T00:00:00 2025 4 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 31.5 2026-07-12T22:00:04 41854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 511.47 2026-07-12T22:00:04 41855 APV7373717 2025-04-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 5652.8 2026-07-12T22:00:04 41856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3409.57 2026-07-12T22:00:04 41857 APV7382607 2025-05-06T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 108.1 2026-07-12T22:00:04 41858 HCM7371035 2025-04-23T00:00:00 2025 4 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 3823.18 2026-07-12T22:00:04 41859 HCM7389743 2025-05-21T00:00:00 2025 4 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 12.75 2026-07-12T22:00:04 41860 APV7368326 2025-04-15T00:00:00 2025 4 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 344.88 2026-07-12T22:00:04 41861 APV7382607 2025-05-06T00:00:00 2025 4 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 911.71 2026-07-12T22:00:04 41862 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 41863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 476.01 2026-07-12T22:00:04 41864 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 49675.47 2026-07-12T22:00:04 41865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 219.3 2026-07-12T22:00:04 41866 0007387680 2025-05-14T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 41867 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 41868 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. 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LAWRENCE TWP TREASURER 987455.34 2026-07-12T22:00:04 41869 EXV7366056 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 41870 APV7395875 2025-05-22T00:00:00 2025 4 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 1027.82 2026-07-12T22:00:04 41871 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 41872 0007386773 2025-05-13T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.36 2026-07-12T22:00:04 41873 EXV7404298 2025-06-02T00:00:00 2025 4 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 89.33 2026-07-12T22:00:04 41874 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-07-12T22:00:04 41875 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 24203.25 2026-07-12T22:00:04 41876 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 41877 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 41878 APV7381848 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 6800.0 2026-07-12T22:00:04 41879 0007368078 2025-04-15T00:00:00 2025 4 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 -189.83 2026-07-12T22:00:04 41880 EXV7409035 2025-06-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.0 2026-07-12T22:00:04 41881 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 470.78 2026-07-12T22:00:04 41882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 456.37 2026-07-12T22:00:04 41883 APV7396906 2025-05-28T00:00:00 2025 4 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. 13920.58 2026-07-12T22:00:04 41884 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1037.17 2026-07-12T22:00:04 41885 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 381.0 2026-07-12T22:00:04 41886 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.87 2026-07-12T22:00:04 41887 0007413321 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 344.03 2026-07-12T22:00:04 41888 APV7411536 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 41889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 201.19 2026-07-12T22:00:04 41890 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 41891 APV7391238 2025-05-19T00:00:00 2025 4 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. 9467.09 2026-07-12T22:00:04 41892 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 64.0 2026-07-12T22:00:04 41893 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 41894 0007413365 2025-06-17T00:00:00 2025 4 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 256.1 2026-07-12T22:00:04 41895 APV7374619 2025-04-24T00:00:00 2025 4 571100 Grants - Counties 400 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 2033.22 2026-07-12T22:00:04 41896 HCM7411311 2025-06-18T00:00:00 2025 4 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 10077.49 2026-07-12T22:00:04 41897 HCM7380226 2025-05-07T00:00:00 2025 4 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 194.32 2026-07-12T22:00:04 41898 APV7413759 2025-06-17T00:00:00 2025 4 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 18949.53 2026-07-12T22:00:04 41899 HCM7361047 2025-04-09T00:00:00 2025 4 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 201.48 2026-07-12T22:00:04 41900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 339.2 2026-07-12T22:00:04 41901 APV7394165 2025-05-22T00:00:00 2025 4 531030 Prof Serv - 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 2200.0 2026-07-12T22:00:04 41902 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 41903 0007389574 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -2.79 2026-07-12T22:00:04 41904 0007368940 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.18 2026-07-12T22:00:04 41905 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.33 2026-07-12T22:00:04 41906 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 41907 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 486.75 2026-07-12T22:00:04 41908 HCM7380219 2025-05-07T00:00:00 2025 4 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 50.6 2026-07-12T22:00:04 41909 HCM7371044 2025-04-23T00:00:00 2025 4 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 16365.17 2026-07-12T22:00:04 41910 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276465 ANGELA CHEESMAN 791.85 2026-07-12T22:00:04 41911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 402.38 2026-07-12T22:00:04 41912 HCM7361065 2025-04-09T00:00:00 2025 4 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 47.85 2026-07-12T22:00:04 41913 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 442.62 2026-07-12T22:00:04 41914 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 41915 APV7396802 2025-05-28T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 18.75 2026-07-12T22:00:04 41916 APV7379206 2025-05-01T00:00:00 2025 4 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 14190.47 2026-07-12T22:00:04 41917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.42 2026-07-12T22:00:04 41918 0007374293 2025-04-24T00:00:00 2025 4 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 1049.09 2026-07-12T22:00:04 41919 0007406177 2025-06-05T00:00:00 2025 4 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 -67.48 2026-07-12T22:00:04 41920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 627.11 2026-07-12T22:00:04 41921 EXV7409018 2025-06-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.06 2026-07-12T22:00:04 41922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 201.19 2026-07-12T22:00:04 41923 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 11553.26 2026-07-12T22:00:04 41924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 812.41 2026-07-12T22:00:04 41925 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 41926 APV7363018 2025-04-07T00:00:00 2025 4 539039 Prog Op-WebHosting 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) 0000260524 LEXISNEXIS VITALCHEK NETWORK INC 100038.07 2026-07-12T22:00:04 41927 APV7404810 2025-06-04T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 6991.71 2026-07-12T22:00:04 41928 0007376081 2025-04-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41929 APV7410526 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 59038.33 2026-07-12T22:00:04 41930 APV7395859 2025-05-27T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 3753.08 2026-07-12T22:00:04 41931 HCM7411293 2025-06-18T00:00:00 2025 4 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 57.5 2026-07-12T22:00:04 41932 APV7382607 2025-05-06T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.43 2026-07-12T22:00:04 41933 APV7386207 2025-05-12T00:00:00 2025 4 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. 84387.12 2026-07-12T22:00:04 41934 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 6230.76 2026-07-12T22:00:04 41935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 684.85 2026-07-12T22:00:04 41936 0007378946 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 100.49 2026-07-12T22:00:04 41937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1267.49 2026-07-12T22:00:04 41938 0007373384 2025-04-23T00:00:00 2025 4 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 4.48 2026-07-12T22:00:04 41939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328094 SANDRA STAINBROOK 442.62 2026-07-12T22:00:04 41940 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 41941 APV7365767 2025-04-09T00:00:00 2025 4 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. 3594.86 2026-07-12T22:00:04 41942 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 41943 APV7377052 2025-04-29T00:00:00 2025 4 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 39084.54 2026-07-12T22:00:04 41944 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 41945 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 285.04 2026-07-12T22:00:04 41946 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 41947 HCM7361127 2025-04-09T00:00:00 2025 4 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 1809.13 2026-07-12T22:00:04 41948 0007414272 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.01 2026-07-12T22:00:04 41949 0007403661 2025-06-03T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 41950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 728.71 2026-07-12T22:00:04 41951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 281.67 2026-07-12T22:00:04 41952 APV7373650 2025-04-23T00:00:00 2025 4 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 211.66 2026-07-12T22:00:04 41953 ARD7384568 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 41954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 502.97 2026-07-12T22:00:04 41955 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 233.64 2026-07-12T22:00:04 41956 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 795.55 2026-07-12T22:00:04 41957 APV7364794 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000004796 INDIANA UNIV 143239.0 2026-07-12T22:00:04 41958 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 41959 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 519.07 2026-07-12T22:00:04 41960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 865.11 2026-07-12T22:00:04 41961 0007364604 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 161.03 2026-07-12T22:00:04 41962 0007375258 2025-04-25T00:00:00 2025 4 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 830.26 2026-07-12T22:00:04 41963 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 52961.89 2026-07-12T22:00:04 41964 0007380048 2025-05-01T00:00:00 2025 4 538923 Const -BuildRepair-Structural 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 3786.21 2026-07-12T22:00:04 41965 APV7385255 2025-05-09T00:00:00 2025 4 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 20004.94 2026-07-12T22:00:04 41966 HCM7389752 2025-05-21T00:00:00 2025 4 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 18.88 2026-07-12T22:00:04 41967 APV7429354 2025-06-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 41968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 442.62 2026-07-12T22:00:04 41969 APV7405680 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 166584.0 2026-07-12T22:00:04 41970 0007388648 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 41971 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 41972 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 681.45 2026-07-12T22:00:04 41973 HCM7389748 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 41974 APV7372719 2025-04-22T00:00:00 2025 4 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 14396.39 2026-07-12T22:00:04 41975 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 41976 HCM7380207 2025-05-07T00:00:00 2025 4 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 226.73 2026-07-12T22:00:04 41977 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.61 2026-07-12T22:00:04 41978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 973.5 2026-07-12T22:00:04 41979 APV7429354 2025-06-23T00:00:00 2025 4 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 818.04 2026-07-12T22:00:04 41980 HCM7380209 2025-05-07T00:00:00 2025 4 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 157.94 2026-07-12T22:00:04 41981 APV7373650 2025-04-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 41982 APV7419706 2025-06-19T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000062085 VANDERBURGH COUNTY 0.0 2026-07-12T22:00:04 41983 EXV7362347 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 41984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286533 JENNIFER DEFOREST 1005.95 2026-07-12T22:00:04 41985 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 728.71 2026-07-12T22:00:04 41986 0007362573 2025-04-07T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 41987 APV7379340 2025-05-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 41988 APV7391255 2025-05-19T00:00:00 2025 4 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 377.91 2026-07-12T22:00:04 41989 HCM7399249 2025-06-04T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 41990 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 251.49 2026-07-12T22:00:04 41991 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 2173.99 2026-07-12T22:00:04 41992 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 41993 EXV7400389 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.64 2026-07-12T22:00:04 41994 APV7408402 2025-06-10T00:00:00 2025 4 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 13230.0 2026-07-12T22:00:04 41995 0007376127 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 41996 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 8250.0 2026-07-12T22:00:04 41997 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 201.19 2026-07-12T22:00:04 41998 0007406264 2025-06-06T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 41999 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 92492.81 2026-07-12T22:00:04 42000 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 42001 EXV7411979 2025-06-09T00:00:00 2025 4 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 488.93 2026-07-12T22:00:04 42002 HCM7399249 2025-06-04T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.2 2026-07-12T22:00:04 42003 HCM7389743 2025-05-21T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.14 2026-07-12T22:00:04 42004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341046 KYLE KAPITAN 241.43 2026-07-12T22:00:04 42005 0007374339 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 42006 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3690.59 2026-07-12T22:00:04 42007 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5595.36 2026-07-12T22:00:04 42008 APV7366608 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 94.74 2026-07-12T22:00:04 42009 0007385766 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.17 2026-07-12T22:00:04 42010 0007376114 2025-05-01T00:00:00 2025 4 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 8.52 2026-07-12T22:00:04 42011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1405.31 2026-07-12T22:00:04 42012 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 42013 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 42014 0007387626 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.07 2026-07-12T22:00:04 42015 APV7364615 2025-04-09T00:00:00 2025 4 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 8283.79 2026-07-12T22:00:04 42016 HCM7380218 2025-05-07T00:00:00 2025 4 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 2466.02 2026-07-12T22:00:04 42017 0007382319 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.88 2026-07-12T22:00:04 42018 0007412219 2025-06-01T00:00:00 2025 4 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 23.78 2026-07-12T22:00:04 42019 0007385766 2025-05-01T00:00:00 2025 4 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 4067.04 2026-07-12T22:00:04 42020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 241.43 2026-07-12T22:00:04 42021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 201.19 2026-07-12T22:00:04 42022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 502.98 2026-07-12T22:00:04 42023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 305.49 2026-07-12T22:00:04 42024 0007429143 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 25.22 2026-07-12T22:00:04 42025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 382.26 2026-07-12T22:00:04 42026 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.71 2026-07-12T22:00:04 42027 HCM7399257 2025-06-04T00:00:00 2025 4 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 512.87 2026-07-12T22:00:04 42028 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-07-12T22:00:04 42029 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 255.83 2026-07-12T22:00:04 42030 0007387695 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.44 2026-07-12T22:00:04 42031 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 42032 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 42033 0007376097 2025-04-28T00:00:00 2025 4 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 11.65 2026-07-12T22:00:04 42034 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1419.76 2026-07-12T22:00:04 42035 APV7372635 2025-04-22T00:00:00 2025 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 107.55 2026-07-12T22:00:04 42036 APV7372725 2025-04-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 348244.02 2026-07-12T22:00:04 42037 0007368078 2025-04-15T00:00:00 2025 4 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 -7.78 2026-07-12T22:00:04 42038 HCM7371018 2025-04-23T00:00:00 2025 4 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 235.57 2026-07-12T22:00:04 42039 APV7378154 2025-04-30T00:00:00 2025 4 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 47958.63 2026-07-12T22:00:04 42040 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.02 2026-07-12T22:00:04 42041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326902 LEEANN HANNA 201.19 2026-07-12T22:00:04 42042 0007379167 2025-05-08T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 42043 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 201.19 2026-07-12T22:00:04 42044 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 42045 APV7390951 2025-05-19T00:00:00 2025 4 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 7532.49 2026-07-12T22:00:04 42046 ARD7360837 2025-04-03T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-07-12T22:00:04 42047 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 720.39 2026-07-12T22:00:04 42048 0007411225 2025-06-01T00:00:00 2025 4 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 186.74 2026-07-12T22:00:04 42049 APV7407694 2025-06-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 6764.97 2026-07-12T22:00:04 42050 0007376114 2025-05-01T00:00:00 2025 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.8 2026-07-12T22:00:04 42051 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 276.36 2026-07-12T22:00:04 42052 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 42053 HCM7389732 2025-05-21T00:00:00 2025 4 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 488.8 2026-07-12T22:00:04 42054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 402.38 2026-07-12T22:00:04 42055 HCM7411315 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 42056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 315.67 2026-07-12T22:00:04 42057 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 42058 ARD7410804 2025-06-12T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3907284.06 2026-07-12T22:00:04 42059 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 42060 0007384126 2025-05-08T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 42061 0007413292 2025-06-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42062 APV7394909 2025-05-23T00:00:00 2025 4 571904 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 1993.97 2026-07-12T22:00:04 42063 APV7394224 2025-05-22T00:00:00 2025 4 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 423.66 2026-07-12T22:00:04 42064 APV7419703 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 42065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241209 DONNIE W. HOWARD 362.14 2026-07-12T22:00:04 42066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 661.91 2026-07-12T22:00:04 42067 HCM7411300 2025-06-18T00:00:00 2025 4 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 320.9 2026-07-12T22:00:04 42068 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 350.46 2026-07-12T22:00:04 42069 0007409310 2025-06-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.48 2026-07-12T22:00:04 42070 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 42071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1346.74 2026-07-12T22:00:04 42072 APV7383311 2025-05-07T00:00:00 2025 4 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 10954.5 2026-07-12T22:00:04 42073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 328.26 2026-07-12T22:00:04 42074 HCM7389783 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.99 2026-07-12T22:00:04 42075 0007404540 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.73 2026-07-12T22:00:04 42076 HCM7411318 2025-06-18T00:00:00 2025 4 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 53.17 2026-07-12T22:00:04 42077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 301.79 2026-07-12T22:00:04 42078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 583.45 2026-07-12T22:00:04 42079 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 42080 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.32 2026-07-12T22:00:04 42081 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 42082 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.02 2026-07-12T22:00:04 42083 0007368962 2025-04-16T00:00:00 2025 4 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 17100.05 2026-07-12T22:00:04 42084 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316903 TAMMY HAMILTON 467.28 2026-07-12T22:00:04 42085 0007360343 2025-04-01T00:00:00 2025 4 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 4986.31 2026-07-12T22:00:04 42086 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121129 ATTICA CONS SCHL CORP TREAS 12860.0 2026-07-12T22:00:04 42087 0007359511 2025-04-02T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 42088 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064288 JACKSON COUNTY 40000.0 2026-07-12T22:00:04 42089 0007411225 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.59 2026-07-12T22:00:04 42090 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1460.78 2026-07-12T22:00:04 42091 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349403 RACHEAL MOYAO 194.7 2026-07-12T22:00:04 42092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 201.19 2026-07-12T22:00:04 42093 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 365.06 2026-07-12T22:00:04 42094 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306042 TAMERA WISEHART 817.94 2026-07-12T22:00:04 42095 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1025.29 2026-07-12T22:00:04 42096 0007364565 2025-04-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 484.6 2026-07-12T22:00:04 42097 0007384067 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 42098 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.5 2026-07-12T22:00:04 42099 EXV7395404 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 42100 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310916 ALIESHA YOUNG 292.05 2026-07-12T22:00:04 42101 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3387.72 2026-07-12T22:00:04 42102 HCM7380159 2025-05-07T00:00:00 2025 4 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 2601.78 2026-07-12T22:00:04 42103 APV7378090 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 42104 HCM7361065 2025-04-09T00:00:00 2025 4 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 12.23 2026-07-12T22:00:04 42105 0007380048 2025-05-01T00:00:00 2025 4 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 359.92 2026-07-12T22:00:04 42106 HCM7411349 2025-06-18T00:00:00 2025 4 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 2598.68 2026-07-12T22:00:04 42107 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 201.19 2026-07-12T22:00:04 42108 APV7361969 2025-04-04T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431591 EMBREY CONSTRUCTION INC 162982.84 2026-07-12T22:00:04 42109 APV7398553 2025-05-30T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 272.0 2026-07-12T22:00:04 42110 APV7395875 2025-05-22T00:00:00 2025 4 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 1754.44 2026-07-12T22:00:04 42111 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 112.42 2026-07-12T22:00:04 42112 APV7371198 2025-04-21T00:00:00 2025 4 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 435280.56 2026-07-12T22:00:04 42113 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2406.68 2026-07-12T22:00:04 42114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 301.79 2026-07-12T22:00:04 42115 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1147.76 2026-07-12T22:00:04 42116 APV7391303 2025-05-19T00:00:00 2025 4 580112 Adoption Support - Need 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 1331.95 2026-07-12T22:00:04 42117 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 8.83 2026-07-12T22:00:04 42118 APV7398348 2025-05-30T00:00:00 2025 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000057167 US BANK 220.0 2026-07-12T22:00:04 42119 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 59996.75 2026-07-12T22:00:04 42120 HCM7380165 2025-05-07T00:00:00 2025 4 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 201.14 2026-07-12T22:00:04 42121 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 42122 APV7388830 2025-05-15T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-07-12T22:00:04 42123 APV7371236 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 42124 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 350.46 2026-07-12T22:00:04 42125 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 42126 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272997 SUSIE PERKINS 599.48 2026-07-12T22:00:04 42127 0007403659 2025-06-03T00:00:00 2025 4 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 186300.64 2026-07-12T22:00:04 42128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 382.26 2026-07-12T22:00:04 42129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1160.26 2026-07-12T22:00:04 42130 0007416916 2025-06-18T00:00:00 2025 4 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 2319.02 2026-07-12T22:00:04 42131 0007368962 2025-04-16T00:00:00 2025 4 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 1965.85 2026-07-12T22:00:04 42132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 342.02 2026-07-12T22:00:04 42133 APV7405643 2025-06-03T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 42134 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 244591.77 2026-07-12T22:00:04 42135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1448.56 2026-07-12T22:00:04 42136 0007404510 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.68 2026-07-12T22:00:04 42137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 442.62 2026-07-12T22:00:04 42138 0007392970 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 42139 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 349.05 2026-07-12T22:00:04 42140 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 42141 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-07-12T22:00:04 42142 APV7372580 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 42143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 523.09 2026-07-12T22:00:04 42144 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 233.25 2026-07-12T22:00:04 42145 0007408384 2025-06-10T00:00:00 2025 4 517005 Payroll PERF 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 -4035.46 2026-07-12T22:00:04 42146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 943.98 2026-07-12T22:00:04 42147 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 42148 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 42149 0007389623 2025-05-16T00:00:00 2025 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.84 2026-07-12T22:00:04 42150 APV7378144 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 0.0 2026-07-12T22:00:04 42151 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 863.88 2026-07-12T22:00:04 42152 0007375279 2025-04-25T00:00:00 2025 4 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 20.62 2026-07-12T22:00:04 42153 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 545.16 2026-07-12T22:00:04 42154 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 923.67 2026-07-12T22:00:04 42155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 377.23 2026-07-12T22:00:04 42156 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1312.67 2026-07-12T22:00:04 42157 APV7409533 2025-06-09T00:00:00 2025 4 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 95.27 2026-07-12T22:00:04 42158 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 627.11 2026-07-12T22:00:04 42159 APV7390064 2025-05-16T00:00:00 2025 4 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 187978.68 2026-07-12T22:00:04 42160 0007372239 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 42161 0007411225 2025-06-01T00:00:00 2025 4 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 51.16 2026-07-12T22:00:04 42162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 661.91 2026-07-12T22:00:04 42163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 67.4 2026-07-12T22:00:04 42164 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 42165 0007390603 2025-05-21T00:00:00 2025 4 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 2582.5 2026-07-12T22:00:04 42166 0007373384 2025-04-23T00:00:00 2025 4 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 8.62 2026-07-12T22:00:04 42167 EXV7405171 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 42168 APV7394224 2025-05-22T00:00:00 2025 4 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 5351.88 2026-07-12T22:00:04 42169 APV7388817 2025-05-15T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 31.51 2026-07-12T22:00:04 42170 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 42171 APV7371198 2025-04-21T00:00:00 2025 4 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 93594.2 2026-07-12T22:00:04 42172 HCM7361065 2025-04-09T00:00:00 2025 4 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 43.15 2026-07-12T22:00:04 42173 APV7371211 2025-04-21T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11446.97 2026-07-12T22:00:04 42174 0007407429 2025-06-09T00:00:00 2025 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 42175 0007378763 2025-04-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.74 2026-07-12T22:00:04 42176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 301.79 2026-07-12T22:00:04 42177 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 42178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 402.38 2026-07-12T22:00:04 42179 HCM7411300 2025-06-18T00:00:00 2025 4 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 1991.53 2026-07-12T22:00:04 42180 0007380048 2025-05-01T00:00:00 2025 4 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 2690.54 2026-07-12T22:00:04 42181 APV7399943 2025-06-02T00:00:00 2025 4 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 4433.96 2026-07-12T22:00:04 42182 APV7371593 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 3922.25 2026-07-12T22:00:04 42183 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 350.46 2026-07-12T22:00:04 42184 0007399305 2025-05-31T00:00:00 2025 4 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 530.27 2026-07-12T22:00:04 42185 0007399303 2025-05-31T00:00:00 2025 4 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 33.58 2026-07-12T22:00:04 42186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 528.52 2026-07-12T22:00:04 42187 0007389793 2025-05-16T00:00:00 2025 4 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 288.94 2026-07-12T22:00:04 42188 HCM7361163 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 42189 HCM7399190 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.33 2026-07-12T22:00:04 42190 APV7396726 2025-05-28T00:00:00 2025 4 520204 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 312.36 2026-07-12T22:00:04 42191 0007398296 2025-05-29T00:00:00 2025 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42192 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 427.93 2026-07-12T22:00:04 42193 HCM7361090 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.02 2026-07-12T22:00:04 42194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-07-12T22:00:04 42195 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 42196 HCM7399239 2025-06-04T00:00:00 2025 4 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 3946.52 2026-07-12T22:00:04 42197 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 798.27 2026-07-12T22:00:04 42198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 100.59 2026-07-12T22:00:04 42199 HCM7361106 2025-04-09T00:00:00 2025 4 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 25.96 2026-07-12T22:00:04 42200 HCM7411243 2025-06-18T00:00:00 2025 4 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 756.46 2026-07-12T22:00:04 42201 0007432037 2025-06-26T00:00:00 2025 4 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 2474.49 2026-07-12T22:00:04 42202 HCM7389783 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.3 2026-07-12T22:00:04 42203 0007385796 2025-05-12T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 42204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 627.11 2026-07-12T22:00:04 42205 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-07-12T22:00:04 42206 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 42207 APC7382609 2025-05-06T00:00:00 2025 4 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) 0000057167 US BANK -50.0 2026-07-12T22:00:04 42208 APV7365632 2025-04-10T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097215 HUNTINGTON COUNTY COUNCIL ON 220.0 2026-07-12T22:00:04 42209 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-07-12T22:00:04 42210 APV7395875 2025-05-22T00:00:00 2025 4 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 892.7 2026-07-12T22:00:04 42211 APV7382685 2025-05-06T00:00:00 2025 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000072934 DEPARTMENT OF JUSTICE - OFFICE OF 0.0 2026-07-12T22:00:04 42212 0007394007 2025-05-22T00:00:00 2025 4 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 234.75 2026-07-12T22:00:04 42213 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 42214 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-07-12T22:00:04 42215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 502.97 2026-07-12T22:00:04 42216 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 106901.2 2026-07-12T22:00:04 42217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 427.93 2026-07-12T22:00:04 42218 HCM7389752 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 6.29 2026-07-12T22:00:04 42219 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 486.75 2026-07-12T22:00:04 42220 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 42221 0007411225 2025-06-01T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 42222 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 42223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 684.85 2026-07-12T22:00:04 42224 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280443 TRACY SQUIER 727.21 2026-07-12T22:00:04 42225 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 434.36 2026-07-12T22:00:04 42226 APV7390951 2025-05-19T00:00:00 2025 4 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 123471.37 2026-07-12T22:00:04 42227 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 42228 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404844 FELICIA RUDOLPH 292.05 2026-07-12T22:00:04 42229 HCM7380207 2025-05-07T00:00:00 2025 4 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 676.03 2026-07-12T22:00:04 42230 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 7259.97 2026-07-12T22:00:04 42231 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 768.75 2026-07-12T22:00:04 42232 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246680 MARCELLA GRAY 486.75 2026-07-12T22:00:04 42233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 502.57 2026-07-12T22:00:04 42234 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 1923.76 2026-07-12T22:00:04 42235 HCM7411243 2025-06-18T00:00:00 2025 4 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 286.54 2026-07-12T22:00:04 42236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1579.35 2026-07-12T22:00:04 42237 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 38216.74 2026-07-12T22:00:04 42238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 441.21 2026-07-12T22:00:04 42239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 497.94 2026-07-12T22:00:04 42240 APV7377216 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 13500.0 2026-07-12T22:00:04 42241 0007401679 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 29.7 2026-07-12T22:00:04 42242 0007364565 2025-04-01T00:00:00 2025 4 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 6850.0 2026-07-12T22:00:04 42243 APV7419794 2025-06-19T00:00:00 2025 4 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 6322.97 2026-07-12T22:00:04 42244 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1208.7 2026-07-12T22:00:04 42245 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 227483.08 2026-07-12T22:00:04 42246 0007385882 2025-05-12T00:00:00 2025 4 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 3.72 2026-07-12T22:00:04 42247 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.1 2026-07-12T22:00:04 42248 0007373357 2025-04-23T00:00:00 2025 4 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 419.74 2026-07-12T22:00:04 42249 APV7358964 2025-04-01T00:00:00 2025 4 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 2907.16 2026-07-12T22:00:04 42250 APV7410315 2025-06-12T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 0.0 2026-07-12T22:00:04 42251 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 233.64 2026-07-12T22:00:04 42252 0007382294 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68453453.8 2026-07-12T22:00:04 42253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 261.55 2026-07-12T22:00:04 42254 APV7398506 2025-05-30T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 35328.91 2026-07-12T22:00:04 42255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.48 2026-07-12T22:00:04 42256 APV7390064 2025-05-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 43.38 2026-07-12T22:00:04 42257 HCM7411300 2025-06-18T00:00:00 2025 4 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 12.01 2026-07-12T22:00:04 42258 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 705.2 2026-07-12T22:00:04 42259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 201.19 2026-07-12T22:00:04 42260 0007367157 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 42261 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 42262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1555.4 2026-07-12T22:00:04 42263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 447.04 2026-07-12T22:00:04 42264 0007364535 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.12 2026-07-12T22:00:04 42265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 281.67 2026-07-12T22:00:04 42266 APV7394322 2025-05-22T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 35218.86 2026-07-12T22:00:04 42267 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 340.72 2026-07-12T22:00:04 42268 0007405443 2025-06-05T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 229722.39 2026-07-12T22:00:04 42269 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366870 KRISTA DAYHOFF 362.14 2026-07-12T22:00:04 42270 APV7375289 2025-04-25T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 12251.69 2026-07-12T22:00:04 42271 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367331 DOMINIQUE DOSTER 590.69 2026-07-12T22:00:04 42272 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 42273 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 42274 0007412237 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 42275 APV7383519 2025-05-07T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 42276 0007376114 2025-05-01T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 42277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 233.64 2026-07-12T22:00:04 42278 APV7381866 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16024.29 2026-07-12T22:00:04 42279 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 954.45 2026-07-12T22:00:04 42280 0007380268 2025-05-02T00:00:00 2025 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24706.2 2026-07-12T22:00:04 42281 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 42282 0007412219 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.42 2026-07-12T22:00:04 42283 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 360.19 2026-07-12T22:00:04 42284 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 342.02 2026-07-12T22:00:04 42285 HCM7361166 2025-04-09T00:00:00 2025 4 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 3.46 2026-07-12T22:00:04 42286 APV7383569 2025-05-07T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1340.4 2026-07-12T22:00:04 42287 HCM7399249 2025-06-04T00:00:00 2025 4 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 6.58 2026-07-12T22:00:04 42288 APV7393380 2025-05-21T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022551 CARRIER and GABLE INC 57510.0 2026-07-12T22:00:04 42289 HCM7380226 2025-05-07T00:00:00 2025 4 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 276.16 2026-07-12T22:00:04 42290 0007412237 2025-06-01T00:00:00 2025 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 42291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 330.99 2026-07-12T22:00:04 42292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.83 2026-07-12T22:00:04 42293 APV7374654 2025-04-24T00:00:00 2025 4 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 2192.58 2026-07-12T22:00:04 42294 HCM7411293 2025-06-18T00:00:00 2025 4 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 8308.9 2026-07-12T22:00:04 42295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 603.57 2026-07-12T22:00:04 42296 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 700.92 2026-07-12T22:00:04 42297 APV7394216 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000077226 SHARES INC 15600.0 2026-07-12T22:00:04 42298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358317 JODI CATTERSON 402.38 2026-07-12T22:00:04 42299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 861.49 2026-07-12T22:00:04 42300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 972.95 2026-07-12T22:00:04 42301 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 42302 0007357191 2025-04-08T00:00:00 2025 4 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 4724.94 2026-07-12T22:00:04 42303 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10193.13 2026-07-12T22:00:04 42304 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 110.0 2026-07-12T22:00:04 42305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1309.74 2026-07-12T22:00:04 42306 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 42307 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6399.0 2026-07-12T22:00:04 42308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 402.38 2026-07-12T22:00:04 42309 0007396452 2025-05-28T00:00:00 2025 4 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 6.11 2026-07-12T22:00:04 42310 0007383301 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St 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 85.03 2026-07-12T22:00:04 42311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 241.03 2026-07-12T22:00:04 42312 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 42313 APV7390951 2025-05-19T00:00:00 2025 4 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 2165620.51 2026-07-12T22:00:04 42314 0007375231 2025-04-25T00:00:00 2025 4 517005 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 77.31 2026-07-12T22:00:04 42315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362038 ROBERT BIXLER JR 502.97 2026-07-12T22:00:04 42316 0007399304 2025-05-31T00:00:00 2025 4 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 46.73 2026-07-12T22:00:04 42317 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 16560.0 2026-07-12T22:00:04 42318 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1840.89 2026-07-12T22:00:04 42319 APV7404794 2025-06-04T00:00:00 2025 4 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 5.45 2026-07-12T22:00:04 42320 0007390568 2025-05-19T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 42321 HCM7361163 2025-04-09T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.08 2026-07-12T22:00:04 42322 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 292.05 2026-07-12T22:00:04 42323 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 42324 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.01 2026-07-12T22:00:04 42325 APV7390951 2025-05-19T00:00:00 2025 4 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 27110.43 2026-07-12T22:00:04 42326 0007401679 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.38 2026-07-12T22:00:04 42327 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 42328 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 350.46 2026-07-12T22:00:04 42329 0007382276 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 49.93 2026-07-12T22:00:04 42330 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 42331 HCM7411311 2025-06-18T00:00:00 2025 4 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 664.03 2026-07-12T22:00:04 42332 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 42333 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 42334 0007411225 2025-06-01T00:00:00 2025 4 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 13.85 2026-07-12T22:00:04 42335 HCM7389750 2025-05-21T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 501.84 2026-07-12T22:00:04 42336 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2247.81 2026-07-12T22:00:04 42337 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 236.0 2026-07-12T22:00:04 42338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 455.9 2026-07-12T22:00:04 42339 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 818.58 2026-07-12T22:00:04 42340 APV7394224 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 42341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375488 BILLY MACLAREN 583.45 2026-07-12T22:00:04 42342 0007378966 2025-05-08T00:00:00 2025 4 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 176.17 2026-07-12T22:00:04 42343 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000290176 JOHN W WILLIAMS 1351.73 2026-07-12T22:00:04 42344 APC7382609 2025-05-06T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK -33.36 2026-07-12T22:00:04 42345 0007367127 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 42346 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 42347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 683.72 2026-07-12T22:00:04 42348 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 42349 0007385882 2025-05-12T00:00:00 2025 4 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 3.57 2026-07-12T22:00:04 42350 EXV7386437 2025-05-05T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 42351 0007376105 2025-04-28T00:00:00 2025 4 517002 Ret PERFEmployeeShare 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 2356.7 2026-07-12T22:00:04 42352 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 42353 HCM7399229 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 42354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250163 MICHELLE MARIE GASSER 1680.0 2026-07-12T22:00:04 42355 HCM7411247 2025-06-18T00:00:00 2025 4 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 90.3 2026-07-12T22:00:04 42356 0007369915 2025-04-17T00:00:00 2025 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 149.02 2026-07-12T22:00:04 42357 APV7390951 2025-05-19T00:00:00 2025 4 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 4315.23 2026-07-12T22:00:04 42358 HCM7371083 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 42359 APV7411536 2025-06-13T00:00:00 2025 4 520204 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 67.15 2026-07-12T22:00:04 42360 0007376114 2025-05-01T00:00:00 2025 4 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 15362.37 2026-07-12T22:00:04 42361 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 42362 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 627.11 2026-07-12T22:00:04 42363 APV7369271 2025-04-16T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 34.43 2026-07-12T22:00:04 42364 APV7409531 2025-06-11T00:00:00 2025 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 641.3 2026-07-12T22:00:04 42365 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 42366 APV7366579 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 107107.0 2026-07-12T22:00:04 42367 0007376114 2025-05-01T00:00:00 2025 4 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 160.36 2026-07-12T22:00:04 42368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 804.76 2026-07-12T22:00:04 42369 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 311.52 2026-07-12T22:00:04 42370 APV7374654 2025-04-24T00:00:00 2025 4 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 1590.62 2026-07-12T22:00:04 42371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.95 2026-07-12T22:00:04 42372 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 42373 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 93960.45 2026-07-12T22:00:04 42374 APV7403923 2025-06-02T00:00:00 2025 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 683.76 2026-07-12T22:00:04 42375 APV7383569 2025-05-07T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 195800.77 2026-07-12T22:00:04 42376 0007365407 2025-04-10T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 42377 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 626.01 2026-07-12T22:00:04 42378 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal 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. 10215.16 2026-07-12T22:00:04 42379 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 42380 APV7364883 2025-04-09T00:00:00 2025 4 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 6787.91 2026-07-12T22:00:04 42381 HCM7361124 2025-04-09T00:00:00 2025 4 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 258.07 2026-07-12T22:00:04 42382 APV7394224 2025-05-22T00:00:00 2025 4 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 1622.24 2026-07-12T22:00:04 42383 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 915.6 2026-07-12T22:00:04 42384 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.75 2026-07-12T22:00:04 42385 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 573.39 2026-07-12T22:00:04 42386 0007405416 2025-06-05T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.7 2026-07-12T22:00:04 42387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 281.67 2026-07-12T22:00:04 42388 HCM7361065 2025-04-09T00:00:00 2025 4 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 10721.92 2026-07-12T22:00:04 42389 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 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 2236.63 2026-07-12T22:00:04 42390 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-07-12T22:00:04 42391 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 12338.84 2026-07-12T22:00:04 42392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345301 VANCE EPPLE 176.25 2026-07-12T22:00:04 42393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 507.91 2026-07-12T22:00:04 42394 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 42395 0007357154 2025-04-08T00:00:00 2025 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 598.6 2026-07-12T22:00:04 42396 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER -4416.16 2026-07-12T22:00:04 42397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1288.22 2026-07-12T22:00:04 42398 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.04 2026-07-12T22:00:04 42399 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 42400 HCM7411243 2025-06-18T00:00:00 2025 4 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 65.38 2026-07-12T22:00:04 42401 0007357191 2025-04-08T00:00:00 2025 4 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 82.53 2026-07-12T22:00:04 42402 0007411225 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 1752.42 2026-07-12T22:00:04 42403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 261.55 2026-07-12T22:00:04 42404 APV7381757 2025-05-05T00:00:00 2025 4 570010 Grants - 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Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -11.96 2026-07-12T22:00:04 42412 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 778.8 2026-07-12T22:00:04 42413 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 15148.18 2026-07-12T22:00:04 42414 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC -9000.0 2026-07-12T22:00:04 42415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 319.08 2026-07-12T22:00:04 42416 APV7366557 2025-04-09T00:00:00 2025 4 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 166.26 2026-07-12T22:00:04 42417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 241.03 2026-07-12T22:00:04 42418 APV7359899 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 294189.54 2026-07-12T22:00:04 42419 HCM7380218 2025-05-07T00:00:00 2025 4 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 12583.4 2026-07-12T22:00:04 42420 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 692.3 2026-07-12T22:00:04 42421 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - 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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/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 7906.88 2026-07-12T22:00:04 42429 0007429678 2025-06-24T00:00:00 2025 4 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -139.81 2026-07-12T22:00:04 42430 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll 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 170.91 2026-07-12T22:00:04 42431 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 42432 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3753.65 2026-07-12T22:00:04 42433 APV7390951 2025-05-19T00:00:00 2025 4 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 127674.16 2026-07-12T22:00:04 42434 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 247.0 2026-07-12T22:00:04 42435 APV7360736 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 35246.28 2026-07-12T22:00:04 42436 0007412219 2025-06-01T00:00:00 2025 4 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 3.75 2026-07-12T22:00:04 42437 APV7409583 2025-06-11T00:00:00 2025 4 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 14438.13 2026-07-12T22:00:04 42438 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 892.7 2026-07-12T22:00:04 42439 0007412237 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 42440 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 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 2769.65 2026-07-12T22:00:04 42441 APV7390951 2025-05-19T00:00:00 2025 4 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 20293.98 2026-07-12T22:00:04 42442 APV7394224 2025-05-22T00:00:00 2025 4 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 1087.2 2026-07-12T22:00:04 42443 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 124.81 2026-07-12T22:00:04 42444 0007358677 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 35.17 2026-07-12T22:00:04 42445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 528.53 2026-07-12T22:00:04 42446 APV7371512 2025-04-21T00:00:00 2025 4 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 199827.55 2026-07-12T22:00:04 42447 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 42448 APV7405765 2025-06-05T00:00:00 2025 4 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 31512.52 2026-07-12T22:00:04 42449 HCM7370979 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 42450 HCM7411315 2025-06-18T00:00:00 2025 4 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 1222.89 2026-07-12T22:00:04 42451 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 42452 APV7429354 2025-06-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 42453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 385.68 2026-07-12T22:00:04 42454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 342.02 2026-07-12T22:00:04 42455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 638.17 2026-07-12T22:00:04 42456 APV7395089 2025-05-23T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 8.38 2026-07-12T22:00:04 42457 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-07-12T22:00:04 42458 0007375283 2025-04-25T00:00:00 2025 4 517005 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 2092.8 2026-07-12T22:00:04 42459 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 28.0 2026-07-12T22:00:04 42460 0007405419 2025-06-05T00:00:00 2025 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42461 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 1908.61 2026-07-12T22:00:04 42462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 286.7 2026-07-12T22:00:04 42463 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245875 SCOTT DOUGLAS MIDKIFF 389.4 2026-07-12T22:00:04 42464 HCM7411289 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.33 2026-07-12T22:00:04 42465 APV7373650 2025-04-23T00:00:00 2025 4 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 1761.61 2026-07-12T22:00:04 42466 APV7419743 2025-06-13T00:00:00 2025 4 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 2976.24 2026-07-12T22:00:04 42467 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 102.85 2026-07-12T22:00:04 42468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 620.27 2026-07-12T22:00:04 42469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 251.49 2026-07-12T22:00:04 42470 HCM7380257 2025-05-07T00:00:00 2025 4 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 5518.29 2026-07-12T22:00:04 42471 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 20821.76 2026-07-12T22:00:04 42472 INV7383852 2025-05-07T00:00:00 2025 4 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 57.39 2026-07-12T22:00:04 42473 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 241.43 2026-07-12T22:00:04 42474 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 42475 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 42476 0007378824 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 42477 0007390934 2025-05-19T00:00:00 2025 4 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 340.74 2026-07-12T22:00:04 42478 APV7399925 2025-06-02T00:00:00 2025 4 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 78.73 2026-07-12T22:00:04 42479 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.2 2026-07-12T22:00:04 42480 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 42481 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-07-12T22:00:04 42482 APV7395875 2025-05-22T00:00:00 2025 4 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 542.05 2026-07-12T22:00:04 42483 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1406.92 2026-07-12T22:00:04 42484 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 42485 APV7369242 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064349 HARRISON COUNTY 33214.92 2026-07-12T22:00:04 42486 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 820.27 2026-07-12T22:00:04 42487 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 2642.66 2026-07-12T22:00:04 42488 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 12324.26 2026-07-12T22:00:04 42489 0007379198 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -11.3 2026-07-12T22:00:04 42490 APV7390018 2025-05-16T00:00:00 2025 4 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. 1027.88 2026-07-12T22:00:04 42491 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411902 NIQUITA BEDFORD 1403.98 2026-07-12T22:00:04 42492 APV7406504 2025-06-06T00:00:00 2025 4 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 4317.76 2026-07-12T22:00:04 42493 HCM7399233 2025-06-04T00:00:00 2025 4 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 98.59 2026-07-12T22:00:04 42494 HCM7411293 2025-06-18T00:00:00 2025 4 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 280.08 2026-07-12T22:00:04 42495 HCM7380202 2025-05-07T00:00:00 2025 4 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 1079.33 2026-07-12T22:00:04 42496 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-07-12T22:00:04 42497 0007396545 2025-05-28T00:00:00 2025 4 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 107.27 2026-07-12T22:00:04 42498 EXV7409949 2025-06-03T00:00:00 2025 4 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 155.61 2026-07-12T22:00:04 42499 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 42500 0007375258 2025-04-25T00:00:00 2025 4 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 8115.02 2026-07-12T22:00:04 42501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 342.03 2026-07-12T22:00:04 42502 0007389501 2025-05-16T00:00:00 2025 4 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 317.36 2026-07-12T22:00:04 42503 HCM7380151 2025-05-07T00:00:00 2025 4 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 22.46 2026-07-12T22:00:04 42504 HCM7370991 2025-04-23T00:00:00 2025 4 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 32.16 2026-07-12T22:00:04 42505 EXV7409039 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 42506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 201.19 2026-07-12T22:00:04 42507 APV7392208 2025-05-20T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 13.93 2026-07-12T22:00:04 42508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334444 AMANDA DEARING 553.28 2026-07-12T22:00:04 42509 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 502.49 2026-07-12T22:00:04 42510 EXV7378495 2025-04-25T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 74.6 2026-07-12T22:00:04 42511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347856 SARAH HAYDEN 261.54 2026-07-12T22:00:04 42512 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 42513 APV7360736 2025-04-02T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 240.0 2026-07-12T22:00:04 42514 APV7379478 2025-05-01T00:00:00 2025 4 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 10740.6 2026-07-12T22:00:04 42515 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 502.97 2026-07-12T22:00:04 42516 APV7392291 2025-05-20T00:00:00 2025 4 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 2367.14 2026-07-12T22:00:04 42517 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 330.99 2026-07-12T22:00:04 42518 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 42519 0007401679 2025-06-08T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 42520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 728.71 2026-07-12T22:00:04 42521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 221.31 2026-07-12T22:00:04 42522 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 27510.51 2026-07-12T22:00:04 42523 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 428.34 2026-07-12T22:00:04 42524 APV7373650 2025-04-23T00:00:00 2025 4 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 297.56 2026-07-12T22:00:04 42525 HCM7399231 2025-06-04T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 42526 0007384896 2025-05-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 42527 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 42528 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 68.7 2026-07-12T22:00:04 42529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1408.33 2026-07-12T22:00:04 42530 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1531.5 2026-07-12T22:00:04 42531 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42532 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-07-12T22:00:04 42533 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1435.5 2026-07-12T22:00:04 42534 0007363636 2025-04-08T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -29945.78 2026-07-12T22:00:04 42535 0007368115 2025-04-15T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 42536 0007365357 2025-04-01T00:00:00 2025 4 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 52.74 2026-07-12T22:00:04 42537 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 71.97 2026-07-12T22:00:04 42538 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106269 EWING CHIROPRACTIC FAMILY 14.0 2026-07-12T22:00:04 42539 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 291.9 2026-07-12T22:00:04 42540 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 42541 APV7411539 2025-06-13T00:00:00 2025 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 7938.0 2026-07-12T22:00:04 42542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 442.62 2026-07-12T22:00:04 42543 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 812.09 2026-07-12T22:00:04 42544 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 402.38 2026-07-12T22:00:04 42546 APV7400092 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000323453 CHERYL COFFEY 4800.0 2026-07-12T22:00:04 42547 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 22708.31 2026-07-12T22:00:04 42548 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 26907.5 2026-07-12T22:00:04 42549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 684.85 2026-07-12T22:00:04 42550 HCM7399239 2025-06-04T00:00:00 2025 4 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 17.54 2026-07-12T22:00:04 42551 APV7406504 2025-06-06T00:00:00 2025 4 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 117.69 2026-07-12T22:00:04 42552 0007390568 2025-05-19T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 42553 HCM7361132 2025-04-09T00:00:00 2025 4 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 228.12 2026-07-12T22:00:04 42554 0007408377 2025-06-10T00:00:00 2025 4 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 41.08 2026-07-12T22:00:04 42555 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 702.0 2026-07-12T22:00:04 42556 0007405437 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42557 HCM7389732 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 187.46 2026-07-12T22:00:04 42558 0007384128 2025-05-08T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 879.6 2026-07-12T22:00:04 42559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 382.26 2026-07-12T22:00:04 42560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390357 SUZANNA TEJADA 97.35 2026-07-12T22:00:04 42561 EXV7396230 2025-05-15T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 42562 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 16328.83 2026-07-12T22:00:04 42563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 473.6 2026-07-12T22:00:04 42564 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 42565 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 97.35 2026-07-12T22:00:04 42566 HCM7371083 2025-04-23T00:00:00 2025 4 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 411.98 2026-07-12T22:00:04 42567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 241.03 2026-07-12T22:00:04 42568 HCM7411310 2025-06-18T00:00:00 2025 4 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 238.83 2026-07-12T22:00:04 42569 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-07-12T22:00:04 42570 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 42571 0007358074 2025-04-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 159.79 2026-07-12T22:00:04 42572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 140.84 2026-07-12T22:00:04 42573 APV7393314 2025-05-21T00:00:00 2025 4 580113 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 894.04 2026-07-12T22:00:04 42574 0007364491 2025-04-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 42575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 40.24 2026-07-12T22:00:04 42576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1450.78 2026-07-12T22:00:04 42577 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 423.67 2026-07-12T22:00:04 42578 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 34.0 2026-07-12T22:00:04 42579 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 108.0 2026-07-12T22:00:04 42580 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 42581 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.47 2026-07-12T22:00:04 42582 HCM7411318 2025-06-18T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.2 2026-07-12T22:00:04 42583 HCM7389704 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.77 2026-07-12T22:00:04 42584 0007399305 2025-05-31T00:00:00 2025 4 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 2.56 2026-07-12T22:00:04 42585 APV7429354 2025-06-23T00:00:00 2025 4 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 965.72 2026-07-12T22:00:04 42586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.95 2026-07-12T22:00:04 42587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 877.19 2026-07-12T22:00:04 42588 APV7365768 2025-04-10T00:00:00 2025 4 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 95173.83 2026-07-12T22:00:04 42589 APV7373597 2025-04-23T00:00:00 2025 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 1169.13 2026-07-12T22:00:04 42590 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.46 2026-07-12T22:00:04 42591 0007419456 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 42592 0007408255 2025-06-10T00:00:00 2025 4 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 42593 0007375275 2025-04-25T00:00:00 2025 4 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 11.77 2026-07-12T22:00:04 42594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 680.22 2026-07-12T22:00:04 42595 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-07-12T22:00:04 42596 HCM7361163 2025-04-09T00:00:00 2025 4 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 26.98 2026-07-12T22:00:04 42597 0007365353 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.42 2026-07-12T22:00:04 42598 0007399303 2025-05-31T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89.2 2026-07-12T22:00:04 42599 APV7394224 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 42600 0007357188 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 42601 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 42602 0007372270 2025-04-22T00:00:00 2025 4 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 34.06 2026-07-12T22:00:04 42603 HCM7361055 2025-04-09T00:00:00 2025 4 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 456.78 2026-07-12T22:00:04 42604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 461.33 2026-07-12T22:00:04 42605 HCM7380200 2025-05-07T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 42606 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 182.12 2026-07-12T22:00:04 42607 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 998.0 2026-07-12T22:00:04 42608 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 41.13 2026-07-12T22:00:04 42609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297554 JOHN BETHARDS 382.27 2026-07-12T22:00:04 42610 APV7371198 2025-04-21T00:00:00 2025 4 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 1400.05 2026-07-12T22:00:04 42611 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 539.49 2026-07-12T22:00:04 42612 APV7373655 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 15852.9 2026-07-12T22:00:04 42613 0007383199 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -63.46 2026-07-12T22:00:04 42614 APV7373707 2025-04-23T00:00:00 2025 4 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 5964.44 2026-07-12T22:00:04 42615 0007357185 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.82 2026-07-12T22:00:04 42616 APV7403870 2025-06-03T00:00:00 2025 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 2478.79 2026-07-12T22:00:04 42617 0007384945 2025-05-09T00:00:00 2025 4 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 -4.55 2026-07-12T22:00:04 42618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 745.01 2026-07-12T22:00:04 42619 HCM7389733 2025-05-21T00:00:00 2025 4 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 866.6 2026-07-12T22:00:04 42620 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 155.76 2026-07-12T22:00:04 42621 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 311.52 2026-07-12T22:00:04 42622 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 42623 0007396464 2025-05-28T00:00:00 2025 4 519503 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 2.37 2026-07-12T22:00:04 42624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 339.21 2026-07-12T22:00:04 42625 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 330.99 2026-07-12T22:00:04 42626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 449.76 2026-07-12T22:00:04 42627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 769.96 2026-07-12T22:00:04 42628 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 248.7 2026-07-12T22:00:04 42629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 754.47 2026-07-12T22:00:04 42630 APV7395875 2025-05-22T00:00:00 2025 4 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 1275.67 2026-07-12T22:00:04 42631 0007376114 2025-05-01T00:00:00 2025 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.57 2026-07-12T22:00:04 42632 APV7369351 2025-04-15T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 2200.0 2026-07-12T22:00:04 42633 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377958 JESSICA MILLER 201.19 2026-07-12T22:00:04 42634 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 315.66 2026-07-12T22:00:04 42635 HCM7399254 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.37 2026-07-12T22:00:04 42636 APH7365202 2025-04-10T00:00:00 2025 4 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 8073.13 2026-07-12T22:00:04 42637 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 42638 HCM7361117 2025-04-09T00:00:00 2025 4 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 22188.31 2026-07-12T22:00:04 42639 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 42640 HCM7399190 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 61.9 2026-07-12T22:00:04 42641 EXV7395424 2025-05-20T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-07-12T22:00:04 42642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 402.38 2026-07-12T22:00:04 42643 0007375283 2025-04-25T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 42644 0007412219 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 42645 HCM7411230 2025-06-18T00:00:00 2025 4 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 26.99 2026-07-12T22:00:04 42646 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367535 JODIE DOOLIN 684.05 2026-07-12T22:00:04 42647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 201.19 2026-07-12T22:00:04 42648 0007385766 2025-05-01T00:00:00 2025 4 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 437.44 2026-07-12T22:00:04 42649 APV7394315 2025-05-22T00:00:00 2025 4 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 3386.45 2026-07-12T22:00:04 42650 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 233.64 2026-07-12T22:00:04 42651 EXV7374076 2025-04-23T00:00:00 2025 4 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 31.46 2026-07-12T22:00:04 42652 0007372270 2025-04-22T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 45.06 2026-07-12T22:00:04 42653 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 92000.07 2026-07-12T22:00:04 42654 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -27558.26 2026-07-12T22:00:04 42655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 342.03 2026-07-12T22:00:04 42656 APV7389970 2025-05-16T00:00:00 2025 4 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 739.3 2026-07-12T22:00:04 42657 HCM7399240 2025-06-04T00:00:00 2025 4 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 52.5 2026-07-12T22:00:04 42658 HCM7361163 2025-04-09T00:00:00 2025 4 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 571.3 2026-07-12T22:00:04 42659 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 831.18 2026-07-12T22:00:04 42660 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42661 HCM7399202 2025-06-04T00:00:00 2025 4 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 3222.22 2026-07-12T22:00:04 42662 0007386690 2025-05-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 115131.89 2026-07-12T22:00:04 42663 APV7365767 2025-04-09T00:00:00 2025 4 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 975939.05 2026-07-12T22:00:04 42664 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 42665 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.96 2026-07-12T22:00:04 42666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 321.9 2026-07-12T22:00:04 42667 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 230788.06 2026-07-12T22:00:04 42668 APV7377891 2025-04-30T00:00:00 2025 4 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 44196.07 2026-07-12T22:00:04 42669 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426965 VIRGINIA LINDQUIST 1596.46 2026-07-12T22:00:04 42670 0007362608 2025-04-07T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3756.05 2026-07-12T22:00:04 42671 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-07-12T22:00:04 42672 HCM7389752 2025-05-21T00:00:00 2025 4 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 298.27 2026-07-12T22:00:04 42673 APV7375567 2025-04-24T00:00:00 2025 4 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 224067.33 2026-07-12T22:00:04 42674 APV7384375 2025-05-08T00:00:00 2025 4 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 1008.17 2026-07-12T22:00:04 42675 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 989.25 2026-07-12T22:00:04 42676 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1008.31 2026-07-12T22:00:04 42677 0007411225 2025-06-01T00:00:00 2025 4 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 278.43 2026-07-12T22:00:04 42678 APV7404794 2025-06-04T00:00:00 2025 4 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 6.73 2026-07-12T22:00:04 42679 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 42680 0007378764 2025-04-30T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 42681 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 160.05 2026-07-12T22:00:04 42682 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6.59 2026-07-12T22:00:04 42683 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 42684 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 511.48 2026-07-12T22:00:04 42685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1181.59 2026-07-12T22:00:04 42686 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 42687 APV7382576 2025-05-06T00:00:00 2025 4 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 5521.2 2026-07-12T22:00:04 42688 APV7417196 2025-06-18T00:00:00 2025 4 580112 Adoption Support - Need 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 843.19 2026-07-12T22:00:04 42689 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 272.58 2026-07-12T22:00:04 42690 HCM7371052 2025-04-23T00:00:00 2025 4 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 1073.11 2026-07-12T22:00:04 42691 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3310.39 2026-07-12T22:00:04 42692 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 42693 APV7365474 2025-04-10T00:00:00 2025 4 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000421948 GLOBO HOLDINGS LLC 8480.5 2026-07-12T22:00:04 42694 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 136.29 2026-07-12T22:00:04 42695 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 853.95 2026-07-12T22:00:04 42696 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 422.5 2026-07-12T22:00:04 42697 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 576.99 2026-07-12T22:00:04 42698 0007416865 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 42699 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 584.1 2026-07-12T22:00:04 42700 APV7399943 2025-06-02T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000065753 MSD OF DECATUR TOWNSHIP 500.0 2026-07-12T22:00:04 42701 APV7395134 2025-05-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 441480.3 2026-07-12T22:00:04 42702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 238.01 2026-07-12T22:00:04 42703 HCM7389724 2025-05-21T00:00:00 2025 4 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 616.93 2026-07-12T22:00:04 42704 APV7364615 2025-04-09T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055721 COMMUNITY HEALTH NETWORK INC 3428.93 2026-07-12T22:00:04 42705 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 42706 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -19641.83 2026-07-12T22:00:04 42707 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 221.31 2026-07-12T22:00:04 42708 HCM7411315 2025-06-18T00:00:00 2025 4 516002 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 15477.59 2026-07-12T22:00:04 42709 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1956.93 2026-07-12T22:00:04 42710 APV7369245 2025-04-16T00:00:00 2025 4 571100 Grants - 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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 0000381089 VALLEY BISON LLC 9296.22 2026-07-12T22:00:04 42737 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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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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 -2189.81 2026-07-12T22:00:04 42743 APV7381848 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-07-12T22:00:04 42744 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 42745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 502.98 2026-07-12T22:00:04 42746 HCM7380208 2025-05-07T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.6 2026-07-12T22:00:04 42747 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-07-12T22:00:04 42748 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.72 2026-07-12T22:00:04 42749 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 42750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 383.95 2026-07-12T22:00:04 42751 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 42752 EXV7412021 2025-06-05T00:00:00 2025 4 595570 OutoSt Travel - 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Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.29 2026-07-12T22:00:04 42758 0007378975 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.0 2026-07-12T22:00:04 42759 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 42760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 535.57 2026-07-12T22:00:04 42761 0007393966 2025-05-22T00:00:00 2025 4 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 2.62 2026-07-12T22:00:04 42762 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 212.22 2026-07-12T22:00:04 42763 0007387578 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.72 2026-07-12T22:00:04 42764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1126.46 2026-07-12T22:00:04 42765 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 3323.53 2026-07-12T22:00:04 42766 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 292.05 2026-07-12T22:00:04 42767 APV7413567 2025-06-17T00:00:00 2025 4 520204 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 65.18 2026-07-12T22:00:04 42768 EXV7409018 2025-06-01T00:00:00 2025 4 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 5.0 2026-07-12T22:00:04 42769 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 467.28 2026-07-12T22:00:04 42770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 256.92 2026-07-12T22:00:04 42771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 201.19 2026-07-12T22:00:04 42772 APV7398467 2025-05-30T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-07-12T22:00:04 42773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.95 2026-07-12T22:00:04 42774 HCM7370977 2025-04-23T00:00:00 2025 4 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 197.67 2026-07-12T22:00:04 42775 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 23619.07 2026-07-12T22:00:04 42776 0007411225 2025-06-01T00:00:00 2025 4 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 528.52 2026-07-12T22:00:04 42777 APV7368296 2025-04-15T00:00:00 2025 4 543010 Fac Main -Building Main 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 34.29 2026-07-12T22:00:04 42778 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 47396.76 2026-07-12T22:00:04 42779 HCM7389724 2025-05-21T00:00:00 2025 4 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 3039.47 2026-07-12T22:00:04 42780 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1168.2 2026-07-12T22:00:04 42781 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 365.06 2026-07-12T22:00:04 42782 0007365357 2025-04-01T00:00:00 2025 4 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 35.21 2026-07-12T22:00:04 42783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 201.19 2026-07-12T22:00:04 42784 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 42785 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 42786 0007378952 2025-05-01T00:00:00 2025 4 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 4.92 2026-07-12T22:00:04 42787 APV7364883 2025-04-09T00:00:00 2025 4 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 8996.21 2026-07-12T22:00:04 42788 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 0.0 2026-07-12T22:00:04 42789 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 424100.13 2026-07-12T22:00:04 42790 APV7390951 2025-05-19T00:00:00 2025 4 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 8791.49 2026-07-12T22:00:04 42791 EXV7363420 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 142.5 2026-07-12T22:00:04 42792 APV7395875 2025-05-22T00:00:00 2025 4 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 941.57 2026-07-12T22:00:04 42793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1005.95 2026-07-12T22:00:04 42794 0007412237 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-07-12T22:00:04 42795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 342.42 2026-07-12T22:00:04 42796 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 42797 APV7395875 2025-05-22T00:00:00 2025 4 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 2907.45 2026-07-12T22:00:04 42798 APV7374718 2025-04-24T00:00:00 2025 4 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 3000.0 2026-07-12T22:00:04 42799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 287.5 2026-07-12T22:00:04 42800 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3319.88 2026-07-12T22:00:04 42801 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331226 SELENE HARVEY 486.75 2026-07-12T22:00:04 42802 HCM7389674 2025-05-21T00:00:00 2025 4 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 1111.44 2026-07-12T22:00:04 42803 APV7394065 2025-05-22T00:00:00 2025 4 571904 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 183.06 2026-07-12T22:00:04 42804 HCM7399233 2025-06-04T00:00:00 2025 4 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 281.88 2026-07-12T22:00:04 42805 HCM7389701 2025-05-21T00:00:00 2025 4 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 1128.95 2026-07-12T22:00:04 42806 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.6 2026-07-12T22:00:04 42807 0007409310 2025-06-10T00:00:00 2025 4 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 195.26 2026-07-12T22:00:04 42808 ARD7393531 2025-05-21T00:00:00 2025 4 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 -212.0 2026-07-12T22:00:04 42809 0007380048 2025-05-01T00:00:00 2025 4 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 -31.34 2026-07-12T22:00:04 42810 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 788.93 2026-07-12T22:00:04 42811 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376805 JIMMIE CATRON 146.02 2026-07-12T22:00:04 42812 0007382296 2025-05-06T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.4 2026-07-12T22:00:04 42813 HCM7361117 2025-04-09T00:00:00 2025 4 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 3866.04 2026-07-12T22:00:04 42814 0007409310 2025-06-10T00:00:00 2025 4 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 35.15 2026-07-12T22:00:04 42815 APV7360441 2025-04-03T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064852 TIPTON COUNTY -21000.0 2026-07-12T22:00:04 42816 HCM7399288 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.34 2026-07-12T22:00:04 42817 0007381236 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 500 FSSA 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 114765.37 2026-07-12T22:00:04 42818 HCM7380198 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 199.03 2026-07-12T22:00:04 42819 APV7392208 2025-05-20T00:00:00 2025 4 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 205.89 2026-07-12T22:00:04 42820 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 42821 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 42822 0007364551 2025-04-09T00:00:00 2025 4 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 6.34 2026-07-12T22:00:04 42823 APV7378110 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 37931.0 2026-07-12T22:00:04 42824 APV7395875 2025-05-22T00:00:00 2025 4 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 511.67 2026-07-12T22:00:04 42825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.48 2026-07-12T22:00:04 42826 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 42827 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 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 57959.55 2026-07-12T22:00:04 42828 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 275.89 2026-07-12T22:00:04 42829 HCM7380223 2025-05-07T00:00:00 2025 4 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 3084.21 2026-07-12T22:00:04 42830 0007387649 2025-05-14T00:00:00 2025 4 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 4.5 2026-07-12T22:00:04 42831 0007411225 2025-06-01T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 42832 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233299 BISHOP LUERS HIGH SCHOOL 14.0 2026-07-12T22:00:04 42833 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2184.36 2026-07-12T22:00:04 42834 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -13460.42 2026-07-12T22:00:04 42835 0007411225 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 10622.09 2026-07-12T22:00:04 42836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 799.53 2026-07-12T22:00:04 42837 0007429649 2025-06-30T00:00:00 2025 4 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 76.52 2026-07-12T22:00:04 42838 APV7394315 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 19720.5 2026-07-12T22:00:04 42839 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257324 ANGELA M LANE 1090.32 2026-07-12T22:00:04 42840 APV7405765 2025-06-05T00:00:00 2025 4 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 10954.44 2026-07-12T22:00:04 42841 APV7377202 2025-04-29T00:00:00 2025 4 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 160.13 2026-07-12T22:00:04 42842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 292.05 2026-07-12T22:00:04 42843 0007368997 2025-04-16T00:00:00 2025 4 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 11.82 2026-07-12T22:00:04 42844 0007368115 2025-04-15T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 42845 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 42846 APV7411675 2025-06-13T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 84970.46 2026-07-12T22:00:04 42847 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 42848 APV7429354 2025-06-23T00:00:00 2025 4 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 1968.04 2026-07-12T22:00:04 42849 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2109.29 2026-07-12T22:00:04 42850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1910.9 2026-07-12T22:00:04 42851 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 784.64 2026-07-12T22:00:04 42852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 301.79 2026-07-12T22:00:04 42853 APV7365618 2025-04-10T00:00:00 2025 4 543010 Fac Main -Building Main 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 405.97 2026-07-12T22:00:04 42854 APV7365706 2025-04-10T00:00:00 2025 4 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 1152.5 2026-07-12T22:00:04 42855 0007429143 2025-06-23T00:00:00 2025 4 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 13.78 2026-07-12T22:00:04 42856 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077226 SHARES INC 14.0 2026-07-12T22:00:04 42857 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 25682.29 2026-07-12T22:00:04 42858 0007404568 2025-06-04T00:00:00 2025 4 652134 Remote 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 -27.99 2026-07-12T22:00:04 42859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 482.85 2026-07-12T22:00:04 42860 0007385855 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1189597.85 2026-07-12T22:00:04 42861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 364.36 2026-07-12T22:00:04 42862 HCM7361163 2025-04-09T00:00:00 2025 4 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 10054.21 2026-07-12T22:00:04 42863 0007404583 2025-06-04T00:00:00 2025 4 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 1877372.27 2026-07-12T22:00:04 42864 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 753.28 2026-07-12T22:00:04 42865 HCM7389722 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.08 2026-07-12T22:00:04 42866 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1083.41 2026-07-12T22:00:04 42867 0007419434 2025-06-12T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 517.33 2026-07-12T22:00:04 42868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 462.74 2026-07-12T22:00:04 42869 0007380111 2025-05-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2590.6 2026-07-12T22:00:04 42870 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417913 HANNAH BEHR 707.5 2026-07-12T22:00:04 42871 0007405393 2025-06-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23970.0 2026-07-12T22:00:04 42872 EXV7387313 2025-05-05T00:00:00 2025 4 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 320.02 2026-07-12T22:00:04 42873 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 42874 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 97.35 2026-07-12T22:00:04 42875 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.64 2026-07-12T22:00:04 42876 HCM7389748 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 42877 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 97.35 2026-07-12T22:00:04 42878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336750 EMMA JOHNSON 140.83 2026-07-12T22:00:04 42879 0007429648 2025-06-30T00:00:00 2025 4 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 15.43 2026-07-12T22:00:04 42880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 402.38 2026-07-12T22:00:04 42881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1106.54 2026-07-12T22:00:04 42882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1502.48 2026-07-12T22:00:04 42883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 522.89 2026-07-12T22:00:04 42884 APV7385255 2025-05-09T00:00:00 2025 4 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 78.78 2026-07-12T22:00:04 42885 HCM7361163 2025-04-09T00:00:00 2025 4 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 77.3 2026-07-12T22:00:04 42886 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 42887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 362.14 2026-07-12T22:00:04 42888 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 603.57 2026-07-12T22:00:04 42889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 201.19 2026-07-12T22:00:04 42890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393784 TIMOTHY WILSON 181.07 2026-07-12T22:00:04 42891 0007364498 2025-04-01T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.98 2026-07-12T22:00:04 42892 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 42893 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 201.19 2026-07-12T22:00:04 42894 APV7395875 2025-05-22T00:00:00 2025 4 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 811.25 2026-07-12T22:00:04 42895 HCM7389752 2025-05-21T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 42896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 720.39 2026-07-12T22:00:04 42897 HCM7361106 2025-04-09T00:00:00 2025 4 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 42.89 2026-07-12T22:00:04 42898 APV7360606 2025-04-02T00:00:00 2025 4 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 79.86 2026-07-12T22:00:04 42899 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 369.93 2026-07-12T22:00:04 42900 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 42901 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 214.0 2026-07-12T22:00:04 42902 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 71.53 2026-07-12T22:00:04 42903 0007382324 2025-05-06T00:00:00 2025 4 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 -19.45 2026-07-12T22:00:04 42904 HCM7399238 2025-06-04T00:00:00 2025 4 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 2700.74 2026-07-12T22:00:04 42905 0007420326 2025-06-20T00:00:00 2025 4 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 30.64 2026-07-12T22:00:04 42906 APV7417244 2025-06-18T00:00:00 2025 4 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 270.36 2026-07-12T22:00:04 42907 0007364493 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 42908 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 42909 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25.96 2026-07-12T22:00:04 42910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-07-12T22:00:04 42911 HCM7389720 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 42912 APV7397673 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 42913 APV7429354 2025-06-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 42914 APV7371198 2025-04-21T00:00:00 2025 4 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 123852.43 2026-07-12T22:00:04 42915 0007413257 2025-06-17T00:00:00 2025 4 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 17.5 2026-07-12T22:00:04 42916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-07-12T22:00:04 42917 0007377782 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 45264.0 2026-07-12T22:00:04 42918 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 35732.18 2026-07-12T22:00:04 42919 HCM7371083 2025-04-23T00:00:00 2025 4 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 401.88 2026-07-12T22:00:04 42920 APV7386136 2025-05-12T00:00:00 2025 4 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 64070.0 2026-07-12T22:00:04 42921 EXV7372945 2025-04-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 52.0 2026-07-12T22:00:04 42922 HCM7389743 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.1 2026-07-12T22:00:04 42923 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.1 2026-07-12T22:00:04 42924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 328.27 2026-07-12T22:00:04 42925 0007439455 2025-06-30T00:00:00 2025 4 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29150.34 2026-07-12T22:00:04 42926 HCM7361047 2025-04-09T00:00:00 2025 4 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 2269.55 2026-07-12T22:00:04 42927 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 10806.0 2026-07-12T22:00:04 42928 HCM7399257 2025-06-04T00:00:00 2025 4 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 10.87 2026-07-12T22:00:04 42929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 603.57 2026-07-12T22:00:04 42930 HCM7389687 2025-05-21T00:00:00 2025 4 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 12.46 2026-07-12T22:00:04 42931 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.67 2026-07-12T22:00:04 42932 0007390570 2025-05-19T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.14 2026-07-12T22:00:04 42933 APV7403905 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000077489 PIKE COUNTY SCHOOL CORPORATION 5960.23 2026-07-12T22:00:04 42934 HCM7361130 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2442.28 2026-07-12T22:00:04 42935 HCM7380151 2025-05-07T00:00:00 2025 4 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 66.21 2026-07-12T22:00:04 42936 APV7405654 2025-06-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 42937 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3134.48 2026-07-12T22:00:04 42938 EXV7388332 2025-05-05T00:00:00 2025 4 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 86.02 2026-07-12T22:00:04 42939 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 42940 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 42941 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 301.79 2026-07-12T22:00:04 42942 APV7409571 2025-06-11T00:00:00 2025 4 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 0000004796 INDIANA UNIV 142391.0 2026-07-12T22:00:04 42943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 716.84 2026-07-12T22:00:04 42944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.83 2026-07-12T22:00:04 42945 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293776 TAMARA MAHAN 1023.65 2026-07-12T22:00:04 42946 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363413 PATRICIA MERRITT 321.91 2026-07-12T22:00:04 42947 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 253305.62 2026-07-12T22:00:04 42948 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 194.7 2026-07-12T22:00:04 42949 APV7388868 2025-05-15T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417752 DANIEL J FRANGIS 815.99 2026-07-12T22:00:04 42950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 919.24 2026-07-12T22:00:04 42951 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 511.48 2026-07-12T22:00:04 42952 HCM7399183 2025-06-04T00:00:00 2025 4 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 871.84 2026-07-12T22:00:04 42953 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330901 HALEY DAY 1307.74 2026-07-12T22:00:04 42954 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 299493.6 2026-07-12T22:00:04 42955 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.57 2026-07-12T22:00:04 42956 HCM7371083 2025-04-23T00:00:00 2025 4 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 90.86 2026-07-12T22:00:04 42957 0007364534 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.74 2026-07-12T22:00:04 42958 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15876.02 2026-07-12T22:00:04 42959 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 1987.38 2026-07-12T22:00:04 42960 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000231313 VALLEY PROFESSIONALS COMMUNITY 35000.0 2026-07-12T22:00:04 42961 APV7367395 2025-04-14T00:00:00 2025 4 520104 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 1843.32 2026-07-12T22:00:04 42962 0007401679 2025-06-08T00:00:00 2025 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.05 2026-07-12T22:00:04 42963 0007410286 2025-06-12T00:00:00 2025 4 516005 Payroll Medicare 400 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 199.12 2026-07-12T22:00:04 42964 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 155.76 2026-07-12T22:00:04 42965 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 23337.98 2026-07-12T22:00:04 42966 APV7417244 2025-06-18T00:00:00 2025 4 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 30165.23 2026-07-12T22:00:04 42967 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 165.38 2026-07-12T22:00:04 42968 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000405973 JESSICA GRONAU 6560.0 2026-07-12T22:00:04 42969 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 392457.3 2026-07-12T22:00:04 42970 0007404540 2025-06-04T00:00:00 2025 4 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 23.06 2026-07-12T22:00:04 42971 0007386773 2025-05-13T00:00:00 2025 4 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 5.19 2026-07-12T22:00:04 42972 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1740.25 2026-07-12T22:00:04 42973 APV7359831 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 2026-07-12T22:00:04 42974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 573.39 2026-07-12T22:00:04 42975 APV7382659 2025-05-06T00:00:00 2025 4 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 471.83 2026-07-12T22:00:04 42976 APV7366668 2025-04-11T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 78857.38 2026-07-12T22:00:04 42977 APV7390964 2025-05-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 197083.46 2026-07-12T22:00:04 42978 APV7392291 2025-05-20T00:00:00 2025 4 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 8792.58 2026-07-12T22:00:04 42979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 554.9 2026-07-12T22:00:04 42980 0007384994 2025-05-09T00:00:00 2025 4 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 31548.79 2026-07-12T22:00:04 42981 APV7373717 2025-04-23T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 198768.0 2026-07-12T22:00:04 42982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 201.19 2026-07-12T22:00:04 42983 HCM7380223 2025-05-07T00:00:00 2025 4 517005 Payroll PERF 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 29633.9 2026-07-12T22:00:04 42984 0007392065 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.08 2026-07-12T22:00:04 42985 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 603.57 2026-07-12T22:00:04 42986 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1378.87 2026-07-12T22:00:04 42987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387663 NATALIE KAY BREWER 2149.31 2026-07-12T22:00:04 42988 0007385882 2025-05-12T00:00:00 2025 4 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 131.95 2026-07-12T22:00:04 42989 HCM7371027 2025-04-23T00:00:00 2025 4 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 5542.24 2026-07-12T22:00:04 42990 APV7372526 2025-04-22T00:00:00 2025 4 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 443.3 2026-07-12T22:00:04 42991 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300269 SOUTH SHORE FOOT AND ANKLE PC 14.0 2026-07-12T22:00:04 42992 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 42993 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 170480.93 2026-07-12T22:00:04 42994 APV7385173 2025-05-09T00:00:00 2025 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 726.43 2026-07-12T22:00:04 42995 APV7388797 2025-05-15T00:00:00 2025 4 538922 Const -BuildRepair-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 -5342.5 2026-07-12T22:00:04 42996 HCM7399240 2025-06-04T00:00:00 2025 4 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 12564.16 2026-07-12T22:00:04 42997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 241.43 2026-07-12T22:00:04 42998 APV7409563 2025-06-10T00:00:00 2025 4 572605 GR-Personal 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 2524.9 2026-07-12T22:00:04 42999 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1668.78 2026-07-12T22:00:04 43000 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5599.38 2026-07-12T22:00:04 43001 APV7429354 2025-06-23T00:00:00 2025 4 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 1342.94 2026-07-12T22:00:04 43002 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 295.0 2026-07-12T22:00:04 43003 HCM7371034 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 368.5 2026-07-12T22:00:04 43004 0007431305 2025-06-25T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 43005 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 5435.83 2026-07-12T22:00:04 43006 APV7410541 2025-06-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2637.5 2026-07-12T22:00:04 43007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 476.21 2026-07-12T22:00:04 43008 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-07-12T22:00:04 43009 APV7395875 2025-05-22T00:00:00 2025 4 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 402.84 2026-07-12T22:00:04 43010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241685 TROY FITCH 362.14 2026-07-12T22:00:04 43011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 241.43 2026-07-12T22:00:04 43012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 389.4 2026-07-12T22:00:04 43013 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.3 2026-07-12T22:00:04 43014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 573.4 2026-07-12T22:00:04 43015 HCM7380198 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.18 2026-07-12T22:00:04 43016 HCM7399210 2025-06-04T00:00:00 2025 4 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 1709.96 2026-07-12T22:00:04 43017 0007364561 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 43018 0007384945 2025-05-09T00:00:00 2025 4 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 1.29 2026-07-12T22:00:04 43019 EXV7388335 2025-05-08T00:00:00 2025 4 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 142.32 2026-07-12T22:00:04 43020 0007414272 2025-06-18T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 43021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 377.23 2026-07-12T22:00:04 43022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.95 2026-07-12T22:00:04 43023 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 43024 APV7397660 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 26352.0 2026-07-12T22:00:04 43025 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 43026 0007378765 2025-04-30T00:00:00 2025 4 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 -10.45 2026-07-12T22:00:04 43027 0007399305 2025-05-31T00:00:00 2025 4 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 7.61 2026-07-12T22:00:04 43028 0007410211 2025-06-12T00:00:00 2025 4 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 122.14 2026-07-12T22:00:04 43029 HCM7370977 2025-04-23T00:00:00 2025 4 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 16.83 2026-07-12T22:00:04 43030 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 43031 0007365357 2025-04-01T00:00:00 2025 4 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 435.99 2026-07-12T22:00:04 43032 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 43033 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095967 OAK HILL UNITED SCHOOL CORP 4405.0 2026-07-12T22:00:04 43034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 261.55 2026-07-12T22:00:04 43035 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 112.34 2026-07-12T22:00:04 43036 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 528.52 2026-07-12T22:00:04 43037 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 43038 0007369927 2025-04-17T00:00:00 2025 4 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 23999.89 2026-07-12T22:00:04 43039 HCM7389752 2025-05-21T00:00:00 2025 4 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 406.09 2026-07-12T22:00:04 43040 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 456.37 2026-07-12T22:00:04 43041 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 43042 0007411225 2025-06-01T00:00:00 2025 4 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 2988.22 2026-07-12T22:00:04 43043 0007420330 2025-06-20T00:00:00 2025 4 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 -1.04 2026-07-12T22:00:04 43044 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 39775.76 2026-07-12T22:00:04 43045 APV7429354 2025-06-23T00:00:00 2025 4 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 4366.83 2026-07-12T22:00:04 43046 HCM7399233 2025-06-04T00:00:00 2025 4 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 9.27 2026-07-12T22:00:04 43047 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.58 2026-07-12T22:00:04 43048 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 973.5 2026-07-12T22:00:04 43049 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 373.24 2026-07-12T22:00:04 43050 APV7388797 2025-05-15T00:00:00 2025 4 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 825.75 2026-07-12T22:00:04 43051 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 292.05 2026-07-12T22:00:04 43052 EXV7387380 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.72 2026-07-12T22:00:04 43053 0007367175 2025-04-14T00:00:00 2025 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 43054 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 240.3 2026-07-12T22:00:04 43055 HCM7360999 2025-04-09T00:00:00 2025 4 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 303.62 2026-07-12T22:00:04 43056 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 0.0 2026-07-12T22:00:04 43057 0007368940 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -11.14 2026-07-12T22:00:04 43058 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 603.57 2026-07-12T22:00:04 43059 HCM7380153 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 220.0 2026-07-12T22:00:04 43060 APV7368409 2025-04-15T00:00:00 2025 4 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 52128.0 2026-07-12T22:00:04 43061 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 1505.0 2026-07-12T22:00:04 43062 0007429644 2025-06-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 4447.14 2026-07-12T22:00:04 43063 APV7364883 2025-04-09T00:00:00 2025 4 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 10605.5 2026-07-12T22:00:04 43064 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 14406.0 2026-07-12T22:00:04 43065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 895.7 2026-07-12T22:00:04 43066 0007398296 2025-05-29T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.86 2026-07-12T22:00:04 43067 APV7375422 2025-04-25T00:00:00 2025 4 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 970.8 2026-07-12T22:00:04 43068 EXV7387393 2025-05-12T00:00:00 2025 4 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 69.77 2026-07-12T22:00:04 43069 0007373394 2025-04-23T00:00:00 2025 4 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 19.91 2026-07-12T22:00:04 43070 APV7364883 2025-04-09T00:00:00 2025 4 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 1875.64 2026-07-12T22:00:04 43071 APV7394224 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 43072 HCM7411270 2025-06-18T00:00:00 2025 4 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 31.38 2026-07-12T22:00:04 43073 APV7409559 2025-06-11T00:00:00 2025 4 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. 3206.13 2026-07-12T22:00:04 43074 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261136 KELLI N FREEMAN 3635.63 2026-07-12T22:00:04 43075 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.24 2026-07-12T22:00:04 43076 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 43077 0007364514 2025-04-09T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 43078 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 43079 APV7374654 2025-04-24T00:00:00 2025 4 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 1309.4 2026-07-12T22:00:04 43080 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 365.06 2026-07-12T22:00:04 43081 APV7408634 2025-06-10T00:00:00 2025 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 202.34 2026-07-12T22:00:04 43082 EXV7378555 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 43083 APV7399925 2025-06-02T00:00:00 2025 4 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 14370.93 2026-07-12T22:00:04 43084 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 43085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 856.47 2026-07-12T22:00:04 43086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 704.17 2026-07-12T22:00:04 43087 APV7370255 2025-04-17T00:00:00 2025 4 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 89.48 2026-07-12T22:00:04 43088 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 43089 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 194.7 2026-07-12T22:00:04 43090 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-07-12T22:00:04 43091 HCM7399250 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.31 2026-07-12T22:00:04 43092 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18841.0 2026-07-12T22:00:04 43093 HCM7380159 2025-05-07T00:00:00 2025 4 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 1818.53 2026-07-12T22:00:04 43094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 382.26 2026-07-12T22:00:04 43095 HCM7371023 2025-04-23T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 1.86 2026-07-12T22:00:04 43096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 462.74 2026-07-12T22:00:04 43097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 518.27 2026-07-12T22:00:04 43098 0007398294 2025-05-15T00:00:00 2025 4 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 17.42 2026-07-12T22:00:04 43099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 402.38 2026-07-12T22:00:04 43100 APV7408709 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1228264.34 2026-07-12T22:00:04 43101 0007412258 2025-06-13T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3023.44 2026-07-12T22:00:04 43102 HCM7380226 2025-05-07T00:00:00 2025 4 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 873.11 2026-07-12T22:00:04 43103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 258.56 2026-07-12T22:00:04 43104 APC7382661 2025-05-06T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS -402.38 2026-07-12T22:00:04 43105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 551.06 2026-07-12T22:00:04 43106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 241.43 2026-07-12T22:00:04 43107 0007412237 2025-06-01T00:00:00 2025 4 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 1.95 2026-07-12T22:00:04 43108 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 8862.84 2026-07-12T22:00:04 43109 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 5433.3 2026-07-12T22:00:04 43110 0007390907 2025-05-19T00:00:00 2025 4 531030 Prof Serv - 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 -7275.77 2026-07-12T22:00:04 43111 APV7373650 2025-04-23T00:00:00 2025 4 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. 45702.98 2026-07-12T22:00:04 43112 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 48280.5 2026-07-12T22:00:04 43113 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 43114 HCM7370984 2025-04-23T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 43115 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 194.7 2026-07-12T22:00:04 43116 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43117 0007406264 2025-06-06T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 43118 0007381236 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 501 Early Child 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 77052.71 2026-07-12T22:00:04 43119 HCM7399190 2025-06-04T00:00:00 2025 4 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 66.04 2026-07-12T22:00:04 43120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264472 CRAIG BROWN 405.8 2026-07-12T22:00:04 43121 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1108.43 2026-07-12T22:00:04 43122 0007357175 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.64 2026-07-12T22:00:04 43123 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 369.93 2026-07-12T22:00:04 43124 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 503837.18 2026-07-12T22:00:04 43125 0007375241 2025-04-25T00:00:00 2025 4 518796 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 8.56 2026-07-12T22:00:04 43126 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 0.0 2026-07-12T22:00:04 43127 APV7394224 2025-05-22T00:00:00 2025 4 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 1265.55 2026-07-12T22:00:04 43128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 464.75 2026-07-12T22:00:04 43129 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9341.5 2026-07-12T22:00:04 43130 0007380048 2025-05-01T00:00:00 2025 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.5 2026-07-12T22:00:04 43131 HCM7389746 2025-05-21T00:00:00 2025 4 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 35.19 2026-07-12T22:00:04 43132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 502.97 2026-07-12T22:00:04 43133 APV7417244 2025-06-18T00:00:00 2025 4 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 5657.81 2026-07-12T22:00:04 43134 0007378760 2025-05-01T00:00:00 2025 4 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 77211.35 2026-07-12T22:00:04 43135 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 43136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 321.91 2026-07-12T22:00:04 43137 HCM7371034 2025-04-23T00:00:00 2025 4 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 3884.11 2026-07-12T22:00:04 43138 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 253.8 2026-07-12T22:00:04 43139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 1830.83 2026-07-12T22:00:04 43140 APV7396794 2025-05-28T00:00:00 2025 4 580113 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 2704.82 2026-07-12T22:00:04 43141 0007393976 2025-05-22T00:00:00 2025 4 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 2.0 2026-07-12T22:00:04 43142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 467.28 2026-07-12T22:00:04 43143 0007379186 2025-05-08T00:00:00 2025 4 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 2178.47 2026-07-12T22:00:04 43144 0007413365 2025-06-17T00:00:00 2025 4 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 15284.87 2026-07-12T22:00:04 43145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 876.15 2026-07-12T22:00:04 43146 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 43147 HCM7380208 2025-05-07T00:00:00 2025 4 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 1170.27 2026-07-12T22:00:04 43148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 201.19 2026-07-12T22:00:04 43149 APV7405644 2025-06-04T00:00:00 2025 4 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 58.22 2026-07-12T22:00:04 43150 0007376114 2025-05-01T00:00:00 2025 4 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 40.68 2026-07-12T22:00:04 43151 APC7384324 2025-05-06T00:00:00 2025 4 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 -642.86 2026-07-12T22:00:04 43152 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 43153 0007387590 2025-05-14T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -814.74 2026-07-12T22:00:04 43154 0007368159 2025-04-15T00:00:00 2025 4 547053 SpOp-Software licenses 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2275.13 2026-07-12T22:00:04 43155 APV7363993 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 43156 0007396545 2025-05-28T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 43157 APV7388879 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 43158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 297.56 2026-07-12T22:00:04 43159 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 43160 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 447.81 2026-07-12T22:00:04 43161 0007385766 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.97 2026-07-12T22:00:04 43162 APV7377054 2025-04-29T00:00:00 2025 4 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 4889.0 2026-07-12T22:00:04 43163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230874 NICHOLE LYNN LINCOLN 402.38 2026-07-12T22:00:04 43164 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 43165 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 43166 0007411225 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 43167 APV7397599 2025-05-29T00:00:00 2025 4 538922 Const -BuildRepair-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 788.13 2026-07-12T22:00:04 43168 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 43169 HCM7371047 2025-04-23T00:00:00 2025 4 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 7294.79 2026-07-12T22:00:04 43170 0007372270 2025-04-22T00:00:00 2025 4 510100 Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -595.4 2026-07-12T22:00:04 43171 0007430005 2025-06-24T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 43172 0007414267 2025-06-18T00:00:00 2025 4 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 25.3 2026-07-12T22:00:04 43173 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 136.29 2026-07-12T22:00:04 43174 0007404611 2025-06-04T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 43175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 764.52 2026-07-12T22:00:04 43176 0007403312 2025-06-03T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -36.0 2026-07-12T22:00:04 43177 APV7404869 2025-06-04T00:00:00 2025 4 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 37972.0 2026-07-12T22:00:04 43178 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 43179 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 486.75 2026-07-12T22:00:04 43180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 668.96 2026-07-12T22:00:04 43181 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 22.6 2026-07-12T22:00:04 43182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1560.63 2026-07-12T22:00:04 43183 APV7390951 2025-05-19T00:00:00 2025 4 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 4790.28 2026-07-12T22:00:04 43184 HCM7380226 2025-05-07T00:00:00 2025 4 519503 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 215.9 2026-07-12T22:00:04 43185 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.84 2026-07-12T22:00:04 43186 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.79 2026-07-12T22:00:04 43187 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 43188 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-07-12T22:00:04 43189 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 43190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 677.17 2026-07-12T22:00:04 43191 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 43192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353468 ANNE MAGNAN-PARK 321.9 2026-07-12T22:00:04 43193 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.2 2026-07-12T22:00:04 43194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360102 GENEVA FAUBION 241.43 2026-07-12T22:00:04 43195 HCM7411247 2025-06-18T00:00:00 2025 4 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 4.42 2026-07-12T22:00:04 43196 0007408347 2025-06-10T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 43197 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.99 2026-07-12T22:00:04 43198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 563.33 2026-07-12T22:00:04 43199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1005.95 2026-07-12T22:00:04 43200 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43201 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.79 2026-07-12T22:00:04 43202 0007399648 2025-06-08T00:00:00 2025 4 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 174.8 2026-07-12T22:00:04 43203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362891 KELLY BURCHAM 292.05 2026-07-12T22:00:04 43204 EXV7380951 2025-04-15T00:00:00 2025 4 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 632.67 2026-07-12T22:00:04 43205 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.26 2026-07-12T22:00:04 43206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 201.19 2026-07-12T22:00:04 43207 APV7374619 2025-04-24T00:00:00 2025 4 539130 ProgOp - Resrch&Test 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 1567.23 2026-07-12T22:00:04 43208 HCM7380158 2025-05-07T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 43209 0007380063 2025-05-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 39.84 2026-07-12T22:00:04 43210 HCM7399249 2025-06-04T00:00:00 2025 4 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 29.92 2026-07-12T22:00:04 43211 0007401679 2025-06-08T00:00:00 2025 4 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 9556.52 2026-07-12T22:00:04 43212 0007357089 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.04 2026-07-12T22:00:04 43213 APV7371198 2025-04-21T00:00:00 2025 4 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 10487.11 2026-07-12T22:00:04 43214 APV7429354 2025-06-23T00:00:00 2025 4 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 993.48 2026-07-12T22:00:04 43215 HCM7389708 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 43216 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 43217 APV7431535 2025-06-25T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 8756.89 2026-07-12T22:00:04 43218 EXV7404265 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.34 2026-07-12T22:00:04 43219 0007365353 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.4 2026-07-12T22:00:04 43220 APV7406808 2025-06-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1622.52 2026-07-12T22:00:04 43221 APV7390951 2025-05-19T00:00:00 2025 4 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 147015.31 2026-07-12T22:00:04 43222 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 654.97 2026-07-12T22:00:04 43223 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 43224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 813.61 2026-07-12T22:00:04 43225 APV7405765 2025-06-05T00:00:00 2025 4 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 2594.06 2026-07-12T22:00:04 43226 HCM7380226 2025-05-07T00:00:00 2025 4 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 4.7 2026-07-12T22:00:04 43227 EXV7392690 2025-05-09T00:00:00 2025 4 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 244.46 2026-07-12T22:00:04 43228 0007376114 2025-05-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.53 2026-07-12T22:00:04 43229 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 43230 HCM7361124 2025-04-09T00:00:00 2025 4 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 3.12 2026-07-12T22:00:04 43231 0007396545 2025-05-28T00:00:00 2025 4 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 252.64 2026-07-12T22:00:04 43232 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 43233 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 304256.87 2026-07-12T22:00:04 43234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.59 2026-07-12T22:00:04 43235 APV7371209 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 94735.84 2026-07-12T22:00:04 43236 HCM7380151 2025-05-07T00:00:00 2025 4 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 4.89 2026-07-12T22:00:04 43237 APV7371512 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 6267.3 2026-07-12T22:00:04 43238 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389559 NATALIE RENEE TITARA 954.46 2026-07-12T22:00:04 43239 HCM7389680 2025-05-21T00:00:00 2025 4 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 3.81 2026-07-12T22:00:04 43240 HCM7380226 2025-05-07T00:00:00 2025 4 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 30.07 2026-07-12T22:00:04 43241 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 26760.0 2026-07-12T22:00:04 43242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278900 CHRISTIAN HOSTETLER 744.4 2026-07-12T22:00:04 43243 0007391987 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285.56 2026-07-12T22:00:04 43244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 382.27 2026-07-12T22:00:04 43245 APV7395875 2025-05-22T00:00:00 2025 4 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 661.98 2026-07-12T22:00:04 43246 EXV7397151 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 87.99 2026-07-12T22:00:04 43247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 965.71 2026-07-12T22:00:04 43248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 620.87 2026-07-12T22:00:04 43249 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 4702.81 2026-07-12T22:00:04 43250 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2811.62 2026-07-12T22:00:04 43251 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17963.95 2026-07-12T22:00:04 43252 APV7413759 2025-06-17T00:00:00 2025 4 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 1693.9 2026-07-12T22:00:04 43253 APV7385255 2025-05-09T00:00:00 2025 4 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 1278.58 2026-07-12T22:00:04 43254 APV7394315 2025-05-22T00:00:00 2025 4 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 27266.18 2026-07-12T22:00:04 43255 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 233.64 2026-07-12T22:00:04 43256 0007362660 2025-04-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1459.26 2026-07-12T22:00:04 43257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242029 BEVERLY J HORSTMANN 947.0 2026-07-12T22:00:04 43258 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 915.09 2026-07-12T22:00:04 43259 0007392920 2025-05-21T00:00:00 2025 4 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 33.24 2026-07-12T22:00:04 43260 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1192.92 2026-07-12T22:00:04 43261 HCM7380151 2025-05-07T00:00:00 2025 4 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 51.8 2026-07-12T22:00:04 43262 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308938 JOHN CROUCH 281.67 2026-07-12T22:00:04 43263 0007372270 2025-04-22T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.16 2026-07-12T22:00:04 43264 0007405437 2025-06-05T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394230 PENNY PEREZ 442.62 2026-07-12T22:00:04 43266 HCM7399242 2025-06-04T00:00:00 2025 4 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 287.47 2026-07-12T22:00:04 43267 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 194.7 2026-07-12T22:00:04 43268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 402.38 2026-07-12T22:00:04 43269 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-07-12T22:00:04 43270 HCM7411300 2025-06-18T00:00:00 2025 4 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 2.32 2026-07-12T22:00:04 43271 APV7391243 2025-05-19T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000065692 WARRICK COUNTY SCHOOL CORP 600.0 2026-07-12T22:00:04 43272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.78 2026-07-12T22:00:04 43273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 201.19 2026-07-12T22:00:04 43274 APV7405772 2025-06-04T00:00:00 2025 4 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 10064.0 2026-07-12T22:00:04 43275 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 43276 APV7369344 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 500.0 2026-07-12T22:00:04 43277 0007377862 2025-04-30T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 43278 0007380063 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 122.19 2026-07-12T22:00:04 43279 0007359458 2025-04-02T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 43280 0007396524 2025-05-28T00:00:00 2025 4 517005 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 53.88 2026-07-12T22:00:04 43281 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 456.37 2026-07-12T22:00:04 43282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352630 CLAUDINE SUMMERS 201.19 2026-07-12T22:00:04 43283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.3 2026-07-12T22:00:04 43284 HCM7360999 2025-04-09T00:00:00 2025 4 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 5.56 2026-07-12T22:00:04 43285 APV7371524 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 64735.0 2026-07-12T22:00:04 43286 0007398296 2025-05-29T00:00:00 2025 4 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 2348.2 2026-07-12T22:00:04 43287 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 43288 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 43289 HCM7399233 2025-06-04T00:00:00 2025 4 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 4.03 2026-07-12T22:00:04 43290 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 369.93 2026-07-12T22:00:04 43291 0007391979 2025-05-20T00:00:00 2025 4 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 25.27 2026-07-12T22:00:04 43292 APV7360578 2025-04-03T00:00:00 2025 4 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 0000420728 HAHN SYSTEMS LLC 306.0 2026-07-12T22:00:04 43293 HCM7411250 2025-06-18T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 43294 APV7382647 2025-05-06T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 0.0 2026-07-12T22:00:04 43295 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 43296 HCM7411349 2025-06-18T00:00:00 2025 4 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 440.1 2026-07-12T22:00:04 43297 HCM7399190 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 43298 APV7395875 2025-05-22T00:00:00 2025 4 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 1252.51 2026-07-12T22:00:04 43299 0007382318 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St 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 48.34 2026-07-12T22:00:04 43300 0007382419 2025-05-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.04 2026-07-12T22:00:04 43301 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 194.7 2026-07-12T22:00:04 43302 HCM7370977 2025-04-23T00:00:00 2025 4 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 69.69 2026-07-12T22:00:04 43303 HCM7411273 2025-06-18T00:00:00 2025 4 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 140.73 2026-07-12T22:00:04 43304 APV7377202 2025-04-29T00:00:00 2025 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.31 2026-07-12T22:00:04 43305 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 593.4 2026-07-12T22:00:04 43306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354676 AMY MCINTOSH 1287.61 2026-07-12T22:00:04 43307 0007363705 2025-04-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11311.09 2026-07-12T22:00:04 43308 0007384003 2025-05-08T00:00:00 2025 4 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 677.1 2026-07-12T22:00:04 43309 0007379198 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -20.45 2026-07-12T22:00:04 43310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344707 FRANKIE THOMPSON 100.59 2026-07-12T22:00:04 43311 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 404.0 2026-07-12T22:00:04 43312 0007372240 2025-04-22T00:00:00 2025 4 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 -167.32 2026-07-12T22:00:04 43313 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 5124.35 2026-07-12T22:00:04 43314 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336850 BRENNA YODER 272.58 2026-07-12T22:00:04 43315 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43316 0007378760 2025-05-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1.53 2026-07-12T22:00:04 43317 HCM7399240 2025-06-04T00:00:00 2025 4 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 366.16 2026-07-12T22:00:04 43318 0007430530 2025-06-24T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.0 2026-07-12T22:00:04 43319 0007404611 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 43320 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 43321 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 43322 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 97.35 2026-07-12T22:00:04 43323 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 43324 APV7365618 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 43325 0007404611 2025-06-04T00:00:00 2025 4 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 26.6 2026-07-12T22:00:04 43326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 241.43 2026-07-12T22:00:04 43327 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 43328 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 122942.64 2026-07-12T22:00:04 43329 0007414243 2025-06-18T00:00:00 2025 4 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 204.29 2026-07-12T22:00:04 43330 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 43331 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 883354.06 2026-07-12T22:00:04 43332 0007399305 2025-05-31T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 437.98 2026-07-12T22:00:04 43333 HCM7389724 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.83 2026-07-12T22:00:04 43334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 100.59 2026-07-12T22:00:04 43335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277305 SUSAN KINZER 422.5 2026-07-12T22:00:04 43336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 317.68 2026-07-12T22:00:04 43337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 422.5 2026-07-12T22:00:04 43338 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423285 LORI HUFF 2236.62 2026-07-12T22:00:04 43339 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 43340 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 43341 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43342 APV7412674 2025-06-16T00:00:00 2025 4 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 2026-07-12T22:00:04 43343 0007389638 2025-05-16T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3383.07 2026-07-12T22:00:04 43344 0007380063 2025-05-08T00:00:00 2025 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 43345 APV7406635 2025-06-06T00:00:00 2025 4 538922 Const -BuildRepair-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 600.0 2026-07-12T22:00:04 43346 0007409297 2025-06-11T00:00:00 2025 4 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 2981.02 2026-07-12T22:00:04 43347 APV7382576 2025-05-06T00:00:00 2025 4 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 407.15 2026-07-12T22:00:04 43348 APV7373707 2025-04-23T00:00:00 2025 4 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 2279.09 2026-07-12T22:00:04 43349 0007365353 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 43350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 502.98 2026-07-12T22:00:04 43351 0007390930 2025-05-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 11253.8 2026-07-12T22:00:04 43352 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 43353 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 155.76 2026-07-12T22:00:04 43354 HCM7361090 2025-04-09T00:00:00 2025 4 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 49.99 2026-07-12T22:00:04 43355 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5516.59 2026-07-12T22:00:04 43356 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-07-12T22:00:04 43357 0007412259 2025-06-18T00:00:00 2025 4 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 2582.5 2026-07-12T22:00:04 43358 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43359 HCM7360992 2025-04-09T00:00:00 2025 4 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 22.17 2026-07-12T22:00:04 43360 APV7410508 2025-06-12T00:00:00 2025 4 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 1432.32 2026-07-12T22:00:04 43361 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 43362 0007429723 2025-06-08T00:00:00 2025 4 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 281806.68 2026-07-12T22:00:04 43363 0007412237 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 43364 EXV7367848 2025-04-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-07-12T22:00:04 43365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 301.79 2026-07-12T22:00:04 43366 EXV7409961 2025-06-01T00:00:00 2025 4 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 40.92 2026-07-12T22:00:04 43367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 238.0 2026-07-12T22:00:04 43368 0007396545 2025-05-28T00:00:00 2025 4 519503 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 78.49 2026-07-12T22:00:04 43369 0007395712 2025-05-27T00:00:00 2025 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 43370 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-07-12T22:00:04 43371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366882 BENJAMIN PAYNE 966.88 2026-07-12T22:00:04 43372 APV7395875 2025-05-22T00:00:00 2025 4 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 262.84 2026-07-12T22:00:04 43373 APV7371198 2025-04-21T00:00:00 2025 4 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 65688.68 2026-07-12T22:00:04 43374 APV7405660 2025-06-05T00:00:00 2025 4 539048 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 13350.0 2026-07-12T22:00:04 43375 APV7405765 2025-06-05T00:00:00 2025 4 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 375115.04 2026-07-12T22:00:04 43376 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239821 LAURA WILLIAMS 402.38 2026-07-12T22:00:04 43377 HCM7361127 2025-04-09T00:00:00 2025 4 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 3022.14 2026-07-12T22:00:04 43378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 219.3 2026-07-12T22:00:04 43379 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 43380 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 194.7 2026-07-12T22:00:04 43381 HCM7361125 2025-04-09T00:00:00 2025 4 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 4149.0 2026-07-12T22:00:04 43382 HCM7361124 2025-04-09T00:00:00 2025 4 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 1030.66 2026-07-12T22:00:04 43383 0007401679 2025-06-08T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 43384 0007396545 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.45 2026-07-12T22:00:04 43385 0007384028 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 43386 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2214.05 2026-07-12T22:00:04 43387 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 319.33 2026-07-12T22:00:04 43388 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337221 CYNTHIA ALLEN-BENNETT 350.46 2026-07-12T22:00:04 43389 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.07 2026-07-12T22:00:04 43390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1116.6 2026-07-12T22:00:04 43391 APV7410547 2025-06-12T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy 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 226.45 2026-07-12T22:00:04 43392 APV7395866 2025-05-23T00:00:00 2025 4 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 3405.89 2026-07-12T22:00:04 43393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 929.1 2026-07-12T22:00:04 43394 APV7417244 2025-06-18T00:00:00 2025 4 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 9594.21 2026-07-12T22:00:04 43395 HCM7370977 2025-04-23T00:00:00 2025 4 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 493.49 2026-07-12T22:00:04 43396 0007414243 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.3 2026-07-12T22:00:04 43397 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 694.49 2026-07-12T22:00:04 43398 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 43399 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 43400 0007388638 2025-05-15T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 43401 APV7368474 2025-04-15T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 108666.8 2026-07-12T22:00:04 43402 0007372270 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8.89 2026-07-12T22:00:04 43403 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 377.23 2026-07-12T22:00:04 43404 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 1775.03 2026-07-12T22:00:04 43405 0007389793 2025-05-16T00:00:00 2025 4 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 6223.18 2026-07-12T22:00:04 43406 APV7400101 2025-06-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 1400.0 2026-07-12T22:00:04 43407 0007385766 2025-05-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.32 2026-07-12T22:00:04 43408 0007368120 2025-04-15T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 43409 0007381232 2025-05-05T00:00:00 2025 4 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1038.45 2026-07-12T22:00:04 43410 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 43411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359152 KELLY DUCKING 563.33 2026-07-12T22:00:04 43412 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION -2150.0 2026-07-12T22:00:04 43413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 807.81 2026-07-12T22:00:04 43414 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 43415 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-07-12T22:00:04 43416 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 1859.77 2026-07-12T22:00:04 43417 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 43418 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 584.1 2026-07-12T22:00:04 43419 0007385776 2025-05-12T00:00:00 2025 4 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 2.53 2026-07-12T22:00:04 43420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 201.19 2026-07-12T22:00:04 43421 0007411225 2025-06-01T00:00:00 2025 4 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 3118.1 2026-07-12T22:00:04 43422 0007406177 2025-06-05T00:00:00 2025 4 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 711.85 2026-07-12T22:00:04 43423 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43424 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 43425 HCM7389746 2025-05-21T00:00:00 2025 4 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 954.42 2026-07-12T22:00:04 43426 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 43427 0007390568 2025-05-19T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 43428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 929.1 2026-07-12T22:00:04 43429 0007375279 2025-04-25T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 43430 HCM7411310 2025-06-18T00:00:00 2025 4 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 219.97 2026-07-12T22:00:04 43431 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 941.57 2026-07-12T22:00:04 43432 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 43433 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.3 2026-07-12T22:00:04 43434 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 221.31 2026-07-12T22:00:04 43435 HCM7380257 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 43436 APV7362998 2025-04-07T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 43437 APV7371198 2025-04-21T00:00:00 2025 4 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 53656.41 2026-07-12T22:00:04 43438 0007420289 2025-06-20T00:00:00 2025 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -156.29 2026-07-12T22:00:04 43439 0007388651 2025-05-15T00:00:00 2025 4 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 8.42 2026-07-12T22:00:04 43440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 929.09 2026-07-12T22:00:04 43441 APV7422880 2025-06-20T00:00:00 2025 4 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 3987.25 2026-07-12T22:00:04 43442 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 43443 0007379184 2025-04-30T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 43444 HCM7371083 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.48 2026-07-12T22:00:04 43445 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 43446 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.83 2026-07-12T22:00:04 43447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 488.37 2026-07-12T22:00:04 43448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 502.97 2026-07-12T22:00:04 43449 HCM7361117 2025-04-09T00:00:00 2025 4 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 182.84 2026-07-12T22:00:04 43450 0007412237 2025-06-01T00:00:00 2025 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 43451 0007411225 2025-06-01T00:00:00 2025 4 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 10.19 2026-07-12T22:00:04 43452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 299.97 2026-07-12T22:00:04 43453 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 123.0 2026-07-12T22:00:04 43454 0007388676 2025-05-15T00:00:00 2025 4 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 1266.93 2026-07-12T22:00:04 43455 0007372238 2025-04-22T00:00:00 2025 4 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 -236.82 2026-07-12T22:00:04 43456 0007375231 2025-04-25T00:00:00 2025 4 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 506.99 2026-07-12T22:00:04 43457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3176.39 2026-07-12T22:00:04 43458 HCM7380200 2025-05-07T00:00:00 2025 4 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 14.57 2026-07-12T22:00:04 43459 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 305.49 2026-07-12T22:00:04 43460 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.97 2026-07-12T22:00:04 43461 0007382319 2025-05-01T00:00:00 2025 4 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 187.17 2026-07-12T22:00:04 43462 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 43463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345589 JASON MILLER 201.19 2026-07-12T22:00:04 43464 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1486.73 2026-07-12T22:00:04 43465 0007432038 2025-06-26T00:00:00 2025 4 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 2082.98 2026-07-12T22:00:04 43466 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 43467 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1301.61 2026-07-12T22:00:04 43468 APV7390951 2025-05-19T00:00:00 2025 4 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 151837.28 2026-07-12T22:00:04 43469 HCM7411302 2025-06-18T00:00:00 2025 4 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 10637.4 2026-07-12T22:00:04 43470 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 136.29 2026-07-12T22:00:04 43471 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 16.46 2026-07-12T22:00:04 43472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1501.48 2026-07-12T22:00:04 43473 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 13063.83 2026-07-12T22:00:04 43474 HCM7371027 2025-04-23T00:00:00 2025 4 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 13.49 2026-07-12T22:00:04 43475 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 69.57 2026-07-12T22:00:04 43476 EXV7384695 2025-05-06T00:00:00 2025 4 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 30.09 2026-07-12T22:00:04 43477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 856.47 2026-07-12T22:00:04 43478 APV7398467 2025-05-30T00:00:00 2025 4 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 15395.0 2026-07-12T22:00:04 43479 HCM7399183 2025-06-04T00:00:00 2025 4 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 2905.15 2026-07-12T22:00:04 43480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381530 TRESSA DHAEZE 636.97 2026-07-12T22:00:04 43481 0007412219 2025-06-01T00:00:00 2025 4 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 8165.97 2026-07-12T22:00:04 43482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325926 TONJIA DENNEY 140.84 2026-07-12T22:00:04 43483 HCM7411247 2025-06-18T00:00:00 2025 4 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 80.04 2026-07-12T22:00:04 43484 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 77.88 2026-07-12T22:00:04 43485 APV7390951 2025-05-19T00:00:00 2025 4 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 45690.01 2026-07-12T22:00:04 43486 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 146.0 2026-07-12T22:00:04 43487 0007396524 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.44 2026-07-12T22:00:04 43488 0007411225 2025-06-01T00:00:00 2025 4 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 11.57 2026-07-12T22:00:04 43489 HCM7399224 2025-06-04T00:00:00 2025 4 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 807.76 2026-07-12T22:00:04 43490 APV7381683 2025-05-02T00:00:00 2025 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 67.83 2026-07-12T22:00:04 43491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 181.07 2026-07-12T22:00:04 43492 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 43493 0007392920 2025-05-21T00:00:00 2025 4 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 629.54 2026-07-12T22:00:04 43494 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 43495 HCM7411318 2025-06-18T00:00:00 2025 4 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 637.28 2026-07-12T22:00:04 43496 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3514.5 2026-07-12T22:00:04 43497 APV7373650 2025-04-23T00:00:00 2025 4 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 675.79 2026-07-12T22:00:04 43498 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 300.0 2026-07-12T22:00:04 43499 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 197.78 2026-07-12T22:00:04 43500 APV7407635 2025-06-06T00:00:00 2025 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 347.04 2026-07-12T22:00:04 43501 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 243.37 2026-07-12T22:00:04 43502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 525.11 2026-07-12T22:00:04 43503 0007382319 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.17 2026-07-12T22:00:04 43504 0007375283 2025-04-25T00:00:00 2025 4 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 38.25 2026-07-12T22:00:04 43505 0007382307 2025-05-08T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.66 2026-07-12T22:00:04 43506 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 97.35 2026-07-12T22:00:04 43507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 704.16 2026-07-12T22:00:04 43508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 362.14 2026-07-12T22:00:04 43509 0007387639 2025-05-14T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 43510 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43511 APV7406727 2025-06-06T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 43512 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 603.57 2026-07-12T22:00:04 43513 0007411225 2025-06-01T00:00:00 2025 4 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 82.36 2026-07-12T22:00:04 43514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381057 JASON BRITT 261.54 2026-07-12T22:00:04 43515 HCM7399233 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.63 2026-07-12T22:00:04 43516 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 341.0 2026-07-12T22:00:04 43517 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 43518 0007358382 2025-04-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 45.0 2026-07-12T22:00:04 43519 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 292.05 2026-07-12T22:00:04 43520 HCM7361106 2025-04-09T00:00:00 2025 4 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 841.41 2026-07-12T22:00:04 43521 0007403259 2025-06-08T00:00:00 2025 4 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 2784.44 2026-07-12T22:00:04 43522 0007428871 2025-06-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.24 2026-07-12T22:00:04 43523 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 43524 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000061560 SOUTHWEST DUBOIS CO SCH CORP 1770.0 2026-07-12T22:00:04 43525 0007383199 2025-05-07T00:00:00 2025 4 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 -14.77 2026-07-12T22:00:04 43526 0007393017 2025-05-21T00:00:00 2025 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.66 2026-07-12T22:00:04 43527 HCM7380202 2025-05-07T00:00:00 2025 4 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 1281.98 2026-07-12T22:00:04 43528 0007398296 2025-05-29T00:00:00 2025 4 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 59.65 2026-07-12T22:00:04 43529 HCM7399229 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 43530 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 442.55 2026-07-12T22:00:04 43531 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1256.43 2026-07-12T22:00:04 43532 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 43533 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317333 JULIE SEAVERS 184.96 2026-07-12T22:00:04 43534 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 43535 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 454.8 2026-07-12T22:00:04 43536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 1050.41 2026-07-12T22:00:04 43537 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 43538 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 157.23 2026-07-12T22:00:04 43539 APV7395875 2025-05-22T00:00:00 2025 4 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 732.85 2026-07-12T22:00:04 43540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 833.93 2026-07-12T22:00:04 43541 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 43542 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 43543 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 922.46 2026-07-12T22:00:04 43544 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.98 2026-07-12T22:00:04 43545 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 296.5 2026-07-12T22:00:04 43546 0007411225 2025-06-01T00:00:00 2025 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.39 2026-07-12T22:00:04 43547 APV7377202 2025-04-29T00:00:00 2025 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.34 2026-07-12T22:00:04 43548 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 194.7 2026-07-12T22:00:04 43549 0007395634 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3066391.76 2026-07-12T22:00:04 43550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 728.71 2026-07-12T22:00:04 43551 HCM7389743 2025-05-21T00:00:00 2025 4 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 21.85 2026-07-12T22:00:04 43552 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 790.0 2026-07-12T22:00:04 43553 HCM7399217 2025-06-04T00:00:00 2025 4 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 305.68 2026-07-12T22:00:04 43554 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 534.0 2026-07-12T22:00:04 43555 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 778.8 2026-07-12T22:00:04 43556 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 43557 0007412219 2025-06-01T00:00:00 2025 4 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 66.71 2026-07-12T22:00:04 43558 APV7399878 2025-06-02T00:00:00 2025 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 179.6 2026-07-12T22:00:04 43559 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT 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 138881.57 2026-07-12T22:00:04 43560 APV7387055 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072792 CITY OF ALEXANDRIA 23011.23 2026-07-12T22:00:04 43561 APV7369199 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 4380.48 2026-07-12T22:00:04 43562 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 43563 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.55 2026-07-12T22:00:04 43564 APV7377202 2025-04-29T00:00:00 2025 4 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 920.0 2026-07-12T22:00:04 43565 HCM7371011 2025-04-23T00:00:00 2025 4 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 6517.86 2026-07-12T22:00:04 43566 HCM7371083 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 43567 0007378763 2025-04-30T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 43568 APV7371209 2025-04-17T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1302.8 2026-07-12T22:00:04 43569 0007413365 2025-06-17T00:00:00 2025 4 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 8.5 2026-07-12T22:00:04 43570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 471.59 2026-07-12T22:00:04 43571 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 662.75 2026-07-12T22:00:04 43572 0007386773 2025-05-13T00:00:00 2025 4 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 39.53 2026-07-12T22:00:04 43573 APV7381732 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 47593.88 2026-07-12T22:00:04 43574 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 43575 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 43576 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 43577 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 155.76 2026-07-12T22:00:04 43578 APV7368296 2025-04-15T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 43579 0007398296 2025-05-29T00:00:00 2025 4 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 58.58 2026-07-12T22:00:04 43580 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1005.95 2026-07-12T22:00:04 43581 APV7374662 2025-04-24T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 2.34 2026-07-12T22:00:04 43582 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 43583 APV7405680 2025-06-05T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 194.77 2026-07-12T22:00:04 43584 HCM7371035 2025-04-23T00:00:00 2025 4 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 358.88 2026-07-12T22:00:04 43585 APV7363929 2025-04-08T00:00:00 2025 4 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 1686.55 2026-07-12T22:00:04 43586 0007411225 2025-06-01T00:00:00 2025 4 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 420.42 2026-07-12T22:00:04 43587 APV7360578 2025-04-03T00:00:00 2025 4 520104 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 129.87 2026-07-12T22:00:04 43588 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit 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 6777.23 2026-07-12T22:00:04 43589 0007375277 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.86 2026-07-12T22:00:04 43590 0007429732 2025-06-24T00:00:00 2025 4 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 -2262.72 2026-07-12T22:00:04 43591 APV7397594 2025-05-29T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000341378 FLIGHT SUITS 34.5 2026-07-12T22:00:04 43592 APV7372719 2025-04-22T00:00:00 2025 4 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 23713.19 2026-07-12T22:00:04 43593 0007407372 2025-06-09T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 43594 HCM7361079 2025-04-09T00:00:00 2025 4 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 4143.39 2026-07-12T22:00:04 43595 HCM7389745 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-07-12T22:00:04 43596 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 322414.24 2026-07-12T22:00:04 43597 HCM7399233 2025-06-04T00:00:00 2025 4 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 7.92 2026-07-12T22:00:04 43598 APV7365618 2025-04-10T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 2026-07-12T22:00:04 43599 0007412219 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1199.78 2026-07-12T22:00:04 43600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 201.19 2026-07-12T22:00:04 43601 0007369927 2025-04-17T00:00:00 2025 4 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 43386.05 2026-07-12T22:00:04 43602 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.84 2026-07-12T22:00:04 43603 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 43604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.02 2026-07-12T22:00:04 43605 0007407369 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.62 2026-07-12T22:00:04 43606 0007382322 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31919.03 2026-07-12T22:00:04 43607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134016 MARK DICKINSON 442.62 2026-07-12T22:00:04 43608 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2351.98 2026-07-12T22:00:04 43609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370912 JACOB MCLANE 261.55 2026-07-12T22:00:04 43610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 362.14 2026-07-12T22:00:04 43611 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 469.44 2026-07-12T22:00:04 43612 HCM7389687 2025-05-21T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 43613 0007375231 2025-04-25T00:00:00 2025 4 519503 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 0.37 2026-07-12T22:00:04 43614 APV7382731 2025-05-05T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 510890.0 2026-07-12T22:00:04 43615 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 43616 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 623.4 2026-07-12T22:00:04 43617 APV7358960 2025-04-01T00:00:00 2025 4 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 11408.58 2026-07-12T22:00:04 43618 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 43619 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 43620 ARD7408855 2025-06-10T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -172477.09 2026-07-12T22:00:04 43621 APV7361823 2025-04-04T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 33000.0 2026-07-12T22:00:04 43622 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 349982.05 2026-07-12T22:00:04 43623 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 9990.29 2026-07-12T22:00:04 43624 APV7408629 2025-06-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 43625 APV7373650 2025-04-23T00:00:00 2025 4 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 729.72 2026-07-12T22:00:04 43626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 328.27 2026-07-12T22:00:04 43627 HCM7411270 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 150.65 2026-07-12T22:00:04 43628 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 43629 HCM7361065 2025-04-09T00:00:00 2025 4 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 9.22 2026-07-12T22:00:04 43630 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 144.0 2026-07-12T22:00:04 43631 APV7367225 2025-04-14T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000095713 TOWN OF MILAN 7208.0 2026-07-12T22:00:04 43632 0007371091 2025-04-21T00:00:00 2025 4 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 211.56 2026-07-12T22:00:04 43633 APV7384323 2025-05-08T00:00:00 2025 4 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 228.49 2026-07-12T22:00:04 43634 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 27.0 2026-07-12T22:00:04 43635 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 281.67 2026-07-12T22:00:04 43636 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43637 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43638 HCM7389673 2025-05-21T00:00:00 2025 4 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 415.34 2026-07-12T22:00:04 43639 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 43640 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 43641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328568 JAMEL KING 442.62 2026-07-12T22:00:04 43642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 362.14 2026-07-12T22:00:04 43643 0007373394 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.36 2026-07-12T22:00:04 43644 0007420287 2025-06-20T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.0 2026-07-12T22:00:04 43645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 839.16 2026-07-12T22:00:04 43646 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 201.19 2026-07-12T22:00:04 43647 APV7396906 2025-05-28T00:00:00 2025 4 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 3047374.3 2026-07-12T22:00:04 43648 HCM7411349 2025-06-18T00:00:00 2025 4 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 3.99 2026-07-12T22:00:04 43649 HCM7380226 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.31 2026-07-12T22:00:04 43650 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4900.06 2026-07-12T22:00:04 43651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 281.66 2026-07-12T22:00:04 43652 APV7385255 2025-05-09T00:00:00 2025 4 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 1211.0 2026-07-12T22:00:04 43653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 201.19 2026-07-12T22:00:04 43654 0007410172 2025-06-12T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 45.41 2026-07-12T22:00:04 43655 0007379186 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.12 2026-07-12T22:00:04 43656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 362.14 2026-07-12T22:00:04 43657 HCM7399257 2025-06-04T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 800.06 2026-07-12T22:00:04 43658 APV7370380 2025-04-17T00:00:00 2025 4 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 7760.0 2026-07-12T22:00:04 43659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388387 KRISTY D CHRISTENSEN 369.93 2026-07-12T22:00:04 43660 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 43661 HCM7411299 2025-06-18T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 43662 0007378906 2025-05-08T00:00:00 2025 4 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.26 2026-07-12T22:00:04 43663 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 194.7 2026-07-12T22:00:04 43664 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 43665 0007413369 2025-06-17T00:00:00 2025 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.68 2026-07-12T22:00:04 43666 0007413382 2025-06-18T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 43667 0007410233 2025-06-12T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -1.79 2026-07-12T22:00:04 43668 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 18315.4 2026-07-12T22:00:04 43669 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 705.2 2026-07-12T22:00:04 43670 0007365359 2025-04-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 43671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 261.55 2026-07-12T22:00:04 43672 APV7372719 2025-04-22T00:00:00 2025 4 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 19877.41 2026-07-12T22:00:04 43673 APV7371198 2025-04-21T00:00:00 2025 4 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 24872.14 2026-07-12T22:00:04 43674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 315.66 2026-07-12T22:00:04 43675 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 43676 APV7383501 2025-05-07T00:00:00 2025 4 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 304.93 2026-07-12T22:00:04 43677 HCM7371033 2025-04-23T00:00:00 2025 4 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 736.6 2026-07-12T22:00:04 43678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 538.39 2026-07-12T22:00:04 43679 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 502.98 2026-07-12T22:00:04 43680 APV7409535 2025-06-11T00:00:00 2025 4 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 7092.72 2026-07-12T22:00:04 43681 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 350.46 2026-07-12T22:00:04 43682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 522.89 2026-07-12T22:00:04 43683 APV7395889 2025-05-27T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 0.92 2026-07-12T22:00:04 43684 0007429132 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.15 2026-07-12T22:00:04 43685 0007399304 2025-05-31T00:00:00 2025 4 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 417.24 2026-07-12T22:00:04 43686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 281.26 2026-07-12T22:00:04 43687 0007365369 2025-04-10T00:00:00 2025 4 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 49.81 2026-07-12T22:00:04 43688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.59 2026-07-12T22:00:04 43689 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 350.46 2026-07-12T22:00:04 43690 APV7395875 2025-05-22T00:00:00 2025 4 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 544.77 2026-07-12T22:00:04 43691 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 43692 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-07-12T22:00:04 43693 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 26771.26 2026-07-12T22:00:04 43694 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 1972.0 2026-07-12T22:00:04 43695 HCM7371083 2025-04-23T00:00:00 2025 4 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 17.15 2026-07-12T22:00:04 43696 0007389567 2025-05-16T00:00:00 2025 4 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 -10.14 2026-07-12T22:00:04 43697 HCM7411277 2025-06-18T00:00:00 2025 4 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 891.21 2026-07-12T22:00:04 43698 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-07-12T22:00:04 43699 APV7358871 2025-04-01T00:00:00 2025 4 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. 31.28 2026-07-12T22:00:04 43700 HCM7411291 2025-06-18T00:00:00 2025 4 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 192.68 2026-07-12T22:00:04 43701 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 996.69 2026-07-12T22:00:04 43702 HCM7361065 2025-04-09T00:00:00 2025 4 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 12737.43 2026-07-12T22:00:04 43703 HCM7389735 2025-05-21T00:00:00 2025 4 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 955.02 2026-07-12T22:00:04 43704 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1518.66 2026-07-12T22:00:04 43705 HCM7371007 2025-04-23T00:00:00 2025 4 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 68.4 2026-07-12T22:00:04 43706 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 74.79 2026-07-12T22:00:04 43707 APV7394315 2025-05-22T00:00:00 2025 4 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 4973.21 2026-07-12T22:00:04 43708 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 9.26 2026-07-12T22:00:04 43709 APV7369234 2025-04-16T00:00:00 2025 4 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 0000380980 JERICHO LLC 2419.0 2026-07-12T22:00:04 43710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 100.59 2026-07-12T22:00:04 43711 0007382400 2025-05-06T00:00:00 2025 4 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 102.52 2026-07-12T22:00:04 43712 0007364491 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 43713 APV7362048 2025-04-01T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253474 DAVID J REEVES 66.0 2026-07-12T22:00:04 43714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.47 2026-07-12T22:00:04 43715 0007428859 2025-06-23T00:00:00 2025 4 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 1206605.71 2026-07-12T22:00:04 43716 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43717 0007373394 2025-04-23T00:00:00 2025 4 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 2033.53 2026-07-12T22:00:04 43718 APV7396906 2025-05-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 108465.67 2026-07-12T22:00:04 43719 HCM7361163 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 43720 EXV7390310 2025-05-05T00:00:00 2025 4 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 157.88 2026-07-12T22:00:04 43721 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 43722 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.96 2026-07-12T22:00:04 43723 APV7383457 2025-05-07T00:00:00 2025 4 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 46.3 2026-07-12T22:00:04 43724 0007390916 2025-05-19T00:00:00 2025 4 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 2189.81 2026-07-12T22:00:04 43725 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER -17854.93 2026-07-12T22:00:04 43726 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5215.66 2026-07-12T22:00:04 43727 APV7358863 2025-04-01T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 43728 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 43729 HCM7360992 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 43730 HCM7411293 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.45 2026-07-12T22:00:04 43731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 301.79 2026-07-12T22:00:04 43732 HCM7380220 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.95 2026-07-12T22:00:04 43733 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 21462.51 2026-07-12T22:00:04 43734 0007373384 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.86 2026-07-12T22:00:04 43735 APV7375568 2025-04-25T00:00:00 2025 4 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 1629.44 2026-07-12T22:00:04 43736 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357466 KATIE DUNCAN 362.14 2026-07-12T22:00:04 43737 HCM7380193 2025-05-07T00:00:00 2025 4 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 23272.68 2026-07-12T22:00:04 43738 0007383240 2025-05-07T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175.08 2026-07-12T22:00:04 43739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1288.42 2026-07-12T22:00:04 43740 HCM7389735 2025-05-21T00:00:00 2025 4 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 745.79 2026-07-12T22:00:04 43741 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 43742 APV7398597 2025-05-30T00:00:00 2025 4 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 5064.4 2026-07-12T22:00:04 43743 APV7373645 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 510.0 2026-07-12T22:00:04 43744 0007411225 2025-06-01T00:00:00 2025 4 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 13434.17 2026-07-12T22:00:04 43745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 415.11 2026-07-12T22:00:04 43746 HCM7361163 2025-04-09T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 237.1 2026-07-12T22:00:04 43747 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 35659.51 2026-07-12T22:00:04 43748 APV7360654 2025-04-03T00:00:00 2025 4 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 2015.94 2026-07-12T22:00:04 43749 0007368116 2025-04-15T00:00:00 2025 4 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 249.45 2026-07-12T22:00:04 43750 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 871.76 2026-07-12T22:00:04 43751 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 419.68 2026-07-12T22:00:04 43752 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 194.7 2026-07-12T22:00:04 43753 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 43754 APV7429354 2025-06-23T00:00:00 2025 4 580113 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 1050.41 2026-07-12T22:00:04 43755 0007385867 2025-05-12T00:00:00 2025 4 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 General Ledger Entry -367.84 2026-07-12T22:00:04 43756 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1839.59 2026-07-12T22:00:04 43757 APV7378111 2025-04-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-07-12T22:00:04 43758 HCM7380226 2025-05-07T00:00:00 2025 4 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 33.43 2026-07-12T22:00:04 43759 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 43760 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 94762.39 2026-07-12T22:00:04 43761 HCM7380202 2025-05-07T00:00:00 2025 4 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 567.09 2026-07-12T22:00:04 43762 0007364491 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 43763 HCM7361063 2025-04-09T00:00:00 2025 4 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 1771.58 2026-07-12T22:00:04 43764 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 181.07 2026-07-12T22:00:04 43765 0007429135 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 43766 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 46935.18 2026-07-12T22:00:04 43767 0007380048 2025-05-01T00:00:00 2025 4 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 734066.36 2026-07-12T22:00:04 43768 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 720.39 2026-07-12T22:00:04 43769 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 43770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.79 2026-07-12T22:00:04 43771 APV7394188 2025-05-22T00:00:00 2025 4 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 194172.69 2026-07-12T22:00:04 43772 0007376114 2025-05-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.88 2026-07-12T22:00:04 43773 EXV7370664 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to 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0007376937 2025-04-29T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 43778 APV7386798 2025-05-13T00:00:00 2025 4 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 106507.6 2026-07-12T22:00:04 43779 HCM7411250 2025-06-18T00:00:00 2025 4 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 48.73 2026-07-12T22:00:04 43780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1318.2 2026-07-12T22:00:04 43781 HCM7399255 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.29 2026-07-12T22:00:04 43782 0007357191 2025-04-08T00:00:00 2025 4 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 43.75 2026-07-12T22:00:04 43783 APV7392241 2025-05-20T00:00:00 2025 4 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 22380.06 2026-07-12T22:00:04 43784 HCM7380218 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 16.9 2026-07-12T22:00:04 43785 APV7390951 2025-05-19T00:00:00 2025 4 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 14056.95 2026-07-12T22:00:04 43786 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 201.19 2026-07-12T22:00:04 43791 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-07-12T22:00:04 43792 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095743 WAWASEE COMMUNITY SCHOOL CORP 811.0 2026-07-12T22:00:04 43793 HCM7411284 2025-06-18T00:00:00 2025 4 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 1265.0 2026-07-12T22:00:04 43794 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 214.17 2026-07-12T22:00:04 43795 APV7383471 2025-05-07T00:00:00 2025 4 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 36184.74 2026-07-12T22:00:04 43796 0007369032 2025-04-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 910.26 2026-07-12T22:00:04 43797 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 60.82 2026-07-12T22:00:04 43798 APV7386978 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 1000.0 2026-07-12T22:00:04 43799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 489.9 2026-07-12T22:00:04 43800 0007380063 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2158.65 2026-07-12T22:00:04 43801 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.4 2026-07-12T22:00:04 43802 0007380293 2025-05-01T00:00:00 2025 4 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 336.78 2026-07-12T22:00:04 43803 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 1684.8 2026-07-12T22:00:04 43804 0007375277 2025-04-25T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 43805 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 43806 APV7372719 2025-04-22T00:00:00 2025 4 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 171537.74 2026-07-12T22:00:04 43807 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.68 2026-07-12T22:00:04 43808 APV7369352 2025-04-16T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 19827.29 2026-07-12T22:00:04 43809 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 209.0 2026-07-12T22:00:04 43810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276480 RITA CLINE 221.31 2026-07-12T22:00:04 43811 APV7404842 2025-06-04T00:00:00 2025 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 7.56 2026-07-12T22:00:04 43812 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.23 2026-07-12T22:00:04 43813 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1551.78 2026-07-12T22:00:04 43814 HCM7389703 2025-05-21T00:00:00 2025 4 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 34473.84 2026-07-12T22:00:04 43815 0007405416 2025-06-05T00:00:00 2025 4 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 621.18 2026-07-12T22:00:04 43816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 804.76 2026-07-12T22:00:04 43817 APV7373650 2025-04-23T00:00:00 2025 4 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 473.6 2026-07-12T22:00:04 43818 HCM7399183 2025-06-04T00:00:00 2025 4 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 2.76 2026-07-12T22:00:04 43819 0007380048 2025-05-01T00:00:00 2025 4 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 316888.96 2026-07-12T22:00:04 43820 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 43821 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 67600.43 2026-07-12T22:00:04 43822 0007411225 2025-06-01T00:00:00 2025 4 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 1638.18 2026-07-12T22:00:04 43823 0007408252 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -59.42 2026-07-12T22:00:04 43824 APV7366668 2025-04-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 4879.8 2026-07-12T22:00:04 43825 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 18.76 2026-07-12T22:00:04 43826 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339467 HAY WHITE 272.58 2026-07-12T22:00:04 43827 0007379192 2025-05-08T00:00:00 2025 4 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 9572.37 2026-07-12T22:00:04 43828 HCM7361117 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.24 2026-07-12T22:00:04 43829 0007376032 2025-04-28T00:00:00 2025 4 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 515.13 2026-07-12T22:00:04 43830 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 43831 0007380063 2025-05-08T00:00:00 2025 4 652131 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 92.92 2026-07-12T22:00:04 43832 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1161.23 2026-07-12T22:00:04 43833 APV7373650 2025-04-23T00:00:00 2025 4 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 700.92 2026-07-12T22:00:04 43834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 502.98 2026-07-12T22:00:04 43835 APV7358863 2025-04-01T00:00:00 2025 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 20.82 2026-07-12T22:00:04 43836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 543.21 2026-07-12T22:00:04 43837 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 39.28 2026-07-12T22:00:04 43838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 441.21 2026-07-12T22:00:04 43839 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325218 PATRICIA COONCE 627.11 2026-07-12T22:00:04 43840 APV7376350 2025-04-24T00:00:00 2025 4 535012 Com & Train - WORK SHOPS 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 0000067050 EDUCATION DEVELOPMENT CENTER INC 2030.0 2026-07-12T22:00:04 43841 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 964.33 2026-07-12T22:00:04 43842 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 200.0 2026-07-12T22:00:04 43843 APV7404768 2025-06-04T00:00:00 2025 4 520204 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 8174.67 2026-07-12T22:00:04 43844 APV7393121 2025-05-21T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078527 MILFORD, TOWN OF 27385.7 2026-07-12T22:00:04 43845 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1988.97 2026-07-12T22:00:04 43846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 462.74 2026-07-12T22:00:04 43847 0007368104 2025-04-15T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 7.45 2026-07-12T22:00:04 43848 APV7406680 2025-06-06T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-07-12T22:00:04 43849 0007409220 2025-06-11T00:00:00 2025 4 652134 Remote 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 78.42 2026-07-12T22:00:04 43850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376194 LISA RILEY 704.17 2026-07-12T22:00:04 43851 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.84 2026-07-12T22:00:04 43852 APV7389970 2025-05-16T00:00:00 2025 4 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. 14644.5 2026-07-12T22:00:04 43853 HCM7411300 2025-06-18T00:00:00 2025 4 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 1294.8 2026-07-12T22:00:04 43854 APV7375452 2025-04-25T00:00:00 2025 4 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 162.44 2026-07-12T22:00:04 43855 EXV7417450 2025-06-03T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 266 Ofc of Energy Development Administrative and Operating Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 35.0 2026-07-12T22:00:04 43856 0007420274 2025-06-20T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 449.88 2026-07-12T22:00:04 43857 APV7408709 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 23283.6 2026-07-12T22:00:04 43858 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 43859 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 43860 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 43861 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 43862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 100.59 2026-07-12T22:00:04 43863 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 43864 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 43865 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 43866 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-07-12T22:00:04 43867 EXV7393630 2025-05-09T00:00:00 2025 4 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 53.3 2026-07-12T22:00:04 43868 APV7390951 2025-05-19T00:00:00 2025 4 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 43756.91 2026-07-12T22:00:04 43869 0007412219 2025-06-01T00:00:00 2025 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 14.24 2026-07-12T22:00:04 43870 APV7397675 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 43871 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 43872 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 43873 HCM7411289 2025-06-18T00:00:00 2025 4 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 1216.17 2026-07-12T22:00:04 43874 APV7406714 2025-06-06T00:00:00 2025 4 572605 GR-Personal Social Services 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 11514.9 2026-07-12T22:00:04 43875 0007403610 2025-06-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2590.6 2026-07-12T22:00:04 43876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 419.89 2026-07-12T22:00:04 43877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 1485.18 2026-07-12T22:00:04 43878 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 214.17 2026-07-12T22:00:04 43879 HCM7399190 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.35 2026-07-12T22:00:04 43880 0007383196 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.03 2026-07-12T22:00:04 43881 EXV7394625 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.12 2026-07-12T22:00:04 43882 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 43883 APC7382609 2025-05-06T00:00:00 2025 4 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 -70.36 2026-07-12T22:00:04 43884 0007431190 2025-06-25T00:00:00 2025 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 43885 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-07-12T22:00:04 43886 APV7400108 2025-06-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 306959.33 2026-07-12T22:00:04 43887 HCM7399183 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.79 2026-07-12T22:00:04 43888 0007382419 2025-05-08T00:00:00 2025 4 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 3.64 2026-07-12T22:00:04 43889 HCM7371006 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.44 2026-07-12T22:00:04 43890 HCM7371052 2025-04-23T00:00:00 2025 4 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 20.32 2026-07-12T22:00:04 43891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1061.48 2026-07-12T22:00:04 43892 HCM7389673 2025-05-21T00:00:00 2025 4 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 2491.13 2026-07-12T22:00:04 43893 0007411225 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 43894 ARD7383701 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -930227.37 2026-07-12T22:00:04 43895 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 0.48 2026-07-12T22:00:04 43896 APV7405765 2025-06-05T00:00:00 2025 4 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 33975.25 2026-07-12T22:00:04 43897 HCM7399239 2025-06-04T00:00:00 2025 4 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 22.97 2026-07-12T22:00:04 43898 0007387678 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 607813.63 2026-07-12T22:00:04 43899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 372.2 2026-07-12T22:00:04 43900 APV7368467 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 133300.3 2026-07-12T22:00:04 43901 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 50599.09 2026-07-12T22:00:04 43902 APV7377891 2025-04-30T00:00:00 2025 4 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 18202.44 2026-07-12T22:00:04 43903 0007413266 2025-06-17T00:00:00 2025 4 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 256.25 2026-07-12T22:00:04 43904 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.01 2026-07-12T22:00:04 43905 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 43906 HCM7361124 2025-04-09T00:00:00 2025 4 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 3743.02 2026-07-12T22:00:04 43907 0007390912 2025-05-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1734.49 2026-07-12T22:00:04 43908 0007403269 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164.12 2026-07-12T22:00:04 43909 APV7387864 2025-05-14T00:00:00 2025 4 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 2083.62 2026-07-12T22:00:04 43910 0007383196 2025-05-07T00:00:00 2025 4 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 2.58 2026-07-12T22:00:04 43911 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 43912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1213.37 2026-07-12T22:00:04 43913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.6 2026-07-12T22:00:04 43914 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 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 8175.19 2026-07-12T22:00:04 43915 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 402.38 2026-07-12T22:00:04 43916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 516.85 2026-07-12T22:00:04 43917 APV7387046 2025-05-13T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 472.45 2026-07-12T22:00:04 43918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1231.69 2026-07-12T22:00:04 43919 0007364534 2025-04-09T00:00:00 2025 4 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 11.68 2026-07-12T22:00:04 43920 0007374346 2025-04-24T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 72.05 2026-07-12T22:00:04 43921 HCM7370977 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.55 2026-07-12T22:00:04 43922 HCM7389680 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 43923 0007365445 2025-04-10T00:00:00 2025 4 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 52.8 2026-07-12T22:00:04 43924 0007414243 2025-06-18T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 43925 0007380294 2025-05-01T00:00:00 2025 4 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 220618.47 2026-07-12T22:00:04 43926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 523.09 2026-07-12T22:00:04 43927 0007362623 2025-04-07T00:00:00 2025 4 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 98.41 2026-07-12T22:00:04 43928 0007368088 2025-04-15T00:00:00 2025 4 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 -0.2 2026-07-12T22:00:04 43929 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 43930 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 160.95 2026-07-12T22:00:04 43931 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 342.02 2026-07-12T22:00:04 43932 0007407317 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2556.73 2026-07-12T22:00:04 43933 APV7398597 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 400.0 2026-07-12T22:00:04 43934 APV7373597 2025-04-23T00:00:00 2025 4 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 19227.83 2026-07-12T22:00:04 43935 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 528.52 2026-07-12T22:00:04 43936 APV7408640 2025-06-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 43937 0007365369 2025-04-10T00:00:00 2025 4 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 180.71 2026-07-12T22:00:04 43938 ARD7359060 2025-04-01T00:00:00 2025 4 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 -29.45 2026-07-12T22:00:04 43939 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 43940 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 43941 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.83 2026-07-12T22:00:04 43942 APV7395875 2025-05-22T00:00:00 2025 4 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 184.97 2026-07-12T22:00:04 43943 HCM7411272 2025-06-18T00:00:00 2025 4 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 8079.17 2026-07-12T22:00:04 43944 0007380048 2025-05-01T00:00:00 2025 4 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 12512.75 2026-07-12T22:00:04 43945 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 223.9 2026-07-12T22:00:04 43946 0007389623 2025-05-16T00:00:00 2025 4 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 43.63 2026-07-12T22:00:04 43947 APV7429354 2025-06-23T00:00:00 2025 4 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 1170.12 2026-07-12T22:00:04 43948 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 264.36 2026-07-12T22:00:04 43949 APV7429354 2025-06-23T00:00:00 2025 4 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 3113.81 2026-07-12T22:00:04 43950 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 362.15 2026-07-12T22:00:04 43951 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1081.6 2026-07-12T22:00:04 43952 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.6 2026-07-12T22:00:04 43953 0007408377 2025-06-10T00:00:00 2025 4 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 130.08 2026-07-12T22:00:04 43954 0007396560 2025-05-28T00:00:00 2025 4 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 451.89 2026-07-12T22:00:04 43955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 965.71 2026-07-12T22:00:04 43956 APV7377251 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 26804.95 2026-07-12T22:00:04 43957 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290376 KATHERINE QUAY 392.12 2026-07-12T22:00:04 43958 0007398296 2025-05-29T00:00:00 2025 4 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 5.7 2026-07-12T22:00:04 43959 EXV7392681 2025-05-15T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 123.2 2026-07-12T22:00:04 43960 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 43961 HCM7361106 2025-04-09T00:00:00 2025 4 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 237.87 2026-07-12T22:00:04 43962 0007409308 2025-06-09T00:00:00 2025 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -149.02 2026-07-12T22:00:04 43963 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 43964 0007392959 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 43965 APV7381661 2025-05-05T00:00:00 2025 4 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 206.25 2026-07-12T22:00:04 43966 0007364528 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 90.86 2026-07-12T22:00:04 43967 0007411225 2025-06-01T00:00:00 2025 4 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 501.34 2026-07-12T22:00:04 43968 0007412237 2025-06-01T00:00:00 2025 4 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 2.53 2026-07-12T22:00:04 43969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 972.95 2026-07-12T22:00:04 43970 0007412219 2025-06-01T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -418.35 2026-07-12T22:00:04 43971 APV7396779 2025-05-28T00:00:00 2025 4 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 157.09 2026-07-12T22:00:04 43972 0007387664 2025-05-14T00:00:00 2025 4 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 2259.66 2026-07-12T22:00:04 43973 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329776 SCOTT GINGERICH 233.06 2026-07-12T22:00:04 43974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 160.95 2026-07-12T22:00:04 43975 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.59 2026-07-12T22:00:04 43976 0007399608 2025-06-08T00:00:00 2025 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 122.14 2026-07-12T22:00:04 43977 APV7381683 2025-05-02T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000057167 US BANK 2198.0 2026-07-12T22:00:04 43978 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 43979 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 43980 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 43981 APV7395875 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 43982 APV7395875 2025-05-22T00:00:00 2025 4 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 912.75 2026-07-12T22:00:04 43983 APV7429354 2025-06-23T00:00:00 2025 4 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 150.9 2026-07-12T22:00:04 43984 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.99 2026-07-12T22:00:04 43985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 233.64 2026-07-12T22:00:04 43986 APV7397667 2025-05-29T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 5865.22 2026-07-12T22:00:04 43987 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1005.95 2026-07-12T22:00:04 43988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1491.02 2026-07-12T22:00:04 43989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 362.14 2026-07-12T22:00:04 43990 HCM7380208 2025-05-07T00:00:00 2025 4 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 70.66 2026-07-12T22:00:04 43991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 233.64 2026-07-12T22:00:04 43992 APV7376329 2025-04-25T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 12.94 2026-07-12T22:00:04 43993 0007429649 2025-06-30T00:00:00 2025 4 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 31.57 2026-07-12T22:00:04 43994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 271.61 2026-07-12T22:00:04 43995 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 350.46 2026-07-12T22:00:04 43996 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 168084.0 2026-07-12T22:00:04 43997 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 175.99 2026-07-12T22:00:04 43998 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 43999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 241.43 2026-07-12T22:00:04 44000 EXV7420066 2025-06-12T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.31 2026-07-12T22:00:04 44001 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 201.19 2026-07-12T22:00:04 44002 0007387590 2025-05-14T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -2491.23 2026-07-12T22:00:04 44003 0007378952 2025-05-01T00:00:00 2025 4 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 163.0 2026-07-12T22:00:04 44004 0007379191 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 44005 0007412302 2025-06-16T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 427.0 2026-07-12T22:00:04 44006 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 44007 0007385882 2025-05-12T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.42 2026-07-12T22:00:04 44008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316301 LISA JACKSON 271.61 2026-07-12T22:00:04 44009 0007382305 2025-05-06T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 545.5 2026-07-12T22:00:04 44010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378252 TRACIE GEER 140.84 2026-07-12T22:00:04 44011 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1273.92 2026-07-12T22:00:04 44012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 377.23 2026-07-12T22:00:04 44013 0007392093 2025-05-20T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 117.0 2026-07-12T22:00:04 44014 0007373257 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.07 2026-07-12T22:00:04 44015 APV7374654 2025-04-24T00:00:00 2025 4 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 28.25 2026-07-12T22:00:04 44016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331799 KRYSTAL HUFF 266.37 2026-07-12T22:00:04 44017 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 44018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298001 TIARA FLEEGER 342.02 2026-07-12T22:00:04 44019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 382.27 2026-07-12T22:00:04 44020 APV7371198 2025-04-21T00:00:00 2025 4 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 40589.95 2026-07-12T22:00:04 44021 APV7410639 2025-06-12T00:00:00 2025 4 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 1959.98 2026-07-12T22:00:04 44022 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 71763.31 2026-07-12T22:00:04 44023 0007393976 2025-05-22T00:00:00 2025 4 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 2.14 2026-07-12T22:00:04 44024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.78 2026-07-12T22:00:04 44025 0007379192 2025-05-08T00:00:00 2025 4 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 73.92 2026-07-12T22:00:04 44026 APV7422832 2025-06-18T00:00:00 2025 4 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 38388.25 2026-07-12T22:00:04 44027 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 10.71 2026-07-12T22:00:04 44028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248933 CHRISTOPHER CALDWELL 982.41 2026-07-12T22:00:04 44029 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 543.21 2026-07-12T22:00:04 44030 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1953.96 2026-07-12T22:00:04 44031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 965.71 2026-07-12T22:00:04 44032 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 44033 HCM7399233 2025-06-04T00:00:00 2025 4 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 125.37 2026-07-12T22:00:04 44034 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 44035 EXV7379769 2025-04-22T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 78.0 2026-07-12T22:00:04 44036 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256890 RANDY PERDEW 97.35 2026-07-12T22:00:04 44037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 704.16 2026-07-12T22:00:04 44038 APV7375452 2025-04-25T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 44039 0007409308 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -357319.41 2026-07-12T22:00:04 44040 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 44041 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 84.5 2026-07-12T22:00:04 44042 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 44043 0007373357 2025-04-23T00:00:00 2025 4 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 6.75 2026-07-12T22:00:04 44044 APV7388868 2025-05-15T00:00:00 2025 4 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 1008.18 2026-07-12T22:00:04 44045 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 511.48 2026-07-12T22:00:04 44046 APV7406736 2025-06-06T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 93000.0 2026-07-12T22:00:04 44047 APV7407770 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117634 OMAN SYSTEMS, INC. 0.0 2026-07-12T22:00:04 44048 0007398315 2025-05-30T00:00:00 2025 4 539105 ProgOp - Radio & TV 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 -162176.0 2026-07-12T22:00:04 44049 APV7373650 2025-04-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 44050 0007379190 2025-05-08T00:00:00 2025 4 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 6928.59 2026-07-12T22:00:04 44051 EXV7407119 2025-06-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 44052 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 44053 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350627 KRIS SCOTT 241.43 2026-07-12T22:00:04 44054 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 164309.59 2026-07-12T22:00:04 44055 HCM7389680 2025-05-21T00:00:00 2025 4 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 33.84 2026-07-12T22:00:04 44056 APV7394224 2025-05-22T00:00:00 2025 4 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 661.98 2026-07-12T22:00:04 44057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388508 JEFFREY S ANGUS JR 402.38 2026-07-12T22:00:04 44058 APV7361969 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 44059 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 44060 EXV7391752 2025-05-16T00:00:00 2025 4 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 42.87 2026-07-12T22:00:04 44061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 583.45 2026-07-12T22:00:04 44062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 603.57 2026-07-12T22:00:04 44063 0007393976 2025-05-22T00:00:00 2025 4 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 5.72 2026-07-12T22:00:04 44064 APV7394224 2025-05-22T00:00:00 2025 4 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 973.5 2026-07-12T22:00:04 44065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 202.87 2026-07-12T22:00:04 44066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267529 JAY DOWNING 201.19 2026-07-12T22:00:04 44067 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1070.85 2026-07-12T22:00:04 44068 0007412237 2025-06-01T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 44069 APV7417196 2025-06-18T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 549.44 2026-07-12T22:00:04 44070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 362.14 2026-07-12T22:00:04 44071 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4324.69 2026-07-12T22:00:04 44072 APV7373650 2025-04-23T00:00:00 2025 4 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 417.47 2026-07-12T22:00:04 44073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303101 AIMEE DENTON 261.55 2026-07-12T22:00:04 44074 APV7395947 2025-05-27T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 67.39 2026-07-12T22:00:04 44075 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 44076 HCM7361132 2025-04-09T00:00:00 2025 4 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 2.2 2026-07-12T22:00:04 44077 0007379192 2025-05-08T00:00:00 2025 4 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 340.37 2026-07-12T22:00:04 44078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1267.5 2026-07-12T22:00:04 44079 0007406177 2025-06-05T00:00:00 2025 4 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 -1.46 2026-07-12T22:00:04 44080 EXV7374020 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 290.99 2026-07-12T22:00:04 44081 0007428871 2025-06-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.24 2026-07-12T22:00:04 44082 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.29 2026-07-12T22:00:04 44083 APV7413759 2025-06-17T00:00:00 2025 4 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 1532.43 2026-07-12T22:00:04 44084 APV7394224 2025-05-22T00:00:00 2025 4 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 290.1 2026-07-12T22:00:04 44085 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 44086 0007361246 2025-04-04T00:00:00 2025 4 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 67713.74 2026-07-12T22:00:04 44087 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44088 EXV7408037 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 44089 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.48 2026-07-12T22:00:04 44090 HCM7389724 2025-05-21T00:00:00 2025 4 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 96.59 2026-07-12T22:00:04 44091 0007404564 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5440.54 2026-07-12T22:00:04 44092 0007392085 2025-05-20T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -5.91 2026-07-12T22:00:04 44093 APV7392227 2025-05-20T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 2917.22 2026-07-12T22:00:04 44094 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 44095 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 44096 APV7365618 2025-04-10T00:00:00 2025 4 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 180.0 2026-07-12T22:00:04 44097 0007395712 2025-05-27T00:00:00 2025 4 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 General Ledger Entry -20500.0 2026-07-12T22:00:04 44098 EXV7407107 2025-06-01T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 44099 0007399304 2025-05-31T00:00:00 2025 4 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 13.14 2026-07-12T22:00:04 44100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1548.97 2026-07-12T22:00:04 44101 0007381372 2025-05-05T00:00:00 2025 4 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 -0.61 2026-07-12T22:00:04 44102 APV7380519 2025-05-02T00:00:00 2025 4 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. 3465.45 2026-07-12T22:00:04 44103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 369.93 2026-07-12T22:00:04 44104 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44105 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-12T22:00:04 44106 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 44107 HCM7380179 2025-05-07T00:00:00 2025 4 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 339.97 2026-07-12T22:00:04 44108 0007399304 2025-05-31T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 44109 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 44110 0007364534 2025-04-09T00:00:00 2025 4 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 19.19 2026-07-12T22:00:04 44111 APV7378109 2025-04-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 193028.0 2026-07-12T22:00:04 44112 HCM7389733 2025-05-21T00:00:00 2025 4 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 121.5 2026-07-12T22:00:04 44113 0007363692 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -222.48 2026-07-12T22:00:04 44114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 724.29 2026-07-12T22:00:04 44115 HCM7370977 2025-04-23T00:00:00 2025 4 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 3894.64 2026-07-12T22:00:04 44116 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.04 2026-07-12T22:00:04 44117 0007386773 2025-05-13T00:00:00 2025 4 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 -33.48 2026-07-12T22:00:04 44118 APV7379478 2025-05-01T00:00:00 2025 4 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 6599.62 2026-07-12T22:00:04 44119 0007428875 2025-06-23T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -790.0 2026-07-12T22:00:04 44120 APV7373416 2025-04-23T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 54000.0 2026-07-12T22:00:04 44121 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 44122 APV7374654 2025-04-24T00:00:00 2025 4 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 856.0 2026-07-12T22:00:04 44123 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 44124 0007384128 2025-05-08T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 44125 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 44126 APV7429354 2025-06-23T00:00:00 2025 4 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 925.47 2026-07-12T22:00:04 44127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 261.55 2026-07-12T22:00:04 44128 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 44129 HCM7380226 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.13 2026-07-12T22:00:04 44130 0007380048 2025-05-01T00:00:00 2025 4 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.55 2026-07-12T22:00:04 44131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 362.15 2026-07-12T22:00:04 44132 0007357175 2025-04-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 44133 APV7390018 2025-05-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.9 2026-07-12T22:00:04 44134 APV7407650 2025-06-09T00:00:00 2025 4 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 1598.23 2026-07-12T22:00:04 44135 HCM7361079 2025-04-09T00:00:00 2025 4 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 358.27 2026-07-12T22:00:04 44136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1323.83 2026-07-12T22:00:04 44137 APV7386946 2025-05-13T00:00:00 2025 4 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 402.86 2026-07-12T22:00:04 44138 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 44139 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 543.21 2026-07-12T22:00:04 44140 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5113.55 2026-07-12T22:00:04 44141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327362 TRISHA DEVILLEZ 100.6 2026-07-12T22:00:04 44142 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 19000.0 2026-07-12T22:00:04 44143 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 44144 0007376114 2025-05-01T00:00:00 2025 4 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 8.63 2026-07-12T22:00:04 44145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 297.56 2026-07-12T22:00:04 44146 0007358404 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 44147 APV7379367 2025-05-01T00:00:00 2025 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 2193.0 2026-07-12T22:00:04 44148 0007372346 2025-04-22T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.28 2026-07-12T22:00:04 44149 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44150 0007416865 2025-06-18T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1212.26 2026-07-12T22:00:04 44151 APV7429354 2025-06-23T00:00:00 2025 4 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 453.28 2026-07-12T22:00:04 44152 EXV7374964 2025-04-09T00:00:00 2025 4 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 113.4 2026-07-12T22:00:04 44153 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 44154 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 311.52 2026-07-12T22:00:04 44155 APV7395875 2025-05-22T00:00:00 2025 4 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 875.95 2026-07-12T22:00:04 44156 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-07-12T22:00:04 44157 APV7394911 2025-05-23T00:00:00 2025 4 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 5050.0 2026-07-12T22:00:04 44158 0007412237 2025-06-01T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 44159 HCM7371018 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.9 2026-07-12T22:00:04 44160 0007364498 2025-04-01T00:00:00 2025 4 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 228.42 2026-07-12T22:00:04 44161 0007412219 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 44162 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 456.37 2026-07-12T22:00:04 44163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 573.39 2026-07-12T22:00:04 44164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-07-12T22:00:04 44165 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 681.0 2026-07-12T22:00:04 44166 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 44167 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1122.64 2026-07-12T22:00:04 44168 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069110 RONDINEL D. GIBSON 194.7 2026-07-12T22:00:04 44169 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 44170 0007429649 2025-06-30T00:00:00 2025 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 255.09 2026-07-12T22:00:04 44171 0007362660 2025-04-01T00:00:00 2025 4 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 3760.55 2026-07-12T22:00:04 44172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.95 2026-07-12T22:00:04 44173 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 15.36 2026-07-12T22:00:04 44174 0007412237 2025-06-01T00:00:00 2025 4 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 19.64 2026-07-12T22:00:04 44175 APV7390951 2025-05-19T00:00:00 2025 4 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 4726.17 2026-07-12T22:00:04 44176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1174.14 2026-07-12T22:00:04 44177 APV7384335 2025-05-08T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000405515 ODP BUSINESS SOLUTIONS LLC 186.61 2026-07-12T22:00:04 44178 0007378952 2025-05-01T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 44179 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 292.05 2026-07-12T22:00:04 44180 APV7404943 2025-06-03T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1913.34 2026-07-12T22:00:04 44181 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 44182 APV7373706 2025-04-21T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 473.33 2026-07-12T22:00:04 44183 0007411373 2025-06-13T00:00:00 2025 4 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 1454.46 2026-07-12T22:00:04 44184 0007429648 2025-06-30T00:00:00 2025 4 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 33.35 2026-07-12T22:00:04 44185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394552 JANELLE CHRISTINE RICE 321.9 2026-07-12T22:00:04 44186 HCM7380158 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.45 2026-07-12T22:00:04 44187 0007411225 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 44188 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 44189 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 321.9 2026-07-12T22:00:04 44190 HCM7389673 2025-05-21T00:00:00 2025 4 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 952.94 2026-07-12T22:00:04 44191 0007373267 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 486.56 2026-07-12T22:00:04 44192 APV7407694 2025-06-09T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 44193 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 44194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 434.37 2026-07-12T22:00:04 44195 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-07-12T22:00:04 44196 0007408365 2025-06-10T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 44197 0007374346 2025-04-24T00:00:00 2025 4 516002 FICA - Regular 400 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 -26.44 2026-07-12T22:00:04 44198 0007373280 2025-04-23T00:00:00 2025 4 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 544.13 2026-07-12T22:00:04 44199 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 44200 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 518.29 2026-07-12T22:00:04 44201 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 4678.2 2026-07-12T22:00:04 44202 HCM7380202 2025-05-07T00:00:00 2025 4 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 13.8 2026-07-12T22:00:04 44203 HCM7371006 2025-04-23T00:00:00 2025 4 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 253.52 2026-07-12T22:00:04 44204 0007378948 2025-05-08T00:00:00 2025 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.1 2026-07-12T22:00:04 44205 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44206 APV7370914 2025-04-18T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 234406.34 2026-07-12T22:00:04 44207 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252616 TONI DAVIS 365.06 2026-07-12T22:00:04 44208 HCM7411293 2025-06-18T00:00:00 2025 4 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 24.26 2026-07-12T22:00:04 44209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 446.64 2026-07-12T22:00:04 44210 APV7385261 2025-05-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 536121.29 2026-07-12T22:00:04 44211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1457.62 2026-07-12T22:00:04 44212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 712.41 2026-07-12T22:00:04 44213 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 44214 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 330.99 2026-07-12T22:00:04 44215 APV7394218 2025-05-22T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 3466.7 2026-07-12T22:00:04 44216 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 44217 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 44218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237630 STANLEY J. KILLEBREW 488.38 2026-07-12T22:00:04 44219 APV7368409 2025-04-15T00:00:00 2025 4 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 41951.0 2026-07-12T22:00:04 44220 APV7363782 2025-04-08T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 2648.71 2026-07-12T22:00:04 44221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 362.15 2026-07-12T22:00:04 44222 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 44223 APV7417244 2025-06-18T00:00:00 2025 4 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 1454.78 2026-07-12T22:00:04 44224 APV7406634 2025-06-05T00:00:00 2025 4 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 1754.49 2026-07-12T22:00:04 44225 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 97.35 2026-07-12T22:00:04 44226 HCM7371052 2025-04-23T00:00:00 2025 4 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 196.77 2026-07-12T22:00:04 44227 0007414272 2025-06-18T00:00:00 2025 4 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 14.45 2026-07-12T22:00:04 44228 0007412237 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 44229 HCM7399233 2025-06-04T00:00:00 2025 4 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 20633.88 2026-07-12T22:00:04 44230 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 44231 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 44232 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 44233 APV7406808 2025-06-06T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 10823.0 2026-07-12T22:00:04 44234 HCM7380218 2025-05-07T00:00:00 2025 4 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 2357.75 2026-07-12T22:00:04 44235 APV7363949 2025-04-08T00:00:00 2025 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC 900.0 2026-07-12T22:00:04 44236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 339.2 2026-07-12T22:00:04 44237 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 44238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 201.19 2026-07-12T22:00:04 44239 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 44240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2516.89 2026-07-12T22:00:04 44241 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 636.0 2026-07-12T22:00:04 44242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384084 KARLY VICKERS 402.38 2026-07-12T22:00:04 44243 0007412237 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 44244 APV7405657 2025-06-05T00:00:00 2025 4 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 2902.03 2026-07-12T22:00:04 44245 0007411225 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 44246 0007380048 2025-05-01T00:00:00 2025 4 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 1.28 2026-07-12T22:00:04 44247 HCM7389724 2025-05-21T00:00:00 2025 4 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 122.21 2026-07-12T22:00:04 44248 0007387678 2025-05-14T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -540.98 2026-07-12T22:00:04 44249 APV7395875 2025-05-22T00:00:00 2025 4 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 759.33 2026-07-12T22:00:04 44250 HCM7399233 2025-06-04T00:00:00 2025 4 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 53.75 2026-07-12T22:00:04 44251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 160.95 2026-07-12T22:00:04 44252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 221.31 2026-07-12T22:00:04 44253 0007369915 2025-04-17T00:00:00 2025 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 275.77 2026-07-12T22:00:04 44254 HCM7380210 2025-05-07T00:00:00 2025 4 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 114758.1 2026-07-12T22:00:04 44255 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 424.44 2026-07-12T22:00:04 44256 0007397431 2025-05-29T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 44257 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 414.12 2026-07-12T22:00:04 44258 HCM7380165 2025-05-07T00:00:00 2025 4 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 7.7 2026-07-12T22:00:04 44259 APV7399925 2025-06-02T00:00:00 2025 4 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 0000001563 VWR INTERNATIONAL 711.32 2026-07-12T22:00:04 44260 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 389.4 2026-07-12T22:00:04 44261 APV7411574 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 173085.0 2026-07-12T22:00:04 44262 APV7419755 2025-06-19T00:00:00 2025 4 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 626.72 2026-07-12T22:00:04 44263 APV7413765 2025-06-17T00:00:00 2025 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000243766 JANWAY COMPANY USA INC 140.0 2026-07-12T22:00:04 44264 0007390568 2025-05-19T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.09 2026-07-12T22:00:04 44265 HCM7399288 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.25 2026-07-12T22:00:04 44266 0007368100 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 44267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2424.34 2026-07-12T22:00:04 44268 0007385796 2025-05-12T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 44269 APV7390951 2025-05-19T00:00:00 2025 4 571209 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. 587.7 2026-07-12T22:00:04 44270 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 350.46 2026-07-12T22:00:04 44271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 241.43 2026-07-12T22:00:04 44272 HCM7360992 2025-04-09T00:00:00 2025 4 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 19.48 2026-07-12T22:00:04 44273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 301.79 2026-07-12T22:00:04 44274 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 44275 0007396560 2025-05-28T00:00:00 2025 4 519503 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 0.19 2026-07-12T22:00:04 44276 APV7391303 2025-05-19T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 531.71 2026-07-12T22:00:04 44277 0007358074 2025-04-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2516.58 2026-07-12T22:00:04 44278 APV7382618 2025-05-06T00:00:00 2025 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.6 2026-07-12T22:00:04 44279 0007364551 2025-04-09T00:00:00 2025 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 704.17 2026-07-12T22:00:04 44280 0007393966 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.85 2026-07-12T22:00:04 44281 APV7383506 2025-05-05T00:00:00 2025 4 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. 114195.99 2026-07-12T22:00:04 44282 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 44283 APV7369987 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3879.15 2026-07-12T22:00:04 44284 0007429135 2025-06-23T00:00:00 2025 4 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 117.69 2026-07-12T22:00:04 44285 0007411225 2025-06-01T00:00:00 2025 4 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 77.5 2026-07-12T22:00:04 44286 APV7389814 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 14708.98 2026-07-12T22:00:04 44287 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 44288 APV7364883 2025-04-09T00:00:00 2025 4 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 4439.32 2026-07-12T22:00:04 44289 0007379192 2025-05-08T00:00:00 2025 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2745.73 2026-07-12T22:00:04 44290 0007396452 2025-05-28T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 44291 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -82695.63 2026-07-12T22:00:04 44292 0007375283 2025-04-25T00:00:00 2025 4 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 1125.15 2026-07-12T22:00:04 44293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363354 SETH HUBER 523.1 2026-07-12T22:00:04 44294 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 44295 APV7381866 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 453352.72 2026-07-12T22:00:04 44296 0007413365 2025-06-17T00:00:00 2025 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.86 2026-07-12T22:00:04 44297 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44298 APV7373633 2025-04-23T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 108.72 2026-07-12T22:00:04 44299 0007411225 2025-06-01T00:00:00 2025 4 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 36.78 2026-07-12T22:00:04 44300 HCM7370977 2025-04-23T00:00:00 2025 4 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 31.9 2026-07-12T22:00:04 44301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 261.55 2026-07-12T22:00:04 44302 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 44303 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248601 MICHAEL PIKE 377.23 2026-07-12T22:00:04 44304 0007375248 2025-04-25T00:00:00 2025 4 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 374358.98 2026-07-12T22:00:04 44305 HCM7361117 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.35 2026-07-12T22:00:04 44306 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 19972.12 2026-07-12T22:00:04 44307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269376 LYNDON YODER 321.91 2026-07-12T22:00:04 44308 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 903.1 2026-07-12T22:00:04 44309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 612.22 2026-07-12T22:00:04 44310 HCM7361130 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.99 2026-07-12T22:00:04 44311 0007427014 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -856.74 2026-07-12T22:00:04 44312 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 14.77 2026-07-12T22:00:04 44313 0007411225 2025-06-01T00:00:00 2025 4 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 237.9 2026-07-12T22:00:04 44314 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 389.4 2026-07-12T22:00:04 44315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 342.03 2026-07-12T22:00:04 44316 APV7367395 2025-04-14T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 44317 APV7391219 2025-05-15T00:00:00 2025 4 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 198.75 2026-07-12T22:00:04 44318 0007376989 2025-04-29T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44319 0007357163 2025-04-08T00:00:00 2025 4 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 952.02 2026-07-12T22:00:04 44320 0007412219 2025-06-01T00:00:00 2025 4 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 532.47 2026-07-12T22:00:04 44321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 201.19 2026-07-12T22:00:04 44322 APV7393318 2025-05-21T00:00:00 2025 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 546.0 2026-07-12T22:00:04 44323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 43.05 2026-07-12T22:00:04 44324 HCM7361106 2025-04-09T00:00:00 2025 4 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 29.62 2026-07-12T22:00:04 44325 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 30.0 2026-07-12T22:00:04 44326 APV7363949 2025-04-08T00:00:00 2025 4 548046 MedVet-Lab 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 1286.52 2026-07-12T22:00:04 44327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 268.79 2026-07-12T22:00:04 44328 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244611 PAULINE K RICHARDSON 1708.49 2026-07-12T22:00:04 44329 HCM7411349 2025-06-18T00:00:00 2025 4 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 59027.93 2026-07-12T22:00:04 44330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 728.71 2026-07-12T22:00:04 44331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238801 PHILLIP T COLLIER 1931.42 2026-07-12T22:00:04 44332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353318 JOHN MORELAND 268.79 2026-07-12T22:00:04 44333 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 362.0 2026-07-12T22:00:04 44334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1316.39 2026-07-12T22:00:04 44335 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 44336 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 44337 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357245 BLANCA LEVERTON 406.34 2026-07-12T22:00:04 44338 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 44339 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 44340 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.31 2026-07-12T22:00:04 44341 0007386773 2025-05-13T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 17.58 2026-07-12T22:00:04 44342 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 7741.56 2026-07-12T22:00:04 44343 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 565.47 2026-07-12T22:00:04 44344 EXV7378525 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 44345 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 44346 HCM7380186 2025-05-07T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 44347 0007373384 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.87 2026-07-12T22:00:04 44348 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 38 Lieutenant Governor's Office Administrative and Operating Expenses Transfer Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 2370.0 2026-07-12T22:00:04 44349 APV7386136 2025-05-12T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 6.15 2026-07-12T22:00:04 44350 0007392959 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 44351 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 44352 APV7392264 2025-05-09T00:00:00 2025 4 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 921.08 2026-07-12T22:00:04 44353 0007401684 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-07-12T22:00:04 44354 APV7373650 2025-04-23T00:00:00 2025 4 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 434.37 2026-07-12T22:00:04 44355 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 44356 APV7405765 2025-06-05T00:00:00 2025 4 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 49114.83 2026-07-12T22:00:04 44357 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 542.0 2026-07-12T22:00:04 44358 EXV7369615 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 44359 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 44360 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339060 FORREST FEUER 292.05 2026-07-12T22:00:04 44361 HCM7360992 2025-04-09T00:00:00 2025 4 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 11.17 2026-07-12T22:00:04 44362 APV7383569 2025-05-07T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 11121.21 2026-07-12T22:00:04 44363 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 414.13 2026-07-12T22:00:04 44364 APV7395875 2025-05-22T00:00:00 2025 4 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 11837.49 2026-07-12T22:00:04 44365 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 44366 APV7399996 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051952 INDIANA INTERACTIVE LLC 2640.0 2026-07-12T22:00:04 44367 0007380048 2025-05-01T00:00:00 2025 4 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 76087.02 2026-07-12T22:00:04 44368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 366.28 2026-07-12T22:00:04 44369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 261.54 2026-07-12T22:00:04 44370 0007412237 2025-06-01T00:00:00 2025 4 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 4.12 2026-07-12T22:00:04 44371 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 178.64 2026-07-12T22:00:04 44372 0007390570 2025-05-19T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -29.0 2026-07-12T22:00:04 44373 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 389.4 2026-07-12T22:00:04 44374 HCM7371027 2025-04-23T00:00:00 2025 4 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 10324.28 2026-07-12T22:00:04 44375 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 350.46 2026-07-12T22:00:04 44376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 321.91 2026-07-12T22:00:04 44377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328453 BETHANY MCMANNIS 523.09 2026-07-12T22:00:04 44378 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 2132.85 2026-07-12T22:00:04 44379 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11362.62 2026-07-12T22:00:04 44380 HCM7389680 2025-05-21T00:00:00 2025 4 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 8.0 2026-07-12T22:00:04 44381 0007396560 2025-05-28T00:00:00 2025 4 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 21.67 2026-07-12T22:00:04 44382 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 44383 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1403.99 2026-07-12T22:00:04 44384 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 44385 APV7358960 2025-04-01T00:00:00 2025 4 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 472073.33 2026-07-12T22:00:04 44386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 261.55 2026-07-12T22:00:04 44387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319188 JOHN SEVERE 58.41 2026-07-12T22:00:04 44388 APV7382616 2025-05-06T00:00:00 2025 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 44389 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 44390 0007411225 2025-06-01T00:00:00 2025 4 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 45.3 2026-07-12T22:00:04 44391 APV7405765 2025-06-05T00:00:00 2025 4 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 59853.0 2026-07-12T22:00:04 44392 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1282.59 2026-07-12T22:00:04 44393 HCM7371034 2025-04-23T00:00:00 2025 4 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 82.84 2026-07-12T22:00:04 44394 HCM7370981 2025-04-23T00:00:00 2025 4 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 6.25 2026-07-12T22:00:04 44395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 402.38 2026-07-12T22:00:04 44396 APC7384377 2025-05-08T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376909 KENNETH SNYDER -301.78 2026-07-12T22:00:04 44397 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 1701.67 2026-07-12T22:00:04 44398 0007393916 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.84 2026-07-12T22:00:04 44399 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 17411.06 2026-07-12T22:00:04 44400 HCM7389724 2025-05-21T00:00:00 2025 4 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 45425.77 2026-07-12T22:00:04 44401 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-07-12T22:00:04 44402 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 301.79 2026-07-12T22:00:04 44403 APV7371512 2025-04-21T00:00:00 2025 4 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 31175.96 2026-07-12T22:00:04 44404 HCM7380202 2025-05-07T00:00:00 2025 4 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 2.2 2026-07-12T22:00:04 44405 APV7370380 2025-04-17T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 26331.36 2026-07-12T22:00:04 44406 0007399660 2025-06-08T00:00:00 2025 4 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 176.63 2026-07-12T22:00:04 44407 0007378764 2025-04-30T00:00:00 2025 4 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 74.2 2026-07-12T22:00:04 44408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352314 THERESA GIVENS 1050.62 2026-07-12T22:00:04 44409 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1846.34 2026-07-12T22:00:04 44410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 377.23 2026-07-12T22:00:04 44411 APV7394224 2025-05-22T00:00:00 2025 4 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 354.16 2026-07-12T22:00:04 44412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 339.21 2026-07-12T22:00:04 44413 0007364561 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-07-12T22:00:04 44414 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 44415 0007378765 2025-04-30T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.11 2026-07-12T22:00:04 44416 APC7419795 2025-06-19T00:00:00 2025 4 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 -5686.68 2026-07-12T22:00:04 44417 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279164 TODD WING 155.76 2026-07-12T22:00:04 44418 0007393976 2025-05-22T00:00:00 2025 4 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 -6.69 2026-07-12T22:00:04 44419 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342091 VERNA SULLIVAN 116.82 2026-07-12T22:00:04 44420 0007412237 2025-06-01T00:00:00 2025 4 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 112.08 2026-07-12T22:00:04 44421 APV7366579 2025-04-11T00:00:00 2025 4 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 21234.06 2026-07-12T22:00:04 44422 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 404.01 2026-07-12T22:00:04 44423 0007372270 2025-04-22T00:00:00 2025 4 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 75369.75 2026-07-12T22:00:04 44424 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 365.07 2026-07-12T22:00:04 44425 HCM7389732 2025-05-21T00:00:00 2025 4 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 63.63 2026-07-12T22:00:04 44426 0007361774 2025-04-04T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 44427 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 669.77 2026-07-12T22:00:04 44428 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 44429 0007357155 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.0 2026-07-12T22:00:04 44430 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -180786.23 2026-07-12T22:00:04 44431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323573 JAY SHIRK 187.71 2026-07-12T22:00:04 44432 0007372216 2025-04-22T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 44433 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44434 APV7373608 2025-04-23T00:00:00 2025 4 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 3582.29 2026-07-12T22:00:04 44435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 929.1 2026-07-12T22:00:04 44436 APV7374734 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 178076.75 2026-07-12T22:00:04 44437 APV7378099 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064595 PARKE COUNTY 5149.98 2026-07-12T22:00:04 44438 APV7375422 2025-04-25T00:00:00 2025 4 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 621.12 2026-07-12T22:00:04 44439 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 789.77 2026-07-12T22:00:04 44440 APV7382621 2025-05-06T00:00:00 2025 4 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 5939.11 2026-07-12T22:00:04 44441 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 216.66 2026-07-12T22:00:04 44442 APV7373648 2025-04-21T00:00:00 2025 4 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 15393.75 2026-07-12T22:00:04 44443 0007398296 2025-05-29T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 44444 APV7422648 2025-06-20T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 72260.0 2026-07-12T22:00:04 44445 0007420348 2025-06-20T00:00:00 2025 4 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 308.77 2026-07-12T22:00:04 44446 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-12T22:00:04 44447 0007387678 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -27.74 2026-07-12T22:00:04 44448 0007404492 2025-06-04T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 44449 APV7371198 2025-04-21T00:00:00 2025 4 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 7797.81 2026-07-12T22:00:04 44450 APV7390964 2025-05-16T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 193210.45 2026-07-12T22:00:04 44451 HCM7399185 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 44452 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 44453 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 194.7 2026-07-12T22:00:04 44454 HCM7411293 2025-06-18T00:00:00 2025 4 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 2645.34 2026-07-12T22:00:04 44455 APV7377201 2025-04-28T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 44456 0007385882 2025-05-12T00:00:00 2025 4 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 526.68 2026-07-12T22:00:04 44457 EXV7409058 2025-06-02T00:00:00 2025 4 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 64.34 2026-07-12T22:00:04 44458 HCM7399224 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 44459 0007397431 2025-05-29T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 44460 0007383228 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.92 2026-07-12T22:00:04 44461 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121996 CENTRAL INDIANA EDUCATIONAL -4911.21 2026-07-12T22:00:04 44462 HCM7371027 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.99 2026-07-12T22:00:04 44463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338959 KATHLEEN MARTINEZ 875.58 2026-07-12T22:00:04 44464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 728.71 2026-07-12T22:00:04 44465 0007420289 2025-06-20T00:00:00 2025 4 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 -339.73 2026-07-12T22:00:04 44466 0007431214 2025-06-25T00:00:00 2025 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -5.51 2026-07-12T22:00:04 44467 HCM7389722 2025-05-21T00:00:00 2025 4 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 6.92 2026-07-12T22:00:04 44468 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 44469 HCM7411299 2025-06-18T00:00:00 2025 4 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 69.41 2026-07-12T22:00:04 44470 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.13 2026-07-12T22:00:04 44471 0007412219 2025-06-01T00:00:00 2025 4 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 13.56 2026-07-12T22:00:04 44472 0007375258 2025-04-25T00:00:00 2025 4 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 6.55 2026-07-12T22:00:04 44473 APV7392208 2025-05-20T00:00:00 2025 4 538922 Const -BuildRepair-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 7619.38 2026-07-12T22:00:04 44474 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 557.09 2026-07-12T22:00:04 44475 APV7419747 2025-06-19T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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. 510.0 2026-07-12T22:00:04 44476 APV7419747 2025-06-19T00:00:00 2025 4 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 388.42 2026-07-12T22:00:04 44477 APV7373650 2025-04-23T00:00:00 2025 4 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 903.42 2026-07-12T22:00:04 44478 APV7390951 2025-05-19T00:00:00 2025 4 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 48635.88 2026-07-12T22:00:04 44479 APV7378110 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10421.03 2026-07-12T22:00:04 44480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 523.09 2026-07-12T22:00:04 44481 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 11691.46 2026-07-12T22:00:04 44482 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 44483 0007385766 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.01 2026-07-12T22:00:04 44484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1170.12 2026-07-12T22:00:04 44485 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44486 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240515 STARLET TYSON 194.7 2026-07-12T22:00:04 44487 0007420278 2025-06-20T00:00:00 2025 4 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 3160.0 2026-07-12T22:00:04 44488 HCM7399288 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 131.19 2026-07-12T22:00:04 44489 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 272.58 2026-07-12T22:00:04 44490 APV7390951 2025-05-19T00:00:00 2025 4 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 1551.75 2026-07-12T22:00:04 44491 APV7373650 2025-04-23T00:00:00 2025 4 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 803.95 2026-07-12T22:00:04 44492 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 214.17 2026-07-12T22:00:04 44493 0007399303 2025-05-31T00:00:00 2025 4 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 6.21 2026-07-12T22:00:04 44494 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 44495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317956 JANET MOORE 201.19 2026-07-12T22:00:04 44496 HCM7411318 2025-06-18T00:00:00 2025 4 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 30.69 2026-07-12T22:00:04 44497 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44498 APV7406635 2025-06-06T00:00:00 2025 4 543010 Fac Main -Building Main 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 843.33 2026-07-12T22:00:04 44499 0007383228 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 44500 APV7390951 2025-05-19T00:00:00 2025 4 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 59586.43 2026-07-12T22:00:04 44501 0007393976 2025-05-22T00:00:00 2025 4 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 -16.63 2026-07-12T22:00:04 44502 HCM7411313 2025-06-18T00:00:00 2025 4 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 394.7 2026-07-12T22:00:04 44503 APV7358960 2025-04-01T00:00:00 2025 4 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 10674.68 2026-07-12T22:00:04 44504 HCM7380202 2025-05-07T00:00:00 2025 4 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 199.55 2026-07-12T22:00:04 44505 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 44506 APV7371198 2025-04-21T00:00:00 2025 4 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 27268.54 2026-07-12T22:00:04 44507 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 194.7 2026-07-12T22:00:04 44508 0007416010 2025-06-18T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 44509 APV7406733 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 55965.32 2026-07-12T22:00:04 44510 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 44511 HCM7361047 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 44512 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383047 REBECCA LATOZA 241.43 2026-07-12T22:00:04 44513 EXV7379823 2025-04-30T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.6 2026-07-12T22:00:04 44514 APV7371198 2025-04-21T00:00:00 2025 4 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 54473.31 2026-07-12T22:00:04 44515 APV7399878 2025-06-02T00:00:00 2025 4 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 0000402240 HADWELL HARDWARE LLC 4900.75 2026-07-12T22:00:04 44516 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 529.5 2026-07-12T22:00:04 44517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 811.12 2026-07-12T22:00:04 44518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 824.88 2026-07-12T22:00:04 44519 0007380048 2025-05-01T00:00:00 2025 4 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 3140.56 2026-07-12T22:00:04 44520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 362.14 2026-07-12T22:00:04 44521 APV7374734 2025-04-24T00:00:00 2025 4 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. 42487.24 2026-07-12T22:00:04 44522 APV7410504 2025-06-12T00:00:00 2025 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 9225.0 2026-07-12T22:00:04 44523 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 44524 APC7382661 2025-05-06T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN -221.31 2026-07-12T22:00:04 44525 APV7395721 2025-05-27T00:00:00 2025 4 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 6696.41 2026-07-12T22:00:04 44526 0007378765 2025-04-30T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 100.55 2026-07-12T22:00:04 44527 HCM7370984 2025-04-23T00:00:00 2025 4 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 63.35 2026-07-12T22:00:04 44528 APV7359788 2025-04-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 361.65 2026-07-12T22:00:04 44529 0007404577 2025-06-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 196.15 2026-07-12T22:00:04 44530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 342.02 2026-07-12T22:00:04 44531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.43 2026-07-12T22:00:04 44532 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 44533 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 44534 APV7409574 2025-06-11T00:00:00 2025 4 580112 Adoption Support - Need 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 707.51 2026-07-12T22:00:04 44535 0007375258 2025-04-25T00:00:00 2025 4 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 5.7 2026-07-12T22:00:04 44536 HCM7389724 2025-05-21T00:00:00 2025 4 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 1817.79 2026-07-12T22:00:04 44537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 350.46 2026-07-12T22:00:04 44538 0007358404 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 44539 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 22205.86 2026-07-12T22:00:04 44540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 120.71 2026-07-12T22:00:04 44541 0007407429 2025-06-09T00:00:00 2025 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 44542 APV7390951 2025-05-19T00:00:00 2025 4 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 18407.7 2026-07-12T22:00:04 44543 HCM7361124 2025-04-09T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 25.06 2026-07-12T22:00:04 44544 APV7384371 2025-05-07T00:00:00 2025 4 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 0000095137 UNITED WAY OF HOWARD COUNTY 50949.08 2026-07-12T22:00:04 44545 APV7395875 2025-05-22T00:00:00 2025 4 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 613.3 2026-07-12T22:00:04 44546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 704.16 2026-07-12T22:00:04 44547 APV7390951 2025-05-19T00:00:00 2025 4 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 52375.41 2026-07-12T22:00:04 44548 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 44549 APV7373608 2025-04-23T00:00:00 2025 4 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 294.12 2026-07-12T22:00:04 44550 0007405416 2025-06-05T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.7 2026-07-12T22:00:04 44551 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 44552 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 420.35 2026-07-12T22:00:04 44553 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 17514.0 2026-07-12T22:00:04 44554 0007412219 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 44555 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 44556 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 938.0 2026-07-12T22:00:04 44557 0007386742 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 44558 0007378765 2025-04-30T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 21.12 2026-07-12T22:00:04 44559 APV7400008 2025-06-02T00:00:00 2025 4 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 100.0 2026-07-12T22:00:04 44560 0007396560 2025-05-28T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 44561 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5480.76 2026-07-12T22:00:04 44562 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.76 2026-07-12T22:00:04 44563 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 44564 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 277.45 2026-07-12T22:00:04 44565 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402505 TRAVIS LEE FISH 321.91 2026-07-12T22:00:04 44566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 219.3 2026-07-12T22:00:04 44567 0007376954 2025-04-29T00:00:00 2025 4 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 343.0 2026-07-12T22:00:04 44568 0007404540 2025-06-04T00:00:00 2025 4 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 -103.96 2026-07-12T22:00:04 44569 0007403266 2025-06-08T00:00:00 2025 4 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 2236.95 2026-07-12T22:00:04 44570 HCM7389743 2025-05-21T00:00:00 2025 4 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 11906.22 2026-07-12T22:00:04 44571 APV7392208 2025-05-20T00:00:00 2025 4 520204 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 407.26 2026-07-12T22:00:04 44572 0007396452 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.31 2026-07-12T22:00:04 44573 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 44574 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 8233.65 2026-07-12T22:00:04 44575 0007398296 2025-05-29T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 44576 HCM7371044 2025-04-23T00:00:00 2025 4 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 280.13 2026-07-12T22:00:04 44577 0007373384 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 67.16 2026-07-12T22:00:04 44578 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 7244.64 2026-07-12T22:00:04 44579 APV7395875 2025-05-22T00:00:00 2025 4 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 420.36 2026-07-12T22:00:04 44580 0007389501 2025-05-16T00:00:00 2025 4 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 -26.0 2026-07-12T22:00:04 44581 APV7384386 2025-05-08T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 241.76 2026-07-12T22:00:04 44582 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 44583 0007374346 2025-04-24T00:00:00 2025 4 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 -1.09 2026-07-12T22:00:04 44584 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 44585 0007380111 2025-05-08T00:00:00 2025 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17.83 2026-07-12T22:00:04 44586 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 194.7 2026-07-12T22:00:04 44587 APV7383471 2025-05-07T00:00:00 2025 4 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 8676.35 2026-07-12T22:00:04 44588 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 289957.36 2026-07-12T22:00:04 44589 APV7369352 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT 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 122266.22 2026-07-12T22:00:04 44590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 201.19 2026-07-12T22:00:04 44591 0007412282 2025-06-16T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 44592 0007380063 2025-05-08T00:00:00 2025 4 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 17.34 2026-07-12T22:00:04 44593 0007355060 2025-04-01T00:00:00 2025 4 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 2036.86 2026-07-12T22:00:04 44594 EXV7374031 2025-04-10T00:00:00 2025 4 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 91.0 2026-07-12T22:00:04 44595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 494.93 2026-07-12T22:00:04 44596 HCM7389680 2025-05-21T00:00:00 2025 4 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 2.26 2026-07-12T22:00:04 44597 APV7390001 2025-05-16T00:00:00 2025 4 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. 2162.88 2026-07-12T22:00:04 44598 0007380048 2025-05-01T00:00:00 2025 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.44 2026-07-12T22:00:04 44599 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2855.52 2026-07-12T22:00:04 44600 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3311.74 2026-07-12T22:00:04 44601 HCM7380193 2025-05-07T00:00:00 2025 4 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 2117.36 2026-07-12T22:00:04 44602 0007381213 2025-05-05T00:00:00 2025 4 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 513.52 2026-07-12T22:00:04 44603 HCM7371034 2025-04-23T00:00:00 2025 4 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 5159.18 2026-07-12T22:00:04 44604 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.05 2026-07-12T22:00:04 44605 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9954.18 2026-07-12T22:00:04 44606 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44607 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 23060.0 2026-07-12T22:00:04 44608 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 0.0 2026-07-12T22:00:04 44609 0007377003 2025-04-29T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 447398.81 2026-07-12T22:00:04 44610 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 486.75 2026-07-12T22:00:04 44611 0007399602 2025-06-02T00:00:00 2025 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17.57 2026-07-12T22:00:04 44612 0007368940 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1169.21 2026-07-12T22:00:04 44613 APV7429354 2025-06-23T00:00:00 2025 4 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 706.38 2026-07-12T22:00:04 44614 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 208.0 2026-07-12T22:00:04 44615 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 9483.42 2026-07-12T22:00:04 44616 0007403652 2025-06-03T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1997.95 2026-07-12T22:00:04 44617 0007375241 2025-04-25T00:00:00 2025 4 519503 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 12.6 2026-07-12T22:00:04 44618 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 44619 APV7367416 2025-04-14T00:00:00 2025 4 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) 0000405515 ODP BUSINESS SOLUTIONS LLC 251.45 2026-07-12T22:00:04 44620 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 100.59 2026-07-12T22:00:04 44621 0007384128 2025-05-08T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 44622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 681.45 2026-07-12T22:00:04 44623 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 389.4 2026-07-12T22:00:04 44624 APV7429354 2025-06-23T00:00:00 2025 4 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 989.25 2026-07-12T22:00:04 44625 0007395690 2025-05-27T00:00:00 2025 4 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 483.0 2026-07-12T22:00:04 44626 0007414237 2025-06-18T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 44627 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 44628 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 798.27 2026-07-12T22:00:04 44629 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 44630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394786 CASSIE M COLLINS 382.26 2026-07-12T22:00:04 44631 APV7399925 2025-06-02T00:00:00 2025 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 4491.37 2026-07-12T22:00:04 44632 HCM7411277 2025-06-18T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.38 2026-07-12T22:00:04 44633 EXV7382981 2025-05-01T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.12 2026-07-12T22:00:04 44634 APV7392345 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 35600.0 2026-07-12T22:00:04 44635 0007366305 2025-04-11T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 44636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.59 2026-07-12T22:00:04 44637 APV7391221 2025-05-19T00:00:00 2025 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 793.97 2026-07-12T22:00:04 44638 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 194.7 2026-07-12T22:00:04 44639 0007429129 2025-06-23T00:00:00 2025 4 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 143.96 2026-07-12T22:00:04 44640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1062.28 2026-07-12T22:00:04 44641 0007376954 2025-04-29T00:00:00 2025 4 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 48.0 2026-07-12T22:00:04 44642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 362.14 2026-07-12T22:00:04 44643 EXV7366052 2025-04-01T00:00:00 2025 4 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 Public Health Emergency Preparedness General Ledger Entry 20.0 2026-07-12T22:00:04 44644 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 44645 0007411225 2025-06-01T00:00:00 2025 4 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 23.53 2026-07-12T22:00:04 44646 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.41 2026-07-12T22:00:04 44647 EXV7396268 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.27 2026-07-12T22:00:04 44648 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.54 2026-07-12T22:00:04 44649 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 44650 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.51 2026-07-12T22:00:04 44651 0007390568 2025-05-19T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 44652 0007380293 2025-05-01T00:00:00 2025 4 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 326.9 2026-07-12T22:00:04 44653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 449.26 2026-07-12T22:00:04 44654 APV7413759 2025-06-17T00:00:00 2025 4 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 156568.56 2026-07-12T22:00:04 44655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 457.7 2026-07-12T22:00:04 44656 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1539.71 2026-07-12T22:00:04 44657 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 44658 0007409310 2025-06-10T00:00:00 2025 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 486.75 2026-07-12T22:00:04 44660 0007401679 2025-06-08T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 44661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1578.94 2026-07-12T22:00:04 44662 APV7381400 2025-05-03T00:00:00 2025 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 56250.0 2026-07-12T22:00:04 44663 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243732 TOCCARA L CRUZ 817.74 2026-07-12T22:00:04 44664 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 194.7 2026-07-12T22:00:04 44665 0007404551 2025-06-04T00:00:00 2025 4 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 40.07 2026-07-12T22:00:04 44666 APV7365685 2025-04-08T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 44667 APV7412654 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -14648.06 2026-07-12T22:00:04 44668 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-07-12T22:00:04 44669 APV7360737 2025-04-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 7603.2 2026-07-12T22:00:04 44670 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367928 RYAN JUSZKIEWICZ 673.99 2026-07-12T22:00:04 44671 HCM7399190 2025-06-04T00:00:00 2025 4 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 93.06 2026-07-12T22:00:04 44672 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 365.06 2026-07-12T22:00:04 44673 0007412237 2025-06-01T00:00:00 2025 4 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 6.55 2026-07-12T22:00:04 44674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390344 DARLENE K CALLISON 427.93 2026-07-12T22:00:04 44675 APV7405656 2025-06-04T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 350.0 2026-07-12T22:00:04 44676 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1478.36 2026-07-12T22:00:04 44677 APV7393314 2025-05-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 996.2 2026-07-12T22:00:04 44678 0007409310 2025-06-10T00:00:00 2025 4 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 2733.14 2026-07-12T22:00:04 44679 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.37 2026-07-12T22:00:04 44680 0007379192 2025-05-08T00:00:00 2025 4 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 3075.82 2026-07-12T22:00:04 44681 APV7362998 2025-04-07T00:00:00 2025 4 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 1345.38 2026-07-12T22:00:04 44682 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257783 KAREN RECKERD 1323.96 2026-07-12T22:00:04 44683 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 65399.82 2026-07-12T22:00:04 44684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 238.01 2026-07-12T22:00:04 44685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 442.61 2026-07-12T22:00:04 44686 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 958.98 2026-07-12T22:00:04 44687 APV7392241 2025-05-20T00:00:00 2025 4 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 699.75 2026-07-12T22:00:04 44688 APV7408586 2025-06-10T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 6759.7 2026-07-12T22:00:04 44689 APV7364843 2025-04-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 6.0 2026-07-12T22:00:04 44690 APV7394224 2025-05-22T00:00:00 2025 4 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 320.28 2026-07-12T22:00:04 44691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1487.8 2026-07-12T22:00:04 44692 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 44693 APV7372725 2025-04-22T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 21260.0 2026-07-12T22:00:04 44694 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 5489.54 2026-07-12T22:00:04 44695 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 125334.24 2026-07-12T22:00:04 44696 APV7405657 2025-06-05T00:00:00 2025 4 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 9740.54 2026-07-12T22:00:04 44697 APV7390951 2025-05-19T00:00:00 2025 4 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 4214.95 2026-07-12T22:00:04 44698 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257752 PAMELA RUMMEL 194.7 2026-07-12T22:00:04 44699 0007406264 2025-06-06T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 44700 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 36.4 2026-07-12T22:00:04 44701 HCM7411318 2025-06-18T00:00:00 2025 4 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 1120.54 2026-07-12T22:00:04 44702 HCM7360996 2025-04-09T00:00:00 2025 4 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 3.98 2026-07-12T22:00:04 44703 0007429143 2025-06-23T00:00:00 2025 4 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 12.66 2026-07-12T22:00:04 44704 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44705 0007365353 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-07-12T22:00:04 44706 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 44707 0007413334 2025-06-17T00:00:00 2025 4 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 3576.06 2026-07-12T22:00:04 44708 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 44709 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078289 GRAND HERITAGE FCU 39.6 2026-07-12T22:00:04 44710 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 233.64 2026-07-12T22:00:04 44711 0007403259 2025-06-08T00:00:00 2025 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5000.0 2026-07-12T22:00:04 44712 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 44713 APV7386988 2025-05-13T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 37.04 2026-07-12T22:00:04 44714 0007429648 2025-06-30T00:00:00 2025 4 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 178.16 2026-07-12T22:00:04 44715 0007385796 2025-05-12T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 44716 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 226.33 2026-07-12T22:00:04 44717 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 44718 EXV7397158 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 44719 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.3 2026-07-12T22:00:04 44720 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 39772.86 2026-07-12T22:00:04 44721 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 427.93 2026-07-12T22:00:04 44722 0007401679 2025-06-08T00:00:00 2025 4 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 85.75 2026-07-12T22:00:04 44723 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1508.53 2026-07-12T22:00:04 44724 HCM7371027 2025-04-23T00:00:00 2025 4 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 6.63 2026-07-12T22:00:04 44725 0007395695 2025-05-27T00:00:00 2025 4 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 -52.62 2026-07-12T22:00:04 44726 APV7393272 2025-05-21T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 330.85 2026-07-12T22:00:04 44727 0007396524 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.19 2026-07-12T22:00:04 44728 APV7408589 2025-06-10T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 4883.56 2026-07-12T22:00:04 44729 HCM7411293 2025-06-18T00:00:00 2025 4 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 141.26 2026-07-12T22:00:04 44730 0007358074 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 44731 APH7409087 2025-06-11T00:00:00 2025 4 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 640.08 2026-07-12T22:00:04 44732 0007398296 2025-05-29T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.39 2026-07-12T22:00:04 44733 0007396477 2025-05-28T00:00:00 2025 4 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 141.0 2026-07-12T22:00:04 44734 0007405422 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 44735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.24 2026-07-12T22:00:04 44736 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 262.84 2026-07-12T22:00:04 44737 0007411225 2025-06-01T00:00:00 2025 4 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 152.28 2026-07-12T22:00:04 44738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1537.29 2026-07-12T22:00:04 44739 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 44740 HCM7411293 2025-06-18T00:00:00 2025 4 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 147.09 2026-07-12T22:00:04 44741 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 7901.89 2026-07-12T22:00:04 44742 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 212.23 2026-07-12T22:00:04 44743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 464.75 2026-07-12T22:00:04 44744 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.24 2026-07-12T22:00:04 44745 0007394900 2025-05-23T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.0 2026-07-12T22:00:04 44746 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 76783.16 2026-07-12T22:00:04 44747 APV7403905 2025-06-03T00:00:00 2025 4 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 144408.21 2026-07-12T22:00:04 44748 APV7373650 2025-04-23T00:00:00 2025 4 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 502.98 2026-07-12T22:00:04 44749 0007411225 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 24203.49 2026-07-12T22:00:04 44750 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 100009.25 2026-07-12T22:00:04 44751 HCM7371023 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 199.03 2026-07-12T22:00:04 44752 0007396560 2025-05-28T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 44753 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 15074.73 2026-07-12T22:00:04 44754 APV7360607 2025-04-03T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 8.92 2026-07-12T22:00:04 44755 HCM7411293 2025-06-18T00:00:00 2025 4 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 6.08 2026-07-12T22:00:04 44756 HCM7361163 2025-04-09T00:00:00 2025 4 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 111.89 2026-07-12T22:00:04 44757 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 3230.72 2026-07-12T22:00:04 44758 APV7372558 2025-04-22T00:00:00 2025 4 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 1015.05 2026-07-12T22:00:04 44759 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44760 0007384868 2025-05-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 44761 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 549.44 2026-07-12T22:00:04 44762 APV7384375 2025-05-08T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 44763 HCM7361124 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 10.85 2026-07-12T22:00:04 44764 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 201.19 2026-07-12T22:00:04 44765 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 44766 APV7360606 2025-04-02T00:00:00 2025 4 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.51 2026-07-12T22:00:04 44767 APV7375422 2025-04-25T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 351.3 2026-07-12T22:00:04 44768 HCM7389720 2025-05-21T00:00:00 2025 4 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 296.56 2026-07-12T22:00:04 44769 APV7389814 2025-05-16T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 16793.92 2026-07-12T22:00:04 44770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 678.21 2026-07-12T22:00:04 44771 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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 -428.68 2026-07-12T22:00:04 44772 0007372216 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 44773 HCM7411250 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 44774 0007378763 2025-04-30T00:00:00 2025 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 500.42 2026-07-12T22:00:04 44775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 543.42 2026-07-12T22:00:04 44776 0007411225 2025-06-01T00:00:00 2025 4 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 89.65 2026-07-12T22:00:04 44777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 512.84 2026-07-12T22:00:04 44778 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 44779 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433677 JENNIFER ELIZABETH SHUCK 1504.2 2026-07-12T22:00:04 44780 HCM7411318 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.85 2026-07-12T22:00:04 44781 HCM7361106 2025-04-09T00:00:00 2025 4 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 687.77 2026-07-12T22:00:04 44782 0007384945 2025-05-09T00:00:00 2025 4 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 -5.3 2026-07-12T22:00:04 44783 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 128.11 2026-07-12T22:00:04 44784 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 13976.42 2026-07-12T22:00:04 44785 0007393976 2025-05-22T00:00:00 2025 4 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 0.75 2026-07-12T22:00:04 44786 0007391969 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.57 2026-07-12T22:00:04 44787 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-07-12T22:00:04 44788 EXV7364277 2025-04-01T00:00:00 2025 4 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 National and State Tobacco Control Program General Ledger Entry 65.0 2026-07-12T22:00:04 44789 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 11901.68 2026-07-12T22:00:04 44790 0007405412 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44791 0007364550 2025-04-09T00:00:00 2025 4 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 1.16 2026-07-12T22:00:04 44792 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 141.9 2026-07-12T22:00:04 44793 0007411225 2025-06-01T00:00:00 2025 4 517005 Payroll 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 857.96 2026-07-12T22:00:04 44794 HCM7411243 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 84.43 2026-07-12T22:00:04 44795 APV7388033 2025-05-14T00:00:00 2025 4 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 20949.55 2026-07-12T22:00:04 44796 HCM7371049 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 44797 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 265.96 2026-07-12T22:00:04 44798 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44799 APV7419726 2025-06-17T00:00:00 2025 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 122.78 2026-07-12T22:00:04 44800 HCM7380257 2025-05-07T00:00:00 2025 4 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 546.49 2026-07-12T22:00:04 44801 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 44802 APV7395820 2025-05-22T00:00:00 2025 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404592 CHARLES J RUSSELL 191.25 2026-07-12T22:00:04 44803 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 44804 0007399660 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 105.78 2026-07-12T22:00:04 44805 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 900.0 2026-07-12T22:00:04 44806 HCM7371027 2025-04-23T00:00:00 2025 4 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 363.44 2026-07-12T22:00:04 44807 HCM7371083 2025-04-23T00:00:00 2025 4 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 92.1 2026-07-12T22:00:04 44808 HCM7389680 2025-05-21T00:00:00 2025 4 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 379.26 2026-07-12T22:00:04 44809 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 221.7 2026-07-12T22:00:04 44810 HCM7399249 2025-06-04T00:00:00 2025 4 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 121.0 2026-07-12T22:00:04 44811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306961 PAULA MEISBERGER 744.4 2026-07-12T22:00:04 44812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347708 ROSEMARY GRANT 824.88 2026-07-12T22:00:04 44813 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 44814 0007410201 2025-06-12T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.54 2026-07-12T22:00:04 44815 HCM7399249 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.45 2026-07-12T22:00:04 44816 0007411225 2025-06-01T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 44817 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 44818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 568.16 2026-07-12T22:00:04 44819 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 44820 HCM7371044 2025-04-23T00:00:00 2025 4 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 5659.9 2026-07-12T22:00:04 44821 0007372270 2025-04-22T00:00:00 2025 4 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 211.0 2026-07-12T22:00:04 44822 EXV7411979 2025-06-09T00:00:00 2025 4 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 24.9 2026-07-12T22:00:04 44823 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1160.06 2026-07-12T22:00:04 44824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 402.38 2026-07-12T22:00:04 44825 0007411225 2025-06-01T00:00:00 2025 4 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 1149.19 2026-07-12T22:00:04 44826 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 44827 0007359458 2025-04-02T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.22 2026-07-12T22:00:04 44828 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 44829 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 843.24 2026-07-12T22:00:04 44830 HCM7361065 2025-04-09T00:00:00 2025 4 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 171.29 2026-07-12T22:00:04 44831 HCM7380158 2025-05-07T00:00:00 2025 4 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 64.45 2026-07-12T22:00:04 44832 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 44833 HCM7370984 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.36 2026-07-12T22:00:04 44834 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 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 1.38 2026-07-12T22:00:04 44835 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 330.99 2026-07-12T22:00:04 44836 0007429033 2025-06-23T00:00:00 2025 4 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 21.0 2026-07-12T22:00:04 44837 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1217.85 2026-07-12T22:00:04 44838 APV7388797 2025-05-15T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 44839 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44840 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 44841 0007384955 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 44842 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 44843 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 392.32 2026-07-12T22:00:04 44844 APV7386079 2025-05-09T00:00:00 2025 4 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 10657.87 2026-07-12T22:00:04 44845 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 2799.98 2026-07-12T22:00:04 44846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351201 DEONDRA BIRCH 100.6 2026-07-12T22:00:04 44847 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 44848 0007363763 2025-04-08T00:00:00 2025 4 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 43.98 2026-07-12T22:00:04 44849 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -52.04 2026-07-12T22:00:04 44850 HCM7389733 2025-05-21T00:00:00 2025 4 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 130.75 2026-07-12T22:00:04 44851 APV7390951 2025-05-19T00:00:00 2025 4 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 58472.26 2026-07-12T22:00:04 44852 HCM7380179 2025-05-07T00:00:00 2025 4 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 71.73 2026-07-12T22:00:04 44853 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.78 2026-07-12T22:00:04 44854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315113 CHERYL DUBOIS 60.36 2026-07-12T22:00:04 44855 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 923.67 2026-07-12T22:00:04 44856 0007412237 2025-06-01T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 44857 HCM7380223 2025-05-07T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 44858 0007389623 2025-05-16T00:00:00 2025 4 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 479.48 2026-07-12T22:00:04 44859 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 44860 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1241.22 2026-07-12T22:00:04 44861 APV7379423 2025-05-01T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1600.0 2026-07-12T22:00:04 44862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 603.57 2026-07-12T22:00:04 44863 HCM7380226 2025-05-07T00:00:00 2025 4 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 172.52 2026-07-12T22:00:04 44864 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44865 0007376114 2025-05-01T00:00:00 2025 4 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 201.41 2026-07-12T22:00:04 44866 0007389501 2025-05-16T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 55.0 2026-07-12T22:00:04 44867 APV7358960 2025-04-01T00:00:00 2025 4 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 4046.34 2026-07-12T22:00:04 44868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1101.91 2026-07-12T22:00:04 44869 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 44870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 191.13 2026-07-12T22:00:04 44871 0007431312 2025-06-25T00:00:00 2025 4 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 -493.87 2026-07-12T22:00:04 44872 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2444.49 2026-07-12T22:00:04 44873 APV7408402 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 11320.59 2026-07-12T22:00:04 44874 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 44875 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 44876 HCM7389701 2025-05-21T00:00:00 2025 4 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 1765.0 2026-07-12T22:00:04 44877 HCM7370984 2025-04-23T00:00:00 2025 4 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 4320.2 2026-07-12T22:00:04 44878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 482.85 2026-07-12T22:00:04 44879 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-07-12T22:00:04 44880 APV7399943 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075469 EMERALD CONSULTING 8289.89 2026-07-12T22:00:04 44881 APV7398597 2025-05-30T00:00:00 2025 4 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 75657.81 2026-07-12T22:00:04 44882 APV7360606 2025-04-02T00:00:00 2025 4 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 327.22 2026-07-12T22:00:04 44883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 834.94 2026-07-12T22:00:04 44884 0007429129 2025-06-23T00:00:00 2025 4 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 34.68 2026-07-12T22:00:04 44885 HCM7411250 2025-06-18T00:00:00 2025 4 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 1223.67 2026-07-12T22:00:04 44886 EXV7406038 2025-06-03T00:00:00 2025 4 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 207.79 2026-07-12T22:00:04 44887 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-07-12T22:00:04 44888 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 44889 0007413368 2025-06-17T00:00:00 2025 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.97 2026-07-12T22:00:04 44890 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-07-12T22:00:04 44891 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 428.34 2026-07-12T22:00:04 44892 APV7390010 2025-05-16T00:00:00 2025 4 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. 26788.14 2026-07-12T22:00:04 44893 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 44894 HCM7399249 2025-06-04T00:00:00 2025 4 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 24.65 2026-07-12T22:00:04 44895 APV7395875 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 44896 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 369.93 2026-07-12T22:00:04 44897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1569.28 2026-07-12T22:00:04 44898 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 272.58 2026-07-12T22:00:04 44899 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.94 2026-07-12T22:00:04 44900 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365298 KELLY NESS 201.19 2026-07-12T22:00:04 44901 HCM7360992 2025-04-09T00:00:00 2025 4 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 29.79 2026-07-12T22:00:04 44902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347794 ELIZABETH FRYE 464.75 2026-07-12T22:00:04 44903 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 44904 APV7394315 2025-05-22T00:00:00 2025 4 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 13429.7 2026-07-12T22:00:04 44905 0007378952 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.84 2026-07-12T22:00:04 44906 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 346761.9 2026-07-12T22:00:04 44907 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 15506.3 2026-07-12T22:00:04 44908 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1614.77 2026-07-12T22:00:04 44909 EXV7393669 2025-05-21T00:00:00 2025 4 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 120.49 2026-07-12T22:00:04 44910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1341.13 2026-07-12T22:00:04 44911 APV7380341 2025-05-02T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1285.31 2026-07-12T22:00:04 44912 0007399304 2025-05-31T00:00:00 2025 4 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 48.67 2026-07-12T22:00:04 44913 0007389623 2025-05-16T00:00:00 2025 4 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 78.96 2026-07-12T22:00:04 44914 0007379191 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 202.13 2026-07-12T22:00:04 44915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 502.98 2026-07-12T22:00:04 44916 HCM7411310 2025-06-18T00:00:00 2025 4 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 9885.15 2026-07-12T22:00:04 44917 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 1050.28 2026-07-12T22:00:04 44918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 281.67 2026-07-12T22:00:04 44919 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184120 EDWARD A MILLER 502.54 2026-07-12T22:00:04 44920 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 44921 0007380048 2025-05-01T00:00:00 2025 4 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 363.41 2026-07-12T22:00:04 44922 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 44923 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 201.19 2026-07-12T22:00:04 44924 HCM7411300 2025-06-18T00:00:00 2025 4 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 74.2 2026-07-12T22:00:04 44925 HCM7361065 2025-04-09T00:00:00 2025 4 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 4.06 2026-07-12T22:00:04 44926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316246 BENJAMIN WILSON 2105.86 2026-07-12T22:00:04 44927 HCM7399257 2025-06-04T00:00:00 2025 4 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 279.86 2026-07-12T22:00:04 44928 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.2 2026-07-12T22:00:04 44929 APV7429354 2025-06-23T00:00:00 2025 4 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 1442.93 2026-07-12T22:00:04 44930 HCM7361065 2025-04-09T00:00:00 2025 4 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 9.06 2026-07-12T22:00:04 44931 HCM7411300 2025-06-18T00:00:00 2025 4 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 590.28 2026-07-12T22:00:04 44932 APV7367395 2025-04-14T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 4143.75 2026-07-12T22:00:04 44933 EXV7406088 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 73.5 2026-07-12T22:00:04 44934 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 44935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 815.23 2026-07-12T22:00:04 44936 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 17765.5 2026-07-12T22:00:04 44937 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 29809.51 2026-07-12T22:00:04 44938 0007378765 2025-04-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.6 2026-07-12T22:00:04 44939 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 44940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.26 2026-07-12T22:00:04 44941 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 339.2 2026-07-12T22:00:04 44942 0007357163 2025-04-08T00:00:00 2025 4 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 347.25 2026-07-12T22:00:04 44943 0007380048 2025-05-01T00:00:00 2025 4 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 13500.4 2026-07-12T22:00:04 44944 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-07-12T22:00:04 44945 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 38.94 2026-07-12T22:00:04 44946 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 19415.78 2026-07-12T22:00:04 44947 EXV7407092 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 163.24 2026-07-12T22:00:04 44948 0007410165 2025-06-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20914.0 2026-07-12T22:00:04 44949 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 155.76 2026-07-12T22:00:04 44950 HCM7380153 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 44951 APV7395889 2025-05-27T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 24674.83 2026-07-12T22:00:04 44952 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 44953 HCM7361060 2025-04-09T00:00:00 2025 4 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 154.53 2026-07-12T22:00:04 44954 HCM7371035 2025-04-23T00:00:00 2025 4 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 4045.28 2026-07-12T22:00:04 44955 APV7394315 2025-05-22T00:00:00 2025 4 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 23612.56 2026-07-12T22:00:04 44956 APV7375451 2025-04-24T00:00:00 2025 4 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 34.58 2026-07-12T22:00:04 44957 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 281.67 2026-07-12T22:00:04 44958 HCM7389673 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.84 2026-07-12T22:00:04 44959 0007412219 2025-06-01T00:00:00 2025 4 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 258.47 2026-07-12T22:00:04 44960 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit 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 5301.31 2026-07-12T22:00:04 44961 0007390619 2025-05-19T00:00:00 2025 4 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 727.61 2026-07-12T22:00:04 44962 HCM7389708 2025-05-21T00:00:00 2025 4 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 1806.44 2026-07-12T22:00:04 44963 HCM7380226 2025-05-07T00:00:00 2025 4 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 7.13 2026-07-12T22:00:04 44964 APV7377276 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 4485.0 2026-07-12T22:00:04 44965 HCM7389674 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 44966 APV7419794 2025-06-19T00:00:00 2025 4 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 13044.72 2026-07-12T22:00:04 44967 0007417775 2025-06-19T00:00:00 2025 4 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 1452.56 2026-07-12T22:00:04 44968 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5931.26 2026-07-12T22:00:04 44969 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 321.91 2026-07-12T22:00:04 44970 HCM7361163 2025-04-09T00:00:00 2025 4 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 6.73 2026-07-12T22:00:04 44971 APV7382437 2025-05-06T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 10490.67 2026-07-12T22:00:04 44972 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.59 2026-07-12T22:00:04 44973 EXV7369595 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 44974 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 44975 HCM7399254 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 44976 EXV7400407 2025-05-30T00:00:00 2025 4 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 53.2 2026-07-12T22:00:04 44977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.84 2026-07-12T22:00:04 44978 0007403631 2025-06-03T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 44979 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 44980 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.3 2026-07-12T22:00:04 44981 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 44982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 943.98 2026-07-12T22:00:04 44983 0007414237 2025-06-18T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 39.46 2026-07-12T22:00:04 44984 0007416880 2025-06-18T00:00:00 2025 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.47 2026-07-12T22:00:04 44985 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1021.44 2026-07-12T22:00:04 44986 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291456 TRACY MCCULLOUGH 97.35 2026-07-12T22:00:04 44987 HCM7399288 2025-06-04T00:00:00 2025 4 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 126.5 2026-07-12T22:00:04 44988 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 486.75 2026-07-12T22:00:04 44989 0007372270 2025-04-22T00:00:00 2025 4 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 88363.96 2026-07-12T22:00:04 44990 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 402.38 2026-07-12T22:00:04 44991 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 44992 HCM7411315 2025-06-18T00:00:00 2025 4 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 2853.4 2026-07-12T22:00:04 44993 0007380048 2025-05-01T00:00:00 2025 4 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 40.67 2026-07-12T22:00:04 44994 0007431214 2025-06-25T00:00:00 2025 4 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 -11119.36 2026-07-12T22:00:04 44995 APV7390951 2025-05-19T00:00:00 2025 4 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 326120.82 2026-07-12T22:00:04 44996 0007380048 2025-05-01T00:00:00 2025 4 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 108060.08 2026-07-12T22:00:04 44997 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 44998 HCM7411349 2025-06-18T00:00:00 2025 4 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 24.6 2026-07-12T22:00:04 44999 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 262.0 2026-07-12T22:00:04 45000 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1672.09 2026-07-12T22:00:04 45001 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 45002 APV7405765 2025-06-05T00:00:00 2025 4 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 941.3 2026-07-12T22:00:04 45003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256438 KEVIN SCHUBLE 893.28 2026-07-12T22:00:04 45004 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 623.04 2026-07-12T22:00:04 45005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 241.43 2026-07-12T22:00:04 45006 0007411225 2025-06-01T00:00:00 2025 4 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 81.78 2026-07-12T22:00:04 45007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 438.59 2026-07-12T22:00:04 45008 0007413351 2025-06-17T00:00:00 2025 4 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 212.5 2026-07-12T22:00:04 45009 0007412237 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 45010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 362.14 2026-07-12T22:00:04 45011 APV7371512 2025-04-21T00:00:00 2025 4 548046 MedVet-Lab 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 1744.0 2026-07-12T22:00:04 45012 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 7331.75 2026-07-12T22:00:04 45013 HCM7371052 2025-04-23T00:00:00 2025 4 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 194.4 2026-07-12T22:00:04 45014 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 45015 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280963 CYNTHIA WOODWARD 36.51 2026-07-12T22:00:04 45016 HCM7361163 2025-04-09T00:00:00 2025 4 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 62.77 2026-07-12T22:00:04 45017 0007405402 2025-06-05T00:00:00 2025 4 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 7342.93 2026-07-12T22:00:04 45018 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420955 MARK EDWARD KLOPFENSTEIN 549.45 2026-07-12T22:00:04 45019 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1621.27 2026-07-12T22:00:04 45020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 201.19 2026-07-12T22:00:04 45021 APC7382609 2025-05-06T00:00:00 2025 4 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 -1338.93 2026-07-12T22:00:04 45022 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267669 ROSIE GARNETT 58.41 2026-07-12T22:00:04 45023 APV7407654 2025-06-09T00:00:00 2025 4 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 310.5 2026-07-12T22:00:04 45024 0007392065 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.0 2026-07-12T22:00:04 45025 APV7413759 2025-06-17T00:00:00 2025 4 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 39635.2 2026-07-12T22:00:04 45026 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1297.87 2026-07-12T22:00:04 45027 0007356974 2025-04-01T00:00:00 2025 4 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 87760.29 2026-07-12T22:00:04 45028 APV7373650 2025-04-23T00:00:00 2025 4 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 952.03 2026-07-12T22:00:04 45029 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1779.17 2026-07-12T22:00:04 45030 HCM7361132 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 23.3 2026-07-12T22:00:04 45031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 362.14 2026-07-12T22:00:04 45032 APV7408545 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 45033 HCM7389708 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 45034 HCM7371035 2025-04-23T00:00:00 2025 4 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 11101.48 2026-07-12T22:00:04 45035 0007368962 2025-04-16T00:00:00 2025 4 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 723.49 2026-07-12T22:00:04 45036 0007411225 2025-06-01T00:00:00 2025 4 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 3493.58 2026-07-12T22:00:04 45037 EXV7394648 2025-05-21T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.28 2026-07-12T22:00:04 45038 APV7381683 2025-05-02T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 1050.0 2026-07-12T22:00:04 45039 APV7399943 2025-06-02T00:00:00 2025 4 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 2689.47 2026-07-12T22:00:04 45040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 779.61 2026-07-12T22:00:04 45041 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 997.7 2026-07-12T22:00:04 45042 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 402.38 2026-07-12T22:00:04 45043 APC7419795 2025-06-19T00:00:00 2025 4 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 -1913.94 2026-07-12T22:00:04 45044 HCM7360992 2025-04-09T00:00:00 2025 4 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 2539.48 2026-07-12T22:00:04 45045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1005.95 2026-07-12T22:00:04 45046 APV7406492 2025-06-06T00:00:00 2025 4 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 29328.72 2026-07-12T22:00:04 45047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 241.03 2026-07-12T22:00:04 45048 HCM7389752 2025-05-21T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 390.53 2026-07-12T22:00:04 45049 0007382276 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 254.06 2026-07-12T22:00:04 45050 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 369.3 2026-07-12T22:00:04 45051 0007375241 2025-04-25T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.15 2026-07-12T22:00:04 45052 APV7387942 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 13312.42 2026-07-12T22:00:04 45053 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 905.35 2026-07-12T22:00:04 45054 0007392969 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -43.26 2026-07-12T22:00:04 45055 HCM7389752 2025-05-21T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1143.48 2026-07-12T22:00:04 45056 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 449.76 2026-07-12T22:00:04 45057 APV7405615 2025-06-05T00:00:00 2025 4 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 4104.44 2026-07-12T22:00:04 45058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 481.85 2026-07-12T22:00:04 45059 APV7404869 2025-06-04T00:00:00 2025 4 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 28000.0 2026-07-12T22:00:04 45060 APV7411597 2025-06-05T00:00:00 2025 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 575.33 2026-07-12T22:00:04 45061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 897.31 2026-07-12T22:00:04 45062 0007412237 2025-06-01T00:00:00 2025 4 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 8.89 2026-07-12T22:00:04 45063 HCM7371046 2025-04-23T00:00:00 2025 4 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 33.36 2026-07-12T22:00:04 45064 APV7383456 2025-05-06T00:00:00 2025 4 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 4380.38 2026-07-12T22:00:04 45065 EXV7376748 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 302.58 2026-07-12T22:00:04 45066 0007412283 2025-06-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 59.42 2026-07-12T22:00:04 45067 0007412219 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 45068 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1706.48 2026-07-12T22:00:04 45069 0007368167 2025-04-15T00:00:00 2025 4 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 3301.13 2026-07-12T22:00:04 45070 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 45071 0007412219 2025-06-01T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.31 2026-07-12T22:00:04 45072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1126.66 2026-07-12T22:00:04 45073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 241.43 2026-07-12T22:00:04 45074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.62 2026-07-12T22:00:04 45075 APV7404869 2025-06-04T00:00:00 2025 4 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 20726.0 2026-07-12T22:00:04 45076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381788 JANISE STONE 427.93 2026-07-12T22:00:04 45077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.95 2026-07-12T22:00:04 45078 APV7367484 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 9486.0 2026-07-12T22:00:04 45079 0007392969 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -221.85 2026-07-12T22:00:04 45080 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -239804.9 2026-07-12T22:00:04 45081 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1217.66 2026-07-12T22:00:04 45082 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258091 RITA STEWART 642.51 2026-07-12T22:00:04 45083 APV7364782 2025-04-09T00:00:00 2025 4 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 12750.0 2026-07-12T22:00:04 45084 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 2134.5 2026-07-12T22:00:04 45085 0007387653 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 45086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373917 SHAWNDA MARTINEZ 442.62 2026-07-12T22:00:04 45087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 744.4 2026-07-12T22:00:04 45088 APV7372719 2025-04-22T00:00:00 2025 4 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 5650.88 2026-07-12T22:00:04 45089 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 939.76 2026-07-12T22:00:04 45090 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000006932 NOBLE COUNTY 8900.0 2026-07-12T22:00:04 45091 0007431214 2025-06-25T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -58.71 2026-07-12T22:00:04 45092 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 339.21 2026-07-12T22:00:04 45093 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 45094 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 54.41 2026-07-12T22:00:04 45095 0007380048 2025-05-01T00:00:00 2025 4 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 29.44 2026-07-12T22:00:04 45096 APV7380503 2025-05-02T00:00:00 2025 4 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 0000387428 SPECTRUM SOLUTIONS INC 144011.97 2026-07-12T22:00:04 45097 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 1218.43 2026-07-12T22:00:04 45098 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 45099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 377.23 2026-07-12T22:00:04 45100 EXV7364307 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 45101 APV7419726 2025-06-17T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1505.65 2026-07-12T22:00:04 45102 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 420.36 2026-07-12T22:00:04 45103 HCM7399288 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.82 2026-07-12T22:00:04 45104 APV7373650 2025-04-23T00:00:00 2025 4 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 315.67 2026-07-12T22:00:04 45105 0007430524 2025-06-24T00:00:00 2025 4 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 130.67 2026-07-12T22:00:04 45106 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 714.36 2026-07-12T22:00:04 45107 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243386 KEIWANA L JOHNSON 382.26 2026-07-12T22:00:04 45108 APV7386206 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 44481.95 2026-07-12T22:00:04 45109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329976 ADAM BLEVINS 408.87 2026-07-12T22:00:04 45110 APV7394315 2025-05-22T00:00:00 2025 4 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 12548.73 2026-07-12T22:00:04 45111 0007387653 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 34.38 2026-07-12T22:00:04 45112 0007376032 2025-04-28T00:00:00 2025 4 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 561.96 2026-07-12T22:00:04 45113 0007385766 2025-05-01T00:00:00 2025 4 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 53.23 2026-07-12T22:00:04 45114 APV7366668 2025-04-11T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 23657.05 2026-07-12T22:00:04 45115 HCM7370984 2025-04-23T00:00:00 2025 4 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 49.41 2026-07-12T22:00:04 45116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 875.58 2026-07-12T22:00:04 45117 APV7373650 2025-04-23T00:00:00 2025 4 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 450.25 2026-07-12T22:00:04 45118 HCM7411318 2025-06-18T00:00:00 2025 4 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 4948.9 2026-07-12T22:00:04 45119 APV7412343 2025-06-16T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 263003.93 2026-07-12T22:00:04 45120 APV7395875 2025-05-22T00:00:00 2025 4 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 583.9 2026-07-12T22:00:04 45121 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 470.79 2026-07-12T22:00:04 45122 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 413.04 2026-07-12T22:00:04 45123 EXV7391752 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.59 2026-07-12T22:00:04 45124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411902 NIQUITA BEDFORD 1450.78 2026-07-12T22:00:04 45125 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 45126 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 45127 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.89 2026-07-12T22:00:04 45128 APV7359802 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000317619 THREE SIGMA SOFTWARE INC 143181.89 2026-07-12T22:00:04 45129 HCM7399240 2025-06-04T00:00:00 2025 4 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 6.37 2026-07-12T22:00:04 45130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 301.78 2026-07-12T22:00:04 45131 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 45132 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 660.94 2026-07-12T22:00:04 45133 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 899.13 2026-07-12T22:00:04 45134 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 45135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.59 2026-07-12T22:00:04 45136 APV7373650 2025-04-23T00:00:00 2025 4 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 1240.53 2026-07-12T22:00:04 45137 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.44 2026-07-12T22:00:04 45138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401169 LAURA ANNE SPROAT SIKORSKI 160.95 2026-07-12T22:00:04 45139 0007411225 2025-06-01T00:00:00 2025 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 50.63 2026-07-12T22:00:04 45140 HCM7389724 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.52 2026-07-12T22:00:04 45141 HCM7389732 2025-05-21T00:00:00 2025 4 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 159.27 2026-07-12T22:00:04 45142 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 533.3 2026-07-12T22:00:04 45143 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 369.93 2026-07-12T22:00:04 45144 0007411225 2025-06-01T00:00:00 2025 4 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 7.89 2026-07-12T22:00:04 45145 0007383228 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 64.11 2026-07-12T22:00:04 45146 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 830.98 2026-07-12T22:00:04 45147 0007405412 2025-06-05T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45148 HCM7389720 2025-05-21T00:00:00 2025 4 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 58.02 2026-07-12T22:00:04 45149 0007416909 2025-06-18T00:00:00 2025 4 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 7952.86 2026-07-12T22:00:04 45150 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 45151 ARD7397862 2025-05-29T00:00:00 2025 4 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 -538.18 2026-07-12T22:00:04 45152 HCM7361132 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 18.4 2026-07-12T22:00:04 45153 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.49 2026-07-12T22:00:04 45154 0007398296 2025-05-29T00:00:00 2025 4 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 1475.96 2026-07-12T22:00:04 45155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 240.22 2026-07-12T22:00:04 45156 APV7376379 2025-04-28T00:00:00 2025 4 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 3244.56 2026-07-12T22:00:04 45157 0007408377 2025-06-10T00:00:00 2025 4 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 276.89 2026-07-12T22:00:04 45158 0007395695 2025-05-27T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 45159 APV7394322 2025-05-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 37.44 2026-07-12T22:00:04 45160 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 1003.19 2026-07-12T22:00:04 45161 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 57334.8 2026-07-12T22:00:04 45162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 502.97 2026-07-12T22:00:04 45163 HCM7399288 2025-06-04T00:00:00 2025 4 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 13705.45 2026-07-12T22:00:04 45164 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-07-12T22:00:04 45165 0007358674 2025-04-01T00:00:00 2025 4 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 0.77 2026-07-12T22:00:04 45166 0007382296 2025-05-06T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.75 2026-07-12T22:00:04 45167 0007432701 2025-06-27T00:00:00 2025 4 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 2026-07-12T22:00:04 45168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 589.69 2026-07-12T22:00:04 45169 HCM7380223 2025-05-07T00:00:00 2025 4 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 95.09 2026-07-12T22:00:04 45170 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 45171 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 346.15 2026-07-12T22:00:04 45172 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.3 2026-07-12T22:00:04 45173 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2668.18 2026-07-12T22:00:04 45174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 292.05 2026-07-12T22:00:04 45175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348130 KARI SWANSON 241.43 2026-07-12T22:00:04 45176 0007420274 2025-06-20T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 45177 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.47 2026-07-12T22:00:04 45178 APV7417244 2025-06-18T00:00:00 2025 4 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 2492.75 2026-07-12T22:00:04 45179 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 45180 APV7364757 2025-04-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-07-12T22:00:04 45181 HCM7389692 2025-05-21T00:00:00 2025 4 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 1630.27 2026-07-12T22:00:04 45182 0007396560 2025-05-28T00:00:00 2025 4 519503 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 0.02 2026-07-12T22:00:04 45183 0007401679 2025-06-08T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-07-12T22:00:04 45184 0007392970 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 45185 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3946.11 2026-07-12T22:00:04 45186 APC7382609 2025-05-06T00:00:00 2025 4 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 -131.19 2026-07-12T22:00:04 45187 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 589.69 2026-07-12T22:00:04 45188 0007403269 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.66 2026-07-12T22:00:04 45189 APV7395875 2025-05-22T00:00:00 2025 4 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 423.67 2026-07-12T22:00:04 45190 0007380127 2025-05-02T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.67 2026-07-12T22:00:04 45191 APV7405773 2025-06-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080626 SUPERIOR CONSTRUCTION CO INC 15500.0 2026-07-12T22:00:04 45192 HCM7380193 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 45193 0007374346 2025-04-24T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 641.9 2026-07-12T22:00:04 45194 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 339.2 2026-07-12T22:00:04 45195 HCM7399183 2025-06-04T00:00:00 2025 4 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 25.85 2026-07-12T22:00:04 45196 0007369032 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -265.76 2026-07-12T22:00:04 45197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 972.96 2026-07-12T22:00:04 45198 HCM7371011 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.39 2026-07-12T22:00:04 45199 HCM7399239 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.35 2026-07-12T22:00:04 45200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401131 JANET MELISSA WALLACE 627.11 2026-07-12T22:00:04 45201 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 45202 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 11211.47 2026-07-12T22:00:04 45203 0007412237 2025-06-01T00:00:00 2025 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 45204 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 45205 HCM7399190 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.43 2026-07-12T22:00:04 45206 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 29434.49 2026-07-12T22:00:04 45207 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 45208 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 45209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 4156.98 2026-07-12T22:00:04 45210 HCM7411272 2025-06-18T00:00:00 2025 4 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 17132.79 2026-07-12T22:00:04 45211 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - 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. 17442.9 2026-07-12T22:00:04 45212 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 278.23 2026-07-12T22:00:04 45213 EXV7361005 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.08 2026-07-12T22:00:04 45214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 882.42 2026-07-12T22:00:04 45215 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 448.5 2026-07-12T22:00:04 45216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 476.02 2026-07-12T22:00:04 45217 HCM7361130 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 53.79 2026-07-12T22:00:04 45218 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 203.15 2026-07-12T22:00:04 45219 APV7429354 2025-06-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 45220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 845.0 2026-07-12T22:00:04 45221 0007386765 2025-05-13T00:00:00 2025 4 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 1224.08 2026-07-12T22:00:04 45222 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 201.19 2026-07-12T22:00:04 45223 0007370949 2025-04-21T00:00:00 2025 4 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 265.0 2026-07-12T22:00:04 45224 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 954.03 2026-07-12T22:00:04 45225 HCM7399240 2025-06-04T00:00:00 2025 4 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 1627.11 2026-07-12T22:00:04 45226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 377.23 2026-07-12T22:00:04 45227 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 12.12 2026-07-12T22:00:04 45228 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 350.46 2026-07-12T22:00:04 45229 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 292.05 2026-07-12T22:00:04 45230 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 20052.06 2026-07-12T22:00:04 45231 0007357163 2025-04-08T00:00:00 2025 4 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 330.78 2026-07-12T22:00:04 45232 HCM7380153 2025-05-07T00:00:00 2025 4 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 394.93 2026-07-12T22:00:04 45233 APV7395023 2025-05-23T00:00:00 2025 4 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 0000075136 PREFERRED INC - FORT WAYNE 7113.0 2026-07-12T22:00:04 45234 0007373384 2025-04-23T00:00:00 2025 4 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 11.3 2026-07-12T22:00:04 45235 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 9643.1 2026-07-12T22:00:04 45236 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 70.39 2026-07-12T22:00:04 45237 APV7386207 2025-05-12T00:00:00 2025 4 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 52923.0 2026-07-12T22:00:04 45238 APV7393311 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 452889.92 2026-07-12T22:00:04 45239 APV7372725 2025-04-22T00:00:00 2025 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 2111.87 2026-07-12T22:00:04 45240 HCM7389750 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10364.9 2026-07-12T22:00:04 45241 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 45242 APV7384441 2025-05-08T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 457260.04 2026-07-12T22:00:04 45243 0007397443 2025-05-29T00:00:00 2025 4 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 21.1 2026-07-12T22:00:04 45244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 603.57 2026-07-12T22:00:04 45245 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312771 TERESA CARTER 683.59 2026-07-12T22:00:04 45246 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 243.38 2026-07-12T22:00:04 45247 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 152.07 2026-07-12T22:00:04 45248 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 45249 HCM7389731 2025-05-21T00:00:00 2025 4 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 2.56 2026-07-12T22:00:04 45250 APV7395875 2025-05-22T00:00:00 2025 4 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 238.5 2026-07-12T22:00:04 45251 HCM7380226 2025-05-07T00:00:00 2025 4 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 3259.72 2026-07-12T22:00:04 45252 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3682.98 2026-07-12T22:00:04 45253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 516.05 2026-07-12T22:00:04 45254 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 201.19 2026-07-12T22:00:04 45255 HCM7380208 2025-05-07T00:00:00 2025 4 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 4937.59 2026-07-12T22:00:04 45256 EXV7362375 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 163.3 2026-07-12T22:00:04 45257 APV7404794 2025-06-04T00:00:00 2025 4 545002 Eqp 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 38.24 2026-07-12T22:00:04 45258 APV7372725 2025-04-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 336.26 2026-07-12T22:00:04 45259 0007375283 2025-04-25T00:00:00 2025 4 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 5545.96 2026-07-12T22:00:04 45260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 201.19 2026-07-12T22:00:04 45261 0007416880 2025-06-18T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 3.4 2026-07-12T22:00:04 45262 0007385882 2025-05-12T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.63 2026-07-12T22:00:04 45263 HCM7399233 2025-06-04T00:00:00 2025 4 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 1084.16 2026-07-12T22:00:04 45264 0007391966 2025-05-20T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -2.22 2026-07-12T22:00:04 45265 0007376032 2025-04-28T00:00:00 2025 4 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 46.83 2026-07-12T22:00:04 45266 APV7429354 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 45267 APV7369285 2025-04-16T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 5325.8 2026-07-12T22:00:04 45268 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295975 DIANA BRASSINE 58.41 2026-07-12T22:00:04 45269 0007380293 2025-05-01T00:00:00 2025 4 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 37584.0 2026-07-12T22:00:04 45270 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 45271 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9269.38 2026-07-12T22:00:04 45272 HCM7371083 2025-04-23T00:00:00 2025 4 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 177.83 2026-07-12T22:00:04 45273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 784.64 2026-07-12T22:00:04 45274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 201.19 2026-07-12T22:00:04 45275 APV7395875 2025-05-22T00:00:00 2025 4 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 1713.36 2026-07-12T22:00:04 45276 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 292.05 2026-07-12T22:00:04 45277 APV7381683 2025-05-02T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 912.52 2026-07-12T22:00:04 45278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 462.74 2026-07-12T22:00:04 45279 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.48 2026-07-12T22:00:04 45280 0007411225 2025-06-01T00:00:00 2025 4 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 176.29 2026-07-12T22:00:04 45281 0007399660 2025-06-08T00:00:00 2025 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 710.3 2026-07-12T22:00:04 45282 HCM7380218 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 19.26 2026-07-12T22:00:04 45283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 780.82 2026-07-12T22:00:04 45284 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 35014.06 2026-07-12T22:00:04 45285 HCM7389724 2025-05-21T00:00:00 2025 4 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 200.36 2026-07-12T22:00:04 45286 APV7394224 2025-05-22T00:00:00 2025 4 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 883.45 2026-07-12T22:00:04 45287 APV7395135 2025-05-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 454.39 2026-07-12T22:00:04 45288 0007378891 2025-05-01T00:00:00 2025 4 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 -12.99 2026-07-12T22:00:04 45289 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -12946.46 2026-07-12T22:00:04 45290 HCM7399183 2025-06-04T00:00:00 2025 4 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 167.05 2026-07-12T22:00:04 45291 0007395616 2025-05-27T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.2 2026-07-12T22:00:04 45292 HCM7389722 2025-05-21T00:00:00 2025 4 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 2930.92 2026-07-12T22:00:04 45293 APV7394224 2025-05-22T00:00:00 2025 4 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 610.97 2026-07-12T22:00:04 45294 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 899.13 2026-07-12T22:00:04 45295 0007407278 2025-06-09T00:00:00 2025 4 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 246.86 2026-07-12T22:00:04 45296 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 700.92 2026-07-12T22:00:04 45297 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343133 JERRICAH CROUCHER 689.47 2026-07-12T22:00:04 45298 APV7363949 2025-04-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 89.59 2026-07-12T22:00:04 45299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350418 DAVID PEARSON 834.94 2026-07-12T22:00:04 45300 EXV7382974 2025-05-01T00:00:00 2025 4 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 68.31 2026-07-12T22:00:04 45301 0007419484 2025-06-19T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -138.15 2026-07-12T22:00:04 45302 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 351.0 2026-07-12T22:00:04 45303 EXV7414031 2025-06-04T00:00:00 2025 4 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 104.0 2026-07-12T22:00:04 45304 0007376114 2025-05-01T00:00:00 2025 4 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 658.2 2026-07-12T22:00:04 45305 APV7413618 2025-06-12T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1443.51 2026-07-12T22:00:04 45306 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 45307 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328783 GARY PROFITT 136.29 2026-07-12T22:00:04 45308 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 584.1 2026-07-12T22:00:04 45309 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 369.93 2026-07-12T22:00:04 45310 APV7406677 2025-06-06T00:00:00 2025 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000021225 FASTENAL COMPANY 3345.25 2026-07-12T22:00:04 45311 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 525.69 2026-07-12T22:00:04 45312 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.8 2026-07-12T22:00:04 45313 APV7386992 2025-05-13T00:00:00 2025 4 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 3563.95 2026-07-12T22:00:04 45314 HCM7399233 2025-06-04T00:00:00 2025 4 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 2062.97 2026-07-12T22:00:04 45315 0007409319 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -931.83 2026-07-12T22:00:04 45316 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5934.92 2026-07-12T22:00:04 45317 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 45318 0007412219 2025-06-01T00:00:00 2025 4 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 11.92 2026-07-12T22:00:04 45319 0007409220 2025-06-11T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -24.5 2026-07-12T22:00:04 45320 HCM7411291 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 36.22 2026-07-12T22:00:04 45321 APV7405773 2025-06-05T00:00:00 2025 4 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 5349.28 2026-07-12T22:00:04 45322 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 662.76 2026-07-12T22:00:04 45323 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 1671.24 2026-07-12T22:00:04 45324 APV7390951 2025-05-19T00:00:00 2025 4 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 3627.31 2026-07-12T22:00:04 45325 APV7417209 2025-06-18T00:00:00 2025 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 5877.56 2026-07-12T22:00:04 45326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 481.85 2026-07-12T22:00:04 45327 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5530.0 2026-07-12T22:00:04 45328 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.55 2026-07-12T22:00:04 45329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 97.35 2026-07-12T22:00:04 45330 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 543.41 2026-07-12T22:00:04 45331 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 45332 EXV7363433 2025-04-07T00:00:00 2025 4 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 51.08 2026-07-12T22:00:04 45333 0007429143 2025-06-23T00:00:00 2025 4 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 2.27 2026-07-12T22:00:04 45334 0007362619 2025-04-08T00:00:00 2025 4 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 6450.36 2026-07-12T22:00:04 45335 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 45336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 377.23 2026-07-12T22:00:04 45337 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 45338 APV7373716 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 63101.81 2026-07-12T22:00:04 45339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 392.33 2026-07-12T22:00:04 45340 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 16.85 2026-07-12T22:00:04 45341 APV7359802 2025-04-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 0000076233 INDIANA IMMUNIZATION COALITION INC 374030.03 2026-07-12T22:00:04 45342 0007367152 2025-04-14T00:00:00 2025 4 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 1273686.76 2026-07-12T22:00:04 45343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365323 LISA FOWLER 100.59 2026-07-12T22:00:04 45344 0007410201 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 45345 APV7409583 2025-06-11T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 3.0 2026-07-12T22:00:04 45346 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 45347 0007376114 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.66 2026-07-12T22:00:04 45348 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 45349 0007371091 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 45350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391756 DEWAYNE ALLEN WRIGHT 1267.5 2026-07-12T22:00:04 45351 HCM7371083 2025-04-23T00:00:00 2025 4 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 37.12 2026-07-12T22:00:04 45352 0007384954 2025-05-09T00:00:00 2025 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 45353 EXV7378566 2025-04-02T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.0 2026-07-12T22:00:04 45354 0007412219 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 45355 APV7371198 2025-04-21T00:00:00 2025 4 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 78945.47 2026-07-12T22:00:04 45356 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 219.3 2026-07-12T22:00:04 45357 APC7419795 2025-06-19T00:00:00 2025 4 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 -9710.08 2026-07-12T22:00:04 45358 APV7369271 2025-04-16T00:00:00 2025 4 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 352.8 2026-07-12T22:00:04 45359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 365.06 2026-07-12T22:00:04 45360 EXV7405157 2025-05-31T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 45361 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 428.34 2026-07-12T22:00:04 45362 HCM7380208 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.99 2026-07-12T22:00:04 45363 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 51522.23 2026-07-12T22:00:04 45364 HCM7371035 2025-04-23T00:00:00 2025 4 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 27.62 2026-07-12T22:00:04 45365 HCM7380202 2025-05-07T00:00:00 2025 4 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 38.73 2026-07-12T22:00:04 45366 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 10618.32 2026-07-12T22:00:04 45367 HCM7371044 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 45368 APV7379478 2025-05-01T00:00:00 2025 4 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 940.48 2026-07-12T22:00:04 45369 0007411225 2025-06-01T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 45370 HCM7399217 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 45371 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 10476.3 2026-07-12T22:00:04 45372 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 22000.0 2026-07-12T22:00:04 45373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243746 SARAH TERESA EDWARDS 160.95 2026-07-12T22:00:04 45374 0007387678 2025-05-14T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 45375 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 548.0 2026-07-12T22:00:04 45376 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1216.4 2026-07-12T22:00:04 45377 0007380048 2025-05-01T00:00:00 2025 4 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 86.52 2026-07-12T22:00:04 45378 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-07-12T22:00:04 45379 0007392958 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.86 2026-07-12T22:00:04 45380 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-07-12T22:00:04 45381 0007376094 2025-04-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 45382 HCM7371044 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.11 2026-07-12T22:00:04 45383 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 45384 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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. 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 53424.53 2026-07-12T22:00:04 45394 0007412237 2025-06-01T00:00:00 2025 4 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 Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 45395 EXV7376745 2025-04-23T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.28 2026-07-12T22:00:04 45396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382794 JOSHUA AMMERMAN 402.38 2026-07-12T22:00:04 45397 0007413362 2025-06-17T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 45398 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 528.53 2026-07-12T22:00:04 45399 APV7405480 2025-06-05T00:00:00 2025 4 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 13620.18 2026-07-12T22:00:04 45400 EXV7398051 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 45401 APV7404794 2025-06-04T00:00:00 2025 4 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 68.13 2026-07-12T22:00:04 45402 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2142.63 2026-07-12T22:00:04 45403 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310595 BARBARA PEACOCK 784.64 2026-07-12T22:00:04 45404 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 362.14 2026-07-12T22:00:04 45405 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 45406 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 8751.63 2026-07-12T22:00:04 45407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.95 2026-07-12T22:00:04 45408 0007411225 2025-06-01T00:00:00 2025 4 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 10.24 2026-07-12T22:00:04 45409 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.14 2026-07-12T22:00:04 45410 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 0.61 2026-07-12T22:00:04 45411 APV7395135 2025-05-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 74499.59 2026-07-12T22:00:04 45412 0007383301 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.57 2026-07-12T22:00:04 45413 0007396556 2025-05-28T00:00:00 2025 4 517005 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 79.26 2026-07-12T22:00:04 45414 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 130860.69 2026-07-12T22:00:04 45415 0007410176 2025-06-12T00:00:00 2025 4 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 -9165.8 2026-07-12T22:00:04 45416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 684.85 2026-07-12T22:00:04 45417 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 45418 HCM7399253 2025-06-04T00:00:00 2025 4 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 199.27 2026-07-12T22:00:04 45419 0007420289 2025-06-20T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -476.01 2026-07-12T22:00:04 45420 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327561 JERRY GILREATH 1005.95 2026-07-12T22:00:04 45421 APV7379414 2025-05-01T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 11711.62 2026-07-12T22:00:04 45422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 402.38 2026-07-12T22:00:04 45423 HCM7360999 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 34.38 2026-07-12T22:00:04 45424 APV7380583 2025-05-02T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1141.33 2026-07-12T22:00:04 45425 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 849.02 2026-07-12T22:00:04 45426 HCM7411272 2025-06-18T00:00:00 2025 4 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 3776.4 2026-07-12T22:00:04 45427 0007411225 2025-06-01T00:00:00 2025 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.26 2026-07-12T22:00:04 45428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 814.21 2026-07-12T22:00:04 45429 APV7413759 2025-06-17T00:00:00 2025 4 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 6187.0 2026-07-12T22:00:04 45430 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 21285.63 2026-07-12T22:00:04 45431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296816 JACK SMITH 402.38 2026-07-12T22:00:04 45432 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 45433 0007385813 2025-05-12T00:00:00 2025 4 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 249.27 2026-07-12T22:00:04 45434 0007414237 2025-06-18T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 45435 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 1090.13 2026-07-12T22:00:04 45436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 528.53 2026-07-12T22:00:04 45437 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 21.0 2026-07-12T22:00:04 45438 HCM7399191 2025-06-04T00:00:00 2025 4 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 3831.48 2026-07-12T22:00:04 45439 0007376978 2025-04-29T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 45440 APV7371489 2025-04-17T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 981.19 2026-07-12T22:00:04 45441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301720 LAURA THETFORD 684.04 2026-07-12T22:00:04 45442 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 45443 0007378765 2025-04-30T00:00:00 2025 4 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 458.37 2026-07-12T22:00:04 45444 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-07-12T22:00:04 45445 APV7391302 2025-05-16T00:00:00 2025 4 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 1977.06 2026-07-12T22:00:04 45446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 892.28 2026-07-12T22:00:04 45447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 402.38 2026-07-12T22:00:04 45448 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 45449 0007372270 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.28 2026-07-12T22:00:04 45450 0007372238 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -71.21 2026-07-12T22:00:04 45451 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 6.36 2026-07-12T22:00:04 45452 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 432.62 2026-07-12T22:00:04 45453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 583.45 2026-07-12T22:00:04 45454 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 45455 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5967.58 2026-07-12T22:00:04 45456 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 45457 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-07-12T22:00:04 45458 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 3460.76 2026-07-12T22:00:04 45459 APV7359802 2025-04-02T00:00:00 2025 4 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 348.61 2026-07-12T22:00:04 45460 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.6 2026-07-12T22:00:04 45461 0007404498 2025-06-04T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 45462 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 45463 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 45464 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 201.19 2026-07-12T22:00:04 45465 0007416865 2025-06-18T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.32 2026-07-12T22:00:04 45466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271896 GERALDINE SANDERS 377.23 2026-07-12T22:00:04 45467 APV7393279 2025-05-21T00:00:00 2025 4 599034 AdmOp-Cable Service 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 330.0 2026-07-12T22:00:04 45468 0007419456 2025-06-19T00:00:00 2025 4 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 29.54 2026-07-12T22:00:04 45469 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 45470 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 281.67 2026-07-12T22:00:04 45471 APV7400108 2025-06-02T00:00:00 2025 4 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 109521.0 2026-07-12T22:00:04 45472 APV7394224 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 45473 HCM7361106 2025-04-09T00:00:00 2025 4 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 41.24 2026-07-12T22:00:04 45474 APV7385138 2025-05-09T00:00:00 2025 4 545002 Eqp Main-Cleaning 100 State Police Supplies, Parts and Materials Maintenance National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000013016 INTOXIMETERS INC 2579.5 2026-07-12T22:00:04 45475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 342.42 2026-07-12T22:00:04 45476 APV7429354 2025-06-23T00:00:00 2025 4 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 876.79 2026-07-12T22:00:04 45477 HCM7399190 2025-06-04T00:00:00 2025 4 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 46.11 2026-07-12T22:00:04 45478 HCM7361060 2025-04-09T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 295.86 2026-07-12T22:00:04 45479 0007375231 2025-04-25T00:00:00 2025 4 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 155.07 2026-07-12T22:00:04 45480 0007372216 2025-04-22T00:00:00 2025 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 45481 0007395654 2025-05-27T00:00:00 2025 4 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 43.51 2026-07-12T22:00:04 45482 APV7359788 2025-04-02T00:00:00 2025 4 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 47.67 2026-07-12T22:00:04 45483 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 543.21 2026-07-12T22:00:04 45484 APV7397675 2025-05-29T00:00:00 2025 4 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 1415.0 2026-07-12T22:00:04 45485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 972.95 2026-07-12T22:00:04 45486 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054575 DEKALB COUNTY 14000.0 2026-07-12T22:00:04 45487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 181.07 2026-07-12T22:00:04 45488 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 45489 APV7406492 2025-06-06T00:00:00 2025 4 571904 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 135517.04 2026-07-12T22:00:04 45490 APV7417244 2025-06-18T00:00:00 2025 4 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 3073.96 2026-07-12T22:00:04 45491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389431 JEFFREY E MAPLE 377.23 2026-07-12T22:00:04 45492 APV7396758 2025-05-28T00:00:00 2025 4 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 -24023.49 2026-07-12T22:00:04 45493 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.36 2026-07-12T22:00:04 45494 0007378952 2025-05-01T00:00:00 2025 4 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 -271.66 2026-07-12T22:00:04 45495 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336281 CORIE COWSERT 292.05 2026-07-12T22:00:04 45496 0007372346 2025-04-22T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -59.61 2026-07-12T22:00:04 45497 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1701.04 2026-07-12T22:00:04 45498 APV7373707 2025-04-23T00:00:00 2025 4 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 31.0 2026-07-12T22:00:04 45499 APV7371198 2025-04-21T00:00:00 2025 4 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 18171.11 2026-07-12T22:00:04 45500 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 45501 0007380063 2025-05-08T00:00:00 2025 4 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 1404.86 2026-07-12T22:00:04 45502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 882.42 2026-07-12T22:00:04 45503 HCM7371034 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.5 2026-07-12T22:00:04 45504 APV7422879 2025-06-20T00:00:00 2025 4 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 214.0 2026-07-12T22:00:04 45505 EXV7385543 2025-05-01T00:00:00 2025 4 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 42.21 2026-07-12T22:00:04 45506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 377.23 2026-07-12T22:00:04 45507 0007403319 2025-06-03T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -33059.69 2026-07-12T22:00:04 45508 0007411225 2025-06-01T00:00:00 2025 4 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 6.92 2026-07-12T22:00:04 45509 APV7367431 2025-04-14T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000072363 CENTERVILLE-ABINGTON COMMUNITY SCHOOLS 500.0 2026-07-12T22:00:04 45510 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 45511 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404619 CAROL DEANN ROBERTS 389.4 2026-07-12T22:00:04 45512 0007399305 2025-05-31T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.1 2026-07-12T22:00:04 45513 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 45514 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 45515 0007380111 2025-05-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 109.08 2026-07-12T22:00:04 45516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 388.7 2026-07-12T22:00:04 45517 APV7381866 2025-05-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 15.44 2026-07-12T22:00:04 45518 0007403701 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-07-12T22:00:04 45519 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 10184.38 2026-07-12T22:00:04 45520 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1024.06 2026-07-12T22:00:04 45521 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 45522 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 45523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336709 JESSIE WILSON 100.6 2026-07-12T22:00:04 45524 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 45525 APV7395875 2025-05-22T00:00:00 2025 4 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 287.96 2026-07-12T22:00:04 45526 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.85 2026-07-12T22:00:04 45527 HCM7411315 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 45528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1101.92 2026-07-12T22:00:04 45529 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 513.99 2026-07-12T22:00:04 45530 0007377825 2025-04-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3489.4 2026-07-12T22:00:04 45531 APV7395947 2025-05-27T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 7961.2 2026-07-12T22:00:04 45532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 528.52 2026-07-12T22:00:04 45533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207340 KATHRYN CONNEL 724.29 2026-07-12T22:00:04 45534 HCM7389673 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.09 2026-07-12T22:00:04 45535 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 528.52 2026-07-12T22:00:04 45536 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 168.9 2026-07-12T22:00:04 45537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.83 2026-07-12T22:00:04 45538 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.09 2026-07-12T22:00:04 45539 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-07-12T22:00:04 45540 HCM7411318 2025-06-18T00:00:00 2025 4 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 44490.14 2026-07-12T22:00:04 45541 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 203.47 2026-07-12T22:00:04 45542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 442.61 2026-07-12T22:00:04 45543 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 45544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 305.48 2026-07-12T22:00:04 45545 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 732.07 2026-07-12T22:00:04 45546 0007380048 2025-05-01T00:00:00 2025 4 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 102146.4 2026-07-12T22:00:04 45547 0007382319 2025-05-01T00:00:00 2025 4 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 27.52 2026-07-12T22:00:04 45548 APV7395875 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 45549 HCM7389724 2025-05-21T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 45550 HCM7399210 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.9 2026-07-12T22:00:04 45551 0007412237 2025-06-01T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 45552 HCM7371083 2025-04-23T00:00:00 2025 4 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 154.85 2026-07-12T22:00:04 45553 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 330.99 2026-07-12T22:00:04 45554 0007367151 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 45555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 945.6 2026-07-12T22:00:04 45556 APV7373707 2025-04-23T00:00:00 2025 4 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 10981.31 2026-07-12T22:00:04 45557 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 45558 EXV7385563 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 45559 EXV7363443 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 72.25 2026-07-12T22:00:04 45560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 194.7 2026-07-12T22:00:04 45561 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 287.96 2026-07-12T22:00:04 45562 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 45563 0007416878 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 45564 HCM7389720 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 10.38 2026-07-12T22:00:04 45565 APV7378057 2025-04-30T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 665.93 2026-07-12T22:00:04 45566 0007412237 2025-06-01T00:00:00 2025 4 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 5.69 2026-07-12T22:00:04 45567 APV7369053 2025-04-16T00:00:00 2025 4 531051 Prof Serv-Travel Agency 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000416926 SUMMIT PLANNERS INC 32834.62 2026-07-12T22:00:04 45568 0007399303 2025-05-31T00:00:00 2025 4 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 35.34 2026-07-12T22:00:04 45569 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 45570 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 694.1 2026-07-12T22:00:04 45571 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-07-12T22:00:04 45572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 985.83 2026-07-12T22:00:04 45573 0007363743 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 45574 HCM7411298 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 141.17 2026-07-12T22:00:04 45575 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 45576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.78 2026-07-12T22:00:04 45577 APV7413759 2025-06-17T00:00:00 2025 4 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 56134.01 2026-07-12T22:00:04 45578 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 184.4 2026-07-12T22:00:04 45579 HCM7380158 2025-05-07T00:00:00 2025 4 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 11.65 2026-07-12T22:00:04 45580 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 806.97 2026-07-12T22:00:04 45581 HCM7411315 2025-06-18T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 45582 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 471.59 2026-07-12T22:00:04 45583 HCM7399224 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 45584 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4398.52 2026-07-12T22:00:04 45585 HCM7411284 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 226.98 2026-07-12T22:00:04 45586 APV7411536 2025-06-13T00:00:00 2025 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-07-12T22:00:04 45587 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 45588 APV7403948 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 5281.34 2026-07-12T22:00:04 45589 APV7429354 2025-06-23T00:00:00 2025 4 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 494.72 2026-07-12T22:00:04 45590 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 473.55 2026-07-12T22:00:04 45591 APV7395875 2025-05-22T00:00:00 2025 4 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 1148.73 2026-07-12T22:00:04 45592 APV7380341 2025-05-02T00:00:00 2025 4 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 45664.5 2026-07-12T22:00:04 45593 0007364549 2025-04-01T00:00:00 2025 4 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 909.57 2026-07-12T22:00:04 45594 0007389623 2025-05-16T00:00:00 2025 4 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 4.97 2026-07-12T22:00:04 45595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372690 SARAH GINGRICH 1718.17 2026-07-12T22:00:04 45596 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 845.0 2026-07-12T22:00:04 45597 0007390543 2025-05-19T00:00:00 2025 4 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 168.38 2026-07-12T22:00:04 45598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 596.93 2026-07-12T22:00:04 45599 APV7385215 2025-05-09T00:00:00 2025 4 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 66.53 2026-07-12T22:00:04 45600 HCM7361129 2025-04-09T00:00:00 2025 4 516005 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 1.12 2026-07-12T22:00:04 45601 0007399305 2025-05-31T00:00:00 2025 4 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 9.51 2026-07-12T22:00:04 45602 HCM7361079 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.73 2026-07-12T22:00:04 45603 HCM7389735 2025-05-21T00:00:00 2025 4 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 2540.26 2026-07-12T22:00:04 45604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 201.19 2026-07-12T22:00:04 45605 APV7373650 2025-04-23T00:00:00 2025 4 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 902.54 2026-07-12T22:00:04 45606 APV7395875 2025-05-22T00:00:00 2025 4 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 1646.77 2026-07-12T22:00:04 45607 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1522.51 2026-07-12T22:00:04 45608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 528.53 2026-07-12T22:00:04 45609 0007387698 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 45610 APV7405765 2025-06-05T00:00:00 2025 4 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 115345.46 2026-07-12T22:00:04 45611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 301.78 2026-07-12T22:00:04 45612 0007411225 2025-06-01T00:00:00 2025 4 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 114.73 2026-07-12T22:00:04 45613 APV7404859 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 45614 APV7381661 2025-05-05T00:00:00 2025 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 869.06 2026-07-12T22:00:04 45615 0007412237 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 45616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239146 TINA ROBBINS 377.23 2026-07-12T22:00:04 45617 0007372270 2025-04-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 161.65 2026-07-12T22:00:04 45618 0007404577 2025-06-08T00:00:00 2025 4 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 399.96 2026-07-12T22:00:04 45619 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7353.62 2026-07-12T22:00:04 45620 HCM7389733 2025-05-21T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 45621 APV7390951 2025-05-19T00:00:00 2025 4 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. 16296.88 2026-07-12T22:00:04 45622 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 45623 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.11 2026-07-12T22:00:04 45624 APV7390951 2025-05-19T00:00:00 2025 4 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 82960.09 2026-07-12T22:00:04 45625 APV7371209 2025-04-17T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 16215.94 2026-07-12T22:00:04 45626 HCM7361063 2025-04-09T00:00:00 2025 4 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 2713.33 2026-07-12T22:00:04 45627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1025.06 2026-07-12T22:00:04 45628 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.99 2026-07-12T22:00:04 45629 HCM7361127 2025-04-09T00:00:00 2025 4 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 190.66 2026-07-12T22:00:04 45630 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1671.34 2026-07-12T22:00:04 45631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 251.49 2026-07-12T22:00:04 45632 ARD7432451 2025-06-26T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -19124.0 2026-07-12T22:00:04 45633 0007382304 2025-05-07T00:00:00 2025 4 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 -1670.47 2026-07-12T22:00:04 45634 0007378948 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 45635 0007412219 2025-06-01T00:00:00 2025 4 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 4.9 2026-07-12T22:00:04 45636 0007384028 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 45637 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1217.03 2026-07-12T22:00:04 45638 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 684.68 2026-07-12T22:00:04 45639 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6816.0 2026-07-12T22:00:04 45640 0007382417 2025-05-06T00:00:00 2025 4 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 3379.21 2026-07-12T22:00:04 45641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 365.06 2026-07-12T22:00:04 45642 APV7413759 2025-06-17T00:00:00 2025 4 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 5455.44 2026-07-12T22:00:04 45643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-07-12T22:00:04 45644 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.2 2026-07-12T22:00:04 45645 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000294245 LEGACY FOUNDATION INC 12027.4 2026-07-12T22:00:04 45646 APV7372631 2025-04-22T00:00:00 2025 4 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 0000057692 ELSEVIER INC 0.0 2026-07-12T22:00:04 45647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 543.21 2026-07-12T22:00:04 45648 APV7411601 2025-06-11T00:00:00 2025 4 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 437.98 2026-07-12T22:00:04 45649 0007372298 2025-04-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12301.99 2026-07-12T22:00:04 45650 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 45651 0007429138 2025-06-23T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 45652 0007411225 2025-06-01T00:00:00 2025 4 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 281.93 2026-07-12T22:00:04 45653 HCM7399190 2025-06-04T00:00:00 2025 4 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 10.2 2026-07-12T22:00:04 45654 APV7371198 2025-04-21T00:00:00 2025 4 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 506.87 2026-07-12T22:00:04 45655 HCM7380223 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 713.07 2026-07-12T22:00:04 45656 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. 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Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 45662 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 45663 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.36 2026-07-12T22:00:04 45664 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 421.72 2026-07-12T22:00:04 45665 HCM7371035 2025-04-23T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 45666 0007364493 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 45667 0007373356 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 733.94 2026-07-12T22:00:04 45669 HCM7380226 2025-05-07T00:00:00 2025 4 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 9.84 2026-07-12T22:00:04 45670 HCM7361124 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.68 2026-07-12T22:00:04 45671 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.32 2026-07-12T22:00:04 45672 0007412237 2025-06-01T00:00:00 2025 4 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 2.02 2026-07-12T22:00:04 45673 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 22628.81 2026-07-12T22:00:04 45674 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 311.52 2026-07-12T22:00:04 45675 APV7373707 2025-04-23T00:00:00 2025 4 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 382.5 2026-07-12T22:00:04 45676 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 39132.53 2026-07-12T22:00:04 45677 0007379189 2025-05-08T00:00:00 2025 4 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 130.62 2026-07-12T22:00:04 45678 APV7386988 2025-05-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-07-12T22:00:04 45679 APV7405615 2025-06-05T00:00:00 2025 4 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 154445.76 2026-07-12T22:00:04 45680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 500.56 2026-07-12T22:00:04 45681 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-07-12T22:00:04 45682 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 557.4 2026-07-12T22:00:04 45683 0007404492 2025-06-04T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 45684 0007414259 2025-06-18T00:00:00 2025 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 131823.65 2026-07-12T22:00:04 45685 APV7387933 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3076.8 2026-07-12T22:00:04 45686 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355280 SABRINA KLOTZ 241.43 2026-07-12T22:00:04 45687 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 97.35 2026-07-12T22:00:04 45688 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 19.91 2026-07-12T22:00:04 45689 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 100.03 2026-07-12T22:00:04 45690 HCM7399257 2025-06-04T00:00:00 2025 4 517005 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 523.13 2026-07-12T22:00:04 45691 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 45692 HCM7389732 2025-05-21T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.75 2026-07-12T22:00:04 45693 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 45694 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 428.34 2026-07-12T22:00:04 45695 0007398318 2025-05-30T00:00:00 2025 4 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 45696 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392297 JOSHUA GRAHAM 1911.3 2026-07-12T22:00:04 45697 HCM7380179 2025-05-07T00:00:00 2025 4 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 3279.58 2026-07-12T22:00:04 45698 0007404611 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 185.49 2026-07-12T22:00:04 45699 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 45700 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1923.06 2026-07-12T22:00:04 45701 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.06 2026-07-12T22:00:04 45702 APV7422880 2025-06-20T00:00:00 2025 4 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 2128.67 2026-07-12T22:00:04 45703 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316089 MARISA GILSINGER 399.13 2026-07-12T22:00:04 45704 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 972.96 2026-07-12T22:00:04 45705 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER -10987.29 2026-07-12T22:00:04 45706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 528.53 2026-07-12T22:00:04 45707 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-07-12T22:00:04 45708 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19355.0 2026-07-12T22:00:04 45709 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 57.58 2026-07-12T22:00:04 45710 HCM7399249 2025-06-04T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 45711 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000069053 ST CATHERINE HOSPITAL INC 89.91 2026-07-12T22:00:04 45712 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 45713 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 45714 APV7372724 2025-04-21T00:00:00 2025 4 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 16863019.62 2026-07-12T22:00:04 45715 0007364604 2025-04-09T00:00:00 2025 4 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 4.42 2026-07-12T22:00:04 45716 0007380048 2025-05-01T00:00:00 2025 4 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 31099.58 2026-07-12T22:00:04 45717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 241.43 2026-07-12T22:00:04 45718 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372548 MATTHEW ROLLER 954.03 2026-07-12T22:00:04 45719 0007411225 2025-06-01T00:00:00 2025 4 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 169.98 2026-07-12T22:00:04 45720 APV7382576 2025-05-06T00:00:00 2025 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 45721 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358582 KARISA HOOD 262.84 2026-07-12T22:00:04 45722 APV7395875 2025-05-22T00:00:00 2025 4 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 1410.61 2026-07-12T22:00:04 45723 APV7413759 2025-06-17T00:00:00 2025 4 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 34111.26 2026-07-12T22:00:04 45724 HCM7411293 2025-06-18T00:00:00 2025 4 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 16126.06 2026-07-12T22:00:04 45725 APV7374575 2025-04-24T00:00:00 2025 4 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 649.9 2026-07-12T22:00:04 45726 0007399575 2025-06-02T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -46.55 2026-07-12T22:00:04 45727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 543.42 2026-07-12T22:00:04 45728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 241.03 2026-07-12T22:00:04 45729 0007382319 2025-05-01T00:00:00 2025 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.28 2026-07-12T22:00:04 45730 0007412219 2025-06-01T00:00:00 2025 4 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 1333.13 2026-07-12T22:00:04 45731 APV7403950 2025-06-02T00:00:00 2025 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 105387.82 2026-07-12T22:00:04 45732 APV7391167 2025-05-19T00:00:00 2025 4 543010 Fac Main -Building Main 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 518.3 2026-07-12T22:00:04 45733 0007378952 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 45734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1054.69 2026-07-12T22:00:04 45735 0007380048 2025-05-01T00:00:00 2025 4 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 510.07 2026-07-12T22:00:04 45736 HCM7371052 2025-04-23T00:00:00 2025 4 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 35.3 2026-07-12T22:00:04 45737 APV7407650 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 12954.29 2026-07-12T22:00:04 45738 HCM7380138 2025-05-07T00:00:00 2025 4 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 1703.69 2026-07-12T22:00:04 45739 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 603.57 2026-07-12T22:00:04 45740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.12 2026-07-12T22:00:04 45741 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 45742 APV7391299 2025-05-19T00:00:00 2025 4 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 0000095720 MONROE CENTRAL SCHOOL CORP 2362.13 2026-07-12T22:00:04 45743 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 45744 0007411225 2025-06-01T00:00:00 2025 4 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 11175.71 2026-07-12T22:00:04 45745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 194.7 2026-07-12T22:00:04 45746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 1002.13 2026-07-12T22:00:04 45747 0007376114 2025-05-01T00:00:00 2025 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.61 2026-07-12T22:00:04 45748 APV7372725 2025-04-22T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 11036.0 2026-07-12T22:00:04 45749 0007377829 2025-05-01T00:00:00 2025 4 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 745.64 2026-07-12T22:00:04 45750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 554.9 2026-07-12T22:00:04 45751 HCM7371033 2025-04-23T00:00:00 2025 4 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 38.67 2026-07-12T22:00:04 45752 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 45753 HCM7380151 2025-05-07T00:00:00 2025 4 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 51.75 2026-07-12T22:00:04 45754 APV7388859 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 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 311.72 2026-07-12T22:00:04 45755 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 45756 APV7358919 2025-04-01T00:00:00 2025 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 2400.0 2026-07-12T22:00:04 45757 0007357129 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 198.73 2026-07-12T22:00:04 45758 EXV7382110 2025-05-01T00:00:00 2025 4 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 90.0 2026-07-12T22:00:04 45759 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332905 KATHRYN FERGUSON 369.93 2026-07-12T22:00:04 45760 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 45761 APV7429354 2025-06-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 45762 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 376175.91 2026-07-12T22:00:04 45763 0007371182 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 45764 0007429143 2025-06-23T00:00:00 2025 4 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 40.85 2026-07-12T22:00:04 45765 APV7405773 2025-06-05T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 34926.73 2026-07-12T22:00:04 45766 APV7375458 2025-04-25T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 149940.0 2026-07-12T22:00:04 45767 0007406453 2025-06-06T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.42 2026-07-12T22:00:04 45768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335643 LAKESIA SANDERS 568.16 2026-07-12T22:00:04 45769 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 58.41 2026-07-12T22:00:04 45770 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.1 2026-07-12T22:00:04 45771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 97.35 2026-07-12T22:00:04 45772 0007411225 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 45773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1071.74 2026-07-12T22:00:04 45774 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 447.81 2026-07-12T22:00:04 45775 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 750.0 2026-07-12T22:00:04 45776 0007380312 2025-05-02T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 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 0.0 2026-07-12T22:00:04 45777 APV7395875 2025-05-22T00:00:00 2025 4 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 583.91 2026-07-12T22:00:04 45778 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307774 CHRYSANTHEMUM KIMPEL 603.57 2026-07-12T22:00:04 45779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 373.81 2026-07-12T22:00:04 45780 INV7372053 2025-04-21T00:00:00 2025 4 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 271.57 2026-07-12T22:00:04 45781 HCM7380158 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 102.65 2026-07-12T22:00:04 45782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 594.92 2026-07-12T22:00:04 45783 0007375283 2025-04-25T00:00:00 2025 4 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 3487.4 2026-07-12T22:00:04 45784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 2203.63 2026-07-12T22:00:04 45785 HCM7371027 2025-04-23T00:00:00 2025 4 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 67.75 2026-07-12T22:00:04 45786 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 45787 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 45788 APV7362737 2025-04-07T00:00:00 2025 4 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 -93194.58 2026-07-12T22:00:04 45789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 543.21 2026-07-12T22:00:04 45790 APV7392208 2025-05-20T00:00:00 2025 4 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 55.49 2026-07-12T22:00:04 45791 HCM7370977 2025-04-23T00:00:00 2025 4 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 8.04 2026-07-12T22:00:04 45792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 502.98 2026-07-12T22:00:04 45793 0007408252 2025-06-10T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -501.8 2026-07-12T22:00:04 45794 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 778.8 2026-07-12T22:00:04 45795 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247102 DARRELL D MARTIN 927.94 2026-07-12T22:00:04 45796 APV7362761 2025-04-07T00:00:00 2025 4 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 8911.34 2026-07-12T22:00:04 45797 EXV7414035 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 103.59 2026-07-12T22:00:04 45798 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 45799 APV7371516 2025-04-21T00:00:00 2025 4 539048 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 14850.0 2026-07-12T22:00:04 45800 0007395616 2025-05-27T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.1 2026-07-12T22:00:04 45801 0007384128 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-07-12T22:00:04 45802 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 47.52 2026-07-12T22:00:04 45803 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 105.78 2026-07-12T22:00:04 45804 APV7394224 2025-05-22T00:00:00 2025 4 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 248.25 2026-07-12T22:00:04 45805 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 45806 0007404600 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45807 0007384945 2025-05-09T00:00:00 2025 4 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 7.89 2026-07-12T22:00:04 45808 0007364498 2025-04-01T00:00:00 2025 4 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 3.65 2026-07-12T22:00:04 45809 0007412237 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 45810 0007377829 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 85.88 2026-07-12T22:00:04 45811 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 179868.26 2026-07-12T22:00:04 45812 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 45813 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.87 2026-07-12T22:00:04 45814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1550.37 2026-07-12T22:00:04 45815 EXV7363388 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 45816 0007403269 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 298.57 2026-07-12T22:00:04 45817 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 45818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1090.05 2026-07-12T22:00:04 45819 0007412237 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.08 2026-07-12T22:00:04 45820 APV7396764 2025-05-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 13295.0 2026-07-12T22:00:04 45821 APV7376465 2025-04-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 6417.95 2026-07-12T22:00:04 45822 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 45823 HCM7380221 2025-05-07T00:00:00 2025 4 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 187.06 2026-07-12T22:00:04 45824 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-07-12T22:00:04 45825 APV7389967 2025-05-16T00:00:00 2025 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 45826 HCM7380186 2025-05-07T00:00:00 2025 4 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 230.37 2026-07-12T22:00:04 45827 0007416010 2025-06-18T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 45828 0007372295 2025-04-22T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 554.0 2026-07-12T22:00:04 45829 APV7379478 2025-05-01T00:00:00 2025 4 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 9651.37 2026-07-12T22:00:04 45830 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 2104.9 2026-07-12T22:00:04 45831 HCM7361129 2025-04-09T00:00:00 2025 4 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 8215.23 2026-07-12T22:00:04 45832 0007413365 2025-06-17T00:00:00 2025 4 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 41190.71 2026-07-12T22:00:04 45833 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 45834 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 30.0 2026-07-12T22:00:04 45835 EXV7407107 2025-06-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 48.81 2026-07-12T22:00:04 45836 0007372270 2025-04-22T00:00:00 2025 4 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 3536.63 2026-07-12T22:00:04 45837 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 45838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1613.95 2026-07-12T22:00:04 45839 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 603.57 2026-07-12T22:00:04 45840 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 261.54 2026-07-12T22:00:04 45841 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 321.76 2026-07-12T22:00:04 45842 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 63.84 2026-07-12T22:00:04 45843 0007382318 2025-05-01T00:00:00 2025 4 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 11.98 2026-07-12T22:00:04 45844 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-07-12T22:00:04 45845 APV7419794 2025-06-19T00:00:00 2025 4 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 2297.55 2026-07-12T22:00:04 45846 HCM7361125 2025-04-09T00:00:00 2025 4 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 1498.91 2026-07-12T22:00:04 45847 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 45848 APV7358871 2025-04-01T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000057674 PORTAGE TOWNSHIP SCHOOLS 2356.21 2026-07-12T22:00:04 45849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 268.59 2026-07-12T22:00:04 45850 APV7370197 2025-04-16T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064528 MARSHALL COUNTY 9.53 2026-07-12T22:00:04 45851 0007404577 2025-06-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 109.15 2026-07-12T22:00:04 45852 APV7373650 2025-04-23T00:00:00 2025 4 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 1151.81 2026-07-12T22:00:04 45853 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344971 SUSANNE WOLF 895.62 2026-07-12T22:00:04 45854 0007383283 2025-05-07T00:00:00 2025 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5740.39 2026-07-12T22:00:04 45855 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.18 2026-07-12T22:00:04 45856 HCM7380165 2025-05-07T00:00:00 2025 4 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 53.87 2026-07-12T22:00:04 45857 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303716 YAKA STARKS 175.23 2026-07-12T22:00:04 45858 0007411225 2025-06-01T00:00:00 2025 4 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 25.78 2026-07-12T22:00:04 45859 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 448.5 2026-07-12T22:00:04 45860 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 1041814.12 2026-07-12T22:00:04 45861 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 132.0 2026-07-12T22:00:04 45862 APV7368473 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 80389.57 2026-07-12T22:00:04 45863 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15820.7 2026-07-12T22:00:04 45864 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 253.11 2026-07-12T22:00:04 45865 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 45866 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 45867 HCM7389703 2025-05-21T00:00:00 2025 4 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 511551.13 2026-07-12T22:00:04 45868 0007439167 2025-06-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -10000.0 2026-07-12T22:00:04 45869 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 840.0 2026-07-12T22:00:04 45870 HCM7361090 2025-04-09T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.91 2026-07-12T22:00:04 45871 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 45872 0007377003 2025-04-29T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 219331.64 2026-07-12T22:00:04 45873 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 45874 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 45875 APV7405765 2025-06-05T00:00:00 2025 4 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 116344.31 2026-07-12T22:00:04 45876 APV7394188 2025-05-22T00:00:00 2025 4 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 14063.43 2026-07-12T22:00:04 45877 0007374339 2025-04-23T00:00:00 2025 4 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 24.44 2026-07-12T22:00:04 45878 HCM7389733 2025-05-21T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.17 2026-07-12T22:00:04 45879 0007412219 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 290.44 2026-07-12T22:00:04 45880 EXV7408033 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 90.52 2026-07-12T22:00:04 45881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 402.38 2026-07-12T22:00:04 45882 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-07-12T22:00:04 45883 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-07-12T22:00:04 45884 HCM7399239 2025-06-04T00:00:00 2025 4 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 650.52 2026-07-12T22:00:04 45885 0007358382 2025-04-01T00:00:00 2025 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -16.56 2026-07-12T22:00:04 45886 APV7413759 2025-06-17T00:00:00 2025 4 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 23150.33 2026-07-12T22:00:04 45887 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 171.63 2026-07-12T22:00:04 45888 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-07-12T22:00:04 45889 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-07-12T22:00:04 45890 HCM7399249 2025-06-04T00:00:00 2025 4 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 169.33 2026-07-12T22:00:04 45891 HCM7370977 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 5.01 2026-07-12T22:00:04 45892 0007359581 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 45893 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054178 WHITLEY COUNTY 33850.0 2026-07-12T22:00:04 45894 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 502.98 2026-07-12T22:00:04 45895 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 45896 0007389623 2025-05-16T00:00:00 2025 4 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 145.03 2026-07-12T22:00:04 45897 HCM7360999 2025-04-09T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.11 2026-07-12T22:00:04 45898 APV7386954 2025-05-13T00:00:00 2025 4 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 401.35 2026-07-12T22:00:04 45899 0007362619 2025-04-08T00:00:00 2025 4 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 2.64 2026-07-12T22:00:04 45900 0007411225 2025-06-01T00:00:00 2025 4 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 169.11 2026-07-12T22:00:04 45901 HCM7371083 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 45902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 402.38 2026-07-12T22:00:04 45903 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 678.21 2026-07-12T22:00:04 45904 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 45905 HCM7399288 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.9 2026-07-12T22:00:04 45906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 482.06 2026-07-12T22:00:04 45907 0007376105 2025-04-28T00:00:00 2025 4 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 1157.02 2026-07-12T22:00:04 45908 APV7419747 2025-06-19T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 1275.0 2026-07-12T22:00:04 45909 HCM7360999 2025-04-09T00:00:00 2025 4 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 9922.27 2026-07-12T22:00:04 45910 APV7407692 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425452 CARLINE INC -457724.0 2026-07-12T22:00:04 45911 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 331.38 2026-07-12T22:00:04 45912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 714.0 2026-07-12T22:00:04 45913 0007357186 2025-04-08T00:00:00 2025 4 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 877.99 2026-07-12T22:00:04 45914 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 26329.69 2026-07-12T22:00:04 45915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 292.05 2026-07-12T22:00:04 45916 APV7392208 2025-05-20T00:00:00 2025 4 547137 SpOp - Laundry - Container 110 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 21.69 2026-07-12T22:00:04 45917 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102.29 2026-07-12T22:00:04 45918 0007389623 2025-05-16T00:00:00 2025 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.45 2026-07-12T22:00:04 45919 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.33 2026-07-12T22:00:04 45920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 264.37 2026-07-12T22:00:04 45921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1408.33 2026-07-12T22:00:04 45922 APV7379478 2025-05-01T00:00:00 2025 4 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 114648.35 2026-07-12T22:00:04 45923 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.49 2026-07-12T22:00:04 45924 HCM7389724 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 274.63 2026-07-12T22:00:04 45925 HCM7361132 2025-04-09T00:00:00 2025 4 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 747.2 2026-07-12T22:00:04 45926 APV7363949 2025-04-08T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 252.32 2026-07-12T22:00:04 45927 APV7363788 2025-04-08T00:00:00 2025 4 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 109.87 2026-07-12T22:00:04 45928 HCM7361117 2025-04-09T00:00:00 2025 4 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 1322.54 2026-07-12T22:00:04 45929 HCM7380151 2025-05-07T00:00:00 2025 4 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 3833.12 2026-07-12T22:00:04 45930 HCM7411300 2025-06-18T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 45931 EXV7394573 2025-05-21T00:00:00 2025 4 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 71.82 2026-07-12T22:00:04 45932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267752 RACHEL LUELLEN 97.35 2026-07-12T22:00:04 45933 APV7394315 2025-05-22T00:00:00 2025 4 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 4160.79 2026-07-12T22:00:04 45934 0007408247 2025-06-10T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-07-12T22:00:04 45935 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 936.7 2026-07-12T22:00:04 45936 APV7377202 2025-04-29T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083135 HILLCREST SUPPLY 697.5 2026-07-12T22:00:04 45937 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 45938 EXV7383840 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 45939 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 45940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291206 LISA BLAIR 146.03 2026-07-12T22:00:04 45941 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 45942 APV7360607 2025-04-03T00:00:00 2025 4 541010 Mot Veh 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 24.08 2026-07-12T22:00:04 45943 0007414243 2025-06-18T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 471.54 2026-07-12T22:00:04 45944 APV7372540 2025-04-22T00:00:00 2025 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211800 HOOSIER PRESS INC 75.0 2026-07-12T22:00:04 45945 HCM7399249 2025-06-04T00:00:00 2025 4 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 5637.25 2026-07-12T22:00:04 45946 HCM7380257 2025-05-07T00:00:00 2025 4 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 1266.79 2026-07-12T22:00:04 45947 HCM7399257 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.31 2026-07-12T22:00:04 45948 HCM7399183 2025-06-04T00:00:00 2025 4 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 425.81 2026-07-12T22:00:04 45949 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 659.96 2026-07-12T22:00:04 45950 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1066.37 2026-07-12T22:00:04 45951 0007430530 2025-06-24T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.51 2026-07-12T22:00:04 45952 EXV7378554 2025-04-21T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 45953 0007395690 2025-05-27T00:00:00 2025 4 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 General Ledger Entry -193083.59 2026-07-12T22:00:04 45954 APV7358836 2025-04-01T00:00:00 2025 4 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 1172.9 2026-07-12T22:00:04 45955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 221.31 2026-07-12T22:00:04 45956 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 45957 0007385847 2025-05-12T00:00:00 2025 4 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 134.58 2026-07-12T22:00:04 45958 HCM7389744 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 45959 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7255.38 2026-07-12T22:00:04 45960 APV7374733 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 27455.87 2026-07-12T22:00:04 45961 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239181 JOSEPH KENNETH ROBBINS 1562.64 2026-07-12T22:00:04 45962 APV7397599 2025-05-29T00:00:00 2025 4 520106 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 84.7 2026-07-12T22:00:04 45963 APV7369285 2025-04-16T00:00:00 2025 4 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 4666.48 2026-07-12T22:00:04 45964 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 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 0.02 2026-07-12T22:00:04 45965 APV7358960 2025-04-01T00:00:00 2025 4 571209 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. 500.4 2026-07-12T22:00:04 45966 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 34810.62 2026-07-12T22:00:04 45967 HCM7399233 2025-06-04T00:00:00 2025 4 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 10983.21 2026-07-12T22:00:04 45968 APC7419795 2025-06-19T00:00:00 2025 4 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 -45236.12 2026-07-12T22:00:04 45969 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 45970 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 222334.48 2026-07-12T22:00:04 45971 APV7412343 2025-06-16T00:00:00 2025 4 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 539237.2 2026-07-12T22:00:04 45972 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 45973 0007409280 2025-06-11T00:00:00 2025 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 835.62 2026-07-12T22:00:04 45974 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 45975 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.32 2026-07-12T22:00:04 45976 0007399304 2025-05-31T00:00:00 2025 4 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 209.08 2026-07-12T22:00:04 45977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 402.38 2026-07-12T22:00:04 45978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 402.38 2026-07-12T22:00:04 45979 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 45980 0007371184 2025-04-21T00:00:00 2025 4 518105 Anthem CDHP1 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -641.1 2026-07-12T22:00:04 45981 0007358382 2025-04-01T00:00:00 2025 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -950.0 2026-07-12T22:00:04 45982 0007380111 2025-05-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 45983 APV7367475 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-07-12T22:00:04 45984 APV7360736 2025-04-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 193132.14 2026-07-12T22:00:04 45985 APV7429354 2025-06-23T00:00:00 2025 4 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 1776.71 2026-07-12T22:00:04 45986 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 157.0 2026-07-12T22:00:04 45987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267605 AUDREY JONES-WILSON 392.31 2026-07-12T22:00:04 45988 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1122.45 2026-07-12T22:00:04 45989 0007429649 2025-06-30T00:00:00 2025 4 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 3319.3 2026-07-12T22:00:04 45990 APV7379367 2025-05-01T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 45991 APV7408545 2025-06-10T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-12T22:00:04 45992 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 45993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 402.38 2026-07-12T22:00:04 45994 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.6 2026-07-12T22:00:04 45995 APV7405765 2025-06-05T00:00:00 2025 4 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 67449.75 2026-07-12T22:00:04 45996 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1701.67 2026-07-12T22:00:04 45997 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 11180.96 2026-07-12T22:00:04 45998 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 100.6 2026-07-12T22:00:04 45999 INV7389322 2025-05-15T00:00:00 2025 4 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 57.39 2026-07-12T22:00:04 46000 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-07-12T22:00:04 46001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290924 JAMES MANASCO 764.52 2026-07-12T22:00:04 46002 APV7375288 2025-04-24T00:00:00 2025 4 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 53010.79 2026-07-12T22:00:04 46003 APV7405705 2025-06-05T00:00:00 2025 4 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 46841.0 2026-07-12T22:00:04 46004 0007412219 2025-06-01T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 46005 0007404577 2025-06-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 21.21 2026-07-12T22:00:04 46006 0007400561 2025-06-03T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 46007 0007364498 2025-04-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 46008 0007382318 2025-05-01T00:00:00 2025 4 518901 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 0.43 2026-07-12T22:00:04 46009 0007412237 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 46010 APV7413759 2025-06-17T00:00:00 2025 4 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 18279.85 2026-07-12T22:00:04 46011 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 46012 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287606 FAWN MILLER 486.75 2026-07-12T22:00:04 46013 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 690.0 2026-07-12T22:00:04 46014 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 97.35 2026-07-12T22:00:04 46015 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 46016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320429 SHERRI JACKSON 221.31 2026-07-12T22:00:04 46017 0007364515 2025-04-09T00:00:00 2025 4 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 405473.09 2026-07-12T22:00:04 46018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 277.64 2026-07-12T22:00:04 46019 0007380293 2025-05-01T00:00:00 2025 4 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 24173.44 2026-07-12T22:00:04 46020 APV7366557 2025-04-09T00:00:00 2025 4 541010 Mot Veh 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 0.41 2026-07-12T22:00:04 46021 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-12T22:00:04 46022 APV7392208 2025-05-20T00:00:00 2025 4 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 572.46 2026-07-12T22:00:04 46023 0007396531 2025-05-28T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 46024 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 8149.06 2026-07-12T22:00:04 46025 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.94 2026-07-12T22:00:04 46026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 584.26 2026-07-12T22:00:04 46027 0007369927 2025-04-17T00:00:00 2025 4 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 117.99 2026-07-12T22:00:04 46028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 241.43 2026-07-12T22:00:04 46029 0007399575 2025-06-02T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -0.72 2026-07-12T22:00:04 46030 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 925.47 2026-07-12T22:00:04 46031 HCM7399249 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.16 2026-07-12T22:00:04 46032 0007416000 2025-06-18T00:00:00 2025 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -950.0 2026-07-12T22:00:04 46033 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 46034 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 46035 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 46036 APV7363945 2025-04-08T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057545 DELAWARE COUNTY 64202.95 2026-07-12T22:00:04 46037 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1086.83 2026-07-12T22:00:04 46038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 838.76 2026-07-12T22:00:04 46039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 281.66 2026-07-12T22:00:04 46040 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 241.43 2026-07-12T22:00:04 46041 APV7363945 2025-04-08T00:00:00 2025 4 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 231.22 2026-07-12T22:00:04 46042 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-07-12T22:00:04 46043 0007375277 2025-04-25T00:00:00 2025 4 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 29.72 2026-07-12T22:00:04 46044 APV7362155 2025-04-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 99303.8 2026-07-12T22:00:04 46045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319639 ALICIA YOUNG 362.14 2026-07-12T22:00:04 46046 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 14.3 2026-07-12T22:00:04 46047 APV7379478 2025-05-01T00:00:00 2025 4 571209 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. 1179.3 2026-07-12T22:00:04 46048 0007364604 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.0 2026-07-12T22:00:04 46049 APV7397599 2025-05-29T00:00:00 2025 4 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 200.0 2026-07-12T22:00:04 46050 0007357097 2025-04-08T00:00:00 2025 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-07-12T22:00:04 46051 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 1131.87 2026-07-12T22:00:04 46052 APV7413769 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 5112.0 2026-07-12T22:00:04 46053 0007411225 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - 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Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.24 2026-07-12T22:00:04 46058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 518.07 2026-07-12T22:00:04 46059 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 46060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 482.85 2026-07-12T22:00:04 46061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377235 COURTNEY MASEK 160.95 2026-07-12T22:00:04 46062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 241.43 2026-07-12T22:00:04 46063 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 18929.8 2026-07-12T22:00:04 46064 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289772 FREEDOM BROWN 331.96 2026-07-12T22:00:04 46065 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 482.86 2026-07-12T22:00:04 46066 0007411225 2025-06-01T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 46067 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46068 APV7413759 2025-06-17T00:00:00 2025 4 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 2454.7 2026-07-12T22:00:04 46069 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 46070 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8311.85 2026-07-12T22:00:04 46071 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3066.0 2026-07-12T22:00:04 46072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 930.3 2026-07-12T22:00:04 46073 APV7394224 2025-05-22T00:00:00 2025 4 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 600.26 2026-07-12T22:00:04 46074 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1081.16 2026-07-12T22:00:04 46075 HCM7361106 2025-04-09T00:00:00 2025 4 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 7391.9 2026-07-12T22:00:04 46076 APV7393367 2025-05-19T00:00:00 2025 4 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 8000.0 2026-07-12T22:00:04 46077 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 46078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.66 2026-07-12T22:00:04 46079 HCM7389748 2025-05-21T00:00:00 2025 4 516002 FICA - 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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 0000059526 CITY OF MISHAWAKA 20.25 2026-07-12T22:00:04 46087 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 46088 0007431138 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 46089 0007412237 2025-06-01T00:00:00 2025 4 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 13.53 2026-07-12T22:00:04 46090 0007393904 2025-05-22T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 46091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 1103.33 2026-07-12T22:00:04 46092 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 360.19 2026-07-12T22:00:04 46093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2253.33 2026-07-12T22:00:04 46094 0007384954 2025-05-09T00:00:00 2025 4 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 46095 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 46096 0007431320 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 46097 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 46098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3033.34 2026-07-12T22:00:04 46099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 845.0 2026-07-12T22:00:04 46100 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 58.41 2026-07-12T22:00:04 46101 HCM7380138 2025-05-07T00:00:00 2025 4 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 281.11 2026-07-12T22:00:04 46102 0007357191 2025-04-08T00:00:00 2025 4 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 1161.99 2026-07-12T22:00:04 46103 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 46104 APV7371209 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 16339.1 2026-07-12T22:00:04 46105 0007411225 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.39 2026-07-12T22:00:04 46106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297533 KRISTINA LANTEIGNE 791.88 2026-07-12T22:00:04 46107 0007381299 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 46108 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 46109 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.32 2026-07-12T22:00:04 46110 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 46111 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 46112 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 52312.91 2026-07-12T22:00:04 46113 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 437.78 2026-07-12T22:00:04 46114 0007358148 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -41.0 2026-07-12T22:00:04 46115 HCM7380257 2025-05-07T00:00:00 2025 4 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 169.27 2026-07-12T22:00:04 46116 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 46117 HCM7389735 2025-05-21T00:00:00 2025 4 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 178.5 2026-07-12T22:00:04 46118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304927 ELIZABETH BYERS 1230.68 2026-07-12T22:00:04 46119 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 95560.96 2026-07-12T22:00:04 46120 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2853.4 2026-07-12T22:00:04 46121 APV7373650 2025-04-23T00:00:00 2025 4 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 676.8 2026-07-12T22:00:04 46122 HCM7370984 2025-04-23T00:00:00 2025 4 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 449.38 2026-07-12T22:00:04 46123 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 46124 HCM7411310 2025-06-18T00:00:00 2025 4 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 236.1 2026-07-12T22:00:04 46125 EXV7369608 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.34 2026-07-12T22:00:04 46126 0007409308 2025-06-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -64759.9 2026-07-12T22:00:04 46127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 580.23 2026-07-12T22:00:04 46128 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 46129 0007382307 2025-05-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 46130 APV7373650 2025-04-23T00:00:00 2025 4 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 741.78 2026-07-12T22:00:04 46131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 865.11 2026-07-12T22:00:04 46132 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 486.36 2026-07-12T22:00:04 46133 0007378764 2025-04-30T00:00:00 2025 4 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 104.54 2026-07-12T22:00:04 46134 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 276631.62 2026-07-12T22:00:04 46135 APV7385215 2025-05-09T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 26.33 2026-07-12T22:00:04 46136 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 226020.03 2026-07-12T22:00:04 46137 HCM7371027 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 15.58 2026-07-12T22:00:04 46138 APV7363912 2025-04-08T00:00:00 2025 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 82.0 2026-07-12T22:00:04 46139 0007411225 2025-06-01T00:00:00 2025 4 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 93.9 2026-07-12T22:00:04 46140 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1516.71 2026-07-12T22:00:04 46141 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 145239.0 2026-07-12T22:00:04 46142 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 46143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 201.19 2026-07-12T22:00:04 46144 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3906.18 2026-07-12T22:00:04 46145 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.2 2026-07-12T22:00:04 46146 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 46147 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 895.62 2026-07-12T22:00:04 46148 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.96 2026-07-12T22:00:04 46149 0007367147 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 46150 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 384.6 2026-07-12T22:00:04 46151 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 46152 APV7370198 2025-04-17T00:00:00 2025 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 450.0 2026-07-12T22:00:04 46153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 160.95 2026-07-12T22:00:04 46154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 281.66 2026-07-12T22:00:04 46155 APV7360737 2025-04-03T00:00:00 2025 4 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 11329.79 2026-07-12T22:00:04 46156 EXV7375785 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 46157 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 46158 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 46159 0007363692 2025-04-08T00:00:00 2025 4 516005 Payroll Medicare 400 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 -58.69 2026-07-12T22:00:04 46160 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.68 2026-07-12T22:00:04 46161 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 700.14 2026-07-12T22:00:04 46162 0007375243 2025-04-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 46163 APV7383439 2025-05-07T00:00:00 2025 4 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 64.0 2026-07-12T22:00:04 46164 EXV7392656 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 397.88 2026-07-12T22:00:04 46165 HCM7399233 2025-06-04T00:00:00 2025 4 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 8.95 2026-07-12T22:00:04 46166 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 60.84 2026-07-12T22:00:04 46167 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 453.89 2026-07-12T22:00:04 46168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252733 JESSICA ANN NOGGLE 201.19 2026-07-12T22:00:04 46169 HCM7399288 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.52 2026-07-12T22:00:04 46170 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 10486.27 2026-07-12T22:00:04 46171 0007382320 2025-05-06T00:00:00 2025 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 124.8 2026-07-12T22:00:04 46172 0007403259 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 46173 APV7405765 2025-06-05T00:00:00 2025 4 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 7033.75 2026-07-12T22:00:04 46174 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064781 PORTER COUNTY 11400.0 2026-07-12T22:00:04 46175 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404169 MELISSA A NARAGON 831.76 2026-07-12T22:00:04 46176 0007357129 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.12 2026-07-12T22:00:04 46177 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 46178 HCM7411300 2025-06-18T00:00:00 2025 4 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 1021.12 2026-07-12T22:00:04 46179 HCM7370984 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 46180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 764.52 2026-07-12T22:00:04 46181 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 46182 HCM7380220 2025-05-07T00:00:00 2025 4 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 19.13 2026-07-12T22:00:04 46183 EXV7396152 2025-05-21T00:00:00 2025 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.08 2026-07-12T22:00:04 46184 APV7396802 2025-05-28T00:00:00 2025 4 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 2.35 2026-07-12T22:00:04 46185 0007380294 2025-05-01T00:00:00 2025 4 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 4.14 2026-07-12T22:00:04 46186 0007382318 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.87 2026-07-12T22:00:04 46187 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 46188 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 46189 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 201.19 2026-07-12T22:00:04 46190 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 46191 HCM7389724 2025-05-21T00:00:00 2025 4 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 198.98 2026-07-12T22:00:04 46192 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 46193 APV7394224 2025-05-22T00:00:00 2025 4 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 1528.98 2026-07-12T22:00:04 46194 APV7392224 2025-05-20T00:00:00 2025 4 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000370966 CRYSTAL CATERING LLC -34.1 2026-07-12T22:00:04 46195 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 33000.0 2026-07-12T22:00:04 46196 APV7362781 2025-04-07T00:00:00 2025 4 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 3381.3 2026-07-12T22:00:04 46197 HCM7361127 2025-04-09T00:00:00 2025 4 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 1260.3 2026-07-12T22:00:04 46198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361478 JOEL RIVERA 140.83 2026-07-12T22:00:04 46199 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 46200 0007403631 2025-06-03T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46201 APV7395875 2025-05-22T00:00:00 2025 4 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 575.87 2026-07-12T22:00:04 46202 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.56 2026-07-12T22:00:04 46203 APV7390951 2025-05-19T00:00:00 2025 4 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 52263.14 2026-07-12T22:00:04 46204 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 80.1 2026-07-12T22:00:04 46205 0007406177 2025-06-05T00:00:00 2025 4 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 16.65 2026-07-12T22:00:04 46206 0007407365 2025-06-09T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 46207 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.67 2026-07-12T22:00:04 46208 EXV7408062 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 46209 0007382318 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.26 2026-07-12T22:00:04 46210 APV7360654 2025-04-03T00:00:00 2025 4 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 2341.05 2026-07-12T22:00:04 46211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 201.19 2026-07-12T22:00:04 46212 0007431214 2025-06-25T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.2 2026-07-12T22:00:04 46213 0007408245 2025-06-10T00:00:00 2025 4 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 -11.87 2026-07-12T22:00:04 46214 HCM7361065 2025-04-09T00:00:00 2025 4 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 258.52 2026-07-12T22:00:04 46215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.78 2026-07-12T22:00:04 46216 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 46217 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -13273.54 2026-07-12T22:00:04 46218 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6902.29 2026-07-12T22:00:04 46219 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1441.95 2026-07-12T22:00:04 46220 APV7373650 2025-04-23T00:00:00 2025 4 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 1064.3 2026-07-12T22:00:04 46221 0007380111 2025-05-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-07-12T22:00:04 46222 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 17.85 2026-07-12T22:00:04 46223 HCM7361065 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.22 2026-07-12T22:00:04 46224 0007429143 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.28 2026-07-12T22:00:04 46225 APV7370220 2025-04-17T00:00:00 2025 4 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 Grant Program 0000065378 COMPUTER AID, INC. 7055.06 2026-07-12T22:00:04 46226 0007379190 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 46227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 194.7 2026-07-12T22:00:04 46228 0007405412 2025-06-05T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46229 APV7366608 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 380.34 2026-07-12T22:00:04 46230 0007431214 2025-06-25T00:00:00 2025 4 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 -10.91 2026-07-12T22:00:04 46231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 603.57 2026-07-12T22:00:04 46232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1181.79 2026-07-12T22:00:04 46233 HCM7411284 2025-06-18T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-07-12T22:00:04 46234 0007419457 2025-06-19T00:00:00 2025 4 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 -4319.08 2026-07-12T22:00:04 46235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 482.85 2026-07-12T22:00:04 46236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 442.62 2026-07-12T22:00:04 46237 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 369.93 2026-07-12T22:00:04 46238 HCM7389720 2025-05-21T00:00:00 2025 4 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 13029.09 2026-07-12T22:00:04 46239 0007358073 2025-04-01T00:00:00 2025 4 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 2107.5 2026-07-12T22:00:04 46240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 488.37 2026-07-12T22:00:04 46241 HCM7411293 2025-06-18T00:00:00 2025 4 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 6.96 2026-07-12T22:00:04 46242 APV7408709 2025-06-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2001.56 2026-07-12T22:00:04 46243 0007411225 2025-06-01T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 46244 HCM7399249 2025-06-04T00:00:00 2025 4 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 1582.16 2026-07-12T22:00:04 46245 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 253.11 2026-07-12T22:00:04 46246 0007380048 2025-05-01T00:00:00 2025 4 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 36697.81 2026-07-12T22:00:04 46247 HCM7411315 2025-06-18T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 46248 0007404611 2025-06-04T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.52 2026-07-12T22:00:04 46249 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 46250 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 618655.4 2026-07-12T22:00:04 46251 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 46252 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 400.0 2026-07-12T22:00:04 46253 APV7395875 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 46254 0007377871 2025-04-30T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.41 2026-07-12T22:00:04 46255 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 46256 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 46257 HCM7380218 2025-05-07T00:00:00 2025 4 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 111.67 2026-07-12T22:00:04 46258 APV7360641 2025-04-03T00:00:00 2025 4 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 9948 INDIANA CORRECTIONAL INDUSTRIES -1327.5 2026-07-12T22:00:04 46259 0007384128 2025-05-08T00:00:00 2025 4 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 -0.14 2026-07-12T22:00:04 46260 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 89953.77 2026-07-12T22:00:04 46261 HCM7361125 2025-04-09T00:00:00 2025 4 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 489.73 2026-07-12T22:00:04 46262 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 804.76 2026-07-12T22:00:04 46263 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1793.1 2026-07-12T22:00:04 46264 HCM7361060 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-07-12T22:00:04 46265 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 46266 HCM7389748 2025-05-21T00:00:00 2025 4 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 7631.85 2026-07-12T22:00:04 46267 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-07-12T22:00:04 46268 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 845.0 2026-07-12T22:00:04 46269 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 593.51 2026-07-12T22:00:04 46270 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 525.89 2026-07-12T22:00:04 46271 0007412219 2025-06-01T00:00:00 2025 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 46272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 441.21 2026-07-12T22:00:04 46273 EXV7365055 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 182.18 2026-07-12T22:00:04 46274 HCM7371033 2025-04-23T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.19 2026-07-12T22:00:04 46275 0007368947 2025-04-16T00:00:00 2025 4 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 -8090.41 2026-07-12T22:00:04 46276 APV7381661 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 46277 APV7380341 2025-05-02T00:00:00 2025 4 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 8989.19 2026-07-12T22:00:04 46278 APV7383456 2025-05-06T00:00:00 2025 4 541010 Mot Veh 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 128.63 2026-07-12T22:00:04 46279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 201.19 2026-07-12T22:00:04 46280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 683.73 2026-07-12T22:00:04 46281 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 2871.01 2026-07-12T22:00:04 46282 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 484.41 2026-07-12T22:00:04 46283 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 2.29 2026-07-12T22:00:04 46284 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 684.76 2026-07-12T22:00:04 46285 0007382419 2025-05-08T00:00:00 2025 4 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 8.09 2026-07-12T22:00:04 46286 0007411225 2025-06-01T00:00:00 2025 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.41 2026-07-12T22:00:04 46287 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 46288 EXV7378459 2025-04-10T00:00:00 2025 4 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 39.0 2026-07-12T22:00:04 46289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 925.87 2026-07-12T22:00:04 46290 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 330.99 2026-07-12T22:00:04 46291 APV7407756 2025-06-09T00:00:00 2025 4 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 3408.07 2026-07-12T22:00:04 46292 0007404611 2025-06-04T00:00:00 2025 4 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 192.19 2026-07-12T22:00:04 46293 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 294109.56 2026-07-12T22:00:04 46294 HCM7361125 2025-04-09T00:00:00 2025 4 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 10561.73 2026-07-12T22:00:04 46295 APV7395875 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 46296 0007407365 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 46297 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 305.49 2026-07-12T22:00:04 46298 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 117937.63 2026-07-12T22:00:04 46299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344300 ANDREW YERGLER 603.57 2026-07-12T22:00:04 46300 APV7367426 2025-04-14T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 32795.34 2026-07-12T22:00:04 46301 APV7404859 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425452 CARLINE INC 457724.0 2026-07-12T22:00:04 46302 APV7378210 2025-04-30T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 55631.43 2026-07-12T22:00:04 46303 0007365357 2025-04-01T00:00:00 2025 4 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 336.54 2026-07-12T22:00:04 46304 0007413365 2025-06-17T00:00:00 2025 4 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 827.64 2026-07-12T22:00:04 46305 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 46306 HCM7371027 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.36 2026-07-12T22:00:04 46307 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-07-12T22:00:04 46308 APV7373650 2025-04-23T00:00:00 2025 4 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 596.84 2026-07-12T22:00:04 46309 EXV7367726 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 93.6 2026-07-12T22:00:04 46310 HCM7411289 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 46311 APV7358863 2025-04-01T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 13.7 2026-07-12T22:00:04 46312 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 406.8 2026-07-12T22:00:04 46313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1057.05 2026-07-12T22:00:04 46314 HCM7380257 2025-05-07T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.24 2026-07-12T22:00:04 46315 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.63 2026-07-12T22:00:04 46316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375970 CYNTHIA PARKER 434.37 2026-07-12T22:00:04 46317 APV7390951 2025-05-19T00:00:00 2025 4 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 8769.81 2026-07-12T22:00:04 46318 EXV7369644 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 57.52 2026-07-12T22:00:04 46319 ARD7360015 2025-04-02T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -49249.9 2026-07-12T22:00:04 46320 0007419420 2025-06-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 252666.58 2026-07-12T22:00:04 46321 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 46322 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 408.87 2026-07-12T22:00:04 46323 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-07-12T22:00:04 46324 APV7358904 2025-04-01T00:00:00 2025 4 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. 279616.5 2026-07-12T22:00:04 46325 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-07-12T22:00:04 46326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 438.59 2026-07-12T22:00:04 46327 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 14978.3 2026-07-12T22:00:04 46328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380871 DULCIE STEVENS 181.07 2026-07-12T22:00:04 46329 HCM7370981 2025-04-23T00:00:00 2025 4 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 1814.67 2026-07-12T22:00:04 46330 0007358200 2025-04-01T00:00:00 2025 4 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 -19.13 2026-07-12T22:00:04 46331 EXV7409028 2025-06-09T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.35 2026-07-12T22:00:04 46332 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 87840.05 2026-07-12T22:00:04 46333 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 46334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 447.81 2026-07-12T22:00:04 46335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 342.42 2026-07-12T22:00:04 46336 APV7390951 2025-05-19T00:00:00 2025 4 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 21945.96 2026-07-12T22:00:04 46337 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 155.76 2026-07-12T22:00:04 46338 APV7387902 2025-05-14T00:00:00 2025 4 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 State Rural Hospital Flexibility Program 0000405515 ODP BUSINESS SOLUTIONS LLC 418.0 2026-07-12T22:00:04 46339 0007399370 2025-06-02T00:00:00 2025 4 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 21.0 2026-07-12T22:00:04 46340 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 46341 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103921 DEARBORN OPTICAL INC 14.0 2026-07-12T22:00:04 46342 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 46343 HCM7370977 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.24 2026-07-12T22:00:04 46344 0007378916 2025-05-01T00:00:00 2025 4 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 63.15 2026-07-12T22:00:04 46345 0007408245 2025-06-10T00:00:00 2025 4 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 -42.29 2026-07-12T22:00:04 46346 0007404540 2025-06-04T00:00:00 2025 4 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 101.01 2026-07-12T22:00:04 46347 0007385766 2025-05-01T00:00:00 2025 4 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 64.73 2026-07-12T22:00:04 46348 HCM7389735 2025-05-21T00:00:00 2025 4 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 857.99 2026-07-12T22:00:04 46349 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 241.42 2026-07-12T22:00:04 46350 EXV7378493 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 46351 0007412219 2025-06-01T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 46352 APV7381661 2025-05-05T00:00:00 2025 4 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 76.24 2026-07-12T22:00:04 46353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 965.71 2026-07-12T22:00:04 46354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 372.2 2026-07-12T22:00:04 46355 APV7394224 2025-05-22T00:00:00 2025 4 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 731.34 2026-07-12T22:00:04 46356 APV7394224 2025-05-22T00:00:00 2025 4 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 596.43 2026-07-12T22:00:04 46357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 292.05 2026-07-12T22:00:04 46358 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 46359 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 46360 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 21896.47 2026-07-12T22:00:04 46361 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 46362 APV7397739 2025-05-28T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 11784.12 2026-07-12T22:00:04 46363 0007366373 2025-04-11T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 41745.11 2026-07-12T22:00:04 46364 APV7395875 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 46365 HCM7371027 2025-04-23T00:00:00 2025 4 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 61.88 2026-07-12T22:00:04 46366 0007406263 2025-06-06T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93949.42 2026-07-12T22:00:04 46367 0007429143 2025-06-23T00:00:00 2025 4 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 4005.47 2026-07-12T22:00:04 46368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1962.39 2026-07-12T22:00:04 46369 0007428871 2025-06-23T00:00:00 2025 4 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 -6.92 2026-07-12T22:00:04 46370 0007362619 2025-04-08T00:00:00 2025 4 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 687.57 2026-07-12T22:00:04 46371 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 214020.64 2026-07-12T22:00:04 46372 APV7397673 2025-05-29T00:00:00 2025 4 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 576.77 2026-07-12T22:00:04 46373 HCM7371037 2025-04-23T00:00:00 2025 4 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 413.2 2026-07-12T22:00:04 46374 APV7390951 2025-05-19T00:00:00 2025 4 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 37467.68 2026-07-12T22:00:04 46375 APV7376465 2025-04-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 640.0 2026-07-12T22:00:04 46376 0007382372 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1009.41 2026-07-12T22:00:04 46377 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 46378 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320826 MELISSA BARKER 459.92 2026-07-12T22:00:04 46379 0007384028 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 46380 APV7390018 2025-05-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077446 CENTER WORKFORCE INNOVATIONS 26569.74 2026-07-12T22:00:04 46381 APV7410538 2025-06-05T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 29135.94 2026-07-12T22:00:04 46382 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.33 2026-07-12T22:00:04 46383 0007362619 2025-04-08T00:00:00 2025 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.62 2026-07-12T22:00:04 46384 0007362573 2025-04-07T00:00:00 2025 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -910.0 2026-07-12T22:00:04 46385 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 46386 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 306.11 2026-07-12T22:00:04 46387 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.79 2026-07-12T22:00:04 46388 0007396464 2025-05-28T00:00:00 2025 4 517005 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 924.66 2026-07-12T22:00:04 46389 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 149979.89 2026-07-12T22:00:04 46390 APV7395875 2025-05-22T00:00:00 2025 4 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 418.6 2026-07-12T22:00:04 46391 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078195 CENTREBANK 99.0 2026-07-12T22:00:04 46392 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 17797.8 2026-07-12T22:00:04 46393 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066129 GLOBAL EQUIPMENT COMPANY INC 195.48 2026-07-12T22:00:04 46394 0007416865 2025-06-18T00:00:00 2025 4 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 2.42 2026-07-12T22:00:04 46395 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 350.46 2026-07-12T22:00:04 46396 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 46397 APV7369285 2025-04-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 1045.71 2026-07-12T22:00:04 46398 0007358074 2025-04-08T00:00:00 2025 4 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 662.77 2026-07-12T22:00:04 46399 APV7429354 2025-06-23T00:00:00 2025 4 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 319.09 2026-07-12T22:00:04 46400 EXV7382126 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.91 2026-07-12T22:00:04 46401 HCM7389732 2025-05-21T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.24 2026-07-12T22:00:04 46402 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -40.1 2026-07-12T22:00:04 46403 0007431197 2025-06-25T00:00:00 2025 4 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 -52.35 2026-07-12T22:00:04 46404 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46405 HCM7371027 2025-04-23T00:00:00 2025 4 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 25.22 2026-07-12T22:00:04 46406 0007413269 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 46407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 201.19 2026-07-12T22:00:04 46408 APV7429354 2025-06-23T00:00:00 2025 4 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 247.46 2026-07-12T22:00:04 46409 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 79872.0 2026-07-12T22:00:04 46410 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 24132.49 2026-07-12T22:00:04 46411 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 5078.25 2026-07-12T22:00:04 46412 0007404611 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 46413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.19 2026-07-12T22:00:04 46414 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 12256.32 2026-07-12T22:00:04 46415 0007357186 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 46416 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 46417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 528.52 2026-07-12T22:00:04 46418 APV7389996 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 54.12 2026-07-12T22:00:04 46419 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 46420 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 200.0 2026-07-12T22:00:04 46421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 815.22 2026-07-12T22:00:04 46422 0007413369 2025-06-17T00:00:00 2025 4 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 1047.58 2026-07-12T22:00:04 46423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 488.38 2026-07-12T22:00:04 46424 APV7371198 2025-04-21T00:00:00 2025 4 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 97072.44 2026-07-12T22:00:04 46425 HCM7399233 2025-06-04T00:00:00 2025 4 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 5618.83 2026-07-12T22:00:04 46426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248229 JULIE A SLIDER 366.28 2026-07-12T22:00:04 46427 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.99 2026-07-12T22:00:04 46428 0007399675 2025-06-08T00:00:00 2025 4 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 26.65 2026-07-12T22:00:04 46429 0007412237 2025-06-01T00:00:00 2025 4 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 329.14 2026-07-12T22:00:04 46430 0007393966 2025-05-22T00:00:00 2025 4 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 364.16 2026-07-12T22:00:04 46431 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 352.2 2026-07-12T22:00:04 46432 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 46433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 621.68 2026-07-12T22:00:04 46434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 759.33 2026-07-12T22:00:04 46435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 724.29 2026-07-12T22:00:04 46436 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 16292.76 2026-07-12T22:00:04 46437 APV7389998 2025-05-14T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 114.86 2026-07-12T22:00:04 46438 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 46439 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 992.97 2026-07-12T22:00:04 46440 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 46441 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 46442 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 785.7 2026-07-12T22:00:04 46443 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 5092.2 2026-07-12T22:00:04 46444 0007364514 2025-04-09T00:00:00 2025 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 46445 APV7411601 2025-06-11T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4824.52 2026-07-12T22:00:04 46446 APV7362155 2025-04-04T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 20924.57 2026-07-12T22:00:04 46447 HCM7399288 2025-06-04T00:00:00 2025 4 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 17.29 2026-07-12T22:00:04 46448 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 46449 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 764.52 2026-07-12T22:00:04 46450 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 441.21 2026-07-12T22:00:04 46451 0007369032 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -118.36 2026-07-12T22:00:04 46452 APV7417244 2025-06-18T00:00:00 2025 4 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 5686.68 2026-07-12T22:00:04 46453 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 46454 0007412219 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.65 2026-07-12T22:00:04 46455 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 252093.77 2026-07-12T22:00:04 46456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317534 DAVID BOWLES 362.14 2026-07-12T22:00:04 46457 HCM7371033 2025-04-23T00:00:00 2025 4 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 2098.19 2026-07-12T22:00:04 46458 EXV7398976 2025-05-28T00:00:00 2025 4 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 47.75 2026-07-12T22:00:04 46459 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 46460 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 46461 APV7384375 2025-05-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 18470.65 2026-07-12T22:00:04 46462 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -507.49 2026-07-12T22:00:04 46463 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 6218.28 2026-07-12T22:00:04 46464 0007375231 2025-04-25T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.25 2026-07-12T22:00:04 46465 APV7419746 2025-06-18T00:00:00 2025 4 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. 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Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110416 WESTERN SCHOOL CORP 297.54 2026-07-12T22:00:04 46478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 389.4 2026-07-12T22:00:04 46479 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1502.69 2026-07-12T22:00:04 46480 APV7405765 2025-06-05T00:00:00 2025 4 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 33323.89 2026-07-12T22:00:04 46481 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 351.9 2026-07-12T22:00:04 46482 APV7408615 2025-06-10T00:00:00 2025 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 315.84 2026-07-12T22:00:04 46483 0007407328 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 46484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 201.19 2026-07-12T22:00:04 46485 0007410180 2025-06-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2123.5 2026-07-12T22:00:04 46486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 744.4 2026-07-12T22:00:04 46487 0007409297 2025-06-11T00:00:00 2025 4 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 -31.56 2026-07-12T22:00:04 46488 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 46489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-07-12T22:00:04 46490 HCM7411300 2025-06-18T00:00:00 2025 4 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 346.81 2026-07-12T22:00:04 46491 HCM7399240 2025-06-04T00:00:00 2025 4 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 147.12 2026-07-12T22:00:04 46492 0007380048 2025-05-01T00:00:00 2025 4 652137 Telephone - 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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 76.36 2026-07-12T22:00:04 46498 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 46499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 815.22 2026-07-12T22:00:04 46500 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 141851.92 2026-07-12T22:00:04 46501 0007376114 2025-05-01T00:00:00 2025 4 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 90837.6 2026-07-12T22:00:04 46502 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 564.63 2026-07-12T22:00:04 46503 HCM7371044 2025-04-23T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.68 2026-07-12T22:00:04 46504 APV7369295 2025-04-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 46505 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 402.38 2026-07-12T22:00:04 46506 EXV7391695 2025-05-07T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 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 63.07 2026-07-12T22:00:04 46507 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 46508 0007412237 2025-06-01T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 46509 0007371182 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.32 2026-07-12T22:00:04 46510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367740 PAMELA KINGERY 201.19 2026-07-12T22:00:04 46511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413832 CONNIE JANE SMELSER 728.71 2026-07-12T22:00:04 46512 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 46513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.36 2026-07-12T22:00:04 46514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 925.47 2026-07-12T22:00:04 46515 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 46516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1448.56 2026-07-12T22:00:04 46517 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8974.34 2026-07-12T22:00:04 46518 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 46519 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000216636 EAST CENTRAL INDIANA 19052.8 2026-07-12T22:00:04 46520 APV7394322 2025-05-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 55.44 2026-07-12T22:00:04 46521 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 715.52 2026-07-12T22:00:04 46522 0007369005 2025-04-16T00:00:00 2025 4 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 -1959.27 2026-07-12T22:00:04 46523 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178841 PEGGY BRISTOW 502.53 2026-07-12T22:00:04 46524 0007429026 2025-06-23T00:00:00 2025 4 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 6402.7 2026-07-12T22:00:04 46525 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 253.11 2026-07-12T22:00:04 46526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 603.57 2026-07-12T22:00:04 46527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 745.01 2026-07-12T22:00:04 46528 HCM7380222 2025-05-07T00:00:00 2025 4 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 204.71 2026-07-12T22:00:04 46529 0007412237 2025-06-01T00:00:00 2025 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 46530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 434.37 2026-07-12T22:00:04 46531 APV7370279 2025-04-17T00:00:00 2025 4 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 18086.35 2026-07-12T22:00:04 46532 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054567 SWITZERLAND COUNTY 3460.8 2026-07-12T22:00:04 46533 APV7372719 2025-04-22T00:00:00 2025 4 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 17764.3 2026-07-12T22:00:04 46534 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.74 2026-07-12T22:00:04 46535 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 46536 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 525.88 2026-07-12T22:00:04 46537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 535.81 2026-07-12T22:00:04 46538 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 187.8 2026-07-12T22:00:04 46539 APV7406635 2025-06-06T00:00:00 2025 4 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 618.0 2026-07-12T22:00:04 46540 0007375258 2025-04-25T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1152.88 2026-07-12T22:00:04 46541 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1133.1 2026-07-12T22:00:04 46542 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -478485.99 2026-07-12T22:00:04 46543 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.41 2026-07-12T22:00:04 46544 0007411225 2025-06-01T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 46545 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 11557.1 2026-07-12T22:00:04 46546 0007382318 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.29 2026-07-12T22:00:04 46547 HCM7361132 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 217.58 2026-07-12T22:00:04 46548 HCM7380226 2025-05-07T00:00:00 2025 4 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 254.44 2026-07-12T22:00:04 46549 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-07-12T22:00:04 46550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1005.95 2026-07-12T22:00:04 46551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 362.14 2026-07-12T22:00:04 46552 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 11936.41 2026-07-12T22:00:04 46553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 362.14 2026-07-12T22:00:04 46554 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 311.52 2026-07-12T22:00:04 46555 0007378824 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 46556 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1216.68 2026-07-12T22:00:04 46557 APV7380637 2025-05-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 299.11 2026-07-12T22:00:04 46558 APV7413405 2025-06-17T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 0.0 2026-07-12T22:00:04 46559 0007369927 2025-04-17T00:00:00 2025 4 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 9967.98 2026-07-12T22:00:04 46560 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 38.94 2026-07-12T22:00:04 46561 EXV7374044 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 654.33 2026-07-12T22:00:04 46562 APV7363936 2025-04-08T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 150.0 2026-07-12T22:00:04 46563 APV7419794 2025-06-19T00:00:00 2025 4 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 45007.34 2026-07-12T22:00:04 46564 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 422.5 2026-07-12T22:00:04 46565 APV7373650 2025-04-23T00:00:00 2025 4 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 680.62 2026-07-12T22:00:04 46566 0007389623 2025-05-16T00:00:00 2025 4 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 55.3 2026-07-12T22:00:04 46567 APV7385904 2025-05-12T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065378 COMPUTER AID, INC. 1431.37 2026-07-12T22:00:04 46568 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 46569 0007377019 2025-04-29T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 46570 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.79 2026-07-12T22:00:04 46571 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 583.45 2026-07-12T22:00:04 46572 APV7376385 2025-04-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 89750.0 2026-07-12T22:00:04 46573 APV7393272 2025-05-21T00:00:00 2025 4 545006 Eqp Main-Repair parts 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 0000015156 W W GRAINGER, INC -94.97 2026-07-12T22:00:04 46574 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 420.35 2026-07-12T22:00:04 46575 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 46576 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 11558.37 2026-07-12T22:00:04 46577 APV7397740 2025-05-29T00:00:00 2025 4 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 106390.0 2026-07-12T22:00:04 46578 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 239089.45 2026-07-12T22:00:04 46579 HCM7380151 2025-05-07T00:00:00 2025 4 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 39.42 2026-07-12T22:00:04 46580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 764.52 2026-07-12T22:00:04 46581 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 46582 0007380293 2025-05-01T00:00:00 2025 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.19 2026-07-12T22:00:04 46583 0007380075 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 113.34 2026-07-12T22:00:04 46584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318450 DENEEN JENKINS 301.78 2026-07-12T22:00:04 46585 HCM7389743 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.55 2026-07-12T22:00:04 46586 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -6921.48 2026-07-12T22:00:04 46587 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 46588 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - 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 625.0 2026-07-12T22:00:04 46589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266868 ROBERT ALLAN WILSON 171.01 2026-07-12T22:00:04 46590 APV7368397 2025-04-15T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 46591 APV7411536 2025-06-13T00:00:00 2025 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 2791.2 2026-07-12T22:00:04 46592 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 46593 HCM7371036 2025-04-23T00:00:00 2025 4 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 38421.43 2026-07-12T22:00:04 46594 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-07-12T22:00:04 46595 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101978 SHEPHERD COMMUNITY INC 288.9 2026-07-12T22:00:04 46596 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 561.88 2026-07-12T22:00:04 46597 0007357185 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 52.89 2026-07-12T22:00:04 46598 0007357163 2025-04-08T00:00:00 2025 4 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 32.32 2026-07-12T22:00:04 46599 0007369014 2025-04-16T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 39375.38 2026-07-12T22:00:04 46600 0007429033 2025-06-23T00:00:00 2025 4 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 3736.81 2026-07-12T22:00:04 46601 0007407378 2025-06-09T00:00:00 2025 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -149.02 2026-07-12T22:00:04 46602 APV7399878 2025-06-02T00:00:00 2025 4 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 319.8 2026-07-12T22:00:04 46603 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 46604 EXV7420080 2025-06-13T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 46605 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 11863.25 2026-07-12T22:00:04 46606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 377.23 2026-07-12T22:00:04 46607 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 46608 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 1273.55 2026-07-12T22:00:04 46609 HCM7411302 2025-06-18T00:00:00 2025 4 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 1.95 2026-07-12T22:00:04 46610 0007377007 2025-04-29T00:00:00 2025 4 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 15.96 2026-07-12T22:00:04 46611 APV7405698 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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. 30980.24 2026-07-12T22:00:04 46612 HCM7371004 2025-04-23T00:00:00 2025 4 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 6.55 2026-07-12T22:00:04 46613 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 46614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 603.57 2026-07-12T22:00:04 46615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 502.98 2026-07-12T22:00:04 46616 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 681.45 2026-07-12T22:00:04 46617 0007411399 2025-06-13T00:00:00 2025 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -825.0 2026-07-12T22:00:04 46618 0007393976 2025-05-22T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 46619 0007378765 2025-04-30T00:00:00 2025 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.43 2026-07-12T22:00:04 46620 APV7372635 2025-04-22T00:00:00 2025 4 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 479.25 2026-07-12T22:00:04 46621 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321972 ROBIN YAZEL 292.05 2026-07-12T22:00:04 46622 APV7371198 2025-04-21T00:00:00 2025 4 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 4634.37 2026-07-12T22:00:04 46623 HCM7389734 2025-05-21T00:00:00 2025 4 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 5178.6 2026-07-12T22:00:04 46624 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 826346.81 2026-07-12T22:00:04 46625 APV7397599 2025-05-29T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.38 2026-07-12T22:00:04 46626 HCM7389746 2025-05-21T00:00:00 2025 4 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 4.91 2026-07-12T22:00:04 46627 APV7373707 2025-04-23T00:00:00 2025 4 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 3000.0 2026-07-12T22:00:04 46628 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 238.01 2026-07-12T22:00:04 46629 APV7391221 2025-05-19T00:00:00 2025 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 66.66 2026-07-12T22:00:04 46630 APV7369987 2025-04-17T00:00:00 2025 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000057167 US BANK 165.17 2026-07-12T22:00:04 46631 APV7372724 2025-04-21T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 80405.38 2026-07-12T22:00:04 46632 HCM7411349 2025-06-18T00:00:00 2025 4 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 557.62 2026-07-12T22:00:04 46633 HCM7380151 2025-05-07T00:00:00 2025 4 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 47.99 2026-07-12T22:00:04 46634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 198.6 2026-07-12T22:00:04 46635 APV7394224 2025-05-22T00:00:00 2025 4 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 617.59 2026-07-12T22:00:04 46636 0007392959 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 46637 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 46638 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 5531.39 2026-07-12T22:00:04 46639 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 46640 APV7405765 2025-06-05T00:00:00 2025 4 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 987.92 2026-07-12T22:00:04 46641 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 46642 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 960.46 2026-07-12T22:00:04 46643 HCM7361106 2025-04-09T00:00:00 2025 4 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 11.42 2026-07-12T22:00:04 46644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 603.37 2026-07-12T22:00:04 46645 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 46646 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 389.4 2026-07-12T22:00:04 46647 HCM7389673 2025-05-21T00:00:00 2025 4 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 370.97 2026-07-12T22:00:04 46648 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.11 2026-07-12T22:00:04 46649 0007368165 2025-04-15T00:00:00 2025 4 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 12.57 2026-07-12T22:00:04 46650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 603.57 2026-07-12T22:00:04 46651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308034 RICKY ROWE JR 1300.6 2026-07-12T22:00:04 46652 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412322 NEW LIFE NEW YOU INC 14.0 2026-07-12T22:00:04 46653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 394.27 2026-07-12T22:00:04 46654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1490.01 2026-07-12T22:00:04 46655 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 467175.48 2026-07-12T22:00:04 46656 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 362.14 2026-07-12T22:00:04 46657 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 46658 APV7381661 2025-05-05T00:00:00 2025 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 566.04 2026-07-12T22:00:04 46659 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.72 2026-07-12T22:00:04 46660 HCM7380198 2025-05-07T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2068.02 2026-07-12T22:00:04 46661 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 46662 HCM7399240 2025-06-04T00:00:00 2025 4 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 78.02 2026-07-12T22:00:04 46663 0007372346 2025-04-22T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 4338.05 2026-07-12T22:00:04 46664 APV7381661 2025-05-05T00:00:00 2025 4 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 88.53 2026-07-12T22:00:04 46665 0007395669 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83891.71 2026-07-12T22:00:04 46666 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 46667 APV7391243 2025-05-19T00:00:00 2025 4 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 8376.58 2026-07-12T22:00:04 46668 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 46669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 784.64 2026-07-12T22:00:04 46670 APV7398527 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 891.45 2026-07-12T22:00:04 46671 0007395616 2025-05-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -3044.49 2026-07-12T22:00:04 46672 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 3179.6 2026-07-12T22:00:04 46673 APV7377052 2025-04-29T00:00:00 2025 4 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 5605.88 2026-07-12T22:00:04 46674 0007411225 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 46675 APV7389938 2025-05-16T00:00:00 2025 4 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 0000214559 MH LOGISTICS CORP 517.5 2026-07-12T22:00:04 46676 HCM7411299 2025-06-18T00:00:00 2025 4 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 8.22 2026-07-12T22:00:04 46677 ARD7382869 2025-05-06T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -24564.08 2026-07-12T22:00:04 46678 APV7390951 2025-05-19T00:00:00 2025 4 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 8151.98 2026-07-12T22:00:04 46679 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 845.0 2026-07-12T22:00:04 46680 EXV7362388 2025-04-03T00:00:00 2025 4 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 9.62 2026-07-12T22:00:04 46681 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 680.63 2026-07-12T22:00:04 46682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 437.79 2026-07-12T22:00:04 46683 EXV7361020 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.43 2026-07-12T22:00:04 46684 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-07-12T22:00:04 46685 HCM7380159 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-07-12T22:00:04 46686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1613.95 2026-07-12T22:00:04 46687 APV7405765 2025-06-05T00:00:00 2025 4 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 1456.31 2026-07-12T22:00:04 46688 APV7363083 2025-04-07T00:00:00 2025 4 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 2403.24 2026-07-12T22:00:04 46689 0007398296 2025-05-29T00:00:00 2025 4 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 72.41 2026-07-12T22:00:04 46690 0007393913 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.78 2026-07-12T22:00:04 46691 EXV7362367 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 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 98.36 2026-07-12T22:00:04 46692 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 46693 APV7358960 2025-04-01T00:00:00 2025 4 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 59882.59 2026-07-12T22:00:04 46694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 201.19 2026-07-12T22:00:04 46695 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-07-12T22:00:04 46696 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 438.59 2026-07-12T22:00:04 46697 APV7381401 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 46698 0007412219 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 46699 0007412219 2025-06-01T00:00:00 2025 4 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 3.48 2026-07-12T22:00:04 46700 APV7371198 2025-04-21T00:00:00 2025 4 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 51400.73 2026-07-12T22:00:04 46701 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 455.89 2026-07-12T22:00:04 46702 HCM7371083 2025-04-23T00:00:00 2025 4 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 273.51 2026-07-12T22:00:04 46703 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 11.6 2026-07-12T22:00:04 46704 0007412237 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 46705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 315.67 2026-07-12T22:00:04 46706 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 253.11 2026-07-12T22:00:04 46707 0007413368 2025-06-17T00:00:00 2025 4 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 348.99 2026-07-12T22:00:04 46708 0007365359 2025-04-09T00:00:00 2025 4 517005 Payroll 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 2026-07-12T22:00:04 46709 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -346761.9 2026-07-12T22:00:04 46710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1146.79 2026-07-12T22:00:04 46711 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 46712 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.42 2026-07-12T22:00:04 46713 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 40.95 2026-07-12T22:00:04 46714 APV7381604 2025-05-05T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431591 EMBREY CONSTRUCTION INC 73179.0 2026-07-12T22:00:04 46715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1198.49 2026-07-12T22:00:04 46716 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 377.23 2026-07-12T22:00:04 46717 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 46718 APV7373650 2025-04-23T00:00:00 2025 4 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 437.79 2026-07-12T22:00:04 46719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 181.07 2026-07-12T22:00:04 46720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 366.28 2026-07-12T22:00:04 46721 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 46722 0007359458 2025-04-02T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 46723 APV7380549 2025-05-02T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 236.4 2026-07-12T22:00:04 46724 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 46725 HCM7411315 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.33 2026-07-12T22:00:04 46726 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 46727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 379.85 2026-07-12T22:00:04 46728 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 10788.6 2026-07-12T22:00:04 46729 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 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 2211.5 2026-07-12T22:00:04 46730 APV7379478 2025-05-01T00:00:00 2025 4 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 12310.65 2026-07-12T22:00:04 46731 HCM7411250 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.05 2026-07-12T22:00:04 46732 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 44.31 2026-07-12T22:00:04 46733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 905.96 2026-07-12T22:00:04 46734 APV7377265 2025-04-28T00:00:00 2025 4 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 27.45 2026-07-12T22:00:04 46735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 301.79 2026-07-12T22:00:04 46736 HCM7361106 2025-04-09T00:00:00 2025 4 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 1842.57 2026-07-12T22:00:04 46737 0007358393 2025-04-08T00:00:00 2025 4 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 149.68 2026-07-12T22:00:04 46738 APV7410498 2025-06-12T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398885 DONATINI INC 2437.82 2026-07-12T22:00:04 46739 0007412237 2025-06-01T00:00:00 2025 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 46740 APV7417244 2025-06-18T00:00:00 2025 4 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 1822.18 2026-07-12T22:00:04 46741 APV7385261 2025-05-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 613657.84 2026-07-12T22:00:04 46742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 728.71 2026-07-12T22:00:04 46743 0007383301 2025-05-07T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 46744 EXV7366029 2025-04-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 46745 0007393983 2025-05-22T00:00:00 2025 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46746 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.08 2026-07-12T22:00:04 46747 0007389623 2025-05-16T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 46748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2456.33 2026-07-12T22:00:04 46749 APV7409574 2025-06-11T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7927.3 2026-07-12T22:00:04 46750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 136.29 2026-07-12T22:00:04 46751 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286619 AARON RIEGSECKER 350.46 2026-07-12T22:00:04 46752 HCM7389732 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.85 2026-07-12T22:00:04 46753 0007360399 2025-04-03T00:00:00 2025 4 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5200.0 2026-07-12T22:00:04 46754 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -3849.77 2026-07-12T22:00:04 46755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2698.96 2026-07-12T22:00:04 46756 APV7375289 2025-04-25T00:00:00 2025 4 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 6786.24 2026-07-12T22:00:04 46757 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 46758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240647 CARMEN ANGELA SMITH 301.78 2026-07-12T22:00:04 46759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 201.19 2026-07-12T22:00:04 46760 HCM7389687 2025-05-21T00:00:00 2025 4 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 151.54 2026-07-12T22:00:04 46761 0007398296 2025-05-29T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.96 2026-07-12T22:00:04 46762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 684.85 2026-07-12T22:00:04 46763 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 46764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377686 SARAH CLARK 281.67 2026-07-12T22:00:04 46765 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 46766 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 15494.18 2026-07-12T22:00:04 46767 APV7365478 2025-04-10T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078527 MILFORD, TOWN OF 1748.86 2026-07-12T22:00:04 46768 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 95.0 2026-07-12T22:00:04 46769 0007413365 2025-06-17T00:00:00 2025 4 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 1824.17 2026-07-12T22:00:04 46770 0007412237 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 46771 0007380048 2025-05-01T00:00:00 2025 4 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 13.59 2026-07-12T22:00:04 46772 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.48 2026-07-12T22:00:04 46773 APV7359832 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076680 1ST KIDS INC 658856.64 2026-07-12T22:00:04 46774 APV7395875 2025-05-22T00:00:00 2025 4 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 1505.81 2026-07-12T22:00:04 46775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1166.91 2026-07-12T22:00:04 46776 APV7370162 2025-04-17T00:00:00 2025 4 520106 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 612.81 2026-07-12T22:00:04 46777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 606.88 2026-07-12T22:00:04 46778 APV7372558 2025-04-22T00:00:00 2025 4 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 2132.7 2026-07-12T22:00:04 46779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1556.01 2026-07-12T22:00:04 46780 APV7381661 2025-05-05T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000057167 US BANK 258.0 2026-07-12T22:00:04 46781 0007419456 2025-06-19T00:00:00 2025 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 121.67 2026-07-12T22:00:04 46782 APV7384361 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 63150.0 2026-07-12T22:00:04 46783 APV7382576 2025-05-06T00:00:00 2025 4 547126 SpOp - Household Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 605.85 2026-07-12T22:00:04 46784 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 3591.81 2026-07-12T22:00:04 46785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 402.38 2026-07-12T22:00:04 46786 HCM7361011 2025-04-09T00:00:00 2025 4 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 5.65 2026-07-12T22:00:04 46787 0007383301 2025-05-07T00:00:00 2025 4 518796 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 13.53 2026-07-12T22:00:04 46788 0007378952 2025-05-01T00:00:00 2025 4 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 -657.91 2026-07-12T22:00:04 46789 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 10006.7 2026-07-12T22:00:04 46790 APV7413759 2025-06-17T00:00:00 2025 4 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 4791.38 2026-07-12T22:00:04 46791 0007379184 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 46792 INV7373067 2025-04-22T00:00:00 2025 4 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 115.5 2026-07-12T22:00:04 46793 0007429129 2025-06-23T00:00:00 2025 4 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 42.21 2026-07-12T22:00:04 46794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 261.55 2026-07-12T22:00:04 46795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 201.19 2026-07-12T22:00:04 46796 0007380048 2025-05-01T00:00:00 2025 4 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.74 2026-07-12T22:00:04 46797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302886 ANITA KEENEY 442.62 2026-07-12T22:00:04 46798 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 46799 HCM7411243 2025-06-18T00:00:00 2025 4 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 64.35 2026-07-12T22:00:04 46800 HCM7389752 2025-05-21T00:00:00 2025 4 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 145.28 2026-07-12T22:00:04 46801 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 4965.06 2026-07-12T22:00:04 46802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 297.56 2026-07-12T22:00:04 46803 APV7364883 2025-04-09T00:00:00 2025 4 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 2214.16 2026-07-12T22:00:04 46804 APV7368296 2025-04-15T00:00:00 2025 4 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 1469.24 2026-07-12T22:00:04 46805 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 21657.31 2026-07-12T22:00:04 46806 APV7407686 2025-06-09T00:00:00 2025 4 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 1446.88 2026-07-12T22:00:04 46807 APV7395875 2025-05-22T00:00:00 2025 4 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 2062.27 2026-07-12T22:00:04 46808 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 813.61 2026-07-12T22:00:04 46809 HCM7380257 2025-05-07T00:00:00 2025 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 500.0 2026-07-12T22:00:04 46810 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 46811 APV7409492 2025-06-11T00:00:00 2025 4 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 666.92 2026-07-12T22:00:04 46812 APV7373650 2025-04-23T00:00:00 2025 4 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 824.88 2026-07-12T22:00:04 46813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 989.25 2026-07-12T22:00:04 46814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 201.19 2026-07-12T22:00:04 46815 APV7409535 2025-06-11T00:00:00 2025 4 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 42332.23 2026-07-12T22:00:04 46816 HCM7361090 2025-04-09T00:00:00 2025 4 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 23.85 2026-07-12T22:00:04 46817 0007419437 2025-06-03T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 118.5 2026-07-12T22:00:04 46818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 407.41 2026-07-12T22:00:04 46819 APV7374654 2025-04-24T00:00:00 2025 4 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 1625.2 2026-07-12T22:00:04 46820 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 25457.47 2026-07-12T22:00:04 46821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 352.08 2026-07-12T22:00:04 46822 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 35.57 2026-07-12T22:00:04 46823 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 365.06 2026-07-12T22:00:04 46824 0007412227 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 46825 APV7384298 2025-05-08T00:00:00 2025 4 520106 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 80.1 2026-07-12T22:00:04 46826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1450.78 2026-07-12T22:00:04 46827 HCM7399238 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19.79 2026-07-12T22:00:04 46828 APV7407611 2025-06-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 12.0 2026-07-12T22:00:04 46829 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 46830 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 9413.6 2026-07-12T22:00:04 46831 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 602.1 2026-07-12T22:00:04 46832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 389.4 2026-07-12T22:00:04 46833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 362.14 2026-07-12T22:00:04 46834 HCM7389733 2025-05-21T00:00:00 2025 4 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 1912.98 2026-07-12T22:00:04 46835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310782 JENNIFER CRIST 2920.07 2026-07-12T22:00:04 46836 APV7395875 2025-05-22T00:00:00 2025 4 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 655.94 2026-07-12T22:00:04 46837 0007364565 2025-04-01T00:00:00 2025 4 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 46.25 2026-07-12T22:00:04 46838 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.96 2026-07-12T22:00:04 46839 HCM7361065 2025-04-09T00:00:00 2025 4 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 10.1 2026-07-12T22:00:04 46840 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 194.7 2026-07-12T22:00:04 46841 APV7409579 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 1279.44 2026-07-12T22:00:04 46842 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 46843 APV7360578 2025-04-03T00:00:00 2025 4 520204 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 72937.96 2026-07-12T22:00:04 46844 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 511.47 2026-07-12T22:00:04 46845 HCM7371049 2025-04-23T00:00:00 2025 4 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 2052.46 2026-07-12T22:00:04 46846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 377.23 2026-07-12T22:00:04 46847 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 46848 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 41.76 2026-07-12T22:00:04 46849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 502.98 2026-07-12T22:00:04 46850 0007361760 2025-04-04T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 55542.69 2026-07-12T22:00:04 46851 EXV7405109 2025-05-30T00:00:00 2025 4 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 33.36 2026-07-12T22:00:04 46852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 603.57 2026-07-12T22:00:04 46853 APV7394224 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 46854 0007412237 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 46855 HCM7399190 2025-06-04T00:00:00 2025 4 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 11.2 2026-07-12T22:00:04 46856 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7821.0 2026-07-12T22:00:04 46857 HCM7371044 2025-04-23T00:00:00 2025 4 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 478.04 2026-07-12T22:00:04 46858 0007383278 2025-05-07T00:00:00 2025 4 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 602.14 2026-07-12T22:00:04 46859 APV7359760 2025-04-02T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 102.2 2026-07-12T22:00:04 46860 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247062 CHERYL REED 472.1 2026-07-12T22:00:04 46861 APV7394224 2025-05-22T00:00:00 2025 4 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 1665.07 2026-07-12T22:00:04 46862 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 46863 APV7394231 2025-05-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 1472.07 2026-07-12T22:00:04 46864 0007409220 2025-06-11T00:00:00 2025 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1520.92 2026-07-12T22:00:04 46865 APV7392208 2025-05-20T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 101.2 2026-07-12T22:00:04 46866 EXV7372985 2025-04-11T00:00:00 2025 4 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 73.6 2026-07-12T22:00:04 46867 APV7390951 2025-05-19T00:00:00 2025 4 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 5927.6 2026-07-12T22:00:04 46868 0007393966 2025-05-22T00:00:00 2025 4 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 1.86 2026-07-12T22:00:04 46869 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.82 2026-07-12T22:00:04 46870 0007371190 2025-04-21T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -555.0 2026-07-12T22:00:04 46871 APC7379417 2025-05-01T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358109 DONNA GONZALES -241.43 2026-07-12T22:00:04 46872 HCM7389783 2025-05-21T00:00:00 2025 4 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 91.38 2026-07-12T22:00:04 46873 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 241.43 2026-07-12T22:00:04 46874 EXV7406033 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 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 15.28 2026-07-12T22:00:04 46875 APV7373650 2025-04-23T00:00:00 2025 4 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 442.61 2026-07-12T22:00:04 46876 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 321.0 2026-07-12T22:00:04 46877 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 38.43 2026-07-12T22:00:04 46878 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 46879 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 56825.0 2026-07-12T22:00:04 46880 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000368063 NWI FOOD COUNCIL 10000.0 2026-07-12T22:00:04 46881 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 3406.5 2026-07-12T22:00:04 46882 HCM7411316 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139566.57 2026-07-12T22:00:04 46883 APV7413759 2025-06-17T00:00:00 2025 4 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 19094.84 2026-07-12T22:00:04 46884 APV7395135 2025-05-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 131029.51 2026-07-12T22:00:04 46885 HCM7411277 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 46886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 253.11 2026-07-12T22:00:04 46887 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 252.68 2026-07-12T22:00:04 46888 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.12 2026-07-12T22:00:04 46889 HCM7380158 2025-05-07T00:00:00 2025 4 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 56.96 2026-07-12T22:00:04 46890 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 46891 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 30308.38 2026-07-12T22:00:04 46892 0007389567 2025-05-16T00:00:00 2025 4 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 -37.73 2026-07-12T22:00:04 46893 0007367101 2025-04-14T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46894 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 1925.69 2026-07-12T22:00:04 46895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 684.05 2026-07-12T22:00:04 46896 0007399304 2025-05-31T00:00:00 2025 4 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 807.03 2026-07-12T22:00:04 46897 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 46898 0007420330 2025-06-20T00:00:00 2025 4 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 -38.57 2026-07-12T22:00:04 46899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2486.91 2026-07-12T22:00:04 46900 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 502.97 2026-07-12T22:00:04 46901 0007403610 2025-06-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-07-12T22:00:04 46902 HCM7361106 2025-04-09T00:00:00 2025 4 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 15.78 2026-07-12T22:00:04 46903 HCM7361011 2025-04-09T00:00:00 2025 4 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 2.74 2026-07-12T22:00:04 46904 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1345.77 2026-07-12T22:00:04 46905 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.25 2026-07-12T22:00:04 46906 APV7383311 2025-05-07T00:00:00 2025 4 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 12390.16 2026-07-12T22:00:04 46907 APV7403870 2025-06-03T00:00:00 2025 4 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 11655.0 2026-07-12T22:00:04 46908 APV7395875 2025-05-22T00:00:00 2025 4 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 776.66 2026-07-12T22:00:04 46909 HCM7380151 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 6.5 2026-07-12T22:00:04 46910 0007357154 2025-04-08T00:00:00 2025 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2064.46 2026-07-12T22:00:04 46911 APV7407690 2025-06-09T00:00:00 2025 4 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 1891.52 2026-07-12T22:00:04 46912 APV7361817 2025-04-04T00:00:00 2025 4 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 13.95 2026-07-12T22:00:04 46913 0007364528 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 339.16 2026-07-12T22:00:04 46914 EXV7392630 2025-05-14T00:00:00 2025 4 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 20.15 2026-07-12T22:00:04 46915 EXV7382984 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.45 2026-07-12T22:00:04 46916 APV7394315 2025-05-22T00:00:00 2025 4 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 5640.0 2026-07-12T22:00:04 46917 0007382319 2025-05-01T00:00:00 2025 4 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 168.19 2026-07-12T22:00:04 46918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274348 KIMBERLY ORRELL 377.23 2026-07-12T22:00:04 46919 APV7393281 2025-05-21T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1080.48 2026-07-12T22:00:04 46920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 221.3 2026-07-12T22:00:04 46921 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3484.26 2026-07-12T22:00:04 46922 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 46923 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2179.49 2026-07-12T22:00:04 46924 APV7362736 2025-04-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 720.98 2026-07-12T22:00:04 46925 EXV7400406 2025-05-27T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.6 2026-07-12T22:00:04 46926 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 753.45 2026-07-12T22:00:04 46927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 907.1 2026-07-12T22:00:04 46928 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 46929 APV7373650 2025-04-23T00:00:00 2025 4 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 725.49 2026-07-12T22:00:04 46930 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 46931 APV7363788 2025-04-08T00:00:00 2025 4 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 720.05 2026-07-12T22:00:04 46932 APV7360643 2025-04-03T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC -5123.59 2026-07-12T22:00:04 46933 EXV7382910 2025-05-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of 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 17.63 2026-07-12T22:00:04 46934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076764 STEPHANIE WILLIAMS 845.0 2026-07-12T22:00:04 46935 APV7409521 2025-06-10T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.87 2026-07-12T22:00:04 46936 HCM7371045 2025-04-23T00:00:00 2025 4 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 11257.33 2026-07-12T22:00:04 46937 0007432087 2025-06-26T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 46938 APV7409650 2025-06-10T00:00:00 2025 4 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 162123.25 2026-07-12T22:00:04 46939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 281.67 2026-07-12T22:00:04 46940 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1046.19 2026-07-12T22:00:04 46941 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 46942 APV7408709 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 55188.0 2026-07-12T22:00:04 46943 0007429649 2025-06-30T00:00:00 2025 4 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 59.96 2026-07-12T22:00:04 46944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 241.03 2026-07-12T22:00:04 46945 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339952 TONI TROTTER 1902.25 2026-07-12T22:00:04 46946 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 241.43 2026-07-12T22:00:04 46947 HCM7371044 2025-04-23T00:00:00 2025 4 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 48729.87 2026-07-12T22:00:04 46948 APV7388797 2025-05-15T00:00:00 2025 4 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 670.95 2026-07-12T22:00:04 46949 HCM7380211 2025-05-07T00:00:00 2025 4 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 5941.3 2026-07-12T22:00:04 46950 APV7376465 2025-04-28T00:00:00 2025 4 520202 Energy - 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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 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 46977 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426294 ALEISHA BIXLER 684.68 2026-07-12T22:00:04 46978 0007379189 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 46979 0007379191 2025-05-08T00:00:00 2025 4 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 487.96 2026-07-12T22:00:04 46980 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 46981 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 515.26 2026-07-12T22:00:04 46982 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 46983 0007362608 2025-04-07T00:00:00 2025 4 571300 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 0000408582 KELLI LAMPERT 707.5 2026-07-12T22:00:04 47017 0007404599 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & 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 2351.84 2026-07-12T22:00:04 47018 APV7380629 2025-05-02T00:00:00 2025 4 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 0000401383 CHRISTINE ACTON 875.0 2026-07-12T22:00:04 47019 HCM7389715 2025-05-21T00:00:00 2025 4 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 48.46 2026-07-12T22:00:04 47020 APV7395875 2025-05-22T00:00:00 2025 4 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 1690.0 2026-07-12T22:00:04 47021 0007373394 2025-04-23T00:00:00 2025 4 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 724.42 2026-07-12T22:00:04 47022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 241.43 2026-07-12T22:00:04 47023 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 181.07 2026-07-12T22:00:04 47024 0007384060 2025-05-08T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 177989.02 2026-07-12T22:00:04 47025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 714.22 2026-07-12T22:00:04 47026 0007412219 2025-06-01T00:00:00 2025 4 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 19.51 2026-07-12T22:00:04 47027 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 47028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 194.7 2026-07-12T22:00:04 47029 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000320969 THE LEARNING COMPANY INC 295.8 2026-07-12T22:00:04 47030 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 4195.62 2026-07-12T22:00:04 47031 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 876.15 2026-07-12T22:00:04 47032 APV7412591 2025-06-16T00:00:00 2025 4 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 19676.34 2026-07-12T22:00:04 47033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 638.17 2026-07-12T22:00:04 47034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 437.79 2026-07-12T22:00:04 47035 APV7394315 2025-05-22T00:00:00 2025 4 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 1136.0 2026-07-12T22:00:04 47036 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 47037 0007413351 2025-06-17T00:00:00 2025 4 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 4.45 2026-07-12T22:00:04 47038 0007429649 2025-06-30T00:00:00 2025 4 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 6468.8 2026-07-12T22:00:04 47039 APV7360620 2025-04-03T00:00:00 2025 4 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 1891.94 2026-07-12T22:00:04 47040 0007404599 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 47041 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 47042 EXV7379857 2025-05-01T00:00:00 2025 4 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 325.58 2026-07-12T22:00:04 47043 HCM7399252 2025-06-04T00:00:00 2025 4 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 1439.99 2026-07-12T22:00:04 47044 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205421 MATTHEW ALLEN MOORE 272.58 2026-07-12T22:00:04 47045 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 47046 APV7373717 2025-04-23T00:00:00 2025 4 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 27435.21 2026-07-12T22:00:04 47047 HCM7411313 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 405.84 2026-07-12T22:00:04 47048 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 47049 HCM7361163 2025-04-09T00:00:00 2025 4 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 2693.09 2026-07-12T22:00:04 47050 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 47051 0007380048 2025-05-01T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-07-12T22:00:04 47052 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 47053 APV7364843 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 47054 APV7376379 2025-04-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 594.92 2026-07-12T22:00:04 47055 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 97.35 2026-07-12T22:00:04 47056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 603.57 2026-07-12T22:00:04 47057 APV7429354 2025-06-23T00:00:00 2025 4 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 319.09 2026-07-12T22:00:04 47058 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 6044.36 2026-07-12T22:00:04 47059 0007373267 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 47060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 263.96 2026-07-12T22:00:04 47061 0007380048 2025-05-01T00:00:00 2025 4 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 44.47 2026-07-12T22:00:04 47062 APV7429354 2025-06-23T00:00:00 2025 4 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 943.98 2026-07-12T22:00:04 47063 0007412218 2025-06-16T00:00:00 2025 4 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 221330.18 2026-07-12T22:00:04 47064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 661.98 2026-07-12T22:00:04 47065 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 1352.66 2026-07-12T22:00:04 47066 0007378765 2025-04-30T00:00:00 2025 4 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 3379.84 2026-07-12T22:00:04 47067 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 47068 APV7410498 2025-06-12T00:00:00 2025 4 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 57150.95 2026-07-12T22:00:04 47069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 100.6 2026-07-12T22:00:04 47070 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 17946.48 2026-07-12T22:00:04 47071 APV7429354 2025-06-23T00:00:00 2025 4 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 1690.0 2026-07-12T22:00:04 47072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2711.44 2026-07-12T22:00:04 47073 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 32982.61 2026-07-12T22:00:04 47074 0007383196 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 47075 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 658.3 2026-07-12T22:00:04 47076 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 47077 0007413334 2025-06-17T00:00:00 2025 4 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 400.49 2026-07-12T22:00:04 47078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 292.05 2026-07-12T22:00:04 47079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.95 2026-07-12T22:00:04 47080 0007398296 2025-05-29T00:00:00 2025 4 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 171.01 2026-07-12T22:00:04 47081 0007367154 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 47082 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 47083 APV7405642 2025-06-02T00:00:00 2025 4 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 883.41 2026-07-12T22:00:04 47084 APV7394188 2025-05-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.01 2026-07-12T22:00:04 47085 APV7367416 2025-04-14T00:00:00 2025 4 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 7852.5 2026-07-12T22:00:04 47086 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2034.22 2026-07-12T22:00:04 47087 APV7364883 2025-04-09T00:00:00 2025 4 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 21340.13 2026-07-12T22:00:04 47088 APV7360606 2025-04-02T00:00:00 2025 4 541010 Mot Veh 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 187.47 2026-07-12T22:00:04 47089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1106.55 2026-07-12T22:00:04 47090 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 35229.12 2026-07-12T22:00:04 47091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342636 SHERRY HARVEY 362.14 2026-07-12T22:00:04 47092 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 382.26 2026-07-12T22:00:04 47093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 201.19 2026-07-12T22:00:04 47094 APV7419521 2025-06-19T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073938 TOWN OF COLFAX 61446.03 2026-07-12T22:00:04 47095 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 47096 APV7392249 2025-05-20T00:00:00 2025 4 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 13.24 2026-07-12T22:00:04 47097 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 47098 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 642.51 2026-07-12T22:00:04 47099 APV7395875 2025-05-22T00:00:00 2025 4 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 145.44 2026-07-12T22:00:04 47100 APV7371211 2025-04-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 27863.2 2026-07-12T22:00:04 47101 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 77.88 2026-07-12T22:00:04 47102 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 49456.07 2026-07-12T22:00:04 47103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 3088.13 2026-07-12T22:00:04 47104 APV7429354 2025-06-23T00:00:00 2025 4 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 2642.83 2026-07-12T22:00:04 47105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 878.4 2026-07-12T22:00:04 47106 APV7373650 2025-04-23T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 28826.26 2026-07-12T22:00:04 47107 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 366.28 2026-07-12T22:00:04 47108 HCM7361117 2025-04-09T00:00:00 2025 4 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 863.86 2026-07-12T22:00:04 47109 0007373384 2025-04-23T00:00:00 2025 4 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 153.18 2026-07-12T22:00:04 47110 APV7369234 2025-04-16T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 507.03 2026-07-12T22:00:04 47111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 633.75 2026-07-12T22:00:04 47112 0007413267 2025-06-17T00:00:00 2025 4 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 -7.21 2026-07-12T22:00:04 47113 0007357129 2025-04-08T00:00:00 2025 4 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 38.83 2026-07-12T22:00:04 47114 APV7366608 2025-04-11T00:00:00 2025 4 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 23541.0 2026-07-12T22:00:04 47115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 502.97 2026-07-12T22:00:04 47116 HCM7371052 2025-04-23T00:00:00 2025 4 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 51018.02 2026-07-12T22:00:04 47117 0007419244 2025-06-19T00:00:00 2025 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 288.76 2026-07-12T22:00:04 47118 APV7410545 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 58573.5 2026-07-12T22:00:04 47119 APV7413629 2025-06-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 -2225.22 2026-07-12T22:00:04 47120 HCM7411293 2025-06-18T00:00:00 2025 4 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 2343.3 2026-07-12T22:00:04 47121 0007382318 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.29 2026-07-12T22:00:04 47122 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 1826.12 2026-07-12T22:00:04 47123 0007403269 2025-06-08T00:00:00 2025 4 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 423.01 2026-07-12T22:00:04 47124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 241.43 2026-07-12T22:00:04 47125 0007412219 2025-06-01T00:00:00 2025 4 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 120.75 2026-07-12T22:00:04 47126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 402.38 2026-07-12T22:00:04 47127 HCM7389743 2025-05-21T00:00:00 2025 4 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 13146.57 2026-07-12T22:00:04 47128 0007412237 2025-06-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 47129 0007411225 2025-06-01T00:00:00 2025 4 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 210.66 2026-07-12T22:00:04 47130 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 212.23 2026-07-12T22:00:04 47131 APV7390951 2025-05-19T00:00:00 2025 4 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 107955.08 2026-07-12T22:00:04 47132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1106.55 2026-07-12T22:00:04 47133 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 97.35 2026-07-12T22:00:04 47134 0007407296 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53824.18 2026-07-12T22:00:04 47135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 623.69 2026-07-12T22:00:04 47136 APV7413759 2025-06-17T00:00:00 2025 4 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 51277.38 2026-07-12T22:00:04 47137 APV7404849 2025-06-03T00:00:00 2025 4 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 23050.21 2026-07-12T22:00:04 47138 ARD7371872 2025-04-21T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21.63 2026-07-12T22:00:04 47139 0007379186 2025-05-08T00:00:00 2025 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.87 2026-07-12T22:00:04 47140 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 47141 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 36520.87 2026-07-12T22:00:04 47142 APV7400108 2025-06-02T00:00:00 2025 4 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 262291.34 2026-07-12T22:00:04 47143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1026.07 2026-07-12T22:00:04 47144 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 47145 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-07-12T22:00:04 47146 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 498.95 2026-07-12T22:00:04 47147 APV7365647 2025-04-10T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 349.21 2026-07-12T22:00:04 47148 APV7390951 2025-05-19T00:00:00 2025 4 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 25899.06 2026-07-12T22:00:04 47149 APV7358960 2025-04-01T00:00:00 2025 4 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 26763.52 2026-07-12T22:00:04 47150 0007412219 2025-06-01T00:00:00 2025 4 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 381.09 2026-07-12T22:00:04 47151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338901 MATTHEW KRAMER 301.78 2026-07-12T22:00:04 47152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 261.54 2026-07-12T22:00:04 47153 APV7411603 2025-06-13T00:00:00 2025 4 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 24547.05 2026-07-12T22:00:04 47154 APV7390951 2025-05-19T00:00:00 2025 4 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 28991.71 2026-07-12T22:00:04 47155 APV7405643 2025-06-03T00:00:00 2025 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 144.75 2026-07-12T22:00:04 47156 0007365350 2025-04-10T00:00:00 2025 4 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 12262.34 2026-07-12T22:00:04 47157 0007377778 2025-04-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8146137.08 2026-07-12T22:00:04 47158 0007379191 2025-05-08T00:00:00 2025 4 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 5330.81 2026-07-12T22:00:04 47159 APV7373568 2025-04-23T00:00:00 2025 4 538922 Const -BuildRepair-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 7259.5 2026-07-12T22:00:04 47160 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 47161 HCM7380208 2025-05-07T00:00:00 2025 4 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 241.48 2026-07-12T22:00:04 47162 0007404611 2025-06-04T00:00:00 2025 4 517005 Payroll 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 216.3 2026-07-12T22:00:04 47163 APV7390951 2025-05-19T00:00:00 2025 4 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 78528.27 2026-07-12T22:00:04 47164 0007401679 2025-06-08T00:00:00 2025 4 652131 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 743.5 2026-07-12T22:00:04 47165 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1265.55 2026-07-12T22:00:04 47166 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 47167 HCM7371083 2025-04-23T00:00:00 2025 4 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 126.9 2026-07-12T22:00:04 47168 APV7381415 2025-05-05T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 197717.62 2026-07-12T22:00:04 47169 EXV7387354 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 68.6 2026-07-12T22:00:04 47170 HCM7361132 2025-04-09T00:00:00 2025 4 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 33.64 2026-07-12T22:00:04 47171 APV7429354 2025-06-23T00:00:00 2025 4 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 473.6 2026-07-12T22:00:04 47172 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 511.48 2026-07-12T22:00:04 47173 APV7389961 2025-05-16T00:00:00 2025 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000071372 THE OFFICE CENTER, INC 64.26 2026-07-12T22:00:04 47174 HCM7361065 2025-04-09T00:00:00 2025 4 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 382.14 2026-07-12T22:00:04 47175 APV7359802 2025-04-02T00:00:00 2025 4 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 2882.66 2026-07-12T22:00:04 47176 APV7395820 2025-05-22T00:00:00 2025 4 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 47.2 2026-07-12T22:00:04 47177 HCM7380208 2025-05-07T00:00:00 2025 4 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 40.21 2026-07-12T22:00:04 47178 0007357175 2025-04-08T00:00:00 2025 4 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 64.72 2026-07-12T22:00:04 47179 APV7369199 2025-04-16T00:00:00 2025 4 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 23824.5 2026-07-12T22:00:04 47180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 757.69 2026-07-12T22:00:04 47181 HCM7371083 2025-04-23T00:00:00 2025 4 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 306.71 2026-07-12T22:00:04 47182 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 876.15 2026-07-12T22:00:04 47183 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350263 TARA PRATER 603.57 2026-07-12T22:00:04 47184 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 47185 0007393983 2025-05-22T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 47186 APV7392208 2025-05-20T00:00:00 2025 4 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 817.83 2026-07-12T22:00:04 47187 HCM7389746 2025-05-21T00:00:00 2025 4 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 29068.59 2026-07-12T22:00:04 47188 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 76639.5 2026-07-12T22:00:04 47189 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 422.6 2026-07-12T22:00:04 47190 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 0.0 2026-07-12T22:00:04 47191 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 69595.2 2026-07-12T22:00:04 47192 0007411225 2025-06-01T00:00:00 2025 4 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 51.33 2026-07-12T22:00:04 47193 APV7380570 2025-05-01T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 6027.81 2026-07-12T22:00:04 47194 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 793.2 2026-07-12T22:00:04 47195 0007394875 2025-05-23T00:00:00 2025 4 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 General Ledger Entry -2682.98 2026-07-12T22:00:04 47196 APV7376465 2025-04-28T00:00:00 2025 4 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 4971.52 2026-07-12T22:00:04 47197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 201.19 2026-07-12T22:00:04 47198 0007380048 2025-05-01T00:00:00 2025 4 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.46 2026-07-12T22:00:04 47199 HCM7361055 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 47200 APV7411675 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 36928.0 2026-07-12T22:00:04 47201 0007412237 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 47202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1589.6 2026-07-12T22:00:04 47203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 517.7 2026-07-12T22:00:04 47204 APV7396750 2025-05-28T00:00:00 2025 4 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 627.13 2026-07-12T22:00:04 47205 0007397443 2025-05-29T00:00:00 2025 4 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 19.0 2026-07-12T22:00:04 47206 APV7395875 2025-05-22T00:00:00 2025 4 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 654.0 2026-07-12T22:00:04 47207 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1323.96 2026-07-12T22:00:04 47208 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1858.19 2026-07-12T22:00:04 47209 APV7373650 2025-04-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 47210 0007396464 2025-05-28T00:00:00 2025 4 519503 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 34.07 2026-07-12T22:00:04 47211 APV7371198 2025-04-21T00:00:00 2025 4 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 35413.93 2026-07-12T22:00:04 47212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359570 JESSICA ZILLER 301.78 2026-07-12T22:00:04 47213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394003 DEBORAH MILLS 140.83 2026-07-12T22:00:04 47214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 201.19 2026-07-12T22:00:04 47215 HCM7389724 2025-05-21T00:00:00 2025 4 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 32889.83 2026-07-12T22:00:04 47216 APV7392267 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 76.3 2026-07-12T22:00:04 47217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 377.24 2026-07-12T22:00:04 47218 HCM7399288 2025-06-04T00:00:00 2025 4 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 551.9 2026-07-12T22:00:04 47219 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 0.0 2026-07-12T22:00:04 47220 0007357185 2025-04-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.02 2026-07-12T22:00:04 47221 0007398318 2025-05-30T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.44 2026-07-12T22:00:04 47222 0007384843 2025-05-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 47223 0007416010 2025-06-18T00:00:00 2025 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 47224 HCM7411299 2025-06-18T00:00:00 2025 4 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 174.79 2026-07-12T22:00:04 47225 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 496.48 2026-07-12T22:00:04 47226 0007416916 2025-06-18T00:00:00 2025 4 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 2101.98 2026-07-12T22:00:04 47227 HCM7411310 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 47228 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 47229 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 850.31 2026-07-12T22:00:04 47230 0007375258 2025-04-25T00:00:00 2025 4 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 8.59 2026-07-12T22:00:04 47231 0007382276 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 1196.29 2026-07-12T22:00:04 47232 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 194.7 2026-07-12T22:00:04 47233 0007369915 2025-04-17T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 518.31 2026-07-12T22:00:04 47234 HCM7380202 2025-05-07T00:00:00 2025 4 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 5.79 2026-07-12T22:00:04 47235 APV7384372 2025-05-08T00:00:00 2025 4 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 0000298494 SUGAR CREEK PACKING CO 0.0 2026-07-12T22:00:04 47236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 231.37 2026-07-12T22:00:04 47237 0007404540 2025-06-04T00:00:00 2025 4 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 940.39 2026-07-12T22:00:04 47238 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 253.11 2026-07-12T22:00:04 47239 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 14849.35 2026-07-12T22:00:04 47240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 402.38 2026-07-12T22:00:04 47241 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337692 BETSY ANDRY 194.7 2026-07-12T22:00:04 47242 0007403258 2025-06-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.44 2026-07-12T22:00:04 47243 APV7399925 2025-06-02T00:00:00 2025 4 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 76.26 2026-07-12T22:00:04 47244 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 47245 APV7381866 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 126626.17 2026-07-12T22:00:04 47246 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.28 2026-07-12T22:00:04 47247 0007401679 2025-06-08T00:00:00 2025 4 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 2620.89 2026-07-12T22:00:04 47248 APV7395875 2025-05-22T00:00:00 2025 4 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 941.57 2026-07-12T22:00:04 47249 0007373384 2025-04-23T00:00:00 2025 4 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 7.24 2026-07-12T22:00:04 47250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 511.48 2026-07-12T22:00:04 47251 0007404550 2025-06-04T00:00:00 2025 4 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 120.0 2026-07-12T22:00:04 47252 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324793 BRADEN HUDSON 2152.73 2026-07-12T22:00:04 47253 0007416916 2025-06-18T00:00:00 2025 4 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 15.57 2026-07-12T22:00:04 47254 APV7376379 2025-04-28T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390289 KATHLEEN MEADOWS 1433.64 2026-07-12T22:00:04 47255 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 194850.33 2026-07-12T22:00:04 47256 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 47257 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 47258 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252439 TASHA JOHNSON 201.19 2026-07-12T22:00:04 47259 EXV7368750 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.25 2026-07-12T22:00:04 47260 0007419456 2025-06-19T00:00:00 2025 4 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 25.85 2026-07-12T22:00:04 47261 APV7367395 2025-04-14T00:00:00 2025 4 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 0000005508 DELTA WATER MANAGEMENT GROUP INC 1121.25 2026-07-12T22:00:04 47262 APV7409559 2025-06-11T00:00:00 2025 4 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 3.9 2026-07-12T22:00:04 47263 0007412219 2025-06-01T00:00:00 2025 4 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 133.06 2026-07-12T22:00:04 47264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2657.52 2026-07-12T22:00:04 47265 APV7405772 2025-06-04T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 47813.82 2026-07-12T22:00:04 47266 0007411373 2025-06-13T00:00:00 2025 4 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 234.6 2026-07-12T22:00:04 47267 APV7411675 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 84470.6 2026-07-12T22:00:04 47268 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 47269 0007384994 2025-05-09T00:00:00 2025 4 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 1255.45 2026-07-12T22:00:04 47270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 437.79 2026-07-12T22:00:04 47271 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288803 BLANCHE JONES 362.14 2026-07-12T22:00:04 47272 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 632.77 2026-07-12T22:00:04 47273 0007410201 2025-06-12T00:00:00 2025 4 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 1.48 2026-07-12T22:00:04 47274 INV7381034 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 47275 0007373357 2025-04-23T00:00:00 2025 4 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 1867.03 2026-07-12T22:00:04 47276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 402.38 2026-07-12T22:00:04 47277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1005.95 2026-07-12T22:00:04 47278 0007382305 2025-05-06T00:00:00 2025 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 795.11 2026-07-12T22:00:04 47279 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 47280 APV7363947 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 30638.91 2026-07-12T22:00:04 47281 HCM7399249 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.95 2026-07-12T22:00:04 47282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.61 2026-07-12T22:00:04 47283 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283010 RONNIE GORNEY 201.19 2026-07-12T22:00:04 47284 HCM7361132 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.74 2026-07-12T22:00:04 47285 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 253.11 2026-07-12T22:00:04 47286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 945.59 2026-07-12T22:00:04 47287 APV7403953 2025-06-03T00:00:00 2025 4 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 24.01 2026-07-12T22:00:04 47288 HCM7371027 2025-04-23T00:00:00 2025 4 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 81.57 2026-07-12T22:00:04 47289 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 47290 0007416000 2025-06-18T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 47291 HCM7360992 2025-04-09T00:00:00 2025 4 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 331.66 2026-07-12T22:00:04 47292 HCM7399233 2025-06-04T00:00:00 2025 4 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 1446.78 2026-07-12T22:00:04 47293 0007396556 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 74.03 2026-07-12T22:00:04 47294 HCM7371044 2025-04-23T00:00:00 2025 4 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 6929.88 2026-07-12T22:00:04 47295 EXV7377592 2025-04-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 47296 HCM7399233 2025-06-04T00:00:00 2025 4 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 1.55 2026-07-12T22:00:04 47297 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 47298 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1646.77 2026-07-12T22:00:04 47299 APV7380341 2025-05-02T00:00:00 2025 4 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 7104.53 2026-07-12T22:00:04 47300 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 506.03 2026-07-12T22:00:04 47301 HCM7361117 2025-04-09T00:00:00 2025 4 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 5968.27 2026-07-12T22:00:04 47302 APV7385896 2025-05-12T00:00:00 2025 4 571904 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 1519.44 2026-07-12T22:00:04 47303 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246874 POLLY CUNNINGHAM 274.62 2026-07-12T22:00:04 47304 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 967.96 2026-07-12T22:00:04 47305 APV7397599 2025-05-29T00:00:00 2025 4 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 3280.13 2026-07-12T22:00:04 47306 0007364565 2025-04-01T00:00:00 2025 4 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 32.27 2026-07-12T22:00:04 47307 0007375209 2025-04-25T00:00:00 2025 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.91 2026-07-12T22:00:04 47308 0007389623 2025-05-16T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 47309 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333884 KAREN DOERNER 563.33 2026-07-12T22:00:04 47310 APV7360606 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 47311 EXV7396200 2025-05-22T00:00:00 2025 4 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 126.5 2026-07-12T22:00:04 47312 APV7359627 2025-04-02T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064852 TIPTON COUNTY 21000.0 2026-07-12T22:00:04 47313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 402.38 2026-07-12T22:00:04 47314 HCM7370991 2025-04-23T00:00:00 2025 4 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 406.95 2026-07-12T22:00:04 47315 APV7371236 2025-04-21T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 6544.52 2026-07-12T22:00:04 47316 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387707 BARRY ALEXANDER KELLER 233.64 2026-07-12T22:00:04 47317 HCM7371025 2025-04-23T00:00:00 2025 4 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 221.51 2026-07-12T22:00:04 47318 0007366321 2025-04-11T00:00:00 2025 4 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 -0.28 2026-07-12T22:00:04 47319 APV7384393 2025-05-08T00:00:00 2025 4 573501 GR-Mutual, Membership Benefit, 560 School for the Deaf Grants Miscellaneous Grants Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274199 COGNIA INC 1400.0 2026-07-12T22:00:04 47320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399318 BRADLEY KERFOOT 1061.48 2026-07-12T22:00:04 47321 APV7407648 2025-06-05T00:00:00 2025 4 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 98452.32 2026-07-12T22:00:04 47322 0007364534 2025-04-09T00:00:00 2025 4 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 39.83 2026-07-12T22:00:04 47323 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-07-12T22:00:04 47324 APV7375422 2025-04-25T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000260272 MAJESTIC ELECTRIC COMPANY 7186.0 2026-07-12T22:00:04 47325 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 47326 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 466.31 2026-07-12T22:00:04 47327 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.04 2026-07-12T22:00:04 47328 APV7400008 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 11225.97 2026-07-12T22:00:04 47329 EXV7383815 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 47330 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 150361.52 2026-07-12T22:00:04 47331 APV7411615 2025-06-13T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000319600 K1DS COUNT LLC 5557.07 2026-07-12T22:00:04 47332 HCM7389743 2025-05-21T00:00:00 2025 4 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 1.66 2026-07-12T22:00:04 47333 HCM7371044 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 21.11 2026-07-12T22:00:04 47334 0007371139 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 4603.35 2026-07-12T22:00:04 47335 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 47336 HCM7361106 2025-04-09T00:00:00 2025 4 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 14131.7 2026-07-12T22:00:04 47337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 528.53 2026-07-12T22:00:04 47338 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 233.64 2026-07-12T22:00:04 47339 0007431325 2025-06-25T00:00:00 2025 4 539034 Prog Op-InfoProcessConslt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -45000.0 2026-07-12T22:00:04 47340 HCM7399257 2025-06-04T00:00:00 2025 4 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 332.12 2026-07-12T22:00:04 47341 HCM7389743 2025-05-21T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 47342 0007411225 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3351.42 2026-07-12T22:00:04 47343 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 608.44 2026-07-12T22:00:04 47344 HCM7399249 2025-06-04T00:00:00 2025 4 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 19827.29 2026-07-12T22:00:04 47345 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 6677.26 2026-07-12T22:00:04 47346 APV7412343 2025-06-16T00:00:00 2025 4 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 39046.27 2026-07-12T22:00:04 47347 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.36 2026-07-12T22:00:04 47348 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 427.93 2026-07-12T22:00:04 47349 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 297.6 2026-07-12T22:00:04 47350 APV7367395 2025-04-14T00:00:00 2025 4 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 0000260272 MAJESTIC ELECTRIC COMPANY 5475.84 2026-07-12T22:00:04 47351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 476.02 2026-07-12T22:00:04 47352 0007380048 2025-05-01T00:00:00 2025 4 531070 Prof Serv- Printing 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.36 2026-07-12T22:00:04 47353 0007413365 2025-06-17T00:00:00 2025 4 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 State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -42.21 2026-07-12T22:00:04 47354 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 187749.8 2026-07-12T22:00:04 47355 APV7358863 2025-04-01T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 47356 0007396464 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.79 2026-07-12T22:00:04 47357 APV7383456 2025-05-06T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 40.77 2026-07-12T22:00:04 47358 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 764.52 2026-07-12T22:00:04 47359 APV7396726 2025-05-28T00:00:00 2025 4 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 1381.71 2026-07-12T22:00:04 47360 0007419457 2025-06-19T00:00:00 2025 4 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 -2271.59 2026-07-12T22:00:04 47361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 828.5 2026-07-12T22:00:04 47362 APV7403870 2025-06-03T00:00:00 2025 4 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. 4668.77 2026-07-12T22:00:04 47363 0007362703 2025-04-07T00:00:00 2025 4 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 651.79 2026-07-12T22:00:04 47364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 643.81 2026-07-12T22:00:04 47365 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 47366 APV7380547 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 34067.62 2026-07-12T22:00:04 47367 0007403680 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 47368 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330496 TERRIE SLIGER 389.4 2026-07-12T22:00:04 47369 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 194.7 2026-07-12T22:00:04 47370 HCM7389748 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 47371 0007412237 2025-06-01T00:00:00 2025 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 47372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 201.19 2026-07-12T22:00:04 47373 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 58.41 2026-07-12T22:00:04 47374 0007396452 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-07-12T22:00:04 47375 ARD7393534 2025-05-21T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -32644.14 2026-07-12T22:00:04 47376 APV7399943 2025-06-02T00:00:00 2025 4 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 4775.28 2026-07-12T22:00:04 47377 0007390582 2025-05-19T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -107.35 2026-07-12T22:00:04 47378 0007403659 2025-06-03T00:00:00 2025 4 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 1135.38 2026-07-12T22:00:04 47379 APV7375422 2025-04-25T00:00:00 2025 4 543010 Fac Main -Building Main 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 228.39 2026-07-12T22:00:04 47380 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175328 JENNIFER A SEE 103.97 2026-07-12T22:00:04 47381 HCM7411293 2025-06-18T00:00:00 2025 4 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 19532.19 2026-07-12T22:00:04 47382 APV7363912 2025-04-08T00:00:00 2025 4 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 22.27 2026-07-12T22:00:04 47383 0007398294 2025-05-15T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 33.67 2026-07-12T22:00:04 47384 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 606.88 2026-07-12T22:00:04 47385 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 442.62 2026-07-12T22:00:04 47386 0007429647 2025-06-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.23 2026-07-12T22:00:04 47387 0007364571 2025-04-09T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 47388 0007420274 2025-06-20T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3439.68 2026-07-12T22:00:04 47389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 681.23 2026-07-12T22:00:04 47390 0007372216 2025-04-22T00:00:00 2025 4 510101 Payroll 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 2026-07-12T22:00:04 47391 0007369032 2025-04-16T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -215.9 2026-07-12T22:00:04 47392 HCM7371035 2025-04-23T00:00:00 2025 4 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 1687.86 2026-07-12T22:00:04 47393 APV7393367 2025-05-19T00:00:00 2025 4 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 20000.0 2026-07-12T22:00:04 47394 APV7368341 2025-04-15T00:00:00 2025 4 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 6384.9 2026-07-12T22:00:04 47395 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 47396 0007429648 2025-06-30T00:00:00 2025 4 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 2066.19 2026-07-12T22:00:04 47397 0007382287 2025-05-07T00:00:00 2025 4 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 35.87 2026-07-12T22:00:04 47398 0007358397 2025-04-01T00:00:00 2025 4 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 -18.0 2026-07-12T22:00:04 47399 HCM7411349 2025-06-18T00:00:00 2025 4 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 10170.24 2026-07-12T22:00:04 47400 EXV7409035 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.37 2026-07-12T22:00:04 47401 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 47402 0007412219 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 47403 EXV7363429 2025-04-04T00:00:00 2025 4 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 35.77 2026-07-12T22:00:04 47404 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 47405 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 297.56 2026-07-12T22:00:04 47406 0007420821 2025-06-20T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 47407 APV7429354 2025-06-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 47408 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 1652.23 2026-07-12T22:00:04 47409 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 47410 APV7360620 2025-04-03T00:00:00 2025 4 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 342.9 2026-07-12T22:00:04 47411 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16590.0 2026-07-12T22:00:04 47412 0007373394 2025-04-23T00:00:00 2025 4 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 228.74 2026-07-12T22:00:04 47413 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 47414 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 47415 APV7373604 2025-04-23T00:00:00 2025 4 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000052414 NELSON JAMESON INC 95.45 2026-07-12T22:00:04 47416 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 47417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 201.19 2026-07-12T22:00:04 47418 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.6 2026-07-12T22:00:04 47419 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 643.81 2026-07-12T22:00:04 47420 0007394857 2025-05-23T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 47421 HCM7361124 2025-04-09T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 47422 APV7410472 2025-06-12T00:00:00 2025 4 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 0000050592 CSO-ARCHITECTS, INC 1292.76 2026-07-12T22:00:04 47423 0007409313 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 6319.26 2026-07-12T22:00:04 47424 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 584.1 2026-07-12T22:00:04 47425 APV7417244 2025-06-18T00:00:00 2025 4 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 5707.64 2026-07-12T22:00:04 47426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389318 REBECCA JEAN MURPHY 1248.99 2026-07-12T22:00:04 47427 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-07-12T22:00:04 47428 0007375231 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 47429 HCM7411293 2025-06-18T00:00:00 2025 4 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 265.64 2026-07-12T22:00:04 47430 APV7367556 2025-04-14T00:00:00 2025 4 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 759171.2 2026-07-12T22:00:04 47431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 201.19 2026-07-12T22:00:04 47432 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 47433 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 47434 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 47435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 377.24 2026-07-12T22:00:04 47436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 728.71 2026-07-12T22:00:04 47437 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 47438 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 47439 EXV7409815 2025-06-01T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 47440 APV7394224 2025-05-22T00:00:00 2025 4 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 262.84 2026-07-12T22:00:04 47441 0007382363 2025-05-07T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 466.15 2026-07-12T22:00:04 47442 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 365.07 2026-07-12T22:00:04 47443 HCM7389746 2025-05-21T00:00:00 2025 4 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 44.35 2026-07-12T22:00:04 47444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240269 CIHEDDA ALEXANDER 140.83 2026-07-12T22:00:04 47445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 201.19 2026-07-12T22:00:04 47446 APV7395889 2025-05-27T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1.19 2026-07-12T22:00:04 47447 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 47448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.67 2026-07-12T22:00:04 47449 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 271847.3 2026-07-12T22:00:04 47450 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 47451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.68 2026-07-12T22:00:04 47452 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 10821.66 2026-07-12T22:00:04 47453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 627.71 2026-07-12T22:00:04 47454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 402.38 2026-07-12T22:00:04 47455 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 47456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-07-12T22:00:04 47457 APV7406498 2025-06-06T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000081356 TOWN OF CLOVERDALE 45914.44 2026-07-12T22:00:04 47458 APV7358871 2025-04-01T00:00:00 2025 4 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 27382.07 2026-07-12T22:00:04 47459 HCM7399288 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.79 2026-07-12T22:00:04 47460 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 377.23 2026-07-12T22:00:04 47461 HCM7399239 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.9 2026-07-12T22:00:04 47462 0007393956 2025-05-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -435228.57 2026-07-12T22:00:04 47463 HCM7389748 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.32 2026-07-12T22:00:04 47464 HCM7371035 2025-04-23T00:00:00 2025 4 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 48.28 2026-07-12T22:00:04 47465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1537.3 2026-07-12T22:00:04 47466 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 47467 HCM7411291 2025-06-18T00:00:00 2025 4 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 8.15 2026-07-12T22:00:04 47468 HCM7361163 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.08 2026-07-12T22:00:04 47469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 815.22 2026-07-12T22:00:04 47470 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 47471 HCM7361065 2025-04-09T00:00:00 2025 4 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 32.23 2026-07-12T22:00:04 47472 APV7373608 2025-04-23T00:00:00 2025 4 548046 MedVet-Lab 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 257.87 2026-07-12T22:00:04 47473 0007372270 2025-04-22T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 15.05 2026-07-12T22:00:04 47474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304918 TERRY SUTTON 165.37 2026-07-12T22:00:04 47475 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 0.0 2026-07-12T22:00:04 47476 0007406177 2025-06-05T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -4.49 2026-07-12T22:00:04 47477 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 47478 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 47479 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 223.9 2026-07-12T22:00:04 47480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1119.62 2026-07-12T22:00:04 47481 HCM7389715 2025-05-21T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.28 2026-07-12T22:00:04 47482 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 172.5 2026-07-12T22:00:04 47483 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 215.44 2026-07-12T22:00:04 47484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 603.57 2026-07-12T22:00:04 47485 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.38 2026-07-12T22:00:04 47486 APV7373608 2025-04-23T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412402 NORTHEASTERN UNIVERSITY 7024.5 2026-07-12T22:00:04 47487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 181.07 2026-07-12T22:00:04 47488 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 47489 0007408252 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 400 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 -58.69 2026-07-12T22:00:04 47490 APV7373707 2025-04-23T00:00:00 2025 4 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 18077.0 2026-07-12T22:00:04 47491 APV7413759 2025-06-17T00:00:00 2025 4 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 5480.66 2026-07-12T22:00:04 47492 0007412302 2025-06-16T00:00:00 2025 4 547044 SpOp-Library Books 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 64.95 2026-07-12T22:00:04 47493 0007411225 2025-06-01T00:00:00 2025 4 516002 FICA - 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Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78877.77 2026-07-12T22:00:04 47504 HCM7389724 2025-05-21T00:00:00 2025 4 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 10206.74 2026-07-12T22:00:04 47505 APV7395875 2025-05-22T00:00:00 2025 4 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 1562.01 2026-07-12T22:00:04 47506 HCM7361065 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8439.0 2026-07-12T22:00:04 47507 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 573.39 2026-07-12T22:00:04 47508 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318774 UNLIMITED CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 47509 0007364549 2025-04-01T00:00:00 2025 4 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 37.45 2026-07-12T22:00:04 47510 0007376030 2025-04-28T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 47511 0007380127 2025-05-02T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -6.7 2026-07-12T22:00:04 47512 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 47513 APV7410508 2025-06-12T00:00:00 2025 4 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 55135.96 2026-07-12T22:00:04 47514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 402.38 2026-07-12T22:00:04 47515 0007430516 2025-06-24T00:00:00 2025 4 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 -55.91 2026-07-12T22:00:04 47516 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 47517.93 2026-07-12T22:00:04 47517 0007430608 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 47518 HCM7389733 2025-05-21T00:00:00 2025 4 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 46.7 2026-07-12T22:00:04 47519 0007407278 2025-06-09T00:00:00 2025 4 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 924.74 2026-07-12T22:00:04 47520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 181.07 2026-07-12T22:00:04 47521 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.28 2026-07-12T22:00:04 47522 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 47523 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 47524 0007398269 2025-05-30T00:00:00 2025 4 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 411589.58 2026-07-12T22:00:04 47525 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 678.0 2026-07-12T22:00:04 47526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 160.95 2026-07-12T22:00:04 47527 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 47528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 100.59 2026-07-12T22:00:04 47529 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277003 TERRI MARIE WAGLE 1994.32 2026-07-12T22:00:04 47530 0007415992 2025-06-18T00:00:00 2025 4 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 5.74 2026-07-12T22:00:04 47531 0007384945 2025-05-09T00:00:00 2025 4 517003 Payroll 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 -75.8 2026-07-12T22:00:04 47532 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 570.0 2026-07-12T22:00:04 47533 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. 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Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 225.09 2026-07-12T22:00:04 47555 APV7376330 2025-04-28T00:00:00 2025 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 21.0 2026-07-12T22:00:04 47556 0007385847 2025-05-12T00:00:00 2025 4 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 4547.38 2026-07-12T22:00:04 47557 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 47558 0007393913 2025-05-21T00:00:00 2025 4 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 136.13 2026-07-12T22:00:04 47559 HCM7380222 2025-05-07T00:00:00 2025 4 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 44433.84 2026-07-12T22:00:04 47560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 438.59 2026-07-12T22:00:04 47561 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 6422.65 2026-07-12T22:00:04 47562 0007404611 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4243.71 2026-07-12T22:00:04 47563 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 47564 0007403257 2025-06-03T00:00:00 2025 4 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 -9.89 2026-07-12T22:00:04 47565 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 616.2 2026-07-12T22:00:04 47566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 471.59 2026-07-12T22:00:04 47567 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 88.84 2026-07-12T22:00:04 47568 HCM7399190 2025-06-04T00:00:00 2025 4 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 21.65 2026-07-12T22:00:04 47569 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.3 2026-07-12T22:00:04 47570 HCM7399240 2025-06-04T00:00:00 2025 4 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 41.0 2026-07-12T22:00:04 47571 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.35 2026-07-12T22:00:04 47572 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241822 LIBERTY BELL 231.21 2026-07-12T22:00:04 47573 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 744.41 2026-07-12T22:00:04 47574 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075671 CONNECTIONS INC 640.0 2026-07-12T22:00:04 47575 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 702.0 2026-07-12T22:00:04 47576 0007396556 2025-05-28T00:00:00 2025 4 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 496.97 2026-07-12T22:00:04 47577 0007389574 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -1.15 2026-07-12T22:00:04 47578 0007396556 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 9.83 2026-07-12T22:00:04 47579 APV7394224 2025-05-22T00:00:00 2025 4 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 1027.23 2026-07-12T22:00:04 47580 0007403652 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 47581 EXV7382989 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 47582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.95 2026-07-12T22:00:04 47583 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 47584 0007411225 2025-06-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 47585 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit 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 19851.12 2026-07-12T22:00:04 47586 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 47587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 419.88 2026-07-12T22:00:04 47588 HCM7380151 2025-05-07T00:00:00 2025 4 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 21.6 2026-07-12T22:00:04 47589 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194259 WESTERN WAYNE SCHOOL TREASURER 34.0 2026-07-12T22:00:04 47590 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 47591 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 102.3 2026-07-12T22:00:04 47592 APV7395875 2025-05-22T00:00:00 2025 4 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 262.84 2026-07-12T22:00:04 47593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 268.19 2026-07-12T22:00:04 47594 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 47595 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1505.81 2026-07-12T22:00:04 47596 0007412219 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.24 2026-07-12T22:00:04 47597 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 241.02 2026-07-12T22:00:04 47598 APV7374654 2025-04-24T00:00:00 2025 4 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 1580.81 2026-07-12T22:00:04 47599 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 369.93 2026-07-12T22:00:04 47600 HCM7411318 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.35 2026-07-12T22:00:04 47601 0007358398 2025-04-08T00:00:00 2025 4 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 528.9 2026-07-12T22:00:04 47602 0007413345 2025-06-17T00:00:00 2025 4 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 1.26 2026-07-12T22:00:04 47603 0007427016 2025-06-23T00:00:00 2025 4 520106 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 -1933.71 2026-07-12T22:00:04 47604 0007405466 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 47605 0007378763 2025-04-30T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.97 2026-07-12T22:00:04 47606 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 47607 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 406.34 2026-07-12T22:00:04 47608 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 97215.83 2026-07-12T22:00:04 47609 0007409286 2025-06-11T00:00:00 2025 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 661.78 2026-07-12T22:00:04 47610 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 958.88 2026-07-12T22:00:04 47611 APV7368296 2025-04-15T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-07-12T22:00:04 47612 APV7371198 2025-04-21T00:00:00 2025 4 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 3339.88 2026-07-12T22:00:04 47613 0007403269 2025-06-08T00:00:00 2025 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2745.73 2026-07-12T22:00:04 47614 HCM7399240 2025-06-04T00:00:00 2025 4 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 178.03 2026-07-12T22:00:04 47615 APV7377250 2025-04-29T00:00:00 2025 4 572605 GR-Personal Social Services 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 111.26 2026-07-12T22:00:04 47616 EXV7374076 2025-04-23T00:00:00 2025 4 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 16.16 2026-07-12T22:00:04 47617 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 523.09 2026-07-12T22:00:04 47618 APV7376330 2025-04-28T00:00:00 2025 4 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 12808.79 2026-07-12T22:00:04 47619 0007376954 2025-04-29T00:00:00 2025 4 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 3.0 2026-07-12T22:00:04 47620 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-07-12T22:00:04 47621 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 104673.19 2026-07-12T22:00:04 47622 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 47623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 914.61 2026-07-12T22:00:04 47624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 402.38 2026-07-12T22:00:04 47625 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 47626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 241.02 2026-07-12T22:00:04 47627 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 106319.2 2026-07-12T22:00:04 47628 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 47629 0007383228 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 957.15 2026-07-12T22:00:04 47630 APV7409533 2025-06-09T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2293.98 2026-07-12T22:00:04 47631 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 174.18 2026-07-12T22:00:04 47632 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1437.58 2026-07-12T22:00:04 47633 APV7390951 2025-05-19T00:00:00 2025 4 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 5825.1 2026-07-12T22:00:04 47634 0007412219 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.65 2026-07-12T22:00:04 47635 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 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 967.55 2026-07-12T22:00:04 47636 HCM7411243 2025-06-18T00:00:00 2025 4 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 33.2 2026-07-12T22:00:04 47637 APV7379406 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 88624.34 2026-07-12T22:00:04 47638 EXV7367848 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 55.53 2026-07-12T22:00:04 47639 APV7381661 2025-05-05T00:00:00 2025 4 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 34246.21 2026-07-12T22:00:04 47640 0007387672 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 47641 0007406453 2025-06-06T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.3 2026-07-12T22:00:04 47642 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 5834.42 2026-07-12T22:00:04 47643 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 47644 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 47645 EXV7412016 2025-06-10T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 40.0 2026-07-12T22:00:04 47646 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 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 2026-07-12T22:00:04 47647 0007380048 2025-05-01T00:00:00 2025 4 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 6519.04 2026-07-12T22:00:04 47648 HCM7399233 2025-06-04T00:00:00 2025 4 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 103.92 2026-07-12T22:00:04 47649 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 594.92 2026-07-12T22:00:04 47650 0007406267 2025-06-06T00:00:00 2025 4 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 1.41 2026-07-12T22:00:04 47651 0007386692 2025-05-13T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 47652 APV7377202 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 47653 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 47654 HCM7389748 2025-05-21T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 47655 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 47656 EXV7398031 2025-05-22T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.0 2026-07-12T22:00:04 47657 APV7408709 2025-06-10T00:00:00 2025 4 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 125724.44 2026-07-12T22:00:04 47658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 100.59 2026-07-12T22:00:04 47659 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 47660 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 584.1 2026-07-12T22:00:04 47661 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.98 2026-07-12T22:00:04 47662 0007420314 2025-06-20T00:00:00 2025 4 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 -0.71 2026-07-12T22:00:04 47663 APV7360654 2025-04-03T00:00:00 2025 4 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 1346.12 2026-07-12T22:00:04 47664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1230.88 2026-07-12T22:00:04 47665 0007376114 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 63.8 2026-07-12T22:00:04 47666 APV7412342 2025-06-14T00:00:00 2025 4 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 62400.0 2026-07-12T22:00:04 47667 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 47668 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 11180.04 2026-07-12T22:00:04 47669 0007375231 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.61 2026-07-12T22:00:04 47670 0007393910 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 47671 APV7371198 2025-04-21T00:00:00 2025 4 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 106682.86 2026-07-12T22:00:04 47672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380134 JOHN WILLIAMS 201.19 2026-07-12T22:00:04 47673 HCM7389752 2025-05-21T00:00:00 2025 4 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 59.36 2026-07-12T22:00:04 47674 0007386783 2025-05-13T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -3.97 2026-07-12T22:00:04 47675 0007385766 2025-05-01T00:00:00 2025 4 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 3.27 2026-07-12T22:00:04 47676 HCM7380226 2025-05-07T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 47677 0007413365 2025-06-17T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 128.13 2026-07-12T22:00:04 47678 0007368940 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -490.55 2026-07-12T22:00:04 47679 0007364534 2025-04-09T00:00:00 2025 4 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 20.01 2026-07-12T22:00:04 47680 0007411225 2025-06-01T00:00:00 2025 4 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 61.0 2026-07-12T22:00:04 47681 0007375231 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 47682 ARD7373859 2025-04-23T00:00:00 2025 4 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 -141.21 2026-07-12T22:00:04 47683 APV7373650 2025-04-23T00:00:00 2025 4 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 1262.47 2026-07-12T22:00:04 47684 0007376114 2025-05-01T00:00:00 2025 4 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 829.02 2026-07-12T22:00:04 47685 HCM7389752 2025-05-21T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 47686 0007413292 2025-06-17T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 47687 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 47688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 3328.09 2026-07-12T22:00:04 47689 HCM7371052 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.1 2026-07-12T22:00:04 47690 APV7383419 2025-05-07T00:00:00 2025 4 543010 Fac Main -Building Main 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 832.55 2026-07-12T22:00:04 47691 0007365445 2025-04-10T00:00:00 2025 4 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 8.8 2026-07-12T22:00:04 47692 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334228 JONATHAN HEARING 402.38 2026-07-12T22:00:04 47693 0007405358 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 47694 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2091.37 2026-07-12T22:00:04 47695 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 47696 APV7405765 2025-06-05T00:00:00 2025 4 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 53959.96 2026-07-12T22:00:04 47697 APV7395875 2025-05-22T00:00:00 2025 4 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 1966.08 2026-07-12T22:00:04 47698 0007398296 2025-05-29T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.92 2026-07-12T22:00:04 47699 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 455.9 2026-07-12T22:00:04 47700 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 13.5 2026-07-12T22:00:04 47701 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1413.32 2026-07-12T22:00:04 47702 0007429649 2025-06-30T00:00:00 2025 4 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 1044.75 2026-07-12T22:00:04 47703 HCM7361163 2025-04-09T00:00:00 2025 4 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 1275.02 2026-07-12T22:00:04 47704 APV7396801 2025-05-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 22.19 2026-07-12T22:00:04 47705 APV7395875 2025-05-22T00:00:00 2025 4 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 720.97 2026-07-12T22:00:04 47706 0007385766 2025-05-01T00:00:00 2025 4 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 48.85 2026-07-12T22:00:04 47707 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 194.7 2026-07-12T22:00:04 47708 0007389574 2025-05-16T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.2 2026-07-12T22:00:04 47709 HCM7389680 2025-05-21T00:00:00 2025 4 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 3970.02 2026-07-12T22:00:04 47710 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 34048.11 2026-07-12T22:00:04 47711 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 47712 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 47713 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 47714 APV7379478 2025-05-01T00:00:00 2025 4 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 10408.52 2026-07-12T22:00:04 47715 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 47716 APV7373408 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2432.56 2026-07-12T22:00:04 47717 0007398296 2025-05-29T00:00:00 2025 4 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 8.73 2026-07-12T22:00:04 47718 APV7368391 2025-04-15T00:00:00 2025 4 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. 145873.37 2026-07-12T22:00:04 47719 APV7419706 2025-06-19T00:00:00 2025 4 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 138596.0 2026-07-12T22:00:04 47720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379884 AARON SHIPLEY 502.97 2026-07-12T22:00:04 47721 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 47722 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.35 2026-07-12T22:00:04 47723 0007375258 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 47724 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 0.0 2026-07-12T22:00:04 47725 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 47726 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 24.0 2026-07-12T22:00:04 47727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 342.02 2026-07-12T22:00:04 47728 0007380048 2025-05-01T00:00:00 2025 4 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 2962.99 2026-07-12T22:00:04 47729 APV7403941 2025-06-03T00:00:00 2025 4 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 2438.0 2026-07-12T22:00:04 47730 APV7394224 2025-05-22T00:00:00 2025 4 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 876.15 2026-07-12T22:00:04 47731 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 317.34 2026-07-12T22:00:04 47732 APV7396757 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 21645.0 2026-07-12T22:00:04 47733 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 328.26 2026-07-12T22:00:04 47734 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 47735 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 47736 APV7382576 2025-05-06T00:00:00 2025 4 520204 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 397.44 2026-07-12T22:00:04 47737 HCM7411293 2025-06-18T00:00:00 2025 4 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 3203.46 2026-07-12T22:00:04 47738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-07-12T22:00:04 47739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 426.52 2026-07-12T22:00:04 47740 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 977.78 2026-07-12T22:00:04 47741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1036.93 2026-07-12T22:00:04 47742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 378.44 2026-07-12T22:00:04 47743 HCM7411289 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.8 2026-07-12T22:00:04 47744 0007411225 2025-06-01T00:00:00 2025 4 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.88 2026-07-12T22:00:04 47745 0007385766 2025-05-01T00:00:00 2025 4 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 53900.86 2026-07-12T22:00:04 47746 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 47747 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 47748 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 47749 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 237.0 2026-07-12T22:00:04 47750 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-07-12T22:00:04 47751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 662.76 2026-07-12T22:00:04 47752 INV7386487 2025-05-12T00:00:00 2025 4 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 25.61 2026-07-12T22:00:04 47753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 744.4 2026-07-12T22:00:04 47754 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 542.0 2026-07-12T22:00:04 47755 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 194.7 2026-07-12T22:00:04 47756 HCM7361065 2025-04-09T00:00:00 2025 4 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 5.28 2026-07-12T22:00:04 47757 APV7371198 2025-04-21T00:00:00 2025 4 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 64873.69 2026-07-12T22:00:04 47758 0007372270 2025-04-22T00:00:00 2025 4 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 54416.2 2026-07-12T22:00:04 47759 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 194.7 2026-07-12T22:00:04 47760 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.6 2026-07-12T22:00:04 47761 EXV7387394 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 47762 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 402.38 2026-07-12T22:00:04 47763 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 27180.29 2026-07-12T22:00:04 47764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 684.86 2026-07-12T22:00:04 47765 EXV7366065 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.8 2026-07-12T22:00:04 47766 APV7392345 2025-05-20T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 11897.3 2026-07-12T22:00:04 47767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 913.53 2026-07-12T22:00:04 47768 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 47769 APV7404016 2025-06-03T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 255036.85 2026-07-12T22:00:04 47770 APV7396793 2025-05-28T00:00:00 2025 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 60.0 2026-07-12T22:00:04 47771 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 804.76 2026-07-12T22:00:04 47772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1405.32 2026-07-12T22:00:04 47773 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 365.06 2026-07-12T22:00:04 47774 0007383199 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 -261.94 2026-07-12T22:00:04 47775 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7751.91 2026-07-12T22:00:04 47776 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1261.67 2026-07-12T22:00:04 47777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1427.05 2026-07-12T22:00:04 47778 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 0.0 2026-07-12T22:00:04 47779 0007393966 2025-05-22T00:00:00 2025 4 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 350.1 2026-07-12T22:00:04 47780 APV7395056 2025-05-23T00:00:00 2025 4 539048 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 3283.5 2026-07-12T22:00:04 47781 HCM7389733 2025-05-21T00:00:00 2025 4 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 14.02 2026-07-12T22:00:04 47782 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 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 0.25 2026-07-12T22:00:04 47783 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 126109.13 2026-07-12T22:00:04 47784 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 266.16 2026-07-12T22:00:04 47785 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 47786 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 272.58 2026-07-12T22:00:04 47787 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-07-12T22:00:04 47788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 603.57 2026-07-12T22:00:04 47789 0007383301 2025-05-07T00:00:00 2025 4 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 4286.49 2026-07-12T22:00:04 47790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 194.7 2026-07-12T22:00:04 47791 APV7384298 2025-05-08T00:00:00 2025 4 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 89.05 2026-07-12T22:00:04 47792 HCM7371048 2025-04-23T00:00:00 2025 4 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 519.56 2026-07-12T22:00:04 47793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.61 2026-07-12T22:00:04 47794 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1740.29 2026-07-12T22:00:04 47795 HCM7380218 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.86 2026-07-12T22:00:04 47796 0007409271 2025-06-11T00:00:00 2025 4 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 -37.76 2026-07-12T22:00:04 47797 HCM7399212 2025-06-04T00:00:00 2025 4 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 121595.53 2026-07-12T22:00:04 47798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.59 2026-07-12T22:00:04 47799 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 47800 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 47801 0007360390 2025-04-03T00:00:00 2025 4 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 46.0 2026-07-12T22:00:04 47802 APV7360606 2025-04-02T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 331.88 2026-07-12T22:00:04 47803 APV7362154 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 387983.24 2026-07-12T22:00:04 47804 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 57.0 2026-07-12T22:00:04 47805 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1616.01 2026-07-12T22:00:04 47806 HCM7371083 2025-04-23T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.66 2026-07-12T22:00:04 47807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 181.07 2026-07-12T22:00:04 47808 0007399305 2025-05-31T00:00:00 2025 4 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 24.51 2026-07-12T22:00:04 47809 0007412219 2025-06-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.0 2026-07-12T22:00:04 47810 0007429026 2025-06-23T00:00:00 2025 4 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 45672.96 2026-07-12T22:00:04 47811 APV7395946 2025-05-23T00:00:00 2025 4 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 7064.83 2026-07-12T22:00:04 47812 0007413339 2025-06-17T00:00:00 2025 4 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 -2316.06 2026-07-12T22:00:04 47813 APV7409358 2025-06-11T00:00:00 2025 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 819.61 2026-07-12T22:00:04 47814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395832 KELSAY BREANNE SMITH 590.69 2026-07-12T22:00:04 47815 APV7394065 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5373.64 2026-07-12T22:00:04 47816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250391 JUDY RAINS 100.59 2026-07-12T22:00:04 47817 HCM7389722 2025-05-21T00:00:00 2025 4 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 3431.39 2026-07-12T22:00:04 47818 HCM7411300 2025-06-18T00:00:00 2025 4 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 145.71 2026-07-12T22:00:04 47819 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 47820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 261.54 2026-07-12T22:00:04 47821 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 47822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348201 DALANNA BOTTORFF 271.61 2026-07-12T22:00:04 47823 HCM7389701 2025-05-21T00:00:00 2025 4 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 10079.82 2026-07-12T22:00:04 47824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 342.02 2026-07-12T22:00:04 47825 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 47826 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5772.65 2026-07-12T22:00:04 47827 APV7407756 2025-06-09T00:00:00 2025 4 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 3297.23 2026-07-12T22:00:04 47828 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 47829 APV7358888 2025-04-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.94 2026-07-12T22:00:04 47830 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER -1671.34 2026-07-12T22:00:04 47831 0007416916 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42.64 2026-07-12T22:00:04 47832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 402.38 2026-07-12T22:00:04 47833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 241.03 2026-07-12T22:00:04 47834 APV7413759 2025-06-17T00:00:00 2025 4 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 1367.83 2026-07-12T22:00:04 47835 0007413292 2025-06-17T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 47836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 281.66 2026-07-12T22:00:04 47837 0007376114 2025-05-01T00:00:00 2025 4 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 206.63 2026-07-12T22:00:04 47838 EXV7366052 2025-04-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 63.16 2026-07-12T22:00:04 47839 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 47840 HCM7380193 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-07-12T22:00:04 47841 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 47842 HCM7371034 2025-04-23T00:00:00 2025 4 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 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4 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 1913.25 2026-07-12T22:00:04 47847 HCM7361090 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.31 2026-07-12T22:00:04 47848 0007408245 2025-06-10T00:00:00 2025 4 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 -15.2 2026-07-12T22:00:04 47849 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 47850 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 47851 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1671.34 2026-07-12T22:00:04 47852 APV7372719 2025-04-22T00:00:00 2025 4 571209 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. 825.9 2026-07-12T22:00:04 47853 APV7405691 2025-06-05T00:00:00 2025 4 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 23851.6 2026-07-12T22:00:04 47854 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 47855 HCM7411310 2025-06-18T00:00:00 2025 4 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 1618.43 2026-07-12T22:00:04 47856 0007374339 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 47857 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 47858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 816.96 2026-07-12T22:00:04 47859 0007410211 2025-06-12T00:00:00 2025 4 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 13.77 2026-07-12T22:00:04 47860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 377.23 2026-07-12T22:00:04 47861 HCM7399233 2025-06-04T00:00:00 2025 4 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 322.06 2026-07-12T22:00:04 47862 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 93050.57 2026-07-12T22:00:04 47863 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 47864 HCM7389748 2025-05-21T00:00:00 2025 4 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 3424.09 2026-07-12T22:00:04 47865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 140.84 2026-07-12T22:00:04 47866 HCM7371052 2025-04-23T00:00:00 2025 4 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 77.39 2026-07-12T22:00:04 47867 0007389623 2025-05-16T00:00:00 2025 4 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 378.3 2026-07-12T22:00:04 47868 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.91 2026-07-12T22:00:04 47869 APV7394188 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10176.32 2026-07-12T22:00:04 47870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1373.53 2026-07-12T22:00:04 47871 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 47872 0007380293 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 47873 HCM7411273 2025-06-18T00:00:00 2025 4 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 1216.78 2026-07-12T22:00:04 47874 0007391966 2025-05-20T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -3973.5 2026-07-12T22:00:04 47875 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168418 HOWARD MEYER 14.0 2026-07-12T22:00:04 47876 0007372240 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 47877 0007357185 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -0.92 2026-07-12T22:00:04 47878 HCM7371052 2025-04-23T00:00:00 2025 4 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 126.95 2026-07-12T22:00:04 47879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2680.25 2026-07-12T22:00:04 47880 APV7429354 2025-06-23T00:00:00 2025 4 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 247.46 2026-07-12T22:00:04 47881 0007396524 2025-05-28T00:00:00 2025 4 519503 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 0.8 2026-07-12T22:00:04 47882 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124668 KAREN TETRICK 402.38 2026-07-12T22:00:04 47883 APV7413759 2025-06-17T00:00:00 2025 4 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 2723.38 2026-07-12T22:00:04 47884 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 47885 APV7360606 2025-04-02T00:00:00 2025 4 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 171.07 2026-07-12T22:00:04 47886 APV7395875 2025-05-22T00:00:00 2025 4 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 654.98 2026-07-12T22:00:04 47887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 684.85 2026-07-12T22:00:04 47888 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 0.0 2026-07-12T22:00:04 47889 APV7398498 2025-05-30T00:00:00 2025 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 31.92 2026-07-12T22:00:04 47890 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 369.93 2026-07-12T22:00:04 47891 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 2142.63 2026-07-12T22:00:04 47892 0007376081 2025-04-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47893 0007408379 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.48 2026-07-12T22:00:04 47894 HCM7361117 2025-04-09T00:00:00 2025 4 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 93.53 2026-07-12T22:00:04 47895 APV7395875 2025-05-22T00:00:00 2025 4 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 1333.11 2026-07-12T22:00:04 47896 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 22149.71 2026-07-12T22:00:04 47897 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 39574.93 2026-07-12T22:00:04 47898 HCM7389734 2025-05-21T00:00:00 2025 4 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 54116.07 2026-07-12T22:00:04 47899 0007378789 2025-04-30T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 47900 APV7365621 2025-04-10T00:00:00 2025 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 7938.0 2026-07-12T22:00:04 47901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 573.39 2026-07-12T22:00:04 47902 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 47903 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1072.99 2026-07-12T22:00:04 47904 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 350.46 2026-07-12T22:00:04 47905 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.63 2026-07-12T22:00:04 47906 HCM7380158 2025-05-07T00:00:00 2025 4 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 15.6 2026-07-12T22:00:04 47907 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 47908 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -24.0 2026-07-12T22:00:04 47909 APV7389938 2025-05-16T00:00:00 2025 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056200 R.D. FILIP 76.57 2026-07-12T22:00:04 47910 0007395710 2025-05-27T00:00:00 2025 4 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 35184.62 2026-07-12T22:00:04 47911 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 47912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 905.36 2026-07-12T22:00:04 47913 APV7417168 2025-06-17T00:00:00 2025 4 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 21.76 2026-07-12T22:00:04 47914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1270.92 2026-07-12T22:00:04 47915 APV7390964 2025-05-16T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 33274.69 2026-07-12T22:00:04 47916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 627.11 2026-07-12T22:00:04 47917 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 657.84 2026-07-12T22:00:04 47918 0007376983 2025-04-29T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -367.64 2026-07-12T22:00:04 47919 0007362673 2025-04-07T00:00:00 2025 4 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 -119.84 2026-07-12T22:00:04 47920 0007364551 2025-04-09T00:00:00 2025 4 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 211.56 2026-07-12T22:00:04 47921 APV7392125 2025-05-20T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000055759 CITY OF HOBART 937.5 2026-07-12T22:00:04 47922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 261.55 2026-07-12T22:00:04 47923 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 935.34 2026-07-12T22:00:04 47924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 292.05 2026-07-12T22:00:04 47925 0007367099 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 47926 0007383196 2025-05-07T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 47927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 728.71 2026-07-12T22:00:04 47928 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 603.57 2026-07-12T22:00:04 47929 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7585.65 2026-07-12T22:00:04 47930 HCM7361124 2025-04-09T00:00:00 2025 4 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 576.26 2026-07-12T22:00:04 47931 0007382345 2025-05-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -94829.91 2026-07-12T22:00:04 47932 0007399660 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 105.43 2026-07-12T22:00:04 47933 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 47934 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 234802.89 2026-07-12T22:00:04 47935 APV7429354 2025-06-23T00:00:00 2025 4 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 2901.57 2026-07-12T22:00:04 47936 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 63064.7 2026-07-12T22:00:04 47937 0007382318 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.81 2026-07-12T22:00:04 47938 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1549.67 2026-07-12T22:00:04 47939 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.79 2026-07-12T22:00:04 47940 0007378759 2025-05-01T00:00:00 2025 4 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 81.21 2026-07-12T22:00:04 47941 APV7405773 2025-06-05T00:00:00 2025 4 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 227000.0 2026-07-12T22:00:04 47942 APV7430803 2025-06-24T00:00:00 2025 4 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 2026-07-12T22:00:04 47943 HCM7411273 2025-06-18T00:00:00 2025 4 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 2.84 2026-07-12T22:00:04 47944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381131 KRISTINA SPIVEY 311.52 2026-07-12T22:00:04 47945 0007360374 2025-04-03T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 558.0 2026-07-12T22:00:04 47946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 523.09 2026-07-12T22:00:04 47947 APV7387892 2025-05-14T00:00:00 2025 4 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 88164.12 2026-07-12T22:00:04 47948 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 47949 APV7404869 2025-06-04T00:00:00 2025 4 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 22350.0 2026-07-12T22:00:04 47950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 442.61 2026-07-12T22:00:04 47951 ARD7400243 2025-06-02T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -303.0 2026-07-12T22:00:04 47952 0007357190 2025-04-08T00:00:00 2025 4 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 294.2 2026-07-12T22:00:04 47953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338938 RYAN BAIRD 221.31 2026-07-12T22:00:04 47954 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 47955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 201.19 2026-07-12T22:00:04 47956 APV7394909 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 150.71 2026-07-12T22:00:04 47957 APV7396906 2025-05-28T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1484411.19 2026-07-12T22:00:04 47958 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 47959 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1090.13 2026-07-12T22:00:04 47960 EXV7417451 2025-06-10T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-07-12T22:00:04 47961 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 3361.55 2026-07-12T22:00:04 47962 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 434.37 2026-07-12T22:00:04 47963 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 976.73 2026-07-12T22:00:04 47964 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 47965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360048 KENNETH CAVINS 455.9 2026-07-12T22:00:04 47966 0007379191 2025-05-08T00:00:00 2025 4 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 35446.64 2026-07-12T22:00:04 47967 HCM7380202 2025-05-07T00:00:00 2025 4 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 4986.68 2026-07-12T22:00:04 47968 EXV7368730 2025-04-07T00:00:00 2025 4 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 68.46 2026-07-12T22:00:04 47969 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 47970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 201.19 2026-07-12T22:00:04 47971 HCM7361117 2025-04-09T00:00:00 2025 4 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 1468.44 2026-07-12T22:00:04 47972 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 1.02 2026-07-12T22:00:04 47973 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -7697.39 2026-07-12T22:00:04 47974 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 47975 HCM7399254 2025-06-04T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 47976 APV7369213 2025-04-16T00:00:00 2025 4 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 31.05 2026-07-12T22:00:04 47977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 486.75 2026-07-12T22:00:04 47978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404842 ROBERT A SHERMAN 817.74 2026-07-12T22:00:04 47979 APV7387864 2025-05-14T00:00:00 2025 4 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 327544.15 2026-07-12T22:00:04 47980 HCM7380208 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 187.46 2026-07-12T22:00:04 47981 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 47982 HCM7371033 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 225.37 2026-07-12T22:00:04 47983 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 511.48 2026-07-12T22:00:04 47984 HCM7361042 2025-04-09T00:00:00 2025 4 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 4856.06 2026-07-12T22:00:04 47985 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 47986 APV7375510 2025-04-25T00:00:00 2025 4 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 1209.54 2026-07-12T22:00:04 47987 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 47988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 301.79 2026-07-12T22:00:04 47989 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 47990 APV7366604 2025-04-11T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 350.46 2026-07-12T22:00:04 47991 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 47992 0007380293 2025-05-01T00:00:00 2025 4 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 20176.89 2026-07-12T22:00:04 47993 APV7363988 2025-04-08T00:00:00 2025 4 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 212.5 2026-07-12T22:00:04 47994 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1201.1 2026-07-12T22:00:04 47995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 643.81 2026-07-12T22:00:04 47996 APV7376352 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 59121.14 2026-07-12T22:00:04 47997 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 427.93 2026-07-12T22:00:04 47998 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 47999 0007382385 2025-05-06T00:00:00 2025 4 520204 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 95.39 2026-07-12T22:00:04 48000 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 48001 EXV7383004 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 48002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 201.19 2026-07-12T22:00:04 48003 HCM7371033 2025-04-23T00:00:00 2025 4 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 370.79 2026-07-12T22:00:04 48004 APV7366604 2025-04-11T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 48005 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 48006 0007411225 2025-06-01T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 48007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 603.57 2026-07-12T22:00:04 48008 0007403296 2025-06-08T00:00:00 2025 4 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 174.0 2026-07-12T22:00:04 48009 0007369032 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.19 2026-07-12T22:00:04 48010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 573.39 2026-07-12T22:00:04 48011 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 666.85 2026-07-12T22:00:04 48012 0007411225 2025-06-01T00:00:00 2025 4 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 70.71 2026-07-12T22:00:04 48013 APV7417244 2025-06-18T00:00:00 2025 4 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 3297.4 2026-07-12T22:00:04 48014 0007431288 2025-06-25T00:00:00 2025 4 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 650.0 2026-07-12T22:00:04 48015 HCM7371035 2025-04-23T00:00:00 2025 4 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 10199.57 2026-07-12T22:00:04 48016 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-07-12T22:00:04 48017 APV7363090 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 711914.89 2026-07-12T22:00:04 48018 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 11194.74 2026-07-12T22:00:04 48019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 434.57 2026-07-12T22:00:04 48020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 201.19 2026-07-12T22:00:04 48021 APV7383530 2025-05-07T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113391 MICHIGAN BRAILLE TRANSCRIBING 9500.94 2026-07-12T22:00:04 48022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 712.41 2026-07-12T22:00:04 48023 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 48024 0007365357 2025-04-01T00:00:00 2025 4 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 1413.99 2026-07-12T22:00:04 48025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 261.54 2026-07-12T22:00:04 48026 0007384128 2025-05-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 48027 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1589.4 2026-07-12T22:00:04 48028 APV7371198 2025-04-21T00:00:00 2025 4 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 73658.46 2026-07-12T22:00:04 48029 HCM7389680 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 48030 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 48031 ARD7389076 2025-05-15T00:00:00 2025 4 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 General Ledger Entry -1200.0 2026-07-12T22:00:04 48032 0007429649 2025-06-30T00:00:00 2025 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 236.99 2026-07-12T22:00:04 48033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 442.62 2026-07-12T22:00:04 48034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401509 KIMBERLY J WINKLER 60.36 2026-07-12T22:00:04 48035 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 48036 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 48037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 704.17 2026-07-12T22:00:04 48038 0007388651 2025-05-15T00:00:00 2025 4 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 10247.6 2026-07-12T22:00:04 48039 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48040 0007383301 2025-05-07T00:00:00 2025 4 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 9.61 2026-07-12T22:00:04 48041 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 389.4 2026-07-12T22:00:04 48042 ARD7400247 2025-06-02T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -16419.71 2026-07-12T22:00:04 48043 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-07-12T22:00:04 48044 APV7373650 2025-04-23T00:00:00 2025 4 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 1099.85 2026-07-12T22:00:04 48045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 100.59 2026-07-12T22:00:04 48046 0007429143 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.36 2026-07-12T22:00:04 48047 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -106402.82 2026-07-12T22:00:04 48048 APV7413567 2025-06-17T00:00:00 2025 4 520204 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 2026-07-12T22:00:04 48049 0007377862 2025-04-30T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 48050 0007412219 2025-06-01T00:00:00 2025 4 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 509.09 2026-07-12T22:00:04 48051 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 704.16 2026-07-12T22:00:04 48052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 804.76 2026-07-12T22:00:04 48053 APV7365478 2025-04-10T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059528 CITY OF SCOTTSBURG 160990.8 2026-07-12T22:00:04 48054 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 389.4 2026-07-12T22:00:04 48055 0007380048 2025-05-01T00:00:00 2025 4 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 37.88 2026-07-12T22:00:04 48056 0007393932 2025-05-22T00:00:00 2025 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 48057 APV7388860 2025-05-15T00:00:00 2025 4 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 -18569.52 2026-07-12T22:00:04 48058 0007378764 2025-04-30T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.82 2026-07-12T22:00:04 48059 0007417778 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9949.5 2026-07-12T22:00:04 48060 HCM7389743 2025-05-21T00:00:00 2025 4 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 8.24 2026-07-12T22:00:04 48061 0007417102 2025-06-18T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48062 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 48063 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 48064 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097324 RIVER FOREST COMMUNITY SCHOOL 4394.14 2026-07-12T22:00:04 48065 APV7375450 2025-04-23T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002223 FULTON COUNTY 87.96 2026-07-12T22:00:04 48066 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 48067 HCM7399249 2025-06-04T00:00:00 2025 4 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 418.41 2026-07-12T22:00:04 48068 APV7383515 2025-05-07T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-07-12T22:00:04 48069 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 292.05 2026-07-12T22:00:04 48070 0007396524 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.87 2026-07-12T22:00:04 48071 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.76 2026-07-12T22:00:04 48073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345962 JUDITH LAWLER 399.79 2026-07-12T22:00:04 48074 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1366.78 2026-07-12T22:00:04 48075 APV7417244 2025-06-18T00:00:00 2025 4 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 10512.15 2026-07-12T22:00:04 48076 APV7404840 2025-06-02T00:00:00 2025 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 50.29 2026-07-12T22:00:04 48077 0007373385 2025-04-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 53845.68 2026-07-12T22:00:04 48078 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 48079 HCM7380198 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-07-12T22:00:04 48080 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 58205.04 2026-07-12T22:00:04 48081 APV7377202 2025-04-29T00:00:00 2025 4 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 263.59 2026-07-12T22:00:04 48082 APV7399996 2025-06-02T00:00:00 2025 4 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 170.36 2026-07-12T22:00:04 48083 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 194.7 2026-07-12T22:00:04 48084 EXV7397176 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.62 2026-07-12T22:00:04 48085 0007378852 2025-05-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 48086 0007411225 2025-06-01T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 48087 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 238.0 2026-07-12T22:00:04 48088 HCM7389701 2025-05-21T00:00:00 2025 4 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 710.61 2026-07-12T22:00:04 48089 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 48090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 992.97 2026-07-12T22:00:04 48091 0007411225 2025-06-01T00:00:00 2025 4 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 3980.62 2026-07-12T22:00:04 48092 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341534 CHARLES GROVES 233.64 2026-07-12T22:00:04 48093 EXV7398977 2025-05-29T00:00:00 2025 4 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 260.62 2026-07-12T22:00:04 48094 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 48095 HCM7399242 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 48096 APV7386915 2025-05-13T00:00:00 2025 4 543010 Fac Main -Building Main 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 1237.58 2026-07-12T22:00:04 48097 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 48098 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2210.94 2026-07-12T22:00:04 48099 APV7378137 2025-04-29T00:00:00 2025 4 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 7692.55 2026-07-12T22:00:04 48100 APV7410514 2025-06-12T00:00:00 2025 4 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 21000.23 2026-07-12T22:00:04 48101 EXV7414032 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 117.0 2026-07-12T22:00:04 48102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 583.45 2026-07-12T22:00:04 48103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 543.41 2026-07-12T22:00:04 48104 HCM7399183 2025-06-04T00:00:00 2025 4 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 15.1 2026-07-12T22:00:04 48105 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 48106 APV7404943 2025-06-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 210841.2 2026-07-12T22:00:04 48107 0007372346 2025-04-22T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -14883.59 2026-07-12T22:00:04 48108 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 201.19 2026-07-12T22:00:04 48109 HCM7389783 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 48110 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 48111 APV7384323 2025-05-08T00:00:00 2025 4 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 1544.27 2026-07-12T22:00:04 48112 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 48113 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 48114 0007358680 2025-04-01T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 48115 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-07-12T22:00:04 48116 HCM7361000 2025-04-09T00:00:00 2025 4 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 1681.75 2026-07-12T22:00:04 48117 HCM7371027 2025-04-23T00:00:00 2025 4 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 12.93 2026-07-12T22:00:04 48118 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48119 0007403701 2025-06-08T00:00:00 2025 4 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 21.01 2026-07-12T22:00:04 48120 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 389.4 2026-07-12T22:00:04 48121 0007399304 2025-05-31T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.4 2026-07-12T22:00:04 48122 HCM7411277 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 48123 0007404540 2025-06-04T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 48124 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48125 APV7366385 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 64476.8 2026-07-12T22:00:04 48126 EXV7420046 2025-06-13T00:00:00 2025 4 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 34.2 2026-07-12T22:00:04 48127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.24 2026-07-12T22:00:04 48128 0007379188 2025-05-08T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 48129 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 48130 APV7394216 2025-05-22T00:00:00 2025 4 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 33387.0 2026-07-12T22:00:04 48131 0007393022 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 113.04 2026-07-12T22:00:04 48132 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 48133 HCM7399197 2025-06-04T00:00:00 2025 4 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 67.28 2026-07-12T22:00:04 48134 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344301 JULIE WHITE 912.59 2026-07-12T22:00:04 48135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 646.82 2026-07-12T22:00:04 48136 0007416916 2025-06-18T00:00:00 2025 4 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 4685.46 2026-07-12T22:00:04 48137 0007390568 2025-05-19T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 29.11 2026-07-12T22:00:04 48138 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 194.7 2026-07-12T22:00:04 48139 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 233.25 2026-07-12T22:00:04 48140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 67.4 2026-07-12T22:00:04 48141 ARD7373824 2025-04-23T00:00:00 2025 4 512170 Nonexempt Jury Duty 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 -15.0 2026-07-12T22:00:04 48142 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 42093.82 2026-07-12T22:00:04 48143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 523.09 2026-07-12T22:00:04 48144 HCM7411316 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1402.24 2026-07-12T22:00:04 48145 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 342.43 2026-07-12T22:00:04 48146 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 48147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 728.71 2026-07-12T22:00:04 48148 APV7387724 2025-05-14T00:00:00 2025 4 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 7743.86 2026-07-12T22:00:04 48149 APV7394224 2025-05-22T00:00:00 2025 4 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 1173.4 2026-07-12T22:00:04 48150 0007388676 2025-05-15T00:00:00 2025 4 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 153.3 2026-07-12T22:00:04 48151 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243704 JAYNE ELLEN GIBBS 377.23 2026-07-12T22:00:04 48152 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 48153 APV7404794 2025-06-04T00:00:00 2025 4 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 263.17 2026-07-12T22:00:04 48154 HCM7389733 2025-05-21T00:00:00 2025 4 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 1944.5 2026-07-12T22:00:04 48155 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 48156 0007387680 2025-05-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 48157 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 662.76 2026-07-12T22:00:04 48158 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 32275.94 2026-07-12T22:00:04 48159 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-07-12T22:00:04 48160 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387969 TYRONE HENSON JOHNSON 1085.02 2026-07-12T22:00:04 48161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258563 MEDIA RAMOS MADERA 1166.91 2026-07-12T22:00:04 48162 0007429132 2025-06-23T00:00:00 2025 4 518796 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 76.97 2026-07-12T22:00:04 48163 APV7407769 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 530.83 2026-07-12T22:00:04 48164 APV7362154 2025-04-03T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 116884.56 2026-07-12T22:00:04 48165 APV7371198 2025-04-21T00:00:00 2025 4 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 42433.25 2026-07-12T22:00:04 48166 0007401679 2025-06-08T00:00:00 2025 4 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 27.35 2026-07-12T22:00:04 48167 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 48168 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 48169 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 79.12 2026-07-12T22:00:04 48170 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 48171 0007411225 2025-06-01T00:00:00 2025 4 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 874.4 2026-07-12T22:00:04 48172 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 48173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384355 MARY E HILL 201.19 2026-07-12T22:00:04 48174 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 22759.18 2026-07-12T22:00:04 48175 0007404577 2025-06-08T00:00:00 2025 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 13.37 2026-07-12T22:00:04 48176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 758.89 2026-07-12T22:00:04 48177 HCM7380218 2025-05-07T00:00:00 2025 4 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 2.21 2026-07-12T22:00:04 48178 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 855.82 2026-07-12T22:00:04 48179 0007389501 2025-05-16T00:00:00 2025 4 652134 Remote 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 -23.76 2026-07-12T22:00:04 48180 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -26771.26 2026-07-12T22:00:04 48181 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 48182 EXV7414038 2025-06-02T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 48183 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -65270.38 2026-07-12T22:00:04 48184 HCM7399197 2025-06-04T00:00:00 2025 4 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 2242.88 2026-07-12T22:00:04 48185 APV7363782 2025-04-08T00:00:00 2025 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 10800.0 2026-07-12T22:00:04 48186 0007403269 2025-06-08T00:00:00 2025 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.61 2026-07-12T22:00:04 48187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296509 DALE BEECHBOARD 201.19 2026-07-12T22:00:04 48188 APH7375056 2025-04-25T00:00:00 2025 4 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 1182.96 2026-07-12T22:00:04 48189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 146.02 2026-07-12T22:00:04 48190 HCM7411315 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 48191 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 15799.05 2026-07-12T22:00:04 48192 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-07-12T22:00:04 48193 APV7417244 2025-06-18T00:00:00 2025 4 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 61.6 2026-07-12T22:00:04 48194 APV7395875 2025-05-22T00:00:00 2025 4 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 876.15 2026-07-12T22:00:04 48195 HCM7399183 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 48196 EXV7364277 2025-04-01T00:00:00 2025 4 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 183.13 2026-07-12T22:00:04 48197 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 48198 APV7388949 2025-05-15T00:00:00 2025 4 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 30651.0 2026-07-12T22:00:04 48199 EXV7405179 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 93.65 2026-07-12T22:00:04 48200 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 31227.2 2026-07-12T22:00:04 48201 0007403259 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.82 2026-07-12T22:00:04 48202 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 282333.55 2026-07-12T22:00:04 48203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 803.55 2026-07-12T22:00:04 48204 APV7409533 2025-06-09T00:00:00 2025 4 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 46.3 2026-07-12T22:00:04 48205 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 402.38 2026-07-12T22:00:04 48206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.17 2026-07-12T22:00:04 48207 APV7373650 2025-04-23T00:00:00 2025 4 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 1420.61 2026-07-12T22:00:04 48208 0007403659 2025-06-03T00:00:00 2025 4 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 42819.97 2026-07-12T22:00:04 48209 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 6711.31 2026-07-12T22:00:04 48210 0007393913 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 48211 HCM7371052 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.31 2026-07-12T22:00:04 48212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 603.57 2026-07-12T22:00:04 48213 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-07-12T22:00:04 48214 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 48215 APV7358871 2025-04-01T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 48216 APV7371198 2025-04-21T00:00:00 2025 4 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 55885.35 2026-07-12T22:00:04 48217 0007403269 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1478.78 2026-07-12T22:00:04 48218 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 48219 0007393916 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 48220 0007375241 2025-04-25T00:00:00 2025 4 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 5384.63 2026-07-12T22:00:04 48221 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 48222 HCM7389724 2025-05-21T00:00:00 2025 4 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 119.7 2026-07-12T22:00:04 48223 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000311123 PLAYWORKS EDUCATION ENERGIZED 12000.0 2026-07-12T22:00:04 48224 0007396449 2025-05-28T00:00:00 2025 4 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 17487.38 2026-07-12T22:00:04 48225 0007411225 2025-06-01T00:00:00 2025 4 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 21.25 2026-07-12T22:00:04 48226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 545.16 2026-07-12T22:00:04 48227 APV7409531 2025-06-11T00:00:00 2025 4 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. 1469.0 2026-07-12T22:00:04 48228 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 194.7 2026-07-12T22:00:04 48229 HCM7411243 2025-06-18T00:00:00 2025 4 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 103.19 2026-07-12T22:00:04 48230 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.24 2026-07-12T22:00:04 48231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 464.75 2026-07-12T22:00:04 48232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376564 TANYA ZINK 301.78 2026-07-12T22:00:04 48233 APV7395875 2025-05-22T00:00:00 2025 4 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 486.36 2026-07-12T22:00:04 48234 0007415992 2025-06-18T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-07-12T22:00:04 48235 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 18156.93 2026-07-12T22:00:04 48236 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 48237 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 681.45 2026-07-12T22:00:04 48238 0007389623 2025-05-16T00:00:00 2025 4 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 350.92 2026-07-12T22:00:04 48239 0007411225 2025-06-01T00:00:00 2025 4 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 2.29 2026-07-12T22:00:04 48240 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48241 HCM7389752 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 370.85 2026-07-12T22:00:04 48242 0007403257 2025-06-03T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -1.17 2026-07-12T22:00:04 48243 0007382320 2025-05-06T00:00:00 2025 4 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 395.78 2026-07-12T22:00:04 48244 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 42636.18 2026-07-12T22:00:04 48245 0007404599 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 48246 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 48247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363000 PAMELA FERBER 824.87 2026-07-12T22:00:04 48248 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381235 CRAIG EUBANKS 379.66 2026-07-12T22:00:04 48249 APV7383569 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 56.28 2026-07-12T22:00:04 48250 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 241.43 2026-07-12T22:00:04 48251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 554.9 2026-07-12T22:00:04 48252 APV7393380 2025-05-21T00:00:00 2025 4 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 4880.0 2026-07-12T22:00:04 48253 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 231.37 2026-07-12T22:00:04 48254 APV7405765 2025-06-05T00:00:00 2025 4 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 45121.64 2026-07-12T22:00:04 48255 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 79.0 2026-07-12T22:00:04 48256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155947 BARBARA TARVER 201.19 2026-07-12T22:00:04 48257 0007411225 2025-06-01T00:00:00 2025 4 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 91.0 2026-07-12T22:00:04 48258 APV7422774 2025-06-20T00:00:00 2025 4 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 206.38 2026-07-12T22:00:04 48259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 175.23 2026-07-12T22:00:04 48260 HCM7389724 2025-05-21T00:00:00 2025 4 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 1.17 2026-07-12T22:00:04 48261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388301 JERRY WOLF 100.6 2026-07-12T22:00:04 48262 HCM7389732 2025-05-21T00:00:00 2025 4 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 835.89 2026-07-12T22:00:04 48263 APV7364044 2025-04-08T00:00:00 2025 4 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 97952.7 2026-07-12T22:00:04 48264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 362.15 2026-07-12T22:00:04 48265 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 48266 0007398296 2025-05-29T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 48267 APV7364794 2025-04-09T00:00:00 2025 4 548046 MedVet-Lab 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 1841.64 2026-07-12T22:00:04 48268 HCM7360992 2025-04-09T00:00:00 2025 4 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 11.0 2026-07-12T22:00:04 48269 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 420.35 2026-07-12T22:00:04 48270 APV7398597 2025-05-30T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 9979.9 2026-07-12T22:00:04 48271 APV7408625 2025-06-10T00:00:00 2025 4 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 79609.67 2026-07-12T22:00:04 48272 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095923 NORTHEAST SCHOOL CORP 378.87 2026-07-12T22:00:04 48273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1342.95 2026-07-12T22:00:04 48274 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 682.03 2026-07-12T22:00:04 48275 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 681.45 2026-07-12T22:00:04 48276 APV7429354 2025-06-23T00:00:00 2025 4 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 1654.19 2026-07-12T22:00:04 48277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 580.23 2026-07-12T22:00:04 48278 APV7378209 2025-04-29T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 53132.98 2026-07-12T22:00:04 48279 APV7372725 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 4843.35 2026-07-12T22:00:04 48280 HCM7411243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.07 2026-07-12T22:00:04 48281 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 304.12 2026-07-12T22:00:04 48282 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 62.13 2026-07-12T22:00:04 48291 APV7395877 2025-05-27T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 48292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 684.05 2026-07-12T22:00:04 48293 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 637.06 2026-07-12T22:00:04 48294 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241742 CHERYL GRAVES 488.38 2026-07-12T22:00:04 48295 0007412219 2025-06-01T00:00:00 2025 4 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 20906.03 2026-07-12T22:00:04 48296 HCM7380223 2025-05-07T00:00:00 2025 4 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 52490.75 2026-07-12T22:00:04 48297 APV7374733 2025-04-23T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 99531.07 2026-07-12T22:00:04 48298 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.35 2026-07-12T22:00:04 48299 APV7378090 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 48300 APV7390951 2025-05-19T00:00:00 2025 4 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. 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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 0000093045 CENTER FOR NONVIOLENCE INC 16390.05 2026-07-12T22:00:04 48306 0007374379 2025-04-24T00:00:00 2025 4 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 21467.01 2026-07-12T22:00:04 48307 APV7429354 2025-06-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 48308 EXV7364277 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 48309 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 136.29 2026-07-12T22:00:04 48310 HCM7360992 2025-04-09T00:00:00 2025 4 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 3.52 2026-07-12T22:00:04 48311 HCM7411230 2025-06-18T00:00:00 2025 4 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 10331.56 2026-07-12T22:00:04 48312 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1061.48 2026-07-12T22:00:04 48313 APV7382576 2025-05-06T00:00:00 2025 4 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 16905.33 2026-07-12T22:00:04 48314 HCM7389680 2025-05-21T00:00:00 2025 4 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 87.65 2026-07-12T22:00:04 48315 HCM7411318 2025-06-18T00:00:00 2025 4 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 195.7 2026-07-12T22:00:04 48316 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 48317 HCM7389715 2025-05-21T00:00:00 2025 4 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 5171.69 2026-07-12T22:00:04 48318 HCM7411293 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3230.18 2026-07-12T22:00:04 48319 APV7384333 2025-05-08T00:00:00 2025 4 571100 Grants - 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MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 2310.0 2026-07-12T22:00:04 48326 0007393928 2025-05-22T00:00:00 2025 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 48327 APV7381661 2025-05-05T00:00:00 2025 4 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 83.46 2026-07-12T22:00:04 48328 APV7390965 2025-05-19T00:00:00 2025 4 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. 41251.29 2026-07-12T22:00:04 48329 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 48330 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 48331 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 420.36 2026-07-12T22:00:04 48332 0007429026 2025-06-23T00:00:00 2025 4 517005 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 127.96 2026-07-12T22:00:04 48333 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 241.02 2026-07-12T22:00:04 48334 0007374365 2025-04-23T00:00:00 2025 4 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 20.35 2026-07-12T22:00:04 48335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 620.27 2026-07-12T22:00:04 48336 APV7379491 2025-05-01T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 315563.77 2026-07-12T22:00:04 48337 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 48338 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 35360.99 2026-07-12T22:00:04 48339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313034 DEBRA MANFRED 382.26 2026-07-12T22:00:04 48340 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 289.0 2026-07-12T22:00:04 48341 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 48342 0007357163 2025-04-08T00:00:00 2025 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 48343 0007412219 2025-06-01T00:00:00 2025 4 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 3.81 2026-07-12T22:00:04 48344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 287.96 2026-07-12T22:00:04 48345 APV7407659 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 112992.0 2026-07-12T22:00:04 48346 0007411225 2025-06-01T00:00:00 2025 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.02 2026-07-12T22:00:04 48347 0007368078 2025-04-15T00:00:00 2025 4 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 -0.85 2026-07-12T22:00:04 48348 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 325.0 2026-07-12T22:00:04 48349 0007411225 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.25 2026-07-12T22:00:04 48350 APV7358871 2025-04-01T00:00:00 2025 4 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000424327 KAT VIDEO PRODUCTIONS INC 5468.03 2026-07-12T22:00:04 48351 EXV7409823 2025-06-01T00:00:00 2025 4 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 50.87 2026-07-12T22:00:04 48352 0007393012 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 46.04 2026-07-12T22:00:04 48353 APV7379423 2025-05-01T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-07-12T22:00:04 48354 APV7363949 2025-04-08T00:00:00 2025 4 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 7351.68 2026-07-12T22:00:04 48355 APV7361969 2025-04-04T00:00:00 2025 4 538922 Const -BuildRepair-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 745.42 2026-07-12T22:00:04 48356 APV7360607 2025-04-03T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 12.96 2026-07-12T22:00:04 48357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365762 DARRYL WAGNER 201.19 2026-07-12T22:00:04 48358 APV7393281 2025-05-21T00:00:00 2025 4 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) 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 0000421948 GLOBO HOLDINGS LLC 158.47 2026-07-12T22:00:04 48359 APV7395889 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 48360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 603.57 2026-07-12T22:00:04 48361 APV7383419 2025-05-07T00:00:00 2025 4 520204 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 431.82 2026-07-12T22:00:04 48362 APV7395875 2025-05-22T00:00:00 2025 4 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 739.86 2026-07-12T22:00:04 48363 0007375231 2025-04-25T00:00:00 2025 4 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 3.41 2026-07-12T22:00:04 48364 HCM7380226 2025-05-07T00:00:00 2025 4 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 9472.94 2026-07-12T22:00:04 48365 0007362573 2025-04-07T00:00:00 2025 4 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 -415.25 2026-07-12T22:00:04 48366 APV7404842 2025-06-04T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 48367 APV7393270 2025-05-19T00:00:00 2025 4 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 65.03 2026-07-12T22:00:04 48368 APV7417244 2025-06-18T00:00:00 2025 4 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 45007.34 2026-07-12T22:00:04 48369 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7611.36 2026-07-12T22:00:04 48370 0007414272 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.02 2026-07-12T22:00:04 48371 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.04 2026-07-12T22:00:04 48372 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 48373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 1005.95 2026-07-12T22:00:04 48374 HCM7380226 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.0 2026-07-12T22:00:04 48375 0007373394 2025-04-23T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9250.72 2026-07-12T22:00:04 48376 ARD7408849 2025-06-10T00:00:00 2025 4 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 -15.03 2026-07-12T22:00:04 48377 APV7405765 2025-06-05T00:00:00 2025 4 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 35798.07 2026-07-12T22:00:04 48378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 281.67 2026-07-12T22:00:04 48379 0007414243 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 48380 HCM7411243 2025-06-18T00:00:00 2025 4 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 33.04 2026-07-12T22:00:04 48381 HCM7361127 2025-04-09T00:00:00 2025 4 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 187.8 2026-07-12T22:00:04 48382 0007369915 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 116403.91 2026-07-12T22:00:04 48383 0007404611 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.61 2026-07-12T22:00:04 48384 0007409246 2025-06-11T00:00:00 2025 4 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 1897764.96 2026-07-12T22:00:04 48385 HCM7399231 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 24.39 2026-07-12T22:00:04 48386 HCM7399183 2025-06-04T00:00:00 2025 4 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 863.0 2026-07-12T22:00:04 48387 0007373275 2025-04-23T00:00:00 2025 4 580120 WELFARE DISBURSING 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 24544947.66 2026-07-12T22:00:04 48388 0007387680 2025-05-14T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 48389 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-07-12T22:00:04 48390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 342.02 2026-07-12T22:00:04 48391 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5897.5 2026-07-12T22:00:04 48392 APV7373650 2025-04-23T00:00:00 2025 4 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 494.73 2026-07-12T22:00:04 48393 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2359.38 2026-07-12T22:00:04 48394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1287.61 2026-07-12T22:00:04 48395 APV7377216 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1072856.0 2026-07-12T22:00:04 48396 HCM7411299 2025-06-18T00:00:00 2025 4 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 392.0 2026-07-12T22:00:04 48397 0007407378 2025-06-09T00:00:00 2025 4 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 -1566.0 2026-07-12T22:00:04 48398 APV7360431 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 17500.0 2026-07-12T22:00:04 48399 ARD7398651 2025-05-30T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -295516.2 2026-07-12T22:00:04 48400 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 48401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 301.79 2026-07-12T22:00:04 48402 0007429704 2025-06-24T00:00:00 2025 4 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 1638.51 2026-07-12T22:00:04 48403 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 261.54 2026-07-12T22:00:04 48404 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 48405 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 48406 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 48407 0007365359 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.86 2026-07-12T22:00:04 48408 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 48409 ARD7388169 2025-05-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -375.0 2026-07-12T22:00:04 48410 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 48411 HCM7371034 2025-04-23T00:00:00 2025 4 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 26.96 2026-07-12T22:00:04 48412 0007411362 2025-06-13T00:00:00 2025 4 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 -174.48 2026-07-12T22:00:04 48413 0007368104 2025-04-15T00:00:00 2025 4 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 10.6 2026-07-12T22:00:04 48414 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1171.13 2026-07-12T22:00:04 48415 APV7364794 2025-04-09T00:00:00 2025 4 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. 169.54 2026-07-12T22:00:04 48416 APV7395081 2025-05-23T00:00:00 2025 4 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 0000095728 MACONAQUAH SCHOOL CORP -8637.16 2026-07-12T22:00:04 48417 0007432001 2025-06-26T00:00:00 2025 4 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 51544.62 2026-07-12T22:00:04 48418 APV7358822 2025-04-01T00:00:00 2025 4 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. 200729.3 2026-07-12T22:00:04 48419 APV7382732 2025-05-06T00:00:00 2025 4 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 193010.0 2026-07-12T22:00:04 48420 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 32235.3 2026-07-12T22:00:04 48421 APV7394224 2025-05-22T00:00:00 2025 4 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 398.55 2026-07-12T22:00:04 48422 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 250295.85 2026-07-12T22:00:04 48423 0007399648 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 191.99 2026-07-12T22:00:04 48424 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 48425 0007390568 2025-05-19T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 48426 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 48427 APV7397618 2025-05-13T00:00:00 2025 4 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 159.15 2026-07-12T22:00:04 48428 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1117.2 2026-07-12T22:00:04 48429 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 38429.36 2026-07-12T22:00:04 48430 0007384945 2025-05-09T00:00:00 2025 4 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 -282.99 2026-07-12T22:00:04 48431 HCM7380218 2025-05-07T00:00:00 2025 4 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 603.38 2026-07-12T22:00:04 48432 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1090.32 2026-07-12T22:00:04 48433 APV7412607 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420300 ALHUDA FOUNDATION 0.0 2026-07-12T22:00:04 48434 0007403652 2025-06-03T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 48435 APV7413678 2025-06-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 77702.71 2026-07-12T22:00:04 48436 0007364542 2025-04-09T00:00:00 2025 4 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 2078.12 2026-07-12T22:00:04 48437 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121701 LAKE STATION COMM SCHL TREAS 14961.98 2026-07-12T22:00:04 48438 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 48439 APV7393380 2025-05-21T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2584313.05 2026-07-12T22:00:04 48440 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 18726.07 2026-07-12T22:00:04 48441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 972.96 2026-07-12T22:00:04 48442 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 369.93 2026-07-12T22:00:04 48443 0007385766 2025-05-01T00:00:00 2025 4 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 3.19 2026-07-12T22:00:04 48444 0007380048 2025-05-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.97 2026-07-12T22:00:04 48445 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364379 SAMANTHA FLAUGHER 311.52 2026-07-12T22:00:04 48446 0007379190 2025-05-08T00:00:00 2025 4 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 8032.92 2026-07-12T22:00:04 48447 0007388570 2025-05-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48448 HCM7411272 2025-06-18T00:00:00 2025 4 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 9974.02 2026-07-12T22:00:04 48449 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48450 0007398296 2025-05-29T00:00:00 2025 4 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 2804.74 2026-07-12T22:00:04 48451 EXV7368750 2025-04-01T00:00:00 2025 4 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 44.5 2026-07-12T22:00:04 48452 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 48453 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 48454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 362.14 2026-07-12T22:00:04 48455 0007379192 2025-05-08T00:00:00 2025 4 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 535.86 2026-07-12T22:00:04 48456 0007403250 2025-06-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 48457 APV7390951 2025-05-19T00:00:00 2025 4 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 40721.34 2026-07-12T22:00:04 48458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 150.89 2026-07-12T22:00:04 48459 HCM7370991 2025-04-23T00:00:00 2025 4 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 256.29 2026-07-12T22:00:04 48460 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356431 WENDY SAMUELS 97.35 2026-07-12T22:00:04 48461 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 688.17 2026-07-12T22:00:04 48462 HCM7389724 2025-05-21T00:00:00 2025 4 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 5.98 2026-07-12T22:00:04 48463 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 48464 APV7358960 2025-04-01T00:00:00 2025 4 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 342537.26 2026-07-12T22:00:04 48465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1302.1 2026-07-12T22:00:04 48466 EXV7398914 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 86.97 2026-07-12T22:00:04 48467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 543.22 2026-07-12T22:00:04 48468 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 147007.31 2026-07-12T22:00:04 48469 0007432743 2025-06-27T00:00:00 2025 4 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 84.78 2026-07-12T22:00:04 48470 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 6.0 2026-07-12T22:00:04 48471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 264.36 2026-07-12T22:00:04 48472 0007411225 2025-06-01T00:00:00 2025 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.3 2026-07-12T22:00:04 48473 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-07-12T22:00:04 48474 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 847.92 2026-07-12T22:00:04 48475 0007429649 2025-06-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.45 2026-07-12T22:00:04 48476 0007384003 2025-05-08T00:00:00 2025 4 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 48.62 2026-07-12T22:00:04 48477 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48478 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.87 2026-07-12T22:00:04 48479 0007380111 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.04 2026-07-12T22:00:04 48480 APV7379491 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 173031.0 2026-07-12T22:00:04 48481 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2853.41 2026-07-12T22:00:04 48482 0007390568 2025-05-19T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 48483 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 563.33 2026-07-12T22:00:04 48484 HCM7411310 2025-06-18T00:00:00 2025 4 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 11043.91 2026-07-12T22:00:04 48485 APV7404943 2025-06-03T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 2416.0 2026-07-12T22:00:04 48486 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 749.45 2026-07-12T22:00:04 48487 HCM7411293 2025-06-18T00:00:00 2025 4 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 11311.57 2026-07-12T22:00:04 48488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 201.19 2026-07-12T22:00:04 48489 0007375231 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48490 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 51.0 2026-07-12T22:00:04 48491 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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 62587.02 2026-07-12T22:00:04 48492 HCM7371018 2025-04-23T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-07-12T22:00:04 48493 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363507 RICHARD CHISKO 77.88 2026-07-12T22:00:04 48494 APV7375567 2025-04-24T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 2071.99 2026-07-12T22:00:04 48495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 301.79 2026-07-12T22:00:04 48496 HCM7411302 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 720.3 2026-07-12T22:00:04 48497 0007412237 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 48498 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.81 2026-07-12T22:00:04 48499 APV7411420 2025-06-13T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 48500 APV7375510 2025-04-25T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 22110.25 2026-07-12T22:00:04 48501 0007409297 2025-06-11T00:00:00 2025 4 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 11.74 2026-07-12T22:00:04 48502 0007380048 2025-05-01T00:00:00 2025 4 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 507.42 2026-07-12T22:00:04 48503 APV7396764 2025-05-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2026-07-12T22:00:04 48504 APV7393239 2025-05-21T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 624.48 2026-07-12T22:00:04 48505 ARD7382855 2025-05-06T00:00:00 2025 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -31.0 2026-07-12T22:00:04 48506 0007405412 2025-06-05T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48507 HCM7389744 2025-05-21T00:00:00 2025 4 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 12343.44 2026-07-12T22:00:04 48508 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 312.72 2026-07-12T22:00:04 48509 APV7406808 2025-06-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 28883.16 2026-07-12T22:00:04 48510 0007403258 2025-06-08T00:00:00 2025 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.51 2026-07-12T22:00:04 48511 0007408365 2025-06-10T00:00:00 2025 4 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 178.24 2026-07-12T22:00:04 48512 0007397375 2025-05-28T00:00:00 2025 4 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 435.24 2026-07-12T22:00:04 48513 APV7369245 2025-04-16T00:00:00 2025 4 531025 Prof Serv - Program Develop 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) 0000431990 DIMAGI INC 394348.03 2026-07-12T22:00:04 48514 0007396524 2025-05-28T00:00:00 2025 4 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 82.46 2026-07-12T22:00:04 48515 HCM7380220 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.09 2026-07-12T22:00:04 48516 APV7391319 2025-05-19T00:00:00 2025 4 546007 Off-Specialty 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 18.89 2026-07-12T22:00:04 48517 0007373394 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 979.07 2026-07-12T22:00:04 48518 EXV7376747 2025-04-27T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.29 2026-07-12T22:00:04 48519 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 719235.61 2026-07-12T22:00:04 48520 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311908 TAWANA BLACK 292.05 2026-07-12T22:00:04 48521 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 48522 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 31.11 2026-07-12T22:00:04 48523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 502.98 2026-07-12T22:00:04 48524 EXV7387314 2025-05-08T00:00:00 2025 4 595120 InState Travel - 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Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-07-12T22:00:04 48539 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.83 2026-07-12T22:00:04 48540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1432.87 2026-07-12T22:00:04 48541 APV7384323 2025-05-08T00:00:00 2025 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203405 WHITELAND TIRE 214.79 2026-07-12T22:00:04 48542 HCM7371027 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.37 2026-07-12T22:00:04 48543 APV7408629 2025-06-10T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 10143.6 2026-07-12T22:00:04 48544 APV7383505 2025-05-02T00:00:00 2025 4 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 75105.87 2026-07-12T22:00:04 48545 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 48546 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 402.38 2026-07-12T22:00:04 48547 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48548 HCM7371035 2025-04-23T00:00:00 2025 4 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 6.65 2026-07-12T22:00:04 48549 APV7390951 2025-05-19T00:00:00 2025 4 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 5758.46 2026-07-12T22:00:04 48550 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 377.23 2026-07-12T22:00:04 48551 APV7358964 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 173430.52 2026-07-12T22:00:04 48552 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427894 GROWING IN GRACE THERAPY LLC 160.0 2026-07-12T22:00:04 48553 EXV7417467 2025-06-11T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.65 2026-07-12T22:00:04 48554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1244.36 2026-07-12T22:00:04 48555 APV7367395 2025-04-14T00:00:00 2025 4 543010 Fac Main -Building Main 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 866.07 2026-07-12T22:00:04 48556 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 350.46 2026-07-12T22:00:04 48557 APV7429354 2025-06-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 48558 0007429649 2025-06-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 436.82 2026-07-12T22:00:04 48559 0007403282 2025-06-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 48560 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2294.56 2026-07-12T22:00:04 48561 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153569 TANISHA V GORDON 449.76 2026-07-12T22:00:04 48562 APV7360654 2025-04-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 9303.92 2026-07-12T22:00:04 48563 0007399660 2025-06-08T00:00:00 2025 4 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 176.25 2026-07-12T22:00:04 48564 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 793.98 2026-07-12T22:00:04 48565 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 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 0.08 2026-07-12T22:00:04 48566 HCM7389715 2025-05-21T00:00:00 2025 4 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 66.65 2026-07-12T22:00:04 48567 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 5526.36 2026-07-12T22:00:04 48568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 523.09 2026-07-12T22:00:04 48569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 201.19 2026-07-12T22:00:04 48570 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3988.39 2026-07-12T22:00:04 48571 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 40619.11 2026-07-12T22:00:04 48572 APV7408586 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000299106 MERKOS LINYONEI CHINUCH LABAVITCH OF IND 36383.21 2026-07-12T22:00:04 48573 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 837.21 2026-07-12T22:00:04 48574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 573.39 2026-07-12T22:00:04 48575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 728.71 2026-07-12T22:00:04 48576 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 48577 0007412237 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 48578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1360.04 2026-07-12T22:00:04 48579 HCM7371027 2025-04-23T00:00:00 2025 4 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 711.26 2026-07-12T22:00:04 48580 0007383228 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.94 2026-07-12T22:00:04 48581 0007358675 2025-04-01T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 48582 0007412237 2025-06-01T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 48583 APV7372719 2025-04-22T00:00:00 2025 4 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 3551.68 2026-07-12T22:00:04 48584 APV7413759 2025-06-17T00:00:00 2025 4 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 5074.12 2026-07-12T22:00:04 48585 APV7364794 2025-04-09T00:00:00 2025 4 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 2393.72 2026-07-12T22:00:04 48586 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-07-12T22:00:04 48587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.59 2026-07-12T22:00:04 48588 0007375231 2025-04-25T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 48589 APV7384357 2025-05-07T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 48590 0007396560 2025-05-28T00:00:00 2025 4 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 715.22 2026-07-12T22:00:04 48591 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121996 CENTRAL INDIANA EDUCATIONAL 4911.21 2026-07-12T22:00:04 48592 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 48593 0007411225 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 48594 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 48595 APV7394224 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 48596 0007392920 2025-05-21T00:00:00 2025 4 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 60.02 2026-07-12T22:00:04 48597 EXV7388332 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 48598 APV7368296 2025-04-15T00:00:00 2025 4 538922 Const -BuildRepair-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 1454.5 2026-07-12T22:00:04 48599 0007412237 2025-06-01T00:00:00 2025 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 48600 HCM7399183 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 28.75 2026-07-12T22:00:04 48601 APV7403941 2025-06-03T00:00:00 2025 4 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 1682.27 2026-07-12T22:00:04 48602 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121294 E. HANCOCK CTY COMM SCHL TREAS 14778.0 2026-07-12T22:00:04 48603 0007411225 2025-06-01T00:00:00 2025 4 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 24.36 2026-07-12T22:00:04 48604 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1611.94 2026-07-12T22:00:04 48605 0007405416 2025-06-05T00:00:00 2025 4 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 -318.37 2026-07-12T22:00:04 48606 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 89512.92 2026-07-12T22:00:04 48607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 241.43 2026-07-12T22:00:04 48608 HCM7411300 2025-06-18T00:00:00 2025 4 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 1.82 2026-07-12T22:00:04 48609 0007380063 2025-05-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.53 2026-07-12T22:00:04 48610 HCM7389733 2025-05-21T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 48611 0007429132 2025-06-23T00:00:00 2025 4 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 61.35 2026-07-12T22:00:04 48612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 528.53 2026-07-12T22:00:04 48613 HCM7399288 2025-06-04T00:00:00 2025 4 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 51.45 2026-07-12T22:00:04 48614 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 48615 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 48616 0007362703 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 48617 0007357189 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 48618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 351.28 2026-07-12T22:00:04 48619 HCM7370985 2025-04-23T00:00:00 2025 4 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 284.08 2026-07-12T22:00:04 48620 APV7382607 2025-05-06T00:00:00 2025 4 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 1338.93 2026-07-12T22:00:04 48621 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 48622 APV7374618 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6749.46 2026-07-12T22:00:04 48623 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 48624 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051976 MUNCIE COMMUNITY SCHOOLS 13610.0 2026-07-12T22:00:04 48625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 663.93 2026-07-12T22:00:04 48626 APV7394224 2025-05-22T00:00:00 2025 4 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 356.89 2026-07-12T22:00:04 48627 HCM7411302 2025-06-18T00:00:00 2025 4 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 1283.13 2026-07-12T22:00:04 48628 EXV7394603 2025-05-13T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 40.0 2026-07-12T22:00:04 48629 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 48630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.91 2026-07-12T22:00:04 48631 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 48632 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 321.9 2026-07-12T22:00:04 48633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.84 2026-07-12T22:00:04 48634 0007403259 2025-06-08T00:00:00 2025 4 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 15036.68 2026-07-12T22:00:04 48635 APV7429354 2025-06-23T00:00:00 2025 4 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 724.28 2026-07-12T22:00:04 48636 0007429129 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 11.34 2026-07-12T22:00:04 48637 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 48638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 442.61 2026-07-12T22:00:04 48639 APV7396801 2025-05-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 13.31 2026-07-12T22:00:04 48640 HCM7380158 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.05 2026-07-12T22:00:04 48641 0007412219 2025-06-01T00:00:00 2025 4 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 3.36 2026-07-12T22:00:04 48642 0007411225 2025-06-01T00:00:00 2025 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 48643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 402.38 2026-07-12T22:00:04 48644 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.06 2026-07-12T22:00:04 48645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 362.15 2026-07-12T22:00:04 48646 HCM7361163 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 48647 HCM7380193 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-07-12T22:00:04 48648 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054129 DUBOIS COUNTY 941.66 2026-07-12T22:00:04 48649 HCM7371035 2025-04-23T00:00:00 2025 4 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 126.66 2026-07-12T22:00:04 48650 0007373304 2025-04-23T00:00:00 2025 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 81467.9 2026-07-12T22:00:04 48651 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 20221.64 2026-07-12T22:00:04 48652 0007396524 2025-05-28T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 43.17 2026-07-12T22:00:04 48653 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 48654 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2034.8 2026-07-12T22:00:04 48655 HCM7399233 2025-06-04T00:00:00 2025 4 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 31.55 2026-07-12T22:00:04 48656 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 48657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 402.38 2026-07-12T22:00:04 48658 HCM7361055 2025-04-09T00:00:00 2025 4 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 7479.88 2026-07-12T22:00:04 48659 EXV7397158 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.62 2026-07-12T22:00:04 48660 HCM7360999 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.34 2026-07-12T22:00:04 48661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 603.57 2026-07-12T22:00:04 48662 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-07-12T22:00:04 48663 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 250.77 2026-07-12T22:00:04 48664 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-07-12T22:00:04 48665 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 531.72 2026-07-12T22:00:04 48666 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 48667 HCM7411318 2025-06-18T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 48668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 140.84 2026-07-12T22:00:04 48669 APV7385176 2025-05-09T00:00:00 2025 4 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 113.65 2026-07-12T22:00:04 48670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354248 KIERSTON WHITESELL 1243.36 2026-07-12T22:00:04 48671 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.73 2026-07-12T22:00:04 48672 HCM7371027 2025-04-23T00:00:00 2025 4 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 369.05 2026-07-12T22:00:04 48673 APV7372571 2025-04-22T00:00:00 2025 4 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 58956.57 2026-07-12T22:00:04 48674 HCM7389680 2025-05-21T00:00:00 2025 4 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 3.25 2026-07-12T22:00:04 48675 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 48676 APV7383419 2025-05-07T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.58 2026-07-12T22:00:04 48677 APV7395875 2025-05-22T00:00:00 2025 4 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 554.9 2026-07-12T22:00:04 48678 0007384954 2025-05-09T00:00:00 2025 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 48679 APC7419795 2025-06-19T00:00:00 2025 4 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 -7118.35 2026-07-12T22:00:04 48680 0007409308 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -120.07 2026-07-12T22:00:04 48681 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 292.05 2026-07-12T22:00:04 48682 APV7386031 2025-05-12T00:00:00 2025 4 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 321987.71 2026-07-12T22:00:04 48683 APV7363018 2025-04-07T00:00:00 2025 4 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 5484.27 2026-07-12T22:00:04 48684 APV7379478 2025-05-01T00:00:00 2025 4 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 8016.25 2026-07-12T22:00:04 48685 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-07-12T22:00:04 48686 0007365357 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25588.69 2026-07-12T22:00:04 48687 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2640.0 2026-07-12T22:00:04 48688 0007412262 2025-06-16T00:00:00 2025 4 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 16.87 2026-07-12T22:00:04 48689 APV7407756 2025-06-09T00:00:00 2025 4 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 113.95 2026-07-12T22:00:04 48690 APV7373717 2025-04-23T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4080.6 2026-07-12T22:00:04 48691 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 482.85 2026-07-12T22:00:04 48692 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 553.68 2026-07-12T22:00:04 48693 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 365.06 2026-07-12T22:00:04 48694 APV7378089 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 48695 APV7366559 2025-04-11T00:00:00 2025 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 235.0 2026-07-12T22:00:04 48696 0007405412 2025-06-05T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48697 HCM7411302 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 48698 HCM7380226 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 251.95 2026-07-12T22:00:04 48699 HCM7361065 2025-04-09T00:00:00 2025 4 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 1934.67 2026-07-12T22:00:04 48700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 603.57 2026-07-12T22:00:04 48701 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 4359.86 2026-07-12T22:00:04 48702 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-07-12T22:00:04 48703 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406171 ANGELA B MACGILLIVRAY 623.68 2026-07-12T22:00:04 48704 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 48705 APV7371198 2025-04-21T00:00:00 2025 4 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 41276.12 2026-07-12T22:00:04 48706 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 334.0 2026-07-12T22:00:04 48707 0007412293 2025-06-16T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 187.14 2026-07-12T22:00:04 48708 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-07-12T22:00:04 48709 0007419240 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 48710 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 434.02 2026-07-12T22:00:04 48711 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 505.27 2026-07-12T22:00:04 48712 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 402.38 2026-07-12T22:00:04 48713 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 724.29 2026-07-12T22:00:04 48714 0007357188 2025-04-08T00:00:00 2025 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 407.6 2026-07-12T22:00:04 48715 APV7370162 2025-04-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 51.0 2026-07-12T22:00:04 48716 APV7366614 2025-04-11T00:00:00 2025 4 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 0000431870 BEREAN BRAILLE HOUSE LLC 0.0 2026-07-12T22:00:04 48717 APV7409345 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2071.23 2026-07-12T22:00:04 48718 APV7379478 2025-05-01T00:00:00 2025 4 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 6779.28 2026-07-12T22:00:04 48719 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48720 0007429135 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.41 2026-07-12T22:00:04 48721 0007412237 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.81 2026-07-12T22:00:04 48722 0007412237 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 48723 HCM7371044 2025-04-23T00:00:00 2025 4 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 102.09 2026-07-12T22:00:04 48724 0007375283 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 79.19 2026-07-12T22:00:04 48725 APV7429345 2025-06-19T00:00:00 2025 4 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 1041.99 2026-07-12T22:00:04 48726 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 48727 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 506.22 2026-07-12T22:00:04 48728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329993 JENNY CHAMNESS 276.63 2026-07-12T22:00:04 48729 0007364491 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 48730 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 664.2 2026-07-12T22:00:04 48731 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 48732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 377.23 2026-07-12T22:00:04 48733 HCM7361127 2025-04-09T00:00:00 2025 4 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 3798.98 2026-07-12T22:00:04 48734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 201.19 2026-07-12T22:00:04 48735 APV7395134 2025-05-22T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 46717.47 2026-07-12T22:00:04 48736 0007409271 2025-06-11T00:00:00 2025 4 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 -5116.88 2026-07-12T22:00:04 48737 APV7394224 2025-05-22T00:00:00 2025 4 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 652.25 2026-07-12T22:00:04 48738 APV7369233 2025-04-15T00:00:00 2025 4 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 292.5 2026-07-12T22:00:04 48739 0007392920 2025-05-21T00:00:00 2025 4 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 9.89 2026-07-12T22:00:04 48740 HCM7399239 2025-06-04T00:00:00 2025 4 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 16.7 2026-07-12T22:00:04 48741 0007405437 2025-06-05T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48742 0007404599 2025-06-04T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 48743 0007380063 2025-05-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 419.43 2026-07-12T22:00:04 48744 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 37064.96 2026-07-12T22:00:04 48745 APV7393380 2025-05-21T00:00:00 2025 4 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 70981.15 2026-07-12T22:00:04 48746 APV7383419 2025-05-07T00:00:00 2025 4 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 0000432323 RAVEN COMMERCIAL GROUP LLC 450.0 2026-07-12T22:00:04 48747 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 48748 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1403.98 2026-07-12T22:00:04 48749 0007418220 2025-06-19T00:00:00 2025 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -49412.41 2026-07-12T22:00:04 48750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 377.23 2026-07-12T22:00:04 48751 0007416916 2025-06-18T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.3 2026-07-12T22:00:04 48752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.76 2026-07-12T22:00:04 48753 0007393966 2025-05-22T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 48754 APV7374619 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 747.85 2026-07-12T22:00:04 48755 EXV7413037 2025-06-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 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) General Ledger Entry 127.84 2026-07-12T22:00:04 48756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.67 2026-07-12T22:00:04 48757 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.49 2026-07-12T22:00:04 48758 0007414243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 48759 APV7394909 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 19632.96 2026-07-12T22:00:04 48760 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 48761 0007398296 2025-05-29T00:00:00 2025 4 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 15.63 2026-07-12T22:00:04 48762 EXV7409018 2025-06-01T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 15.0 2026-07-12T22:00:04 48763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 301.79 2026-07-12T22:00:04 48764 0007380048 2025-05-01T00:00:00 2025 4 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 9569.26 2026-07-12T22:00:04 48765 0007376133 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -68803.22 2026-07-12T22:00:04 48766 APV7395875 2025-05-22T00:00:00 2025 4 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 442.55 2026-07-12T22:00:04 48767 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 37053.1 2026-07-12T22:00:04 48768 HCM7360996 2025-04-09T00:00:00 2025 4 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 1724.66 2026-07-12T22:00:04 48769 APV7395875 2025-05-22T00:00:00 2025 4 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 433.79 2026-07-12T22:00:04 48770 APV7372558 2025-04-22T00:00:00 2025 4 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060102 ROOKSTOOLS PIER SHOP INC 10077.0 2026-07-12T22:00:04 48771 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 11281.68 2026-07-12T22:00:04 48772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383899 DANIEL BIBY 545.16 2026-07-12T22:00:04 48773 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-07-12T22:00:04 48774 HCM7399229 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 293.08 2026-07-12T22:00:04 48775 0007412237 2025-06-01T00:00:00 2025 4 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 2.48 2026-07-12T22:00:04 48776 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 48777 0007404540 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 48778 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 211.25 2026-07-12T22:00:04 48779 HCM7380223 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 48780 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.8 2026-07-12T22:00:04 48781 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 201.19 2026-07-12T22:00:04 48782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 476.01 2026-07-12T22:00:04 48783 HCM7411313 2025-06-18T00:00:00 2025 4 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 151.81 2026-07-12T22:00:04 48784 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-07-12T22:00:04 48785 APV7376465 2025-04-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 0.0 2026-07-12T22:00:04 48786 0007386783 2025-05-13T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -295.86 2026-07-12T22:00:04 48787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 377.24 2026-07-12T22:00:04 48788 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 48789 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 48790 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 486.75 2026-07-12T22:00:04 48791 APV7411598 2025-06-06T00:00:00 2025 4 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 21.12 2026-07-12T22:00:04 48792 APV7375568 2025-04-25T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 6557.62 2026-07-12T22:00:04 48793 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 48794 APV7360578 2025-04-03T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050030 SBC 140.0 2026-07-12T22:00:04 48795 HCM7380151 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.19 2026-07-12T22:00:04 48796 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 563.33 2026-07-12T22:00:04 48797 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 436.61 2026-07-12T22:00:04 48798 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 48799 0007384122 2025-05-08T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 950.01 2026-07-12T22:00:04 48800 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 81865.23 2026-07-12T22:00:04 48801 APV7393114 2025-05-21T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 -4209.51 2026-07-12T22:00:04 48802 APV7419794 2025-06-19T00:00:00 2025 4 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 5686.68 2026-07-12T22:00:04 48803 EXV7391695 2025-05-07T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 48804 APV7372530 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057167 US BANK 2650.0 2026-07-12T22:00:04 48805 0007396562 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.36 2026-07-12T22:00:04 48806 APV7372557 2025-04-21T00:00:00 2025 4 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 189.88 2026-07-12T22:00:04 48807 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 339.2 2026-07-12T22:00:04 48808 APV7371578 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 210178.5 2026-07-12T22:00:04 48809 HCM7389708 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 48810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 281.66 2026-07-12T22:00:04 48811 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 424.45 2026-07-12T22:00:04 48812 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 48813 APV7395875 2025-05-22T00:00:00 2025 4 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 243.38 2026-07-12T22:00:04 48814 APV7413759 2025-06-17T00:00:00 2025 4 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 4908.79 2026-07-12T22:00:04 48815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 342.42 2026-07-12T22:00:04 48816 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 41923.66 2026-07-12T22:00:04 48817 APV7378057 2025-04-30T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 294.44 2026-07-12T22:00:04 48818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 342.02 2026-07-12T22:00:04 48819 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 48820 0007372270 2025-04-22T00:00:00 2025 4 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 5742.98 2026-07-12T22:00:04 48821 0007429683 2025-06-24T00:00:00 2025 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 48822 HCM7380219 2025-05-07T00:00:00 2025 4 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 4.32 2026-07-12T22:00:04 48823 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 711.63 2026-07-12T22:00:04 48824 0007385766 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.06 2026-07-12T22:00:04 48825 APC7419795 2025-06-19T00:00:00 2025 4 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 -865.78 2026-07-12T22:00:04 48826 HCM7411315 2025-06-18T00:00:00 2025 4 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 40.19 2026-07-12T22:00:04 48827 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48828 0007373363 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 48829 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 48830 0007393976 2025-05-22T00:00:00 2025 4 517003 Payroll 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 71.47 2026-07-12T22:00:04 48831 APV7366604 2025-04-11T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 48832 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 48833 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 48834 0007385792 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1731430.25 2026-07-12T22:00:04 48835 APV7370261 2025-04-17T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8599.5 2026-07-12T22:00:04 48836 HCM7389746 2025-05-21T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.71 2026-07-12T22:00:04 48837 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 48838 HCM7389783 2025-05-21T00:00:00 2025 4 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 243.06 2026-07-12T22:00:04 48839 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-07-12T22:00:04 48840 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-07-12T22:00:04 48841 HCM7370984 2025-04-23T00:00:00 2025 4 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 111.97 2026-07-12T22:00:04 48842 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.75 2026-07-12T22:00:04 48843 APV7429354 2025-06-23T00:00:00 2025 4 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 943.17 2026-07-12T22:00:04 48844 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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 -34355.98 2026-07-12T22:00:04 48845 0007368940 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.42 2026-07-12T22:00:04 48846 EXV7380945 2025-04-23T00:00:00 2025 4 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 22.93 2026-07-12T22:00:04 48847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335841 JOHMELL RIVERS 428.34 2026-07-12T22:00:04 48848 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 214.17 2026-07-12T22:00:04 48849 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 76.0 2026-07-12T22:00:04 48850 HCM7411243 2025-06-18T00:00:00 2025 4 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 53.09 2026-07-12T22:00:04 48851 0007371182 2025-04-21T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.48 2026-07-12T22:00:04 48852 HCM7411302 2025-06-18T00:00:00 2025 4 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 183.17 2026-07-12T22:00:04 48853 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246316 MARTIN J TREINEN 650.51 2026-07-12T22:00:04 48854 0007384977 2025-05-09T00:00:00 2025 4 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 94278.23 2026-07-12T22:00:04 48855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 419.69 2026-07-12T22:00:04 48856 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48857 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360528 AMELIA POSLEY 311.52 2026-07-12T22:00:04 48858 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 620.27 2026-07-12T22:00:04 48859 APV7376303 2025-04-28T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 0.0 2026-07-12T22:00:04 48860 0007358393 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 48861 EXV7369578 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 48862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367106 LISA GUFFEY 100.59 2026-07-12T22:00:04 48863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 1005.95 2026-07-12T22:00:04 48864 0007376114 2025-05-01T00:00:00 2025 4 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 95.2 2026-07-12T22:00:04 48865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 938.76 2026-07-12T22:00:04 48866 HCM7389732 2025-05-21T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 48867 0007358074 2025-04-08T00:00:00 2025 4 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 63.06 2026-07-12T22:00:04 48868 EXV7374992 2025-04-23T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.8 2026-07-12T22:00:04 48869 APV7365768 2025-04-10T00:00:00 2025 4 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 192257.22 2026-07-12T22:00:04 48870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 764.52 2026-07-12T22:00:04 48871 0007367101 2025-04-14T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 482.85 2026-07-12T22:00:04 48873 HCM7389752 2025-05-21T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 48874 0007405437 2025-06-05T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 48875 HCM7399257 2025-06-04T00:00:00 2025 4 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 324.31 2026-07-12T22:00:04 48876 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 48877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 221.31 2026-07-12T22:00:04 48878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 351.48 2026-07-12T22:00:04 48879 HCM7380209 2025-05-07T00:00:00 2025 4 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 464.21 2026-07-12T22:00:04 48880 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 48881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1872.68 2026-07-12T22:00:04 48882 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 362.14 2026-07-12T22:00:04 48883 APV7398530 2025-05-30T00:00:00 2025 4 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 49919.74 2026-07-12T22:00:04 48884 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1911.31 2026-07-12T22:00:04 48885 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll 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 44.19 2026-07-12T22:00:04 48886 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 136.29 2026-07-12T22:00:04 48887 APV7370162 2025-04-17T00:00:00 2025 4 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 11862.8 2026-07-12T22:00:04 48888 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 194.7 2026-07-12T22:00:04 48889 HCM7380257 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 29.59 2026-07-12T22:00:04 48890 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 48891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 181.07 2026-07-12T22:00:04 48892 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -24891.32 2026-07-12T22:00:04 48893 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1483.35 2026-07-12T22:00:04 48894 0007404611 2025-06-04T00:00:00 2025 4 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 11.59 2026-07-12T22:00:04 48895 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48896 APV7388033 2025-05-14T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 15232.24 2026-07-12T22:00:04 48897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270891 JOANNA IRELAND 301.78 2026-07-12T22:00:04 48898 0007364551 2025-04-09T00:00:00 2025 4 659270 Shared SAN Storage 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 504.52 2026-07-12T22:00:04 48899 0007390568 2025-05-19T00:00:00 2025 4 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 -5.54 2026-07-12T22:00:04 48900 0007358675 2025-04-01T00:00:00 2025 4 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 44.28 2026-07-12T22:00:04 48901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 194.7 2026-07-12T22:00:04 48902 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -14602.99 2026-07-12T22:00:04 48903 APV7413759 2025-06-17T00:00:00 2025 4 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 60839.9 2026-07-12T22:00:04 48904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.3 2026-07-12T22:00:04 48905 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242463 KAREN PORTER 1392.18 2026-07-12T22:00:04 48906 HCM7399257 2025-06-04T00:00:00 2025 4 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 3.44 2026-07-12T22:00:04 48907 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1903.92 2026-07-12T22:00:04 48908 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 331.54 2026-07-12T22:00:04 48909 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 10.5 2026-07-12T22:00:04 48910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.38 2026-07-12T22:00:04 48911 0007372216 2025-04-22T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 48912 0007404599 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 48913 0007369924 2025-04-17T00:00:00 2025 4 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 2026-07-12T22:00:04 48914 0007429033 2025-06-23T00:00:00 2025 4 518796 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 61.38 2026-07-12T22:00:04 48915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 261.55 2026-07-12T22:00:04 48916 0007358074 2025-04-08T00:00:00 2025 4 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 3332.07 2026-07-12T22:00:04 48917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 434.37 2026-07-12T22:00:04 48918 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3151.22 2026-07-12T22:00:04 48919 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-07-12T22:00:04 48920 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 48921 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-07-12T22:00:04 48922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 2374.04 2026-07-12T22:00:04 48923 HCM7361129 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 48924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 160.96 2026-07-12T22:00:04 48925 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 48926 0007430530 2025-06-24T00:00:00 2025 4 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 187.05 2026-07-12T22:00:04 48927 0007398296 2025-05-29T00:00:00 2025 4 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 59.62 2026-07-12T22:00:04 48928 HCM7361065 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 48929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 442.62 2026-07-12T22:00:04 48930 0007412237 2025-06-01T00:00:00 2025 4 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 24.93 2026-07-12T22:00:04 48931 0007378759 2025-05-01T00:00:00 2025 4 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 25.48 2026-07-12T22:00:04 48932 HCM7380151 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 25.6 2026-07-12T22:00:04 48933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.82 2026-07-12T22:00:04 48934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 2674.62 2026-07-12T22:00:04 48935 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 330.99 2026-07-12T22:00:04 48936 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 27558.26 2026-07-12T22:00:04 48937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333181 CHRISTINA SMITH 1810.71 2026-07-12T22:00:04 48938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-07-12T22:00:04 48939 0007408347 2025-06-10T00:00:00 2025 4 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 9.87 2026-07-12T22:00:04 48940 HCM7380155 2025-05-07T00:00:00 2025 4 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 189.41 2026-07-12T22:00:04 48941 0007387639 2025-05-14T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 48942 APV7405645 2025-06-05T00:00:00 2025 4 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 47.66 2026-07-12T22:00:04 48943 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 48944 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 48945 0007375217 2025-04-25T00:00:00 2025 4 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 -547.45 2026-07-12T22:00:04 48946 0007390568 2025-05-19T00:00:00 2025 4 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 9.86 2026-07-12T22:00:04 48947 APV7364892 2025-04-09T00:00:00 2025 4 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 747532.75 2026-07-12T22:00:04 48948 0007406177 2025-06-05T00:00:00 2025 4 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 4.49 2026-07-12T22:00:04 48949 0007362573 2025-04-07T00:00:00 2025 4 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 General Ledger Entry 29.14 2026-07-12T22:00:04 48950 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48951 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.77 2026-07-12T22:00:04 48952 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 1413.56 2026-07-12T22:00:04 48953 0007364534 2025-04-09T00:00:00 2025 4 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 1325.09 2026-07-12T22:00:04 48954 APV7408545 2025-06-10T00:00:00 2025 4 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 25.0 2026-07-12T22:00:04 48955 0007371182 2025-04-21T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-07-12T22:00:04 48956 APV7388830 2025-05-15T00:00:00 2025 4 571100 Grants - Counties 400 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 1092.61 2026-07-12T22:00:04 48957 0007403249 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-07-12T22:00:04 48958 APV7390951 2025-05-19T00:00:00 2025 4 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 863.17 2026-07-12T22:00:04 48959 0007372270 2025-04-22T00:00:00 2025 4 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 85.33 2026-07-12T22:00:04 48960 HCM7360999 2025-04-09T00:00:00 2025 4 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 399.07 2026-07-12T22:00:04 48961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244571 KENNETH BRUCE HALL 486.75 2026-07-12T22:00:04 48962 APV7399978 2025-06-02T00:00:00 2025 4 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 54372.0 2026-07-12T22:00:04 48963 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 48964 HCM7389722 2025-05-21T00:00:00 2025 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.85 2026-07-12T22:00:04 48965 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.61 2026-07-12T22:00:04 48966 EXV7397181 2025-05-19T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1258.23 2026-07-12T22:00:04 48967 APV7396726 2025-05-28T00:00:00 2025 4 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 548.74 2026-07-12T22:00:04 48968 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 48969 0007364534 2025-04-09T00:00:00 2025 4 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 24.59 2026-07-12T22:00:04 48970 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.84 2026-07-12T22:00:04 48971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 201.19 2026-07-12T22:00:04 48972 0007385766 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.45 2026-07-12T22:00:04 48973 0007412219 2025-06-01T00:00:00 2025 4 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 4.46 2026-07-12T22:00:04 48974 0007383301 2025-05-07T00:00:00 2025 4 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 22.82 2026-07-12T22:00:04 48975 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 847.53 2026-07-12T22:00:04 48976 APV7376465 2025-04-28T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 274902.12 2026-07-12T22:00:04 48977 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 48978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 511.48 2026-07-12T22:00:04 48979 0007373394 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 48980 APV7369044 2025-04-16T00:00:00 2025 4 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 26407.07 2026-07-12T22:00:04 48981 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 48982 APV7371209 2025-04-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 33643.08 2026-07-12T22:00:04 48983 APV7392251 2025-05-20T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 48984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 600.75 2026-07-12T22:00:04 48985 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 48986 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 48987 APV7370162 2025-04-17T00:00:00 2025 4 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 199.0 2026-07-12T22:00:04 48988 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 64.64 2026-07-12T22:00:04 48989 APV7393314 2025-05-21T00:00:00 2025 4 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 811.25 2026-07-12T22:00:04 48990 HCM7361124 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 48991 APV7429354 2025-06-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 48992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 462.74 2026-07-12T22:00:04 48993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 362.14 2026-07-12T22:00:04 48994 APV7411627 2025-06-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 33591.0 2026-07-12T22:00:04 48995 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 48996 0007411225 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 48997 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 48998 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 462.74 2026-07-12T22:00:04 48999 APV7393307 2025-05-20T00:00:00 2025 4 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 60062.12 2026-07-12T22:00:04 49000 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 49001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 452.68 2026-07-12T22:00:04 49002 APV7392239 2025-05-15T00:00:00 2025 4 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 1435.38 2026-07-12T22:00:04 49003 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 268449.44 2026-07-12T22:00:04 49004 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.45 2026-07-12T22:00:04 49005 0007364551 2025-04-09T00:00:00 2025 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 628.73 2026-07-12T22:00:04 49006 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 243.38 2026-07-12T22:00:04 49007 APV7412341 2025-06-13T00:00:00 2025 4 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 288883.91 2026-07-12T22:00:04 49008 0007411225 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 49009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 201.19 2026-07-12T22:00:04 49010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 181.07 2026-07-12T22:00:04 49011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 543.21 2026-07-12T22:00:04 49012 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16.0 2026-07-12T22:00:04 49013 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 998.81 2026-07-12T22:00:04 49014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 377.23 2026-07-12T22:00:04 49015 HCM7399254 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6156.23 2026-07-12T22:00:04 49016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 728.71 2026-07-12T22:00:04 49017 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 49018 APV7365701 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 22567.78 2026-07-12T22:00:04 49019 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 49020 0007429129 2025-06-23T00:00:00 2025 4 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 3.44 2026-07-12T22:00:04 49021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1403.99 2026-07-12T22:00:04 49022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 816.83 2026-07-12T22:00:04 49023 0007405437 2025-06-05T00:00:00 2025 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49024 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 67.68 2026-07-12T22:00:04 49025 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 79021.5 2026-07-12T22:00:04 49026 EXV7420073 2025-06-13T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.91 2026-07-12T22:00:04 49027 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 684.86 2026-07-12T22:00:04 49028 APV7382606 2025-05-05T00:00:00 2025 4 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 336.0 2026-07-12T22:00:04 49029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-07-12T22:00:04 49030 APV7374718 2025-04-24T00:00:00 2025 4 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 2028.44 2026-07-12T22:00:04 49031 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 49032 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 623.04 2026-07-12T22:00:04 49033 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 194.53 2026-07-12T22:00:04 49034 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 49035 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-07-12T22:00:04 49036 APV7369285 2025-04-16T00:00:00 2025 4 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 3019.55 2026-07-12T22:00:04 49037 0007390549 2025-05-19T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 49038 0007411225 2025-06-01T00:00:00 2025 4 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 21.11 2026-07-12T22:00:04 49039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 728.71 2026-07-12T22:00:04 49040 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 49041 0007383199 2025-05-07T00:00:00 2025 4 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 -2461.54 2026-07-12T22:00:04 49042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1575.32 2026-07-12T22:00:04 49043 0007363692 2025-04-08T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 49044 0007398294 2025-05-15T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.31 2026-07-12T22:00:04 49045 HCM7380226 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.8 2026-07-12T22:00:04 49046 APV7369234 2025-04-16T00:00:00 2025 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053594 COLE-PARMER INSTRUMENT COMPANY 317.0 2026-07-12T22:00:04 49047 HCM7399239 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.11 2026-07-12T22:00:04 49048 APV7398597 2025-05-30T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 40438.64 2026-07-12T22:00:04 49049 APV7372719 2025-04-22T00:00:00 2025 4 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 14884.36 2026-07-12T22:00:04 49050 0007368165 2025-04-15T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 49051 HCM7411293 2025-06-18T00:00:00 2025 4 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 468.2 2026-07-12T22:00:04 49052 0007393044 2025-05-21T00:00:00 2025 4 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 -8452965.44 2026-07-12T22:00:04 49053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 866.42 2026-07-12T22:00:04 49054 APV7360736 2025-04-02T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 219621.6 2026-07-12T22:00:04 49055 0007429649 2025-06-30T00:00:00 2025 4 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 213.45 2026-07-12T22:00:04 49056 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 49057 0007383301 2025-05-07T00:00:00 2025 4 519503 Payroll 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 1.2 2026-07-12T22:00:04 49058 HCM7361124 2025-04-09T00:00:00 2025 4 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 3932.92 2026-07-12T22:00:04 49059 0007393976 2025-05-22T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 49060 APV7370380 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 8442.02 2026-07-12T22:00:04 49061 0007405446 2025-06-05T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49062 0007431226 2025-06-25T00:00:00 2025 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 49063 0007377032 2025-05-01T00:00:00 2025 4 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 5.24 2026-07-12T22:00:04 49064 APV7359760 2025-04-02T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 25000.0 2026-07-12T22:00:04 49065 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 290.31 2026-07-12T22:00:04 49066 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 49067 APV7404016 2025-06-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 8068.29 2026-07-12T22:00:04 49068 APV7381693 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10683.52 2026-07-12T22:00:04 49069 0007409220 2025-06-11T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 281.04 2026-07-12T22:00:04 49070 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379847 SCHULZ REAGAN LLC 1862.99 2026-07-12T22:00:04 49071 0007388650 2025-05-15T00:00:00 2025 4 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 -80.15 2026-07-12T22:00:04 49072 HCM7389704 2025-05-21T00:00:00 2025 4 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 142.51 2026-07-12T22:00:04 49073 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-07-12T22:00:04 49074 0007412219 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 49075 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 11877.59 2026-07-12T22:00:04 49076 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383913 SMI ENTERPRISES LLC 6250.0 2026-07-12T22:00:04 49077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 603.57 2026-07-12T22:00:04 49078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 194.7 2026-07-12T22:00:04 49079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 428.34 2026-07-12T22:00:04 49080 HCM7361124 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.87 2026-07-12T22:00:04 49081 APV7392271 2025-05-20T00:00:00 2025 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-07-12T22:00:04 49082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280668 VALERIE HODGES 335.38 2026-07-12T22:00:04 49083 APV7371211 2025-04-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 46615.2 2026-07-12T22:00:04 49084 HCM7360996 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 75.69 2026-07-12T22:00:04 49085 HCM7389743 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.94 2026-07-12T22:00:04 49086 0007375277 2025-04-25T00:00:00 2025 4 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 14.97 2026-07-12T22:00:04 49087 0007377009 2025-04-29T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 49088 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 49089 0007373384 2025-04-23T00:00:00 2025 4 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 46.22 2026-07-12T22:00:04 49090 0007416916 2025-06-18T00:00:00 2025 4 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 2.02 2026-07-12T22:00:04 49091 HCM7380208 2025-05-07T00:00:00 2025 4 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 24.68 2026-07-12T22:00:04 49092 0007376114 2025-05-01T00:00:00 2025 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.91 2026-07-12T22:00:04 49093 0007411225 2025-06-01T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 49094 0007357187 2025-04-08T00:00:00 2025 4 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 14.77 2026-07-12T22:00:04 49095 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 3285.0 2026-07-12T22:00:04 49096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 281.67 2026-07-12T22:00:04 49097 APV7381683 2025-05-02T00:00:00 2025 4 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 96.0 2026-07-12T22:00:04 49098 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2179.47 2026-07-12T22:00:04 49099 HCM7411272 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1593.22 2026-07-12T22:00:04 49100 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 49101 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 19618.09 2026-07-12T22:00:04 49102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 442.61 2026-07-12T22:00:04 49103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 427.93 2026-07-12T22:00:04 49104 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 49105 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 287.96 2026-07-12T22:00:04 49106 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 720.39 2026-07-12T22:00:04 49107 APV7405765 2025-06-05T00:00:00 2025 4 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 44328.34 2026-07-12T22:00:04 49108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 264.36 2026-07-12T22:00:04 49109 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 563.33 2026-07-12T22:00:04 49110 0007398296 2025-05-29T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 49111 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 49112 APV7412543 2025-06-16T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 5470.0 2026-07-12T22:00:04 49113 HCM7389748 2025-05-21T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 49114 APV7412543 2025-06-16T00:00:00 2025 4 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 140.0 2026-07-12T22:00:04 49115 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 49116 0007377862 2025-04-30T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 49117 APV7398543 2025-05-30T00:00:00 2025 4 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 0000347307 FORM TEC PLASTICS INC 700.0 2026-07-12T22:00:04 49118 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 20248.68 2026-07-12T22:00:04 49119 APV7378210 2025-04-30T00:00:00 2025 4 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. 84008.19 2026-07-12T22:00:04 49120 EXV7367848 2025-04-01T00:00:00 2025 4 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 36.0 2026-07-12T22:00:04 49121 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 486.75 2026-07-12T22:00:04 49122 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 49123 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6074.8 2026-07-12T22:00:04 49124 HCM7389732 2025-05-21T00:00:00 2025 4 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 1337.21 2026-07-12T22:00:04 49125 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 156883.11 2026-07-12T22:00:04 49126 APV7381866 2025-05-05T00:00:00 2025 4 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 31080.52 2026-07-12T22:00:04 49127 0007379167 2025-05-08T00:00:00 2025 4 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 32.32 2026-07-12T22:00:04 49128 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 49129 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 49130 0007419456 2025-06-19T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.32 2026-07-12T22:00:04 49131 0007409220 2025-06-11T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.25 2026-07-12T22:00:04 49132 HCM7371027 2025-04-23T00:00:00 2025 4 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 1377.78 2026-07-12T22:00:04 49133 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 4198.95 2026-07-12T22:00:04 49134 0007376955 2025-04-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32910.18 2026-07-12T22:00:04 49135 HCM7370991 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 11.62 2026-07-12T22:00:04 49136 HCM7361116 2025-04-09T00:00:00 2025 4 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 5208.9 2026-07-12T22:00:04 49137 0007411225 2025-06-01T00:00:00 2025 4 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 9.15 2026-07-12T22:00:04 49138 HCM7371018 2025-04-23T00:00:00 2025 4 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 68.44 2026-07-12T22:00:04 49139 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 49140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.24 2026-07-12T22:00:04 49141 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 49142 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1302.1 2026-07-12T22:00:04 49143 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 49144 HCM7361079 2025-04-09T00:00:00 2025 4 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 212.84 2026-07-12T22:00:04 49145 APV7395889 2025-05-27T00:00:00 2025 4 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 7.88 2026-07-12T22:00:04 49146 HCM7361090 2025-04-09T00:00:00 2025 4 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 231.7 2026-07-12T22:00:04 49147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 362.15 2026-07-12T22:00:04 49148 0007357189 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.12 2026-07-12T22:00:04 49149 ARD7404107 2025-06-03T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -126.0 2026-07-12T22:00:04 49150 HCM7389692 2025-05-21T00:00:00 2025 4 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 832.84 2026-07-12T22:00:04 49151 0007385776 2025-05-12T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -24.56 2026-07-12T22:00:04 49152 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 7001.34 2026-07-12T22:00:04 49153 HCM7361163 2025-04-09T00:00:00 2025 4 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 1647.53 2026-07-12T22:00:04 49154 HCM7371027 2025-04-23T00:00:00 2025 4 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 422.01 2026-07-12T22:00:04 49155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2999.94 2026-07-12T22:00:04 49156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1106.54 2026-07-12T22:00:04 49157 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 49158 HCM7361106 2025-04-09T00:00:00 2025 4 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 168.94 2026-07-12T22:00:04 49159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 704.16 2026-07-12T22:00:04 49160 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 49161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 402.38 2026-07-12T22:00:04 49162 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 558.86 2026-07-12T22:00:04 49163 0007412258 2025-06-13T00:00:00 2025 4 590110 Real Estate Rentals 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 65381.86 2026-07-12T22:00:04 49164 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 238.0 2026-07-12T22:00:04 49165 APV7371198 2025-04-21T00:00:00 2025 4 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 9849.77 2026-07-12T22:00:04 49166 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 49167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 728.71 2026-07-12T22:00:04 49168 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 203.9 2026-07-12T22:00:04 49169 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.7 2026-07-12T22:00:04 49170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 745.0 2026-07-12T22:00:04 49171 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1543.93 2026-07-12T22:00:04 49172 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.65 2026-07-12T22:00:04 49173 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 49174 0007380048 2025-05-01T00:00:00 2025 4 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 1927.47 2026-07-12T22:00:04 49175 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 19435.46 2026-07-12T22:00:04 49176 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.7 2026-07-12T22:00:04 49177 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341990 SHANNARA FIFE 201.19 2026-07-12T22:00:04 49178 APV7365767 2025-04-09T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 132243.38 2026-07-12T22:00:04 49179 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 49180 0007382307 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 312.32 2026-07-12T22:00:04 49181 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 49182 0007431214 2025-06-25T00:00:00 2025 4 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 -1201.66 2026-07-12T22:00:04 49183 APV7390951 2025-05-19T00:00:00 2025 4 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 58346.18 2026-07-12T22:00:04 49184 APV7404016 2025-06-03T00:00:00 2025 4 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 49075.58 2026-07-12T22:00:04 49185 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-07-12T22:00:04 49186 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 379.67 2026-07-12T22:00:04 49187 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 936.9 2026-07-12T22:00:04 49188 HCM7371052 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 703.17 2026-07-12T22:00:04 49189 0007399304 2025-05-31T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.88 2026-07-12T22:00:04 49190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3488.03 2026-07-12T22:00:04 49191 APV7429354 2025-06-23T00:00:00 2025 4 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 1924.29 2026-07-12T22:00:04 49192 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 261.54 2026-07-12T22:00:04 49193 APV7390951 2025-05-19T00:00:00 2025 4 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 6897.79 2026-07-12T22:00:04 49194 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 49195 HCM7361132 2025-04-09T00:00:00 2025 4 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 783.91 2026-07-12T22:00:04 49196 APV7372526 2025-04-22T00:00:00 2025 4 520104 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 65.72 2026-07-12T22:00:04 49197 APV7405486 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 12507.0 2026-07-12T22:00:04 49198 HCM7389673 2025-05-21T00:00:00 2025 4 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 4.37 2026-07-12T22:00:04 49199 APV7393302 2025-05-21T00:00:00 2025 4 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 0000415560 PURPLEAIR INC 4115.6 2026-07-12T22:00:04 49200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 745.0 2026-07-12T22:00:04 49201 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 584.1 2026-07-12T22:00:04 49202 0007429678 2025-06-24T00:00:00 2025 4 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 -31.67 2026-07-12T22:00:04 49203 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 463283.09 2026-07-12T22:00:04 49204 APV7413759 2025-06-17T00:00:00 2025 4 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 2894.68 2026-07-12T22:00:04 49205 HCM7411315 2025-06-18T00:00:00 2025 4 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 128.88 2026-07-12T22:00:04 49206 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 472.67 2026-07-12T22:00:04 49207 0007369915 2025-04-17T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 1497.24 2026-07-12T22:00:04 49208 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1954.68 2026-07-12T22:00:04 49209 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 49210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 116.82 2026-07-12T22:00:04 49211 HCM7399233 2025-06-04T00:00:00 2025 4 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 104.7 2026-07-12T22:00:04 49212 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 584.75 2026-07-12T22:00:04 49213 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.12 2026-07-12T22:00:04 49214 HCM7361129 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-07-12T22:00:04 49215 0007419456 2025-06-19T00:00:00 2025 4 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 1544.4 2026-07-12T22:00:04 49216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 331.97 2026-07-12T22:00:04 49217 HCM7371048 2025-04-23T00:00:00 2025 4 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 1111.85 2026-07-12T22:00:04 49218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.79 2026-07-12T22:00:04 49219 APV7394224 2025-05-22T00:00:00 2025 4 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 739.86 2026-07-12T22:00:04 49220 0007412219 2025-06-01T00:00:00 2025 4 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 3.16 2026-07-12T22:00:04 49221 APV7358960 2025-04-01T00:00:00 2025 4 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 17259.04 2026-07-12T22:00:04 49222 APV7388033 2025-05-14T00:00:00 2025 4 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 253294.4 2026-07-12T22:00:04 49223 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 389.4 2026-07-12T22:00:04 49224 0007380048 2025-05-01T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 49225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 241.42 2026-07-12T22:00:04 49226 APV7387891 2025-05-13T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 62.87 2026-07-12T22:00:04 49227 APV7371198 2025-04-21T00:00:00 2025 4 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 46282.49 2026-07-12T22:00:04 49228 HCM7380202 2025-05-07T00:00:00 2025 4 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 321.54 2026-07-12T22:00:04 49229 0007429129 2025-06-23T00:00:00 2025 4 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 22.82 2026-07-12T22:00:04 49230 APV7374585 2025-04-24T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 500.0 2026-07-12T22:00:04 49231 0007429647 2025-06-30T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 49232 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-07-12T22:00:04 49233 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 49234 HCM7361129 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 49235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150410 DEMETRICE HUNTER 382.26 2026-07-12T22:00:04 49236 HCM7389783 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 368.05 2026-07-12T22:00:04 49237 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 49238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 563.33 2026-07-12T22:00:04 49239 HCM7389724 2025-05-21T00:00:00 2025 4 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 132.56 2026-07-12T22:00:04 49240 HCM7370977 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.19 2026-07-12T22:00:04 49241 0007364534 2025-04-09T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.98 2026-07-12T22:00:04 49242 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 49243 INV7379897 2025-05-01T00:00:00 2025 4 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 601.9 2026-07-12T22:00:04 49244 APV7397675 2025-05-29T00:00:00 2025 4 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 168.16 2026-07-12T22:00:04 49245 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 54545.45 2026-07-12T22:00:04 49246 APV7369352 2025-04-16T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 30567.36 2026-07-12T22:00:04 49247 HCM7411250 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 49248 HCM7399240 2025-06-04T00:00:00 2025 4 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 37.41 2026-07-12T22:00:04 49249 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-07-12T22:00:04 49250 0007358394 2025-04-01T00:00:00 2025 4 518606 Payroll 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 2026-07-12T22:00:04 49251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 292.05 2026-07-12T22:00:04 49252 0007367098 2025-04-14T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 110716.44 2026-07-12T22:00:04 49253 APV7371198 2025-04-21T00:00:00 2025 4 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 3504.69 2026-07-12T22:00:04 49254 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 20979.0 2026-07-12T22:00:04 49255 0007404540 2025-06-04T00:00:00 2025 4 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 2.8 2026-07-12T22:00:04 49256 HCM7380226 2025-05-07T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 49257 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 5813.81 2026-07-12T22:00:04 49258 EXV7390357 2025-05-09T00:00:00 2025 4 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 405.31 2026-07-12T22:00:04 49259 HCM7399249 2025-06-04T00:00:00 2025 4 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 76.57 2026-07-12T22:00:04 49260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 120.71 2026-07-12T22:00:04 49261 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 49262 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 49263 0007411225 2025-06-01T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 49264 APV7384161 2025-05-08T00:00:00 2025 4 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 133778.4 2026-07-12T22:00:04 49265 APV7385255 2025-05-09T00:00:00 2025 4 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 30003.18 2026-07-12T22:00:04 49266 HCM7380219 2025-05-07T00:00:00 2025 4 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 11641.41 2026-07-12T22:00:04 49267 HCM7380202 2025-05-07T00:00:00 2025 4 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 13445.06 2026-07-12T22:00:04 49268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 481.88 2026-07-12T22:00:04 49269 0007364549 2025-04-01T00:00:00 2025 4 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 1257.17 2026-07-12T22:00:04 49270 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5474.8 2026-07-12T22:00:04 49271 HCM7371011 2025-04-23T00:00:00 2025 4 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 308.82 2026-07-12T22:00:04 49272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 319.09 2026-07-12T22:00:04 49273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 714.22 2026-07-12T22:00:04 49274 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 49275 0007412237 2025-06-01T00:00:00 2025 4 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 5.41 2026-07-12T22:00:04 49276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305807 SADIE LOCKE 411.84 2026-07-12T22:00:04 49277 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 49278 0007412219 2025-06-01T00:00:00 2025 4 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 35.09 2026-07-12T22:00:04 49279 APV7390965 2025-05-19T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 138200.72 2026-07-12T22:00:04 49280 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 49281 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 194.7 2026-07-12T22:00:04 49282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 567.15 2026-07-12T22:00:04 49283 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 49284 0007364561 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 49285 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 478.55 2026-07-12T22:00:04 49286 HCM7411250 2025-06-18T00:00:00 2025 4 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 630.76 2026-07-12T22:00:04 49287 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 12946.46 2026-07-12T22:00:04 49288 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 292.05 2026-07-12T22:00:04 49289 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 49290 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 71852.87 2026-07-12T22:00:04 49291 HCM7399257 2025-06-04T00:00:00 2025 4 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 1420.43 2026-07-12T22:00:04 49292 0007374339 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 49293 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 49294 HCM7361106 2025-04-09T00:00:00 2025 4 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 58450.42 2026-07-12T22:00:04 49295 0007408384 2025-06-10T00:00:00 2025 4 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 -80.2 2026-07-12T22:00:04 49296 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316522 MICHELLE BIBBS 369.93 2026-07-12T22:00:04 49297 APV7429354 2025-06-23T00:00:00 2025 4 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 1365.48 2026-07-12T22:00:04 49298 0007379184 2025-04-30T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 49299 APV7372571 2025-04-22T00:00:00 2025 4 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 37.54 2026-07-12T22:00:04 49300 HCM7380226 2025-05-07T00:00:00 2025 4 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 898.64 2026-07-12T22:00:04 49301 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 350.46 2026-07-12T22:00:04 49302 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.79 2026-07-12T22:00:04 49303 0007380063 2025-05-08T00:00:00 2025 4 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 67.5 2026-07-12T22:00:04 49304 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 63.97 2026-07-12T22:00:04 49305 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 49306 HCM7411293 2025-06-18T00:00:00 2025 4 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 1599.16 2026-07-12T22:00:04 49307 0007411225 2025-06-01T00:00:00 2025 4 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 1.47 2026-07-12T22:00:04 49308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1117.61 2026-07-12T22:00:04 49309 0007389623 2025-05-16T00:00:00 2025 4 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 171.61 2026-07-12T22:00:04 49310 APV7429354 2025-06-23T00:00:00 2025 4 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 1224.45 2026-07-12T22:00:04 49311 APV7429354 2025-06-23T00:00:00 2025 4 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 502.98 2026-07-12T22:00:04 49312 0007374379 2025-04-24T00:00:00 2025 4 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 33298.53 2026-07-12T22:00:04 49313 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 807.68 2026-07-12T22:00:04 49314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321870 NICHOLAS GENTRY 301.79 2026-07-12T22:00:04 49315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 377.24 2026-07-12T22:00:04 49316 0007385766 2025-05-01T00:00:00 2025 4 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 828.47 2026-07-12T22:00:04 49317 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 216962.16 2026-07-12T22:00:04 49318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 201.19 2026-07-12T22:00:04 49319 HCM7411250 2025-06-18T00:00:00 2025 4 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 75.96 2026-07-12T22:00:04 49320 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 49321 APV7388797 2025-05-15T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 10072.29 2026-07-12T22:00:04 49322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 493.24 2026-07-12T22:00:04 49323 0007402455 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 121.25 2026-07-12T22:00:04 49324 APV7403905 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit 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 11241.96 2026-07-12T22:00:04 49325 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 49326 HCM7371035 2025-04-23T00:00:00 2025 4 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 30.58 2026-07-12T22:00:04 49327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 643.81 2026-07-12T22:00:04 49328 0007390568 2025-05-19T00:00:00 2025 4 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 9.94 2026-07-12T22:00:04 49329 APV7395135 2025-05-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 4565.7 2026-07-12T22:00:04 49330 HCM7371025 2025-04-23T00:00:00 2025 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.49 2026-07-12T22:00:04 49331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 241.02 2026-07-12T22:00:04 49332 APV7369234 2025-04-16T00:00:00 2025 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 77.9 2026-07-12T22:00:04 49333 HCM7399254 2025-06-04T00:00:00 2025 4 516002 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 496.15 2026-07-12T22:00:04 49334 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 792237.05 2026-07-12T22:00:04 49335 0007410201 2025-06-12T00:00:00 2025 4 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 -0.3 2026-07-12T22:00:04 49336 HCM7371083 2025-04-23T00:00:00 2025 4 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 2.28 2026-07-12T22:00:04 49337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 528.52 2026-07-12T22:00:04 49338 HCM7361124 2025-04-09T00:00:00 2025 4 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 103.35 2026-07-12T22:00:04 49339 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 365.06 2026-07-12T22:00:04 49340 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 194.7 2026-07-12T22:00:04 49341 APV7365767 2025-04-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 318581.99 2026-07-12T22:00:04 49342 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 450.33 2026-07-12T22:00:04 49343 APV7381661 2025-05-05T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 108.1 2026-07-12T22:00:04 49344 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 265.58 2026-07-12T22:00:04 49345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 330.99 2026-07-12T22:00:04 49346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 287.96 2026-07-12T22:00:04 49347 HCM7361124 2025-04-09T00:00:00 2025 4 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 0.64 2026-07-12T22:00:04 49348 0007375241 2025-04-25T00:00:00 2025 4 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 186.19 2026-07-12T22:00:04 49349 0007414243 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & 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 2147.96 2026-07-12T22:00:04 49350 0007368940 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.55 2026-07-12T22:00:04 49351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.78 2026-07-12T22:00:04 49352 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 49353 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 379.5 2026-07-12T22:00:04 49354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 201.19 2026-07-12T22:00:04 49355 APV7371198 2025-04-21T00:00:00 2025 4 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 11062.69 2026-07-12T22:00:04 49356 0007412237 2025-06-01T00:00:00 2025 4 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 224.73 2026-07-12T22:00:04 49357 0007380048 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.98 2026-07-12T22:00:04 49358 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 49359 APV7431534 2025-06-23T00:00:00 2025 4 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 784.64 2026-07-12T22:00:04 49360 0007399603 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 105.78 2026-07-12T22:00:04 49361 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 420.0 2026-07-12T22:00:04 49362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 438.59 2026-07-12T22:00:04 49363 APV7407770 2025-06-09T00:00:00 2025 4 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 84575.15 2026-07-12T22:00:04 49364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 377.23 2026-07-12T22:00:04 49365 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 253.11 2026-07-12T22:00:04 49366 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 609.01 2026-07-12T22:00:04 49367 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 253.11 2026-07-12T22:00:04 49368 0007364550 2025-04-09T00:00:00 2025 4 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 5.88 2026-07-12T22:00:04 49369 EXV7367856 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 26.15 2026-07-12T22:00:04 49370 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 39.64 2026-07-12T22:00:04 49371 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 761.19 2026-07-12T22:00:04 49372 0007385776 2025-05-12T00:00:00 2025 4 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 -236.84 2026-07-12T22:00:04 49373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 728.71 2026-07-12T22:00:04 49374 0007375254 2025-04-25T00:00:00 2025 4 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 91.36 2026-07-12T22:00:04 49375 0007413365 2025-06-17T00:00:00 2025 4 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 1616.34 2026-07-12T22:00:04 49376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 471.59 2026-07-12T22:00:04 49377 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 49378 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 140.83 2026-07-12T22:00:04 49379 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 533.48 2026-07-12T22:00:04 49380 0007395682 2025-05-27T00:00:00 2025 4 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 15848.22 2026-07-12T22:00:04 49381 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.07 2026-07-12T22:00:04 49382 APV7430803 2025-06-24T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 49383 HCM7389724 2025-05-21T00:00:00 2025 4 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 60.62 2026-07-12T22:00:04 49384 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 49385 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 106402.82 2026-07-12T22:00:04 49386 0007388651 2025-05-15T00:00:00 2025 4 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 136.16 2026-07-12T22:00:04 49387 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 29524.6 2026-07-12T22:00:04 49388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 543.21 2026-07-12T22:00:04 49389 APV7409570 2025-06-10T00:00:00 2025 4 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 0000099315 NORTHWEST IND FORUM FOUNDATION 42247.91 2026-07-12T22:00:04 49390 0007375217 2025-04-25T00:00:00 2025 4 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 -154.41 2026-07-12T22:00:04 49391 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 22.61 2026-07-12T22:00:04 49392 APV7369234 2025-04-16T00:00:00 2025 4 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 41.28 2026-07-12T22:00:04 49393 0007390568 2025-05-19T00:00:00 2025 4 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 35.79 2026-07-12T22:00:04 49394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 377.23 2026-07-12T22:00:04 49395 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 49396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 201.19 2026-07-12T22:00:04 49397 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 836.62 2026-07-12T22:00:04 49398 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 49399 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 49400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.26 2026-07-12T22:00:04 49401 APV7384429 2025-05-08T00:00:00 2025 4 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 1095.52 2026-07-12T22:00:04 49402 0007364549 2025-04-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 34.73 2026-07-12T22:00:04 49403 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-07-12T22:00:04 49404 0007414237 2025-06-18T00:00:00 2025 4 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 297.05 2026-07-12T22:00:04 49405 0007413382 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.62 2026-07-12T22:00:04 49406 EXV7376729 2025-04-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 49407 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 105.78 2026-07-12T22:00:04 49408 APV7384361 2025-05-08T00:00:00 2025 4 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 12608.66 2026-07-12T22:00:04 49409 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 497.25 2026-07-12T22:00:04 49410 APV7358871 2025-04-01T00:00:00 2025 4 531038 Prof Serv - Employment 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. 93128.89 2026-07-12T22:00:04 49411 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 19.0 2026-07-12T22:00:04 49412 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373886 SUE ARTHUR 136.29 2026-07-12T22:00:04 49413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 230.33 2026-07-12T22:00:04 49414 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 362.14 2026-07-12T22:00:04 49415 0007412237 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 49416 0007431136 2025-06-25T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49417 HCM7361117 2025-04-09T00:00:00 2025 4 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 669.81 2026-07-12T22:00:04 49418 0007389623 2025-05-16T00:00:00 2025 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 18.62 2026-07-12T22:00:04 49419 APV7359788 2025-04-02T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 215.88 2026-07-12T22:00:04 49420 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 58888.15 2026-07-12T22:00:04 49421 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 197.7 2026-07-12T22:00:04 49422 0007420344 2025-06-20T00:00:00 2025 4 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 -31.44 2026-07-12T22:00:04 49423 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 49424 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 18107.39 2026-07-12T22:00:04 49425 APV7413759 2025-06-17T00:00:00 2025 4 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 53580.78 2026-07-12T22:00:04 49426 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.15 2026-07-12T22:00:04 49427 APV7411675 2025-06-13T00:00:00 2025 4 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 1339198.25 2026-07-12T22:00:04 49428 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 16297.11 2026-07-12T22:00:04 49429 HCM7411299 2025-06-18T00:00:00 2025 4 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 479.39 2026-07-12T22:00:04 49430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389273 HEIDI LYNN MORENO 620.27 2026-07-12T22:00:04 49431 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 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 2164.48 2026-07-12T22:00:04 49432 0007411225 2025-06-01T00:00:00 2025 4 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 24.13 2026-07-12T22:00:04 49433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382056 MARY PAYNE 160.95 2026-07-12T22:00:04 49434 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 49435 0007410201 2025-06-12T00:00:00 2025 4 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 -0.04 2026-07-12T22:00:04 49436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 241.02 2026-07-12T22:00:04 49437 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -87840.05 2026-07-12T22:00:04 49438 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 25468.49 2026-07-12T22:00:04 49439 HCM7399249 2025-06-04T00:00:00 2025 4 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 7.53 2026-07-12T22:00:04 49440 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 14602.99 2026-07-12T22:00:04 49441 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.82 2026-07-12T22:00:04 49442 APV7389998 2025-05-14T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 86.39 2026-07-12T22:00:04 49443 0007416909 2025-06-18T00:00:00 2025 4 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 61526.92 2026-07-12T22:00:04 49444 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 545.16 2026-07-12T22:00:04 49445 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 6805.96 2026-07-12T22:00:04 49446 HCM7371049 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 49447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 201.19 2026-07-12T22:00:04 49448 0007416916 2025-06-18T00:00:00 2025 4 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 2043.12 2026-07-12T22:00:04 49449 HCM7389692 2025-05-21T00:00:00 2025 4 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 151.6 2026-07-12T22:00:04 49450 0007404540 2025-06-04T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 49451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337930 DEBRA BENNETT 911.79 2026-07-12T22:00:04 49452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 219.29 2026-07-12T22:00:04 49453 APV7400108 2025-06-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 95.02 2026-07-12T22:00:04 49454 HCM7399255 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 178.88 2026-07-12T22:00:04 49455 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376740 AARON HODGE 272.58 2026-07-12T22:00:04 49456 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 311.52 2026-07-12T22:00:04 49457 0007408247 2025-06-10T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 109.15 2026-07-12T22:00:04 49458 APV7373707 2025-04-23T00:00:00 2025 4 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 19212.52 2026-07-12T22:00:04 49459 HCM7371052 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 31.27 2026-07-12T22:00:04 49460 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 214.17 2026-07-12T22:00:04 49461 0007371182 2025-04-21T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.2 2026-07-12T22:00:04 49462 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 49463 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 245.4 2026-07-12T22:00:04 49464 0007383300 2025-05-07T00:00:00 2025 4 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 2.42 2026-07-12T22:00:04 49465 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 49466 APV7386121 2025-05-12T00:00:00 2025 4 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 182613.92 2026-07-12T22:00:04 49467 APV7373650 2025-04-23T00:00:00 2025 4 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 103.42 2026-07-12T22:00:04 49468 APV7365768 2025-04-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 29046.65 2026-07-12T22:00:04 49469 HCM7380202 2025-05-07T00:00:00 2025 4 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 71.79 2026-07-12T22:00:04 49470 APV7411675 2025-06-13T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 148658.82 2026-07-12T22:00:04 49471 APV7379478 2025-05-01T00:00:00 2025 4 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 2110.07 2026-07-12T22:00:04 49472 APV7368341 2025-04-15T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 6650.98 2026-07-12T22:00:04 49473 APV7376303 2025-04-28T00:00:00 2025 4 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 0000023016 CENTRAL INDIANA HARDWARE INC 5.63 2026-07-12T22:00:04 49474 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 389.4 2026-07-12T22:00:04 49475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 85.5 2026-07-12T22:00:04 49476 APV7397675 2025-05-29T00:00:00 2025 4 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 287.67 2026-07-12T22:00:04 49477 0007410187 2025-06-12T00:00:00 2025 4 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 371846.6 2026-07-12T22:00:04 49478 0007393976 2025-05-22T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 49479 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 49480 0007411225 2025-06-01T00:00:00 2025 4 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 15.32 2026-07-12T22:00:04 49481 APV7407770 2025-06-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 177472.59 2026-07-12T22:00:04 49482 ARD7360016 2025-04-02T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 49483 0007380063 2025-05-08T00:00:00 2025 4 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 6037.86 2026-07-12T22:00:04 49484 APV7364883 2025-04-09T00:00:00 2025 4 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 12678.55 2026-07-12T22:00:04 49485 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2008.5 2026-07-12T22:00:04 49486 APV7429354 2025-06-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 49487 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 146.1 2026-07-12T22:00:04 49488 APV7405765 2025-06-05T00:00:00 2025 4 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 13031.02 2026-07-12T22:00:04 49489 APV7373650 2025-04-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 49490 HCM7399202 2025-06-04T00:00:00 2025 4 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 125.57 2026-07-12T22:00:04 49491 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 49492 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 265.8 2026-07-12T22:00:04 49493 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 49494 0007413365 2025-06-17T00:00:00 2025 4 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 590.43 2026-07-12T22:00:04 49495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 704.16 2026-07-12T22:00:04 49496 0007380293 2025-05-01T00:00:00 2025 4 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 16.09 2026-07-12T22:00:04 49497 APV7395875 2025-05-22T00:00:00 2025 4 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 262.85 2026-07-12T22:00:04 49498 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 49499 APV7383569 2025-05-07T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 232626.0 2026-07-12T22:00:04 49500 APV7405765 2025-06-05T00:00:00 2025 4 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 3139.08 2026-07-12T22:00:04 49501 HCM7370984 2025-04-23T00:00:00 2025 4 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 211.3 2026-07-12T22:00:04 49502 APV7372609 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 18102.42 2026-07-12T22:00:04 49503 APV7393281 2025-05-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000078936 INDIANA HOSPITAL ASSOCIATION INC 75433.94 2026-07-12T22:00:04 49504 APV7419669 2025-06-19T00:00:00 2025 4 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 172453.21 2026-07-12T22:00:04 49505 0007369927 2025-04-17T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.25 2026-07-12T22:00:04 49506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 502.97 2026-07-12T22:00:04 49507 APV7376330 2025-04-28T00:00:00 2025 4 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 10225.22 2026-07-12T22:00:04 49508 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 259166.89 2026-07-12T22:00:04 49509 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2054.24 2026-07-12T22:00:04 49510 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1450.79 2026-07-12T22:00:04 49511 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 49512 HCM7411291 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 122.67 2026-07-12T22:00:04 49513 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 49514 0007412237 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 49515 0007403659 2025-06-03T00:00:00 2025 4 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 144383.0 2026-07-12T22:00:04 49516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 728.71 2026-07-12T22:00:04 49517 APV7384335 2025-05-08T00:00:00 2025 4 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 687.41 2026-07-12T22:00:04 49518 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 55874.03 2026-07-12T22:00:04 49519 APV7397462 2025-05-29T00:00:00 2025 4 595530 OutoSt Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000057167 US BANK 491.42 2026-07-12T22:00:04 49520 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 20462.04 2026-07-12T22:00:04 49521 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 58.41 2026-07-12T22:00:04 49522 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 201.19 2026-07-12T22:00:04 49523 0007412237 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.11 2026-07-12T22:00:04 49524 APV7390018 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 49525 0007412237 2025-06-01T00:00:00 2025 4 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 6.75 2026-07-12T22:00:04 49526 HCM7380170 2025-05-07T00:00:00 2025 4 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 32.13 2026-07-12T22:00:04 49527 HCM7361063 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.57 2026-07-12T22:00:04 49528 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 49529 HCM7361065 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.82 2026-07-12T22:00:04 49530 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 49531 APV7390951 2025-05-19T00:00:00 2025 4 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 36844.78 2026-07-12T22:00:04 49532 0007369032 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.11 2026-07-12T22:00:04 49533 APV7381866 2025-05-05T00:00:00 2025 4 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 10930.6 2026-07-12T22:00:04 49534 APV7363994 2025-04-08T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 26.09 2026-07-12T22:00:04 49535 APV7371198 2025-04-21T00:00:00 2025 4 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 5653.73 2026-07-12T22:00:04 49536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2874.61 2026-07-12T22:00:04 49537 EXV7379856 2025-04-30T00:00:00 2025 4 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 22.07 2026-07-12T22:00:04 49538 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-07-12T22:00:04 49539 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 241.03 2026-07-12T22:00:04 49540 APV7413418 2025-06-17T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064823 RUSH COUNTY 52200.0 2026-07-12T22:00:04 49541 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 662.76 2026-07-12T22:00:04 49542 APV7372570 2025-04-22T00:00:00 2025 4 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 146.52 2026-07-12T22:00:04 49543 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.84 2026-07-12T22:00:04 49544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371556 CHRISTINE HALSNE 464.75 2026-07-12T22:00:04 49545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 684.04 2026-07-12T22:00:04 49546 HCM7371035 2025-04-23T00:00:00 2025 4 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 239.97 2026-07-12T22:00:04 49547 0007405412 2025-06-05T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49548 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -33300.93 2026-07-12T22:00:04 49549 0007380048 2025-05-01T00:00:00 2025 4 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 67735.03 2026-07-12T22:00:04 49550 0007412237 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 49551 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 292.05 2026-07-12T22:00:04 49552 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 49553 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 593.51 2026-07-12T22:00:04 49554 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 49555 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8446.13 2026-07-12T22:00:04 49556 APC7379403 2025-05-01T00:00:00 2025 4 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 -231.12 2026-07-12T22:00:04 49557 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-07-12T22:00:04 49558 0007375254 2025-04-25T00:00:00 2025 4 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 1305.59 2026-07-12T22:00:04 49559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000194494 MARY JENKINS 464.75 2026-07-12T22:00:04 49560 0007379192 2025-05-08T00:00:00 2025 4 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 771.16 2026-07-12T22:00:04 49561 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000376783 INDY SW LODGING ASSOCIATES LLC 7772.53 2026-07-12T22:00:04 49562 0007393940 2025-05-22T00:00:00 2025 4 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 6.86 2026-07-12T22:00:04 49563 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406736 JENNIFER ANN BURGER 1295.26 2026-07-12T22:00:04 49564 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 49565 APV7419747 2025-06-19T00:00:00 2025 4 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 2176.36 2026-07-12T22:00:04 49566 APV7363929 2025-04-08T00:00:00 2025 4 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 0000427385 OPSTART GROWTH INC 443.0 2026-07-12T22:00:04 49567 EXV7413071 2025-06-13T00:00:00 2025 4 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 105.48 2026-07-12T22:00:04 49568 APV7367475 2025-04-14T00:00:00 2025 4 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 2026-07-12T22:00:04 49569 0007411225 2025-06-01T00:00:00 2025 4 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 35.78 2026-07-12T22:00:04 49570 APV7371211 2025-04-21T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 8621.15 2026-07-12T22:00:04 49571 APV7390964 2025-05-16T00:00:00 2025 4 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 29035.53 2026-07-12T22:00:04 49572 APV7384165 2025-05-08T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000013945 AT AND T 118344.65 2026-07-12T22:00:04 49573 0007375218 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-07-12T22:00:04 49574 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 49575 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 49576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1201.1 2026-07-12T22:00:04 49577 HCM7380218 2025-05-07T00:00:00 2025 4 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 114.83 2026-07-12T22:00:04 49578 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.15 2026-07-12T22:00:04 49579 0007376114 2025-05-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 99.9 2026-07-12T22:00:04 49580 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 13.85 2026-07-12T22:00:04 49581 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 49582 0007390584 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149369.23 2026-07-12T22:00:04 49583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 241.43 2026-07-12T22:00:04 49584 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 480.0 2026-07-12T22:00:04 49585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264635 AMY TILBURY 150.89 2026-07-12T22:00:04 49586 APV7405615 2025-06-05T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 22.99 2026-07-12T22:00:04 49587 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 49588 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 49589 HCM7380222 2025-05-07T00:00:00 2025 4 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 148548.97 2026-07-12T22:00:04 49590 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.04 2026-07-12T22:00:04 49591 0007379190 2025-05-08T00:00:00 2025 4 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 231.79 2026-07-12T22:00:04 49592 APV7369351 2025-04-15T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 743757.16 2026-07-12T22:00:04 49593 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 49594 APV7379206 2025-05-01T00:00:00 2025 4 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 36050.33 2026-07-12T22:00:04 49595 0007399304 2025-05-31T00:00:00 2025 4 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 1026.41 2026-07-12T22:00:04 49596 EXV7367835 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 49597 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 25057.52 2026-07-12T22:00:04 49598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 528.53 2026-07-12T22:00:04 49599 0007375241 2025-04-25T00:00:00 2025 4 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 7.22 2026-07-12T22:00:04 49600 APV7360606 2025-04-02T00:00:00 2025 4 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 37.93 2026-07-12T22:00:04 49601 HCM7360993 2025-04-09T00:00:00 2025 4 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 14567.81 2026-07-12T22:00:04 49602 APV7394065 2025-05-22T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000072548 CITY OF GREENSBURG 101.73 2026-07-12T22:00:04 49603 EXV7385523 2025-05-07T00:00:00 2025 4 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 66.69 2026-07-12T22:00:04 49604 EXV7377572 2025-04-17T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.51 2026-07-12T22:00:04 49605 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 49606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 800.53 2026-07-12T22:00:04 49607 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 389.4 2026-07-12T22:00:04 49608 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2913.64 2026-07-12T22:00:04 49609 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 136.56 2026-07-12T22:00:04 49610 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 49611 EXV7409950 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 49612 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 642.51 2026-07-12T22:00:04 49613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 423.67 2026-07-12T22:00:04 49614 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 511.48 2026-07-12T22:00:04 49615 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 49616 0007367138 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 49617 HCM7411250 2025-06-18T00:00:00 2025 4 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 3432.34 2026-07-12T22:00:04 49618 0007396464 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.7 2026-07-12T22:00:04 49619 0007375258 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 773.4 2026-07-12T22:00:04 49620 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 954.46 2026-07-12T22:00:04 49621 APV7412343 2025-06-16T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1756.31 2026-07-12T22:00:04 49622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 160.95 2026-07-12T22:00:04 49623 ARD7440000 2025-06-30T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -15332.51 2026-07-12T22:00:04 49624 0007405412 2025-06-05T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 201.19 2026-07-12T22:00:04 49626 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 49627 0007358393 2025-04-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 109.15 2026-07-12T22:00:04 49628 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 49629 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 929.28 2026-07-12T22:00:04 49630 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.81 2026-07-12T22:00:04 49631 0007411225 2025-06-01T00:00:00 2025 4 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 3.66 2026-07-12T22:00:04 49632 APV7372719 2025-04-22T00:00:00 2025 4 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 4432.98 2026-07-12T22:00:04 49633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 603.57 2026-07-12T22:00:04 49634 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 49635 0007363767 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 49.92 2026-07-12T22:00:04 49636 APV7413759 2025-06-17T00:00:00 2025 4 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 3914.09 2026-07-12T22:00:04 49637 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 362.14 2026-07-12T22:00:04 49638 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 360.19 2026-07-12T22:00:04 49639 0007375274 2025-04-23T00:00:00 2025 4 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 2867.67 2026-07-12T22:00:04 49640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365611 AMANDA FUCHS 804.76 2026-07-12T22:00:04 49641 0007362660 2025-04-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -12.58 2026-07-12T22:00:04 49642 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 5611.2 2026-07-12T22:00:04 49643 HCM7389724 2025-05-21T00:00:00 2025 4 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 43.93 2026-07-12T22:00:04 49644 0007390568 2025-05-19T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 49645 APV7408709 2025-06-10T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 23400.0 2026-07-12T22:00:04 49646 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1661.96 2026-07-12T22:00:04 49647 0007378765 2025-04-30T00:00:00 2025 4 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 1518.65 2026-07-12T22:00:04 49648 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 27052.76 2026-07-12T22:00:04 49649 HCM7399239 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.51 2026-07-12T22:00:04 49650 0007411225 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.3 2026-07-12T22:00:04 49651 APV7396794 2025-05-28T00:00:00 2025 4 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 936.67 2026-07-12T22:00:04 49652 0007389623 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom 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 -0.07 2026-07-12T22:00:04 49653 EXV7364277 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 659.26 2026-07-12T22:00:04 49654 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 49655 0007379191 2025-05-08T00:00:00 2025 4 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 9136.9 2026-07-12T22:00:04 49656 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-07-12T22:00:04 49657 0007411225 2025-06-01T00:00:00 2025 4 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 23462.09 2026-07-12T22:00:04 49658 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 2405.12 2026-07-12T22:00:04 49659 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329295 ELIZABETH KEMP 311.52 2026-07-12T22:00:04 49660 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 377.23 2026-07-12T22:00:04 49661 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 49662 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 49663 APV7379402 2025-05-01T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK 1950.0 2026-07-12T22:00:04 49664 0007385776 2025-05-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 5.25 2026-07-12T22:00:04 49665 0007380301 2025-05-02T00:00:00 2025 4 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 448.72 2026-07-12T22:00:04 49666 APV7390951 2025-05-19T00:00:00 2025 4 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 5150.77 2026-07-12T22:00:04 49667 APV7376330 2025-04-28T00:00:00 2025 4 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 682.26 2026-07-12T22:00:04 49668 0007374346 2025-04-24T00:00:00 2025 4 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 264.94 2026-07-12T22:00:04 49669 EXV7376729 2025-04-15T00:00:00 2025 4 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 11.2 2026-07-12T22:00:04 49670 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 10351.67 2026-07-12T22:00:04 49671 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 49672 EXV7393673 2025-05-05T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.24 2026-07-12T22:00:04 49673 HCM7360994 2025-04-09T00:00:00 2025 4 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 2.4 2026-07-12T22:00:04 49674 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 2160.47 2026-07-12T22:00:04 49675 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 807.03 2026-07-12T22:00:04 49676 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 49677 HCM7371052 2025-04-23T00:00:00 2025 4 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 620.63 2026-07-12T22:00:04 49678 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.52 2026-07-12T22:00:04 49679 APV7360737 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 225008.57 2026-07-12T22:00:04 49680 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 49681 0007393022 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11267.51 2026-07-12T22:00:04 49682 0007399305 2025-05-31T00:00:00 2025 4 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 8315.9 2026-07-12T22:00:04 49683 0007393966 2025-05-22T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 27.83 2026-07-12T22:00:04 49684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 700.14 2026-07-12T22:00:04 49685 APV7405765 2025-06-05T00:00:00 2025 4 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 11669.35 2026-07-12T22:00:04 49686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394961 ZOILA WILKINSON 1450.12 2026-07-12T22:00:04 49687 HCM7411262 2025-06-18T00:00:00 2025 4 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 25.5 2026-07-12T22:00:04 49688 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2170.32 2026-07-12T22:00:04 49689 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 49690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372915 JANIE GRAY 665.94 2026-07-12T22:00:04 49691 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5412.26 2026-07-12T22:00:04 49692 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 502.98 2026-07-12T22:00:04 49693 APV7419727 2025-06-18T00:00:00 2025 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 235.62 2026-07-12T22:00:04 49694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 613.23 2026-07-12T22:00:04 49695 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 253.11 2026-07-12T22:00:04 49696 APV7369234 2025-04-16T00:00:00 2025 4 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 0000415950 SUNNY RIDGE TRUST 1280.0 2026-07-12T22:00:04 49697 0007375252 2025-04-25T00:00:00 2025 4 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 52.26 2026-07-12T22:00:04 49698 APV7422880 2025-06-20T00:00:00 2025 4 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 15235.75 2026-07-12T22:00:04 49699 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 49700 APV7364757 2025-04-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 49701 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 49702 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 49703 APV7360654 2025-04-03T00:00:00 2025 4 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 1202.92 2026-07-12T22:00:04 49704 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311083 TAMERA SMITH 194.7 2026-07-12T22:00:04 49705 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 49706 HCM7380218 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.49 2026-07-12T22:00:04 49707 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 201.19 2026-07-12T22:00:04 49708 HCM7411293 2025-06-18T00:00:00 2025 4 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 164.19 2026-07-12T22:00:04 49709 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 13690.98 2026-07-12T22:00:04 49710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 590.7 2026-07-12T22:00:04 49711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 523.09 2026-07-12T22:00:04 49712 EXV7377525 2025-04-24T00:00:00 2025 4 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 19.34 2026-07-12T22:00:04 49713 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305893 PAMELA NEWNUM 543.21 2026-07-12T22:00:04 49714 HCM7389680 2025-05-21T00:00:00 2025 4 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 643.72 2026-07-12T22:00:04 49715 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 49716 HCM7411293 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 261.63 2026-07-12T22:00:04 49717 0007401684 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 211.56 2026-07-12T22:00:04 49718 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 720.39 2026-07-12T22:00:04 49719 APV7412625 2025-06-16T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 11512.05 2026-07-12T22:00:04 49720 0007363763 2025-04-08T00:00:00 2025 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1445.49 2026-07-12T22:00:04 49721 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 49722 APV7429354 2025-06-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 49723 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7233.85 2026-07-12T22:00:04 49724 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314537 JOSHUA BARKLEY 661.98 2026-07-12T22:00:04 49725 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 511.48 2026-07-12T22:00:04 49726 HCM7399233 2025-06-04T00:00:00 2025 4 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 54.27 2026-07-12T22:00:04 49727 APV7392345 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 52444.6 2026-07-12T22:00:04 49728 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1542.74 2026-07-12T22:00:04 49729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 221.31 2026-07-12T22:00:04 49730 0007409310 2025-06-10T00:00:00 2025 4 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 228.61 2026-07-12T22:00:04 49731 0007383196 2025-05-07T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 49732 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 253.11 2026-07-12T22:00:04 49733 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 661.98 2026-07-12T22:00:04 49734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 486.75 2026-07-12T22:00:04 49735 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 389.4 2026-07-12T22:00:04 49736 0007385010 2025-05-09T00:00:00 2025 4 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 -30.04 2026-07-12T22:00:04 49737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 837.21 2026-07-12T22:00:04 49738 0007416912 2025-06-18T00:00:00 2025 4 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 1371.63 2026-07-12T22:00:04 49739 APC7429346 2025-06-19T00:00:00 2025 4 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 -16.5 2026-07-12T22:00:04 49740 0007382372 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.92 2026-07-12T22:00:04 49741 HCM7361129 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 49742 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 49743 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 523.6 2026-07-12T22:00:04 49744 0007372295 2025-04-22T00:00:00 2025 4 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 8725365.9 2026-07-12T22:00:04 49745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1257.44 2026-07-12T22:00:04 49746 APV7364794 2025-04-09T00:00:00 2025 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 13462.02 2026-07-12T22:00:04 49747 0007412219 2025-06-01T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 49748 APV7395876 2025-05-23T00:00:00 2025 4 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 1706.3 2026-07-12T22:00:04 49749 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 49750 0007393983 2025-05-22T00:00:00 2025 4 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 2.98 2026-07-12T22:00:04 49751 0007379189 2025-05-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.08 2026-07-12T22:00:04 49752 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 49753 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 84565.64 2026-07-12T22:00:04 49754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359515 JENNIFER ELDREDGE 704.17 2026-07-12T22:00:04 49755 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1168.2 2026-07-12T22:00:04 49756 APV7364892 2025-04-09T00:00:00 2025 4 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 485287.6 2026-07-12T22:00:04 49757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 442.62 2026-07-12T22:00:04 49758 APV7360736 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 8874.35 2026-07-12T22:00:04 49759 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387112 ZSANEEN EVANS 486.75 2026-07-12T22:00:04 49760 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 49761 APV7413759 2025-06-17T00:00:00 2025 4 571209 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. 1174.2 2026-07-12T22:00:04 49762 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-07-12T22:00:04 49763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 201.19 2026-07-12T22:00:04 49764 HCM7380158 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 159.33 2026-07-12T22:00:04 49765 APV7369213 2025-04-16T00:00:00 2025 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 49766 HCM7371027 2025-04-23T00:00:00 2025 4 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 11066.14 2026-07-12T22:00:04 49767 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 285.84 2026-07-12T22:00:04 49768 0007380316 2025-05-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 49769 0007412219 2025-06-01T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 49770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 342.02 2026-07-12T22:00:04 49771 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 395.0 2026-07-12T22:00:04 49772 0007411225 2025-06-01T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 49773 APC7419795 2025-06-19T00:00:00 2025 4 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 -13968.35 2026-07-12T22:00:04 49774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1710.12 2026-07-12T22:00:04 49775 0007413257 2025-06-17T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 49776 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 471.59 2026-07-12T22:00:04 49777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 522.89 2026-07-12T22:00:04 49778 0007394865 2025-05-23T00:00:00 2025 4 541010 Mot Veh 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 0.0 2026-07-12T22:00:04 49779 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 14.14 2026-07-12T22:00:04 49780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355541 KIMBERLY LEWIS 301.79 2026-07-12T22:00:04 49781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 437.79 2026-07-12T22:00:04 49782 0007393976 2025-05-22T00:00:00 2025 4 517003 Payroll 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 3.16 2026-07-12T22:00:04 49783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 929.1 2026-07-12T22:00:04 49784 0007412252 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -97290.48 2026-07-12T22:00:04 49785 0007386773 2025-05-13T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 49786 0007389638 2025-05-16T00:00:00 2025 4 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 149.15 2026-07-12T22:00:04 49787 0007365369 2025-04-10T00:00:00 2025 4 517005 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 -121.96 2026-07-12T22:00:04 49788 APV7405697 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 639147.19 2026-07-12T22:00:04 49789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388137 JESSE MYERS 1061.47 2026-07-12T22:00:04 49790 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 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 0.03 2026-07-12T22:00:04 49791 0007413345 2025-06-17T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 49792 APV7396906 2025-05-28T00:00:00 2025 4 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 432095.1 2026-07-12T22:00:04 49793 0007372239 2025-04-22T00:00:00 2025 4 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 -112.22 2026-07-12T22:00:04 49794 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 49795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335370 PAUL MCLAUGHLIN 301.78 2026-07-12T22:00:04 49796 0007383301 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.65 2026-07-12T22:00:04 49797 APV7395875 2025-05-22T00:00:00 2025 4 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 398.55 2026-07-12T22:00:04 49798 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 49799 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 49800 HCM7371027 2025-04-23T00:00:00 2025 4 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 213.02 2026-07-12T22:00:04 49801 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 49802 0007427087 2025-06-23T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 193792.47 2026-07-12T22:00:04 49803 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 0.0 2026-07-12T22:00:04 49804 0007375277 2025-04-25T00:00:00 2025 4 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 286.51 2026-07-12T22:00:04 49805 0007385776 2025-05-12T00:00:00 2025 4 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 -3.02 2026-07-12T22:00:04 49806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1363.46 2026-07-12T22:00:04 49807 HCM7389783 2025-05-21T00:00:00 2025 4 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 19.82 2026-07-12T22:00:04 49808 HCM7389748 2025-05-21T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 49809 APV7375458 2025-04-25T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063954 BARTHOLOMEW COUNTY 7199.09 2026-07-12T22:00:04 49810 APV7429354 2025-06-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 49811 APV7410638 2025-06-11T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5440.04 2026-07-12T22:00:04 49812 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 49813 0007364551 2025-04-09T00:00:00 2025 4 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 1.36 2026-07-12T22:00:04 49814 0007413368 2025-06-17T00:00:00 2025 4 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 39.92 2026-07-12T22:00:04 49815 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 49816 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 49817 0007412219 2025-06-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 49818 APV7381866 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000000293 MADISON COUNTY AUDITOR 51276.0 2026-07-12T22:00:04 49819 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 49820 APV7370380 2025-04-17T00:00:00 2025 4 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. 25780.46 2026-07-12T22:00:04 49821 HCM7371052 2025-04-23T00:00:00 2025 4 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 1195.29 2026-07-12T22:00:04 49822 APV7371198 2025-04-21T00:00:00 2025 4 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 945164.1 2026-07-12T22:00:04 49823 APV7409501 2025-06-11T00:00:00 2025 4 541031 Mot Veh Ex - Parts-Auto Body 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000119208 WEX BANK 150.57 2026-07-12T22:00:04 49824 APV7390951 2025-05-19T00:00:00 2025 4 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 411701.32 2026-07-12T22:00:04 49825 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 49826 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 49827 APV7395567 2025-05-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 4433.16 2026-07-12T22:00:04 49828 0007412258 2025-06-13T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 49829 0007382276 2025-05-01T00:00:00 2025 4 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 6046.85 2026-07-12T22:00:04 49830 APV7395875 2025-05-22T00:00:00 2025 4 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 2865.4 2026-07-12T22:00:04 49831 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 49832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 564.63 2026-07-12T22:00:04 49833 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1821.25 2026-07-12T22:00:04 49834 0007358397 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 49835 APV7385261 2025-05-09T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4960.71 2026-07-12T22:00:04 49836 0007405412 2025-06-05T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49837 APV7412342 2025-06-14T00:00:00 2025 4 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. 494102.4 2026-07-12T22:00:04 49838 0007416010 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 49839 APV7367218 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 421.04 2026-07-12T22:00:04 49840 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 49841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 1046.19 2026-07-12T22:00:04 49842 HCM7389752 2025-05-21T00:00:00 2025 4 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 85.74 2026-07-12T22:00:04 49843 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2370.0 2026-07-12T22:00:04 49844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 221.31 2026-07-12T22:00:04 49845 HCM7371044 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 236.53 2026-07-12T22:00:04 49846 0007412237 2025-06-01T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 49847 0007431246 2025-06-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9803.88 2026-07-12T22:00:04 49848 APV7397675 2025-05-29T00:00:00 2025 4 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 1585.86 2026-07-12T22:00:04 49849 APV7372719 2025-04-22T00:00:00 2025 4 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 7033.8 2026-07-12T22:00:04 49850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 812.09 2026-07-12T22:00:04 49851 APV7365647 2025-04-10T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 42.67 2026-07-12T22:00:04 49852 APV7371598 2025-04-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 85000.0 2026-07-12T22:00:04 49853 0007372270 2025-04-22T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 373.7 2026-07-12T22:00:04 49854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 424.45 2026-07-12T22:00:04 49855 HCM7361106 2025-04-09T00:00:00 2025 4 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 867.43 2026-07-12T22:00:04 49856 0007378765 2025-04-30T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.73 2026-07-12T22:00:04 49857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 238.01 2026-07-12T22:00:04 49858 APV7413759 2025-06-17T00:00:00 2025 4 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 28058.22 2026-07-12T22:00:04 49859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296404 KATHRYNE STERN 362.15 2026-07-12T22:00:04 49860 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.41 2026-07-12T22:00:04 49861 0007383271 2025-05-07T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3689.55 2026-07-12T22:00:04 49862 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 49863 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 49864 APV7403748 2025-06-03T00:00:00 2025 4 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 46.57 2026-07-12T22:00:04 49865 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 328.27 2026-07-12T22:00:04 49866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 528.52 2026-07-12T22:00:04 49867 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5063.1 2026-07-12T22:00:04 49868 0007373357 2025-04-23T00:00:00 2025 4 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 14.25 2026-07-12T22:00:04 49869 0007388672 2025-05-15T00:00:00 2025 4 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 28557.08 2026-07-12T22:00:04 49870 0007367099 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 49871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167763 STACEY HARTMAN 643.81 2026-07-12T22:00:04 49872 0007376989 2025-04-29T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 49873 APV7366544 2025-04-11T00:00:00 2025 4 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 43.71 2026-07-12T22:00:04 49874 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 49875 HCM7399233 2025-06-04T00:00:00 2025 4 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 10015.34 2026-07-12T22:00:04 49876 0007368088 2025-04-15T00:00:00 2025 4 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 -0.89 2026-07-12T22:00:04 49877 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 618.17 2026-07-12T22:00:04 49878 HCM7389734 2025-05-21T00:00:00 2025 4 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 41702.57 2026-07-12T22:00:04 49879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322931 ANGELA PETRO 684.05 2026-07-12T22:00:04 49880 0007357148 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -3.04 2026-07-12T22:00:04 49881 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 14431.89 2026-07-12T22:00:04 49882 HCM7399210 2025-06-04T00:00:00 2025 4 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 31269.16 2026-07-12T22:00:04 49883 EXV7373981 2025-04-10T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 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 6.0 2026-07-12T22:00:04 49884 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 49885 HCM7380226 2025-05-07T00:00:00 2025 4 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 1174.38 2026-07-12T22:00:04 49886 HCM7380218 2025-05-07T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 487.4 2026-07-12T22:00:04 49887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 2032.02 2026-07-12T22:00:04 49888 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2913.63 2026-07-12T22:00:04 49889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 3023.28 2026-07-12T22:00:04 49890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335338 LATASCHA BOLDEN 448.46 2026-07-12T22:00:04 49891 HCM7411313 2025-06-18T00:00:00 2025 4 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 709.77 2026-07-12T22:00:04 49892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 241.43 2026-07-12T22:00:04 49893 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1262.67 2026-07-12T22:00:04 49894 0007364568 2025-04-09T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 985.83 2026-07-12T22:00:04 49896 APV7399925 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 49897 0007404540 2025-06-04T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 49898 HCM7399217 2025-06-04T00:00:00 2025 4 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 1.04 2026-07-12T22:00:04 49899 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 49900 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2794.13 2026-07-12T22:00:04 49901 HCM7371037 2025-04-23T00:00:00 2025 4 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 1771.56 2026-07-12T22:00:04 49902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 292.05 2026-07-12T22:00:04 49903 0007359545 2025-04-02T00:00:00 2025 4 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 -2.75 2026-07-12T22:00:04 49904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 301.78 2026-07-12T22:00:04 49905 0007404540 2025-06-04T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 49906 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 49907 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.72 2026-07-12T22:00:04 49908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.95 2026-07-12T22:00:04 49909 0007395586 2025-05-27T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.64 2026-07-12T22:00:04 49910 APV7373650 2025-04-23T00:00:00 2025 4 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 107.43 2026-07-12T22:00:04 49911 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-07-12T22:00:04 49912 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 389.4 2026-07-12T22:00:04 49913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1204.53 2026-07-12T22:00:04 49914 HCM7411293 2025-06-18T00:00:00 2025 4 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 11032.24 2026-07-12T22:00:04 49915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 801.14 2026-07-12T22:00:04 49916 HCM7361079 2025-04-09T00:00:00 2025 4 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 1143.53 2026-07-12T22:00:04 49917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 875.18 2026-07-12T22:00:04 49918 0007413261 2025-06-17T00:00:00 2025 4 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 49.27 2026-07-12T22:00:04 49919 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 49920 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8631.11 2026-07-12T22:00:04 49921 HCM7389743 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 989.75 2026-07-12T22:00:04 49922 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 24625.41 2026-07-12T22:00:04 49923 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 301.78 2026-07-12T22:00:04 49924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 233.25 2026-07-12T22:00:04 49925 EXV7362389 2025-04-01T00:00:00 2025 4 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 66.19 2026-07-12T22:00:04 49926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 413.04 2026-07-12T22:00:04 49927 0007411225 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 49928 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 49929 APV7390951 2025-05-19T00:00:00 2025 4 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 16354.06 2026-07-12T22:00:04 49930 0007374379 2025-04-24T00:00:00 2025 4 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 158.94 2026-07-12T22:00:04 49931 APV7371430 2025-04-21T00:00:00 2025 4 533025 Main - Shop Equipment 100 State Police Contractual Services Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000006220 GENUINE PARTS COMPANY 4775.68 2026-07-12T22:00:04 49932 APV7406808 2025-06-06T00:00:00 2025 4 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. 287082.0 2026-07-12T22:00:04 49933 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 49934 APV7409583 2025-06-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 8542.94 2026-07-12T22:00:04 49935 0007393976 2025-05-22T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 49936 APV7383569 2025-05-07T00:00:00 2025 4 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. 89162.49 2026-07-12T22:00:04 49937 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 662.76 2026-07-12T22:00:04 49938 0007413330 2025-06-17T00:00:00 2025 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 26165.64 2026-07-12T22:00:04 49939 APV7419794 2025-06-19T00:00:00 2025 4 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 5143.09 2026-07-12T22:00:04 49940 EXV7389241 2025-05-12T00:00:00 2025 4 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 155.61 2026-07-12T22:00:04 49941 HCM7361125 2025-04-09T00:00:00 2025 4 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 60.15 2026-07-12T22:00:04 49942 0007429143 2025-06-23T00:00:00 2025 4 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 44.26 2026-07-12T22:00:04 49943 APV7398484 2025-05-30T00:00:00 2025 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.91 2026-07-12T22:00:04 49944 HCM7361130 2025-04-09T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31811.25 2026-07-12T22:00:04 49945 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 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 205.8 2026-07-12T22:00:04 49946 0007360378 2025-04-03T00:00:00 2025 4 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 14.76 2026-07-12T22:00:04 49947 APV7376350 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 9639.0 2026-07-12T22:00:04 49948 0007384037 2025-05-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -362634.47 2026-07-12T22:00:04 49949 0007412283 2025-06-16T00:00:00 2025 4 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 1783.65 2026-07-12T22:00:04 49950 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361161 TERESA SMITH 350.46 2026-07-12T22:00:04 49951 HCM7399249 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 49952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 784.64 2026-07-12T22:00:04 49953 0007385766 2025-05-01T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 49954 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 49955 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 49956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 461.33 2026-07-12T22:00:04 49957 APV7374549 2025-04-24T00:00:00 2025 4 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 19135.0 2026-07-12T22:00:04 49958 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 20158.95 2026-07-12T22:00:04 49959 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 573.39 2026-07-12T22:00:04 49960 APV7379478 2025-05-01T00:00:00 2025 4 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 23335.92 2026-07-12T22:00:04 49961 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 94.53 2026-07-12T22:00:04 49962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329123 STEVE PRICE 321.9 2026-07-12T22:00:04 49963 APV7369352 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 39.32 2026-07-12T22:00:04 49964 0007398296 2025-05-29T00:00:00 2025 4 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 3456.86 2026-07-12T22:00:04 49965 0007407365 2025-06-09T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 49966 HCM7361124 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.8 2026-07-12T22:00:04 49967 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER -9692.82 2026-07-12T22:00:04 49968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 261.55 2026-07-12T22:00:04 49969 HCM7371052 2025-04-23T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3630.32 2026-07-12T22:00:04 49970 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental 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 2812.49 2026-07-12T22:00:04 49971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 301.78 2026-07-12T22:00:04 49972 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 1434.16 2026-07-12T22:00:04 49973 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 16100.0 2026-07-12T22:00:04 49974 HCM7371035 2025-04-23T00:00:00 2025 4 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 1535.22 2026-07-12T22:00:04 49975 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 49976 APV7395947 2025-05-27T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110311 BOURBON, TOWN OF 68.0 2026-07-12T22:00:04 49977 0007404540 2025-06-04T00:00:00 2025 4 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 6.45 2026-07-12T22:00:04 49978 0007357185 2025-04-08T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 49979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387600 BENJAMIN J GRAHAM 965.71 2026-07-12T22:00:04 49980 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1098.7 2026-07-12T22:00:04 49981 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.61 2026-07-12T22:00:04 49982 0007358393 2025-04-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-07-12T22:00:04 49983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 502.57 2026-07-12T22:00:04 49984 HCM7361065 2025-04-09T00:00:00 2025 4 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 147.42 2026-07-12T22:00:04 49985 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390597 NATHAN R LEWIS 354.92 2026-07-12T22:00:04 49986 APV7362068 2025-04-04T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 5738.1 2026-07-12T22:00:04 49987 APV7371598 2025-04-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 76000.0 2026-07-12T22:00:04 49988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 704.16 2026-07-12T22:00:04 49989 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 49990 APV7373650 2025-04-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 49991 0007380063 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-07-12T22:00:04 49992 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271827 TAUHIDAH DULLEN 350.46 2026-07-12T22:00:04 49993 HCM7380158 2025-05-07T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 49994 HCM7380181 2025-05-07T00:00:00 2025 4 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 467.23 2026-07-12T22:00:04 49995 APV7368341 2025-04-15T00:00:00 2025 4 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1685.06 2026-07-12T22:00:04 49996 APV7390951 2025-05-19T00:00:00 2025 4 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 8302.09 2026-07-12T22:00:04 49997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2024.38 2026-07-12T22:00:04 49998 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 49999 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -40283.89 2026-07-12T22:00:04 50000 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 850.19 2026-07-12T22:00:04 50001 0007429143 2025-06-23T00:00:00 2025 4 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 429.45 2026-07-12T22:00:04 50002 0007409310 2025-06-10T00:00:00 2025 4 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 57.15 2026-07-12T22:00:04 50003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1366.48 2026-07-12T22:00:04 50004 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 50005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 583.45 2026-07-12T22:00:04 50006 HCM7399240 2025-06-04T00:00:00 2025 4 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 1681.68 2026-07-12T22:00:04 50007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 643.81 2026-07-12T22:00:04 50008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321676 HEATHER JENKINS 241.42 2026-07-12T22:00:04 50009 APV7407611 2025-06-09T00:00:00 2025 4 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 39.93 2026-07-12T22:00:04 50010 HCM7399257 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 27.46 2026-07-12T22:00:04 50011 0007398296 2025-05-29T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.43 2026-07-12T22:00:04 50012 HCM7371049 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 50013 HCM7360999 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 92.96 2026-07-12T22:00:04 50014 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 1124.19 2026-07-12T22:00:04 50015 APV7373650 2025-04-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 50016 0007380063 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 562.08 2026-07-12T22:00:04 50017 HCM7399231 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.12 2026-07-12T22:00:04 50018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-07-12T22:00:04 50019 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 50020 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 50021 APV7379378 2025-05-01T00:00:00 2025 4 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 0000004796 INDIANA UNIV 15703.56 2026-07-12T22:00:04 50022 EXV7410836 2025-06-12T00:00:00 2025 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.58 2026-07-12T22:00:04 50023 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 50024 0007380048 2025-05-01T00:00:00 2025 4 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 17739.21 2026-07-12T22:00:04 50025 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1062.6 2026-07-12T22:00:04 50026 0007404551 2025-06-04T00:00:00 2025 4 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 3112.09 2026-07-12T22:00:04 50027 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 603.37 2026-07-12T22:00:04 50028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 603.57 2026-07-12T22:00:04 50029 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 179705.44 2026-07-12T22:00:04 50030 APV7408589 2025-06-10T00:00:00 2025 4 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 11835.8 2026-07-12T22:00:04 50031 HCM7361079 2025-04-09T00:00:00 2025 4 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 1199.1 2026-07-12T22:00:04 50032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398322 CHELSEA FERGUSON 422.1 2026-07-12T22:00:04 50033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1458.3 2026-07-12T22:00:04 50034 HCM7389724 2025-05-21T00:00:00 2025 4 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 58.11 2026-07-12T22:00:04 50035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 502.97 2026-07-12T22:00:04 50036 APV7373650 2025-04-23T00:00:00 2025 4 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 1651.16 2026-07-12T22:00:04 50037 APV7378057 2025-04-30T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 414.78 2026-07-12T22:00:04 50038 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354243 BRIAN GRABER 350.46 2026-07-12T22:00:04 50039 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 50040 0007380063 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-07-12T22:00:04 50041 HCM7389724 2025-05-21T00:00:00 2025 4 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 2023.91 2026-07-12T22:00:04 50042 APV7384441 2025-05-08T00:00:00 2025 4 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 76564.31 2026-07-12T22:00:04 50043 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375704 TRESA REED 965.71 2026-07-12T22:00:04 50044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 301.78 2026-07-12T22:00:04 50045 0007412237 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 50046 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 506.22 2026-07-12T22:00:04 50047 0007382324 2025-05-06T00:00:00 2025 4 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 72.56 2026-07-12T22:00:04 50048 HCM7380211 2025-05-07T00:00:00 2025 4 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 1341.36 2026-07-12T22:00:04 50049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 100.6 2026-07-12T22:00:04 50050 APV7366608 2025-04-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3728.48 2026-07-12T22:00:04 50051 0007379191 2025-05-08T00:00:00 2025 4 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 2750.7 2026-07-12T22:00:04 50052 0007393017 2025-05-21T00:00:00 2025 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 428.41 2026-07-12T22:00:04 50053 APV7399878 2025-06-02T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 50054 0007375231 2025-04-25T00:00:00 2025 4 518796 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 0.24 2026-07-12T22:00:04 50055 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 481.85 2026-07-12T22:00:04 50056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375053 CINDY JO TRENT 583.45 2026-07-12T22:00:04 50057 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 583.45 2026-07-12T22:00:04 50058 APV7358836 2025-04-01T00:00:00 2025 4 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 3198.39 2026-07-12T22:00:04 50059 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 50060 APV7383419 2025-05-07T00:00:00 2025 4 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 3784.09 2026-07-12T22:00:04 50061 0007405416 2025-06-05T00:00:00 2025 4 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 39.5 2026-07-12T22:00:04 50062 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 50063 APV7430803 2025-06-24T00:00:00 2025 4 580112 Adoption Support - Need 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 3038.41 2026-07-12T22:00:04 50064 0007407282 2025-06-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 79.21 2026-07-12T22:00:04 50065 APV7373650 2025-04-23T00:00:00 2025 4 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 462.73 2026-07-12T22:00:04 50066 EXV7398019 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.16 2026-07-12T22:00:04 50067 HCM7361132 2025-04-09T00:00:00 2025 4 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 215.77 2026-07-12T22:00:04 50068 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 221.31 2026-07-12T22:00:04 50069 0007394007 2025-05-22T00:00:00 2025 4 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 651.14 2026-07-12T22:00:04 50070 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1633.26 2026-07-12T22:00:04 50071 0007359459 2025-04-02T00:00:00 2025 4 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1038.45 2026-07-12T22:00:04 50072 0007378765 2025-04-30T00:00:00 2025 4 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 23.26 2026-07-12T22:00:04 50073 APV7403929 2025-06-03T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000434317 LAURA POLHEMUS 250.0 2026-07-12T22:00:04 50074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337266 DETRICE PARKER 271.6 2026-07-12T22:00:04 50075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 241.03 2026-07-12T22:00:04 50076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 637.77 2026-07-12T22:00:04 50077 APV7429354 2025-06-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 50078 0007419456 2025-06-19T00:00:00 2025 4 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 137.54 2026-07-12T22:00:04 50079 0007392065 2025-05-21T00:00:00 2025 4 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 2152.04 2026-07-12T22:00:04 50080 0007399303 2025-05-31T00:00:00 2025 4 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 4.39 2026-07-12T22:00:04 50081 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401087 KYLEE URQUIDI 1549.16 2026-07-12T22:00:04 50082 APV7371198 2025-04-21T00:00:00 2025 4 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 52175.33 2026-07-12T22:00:04 50083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 502.98 2026-07-12T22:00:04 50084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 764.11 2026-07-12T22:00:04 50085 0007411225 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.77 2026-07-12T22:00:04 50086 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50087 0007380048 2025-05-01T00:00:00 2025 4 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 17.29 2026-07-12T22:00:04 50088 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.99 2026-07-12T22:00:04 50089 0007394842 2025-05-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1715.76 2026-07-12T22:00:04 50090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 684.05 2026-07-12T22:00:04 50091 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -27241.0 2026-07-12T22:00:04 50092 0007385813 2025-05-12T00:00:00 2025 4 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 985.84 2026-07-12T22:00:04 50093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 241.42 2026-07-12T22:00:04 50094 APV7372625 2025-04-22T00:00:00 2025 4 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 1083.47 2026-07-12T22:00:04 50095 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 228.0 2026-07-12T22:00:04 50096 0007411225 2025-06-01T00:00:00 2025 4 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 General Ledger Entry 0.01 2026-07-12T22:00:04 50097 0007365359 2025-04-09T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 50098 APV7358836 2025-04-01T00:00:00 2025 4 520104 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 117.05 2026-07-12T22:00:04 50099 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 50100 0007360372 2025-04-03T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.11 2026-07-12T22:00:04 50101 0007368940 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -131.42 2026-07-12T22:00:04 50102 APV7365661 2025-04-10T00:00:00 2025 4 548046 MedVet-Lab 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 2150.49 2026-07-12T22:00:04 50103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 441.21 2026-07-12T22:00:04 50104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238496 AMANDA KELLY BANKS 754.46 2026-07-12T22:00:04 50105 APV7394315 2025-05-22T00:00:00 2025 4 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 35915.7 2026-07-12T22:00:04 50106 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327121 MELISSA SEIBER 817.74 2026-07-12T22:00:04 50107 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 201.19 2026-07-12T22:00:04 50108 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 201.19 2026-07-12T22:00:04 50109 0007382400 2025-05-06T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.2 2026-07-12T22:00:04 50110 0007380063 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4350.34 2026-07-12T22:00:04 50111 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 194.7 2026-07-12T22:00:04 50112 HCM7411300 2025-06-18T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 50113 APV7373650 2025-04-23T00:00:00 2025 4 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 513.04 2026-07-12T22:00:04 50114 HCM7380211 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.39 2026-07-12T22:00:04 50115 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 50116 0007375252 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.08 2026-07-12T22:00:04 50117 APV7390951 2025-05-19T00:00:00 2025 4 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 53497.98 2026-07-12T22:00:04 50118 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 209.38 2026-07-12T22:00:04 50119 APV7395875 2025-05-22T00:00:00 2025 4 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 932.61 2026-07-12T22:00:04 50120 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 50121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 972.96 2026-07-12T22:00:04 50122 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.49 2026-07-12T22:00:04 50123 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 50124 APV7371198 2025-04-21T00:00:00 2025 4 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 20306.3 2026-07-12T22:00:04 50125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 528.53 2026-07-12T22:00:04 50126 HCM7411291 2025-06-18T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 50127 APV7397666 2025-05-23T00:00:00 2025 4 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 208462.8 2026-07-12T22:00:04 50128 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-07-12T22:00:04 50129 0007412325 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.42 2026-07-12T22:00:04 50130 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 50131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 528.53 2026-07-12T22:00:04 50132 APV7407770 2025-06-09T00:00:00 2025 4 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 440780.94 2026-07-12T22:00:04 50133 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 16190.28 2026-07-12T22:00:04 50134 HCM7399239 2025-06-04T00:00:00 2025 4 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 668.6 2026-07-12T22:00:04 50135 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 50136 0007411225 2025-06-01T00:00:00 2025 4 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 6010.73 2026-07-12T22:00:04 50137 APV7381683 2025-05-02T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000057167 US BANK 830.34 2026-07-12T22:00:04 50138 APV7395875 2025-05-22T00:00:00 2025 4 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 739.86 2026-07-12T22:00:04 50139 APV7408589 2025-06-10T00:00:00 2025 4 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 162.0 2026-07-12T22:00:04 50140 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 50141 0007380048 2025-05-01T00:00:00 2025 4 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -14.14 2026-07-12T22:00:04 50142 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 50143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 377.23 2026-07-12T22:00:04 50144 0007399305 2025-05-31T00:00:00 2025 4 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 159.06 2026-07-12T22:00:04 50145 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 370.5 2026-07-12T22:00:04 50146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 965.71 2026-07-12T22:00:04 50147 APV7372719 2025-04-22T00:00:00 2025 4 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 2753.96 2026-07-12T22:00:04 50148 EXV7389271 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 157.98 2026-07-12T22:00:04 50149 0007431214 2025-06-25T00:00:00 2025 4 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 -8457.53 2026-07-12T22:00:04 50150 0007432037 2025-06-26T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 118.12 2026-07-12T22:00:04 50151 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 21629.44 2026-07-12T22:00:04 50152 APV7394214 2025-05-22T00:00:00 2025 4 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 0000297401 TELEDYNE INSTRUMENTS INC 32690.0 2026-07-12T22:00:04 50153 HCM7411299 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.95 2026-07-12T22:00:04 50154 APV7365768 2025-04-10T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 50155 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 50156 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 81084.52 2026-07-12T22:00:04 50157 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 32.4 2026-07-12T22:00:04 50158 APV7364831 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC -61.43 2026-07-12T22:00:04 50159 HCM7371027 2025-04-23T00:00:00 2025 4 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 23.24 2026-07-12T22:00:04 50160 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 23002.21 2026-07-12T22:00:04 50161 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1122.84 2026-07-12T22:00:04 50162 0007375231 2025-04-25T00:00:00 2025 4 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 2906.95 2026-07-12T22:00:04 50163 APV7364044 2025-04-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 7883.94 2026-07-12T22:00:04 50164 0007377850 2025-04-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27151.51 2026-07-12T22:00:04 50165 APV7410306 2025-06-12T00:00:00 2025 4 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 1915.27 2026-07-12T22:00:04 50166 APV7364794 2025-04-09T00:00:00 2025 4 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. 1897.23 2026-07-12T22:00:04 50167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 528.53 2026-07-12T22:00:04 50168 APV7377202 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 50169 APV7365711 2025-04-10T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 921.9 2026-07-12T22:00:04 50170 HCM7389752 2025-05-21T00:00:00 2025 4 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 415.34 2026-07-12T22:00:04 50171 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 377.23 2026-07-12T22:00:04 50172 0007400561 2025-06-03T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -17.71 2026-07-12T22:00:04 50173 HCM7371027 2025-04-23T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.25 2026-07-12T22:00:04 50174 HCM7380218 2025-05-07T00:00:00 2025 4 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 5.46 2026-07-12T22:00:04 50175 0007375279 2025-04-25T00:00:00 2025 4 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 27.91 2026-07-12T22:00:04 50176 0007365353 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.29 2026-07-12T22:00:04 50177 0007429648 2025-06-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 50178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 219.29 2026-07-12T22:00:04 50179 0007409310 2025-06-10T00:00:00 2025 4 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 24.2 2026-07-12T22:00:04 50180 HCM7411310 2025-06-18T00:00:00 2025 4 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 2586.05 2026-07-12T22:00:04 50181 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 50182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 286.69 2026-07-12T22:00:04 50183 0007368104 2025-04-15T00:00:00 2025 4 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 45.3 2026-07-12T22:00:04 50184 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.71 2026-07-12T22:00:04 50186 0007412219 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 34.37 2026-07-12T22:00:04 50187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 925.47 2026-07-12T22:00:04 50188 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 50189 HCM7380202 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.88 2026-07-12T22:00:04 50190 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 50191 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment 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. 10930.73 2026-07-12T22:00:04 50192 0007405422 2025-06-04T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 50193 HCM7399288 2025-06-04T00:00:00 2025 4 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 1089.64 2026-07-12T22:00:04 50194 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374035 TERI SECREST 1414.88 2026-07-12T22:00:04 50195 0007364551 2025-04-09T00:00:00 2025 4 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 87.72 2026-07-12T22:00:04 50196 0007427014 2025-06-23T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -291.29 2026-07-12T22:00:04 50197 0007393976 2025-05-22T00:00:00 2025 4 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 -0.93 2026-07-12T22:00:04 50198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 681.45 2026-07-12T22:00:04 50199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 241.43 2026-07-12T22:00:04 50200 0007377862 2025-04-30T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 50201 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316525 TRENA ST JOHN 140.84 2026-07-12T22:00:04 50202 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326556 TIMOTHY WATT 486.75 2026-07-12T22:00:04 50203 0007371184 2025-04-21T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -38.52 2026-07-12T22:00:04 50204 APV7379367 2025-05-01T00:00:00 2025 4 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 72.35 2026-07-12T22:00:04 50205 APV7363018 2025-04-07T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000057167 US BANK 405.97 2026-07-12T22:00:04 50206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 162.25 2026-07-12T22:00:04 50207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 460.73 2026-07-12T22:00:04 50208 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 253.11 2026-07-12T22:00:04 50209 HCM7411299 2025-06-18T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 898.86 2026-07-12T22:00:04 50210 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 22438.31 2026-07-12T22:00:04 50211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355550 DIONA COOMER 387.29 2026-07-12T22:00:04 50212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 402.38 2026-07-12T22:00:04 50213 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 50214 APV7429354 2025-06-23T00:00:00 2025 4 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 885.23 2026-07-12T22:00:04 50215 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.4 2026-07-12T22:00:04 50216 EXV7389294 2025-05-14T00:00:00 2025 4 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 69.62 2026-07-12T22:00:04 50217 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 50218 APV7396794 2025-05-28T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4145.46 2026-07-12T22:00:04 50219 0007382419 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.82 2026-07-12T22:00:04 50220 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.21 2026-07-12T22:00:04 50221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1166.9 2026-07-12T22:00:04 50222 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50223 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 292.05 2026-07-12T22:00:04 50224 EXV7364276 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 50225 0007378916 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.06 2026-07-12T22:00:04 50226 EXV7420046 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 50227 APV7395889 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 50228 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 50229 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 50230 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 471.59 2026-07-12T22:00:04 50231 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 50232 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 22808.0 2026-07-12T22:00:04 50233 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 846.95 2026-07-12T22:00:04 50234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 140.83 2026-07-12T22:00:04 50235 0007411225 2025-06-01T00:00:00 2025 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 50236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 253.11 2026-07-12T22:00:04 50237 APV7405765 2025-06-05T00:00:00 2025 4 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 70402.84 2026-07-12T22:00:04 50238 HCM7380226 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 203.56 2026-07-12T22:00:04 50239 APV7388879 2025-05-15T00:00:00 2025 4 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 80188.0 2026-07-12T22:00:04 50240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2657.52 2026-07-12T22:00:04 50241 0007431214 2025-06-25T00:00:00 2025 4 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 -2.78 2026-07-12T22:00:04 50242 APV7367416 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5136.53 2026-07-12T22:00:04 50243 0007375231 2025-04-25T00:00:00 2025 4 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 182.36 2026-07-12T22:00:04 50244 APV7395875 2025-05-22T00:00:00 2025 4 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 212.23 2026-07-12T22:00:04 50245 APV7408709 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 158607.55 2026-07-12T22:00:04 50246 0007405466 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 50247 0007372270 2025-04-22T00:00:00 2025 4 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 General Ledger Entry 591.59 2026-07-12T22:00:04 50248 APV7381855 2025-05-05T00:00:00 2025 4 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 2123.09 2026-07-12T22:00:04 50249 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 50250 HCM7361116 2025-04-09T00:00:00 2025 4 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 3891.84 2026-07-12T22:00:04 50251 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 50252 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 253.11 2026-07-12T22:00:04 50253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 745.01 2026-07-12T22:00:04 50254 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 25670.92 2026-07-12T22:00:04 50255 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.46 2026-07-12T22:00:04 50256 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.12 2026-07-12T22:00:04 50257 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 56869.49 2026-07-12T22:00:04 50258 APV7373650 2025-04-23T00:00:00 2025 4 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 457.3 2026-07-12T22:00:04 50259 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 50260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1665.04 2026-07-12T22:00:04 50261 HCM7389744 2025-05-21T00:00:00 2025 4 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 12787.08 2026-07-12T22:00:04 50262 0007380048 2025-05-01T00:00:00 2025 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.06 2026-07-12T22:00:04 50263 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-07-12T22:00:04 50264 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 801.78 2026-07-12T22:00:04 50265 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 665.98 2026-07-12T22:00:04 50266 0007387664 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.67 2026-07-12T22:00:04 50267 APV7391299 2025-05-19T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5773.53 2026-07-12T22:00:04 50268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 502.97 2026-07-12T22:00:04 50269 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 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 10126.2 2026-07-12T22:00:04 50270 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000203237 CYNTHIA MCGUIRE 2512.92 2026-07-12T22:00:04 50271 HCM7399254 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 50272 HCM7411300 2025-06-18T00:00:00 2025 4 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 149.22 2026-07-12T22:00:04 50273 APV7409535 2025-06-11T00:00:00 2025 4 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 59215.25 2026-07-12T22:00:04 50274 APV7368341 2025-04-15T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 273.0 2026-07-12T22:00:04 50275 HCM7389715 2025-05-21T00:00:00 2025 4 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 207.21 2026-07-12T22:00:04 50276 APV7390951 2025-05-19T00:00:00 2025 4 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 61219.97 2026-07-12T22:00:04 50277 0007396449 2025-05-28T00:00:00 2025 4 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 154.32 2026-07-12T22:00:04 50278 0007374339 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 50279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315989 ANGELA SULLIVAN 301.78 2026-07-12T22:00:04 50280 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414358 KIM HOWARD 753.28 2026-07-12T22:00:04 50281 0007381334 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 105472.83 2026-07-12T22:00:04 50282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 925.47 2026-07-12T22:00:04 50283 APV7371198 2025-04-21T00:00:00 2025 4 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 76125.69 2026-07-12T22:00:04 50284 0007389623 2025-05-16T00:00:00 2025 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.79 2026-07-12T22:00:04 50285 APV7376379 2025-04-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 528.52 2026-07-12T22:00:04 50286 APV7398512 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV -24878.46 2026-07-12T22:00:04 50287 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.59 2026-07-12T22:00:04 50288 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.9 2026-07-12T22:00:04 50289 HCM7389743 2025-05-21T00:00:00 2025 4 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 48.71 2026-07-12T22:00:04 50290 0007412219 2025-06-01T00:00:00 2025 4 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 64.93 2026-07-12T22:00:04 50291 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 50292 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4000.0 2026-07-12T22:00:04 50293 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 23422.95 2026-07-12T22:00:04 50294 APV7365711 2025-04-10T00:00:00 2025 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065587 THE PROPHET CORPORATION 27.86 2026-07-12T22:00:04 50295 HCM7371044 2025-04-23T00:00:00 2025 4 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 242.99 2026-07-12T22:00:04 50296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 140.83 2026-07-12T22:00:04 50297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 438.6 2026-07-12T22:00:04 50298 APV7394322 2025-05-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 51.14 2026-07-12T22:00:04 50299 APV7431534 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 50300 0007411225 2025-06-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 50301 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50302 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 50303 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - 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. 8914.5 2026-07-12T22:00:04 50304 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3713.0 2026-07-12T22:00:04 50305 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 4785.07 2026-07-12T22:00:04 50306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 929.1 2026-07-12T22:00:04 50307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 285.08 2026-07-12T22:00:04 50308 0007439766 2025-06-30T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.38 2026-07-12T22:00:04 50309 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6320.0 2026-07-12T22:00:04 50310 APV7382437 2025-05-06T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 6498.27 2026-07-12T22:00:04 50311 HCM7370984 2025-04-23T00:00:00 2025 4 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 4.4 2026-07-12T22:00:04 50312 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 892.68 2026-07-12T22:00:04 50313 0007411225 2025-06-01T00:00:00 2025 4 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 277.22 2026-07-12T22:00:04 50314 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 406.34 2026-07-12T22:00:04 50315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 603.57 2026-07-12T22:00:04 50316 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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 11456.85 2026-07-12T22:00:04 50317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 603.57 2026-07-12T22:00:04 50318 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 528.53 2026-07-12T22:00:04 50319 0007392065 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1032.7 2026-07-12T22:00:04 50320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 502.97 2026-07-12T22:00:04 50321 HCM7371034 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.13 2026-07-12T22:00:04 50322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 511.47 2026-07-12T22:00:04 50330 APV7358888 2025-04-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1434.74 2026-07-12T22:00:04 50331 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308621 BRANDIE HUFFMAN 160.95 2026-07-12T22:00:04 50332 APV7394224 2025-05-22T00:00:00 2025 4 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 730.13 2026-07-12T22:00:04 50333 0007373252 2025-04-23T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20049.55 2026-07-12T22:00:04 50334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 543.21 2026-07-12T22:00:04 50335 HCM7389680 2025-05-21T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 50336 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-07-12T22:00:04 50337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 301.79 2026-07-12T22:00:04 50338 APV7387055 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 40643.16 2026-07-12T22:00:04 50339 APV7371198 2025-04-21T00:00:00 2025 4 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 10745.64 2026-07-12T22:00:04 50340 EXV7409905 2025-06-10T00:00:00 2025 4 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 87.73 2026-07-12T22:00:04 50341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 540.4 2026-07-12T22:00:04 50342 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 50343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 140.83 2026-07-12T22:00:04 50344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 486.48 2026-07-12T22:00:04 50345 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-07-12T22:00:04 50346 APV7373650 2025-04-23T00:00:00 2025 4 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 678.41 2026-07-12T22:00:04 50347 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 58.41 2026-07-12T22:00:04 50348 0007378764 2025-04-30T00:00:00 2025 4 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 14.51 2026-07-12T22:00:04 50349 0007407328 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.62 2026-07-12T22:00:04 50350 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 50351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160585 KELLY ANDERSON 1112.07 2026-07-12T22:00:04 50352 0007412237 2025-06-01T00:00:00 2025 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 50353 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 175345.78 2026-07-12T22:00:04 50354 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 50355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 596.93 2026-07-12T22:00:04 50356 APV7399993 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 114361.95 2026-07-12T22:00:04 50357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.9 2026-07-12T22:00:04 50358 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 264.36 2026-07-12T22:00:04 50359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379101 SHEENA SHOAFF 1028.02 2026-07-12T22:00:04 50360 APV7390951 2025-05-19T00:00:00 2025 4 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 70691.19 2026-07-12T22:00:04 50361 HCM7399238 2025-06-04T00:00:00 2025 4 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 1161.32 2026-07-12T22:00:04 50362 0007373384 2025-04-23T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 50363 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 21493.21 2026-07-12T22:00:04 50364 APV7413759 2025-06-17T00:00:00 2025 4 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 40106.16 2026-07-12T22:00:04 50365 0007412325 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 685.41 2026-07-12T22:00:04 50366 APV7429354 2025-06-23T00:00:00 2025 4 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 2670.99 2026-07-12T22:00:04 50367 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 50368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1654.95 2026-07-12T22:00:04 50369 APV7405765 2025-06-05T00:00:00 2025 4 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 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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 0000433584 IVORY A ELKINS 1450.78 2026-07-12T22:00:04 50374 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336108 MARGIE MILLER 140.83 2026-07-12T22:00:04 50375 APV7371198 2025-04-21T00:00:00 2025 4 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 31123.61 2026-07-12T22:00:04 50376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 402.38 2026-07-12T22:00:04 50377 0007412237 2025-06-01T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 50378 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.82 2026-07-12T22:00:04 50379 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 10001.47 2026-07-12T22:00:04 50380 0007413365 2025-06-17T00:00:00 2025 4 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 19518.57 2026-07-12T22:00:04 50381 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 940.2 2026-07-12T22:00:04 50382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 201.19 2026-07-12T22:00:04 50383 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50384 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 50385 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 941.17 2026-07-12T22:00:04 50386 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 50387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 261.55 2026-07-12T22:00:04 50388 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -147007.31 2026-07-12T22:00:04 50389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 281.66 2026-07-12T22:00:04 50390 0007412237 2025-06-01T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.14 2026-07-12T22:00:04 50391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1434.08 2026-07-12T22:00:04 50392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 402.38 2026-07-12T22:00:04 50393 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 62775.18 2026-07-12T22:00:04 50394 0007414259 2025-06-18T00:00:00 2025 4 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 -131823.65 2026-07-12T22:00:04 50395 APV7373707 2025-04-23T00:00:00 2025 4 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 32324.35 2026-07-12T22:00:04 50396 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345400 MELISSA STRONG 233.64 2026-07-12T22:00:04 50397 HCM7371027 2025-04-23T00:00:00 2025 4 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 23.8 2026-07-12T22:00:04 50398 HCM7411289 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 50399 APV7371198 2025-04-21T00:00:00 2025 4 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 173593.2 2026-07-12T22:00:04 50400 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 50401 HCM7361117 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 171.55 2026-07-12T22:00:04 50402 HCM7411310 2025-06-18T00:00:00 2025 4 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 24.73 2026-07-12T22:00:04 50403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 603.57 2026-07-12T22:00:04 50404 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 696.0 2026-07-12T22:00:04 50405 0007407369 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.39 2026-07-12T22:00:04 50406 APV7371254 2025-04-21T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 50407 0007384945 2025-05-09T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 50408 APV7378110 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 3424.0 2026-07-12T22:00:04 50409 APV7373717 2025-04-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 629510.25 2026-07-12T22:00:04 50410 APV7399943 2025-06-02T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412402 NORTHEASTERN UNIVERSITY 9998.99 2026-07-12T22:00:04 50411 APV7379478 2025-05-01T00:00:00 2025 4 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 10066.71 2026-07-12T22:00:04 50412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 241.42 2026-07-12T22:00:04 50413 APV7369293 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 134273.08 2026-07-12T22:00:04 50414 APV7417244 2025-06-18T00:00:00 2025 4 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 21192.75 2026-07-12T22:00:04 50415 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-07-12T22:00:04 50416 0007396562 2025-05-28T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 50417 0007389501 2025-05-16T00:00:00 2025 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -317.36 2026-07-12T22:00:04 50418 APV7368290 2025-04-15T00:00:00 2025 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 32.37 2026-07-12T22:00:04 50419 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 471.59 2026-07-12T22:00:04 50420 0007403249 2025-06-08T00:00:00 2025 4 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 235.33 2026-07-12T22:00:04 50421 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 194.7 2026-07-12T22:00:04 50422 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 386.1 2026-07-12T22:00:04 50423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.83 2026-07-12T22:00:04 50424 0007399304 2025-05-31T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.71 2026-07-12T22:00:04 50425 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 50426 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 50427 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 50428 HCM7389675 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 50429 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 1620.0 2026-07-12T22:00:04 50430 0007393966 2025-05-22T00:00:00 2025 4 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 4.87 2026-07-12T22:00:04 50431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 241.02 2026-07-12T22:00:04 50432 HCM7380226 2025-05-07T00:00:00 2025 4 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 194.6 2026-07-12T22:00:04 50433 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377684 JENNIFER BOYD 720.39 2026-07-12T22:00:04 50434 HCM7370985 2025-04-23T00:00:00 2025 4 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 80.69 2026-07-12T22:00:04 50435 HCM7399233 2025-06-04T00:00:00 2025 4 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 71.77 2026-07-12T22:00:04 50436 APV7375522 2025-04-25T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258521 WASHINGTON STATE SCHOOL FOR THE BLIND 587.0 2026-07-12T22:00:04 50437 0007395651 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 219507.19 2026-07-12T22:00:04 50438 0007380048 2025-05-01T00:00:00 2025 4 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 200216.7 2026-07-12T22:00:04 50439 APV7368290 2025-04-15T00:00:00 2025 4 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 50783.97 2026-07-12T22:00:04 50440 APV7359805 2025-04-02T00:00:00 2025 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 83.71 2026-07-12T22:00:04 50441 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 657.31 2026-07-12T22:00:04 50442 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 41547.72 2026-07-12T22:00:04 50443 APV7394224 2025-05-22T00:00:00 2025 4 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 1440.78 2026-07-12T22:00:04 50444 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 50445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 428.53 2026-07-12T22:00:04 50446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 301.79 2026-07-12T22:00:04 50447 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-07-12T22:00:04 50449 APV7417244 2025-06-18T00:00:00 2025 4 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 10556.45 2026-07-12T22:00:04 50450 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372560 SHANNON HALL 58.41 2026-07-12T22:00:04 50451 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304452 LINDA SKINNER 160.95 2026-07-12T22:00:04 50452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 502.98 2026-07-12T22:00:04 50453 0007429143 2025-06-23T00:00:00 2025 4 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 0.75 2026-07-12T22:00:04 50454 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-07-12T22:00:04 50455 0007429649 2025-06-30T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 211.11 2026-07-12T22:00:04 50456 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 138.02 2026-07-12T22:00:04 50457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 321.9 2026-07-12T22:00:04 50458 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 50459 HCM7399249 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 50460 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 50461 APV7403902 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-07-12T22:00:04 50462 HCM7411289 2025-06-18T00:00:00 2025 4 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 136.41 2026-07-12T22:00:04 50463 APV7419726 2025-06-17T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015880 W NUHSBAUM INC 1150.0 2026-07-12T22:00:04 50464 HCM7371027 2025-04-23T00:00:00 2025 4 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 10.8 2026-07-12T22:00:04 50465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418699 BRITTANY SFERRUZZI 482.05 2026-07-12T22:00:04 50466 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 50467 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4839.63 2026-07-12T22:00:04 50468 0007380048 2025-05-01T00:00:00 2025 4 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 50469 APV7381866 2025-05-05T00:00:00 2025 4 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 4631.35 2026-07-12T22:00:04 50470 0007387664 2025-05-14T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -248.5 2026-07-12T22:00:04 50471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 442.62 2026-07-12T22:00:04 50472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 214.17 2026-07-12T22:00:04 50473 0007375258 2025-04-25T00:00:00 2025 4 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 3985.49 2026-07-12T22:00:04 50474 APV7412508 2025-06-16T00:00:00 2025 4 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 2026-07-12T22:00:04 50475 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 50476 APV7366557 2025-04-09T00:00:00 2025 4 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 58.24 2026-07-12T22:00:04 50477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 643.81 2026-07-12T22:00:04 50478 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 109.15 2026-07-12T22:00:04 50479 APV7429354 2025-06-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 50480 EXV7391750 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 50481 HCM7389673 2025-05-21T00:00:00 2025 4 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 821.8 2026-07-12T22:00:04 50482 0007412237 2025-06-01T00:00:00 2025 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.38 2026-07-12T22:00:04 50483 HCM7370991 2025-04-23T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 50484 0007365369 2025-04-10T00:00:00 2025 4 519503 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 5.96 2026-07-12T22:00:04 50485 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 5369.1 2026-07-12T22:00:04 50486 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21365.52 2026-07-12T22:00:04 50487 HCM7389724 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.15 2026-07-12T22:00:04 50488 EXV7406061 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 506.17 2026-07-12T22:00:04 50489 HCM7361079 2025-04-09T00:00:00 2025 4 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 134.28 2026-07-12T22:00:04 50490 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1487.7 2026-07-12T22:00:04 50491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1005.95 2026-07-12T22:00:04 50492 HCM7399183 2025-06-04T00:00:00 2025 4 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 2560.56 2026-07-12T22:00:04 50493 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 402.38 2026-07-12T22:00:04 50494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.43 2026-07-12T22:00:04 50495 APV7385203 2025-05-09T00:00:00 2025 4 572605 GR-Personal 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 2026-07-12T22:00:04 50496 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 212.03 2026-07-12T22:00:04 50497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 781.42 2026-07-12T22:00:04 50498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 581.24 2026-07-12T22:00:04 50499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1051.38 2026-07-12T22:00:04 50500 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 354.6 2026-07-12T22:00:04 50501 APV7413603 2025-06-17T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 243.85 2026-07-12T22:00:04 50502 HCM7389744 2025-05-21T00:00:00 2025 4 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 3.41 2026-07-12T22:00:04 50503 0007404492 2025-06-04T00:00:00 2025 4 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 573.18 2026-07-12T22:00:04 50504 HCM7399210 2025-06-04T00:00:00 2025 4 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 35002.34 2026-07-12T22:00:04 50505 APV7378209 2025-04-29T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 183560.15 2026-07-12T22:00:04 50506 APV7371198 2025-04-21T00:00:00 2025 4 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 80746.86 2026-07-12T22:00:04 50507 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420955 MARK EDWARD KLOPFENSTEIN 531.72 2026-07-12T22:00:04 50508 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-07-12T22:00:04 50509 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 696.0 2026-07-12T22:00:04 50510 0007375231 2025-04-25T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 50511 0007369915 2025-04-17T00:00:00 2025 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3238.48 2026-07-12T22:00:04 50512 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 50513 APV7366557 2025-04-09T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055909 RANDOLPH COUNTY 153.75 2026-07-12T22:00:04 50514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337626 SHAWN GLENN 502.97 2026-07-12T22:00:04 50515 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1579.94 2026-07-12T22:00:04 50516 0007358675 2025-04-01T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 50517 APV7419794 2025-06-19T00:00:00 2025 4 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 19183.12 2026-07-12T22:00:04 50518 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000201156 HERRON HIGH SCHOOL INC 13495.8 2026-07-12T22:00:04 50519 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50520 0007405437 2025-06-05T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 50521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1171.53 2026-07-12T22:00:04 50522 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7375.47 2026-07-12T22:00:04 50523 APV7372719 2025-04-22T00:00:00 2025 4 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 4235.26 2026-07-12T22:00:04 50524 HCM7380165 2025-05-07T00:00:00 2025 4 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 1795.94 2026-07-12T22:00:04 50525 0007378839 2025-05-01T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25311.48 2026-07-12T22:00:04 50526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323110 STEPHANIE WILLISON 247.46 2026-07-12T22:00:04 50527 0007358074 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 226.68 2026-07-12T22:00:04 50528 APV7381675 2025-05-05T00:00:00 2025 4 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 379.68 2026-07-12T22:00:04 50529 EXV7372986 2025-04-01T00:00:00 2025 4 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 197.44 2026-07-12T22:00:04 50530 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 543.21 2026-07-12T22:00:04 50531 0007361264 2025-04-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -601621.82 2026-07-12T22:00:04 50532 HCM7389744 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.71 2026-07-12T22:00:04 50533 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 662.76 2026-07-12T22:00:04 50534 0007416916 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 50535 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362887 HEATHER BREWSTER 402.38 2026-07-12T22:00:04 50536 APV7367228 2025-04-14T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000056944 LAKE COUNTY GOVERNMENT 12655.0 2026-07-12T22:00:04 50537 HCM7411298 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.15 2026-07-12T22:00:04 50538 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 50539 EXV7376736 2025-04-25T00:00:00 2025 4 595110 InState Travel - Mileage 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 123.67 2026-07-12T22:00:04 50540 0007406439 2025-06-06T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1277236.89 2026-07-12T22:00:04 50541 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 165.0 2026-07-12T22:00:04 50542 APV7362940 2025-04-07T00:00:00 2025 4 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 40.12 2026-07-12T22:00:04 50543 APV7397632 2025-05-29T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.34 2026-07-12T22:00:04 50544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 958.87 2026-07-12T22:00:04 50545 0007396556 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.88 2026-07-12T22:00:04 50546 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-07-12T22:00:04 50547 0007408252 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 50548 APV7387902 2025-05-14T00:00:00 2025 4 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 219.43 2026-07-12T22:00:04 50549 APV7407770 2025-06-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1552.03 2026-07-12T22:00:04 50550 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 233.64 2026-07-12T22:00:04 50551 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 175.23 2026-07-12T22:00:04 50552 HCM7389703 2025-05-21T00:00:00 2025 4 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 3865.9 2026-07-12T22:00:04 50553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1482.57 2026-07-12T22:00:04 50554 0007372270 2025-04-22T00:00:00 2025 4 510100 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 -46577.47 2026-07-12T22:00:04 50555 APV7373650 2025-04-23T00:00:00 2025 4 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 905.56 2026-07-12T22:00:04 50556 0007374372 2025-04-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 463.37 2026-07-12T22:00:04 50557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 181.07 2026-07-12T22:00:04 50558 HCM7411318 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.27 2026-07-12T22:00:04 50559 HCM7389680 2025-05-21T00:00:00 2025 4 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 7.17 2026-07-12T22:00:04 50560 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 26127.0 2026-07-12T22:00:04 50561 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -3.01 2026-07-12T22:00:04 50562 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 50563 APV7393318 2025-05-21T00:00:00 2025 4 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 5988.49 2026-07-12T22:00:04 50564 0007387678 2025-05-14T00:00:00 2025 4 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 General Ledger Entry 86.99 2026-07-12T22:00:04 50565 0007380048 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 284157.88 2026-07-12T22:00:04 50566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264544 PAULA ROSS 502.97 2026-07-12T22:00:04 50567 HCM7380226 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 586.7 2026-07-12T22:00:04 50568 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-07-12T22:00:04 50569 HCM7389732 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.1 2026-07-12T22:00:04 50570 APV7374618 2025-04-23T00:00:00 2025 4 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 1563.71 2026-07-12T22:00:04 50571 0007385882 2025-05-12T00:00:00 2025 4 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 413.14 2026-07-12T22:00:04 50572 HCM7370977 2025-04-23T00:00:00 2025 4 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 51.92 2026-07-12T22:00:04 50573 APV7359788 2025-04-02T00:00:00 2025 4 592034 AdmOp - Sales Taxes 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 4.32 2026-07-12T22:00:04 50574 EXV7382075 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 50575 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 143.07 2026-07-12T22:00:04 50576 0007365445 2025-04-10T00:00:00 2025 4 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 1707.08 2026-07-12T22:00:04 50577 APV7396596 2025-05-28T00:00:00 2025 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 8.46 2026-07-12T22:00:04 50578 APV7388797 2025-05-15T00:00:00 2025 4 520106 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 137.32 2026-07-12T22:00:04 50579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 233.25 2026-07-12T22:00:04 50580 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1038.45 2026-07-12T22:00:04 50581 HCM7389735 2025-05-21T00:00:00 2025 4 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 1338.49 2026-07-12T22:00:04 50582 APV7393380 2025-05-21T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 271933.48 2026-07-12T22:00:04 50583 APV7373650 2025-04-23T00:00:00 2025 4 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 319.09 2026-07-12T22:00:04 50584 APV7391329 2025-05-19T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395795 ALOHA BRAILLE and COMPANY LLC 15673.0 2026-07-12T22:00:04 50585 0007384954 2025-05-09T00:00:00 2025 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 50586 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 50587 APV7395803 2025-05-27T00:00:00 2025 4 520204 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 753.13 2026-07-12T22:00:04 50588 HCM7399239 2025-06-04T00:00:00 2025 4 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 22.46 2026-07-12T22:00:04 50589 0007411225 2025-06-01T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 50590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 922.45 2026-07-12T22:00:04 50591 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.8 2026-07-12T22:00:04 50592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 575.73 2026-07-12T22:00:04 50593 APV7383430 2025-05-07T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000430431 JUSTIN BRUNO 1435.5 2026-07-12T22:00:04 50594 APC7419795 2025-06-19T00:00:00 2025 4 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 -31183.43 2026-07-12T22:00:04 50595 APV7390997 2025-05-19T00:00:00 2025 4 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 8461.25 2026-07-12T22:00:04 50596 APV7378151 2025-04-30T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 23397.82 2026-07-12T22:00:04 50597 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 66036.15 2026-07-12T22:00:04 50598 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 50599 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 41336.2 2026-07-12T22:00:04 50600 APV7365768 2025-04-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6732.09 2026-07-12T22:00:04 50601 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50602 0007412219 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 50603 APV7411667 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1950.0 2026-07-12T22:00:04 50604 APV7403909 2025-06-03T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 3416.0 2026-07-12T22:00:04 50605 APV7395875 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 50606 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 50607 0007364534 2025-04-09T00:00:00 2025 4 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 2068.84 2026-07-12T22:00:04 50608 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 233.64 2026-07-12T22:00:04 50609 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 389.4 2026-07-12T22:00:04 50610 APV7405765 2025-06-05T00:00:00 2025 4 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 12465.55 2026-07-12T22:00:04 50611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351804 DOUGLAS SUMMERS 100.6 2026-07-12T22:00:04 50612 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 50613 0007357191 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.83 2026-07-12T22:00:04 50614 0007380293 2025-05-01T00:00:00 2025 4 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 2983.88 2026-07-12T22:00:04 50615 APV7369234 2025-04-16T00:00:00 2025 4 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 0000408928 MICHAEL W GRANT 2600.0 2026-07-12T22:00:04 50616 0007378906 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18.22 2026-07-12T22:00:04 50617 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315814 JOY LIGHTCAP 402.38 2026-07-12T22:00:04 50618 0007405445 2025-06-05T00:00:00 2025 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 302.4 2026-07-12T22:00:04 50619 APV7383456 2025-05-06T00:00:00 2025 4 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 389.22 2026-07-12T22:00:04 50620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 241.43 2026-07-12T22:00:04 50621 0007380293 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97226.14 2026-07-12T22:00:04 50622 HCM7389724 2025-05-21T00:00:00 2025 4 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 22.67 2026-07-12T22:00:04 50623 HCM7411293 2025-06-18T00:00:00 2025 4 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 33.11 2026-07-12T22:00:04 50624 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 78647.11 2026-07-12T22:00:04 50625 HCM7361129 2025-04-09T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 50626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 402.38 2026-07-12T22:00:04 50627 HCM7411243 2025-06-18T00:00:00 2025 4 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 518.13 2026-07-12T22:00:04 50628 HCM7361055 2025-04-09T00:00:00 2025 4 510160 Jury Duty 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 131.6 2026-07-12T22:00:04 50629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1012.18 2026-07-12T22:00:04 50630 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 50631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 342.03 2026-07-12T22:00:04 50632 HCM7389680 2025-05-21T00:00:00 2025 4 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 4.11 2026-07-12T22:00:04 50633 0007358394 2025-04-01T00:00:00 2025 4 518800 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 2026-07-12T22:00:04 50634 0007382363 2025-05-07T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.1 2026-07-12T22:00:04 50635 0007392065 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.28 2026-07-12T22:00:04 50636 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 50637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402698 RASHAUNA NYVETTE WHITE 584.1 2026-07-12T22:00:04 50638 0007379175 2025-05-08T00:00:00 2025 4 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 262.6 2026-07-12T22:00:04 50639 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 50640 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 50641 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 50642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 60.36 2026-07-12T22:00:04 50643 0007363692 2025-04-08T00:00:00 2025 4 510150 Employee Paid Leave 400 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 501.8 2026-07-12T22:00:04 50644 HCM7361132 2025-04-09T00:00:00 2025 4 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 404.95 2026-07-12T22:00:04 50645 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 42929.1 2026-07-12T22:00:04 50646 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 352.08 2026-07-12T22:00:04 50647 EXV7407115 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 50648 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 50649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 241.42 2026-07-12T22:00:04 50650 0007382318 2025-05-01T00:00:00 2025 4 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 432.89 2026-07-12T22:00:04 50651 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.84 2026-07-12T22:00:04 50652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 281.67 2026-07-12T22:00:04 50653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.38 2026-07-12T22:00:04 50654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 845.0 2026-07-12T22:00:04 50655 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 369.93 2026-07-12T22:00:04 50656 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -68426.41 2026-07-12T22:00:04 50657 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 315.67 2026-07-12T22:00:04 50658 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 301.79 2026-07-12T22:00:04 50659 APV7371198 2025-04-21T00:00:00 2025 4 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 25012.16 2026-07-12T22:00:04 50660 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50661 APV7430803 2025-06-24T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 50662 APV7368290 2025-04-15T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 51.27 2026-07-12T22:00:04 50663 HCM7399183 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 1.22 2026-07-12T22:00:04 50664 0007378916 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-07-12T22:00:04 50665 APV7417196 2025-06-18T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 50666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 201.19 2026-07-12T22:00:04 50667 APV7390951 2025-05-19T00:00:00 2025 4 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 6045.88 2026-07-12T22:00:04 50668 0007404611 2025-06-04T00:00:00 2025 4 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 133.03 2026-07-12T22:00:04 50669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 201.19 2026-07-12T22:00:04 50670 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 50671 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 50672 EXV7365176 2025-04-09T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 50673 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1106.55 2026-07-12T22:00:04 50674 0007393966 2025-05-22T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 50675 HCM7371004 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 12.38 2026-07-12T22:00:04 50676 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 253.58 2026-07-12T22:00:04 50677 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 472.8 2026-07-12T22:00:04 50678 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 408.87 2026-07-12T22:00:04 50679 0007406471 2025-06-06T00:00:00 2025 4 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 -264.62 2026-07-12T22:00:04 50680 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 85.8 2026-07-12T22:00:04 50681 0007404611 2025-06-04T00:00:00 2025 4 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 4433.79 2026-07-12T22:00:04 50682 0007372270 2025-04-22T00:00:00 2025 4 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 139369.63 2026-07-12T22:00:04 50683 HCM7380218 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 50684 APV7373650 2025-04-23T00:00:00 2025 4 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 4291.78 2026-07-12T22:00:04 50685 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 50686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 342.02 2026-07-12T22:00:04 50687 APV7382659 2025-05-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 28.79 2026-07-12T22:00:04 50688 HCM7411270 2025-06-18T00:00:00 2025 4 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 237.41 2026-07-12T22:00:04 50689 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 27589.33 2026-07-12T22:00:04 50690 HCM7361163 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 287.91 2026-07-12T22:00:04 50691 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 545.4 2026-07-12T22:00:04 50692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1096.55 2026-07-12T22:00:04 50693 0007379190 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.81 2026-07-12T22:00:04 50694 HCM7370977 2025-04-23T00:00:00 2025 4 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 114.77 2026-07-12T22:00:04 50695 HCM7380202 2025-05-07T00:00:00 2025 4 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 75.18 2026-07-12T22:00:04 50696 0007362619 2025-04-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 721.35 2026-07-12T22:00:04 50697 HCM7389752 2025-05-21T00:00:00 2025 4 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 31.41 2026-07-12T22:00:04 50698 APV7372526 2025-04-22T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 50699 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 550.88 2026-07-12T22:00:04 50700 0007364550 2025-04-09T00:00:00 2025 4 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 1295.31 2026-07-12T22:00:04 50701 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 50702 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321320 KAREN ANGELEVSKI 584.1 2026-07-12T22:00:04 50703 0007390593 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15150.19 2026-07-12T22:00:04 50704 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343473 MARGIE OWENS 323.2 2026-07-12T22:00:04 50705 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.47 2026-07-12T22:00:04 50706 APV7362155 2025-04-04T00:00:00 2025 4 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 19245.42 2026-07-12T22:00:04 50707 HCM7411318 2025-06-18T00:00:00 2025 4 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 665.88 2026-07-12T22:00:04 50708 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 424.45 2026-07-12T22:00:04 50709 0007391969 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 50710 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 1161.54 2026-07-12T22:00:04 50711 APV7412342 2025-06-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000053934 STEUBEN COUNTY GOVERNMENT 10268.0 2026-07-12T22:00:04 50712 HCM7380207 2025-05-07T00:00:00 2025 4 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 4364.02 2026-07-12T22:00:04 50713 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 97.35 2026-07-12T22:00:04 50714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 442.62 2026-07-12T22:00:04 50715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 351.47 2026-07-12T22:00:04 50716 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 269.08 2026-07-12T22:00:04 50717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 419.69 2026-07-12T22:00:04 50718 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 50719 APV7390951 2025-05-19T00:00:00 2025 4 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 4487.04 2026-07-12T22:00:04 50720 HCM7411247 2025-06-18T00:00:00 2025 4 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 417.37 2026-07-12T22:00:04 50721 0007380048 2025-05-01T00:00:00 2025 4 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 27121.51 2026-07-12T22:00:04 50722 0007387689 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-07-12T22:00:04 50723 0007408384 2025-06-10T00:00:00 2025 4 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 -3005.56 2026-07-12T22:00:04 50724 0007396524 2025-05-28T00:00:00 2025 4 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 19.87 2026-07-12T22:00:04 50725 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302152 PERRY LAMBERT 369.93 2026-07-12T22:00:04 50726 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 50727 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 50728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1976.09 2026-07-12T22:00:04 50729 EXV7370642 2025-04-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 41.0 2026-07-12T22:00:04 50730 0007364549 2025-04-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99862.08 2026-07-12T22:00:04 50731 APV7410639 2025-06-12T00:00:00 2025 4 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 9483.14 2026-07-12T22:00:04 50732 APV7371198 2025-04-21T00:00:00 2025 4 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 276075.65 2026-07-12T22:00:04 50733 0007408245 2025-06-10T00:00:00 2025 4 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 -1.35 2026-07-12T22:00:04 50734 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 50735 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 50736 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50737 HCM7389673 2025-05-21T00:00:00 2025 4 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 1627.69 2026-07-12T22:00:04 50738 APV7406635 2025-06-06T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-12T22:00:04 50739 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 97761.43 2026-07-12T22:00:04 50740 0007376954 2025-04-29T00:00:00 2025 4 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 254.0 2026-07-12T22:00:04 50741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 201.19 2026-07-12T22:00:04 50742 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 98.82 2026-07-12T22:00:04 50743 0007384128 2025-05-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1788.17 2026-07-12T22:00:04 50744 0007392035 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3263.82 2026-07-12T22:00:04 50745 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 50746 APV7385255 2025-05-09T00:00:00 2025 4 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 3788.89 2026-07-12T22:00:04 50747 0007429143 2025-06-23T00:00:00 2025 4 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 54.09 2026-07-12T22:00:04 50748 HCM7360999 2025-04-09T00:00:00 2025 4 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 3558.81 2026-07-12T22:00:04 50749 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 6438.0 2026-07-12T22:00:04 50750 HCM7389673 2025-05-21T00:00:00 2025 4 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 790.72 2026-07-12T22:00:04 50751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 194.7 2026-07-12T22:00:04 50752 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2081.11 2026-07-12T22:00:04 50753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 201.19 2026-07-12T22:00:04 50754 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 50755 0007358074 2025-04-08T00:00:00 2025 4 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 -1.89 2026-07-12T22:00:04 50756 APV7390012 2025-05-16T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 10161.51 2026-07-12T22:00:04 50757 APV7373650 2025-04-23T00:00:00 2025 4 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 2104.45 2026-07-12T22:00:04 50758 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2984.33 2026-07-12T22:00:04 50759 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1288.42 2026-07-12T22:00:04 50760 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 194.7 2026-07-12T22:00:04 50761 0007403266 2025-06-08T00:00:00 2025 4 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 357.33 2026-07-12T22:00:04 50762 0007409220 2025-06-11T00:00:00 2025 4 652134 Remote 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 -14.77 2026-07-12T22:00:04 50763 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 50764 0007372270 2025-04-22T00:00:00 2025 4 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 1247.05 2026-07-12T22:00:04 50765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295036 RYAN BUCKALEW 694.1 2026-07-12T22:00:04 50766 EXV7390310 2025-05-05T00:00:00 2025 4 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 258.59 2026-07-12T22:00:04 50767 0007396452 2025-05-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.43 2026-07-12T22:00:04 50768 0007431214 2025-06-25T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -43.93 2026-07-12T22:00:04 50769 APV7413769 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 1266.91 2026-07-12T22:00:04 50770 HCM7399233 2025-06-04T00:00:00 2025 4 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 201.9 2026-07-12T22:00:04 50771 HCM7389673 2025-05-21T00:00:00 2025 4 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 2.46 2026-07-12T22:00:04 50772 HCM7371037 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.3 2026-07-12T22:00:04 50773 0007411225 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 50774 APV7404794 2025-06-04T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 225.0 2026-07-12T22:00:04 50775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1828.02 2026-07-12T22:00:04 50776 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 50777 0007429143 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.18 2026-07-12T22:00:04 50778 APV7363083 2025-04-07T00:00:00 2025 4 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 1201.63 2026-07-12T22:00:04 50779 HCM7371027 2025-04-23T00:00:00 2025 4 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 3421.29 2026-07-12T22:00:04 50780 0007364549 2025-04-01T00:00:00 2025 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 212.93 2026-07-12T22:00:04 50781 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 371.39 2026-07-12T22:00:04 50782 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 1437.59 2026-07-12T22:00:04 50783 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 103828.09 2026-07-12T22:00:04 50784 APV7358691 2025-04-01T00:00:00 2025 4 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 5375.4 2026-07-12T22:00:04 50785 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 50786 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2305.17 2026-07-12T22:00:04 50787 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 9407.86 2026-07-12T22:00:04 50788 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 50789 0007364523 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9693.35 2026-07-12T22:00:04 50790 HCM7371034 2025-04-23T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.41 2026-07-12T22:00:04 50791 APV7410498 2025-06-12T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 187.5 2026-07-12T22:00:04 50792 0007393913 2025-05-21T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 50793 HCM7370985 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.22 2026-07-12T22:00:04 50794 EXV7385507 2025-05-08T00:00:00 2025 4 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 93.75 2026-07-12T22:00:04 50795 0007357191 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 50796 APV7363782 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 2636.19 2026-07-12T22:00:04 50797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337929 SABINE LEE 201.19 2026-07-12T22:00:04 50798 0007386773 2025-05-13T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 50799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 201.19 2026-07-12T22:00:04 50800 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 1973.84 2026-07-12T22:00:04 50801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 377.23 2026-07-12T22:00:04 50802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318817 ANGELA SHREVE 441.32 2026-07-12T22:00:04 50803 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 728.71 2026-07-12T22:00:04 50804 0007399597 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 50805 APV7384375 2025-05-08T00:00:00 2025 4 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. 16749.21 2026-07-12T22:00:04 50806 0007397398 2025-05-29T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 614896.45 2026-07-12T22:00:04 50807 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -42852.36 2026-07-12T22:00:04 50808 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 50809 HCM7380211 2025-05-07T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.73 2026-07-12T22:00:04 50810 0007380048 2025-05-01T00:00:00 2025 4 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 545.23 2026-07-12T22:00:04 50811 HCM7361132 2025-04-09T00:00:00 2025 4 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 98.41 2026-07-12T22:00:04 50812 APV7375567 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 217839.58 2026-07-12T22:00:04 50813 0007358397 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 50814 APV7378090 2025-04-30T00:00:00 2025 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000427080 BERGLUND CONSTRUCTION COMPANY 89734.3 2026-07-12T22:00:04 50815 0007380048 2025-05-01T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 65.75 2026-07-12T22:00:04 50816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 929.09 2026-07-12T22:00:04 50817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 913.53 2026-07-12T22:00:04 50818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 623.69 2026-07-12T22:00:04 50819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 603.57 2026-07-12T22:00:04 50820 HCM7411272 2025-06-18T00:00:00 2025 4 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 5948.0 2026-07-12T22:00:04 50821 APV7388856 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 1000.0 2026-07-12T22:00:04 50822 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1460.78 2026-07-12T22:00:04 50823 APV7409535 2025-06-11T00:00:00 2025 4 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 12213.67 2026-07-12T22:00:04 50824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1472.11 2026-07-12T22:00:04 50825 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 964.0 2026-07-12T22:00:04 50826 0007393022 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1967.76 2026-07-12T22:00:04 50827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330642 CHERYL SHIRES 281.67 2026-07-12T22:00:04 50828 APV7363018 2025-04-07T00:00:00 2025 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 822.85 2026-07-12T22:00:04 50829 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 305.2 2026-07-12T22:00:04 50830 HCM7361124 2025-04-09T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 50831 0007411225 2025-06-01T00:00:00 2025 4 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 442.41 2026-07-12T22:00:04 50832 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 50833 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 50834 APV7411420 2025-06-13T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 50835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 201.19 2026-07-12T22:00:04 50836 0007399302 2025-05-31T00:00:00 2025 4 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 11187.59 2026-07-12T22:00:04 50837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 442.62 2026-07-12T22:00:04 50838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 339.21 2026-07-12T22:00:04 50839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 804.76 2026-07-12T22:00:04 50840 APV7395898 2025-05-27T00:00:00 2025 4 520202 Energy - 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Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 19.49 2026-07-12T22:00:04 50905 APV7373650 2025-04-23T00:00:00 2025 4 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 839.16 2026-07-12T22:00:04 50906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 201.19 2026-07-12T22:00:04 50907 APV7364794 2025-04-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public 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Assistance Grant Program General Ledger Entry 7784.51 2026-07-12T22:00:04 50911 0007395654 2025-05-27T00:00:00 2025 4 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 3.92 2026-07-12T22:00:04 50912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 241.03 2026-07-12T22:00:04 50913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 378.44 2026-07-12T22:00:04 50914 HCM7380193 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 50915 APV7371198 2025-04-21T00:00:00 2025 4 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 46930.16 2026-07-12T22:00:04 50916 0007373267 2025-04-23T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 50917 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 480.0 2026-07-12T22:00:04 50918 HCM7370984 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.41 2026-07-12T22:00:04 50919 0007393976 2025-05-22T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 50920 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 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 2026-07-12T22:00:04 50921 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1580.0 2026-07-12T22:00:04 50922 0007374346 2025-04-24T00:00:00 2025 4 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 -1.04 2026-07-12T22:00:04 50923 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 50924 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.65 2026-07-12T22:00:04 50925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296500 JOHN BALLAUER 140.83 2026-07-12T22:00:04 50926 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 350.46 2026-07-12T22:00:04 50927 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 14.0 2026-07-12T22:00:04 50928 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 50929 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-07-12T22:00:04 50930 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1435.51 2026-07-12T22:00:04 50931 0007429649 2025-06-30T00:00:00 2025 4 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 237.07 2026-07-12T22:00:04 50932 APV7395875 2025-05-22T00:00:00 2025 4 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 831.57 2026-07-12T22:00:04 50933 0007395690 2025-05-27T00:00:00 2025 4 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 22.62 2026-07-12T22:00:04 50934 HCM7389680 2025-05-21T00:00:00 2025 4 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 348.33 2026-07-12T22:00:04 50935 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 4456.63 2026-07-12T22:00:04 50936 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.59 2026-07-12T22:00:04 50937 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 50938 APV7371512 2025-04-21T00:00:00 2025 4 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 24859.19 2026-07-12T22:00:04 50939 EXV7371985 2025-04-15T00:00:00 2025 4 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 52.54 2026-07-12T22:00:04 50940 HCM7361055 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-07-12T22:00:04 50941 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 50942 HCM7399183 2025-06-04T00:00:00 2025 4 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 221.45 2026-07-12T22:00:04 50943 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 17382.89 2026-07-12T22:00:04 50944 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 376173.61 2026-07-12T22:00:04 50945 0007403282 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 264.71 2026-07-12T22:00:04 50946 APV7395875 2025-05-22T00:00:00 2025 4 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 535.81 2026-07-12T22:00:04 50947 0007408354 2025-06-10T00:00:00 2025 4 510100 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 -2453.4 2026-07-12T22:00:04 50948 HCM7399233 2025-06-04T00:00:00 2025 4 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 302.39 2026-07-12T22:00:04 50949 APV7386031 2025-05-12T00:00:00 2025 4 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 1085.76 2026-07-12T22:00:04 50950 APV7359802 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 5784.38 2026-07-12T22:00:04 50951 0007375258 2025-04-25T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 50952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 461.33 2026-07-12T22:00:04 50953 APV7376303 2025-04-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 50954 APV7390951 2025-05-19T00:00:00 2025 4 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 40436.79 2026-07-12T22:00:04 50955 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 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 2.37 2026-07-12T22:00:04 50956 APV7412753 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 5021.25 2026-07-12T22:00:04 50957 0007429135 2025-06-23T00:00:00 2025 4 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 1807.81 2026-07-12T22:00:04 50958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 241.03 2026-07-12T22:00:04 50959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 201.19 2026-07-12T22:00:04 50960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317846 KENT WILSON 140.83 2026-07-12T22:00:04 50961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 241.43 2026-07-12T22:00:04 50962 APV7363018 2025-04-07T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 5.15 2026-07-12T22:00:04 50963 APV7394224 2025-05-22T00:00:00 2025 4 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 525.3 2026-07-12T22:00:04 50964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 464.75 2026-07-12T22:00:04 50965 APV7429354 2025-06-23T00:00:00 2025 4 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 417.47 2026-07-12T22:00:04 50966 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 50967 0007396556 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.74 2026-07-12T22:00:04 50968 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 932.0 2026-07-12T22:00:04 50969 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 945.6 2026-07-12T22:00:04 50970 0007411225 2025-06-01T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 50971 0007358074 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 50972 0007409310 2025-06-10T00:00:00 2025 4 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 227.39 2026-07-12T22:00:04 50973 0007361300 2025-04-01T00:00:00 2025 4 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 -66.4 2026-07-12T22:00:04 50974 0007372216 2025-04-22T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 50975 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 522.0 2026-07-12T22:00:04 50976 0007393966 2025-05-22T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 50977 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 15035.04 2026-07-12T22:00:04 50978 0007429649 2025-06-30T00:00:00 2025 4 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 978.56 2026-07-12T22:00:04 50979 APV7395875 2025-05-22T00:00:00 2025 4 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 2450.11 2026-07-12T22:00:04 50980 HCM7370984 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.26 2026-07-12T22:00:04 50981 APV7380549 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 400 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 3823.54 2026-07-12T22:00:04 50982 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 50983 0007380048 2025-05-01T00:00:00 2025 4 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 1124.02 2026-07-12T22:00:04 50984 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155408 PAUL R MCCORMICK 408.87 2026-07-12T22:00:04 50985 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271036 FHP INC 14.0 2026-07-12T22:00:04 50986 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 50987 0007364534 2025-04-09T00:00:00 2025 4 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 633.29 2026-07-12T22:00:04 50988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 603.57 2026-07-12T22:00:04 50989 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 50990 EXV7364277 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 59.43 2026-07-12T22:00:04 50991 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 97.35 2026-07-12T22:00:04 50992 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1450.78 2026-07-12T22:00:04 50993 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.96 2026-07-12T22:00:04 50994 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7716.44 2026-07-12T22:00:04 50995 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 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 833.02 2026-07-12T22:00:04 50996 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 50997 APV7391243 2025-05-19T00:00:00 2025 4 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 Immunization Cooperative Agreements 0000249325 ETI PERFORMANCE IMPROVEMENT 9350.0 2026-07-12T22:00:04 50998 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 253.11 2026-07-12T22:00:04 50999 HCM7370977 2025-04-23T00:00:00 2025 4 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 14.2 2026-07-12T22:00:04 51000 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 253.11 2026-07-12T22:00:04 51001 0007431919 2025-06-26T00:00:00 2025 4 516003 Payroll Social Security 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 53.55 2026-07-12T22:00:04 51002 APV7429354 2025-06-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 51003 APV7373650 2025-04-23T00:00:00 2025 4 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 450.24 2026-07-12T22:00:04 51004 HCM7380158 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for 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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 0.0 2026-07-12T22:00:04 51082 APV7405657 2025-06-05T00:00:00 2025 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1625.5 2026-07-12T22:00:04 51083 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 51084 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.04 2026-07-12T22:00:04 51085 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 51086 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 51087 APV7409543 2025-06-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 7225.22 2026-07-12T22:00:04 51088 APV7363912 2025-04-08T00:00:00 2025 4 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, 281.25 2026-07-12T22:00:04 51089 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 105.04 2026-07-12T22:00:04 51090 0007372270 2025-04-22T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8.25 2026-07-12T22:00:04 51091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 60.36 2026-07-12T22:00:04 51092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 181.07 2026-07-12T22:00:04 51093 0007395586 2025-05-27T00:00:00 2025 4 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 10.38 2026-07-12T22:00:04 51094 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3544.32 2026-07-12T22:00:04 51095 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 624.56 2026-07-12T22:00:04 51096 HCM7411318 2025-06-18T00:00:00 2025 4 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 1917.77 2026-07-12T22:00:04 51097 HCM7399210 2025-06-04T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 51098 0007404566 2025-06-04T00:00:00 2025 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.09 2026-07-12T22:00:04 51099 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 583.76 2026-07-12T22:00:04 51100 0007386765 2025-05-13T00:00:00 2025 4 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 1026.59 2026-07-12T22:00:04 51101 0007412237 2025-06-01T00:00:00 2025 4 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 686.9 2026-07-12T22:00:04 51102 0007382320 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1091.56 2026-07-12T22:00:04 51103 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 12325.03 2026-07-12T22:00:04 51104 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 155.76 2026-07-12T22:00:04 51105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 800.53 2026-07-12T22:00:04 51106 0007375258 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.66 2026-07-12T22:00:04 51107 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 374.0 2026-07-12T22:00:04 51108 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 5727.6 2026-07-12T22:00:04 51109 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 11541.15 2026-07-12T22:00:04 51110 APV7413759 2025-06-17T00:00:00 2025 4 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 266846.34 2026-07-12T22:00:04 51111 0007384041 2025-05-08T00:00:00 2025 4 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 -91.06 2026-07-12T22:00:04 51112 HCM7399229 2025-06-04T00:00:00 2025 4 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 295.51 2026-07-12T22:00:04 51113 HCM7389673 2025-05-21T00:00:00 2025 4 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 81.57 2026-07-12T22:00:04 51114 HCM7380202 2025-05-07T00:00:00 2025 4 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 4264.67 2026-07-12T22:00:04 51115 APV7384163 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 478.0 2026-07-12T22:00:04 51116 0007399667 2025-06-08T00:00:00 2025 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.17 2026-07-12T22:00:04 51117 EXV7389316 2025-05-07T00:00:00 2025 4 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 137.1 2026-07-12T22:00:04 51118 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 51119 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 402.38 2026-07-12T22:00:04 51120 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 51121 APV7429354 2025-06-23T00:00:00 2025 4 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 551.37 2026-07-12T22:00:04 51122 APV7371198 2025-04-21T00:00:00 2025 4 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 108538.0 2026-07-12T22:00:04 51123 APV7373650 2025-04-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 51124 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.6 2026-07-12T22:00:04 51125 0007412237 2025-06-01T00:00:00 2025 4 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 123.53 2026-07-12T22:00:04 51126 APV7379478 2025-05-01T00:00:00 2025 4 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 2307.43 2026-07-12T22:00:04 51127 APV7413759 2025-06-17T00:00:00 2025 4 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 182551.98 2026-07-12T22:00:04 51128 0007412219 2025-06-01T00:00:00 2025 4 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 15373.75 2026-07-12T22:00:04 51129 APV7374662 2025-04-24T00:00:00 2025 4 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000429648 ACT EDUCATION CORP 18564.0 2026-07-12T22:00:04 51130 HCM7399213 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.19 2026-07-12T22:00:04 51131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.12 2026-07-12T22:00:04 51132 0007357190 2025-04-08T00:00:00 2025 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 928.42 2026-07-12T22:00:04 51133 0007428871 2025-06-23T00:00:00 2025 4 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 32.92 2026-07-12T22:00:04 51134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281571 BURNS GUTZWILLER 140.83 2026-07-12T22:00:04 51135 HCM7389701 2025-05-21T00:00:00 2025 4 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 302.41 2026-07-12T22:00:04 51136 APV7408586 2025-06-10T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000121549 OUR LADY OF GREENWOOD 27416.15 2026-07-12T22:00:04 51137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 502.97 2026-07-12T22:00:04 51138 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 277.5 2026-07-12T22:00:04 51139 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 179364.05 2026-07-12T22:00:04 51140 APV7429354 2025-06-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 51141 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 5808.9 2026-07-12T22:00:04 51142 0007396560 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.04 2026-07-12T22:00:04 51143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 264.36 2026-07-12T22:00:04 51144 APV7395875 2025-05-22T00:00:00 2025 4 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 1323.96 2026-07-12T22:00:04 51145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 377.23 2026-07-12T22:00:04 51146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302314 HEATHER KILL 442.61 2026-07-12T22:00:04 51147 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347528 JUSTIN WHEELER 350.46 2026-07-12T22:00:04 51148 0007379184 2025-04-30T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 51149 0007405446 2025-06-05T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51150 0007429132 2025-06-23T00:00:00 2025 4 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 445.85 2026-07-12T22:00:04 51151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 442.62 2026-07-12T22:00:04 51152 0007393085 2025-05-21T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 51153 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 51154 EXV7414052 2025-06-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 51.25 2026-07-12T22:00:04 51155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381132 KEITH SHONK 221.31 2026-07-12T22:00:04 51156 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 11.48 2026-07-12T22:00:04 51157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 241.43 2026-07-12T22:00:04 51158 APV7373650 2025-04-23T00:00:00 2025 4 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 1720.58 2026-07-12T22:00:04 51159 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129009 VALORIE LYNN PAYNE 684.05 2026-07-12T22:00:04 51160 APV7419794 2025-06-19T00:00:00 2025 4 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 4558.1 2026-07-12T22:00:04 51161 APV7369044 2025-04-16T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 363.52 2026-07-12T22:00:04 51162 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 51163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1022.65 2026-07-12T22:00:04 51164 APV7382618 2025-05-06T00:00:00 2025 4 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.69 2026-07-12T22:00:04 51165 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 51166 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 206.4 2026-07-12T22:00:04 51167 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 434.37 2026-07-12T22:00:04 51168 APV7411571 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411417 SAINT GEORGE ORTHODOX CHURCH 612.5 2026-07-12T22:00:04 51169 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry -0.17 2026-07-12T22:00:04 51170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 778.8 2026-07-12T22:00:04 51171 APV7382621 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 17002.0 2026-07-12T22:00:04 51172 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 848.89 2026-07-12T22:00:04 51173 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 0.0 2026-07-12T22:00:04 51174 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 51175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 447.05 2026-07-12T22:00:04 51176 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 97.35 2026-07-12T22:00:04 51177 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 51178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 643.8 2026-07-12T22:00:04 51179 EXV7367832 2025-04-04T00:00:00 2025 4 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 53.22 2026-07-12T22:00:04 51180 0007373267 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13379.77 2026-07-12T22:00:04 51181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2136.63 2026-07-12T22:00:04 51182 0007413369 2025-06-17T00:00:00 2025 4 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 27.45 2026-07-12T22:00:04 51183 0007363644 2025-04-08T00:00:00 2025 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 56.25 2026-07-12T22:00:04 51184 HCM7380151 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.19 2026-07-12T22:00:04 51185 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll 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 124.05 2026-07-12T22:00:04 51186 APV7360737 2025-04-03T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 51187 HCM7411289 2025-06-18T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2068.02 2026-07-12T22:00:04 51188 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 51189 0007412219 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 51190 0007420287 2025-06-20T00:00:00 2025 4 518901 Payroll Employee Assistance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.16 2026-07-12T22:00:04 51191 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7382.71 2026-07-12T22:00:04 51192 APC7382609 2025-05-06T00:00:00 2025 4 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 -679.5 2026-07-12T22:00:04 51193 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 882.0 2026-07-12T22:00:04 51194 0007414267 2025-06-18T00:00:00 2025 4 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 102.83 2026-07-12T22:00:04 51195 0007378891 2025-05-01T00:00:00 2025 4 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 -2243.93 2026-07-12T22:00:04 51196 APV7381683 2025-05-02T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 5.15 2026-07-12T22:00:04 51197 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-07-12T22:00:04 51198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 233.25 2026-07-12T22:00:04 51199 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 0.0 2026-07-12T22:00:04 51200 0007412325 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.15 2026-07-12T22:00:04 51201 HCM7370984 2025-04-23T00:00:00 2025 4 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 935.87 2026-07-12T22:00:04 51202 APV7388868 2025-05-15T00:00:00 2025 4 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 1163.65 2026-07-12T22:00:04 51203 APV7381661 2025-05-05T00:00:00 2025 4 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 4.12 2026-07-12T22:00:04 51204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326906 AARON SMITH 136.29 2026-07-12T22:00:04 51205 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 51206 APV7406733 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 51207 APV7374575 2025-04-24T00:00:00 2025 4 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 0000435089 REYNOLDS FARM EQUIP LLC 4890.0 2026-07-12T22:00:04 51208 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 51209 APV7367431 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 61510.87 2026-07-12T22:00:04 51210 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 290552.21 2026-07-12T22:00:04 51211 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 51212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 553.27 2026-07-12T22:00:04 51213 HCM7411310 2025-06-18T00:00:00 2025 4 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 3.91 2026-07-12T22:00:04 51214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 100.59 2026-07-12T22:00:04 51215 HCM7361124 2025-04-09T00:00:00 2025 4 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 76.5 2026-07-12T22:00:04 51216 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 51217 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 45.26 2026-07-12T22:00:04 51218 0007364491 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 51219 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 318852.0 2026-07-12T22:00:04 51220 APV7375506 2025-04-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC -42027.0 2026-07-12T22:00:04 51221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 2050.53 2026-07-12T22:00:04 51222 0007411225 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 51223 HCM7399183 2025-06-04T00:00:00 2025 4 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 38.19 2026-07-12T22:00:04 51224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 482.85 2026-07-12T22:00:04 51225 APV7378142 2025-04-30T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS -26094.4 2026-07-12T22:00:04 51226 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 51227 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.39 2026-07-12T22:00:04 51228 0007403282 2025-06-08T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.66 2026-07-12T22:00:04 51229 0007429648 2025-06-30T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 171.02 2026-07-12T22:00:04 51230 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 40.84 2026-07-12T22:00:04 51231 EXV7366043 2025-04-08T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.61 2026-07-12T22:00:04 51232 0007372293 2025-04-22T00:00:00 2025 4 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 -474.39 2026-07-12T22:00:04 51233 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 464.55 2026-07-12T22:00:04 51234 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 51235 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 250.0 2026-07-12T22:00:04 51236 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 51237 0007374346 2025-04-24T00:00:00 2025 4 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 -203.84 2026-07-12T22:00:04 51238 APV7368474 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 91900.06 2026-07-12T22:00:04 51239 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.5 2026-07-12T22:00:04 51240 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 51241 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 926.34 2026-07-12T22:00:04 51242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 553.68 2026-07-12T22:00:04 51243 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 51244 0007396520 2025-05-28T00:00:00 2025 4 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 -1269.59 2026-07-12T22:00:04 51245 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 51246 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 51247 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 51248 HCM7380218 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 129.18 2026-07-12T22:00:04 51249 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-07-12T22:00:04 51250 0007372270 2025-04-22T00:00:00 2025 4 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 672.01 2026-07-12T22:00:04 51251 0007388591 2025-05-14T00:00:00 2025 4 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 14412.0 2026-07-12T22:00:04 51252 0007376094 2025-04-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 51253 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 755.24 2026-07-12T22:00:04 51254 EXV7409940 2025-06-01T00:00:00 2025 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 46.75 2026-07-12T22:00:04 51255 HCM7371018 2025-04-23T00:00:00 2025 4 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 2762.22 2026-07-12T22:00:04 51256 APV7372719 2025-04-22T00:00:00 2025 4 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 1151.65 2026-07-12T22:00:04 51257 0007377023 2025-04-29T00:00:00 2025 4 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 -4658.0 2026-07-12T22:00:04 51258 APV7407756 2025-06-09T00:00:00 2025 4 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 721.32 2026-07-12T22:00:04 51259 0007432010 2025-06-26T00:00:00 2025 4 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 121752.95 2026-07-12T22:00:04 51260 APV7391241 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5786.55 2026-07-12T22:00:04 51261 HCM7399249 2025-06-04T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 169.67 2026-07-12T22:00:04 51262 0007387689 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 113.63 2026-07-12T22:00:04 51263 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 51264 APV7363949 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000004796 INDIANA UNIV -143239.0 2026-07-12T22:00:04 51265 APV7363068 2025-04-04T00:00:00 2025 4 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 420201.44 2026-07-12T22:00:04 51266 APV7366532 2025-04-11T00:00:00 2025 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 319.8 2026-07-12T22:00:04 51267 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 241.43 2026-07-12T22:00:04 51268 0007390568 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 51269 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 1233438.29 2026-07-12T22:00:04 51270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 684.85 2026-07-12T22:00:04 51271 APV7395875 2025-05-22T00:00:00 2025 4 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 1798.25 2026-07-12T22:00:04 51272 0007412237 2025-06-01T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 51273 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 1950.5 2026-07-12T22:00:04 51274 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.83 2026-07-12T22:00:04 51275 APV7388797 2025-05-15T00:00:00 2025 4 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 0000392417 MIDWEST LANDSCAPE INDUSTRIES INC 331.06 2026-07-12T22:00:04 51276 0007385766 2025-05-01T00:00:00 2025 4 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 115.01 2026-07-12T22:00:04 51277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 603.57 2026-07-12T22:00:04 51278 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 51279 APV7395875 2025-05-22T00:00:00 2025 4 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 456.38 2026-07-12T22:00:04 51280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 865.12 2026-07-12T22:00:04 51281 APV7429354 2025-06-23T00:00:00 2025 4 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 1641.31 2026-07-12T22:00:04 51282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 473.6 2026-07-12T22:00:04 51283 APV7375451 2025-04-24T00:00:00 2025 4 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 236.6 2026-07-12T22:00:04 51284 HCM7361124 2025-04-09T00:00:00 2025 4 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 1103.55 2026-07-12T22:00:04 51285 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 389.4 2026-07-12T22:00:04 51286 0007357088 2025-04-08T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.04 2026-07-12T22:00:04 51287 APV7431534 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 51288 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 438.59 2026-07-12T22:00:04 51289 HCM7389724 2025-05-21T00:00:00 2025 4 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 61.14 2026-07-12T22:00:04 51290 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 389.4 2026-07-12T22:00:04 51291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 663.92 2026-07-12T22:00:04 51292 APV7360606 2025-04-02T00:00:00 2025 4 591034 NonRealEstRnt-Eductn 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 43.45 2026-07-12T22:00:04 51293 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 843.25 2026-07-12T22:00:04 51294 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 51295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 181.08 2026-07-12T22:00:04 51296 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 204.44 2026-07-12T22:00:04 51297 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 29443.2 2026-07-12T22:00:04 51298 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 51299 HCM7361000 2025-04-09T00:00:00 2025 4 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 7739.38 2026-07-12T22:00:04 51300 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405591 KIMBERLY RENE GLADNEY 937.34 2026-07-12T22:00:04 51301 HCM7411349 2025-06-18T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 51302 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 24825.11 2026-07-12T22:00:04 51303 APV7408709 2025-06-10T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC -16.86 2026-07-12T22:00:04 51304 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 603.57 2026-07-12T22:00:04 51305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259347 KELLY JEAN HORN 292.05 2026-07-12T22:00:04 51306 HCM7371018 2025-04-23T00:00:00 2025 4 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 429.48 2026-07-12T22:00:04 51307 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 51308 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 12685.64 2026-07-12T22:00:04 51309 APV7403738 2025-06-03T00:00:00 2025 4 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 5989.93 2026-07-12T22:00:04 51310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 362.14 2026-07-12T22:00:04 51311 0007375258 2025-04-25T00:00:00 2025 4 517005 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 424.74 2026-07-12T22:00:04 51312 APV7372635 2025-04-22T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 6861.2 2026-07-12T22:00:04 51313 APV7404794 2025-06-04T00:00:00 2025 4 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 0000073480 MILLER EQUIPMENT INC 74.76 2026-07-12T22:00:04 51314 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 101.0 2026-07-12T22:00:04 51315 0007363692 2025-04-08T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 51316 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 892.7 2026-07-12T22:00:04 51317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 231.37 2026-07-12T22:00:04 51318 APV7394315 2025-05-22T00:00:00 2025 4 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 100.0 2026-07-12T22:00:04 51319 APV7367416 2025-04-14T00:00:00 2025 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 61.61 2026-07-12T22:00:04 51320 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1433.78 2026-07-12T22:00:04 51321 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 51322 HCM7411243 2025-06-18T00:00:00 2025 4 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 207.38 2026-07-12T22:00:04 51323 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 448.01 2026-07-12T22:00:04 51324 APV7389814 2025-05-16T00:00:00 2025 4 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 29126.4 2026-07-12T22:00:04 51325 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 411.83 2026-07-12T22:00:04 51326 APV7374618 2025-04-23T00:00:00 2025 4 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 850.23 2026-07-12T22:00:04 51327 APV7398508 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 3398.32 2026-07-12T22:00:04 51328 APV7364892 2025-04-09T00:00:00 2025 4 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 5990.81 2026-07-12T22:00:04 51329 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll 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 233.56 2026-07-12T22:00:04 51330 APV7411420 2025-06-13T00:00:00 2025 4 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 14.79 2026-07-12T22:00:04 51331 0007404599 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 51332 HCM7389750 2025-05-21T00:00:00 2025 4 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 933.34 2026-07-12T22:00:04 51333 APV7358960 2025-04-01T00:00:00 2025 4 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 72430.77 2026-07-12T22:00:04 51334 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 51335 HCM7389724 2025-05-21T00:00:00 2025 4 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 87.88 2026-07-12T22:00:04 51336 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 681.45 2026-07-12T22:00:04 51337 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 3.0 2026-07-12T22:00:04 51338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 929.1 2026-07-12T22:00:04 51339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 985.82 2026-07-12T22:00:04 51340 HCM7380138 2025-05-07T00:00:00 2025 4 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 62.94 2026-07-12T22:00:04 51341 0007399592 2025-06-08T00:00:00 2025 4 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 80.92 2026-07-12T22:00:04 51342 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 51343 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 51344 APV7405645 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000227260 RUSHVILLE TOWNSHIP 3622.5 2026-07-12T22:00:04 51345 0007384128 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 51346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396202 PAUL J DOBROVITS 808.0 2026-07-12T22:00:04 51347 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 531.72 2026-07-12T22:00:04 51348 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 661.98 2026-07-12T22:00:04 51349 APV7396758 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 5358.3 2026-07-12T22:00:04 51350 APV7390012 2025-05-16T00:00:00 2025 4 580112 Adoption Support - Need 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 728.97 2026-07-12T22:00:04 51351 EXV7391790 2025-05-12T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 51352 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2236.62 2026-07-12T22:00:04 51353 HCM7380218 2025-05-07T00:00:00 2025 4 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 906.78 2026-07-12T22:00:04 51354 0007412237 2025-06-01T00:00:00 2025 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 51355 APV7390951 2025-05-19T00:00:00 2025 4 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 6209.62 2026-07-12T22:00:04 51356 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 201.19 2026-07-12T22:00:04 51357 APV7407756 2025-06-09T00:00:00 2025 4 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 8328.54 2026-07-12T22:00:04 51358 APV7393304 2025-05-21T00:00:00 2025 4 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 54195.0 2026-07-12T22:00:04 51359 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 330.99 2026-07-12T22:00:04 51360 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7006.56 2026-07-12T22:00:04 51361 0007382320 2025-05-06T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 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 1250.7 2026-07-12T22:00:04 51362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322016 KIRK MEYERS 563.33 2026-07-12T22:00:04 51363 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 760.77 2026-07-12T22:00:04 51364 0007412237 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 51365 APV7383519 2025-05-07T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 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 1000.0 2026-07-12T22:00:04 51366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 402.38 2026-07-12T22:00:04 51367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 569.36 2026-07-12T22:00:04 51368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 362.14 2026-07-12T22:00:04 51369 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371595 KIEL KINNAMAN 136.29 2026-07-12T22:00:04 51370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 603.57 2026-07-12T22:00:04 51371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 464.75 2026-07-12T22:00:04 51372 HCM7361124 2025-04-09T00:00:00 2025 4 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 181.03 2026-07-12T22:00:04 51373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 722.87 2026-07-12T22:00:04 51374 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 42858.37 2026-07-12T22:00:04 51375 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 97.35 2026-07-12T22:00:04 51376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 366.29 2026-07-12T22:00:04 51377 0007393092 2025-05-21T00:00:00 2025 4 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 3008.97 2026-07-12T22:00:04 51378 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424756 TERESA L THOMAS 14.0 2026-07-12T22:00:04 51379 0007395695 2025-05-27T00:00:00 2025 4 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 -73.1 2026-07-12T22:00:04 51380 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2629.04 2026-07-12T22:00:04 51381 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 369.93 2026-07-12T22:00:04 51382 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 51383 APV7412581 2025-06-16T00:00:00 2025 4 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 3113.22 2026-07-12T22:00:04 51384 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 424.44 2026-07-12T22:00:04 51385 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 51386 0007389694 2025-05-16T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 51387 APV7383457 2025-05-07T00:00:00 2025 4 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 61.69 2026-07-12T22:00:04 51388 0007364604 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 89.68 2026-07-12T22:00:04 51389 0007411225 2025-06-01T00:00:00 2025 4 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 467.11 2026-07-12T22:00:04 51390 0007378758 2025-05-01T00:00:00 2025 4 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 1555.51 2026-07-12T22:00:04 51391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295987 VICKIE DUNFEE 100.59 2026-07-12T22:00:04 51392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 330.99 2026-07-12T22:00:04 51393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371446 TAMERA CLARK 764.52 2026-07-12T22:00:04 51394 0007404611 2025-06-04T00:00:00 2025 4 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 37.26 2026-07-12T22:00:04 51395 0007384128 2025-05-08T00:00:00 2025 4 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 -3.0 2026-07-12T22:00:04 51396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1342.34 2026-07-12T22:00:04 51397 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 292.05 2026-07-12T22:00:04 51398 APV7386998 2025-05-13T00:00:00 2025 4 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 10.58 2026-07-12T22:00:04 51399 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.17 2026-07-12T22:00:04 51400 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 1093.72 2026-07-12T22:00:04 51401 APV7395875 2025-05-22T00:00:00 2025 4 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 511.47 2026-07-12T22:00:04 51402 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 33268.13 2026-07-12T22:00:04 51403 APV7419674 2025-06-19T00:00:00 2025 4 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 641.22 2026-07-12T22:00:04 51404 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 51405 0007357190 2025-04-08T00:00:00 2025 4 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 -32.76 2026-07-12T22:00:04 51406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 603.57 2026-07-12T22:00:04 51407 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 24891.32 2026-07-12T22:00:04 51408 0007409310 2025-06-10T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.05 2026-07-12T22:00:04 51409 HCM7399249 2025-06-04T00:00:00 2025 4 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 60.92 2026-07-12T22:00:04 51410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 201.19 2026-07-12T22:00:04 51411 0007380063 2025-05-08T00:00:00 2025 4 652131 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 756.91 2026-07-12T22:00:04 51412 HCM7361047 2025-04-09T00:00:00 2025 4 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 12.04 2026-07-12T22:00:04 51413 HCM7399249 2025-06-04T00:00:00 2025 4 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 5102.68 2026-07-12T22:00:04 51414 0007411225 2025-06-01T00:00:00 2025 4 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 37318.28 2026-07-12T22:00:04 51415 0007411399 2025-06-13T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -45077.45 2026-07-12T22:00:04 51416 APV7377212 2025-04-29T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 51417 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 51418 HCM7380224 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52.13 2026-07-12T22:00:04 51419 APV7358919 2025-04-01T00:00:00 2025 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES -10950.0 2026-07-12T22:00:04 51420 APV7429354 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Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 51424 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 51425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 422.5 2026-07-12T22:00:04 51426 APV7381688 2025-05-05T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability 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Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 99.59 2026-07-12T22:00:04 51440 0007382307 2025-05-08T00:00:00 2025 4 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 996.5 2026-07-12T22:00:04 51441 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 51442 APV7399943 2025-06-02T00:00:00 2025 4 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 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 925.47 2026-07-12T22:00:04 51447 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 51448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 643.81 2026-07-12T22:00:04 51449 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-07-12T22:00:04 51450 0007404611 2025-06-04T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-07-12T22:00:04 51451 0007399304 2025-05-31T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 51452 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1651.17 2026-07-12T22:00:04 51453 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 65502.79 2026-07-12T22:00:04 51454 APV7396906 2025-05-28T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 333474.92 2026-07-12T22:00:04 51455 0007392978 2025-05-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11589.66 2026-07-12T22:00:04 51456 APV7410541 2025-06-12T00:00:00 2025 4 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 0000061498 KROGER LPL 45.8 2026-07-12T22:00:04 51457 0007384994 2025-05-09T00:00:00 2025 4 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 56.54 2026-07-12T22:00:04 51458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 603.57 2026-07-12T22:00:04 51459 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 949.06 2026-07-12T22:00:04 51460 0007396452 2025-05-28T00:00:00 2025 4 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 350.7 2026-07-12T22:00:04 51461 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292243 BENJAMIN HUNTINGTON 389.4 2026-07-12T22:00:04 51462 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 51463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 377.23 2026-07-12T22:00:04 51464 HCM7360992 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.25 2026-07-12T22:00:04 51465 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 233.25 2026-07-12T22:00:04 51466 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420099 R and R HONEY GROVE INC 576.9 2026-07-12T22:00:04 51467 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 51468 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 51469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 201.19 2026-07-12T22:00:04 51470 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 10663.85 2026-07-12T22:00:04 51471 APV7363934 2025-04-03T00:00:00 2025 4 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) 0000012987 SHI INTERNATIONAL CORP 184.44 2026-07-12T22:00:04 51472 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 51473 APV7411667 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000278588 RESULTANT LLC 22516.94 2026-07-12T22:00:04 51474 HCM7380223 2025-05-07T00:00:00 2025 4 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 12052.23 2026-07-12T22:00:04 51475 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 272.58 2026-07-12T22:00:04 51476 APV7373650 2025-04-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 51477 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 51478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 201.19 2026-07-12T22:00:04 51479 APV7400108 2025-06-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 8576.13 2026-07-12T22:00:04 51480 0007385766 2025-05-01T00:00:00 2025 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 50.21 2026-07-12T22:00:04 51481 0007398296 2025-05-29T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.48 2026-07-12T22:00:04 51482 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 54222.64 2026-07-12T22:00:04 51483 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1535.08 2026-07-12T22:00:04 51484 HCM7411300 2025-06-18T00:00:00 2025 4 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 67.9 2026-07-12T22:00:04 51485 0007432715 2025-06-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4348709.65 2026-07-12T22:00:04 51486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1734.26 2026-07-12T22:00:04 51487 APV7369295 2025-04-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.9 2026-07-12T22:00:04 51488 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 36892.22 2026-07-12T22:00:04 51489 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 813.32 2026-07-12T22:00:04 51490 APV7391221 2025-05-19T00:00:00 2025 4 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 0000427081 BandR BOAT LIFT SERVICES INCORPORATED 240.33 2026-07-12T22:00:04 51491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 402.38 2026-07-12T22:00:04 51492 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 238.01 2026-07-12T22:00:04 51493 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1285.02 2026-07-12T22:00:04 51494 APV7359788 2025-04-02T00:00:00 2025 4 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 67.41 2026-07-12T22:00:04 51495 HCM7411299 2025-06-18T00:00:00 2025 4 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 830.07 2026-07-12T22:00:04 51496 HCM7399242 2025-06-04T00:00:00 2025 4 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 739.37 2026-07-12T22:00:04 51497 APV7391167 2025-05-19T00:00:00 2025 4 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 583.39 2026-07-12T22:00:04 51498 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 51499 0007413362 2025-06-17T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.21 2026-07-12T22:00:04 51500 APV7388797 2025-05-15T00:00:00 2025 4 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 83.06 2026-07-12T22:00:04 51501 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 998.23 2026-07-12T22:00:04 51502 HCM7361117 2025-04-09T00:00:00 2025 4 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 190.18 2026-07-12T22:00:04 51503 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-07-12T22:00:04 51504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 438.6 2026-07-12T22:00:04 51505 0007401679 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 226.68 2026-07-12T22:00:04 51506 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 51507 HCM7380223 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 51508 0007429132 2025-06-23T00:00:00 2025 4 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 31.73 2026-07-12T22:00:04 51509 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378938 MARY ELIZABETH HICKMAN 1012.44 2026-07-12T22:00:04 51510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2423.73 2026-07-12T22:00:04 51511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 603.57 2026-07-12T22:00:04 51512 APV7387864 2025-05-14T00:00:00 2025 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 43.89 2026-07-12T22:00:04 51513 HCM7361065 2025-04-09T00:00:00 2025 4 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 80.23 2026-07-12T22:00:04 51514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 253.11 2026-07-12T22:00:04 51515 HCM7399242 2025-06-04T00:00:00 2025 4 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 1712.86 2026-07-12T22:00:04 51516 APV7373650 2025-04-23T00:00:00 2025 4 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 663.93 2026-07-12T22:00:04 51517 HCM7380151 2025-05-07T00:00:00 2025 4 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 5.87 2026-07-12T22:00:04 51518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324728 ROBERT SIGMAN 382.26 2026-07-12T22:00:04 51519 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1090.14 2026-07-12T22:00:04 51520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 518.06 2026-07-12T22:00:04 51521 APV7417244 2025-06-18T00:00:00 2025 4 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 412.7 2026-07-12T22:00:04 51522 0007405437 2025-06-05T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51523 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 136.29 2026-07-12T22:00:04 51524 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 292.05 2026-07-12T22:00:04 51525 EXV7391731 2025-05-09T00:00:00 2025 4 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 14.0 2026-07-12T22:00:04 51526 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.05 2026-07-12T22:00:04 51527 0007389623 2025-05-16T00:00:00 2025 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.96 2026-07-12T22:00:04 51528 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 51529 0007375231 2025-04-25T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 51530 HCM7380209 2025-05-07T00:00:00 2025 4 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 54.73 2026-07-12T22:00:04 51531 APV7429354 2025-06-23T00:00:00 2025 4 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 929.09 2026-07-12T22:00:04 51532 APV7395875 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 51533 APV7376342 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2007.37 2026-07-12T22:00:04 51534 0007392065 2025-05-21T00:00:00 2025 4 518796 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 5.23 2026-07-12T22:00:04 51535 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 51536 HCM7399210 2025-06-04T00:00:00 2025 4 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 7828.87 2026-07-12T22:00:04 51537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239361 PENNY REDINGER 876.74 2026-07-12T22:00:04 51538 EXV7405927 2025-05-29T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 61.5 2026-07-12T22:00:04 51539 HCM7389748 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 51540 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 308.82 2026-07-12T22:00:04 51541 APV7387921 2025-05-14T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 13247.65 2026-07-12T22:00:04 51542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 201.19 2026-07-12T22:00:04 51543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 201.19 2026-07-12T22:00:04 51544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 704.16 2026-07-12T22:00:04 51545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294279 NATHAN WEBB 1086.43 2026-07-12T22:00:04 51546 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 51547 EXV7382974 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.08 2026-07-12T22:00:04 51548 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 660.25 2026-07-12T22:00:04 51549 0007396545 2025-05-28T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 51550 APV7373717 2025-04-23T00:00:00 2025 4 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 296883.09 2026-07-12T22:00:04 51551 HCM7380156 2025-05-07T00:00:00 2025 4 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 6925.53 2026-07-12T22:00:04 51552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 274.82 2026-07-12T22:00:04 51553 HCM7411284 2025-06-18T00:00:00 2025 4 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 6794.33 2026-07-12T22:00:04 51554 HCM7370977 2025-04-23T00:00:00 2025 4 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 703.68 2026-07-12T22:00:04 51555 0007358415 2025-04-01T00:00:00 2025 4 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 64.01 2026-07-12T22:00:04 51556 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 402.38 2026-07-12T22:00:04 51557 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 402.38 2026-07-12T22:00:04 51558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 342.02 2026-07-12T22:00:04 51559 APV7408545 2025-06-10T00:00:00 2025 4 520204 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 18.31 2026-07-12T22:00:04 51560 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337981 BRENT PERRY 150.89 2026-07-12T22:00:04 51561 HCM7380202 2025-05-07T00:00:00 2025 4 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 135.05 2026-07-12T22:00:04 51562 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 51563 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5211.82 2026-07-12T22:00:04 51564 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15452.86 2026-07-12T22:00:04 51565 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341310 KACEY SOLANO 603.57 2026-07-12T22:00:04 51566 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 51567 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.43 2026-07-12T22:00:04 51568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333741 JENEA NELSON 362.14 2026-07-12T22:00:04 51569 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1256.95 2026-07-12T22:00:04 51570 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 462.73 2026-07-12T22:00:04 51571 0007429026 2025-06-23T00:00:00 2025 4 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 291.84 2026-07-12T22:00:04 51572 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 51573 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 44.96 2026-07-12T22:00:04 51574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 301.78 2026-07-12T22:00:04 51575 0007359459 2025-04-02T00:00:00 2025 4 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.56 2026-07-12T22:00:04 51576 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 51577 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 51578 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 51579 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237862 CATHERINE LEWIS 1129.26 2026-07-12T22:00:04 51580 0007358074 2025-04-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 51581 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 942.78 2026-07-12T22:00:04 51582 0007406453 2025-06-06T00:00:00 2025 4 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 2.11 2026-07-12T22:00:04 51583 0007358393 2025-04-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-07-12T22:00:04 51584 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 51585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1500.68 2026-07-12T22:00:04 51586 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 37472.52 2026-07-12T22:00:04 51587 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335515 DONNA WATKINS 389.4 2026-07-12T22:00:04 51588 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 51589 0007392065 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.34 2026-07-12T22:00:04 51590 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1387.04 2026-07-12T22:00:04 51591 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 51592 0007432743 2025-06-27T00:00:00 2025 4 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 -1180.54 2026-07-12T22:00:04 51593 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 33731.8 2026-07-12T22:00:04 51594 0007407429 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 51595 APV7417163 2025-06-18T00:00:00 2025 4 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 20.39 2026-07-12T22:00:04 51596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 308.79 2026-07-12T22:00:04 51597 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7615.28 2026-07-12T22:00:04 51598 0007388638 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 51599 APV7429354 2025-06-23T00:00:00 2025 4 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 1106.55 2026-07-12T22:00:04 51600 HCM7371044 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 114.94 2026-07-12T22:00:04 51601 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265036 LORIS LEO 365.06 2026-07-12T22:00:04 51602 HCM7380186 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 51603 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 145250.0 2026-07-12T22:00:04 51604 0007429132 2025-06-23T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 51605 APV7395946 2025-05-23T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 75646.49 2026-07-12T22:00:04 51606 APV7373707 2025-04-23T00:00:00 2025 4 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 20876.1 2026-07-12T22:00:04 51607 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 51608 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 51609 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 51610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 434.37 2026-07-12T22:00:04 51611 APV7384298 2025-05-08T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000289734 AUTOMATED LOGIC CONTRACTING SERVICES INC 617.4 2026-07-12T22:00:04 51612 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 110.76 2026-07-12T22:00:04 51613 APV7413759 2025-06-17T00:00:00 2025 4 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 109361.66 2026-07-12T22:00:04 51614 HCM7389703 2025-05-21T00:00:00 2025 4 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 119990.28 2026-07-12T22:00:04 51615 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 51616 EXV7398053 2025-05-29T00:00:00 2025 4 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 206.94 2026-07-12T22:00:04 51617 0007365407 2025-04-10T00:00:00 2025 4 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 524.6 2026-07-12T22:00:04 51618 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 238.69 2026-07-12T22:00:04 51619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1646.78 2026-07-12T22:00:04 51620 APV7394315 2025-05-22T00:00:00 2025 4 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 2621.86 2026-07-12T22:00:04 51621 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 4877.77 2026-07-12T22:00:04 51622 APV7386915 2025-05-13T00:00:00 2025 4 543010 Fac Main -Building Main 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 495.0 2026-07-12T22:00:04 51623 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 36569.78 2026-07-12T22:00:04 51624 0007407372 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 51625 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 51626 0007357190 2025-04-08T00:00:00 2025 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 565.62 2026-07-12T22:00:04 51627 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.97 2026-07-12T22:00:04 51628 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 51629 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 545.16 2026-07-12T22:00:04 51630 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1410.6 2026-07-12T22:00:04 51631 0007372270 2025-04-22T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 58.31 2026-07-12T22:00:04 51632 HCM7389783 2025-05-21T00:00:00 2025 4 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 497.26 2026-07-12T22:00:04 51633 APV7419794 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 376808.0 2026-07-12T22:00:04 51634 APV7371582 2025-04-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 498.69 2026-07-12T22:00:04 51635 HCM7361090 2025-04-09T00:00:00 2025 4 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 7.35 2026-07-12T22:00:04 51636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1005.95 2026-07-12T22:00:04 51637 APV7429354 2025-06-23T00:00:00 2025 4 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 839.17 2026-07-12T22:00:04 51638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 523.09 2026-07-12T22:00:04 51639 HCM7389743 2025-05-21T00:00:00 2025 4 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 202.73 2026-07-12T22:00:04 51640 HCM7399190 2025-06-04T00:00:00 2025 4 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 2940.48 2026-07-12T22:00:04 51641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 339.21 2026-07-12T22:00:04 51642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 482.85 2026-07-12T22:00:04 51643 APV7412591 2025-06-16T00:00:00 2025 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 3493.67 2026-07-12T22:00:04 51644 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 3260.27 2026-07-12T22:00:04 51645 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 20740.45 2026-07-12T22:00:04 51646 HCM7371050 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19696.15 2026-07-12T22:00:04 51647 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 51648 APV7397631 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 52043.27 2026-07-12T22:00:04 51649 APV7382437 2025-05-06T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064133 DECATUR COUNTY 7063.97 2026-07-12T22:00:04 51650 0007403701 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.76 2026-07-12T22:00:04 51651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 330.99 2026-07-12T22:00:04 51652 0007389501 2025-05-16T00:00:00 2025 4 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 -37.02 2026-07-12T22:00:04 51653 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 91911.01 2026-07-12T22:00:04 51654 APV7395803 2025-05-27T00:00:00 2025 4 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 783.24 2026-07-12T22:00:04 51655 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 51656 HCM7361042 2025-04-09T00:00:00 2025 4 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 66282.6 2026-07-12T22:00:04 51657 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 51658 0007390568 2025-05-19T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 51659 0007380293 2025-05-01T00:00:00 2025 4 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 65.6 2026-07-12T22:00:04 51660 APV7389998 2025-05-14T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 337.51 2026-07-12T22:00:04 51661 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2373.0 2026-07-12T22:00:04 51662 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 973.5 2026-07-12T22:00:04 51663 HCM7411293 2025-06-18T00:00:00 2025 4 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 40885.99 2026-07-12T22:00:04 51664 0007358059 2025-04-01T00:00:00 2025 4 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 3.67 2026-07-12T22:00:04 51665 APV7393281 2025-05-21T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2340.81 2026-07-12T22:00:04 51666 HCM7371027 2025-04-23T00:00:00 2025 4 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 69.69 2026-07-12T22:00:04 51667 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 51668 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1165.4 2026-07-12T22:00:04 51669 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 51670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 301.78 2026-07-12T22:00:04 51671 APV7398597 2025-05-30T00:00:00 2025 4 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 147358.87 2026-07-12T22:00:04 51672 HCM7370991 2025-04-23T00:00:00 2025 4 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 130.45 2026-07-12T22:00:04 51673 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295560 MARY BABCOCK 704.17 2026-07-12T22:00:04 51674 0007364565 2025-04-01T00:00:00 2025 4 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 57.81 2026-07-12T22:00:04 51675 0007380048 2025-05-01T00:00:00 2025 4 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 2.96 2026-07-12T22:00:04 51676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327980 TROY BARKER 140.83 2026-07-12T22:00:04 51677 0007368088 2025-04-15T00:00:00 2025 4 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 -4.12 2026-07-12T22:00:04 51678 APV7396794 2025-05-28T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2570.13 2026-07-12T22:00:04 51679 APV7371198 2025-04-21T00:00:00 2025 4 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 306325.85 2026-07-12T22:00:04 51680 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.45 2026-07-12T22:00:04 51681 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 527.44 2026-07-12T22:00:04 51682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 442.62 2026-07-12T22:00:04 51683 HCM7411312 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.08 2026-07-12T22:00:04 51684 APV7359844 2025-04-02T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000278588 RESULTANT LLC 81495.0 2026-07-12T22:00:04 51685 APV7394224 2025-05-22T00:00:00 2025 4 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 414.13 2026-07-12T22:00:04 51686 0007358059 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.05 2026-07-12T22:00:04 51687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1569.28 2026-07-12T22:00:04 51688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.95 2026-07-12T22:00:04 51689 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 19225.51 2026-07-12T22:00:04 51690 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 51691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 528.52 2026-07-12T22:00:04 51692 HCM7389746 2025-05-21T00:00:00 2025 4 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 9.5 2026-07-12T22:00:04 51693 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284683 TINA TURNER 486.75 2026-07-12T22:00:04 51694 APV7363912 2025-04-08T00:00:00 2025 4 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 401.56 2026-07-12T22:00:04 51695 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 5053.04 2026-07-12T22:00:04 51696 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1390.63 2026-07-12T22:00:04 51697 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 51698 0007382318 2025-05-01T00:00:00 2025 4 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 1.49 2026-07-12T22:00:04 51699 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 603.57 2026-07-12T22:00:04 51700 0007414243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 51701 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 331.38 2026-07-12T22:00:04 51702 0007390609 2025-05-19T00:00:00 2025 4 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 63.73 2026-07-12T22:00:04 51703 0007404577 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.82 2026-07-12T22:00:04 51704 0007357148 2025-04-08T00:00:00 2025 4 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 1083.44 2026-07-12T22:00:04 51705 0007386631 2025-05-13T00:00:00 2025 4 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 172046.29 2026-07-12T22:00:04 51706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 382.26 2026-07-12T22:00:04 51707 APV7394224 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 51708 0007403266 2025-06-08T00:00:00 2025 4 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 2750.7 2026-07-12T22:00:04 51709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 603.57 2026-07-12T22:00:04 51710 APV7404793 2025-06-02T00:00:00 2025 4 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 11.23 2026-07-12T22:00:04 51711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.03 2026-07-12T22:00:04 51712 APV7393365 2025-05-21T00:00:00 2025 4 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 126.04 2026-07-12T22:00:04 51713 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 51714 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381856 JAIMIE TATE 720.39 2026-07-12T22:00:04 51715 APV7358871 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000389960 SSDATAINFO INC 6440.0 2026-07-12T22:00:04 51716 APV7371437 2025-04-21T00:00:00 2025 4 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 23.0 2026-07-12T22:00:04 51717 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 51718 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 51719 0007368160 2025-04-15T00:00:00 2025 4 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 20.32 2026-07-12T22:00:04 51720 0007429649 2025-06-30T00:00:00 2025 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 198.76 2026-07-12T22:00:04 51721 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 329.7 2026-07-12T22:00:04 51722 APV7358836 2025-04-01T00:00:00 2025 4 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 381.2 2026-07-12T22:00:04 51723 0007399675 2025-06-08T00:00:00 2025 4 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 875.36 2026-07-12T22:00:04 51724 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 0.0 2026-07-12T22:00:04 51725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 464.75 2026-07-12T22:00:04 51726 0007405419 2025-06-05T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51727 0007411225 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 51728 0007396524 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.82 2026-07-12T22:00:04 51729 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 51730 HCM7411318 2025-06-18T00:00:00 2025 4 518796 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 237.42 2026-07-12T22:00:04 51731 APV7373650 2025-04-23T00:00:00 2025 4 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 480.26 2026-07-12T22:00:04 51732 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 233.64 2026-07-12T22:00:04 51733 0007364534 2025-04-09T00:00:00 2025 4 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 49.63 2026-07-12T22:00:04 51734 0007429026 2025-06-23T00:00:00 2025 4 518796 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 0.01 2026-07-12T22:00:04 51735 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.41 2026-07-12T22:00:04 51736 APV7386065 2025-05-12T00:00:00 2025 4 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 82.5 2026-07-12T22:00:04 51737 0007392065 2025-05-21T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 51738 0007388591 2025-05-14T00:00:00 2025 4 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 15550.71 2026-07-12T22:00:04 51739 HCM7389732 2025-05-21T00:00:00 2025 4 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 104.52 2026-07-12T22:00:04 51740 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 4166.66 2026-07-12T22:00:04 51741 HCM7380223 2025-05-07T00:00:00 2025 4 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 1547.93 2026-07-12T22:00:04 51742 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 632.4 2026-07-12T22:00:04 51743 0007383301 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St 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 59.1 2026-07-12T22:00:04 51744 0007432743 2025-06-27T00:00:00 2025 4 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 -1565.0 2026-07-12T22:00:04 51745 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 397.5 2026-07-12T22:00:04 51746 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 51747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 201.19 2026-07-12T22:00:04 51748 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 29.0 2026-07-12T22:00:04 51749 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 241.03 2026-07-12T22:00:04 51750 0007380048 2025-05-01T00:00:00 2025 4 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 9765.13 2026-07-12T22:00:04 51751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 362.14 2026-07-12T22:00:04 51752 HCM7380226 2025-05-07T00:00:00 2025 4 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 77.73 2026-07-12T22:00:04 51753 APV7390951 2025-05-19T00:00:00 2025 4 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 2822.76 2026-07-12T22:00:04 51754 HCM7361065 2025-04-09T00:00:00 2025 4 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 7.12 2026-07-12T22:00:04 51755 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 681.45 2026-07-12T22:00:04 51756 APC7382609 2025-05-06T00:00:00 2025 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -562.5 2026-07-12T22:00:04 51757 HCM7399288 2025-06-04T00:00:00 2025 4 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 1735.7 2026-07-12T22:00:04 51758 0007404540 2025-06-04T00:00:00 2025 4 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 3.68 2026-07-12T22:00:04 51759 0007378765 2025-04-30T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 17.85 2026-07-12T22:00:04 51760 HCM7360999 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.89 2026-07-12T22:00:04 51761 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 51762 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 51763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376892 JANICE PIERCE 1126.66 2026-07-12T22:00:04 51764 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 51765 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 51766 HCM7411310 2025-06-18T00:00:00 2025 4 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 18.35 2026-07-12T22:00:04 51767 HCM7380218 2025-05-07T00:00:00 2025 4 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 11.22 2026-07-12T22:00:04 51768 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 51769 APV7407706 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 51770 0007412219 2025-06-01T00:00:00 2025 4 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 7.88 2026-07-12T22:00:04 51771 0007382419 2025-05-08T00:00:00 2025 4 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 7.04 2026-07-12T22:00:04 51772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.47 2026-07-12T22:00:04 51773 APV7413759 2025-06-17T00:00:00 2025 4 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 2097.94 2026-07-12T22:00:04 51774 APV7405765 2025-06-05T00:00:00 2025 4 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 11966.17 2026-07-12T22:00:04 51775 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.07 2026-07-12T22:00:04 51776 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 51777 HCM7361124 2025-04-09T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 274.67 2026-07-12T22:00:04 51778 APV7408625 2025-06-10T00:00:00 2025 4 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 75266.25 2026-07-12T22:00:04 51779 HCM7380198 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-07-12T22:00:04 51780 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 51781 0007379188 2025-05-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 51782 APV7359844 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 51783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 402.38 2026-07-12T22:00:04 51784 0007412237 2025-06-01T00:00:00 2025 4 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 20.03 2026-07-12T22:00:04 51785 0007411225 2025-06-01T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 51786 APV7429354 2025-06-23T00:00:00 2025 4 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 1005.95 2026-07-12T22:00:04 51787 APV7395875 2025-05-22T00:00:00 2025 4 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 575.73 2026-07-12T22:00:04 51788 0007367157 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 51789 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254688 SYLVIA BULLOCK 365.06 2026-07-12T22:00:04 51790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288031 DARLA POINTER 389.4 2026-07-12T22:00:04 51791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 905.36 2026-07-12T22:00:04 51792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 261.55 2026-07-12T22:00:04 51793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1098.84 2026-07-12T22:00:04 51794 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 36569.32 2026-07-12T22:00:04 51795 HCM7380186 2025-05-07T00:00:00 2025 4 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 532.96 2026-07-12T22:00:04 51796 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 51797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273555 MISTY JASPER 201.19 2026-07-12T22:00:04 51798 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.65 2026-07-12T22:00:04 51799 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 456.38 2026-07-12T22:00:04 51800 HCM7371044 2025-04-23T00:00:00 2025 4 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 21.45 2026-07-12T22:00:04 51801 APV7358863 2025-04-01T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 36.48 2026-07-12T22:00:04 51802 HCM7389680 2025-05-21T00:00:00 2025 4 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 1.66 2026-07-12T22:00:04 51803 APV7376330 2025-04-28T00:00:00 2025 4 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 1659.51 2026-07-12T22:00:04 51804 APV7407611 2025-06-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 51805 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 51806 APV7395875 2025-05-22T00:00:00 2025 4 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 456.38 2026-07-12T22:00:04 51807 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 598.0 2026-07-12T22:00:04 51808 HCM7389703 2025-05-21T00:00:00 2025 4 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 5033.15 2026-07-12T22:00:04 51809 0007376114 2025-05-01T00:00:00 2025 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.94 2026-07-12T22:00:04 51810 APV7389938 2025-05-16T00:00:00 2025 4 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 83275.72 2026-07-12T22:00:04 51811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309972 MICHAEL KEAY 824.88 2026-07-12T22:00:04 51812 0007378916 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.66 2026-07-12T22:00:04 51813 APV7382606 2025-05-05T00:00:00 2025 4 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 45.06 2026-07-12T22:00:04 51814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 261.55 2026-07-12T22:00:04 51815 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 51816 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 198.92 2026-07-12T22:00:04 51817 HCM7399229 2025-06-04T00:00:00 2025 4 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 1103.19 2026-07-12T22:00:04 51818 APV7409583 2025-06-11T00:00:00 2025 4 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 18750.0 2026-07-12T22:00:04 51819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355297 SHANNON YATES 100.59 2026-07-12T22:00:04 51820 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 51821 APV7411410 2025-06-13T00:00:00 2025 4 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 17148.75 2026-07-12T22:00:04 51822 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 266.05 2026-07-12T22:00:04 51823 0007381325 2025-05-05T00:00:00 2025 4 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 182.5 2026-07-12T22:00:04 51824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 435.78 2026-07-12T22:00:04 51825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 573.4 2026-07-12T22:00:04 51826 APV7403884 2025-06-03T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 310.0 2026-07-12T22:00:04 51827 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 41102.96 2026-07-12T22:00:04 51828 0007374346 2025-04-24T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1127.54 2026-07-12T22:00:04 51829 APV7388856 2025-05-15T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 3257.09 2026-07-12T22:00:04 51830 0007404577 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 27.0 2026-07-12T22:00:04 51831 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 51832 HCM7380226 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.69 2026-07-12T22:00:04 51833 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 105.78 2026-07-12T22:00:04 51834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 382.26 2026-07-12T22:00:04 51835 HCM7389724 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 203.83 2026-07-12T22:00:04 51836 HCM7399185 2025-06-04T00:00:00 2025 4 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 290.75 2026-07-12T22:00:04 51837 HCM7399233 2025-06-04T00:00:00 2025 4 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 15.97 2026-07-12T22:00:04 51838 0007398296 2025-05-29T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.78 2026-07-12T22:00:04 51839 HCM7399249 2025-06-04T00:00:00 2025 4 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 116.28 2026-07-12T22:00:04 51840 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1487.7 2026-07-12T22:00:04 51841 0007373384 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 156.12 2026-07-12T22:00:04 51842 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 51843 HCM7399250 2025-06-04T00:00:00 2025 4 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 10073.24 2026-07-12T22:00:04 51844 0007397443 2025-05-29T00:00:00 2025 4 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 704.58 2026-07-12T22:00:04 51845 HCM7361106 2025-04-09T00:00:00 2025 4 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 591.42 2026-07-12T22:00:04 51846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 194.7 2026-07-12T22:00:04 51847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369274 TAMARAN MARTIN 292.05 2026-07-12T22:00:04 51848 APV7377318 2025-04-29T00:00:00 2025 4 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 433952.14 2026-07-12T22:00:04 51849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 603.57 2026-07-12T22:00:04 51850 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 51851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 100.6 2026-07-12T22:00:04 51852 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8322.82 2026-07-12T22:00:04 51853 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 603.57 2026-07-12T22:00:04 51854 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 83977.11 2026-07-12T22:00:04 51855 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000077489 PIKE COUNTY SCHOOL CORPORATION 5482.53 2026-07-12T22:00:04 51856 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 51857 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250404 LA'TONIA BARNES 488.37 2026-07-12T22:00:04 51858 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 51859 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 470.79 2026-07-12T22:00:04 51860 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 51861 0007411225 2025-06-01T00:00:00 2025 4 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 6.42 2026-07-12T22:00:04 51862 HCM7380165 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.72 2026-07-12T22:00:04 51863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 482.85 2026-07-12T22:00:04 51864 APV7375288 2025-04-24T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 10723.0 2026-07-12T22:00:04 51865 APV7395889 2025-05-27T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 141.28 2026-07-12T22:00:04 51866 0007380293 2025-05-01T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.54 2026-07-12T22:00:04 51867 APV7408545 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 51868 0007385766 2025-05-01T00:00:00 2025 4 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 200.6 2026-07-12T22:00:04 51869 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 720.39 2026-07-12T22:00:04 51870 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 51871 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 543.22 2026-07-12T22:00:04 51872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 347.06 2026-07-12T22:00:04 51873 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326130 JOHNDA PITTS 301.78 2026-07-12T22:00:04 51874 APV7363018 2025-04-07T00:00:00 2025 4 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 509.0 2026-07-12T22:00:04 51875 0007367138 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 51876 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 51877 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 51878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 502.98 2026-07-12T22:00:04 51879 APV7373650 2025-04-23T00:00:00 2025 4 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 523.1 2026-07-12T22:00:04 51880 0007375241 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.04 2026-07-12T22:00:04 51881 0007387698 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 51882 0007378764 2025-04-30T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 51883 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 535.93 2026-07-12T22:00:04 51884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 543.21 2026-07-12T22:00:04 51885 APV7371198 2025-04-21T00:00:00 2025 4 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 3091.39 2026-07-12T22:00:04 51886 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-07-12T22:00:04 51887 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1248.31 2026-07-12T22:00:04 51888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 377.23 2026-07-12T22:00:04 51889 APV7369987 2025-04-17T00:00:00 2025 4 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 47147.98 2026-07-12T22:00:04 51890 APV7391283 2025-05-19T00:00:00 2025 4 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 246.2 2026-07-12T22:00:04 51891 0007364561 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 51892 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 379.47 2026-07-12T22:00:04 51893 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 3167.66 2026-07-12T22:00:04 51894 0007405412 2025-06-05T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 51895 0007396524 2025-05-28T00:00:00 2025 4 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 76.99 2026-07-12T22:00:04 51896 APV7371198 2025-04-21T00:00:00 2025 4 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 8696.65 2026-07-12T22:00:04 51897 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-07-12T22:00:04 51898 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 201.19 2026-07-12T22:00:04 51899 APV7413567 2025-06-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-07-12T22:00:04 51900 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 441.19 2026-07-12T22:00:04 51901 0007384128 2025-05-08T00:00:00 2025 4 510150 Employee Paid Leave 400 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 990.39 2026-07-12T22:00:04 51902 APV7384441 2025-05-08T00:00:00 2025 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 7801.45 2026-07-12T22:00:04 51903 HCM7371037 2025-04-23T00:00:00 2025 4 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 720.99 2026-07-12T22:00:04 51904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 201.19 2026-07-12T22:00:04 51905 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-07-12T22:00:04 51906 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 292.05 2026-07-12T22:00:04 51907 0007403269 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.29 2026-07-12T22:00:04 51908 0007378760 2025-05-01T00:00:00 2025 4 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 184.59 2026-07-12T22:00:04 51909 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 965.31 2026-07-12T22:00:04 51910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.79 2026-07-12T22:00:04 51911 ARD7392483 2025-05-20T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -8679.6 2026-07-12T22:00:04 51912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 441.21 2026-07-12T22:00:04 51913 APV7384298 2025-05-08T00:00:00 2025 4 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 323.53 2026-07-12T22:00:04 51914 0007413382 2025-06-18T00:00:00 2025 4 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 50.77 2026-07-12T22:00:04 51915 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 1063114.02 2026-07-12T22:00:04 51916 HCM7371027 2025-04-23T00:00:00 2025 4 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 36.56 2026-07-12T22:00:04 51917 APV7419728 2025-06-19T00:00:00 2025 4 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 -87.32 2026-07-12T22:00:04 51918 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 51919 APV7395875 2025-05-22T00:00:00 2025 4 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 1265.55 2026-07-12T22:00:04 51920 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 32263.24 2026-07-12T22:00:04 51921 APV7360736 2025-04-02T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 196761.88 2026-07-12T22:00:04 51922 APV7381661 2025-05-05T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 9.96 2026-07-12T22:00:04 51923 HCM7361124 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 23.63 2026-07-12T22:00:04 51924 HCM7371033 2025-04-23T00:00:00 2025 4 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 253.59 2026-07-12T22:00:04 51925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 342.02 2026-07-12T22:00:04 51926 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1188.43 2026-07-12T22:00:04 51927 APV7392248 2025-05-16T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 122400.72 2026-07-12T22:00:04 51928 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.77 2026-07-12T22:00:04 51929 0007372270 2025-04-22T00:00:00 2025 4 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 90.93 2026-07-12T22:00:04 51930 0007369032 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.44 2026-07-12T22:00:04 51931 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 570.67 2026-07-12T22:00:04 51932 0007401679 2025-06-08T00:00:00 2025 4 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 1121.31 2026-07-12T22:00:04 51933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 462.73 2026-07-12T22:00:04 51934 APV7382606 2025-05-05T00:00:00 2025 4 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 122.21 2026-07-12T22:00:04 51935 0007392085 2025-05-20T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 118.81 2026-07-12T22:00:04 51936 APV7395875 2025-05-22T00:00:00 2025 4 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 2352.17 2026-07-12T22:00:04 51937 0007377003 2025-04-29T00:00:00 2025 4 580112 Adoption Support - Need 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 390505.2 2026-07-12T22:00:04 51938 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.24 2026-07-12T22:00:04 51939 APV7422769 2025-06-20T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 208.22 2026-07-12T22:00:04 51940 0007367139 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 51941 APV7413671 2025-06-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1645.2 2026-07-12T22:00:04 51942 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 516705.36 2026-07-12T22:00:04 51943 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 51944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 402.38 2026-07-12T22:00:04 51945 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 188.71 2026-07-12T22:00:04 51946 0007411225 2025-06-01T00:00:00 2025 4 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 11.4 2026-07-12T22:00:04 51947 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 449.76 2026-07-12T22:00:04 51948 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 57.48 2026-07-12T22:00:04 51949 APV7387055 2025-05-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79029.45 2026-07-12T22:00:04 51950 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2811.08 2026-07-12T22:00:04 51951 HCM7370977 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.92 2026-07-12T22:00:04 51952 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.06 2026-07-12T22:00:04 51953 HCM7371035 2025-04-23T00:00:00 2025 4 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 4336.25 2026-07-12T22:00:04 51954 0007384003 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.67 2026-07-12T22:00:04 51955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 434.37 2026-07-12T22:00:04 51956 0007431889 2025-06-26T00:00:00 2025 4 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 55.28 2026-07-12T22:00:04 51957 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348143 BARBARA FORTH 292.05 2026-07-12T22:00:04 51958 APV7364833 2025-04-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 10692.47 2026-07-12T22:00:04 51959 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 97.13 2026-07-12T22:00:04 51960 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-07-12T22:00:04 51961 0007386773 2025-05-13T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.35 2026-07-12T22:00:04 51962 APV7394166 2025-05-22T00:00:00 2025 4 531044 Prof Serv - Business Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 86.38 2026-07-12T22:00:04 51963 0007410211 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 51964 HCM7371023 2025-04-23T00:00:00 2025 4 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 576.92 2026-07-12T22:00:04 51965 0007411225 2025-06-01T00:00:00 2025 4 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 8.61 2026-07-12T22:00:04 51966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 812.41 2026-07-12T22:00:04 51967 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.6 2026-07-12T22:00:04 51968 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 108.3 2026-07-12T22:00:04 51969 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.75 2026-07-12T22:00:04 51970 0007378765 2025-04-30T00:00:00 2025 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 177.7 2026-07-12T22:00:04 51971 0007384048 2025-05-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2091.25 2026-07-12T22:00:04 51972 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311234 ROBERT GRUSS 371.39 2026-07-12T22:00:04 51973 0007431206 2025-06-25T00:00:00 2025 4 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 711.6 2026-07-12T22:00:04 51974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 684.05 2026-07-12T22:00:04 51975 0007429033 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.15 2026-07-12T22:00:04 51976 APV7392208 2025-05-20T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 609.82 2026-07-12T22:00:04 51977 0007375252 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.67 2026-07-12T22:00:04 51978 HCM7399239 2025-06-04T00:00:00 2025 4 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 4.29 2026-07-12T22:00:04 51979 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 51980 0007364535 2025-04-09T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 51981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 684.05 2026-07-12T22:00:04 51982 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 895.62 2026-07-12T22:00:04 51983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.52 2026-07-12T22:00:04 51984 APV7380583 2025-05-02T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-07-12T22:00:04 51985 0007367108 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -28709.58 2026-07-12T22:00:04 51986 0007414243 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 153.66 2026-07-12T22:00:04 51987 APV7367416 2025-04-14T00:00:00 2025 4 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 0000239199 KERNS EXCAVATING LLC 21030.3 2026-07-12T22:00:04 51988 0007416909 2025-06-18T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3430.96 2026-07-12T22:00:04 51989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 201.19 2026-07-12T22:00:04 51990 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 26.0 2026-07-12T22:00:04 51991 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 470.1 2026-07-12T22:00:04 51992 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7957.58 2026-07-12T22:00:04 51993 0007376114 2025-05-01T00:00:00 2025 4 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 10.71 2026-07-12T22:00:04 51994 0007429645 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.71 2026-07-12T22:00:04 51995 0007358074 2025-04-08T00:00:00 2025 4 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 1817.53 2026-07-12T22:00:04 51996 APV7399937 2025-06-02T00:00:00 2025 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000119208 WEX BANK 90.79 2026-07-12T22:00:04 51997 0007409272 2025-06-11T00:00:00 2025 4 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 68.0 2026-07-12T22:00:04 51998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 60.36 2026-07-12T22:00:04 51999 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 52000 0007411225 2025-06-01T00:00:00 2025 4 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 671.77 2026-07-12T22:00:04 52001 0007373357 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 52002 0007392065 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 68.68 2026-07-12T22:00:04 52003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 201.19 2026-07-12T22:00:04 52004 0007394846 2025-05-23T00:00:00 2025 4 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 397352.9 2026-07-12T22:00:04 52005 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 52006 APV7391303 2025-05-19T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394821 ZACHARY SCOTT MARVEL 478.55 2026-07-12T22:00:04 52007 0007412237 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 52008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400909 PAIGE BRAMLETT 871.35 2026-07-12T22:00:04 52009 HCM7389722 2025-05-21T00:00:00 2025 4 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 151.21 2026-07-12T22:00:04 52010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 201.19 2026-07-12T22:00:04 52011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 929.1 2026-07-12T22:00:04 52012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 623.04 2026-07-12T22:00:04 52013 0007399303 2025-05-31T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 52014 APV7386939 2025-05-12T00:00:00 2025 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 347.94 2026-07-12T22:00:04 52015 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 52016 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 34144.96 2026-07-12T22:00:04 52017 HCM7411293 2025-06-18T00:00:00 2025 4 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 25.15 2026-07-12T22:00:04 52018 APV7381572 2025-05-05T00:00:00 2025 4 535014 Com & Train - TRAINING General 67 Ofc of Technology Contractual Services Communication & Training National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 345.0 2026-07-12T22:00:04 52019 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 52020 0007358059 2025-04-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 52021 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS -13552.33 2026-07-12T22:00:04 52022 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 525.69 2026-07-12T22:00:04 52023 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 476.94 2026-07-12T22:00:04 52024 0007395690 2025-05-27T00:00:00 2025 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 166881.13 2026-07-12T22:00:04 52025 APV7373650 2025-04-23T00:00:00 2025 4 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 1172.33 2026-07-12T22:00:04 52026 HCM7371004 2025-04-23T00:00:00 2025 4 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 1983.11 2026-07-12T22:00:04 52027 APV7395875 2025-05-22T00:00:00 2025 4 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 1204.41 2026-07-12T22:00:04 52028 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 387.0 2026-07-12T22:00:04 52029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331589 RONDA OWENS 402.38 2026-07-12T22:00:04 52030 HCM7361124 2025-04-09T00:00:00 2025 4 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 32.56 2026-07-12T22:00:04 52031 0007380048 2025-05-01T00:00:00 2025 4 519901 Earn-Long 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 796.51 2026-07-12T22:00:04 52032 0007399645 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 139.18 2026-07-12T22:00:04 52033 0007365456 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 52034 APV7382675 2025-05-06T00:00:00 2025 4 547012 Sp Op -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 136.8 2026-07-12T22:00:04 52035 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 52036 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 603.57 2026-07-12T22:00:04 52037 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 52038 0007382318 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.09 2026-07-12T22:00:04 52039 HCM7361055 2025-04-09T00:00:00 2025 4 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 3993.52 2026-07-12T22:00:04 52040 HCM7361116 2025-04-09T00:00:00 2025 4 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 59026.45 2026-07-12T22:00:04 52041 HCM7371004 2025-04-23T00:00:00 2025 4 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 175768.28 2026-07-12T22:00:04 52042 0007357186 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.12 2026-07-12T22:00:04 52043 APV7374422 2025-04-24T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.1 2026-07-12T22:00:04 52044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358607 LASANDRA MONAUGHAN 233.99 2026-07-12T22:00:04 52045 0007360378 2025-04-03T00:00:00 2025 4 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 1.24 2026-07-12T22:00:04 52046 0007413345 2025-06-17T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 52047 APV7377891 2025-04-30T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1030.49 2026-07-12T22:00:04 52048 EXV7367859 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 335.78 2026-07-12T22:00:04 52049 EXV7396253 2025-05-25T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 210.05 2026-07-12T22:00:04 52050 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 243.37 2026-07-12T22:00:04 52051 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 99853.3 2026-07-12T22:00:04 52052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1522.2 2026-07-12T22:00:04 52053 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8379.0 2026-07-12T22:00:04 52054 HCM7411293 2025-06-18T00:00:00 2025 4 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 68.88 2026-07-12T22:00:04 52055 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 4722.42 2026-07-12T22:00:04 52056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 241.43 2026-07-12T22:00:04 52057 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 52058 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 52059 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 389.4 2026-07-12T22:00:04 52060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317205 MONICA VAN DORN 382.27 2026-07-12T22:00:04 52061 APV7395875 2025-05-22T00:00:00 2025 4 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 1449.15 2026-07-12T22:00:04 52062 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 52063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1312.56 2026-07-12T22:00:04 52064 0007363743 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 52065 0007403610 2025-06-08T00:00:00 2025 4 659266 Database Hosting 700 Education Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 645684.7 2026-07-12T22:00:04 52077 0007419240 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 52078 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 848.89 2026-07-12T22:00:04 52079 APV7360736 2025-04-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 7002.72 2026-07-12T22:00:04 52080 APV7405765 2025-06-05T00:00:00 2025 4 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 21959.01 2026-07-12T22:00:04 52081 HCM7389748 2025-05-21T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 52082 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.36 2026-07-12T22:00:04 52083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 702.76 2026-07-12T22:00:04 52084 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 52085 APV7395862 2025-05-27T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 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 0000021225 FASTENAL COMPANY 6.66 2026-07-12T22:00:04 52086 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 442.56 2026-07-12T22:00:04 52087 0007411225 2025-06-01T00:00:00 2025 4 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 21.64 2026-07-12T22:00:04 52088 EXV7369613 2025-04-01T00:00:00 2025 4 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 16.64 2026-07-12T22:00:04 52089 APV7419794 2025-06-19T00:00:00 2025 4 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 1847.0 2026-07-12T22:00:04 52090 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 52091 HCM7399233 2025-06-04T00:00:00 2025 4 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 10118.13 2026-07-12T22:00:04 52092 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 52093 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 52094 0007357097 2025-04-08T00:00:00 2025 4 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 82.49 2026-07-12T22:00:04 52095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323417 KASIE J GRUNDY 342.02 2026-07-12T22:00:04 52096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 201.19 2026-07-12T22:00:04 52097 HCM7411293 2025-06-18T00:00:00 2025 4 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 55.1 2026-07-12T22:00:04 52098 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 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 763.27 2026-07-12T22:00:04 52099 HCM7371027 2025-04-23T00:00:00 2025 4 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 272.33 2026-07-12T22:00:04 52100 APV7396586 2025-05-28T00:00:00 2025 4 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 3597.47 2026-07-12T22:00:04 52101 0007377862 2025-04-30T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 52102 0007408384 2025-06-10T00:00:00 2025 4 519722 Health 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 -430.43 2026-07-12T22:00:04 52103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321856 CHELSEN BROOKS 989.25 2026-07-12T22:00:04 52104 0007395586 2025-05-27T00:00:00 2025 4 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 336.0 2026-07-12T22:00:04 52105 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 52106 APV7367556 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 25116.59 2026-07-12T22:00:04 52107 APV7430803 2025-06-24T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-07-12T22:00:04 52108 0007407429 2025-06-09T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 52109 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 330.99 2026-07-12T22:00:04 52110 APV7386136 2025-05-12T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 52111 HCM7389673 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 15.8 2026-07-12T22:00:04 52112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 447.05 2026-07-12T22:00:04 52113 APV7371198 2025-04-21T00:00:00 2025 4 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 68589.93 2026-07-12T22:00:04 52114 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 107.0 2026-07-12T22:00:04 52115 0007368088 2025-04-15T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 52116 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 19.47 2026-07-12T22:00:04 52117 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 233.64 2026-07-12T22:00:04 52118 0007396560 2025-05-28T00:00:00 2025 4 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 2327.95 2026-07-12T22:00:04 52119 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 52120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 560.11 2026-07-12T22:00:04 52121 APV7376303 2025-04-28T00:00:00 2025 4 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 2416.44 2026-07-12T22:00:04 52122 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 983.82 2026-07-12T22:00:04 52123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 442.62 2026-07-12T22:00:04 52124 APV7370288 2025-04-17T00:00:00 2025 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 1815.05 2026-07-12T22:00:04 52125 HCM7380211 2025-05-07T00:00:00 2025 4 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 4220.65 2026-07-12T22:00:04 52126 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.53 2026-07-12T22:00:04 52127 HCM7411318 2025-06-18T00:00:00 2025 4 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 2.11 2026-07-12T22:00:04 52128 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 634.68 2026-07-12T22:00:04 52129 0007358382 2025-04-01T00:00:00 2025 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 14.05 2026-07-12T22:00:04 52130 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 699.0 2026-07-12T22:00:04 52131 APV7419745 2025-06-17T00:00:00 2025 4 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 246037.55 2026-07-12T22:00:04 52132 0007405412 2025-06-05T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52133 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 52134 0007391966 2025-05-20T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -5.69 2026-07-12T22:00:04 52135 0007366321 2025-04-11T00:00:00 2025 4 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 -13.32 2026-07-12T22:00:04 52136 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 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 45.64 2026-07-12T22:00:04 52137 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 2205.67 2026-07-12T22:00:04 52138 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 478885.5 2026-07-12T22:00:04 52139 APV7373707 2025-04-23T00:00:00 2025 4 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 1058.78 2026-07-12T22:00:04 52140 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 52141 0007381240 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 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 29646.74 2026-07-12T22:00:04 52142 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.36 2026-07-12T22:00:04 52143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 402.38 2026-07-12T22:00:04 52144 0007412237 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 52145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 554.89 2026-07-12T22:00:04 52146 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 52147 0007392035 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.91 2026-07-12T22:00:04 52148 0007387697 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 52149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 446.45 2026-07-12T22:00:04 52150 APV7377265 2025-04-28T00:00:00 2025 4 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 24.0 2026-07-12T22:00:04 52151 APV7364838 2025-04-09T00:00:00 2025 4 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 3742.15 2026-07-12T22:00:04 52152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 219.3 2026-07-12T22:00:04 52153 EXV7370642 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 26.24 2026-07-12T22:00:04 52154 0007391969 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1870.53 2026-07-12T22:00:04 52155 0007399305 2025-05-31T00:00:00 2025 4 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 2858.04 2026-07-12T22:00:04 52156 APV7366668 2025-04-11T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 166062.33 2026-07-12T22:00:04 52157 0007387678 2025-05-14T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 52158 0007388669 2025-05-15T00:00:00 2025 4 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 4489.15 2026-07-12T22:00:04 52159 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 52160 EXV7398916 2025-05-30T00:00:00 2025 4 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 20.86 2026-07-12T22:00:04 52161 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 40283.89 2026-07-12T22:00:04 52162 0007358393 2025-04-08T00:00:00 2025 4 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 2604.04 2026-07-12T22:00:04 52163 APV7362998 2025-04-07T00:00:00 2025 4 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 247.43 2026-07-12T22:00:04 52164 0007396464 2025-05-28T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 52165 0007412219 2025-06-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 52166 0007365353 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St 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 0.92 2026-07-12T22:00:04 52167 0007385766 2025-05-01T00:00:00 2025 4 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 311.47 2026-07-12T22:00:04 52168 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294149 CAROL MCNEELY 574.37 2026-07-12T22:00:04 52169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.19 2026-07-12T22:00:04 52170 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365945 JORDAN WALDA 856.68 2026-07-12T22:00:04 52171 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 19286.5 2026-07-12T22:00:04 52172 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 82695.63 2026-07-12T22:00:04 52173 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 52174 0007364604 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 981.37 2026-07-12T22:00:04 52175 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1000.17 2026-07-12T22:00:04 52176 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 52177 HCM7389734 2025-05-21T00:00:00 2025 4 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 29299.12 2026-07-12T22:00:04 52178 HCM7380226 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.76 2026-07-12T22:00:04 52179 APV7413759 2025-06-17T00:00:00 2025 4 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 3577.5 2026-07-12T22:00:04 52180 0007428871 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.54 2026-07-12T22:00:04 52181 0007393966 2025-05-22T00:00:00 2025 4 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 -73.96 2026-07-12T22:00:04 52182 0007379188 2025-05-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 52183 APV7373650 2025-04-23T00:00:00 2025 4 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 925.47 2026-07-12T22:00:04 52184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 342.02 2026-07-12T22:00:04 52185 APV7405765 2025-06-05T00:00:00 2025 4 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 27629.26 2026-07-12T22:00:04 52186 APV7379478 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 52187 0007413266 2025-06-17T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development 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 620.95 2026-07-12T22:00:04 52188 0007358074 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.78 2026-07-12T22:00:04 52189 0007416916 2025-06-18T00:00:00 2025 4 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 116.4 2026-07-12T22:00:04 52190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 528.53 2026-07-12T22:00:04 52191 HCM7399217 2025-06-04T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 22.19 2026-07-12T22:00:04 52192 HCM7371052 2025-04-23T00:00:00 2025 4 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 73.04 2026-07-12T22:00:04 52193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 247.47 2026-07-12T22:00:04 52194 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 194.7 2026-07-12T22:00:04 52195 APV7381401 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit 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 1686.98 2026-07-12T22:00:04 52196 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363538 ABIGAIL JANE MCDOWELL 100.6 2026-07-12T22:00:04 52197 APV7373650 2025-04-23T00:00:00 2025 4 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 80.47 2026-07-12T22:00:04 52198 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 10004.94 2026-07-12T22:00:04 52199 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 525.69 2026-07-12T22:00:04 52200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 488.37 2026-07-12T22:00:04 52201 0007378977 2025-05-08T00:00:00 2025 4 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 54.74 2026-07-12T22:00:04 52202 APV7394224 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 52203 0007383228 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 57.88 2026-07-12T22:00:04 52204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1212.38 2026-07-12T22:00:04 52205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 1155.35 2026-07-12T22:00:04 52206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 241.43 2026-07-12T22:00:04 52207 HCM7380211 2025-05-07T00:00:00 2025 4 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 153.7 2026-07-12T22:00:04 52208 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 52209 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 13217.2 2026-07-12T22:00:04 52210 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242420 JENNIFER LYNN HAVEMAN 366.28 2026-07-12T22:00:04 52211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.57 2026-07-12T22:00:04 52212 0007375258 2025-04-25T00:00:00 2025 4 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 22.08 2026-07-12T22:00:04 52213 0007388613 2025-05-15T00:00:00 2025 4 571209 Distrib 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 -85265.23 2026-07-12T22:00:04 52214 HCM7411310 2025-06-18T00:00:00 2025 4 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 196.51 2026-07-12T22:00:04 52215 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 52216 APV7382607 2025-05-06T00:00:00 2025 4 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 3.67 2026-07-12T22:00:04 52217 APV7388868 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 52218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 539.19 2026-07-12T22:00:04 52219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 442.62 2026-07-12T22:00:04 52220 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 52221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 231.37 2026-07-12T22:00:04 52222 APV7397740 2025-05-29T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 158.17 2026-07-12T22:00:04 52223 HCM7371027 2025-04-23T00:00:00 2025 4 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 728.33 2026-07-12T22:00:04 52224 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 8239.94 2026-07-12T22:00:04 52225 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2164.05 2026-07-12T22:00:04 52226 APV7391182 2025-05-19T00:00:00 2025 4 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 445.15 2026-07-12T22:00:04 52227 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 966262.82 2026-07-12T22:00:04 52228 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 330.99 2026-07-12T22:00:04 52229 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 52230 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 1595.02 2026-07-12T22:00:04 52231 0007364534 2025-04-09T00:00:00 2025 4 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 75.16 2026-07-12T22:00:04 52232 EXV7398031 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 138.92 2026-07-12T22:00:04 52233 HCM7361132 2025-04-09T00:00:00 2025 4 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 1016.5 2026-07-12T22:00:04 52234 0007398296 2025-05-29T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.05 2026-07-12T22:00:04 52235 APV7394222 2025-05-22T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391999 PHARMACORD LLC -9932.08 2026-07-12T22:00:04 52236 0007378773 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry -22.49 2026-07-12T22:00:04 52237 APV7371198 2025-04-21T00:00:00 2025 4 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 217826.78 2026-07-12T22:00:04 52238 APV7369268 2025-04-16T00:00:00 2025 4 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 76979.66 2026-07-12T22:00:04 52239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 201.19 2026-07-12T22:00:04 52240 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 52241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.78 2026-07-12T22:00:04 52242 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 52243 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 52244 0007380048 2025-05-01T00:00:00 2025 4 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 197.05 2026-07-12T22:00:04 52245 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.9 2026-07-12T22:00:04 52246 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.65 2026-07-12T22:00:04 52247 HCM7399217 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 52248 APV7390951 2025-05-19T00:00:00 2025 4 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 10248.52 2026-07-12T22:00:04 52249 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 23.9 2026-07-12T22:00:04 52250 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.0 2026-07-12T22:00:04 52251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1730.03 2026-07-12T22:00:04 52252 0007357190 2025-04-08T00:00:00 2025 4 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 26751.05 2026-07-12T22:00:04 52253 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 4228.38 2026-07-12T22:00:04 52254 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 52255 APV7406707 2025-06-06T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 238.14 2026-07-12T22:00:04 52256 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 146.03 2026-07-12T22:00:04 52257 0007399305 2025-05-31T00:00:00 2025 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.78 2026-07-12T22:00:04 52258 0007385808 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2549.49 2026-07-12T22:00:04 52259 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285313 JEREMIAH GIBBS 160.95 2026-07-12T22:00:04 52260 0007373357 2025-04-23T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.0 2026-07-12T22:00:04 52261 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. 187.08 2026-07-12T22:00:04 52262 0007390545 2025-05-19T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -1475.88 2026-07-12T22:00:04 52263 APV7385261 2025-05-09T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 171476.02 2026-07-12T22:00:04 52264 HCM7411299 2025-06-18T00:00:00 2025 4 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 51.92 2026-07-12T22:00:04 52265 APH7379909 2025-05-02T00:00:00 2025 4 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 386.64 2026-07-12T22:00:04 52266 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4001.26 2026-07-12T22:00:04 52267 APV7373650 2025-04-23T00:00:00 2025 4 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 471.59 2026-07-12T22:00:04 52268 APV7413567 2025-06-17T00:00:00 2025 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416688 SCHAEFER TRUCKING INC 48000.0 2026-07-12T22:00:04 52269 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.64 2026-07-12T22:00:04 52270 0007382419 2025-05-08T00:00:00 2025 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 13.38 2026-07-12T22:00:04 52271 0007409308 2025-06-09T00:00:00 2025 4 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 -192.25 2026-07-12T22:00:04 52272 0007412237 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.39 2026-07-12T22:00:04 52273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343773 HEARDIESTINE MCNAIRY 523.09 2026-07-12T22:00:04 52274 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 194.6 2026-07-12T22:00:04 52275 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 6651.99 2026-07-12T22:00:04 52276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318900 BARBARA CHESSER 422.49 2026-07-12T22:00:04 52277 APV7393318 2025-05-21T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.82 2026-07-12T22:00:04 52278 0007408383 2025-06-10T00:00:00 2025 4 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52279 0007408252 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 400 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 58.69 2026-07-12T22:00:04 52280 APV7373650 2025-04-23T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 52281 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 52282 APV7373650 2025-04-23T00:00:00 2025 4 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 621.68 2026-07-12T22:00:04 52283 0007372270 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 12294.48 2026-07-12T22:00:04 52284 APV7373650 2025-04-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 52285 0007374346 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.88 2026-07-12T22:00:04 52286 0007379198 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 400 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 -315.56 2026-07-12T22:00:04 52287 EXV7409059 2025-06-01T00:00:00 2025 4 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 728.32 2026-07-12T22:00:04 52288 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 52289 APV7410550 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 52290 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9233.5 2026-07-12T22:00:04 52291 0007407429 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 52292 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385369 HOPE SPRINKLE 612.22 2026-07-12T22:00:04 52293 APV7383457 2025-05-07T00:00:00 2025 4 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 45.0 2026-07-12T22:00:04 52294 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 362.14 2026-07-12T22:00:04 52295 0007368148 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 52296 0007368940 2025-04-16T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1185.37 2026-07-12T22:00:04 52297 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 52298 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 52299 HCM7389748 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-07-12T22:00:04 52300 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 52301 EXV7408921 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 52302 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7216.14 2026-07-12T22:00:04 52303 0007362702 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 52304 0007427014 2025-06-23T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -23.37 2026-07-12T22:00:04 52305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 194.7 2026-07-12T22:00:04 52306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371138 TOSHA TAYLOR 620.27 2026-07-12T22:00:04 52307 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 512.7 2026-07-12T22:00:04 52308 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305652 JENNIFER MILEY 496.48 2026-07-12T22:00:04 52309 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 154.47 2026-07-12T22:00:04 52310 APC7419795 2025-06-19T00:00:00 2025 4 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 -6303.91 2026-07-12T22:00:04 52311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 150.9 2026-07-12T22:00:04 52312 APV7393379 2025-05-20T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 269720.25 2026-07-12T22:00:04 52313 APV7413759 2025-06-17T00:00:00 2025 4 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. 7803.26 2026-07-12T22:00:04 52314 HCM7360993 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 502.3 2026-07-12T22:00:04 52315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 560.12 2026-07-12T22:00:04 52316 0007376111 2025-04-28T00:00:00 2025 4 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 3156.79 2026-07-12T22:00:04 52317 APV7394224 2025-05-22T00:00:00 2025 4 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 446.44 2026-07-12T22:00:04 52318 0007389623 2025-05-16T00:00:00 2025 4 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 3.07 2026-07-12T22:00:04 52319 0007408252 2025-06-10T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5440.54 2026-07-12T22:00:04 52320 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2260.16 2026-07-12T22:00:04 52321 APV7366390 2025-04-11T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121601 PIERCETON CLERK-TREASURER 91419.23 2026-07-12T22:00:04 52322 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 600.0 2026-07-12T22:00:04 52323 APV7374575 2025-04-24T00:00:00 2025 4 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 2532.0 2026-07-12T22:00:04 52324 0007376094 2025-04-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 52325 0007411225 2025-06-01T00:00:00 2025 4 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 10.43 2026-07-12T22:00:04 52326 0007372296 2025-04-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36905.97 2026-07-12T22:00:04 52327 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 107.89 2026-07-12T22:00:04 52328 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 52329 0007396452 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52330 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 617.73 2026-07-12T22:00:04 52331 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - 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 680.3 2026-07-12T22:00:04 52332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 402.38 2026-07-12T22:00:04 52333 APV7395875 2025-05-22T00:00:00 2025 4 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 460.66 2026-07-12T22:00:04 52334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-07-12T22:00:04 52335 0007392969 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 879.6 2026-07-12T22:00:04 52336 APV7371198 2025-04-21T00:00:00 2025 4 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 43213.4 2026-07-12T22:00:04 52337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 201.19 2026-07-12T22:00:04 52338 HCM7411277 2025-06-18T00:00:00 2025 4 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 1682.41 2026-07-12T22:00:04 52339 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1921.34 2026-07-12T22:00:04 52340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 784.63 2026-07-12T22:00:04 52341 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 52342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.95 2026-07-12T22:00:04 52343 APV7388837 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 14195.84 2026-07-12T22:00:04 52344 APV7368409 2025-04-15T00:00:00 2025 4 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 24612.0 2026-07-12T22:00:04 52345 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362718 LISA PYCK 622.05 2026-07-12T22:00:04 52346 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 505.0 2026-07-12T22:00:04 52347 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.18 2026-07-12T22:00:04 52348 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 52349 0007357148 2025-04-08T00:00:00 2025 4 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 132.23 2026-07-12T22:00:04 52350 HCM7389722 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.85 2026-07-12T22:00:04 52351 0007429132 2025-06-23T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 52352 APV7377318 2025-04-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 79242.04 2026-07-12T22:00:04 52353 ARD7372814 2025-04-22T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -318.47 2026-07-12T22:00:04 52354 0007408377 2025-06-10T00:00:00 2025 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 19.77 2026-07-12T22:00:04 52355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 658.89 2026-07-12T22:00:04 52356 APV7411410 2025-06-13T00:00:00 2025 4 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 17736.58 2026-07-12T22:00:04 52357 APV7407694 2025-06-09T00:00:00 2025 4 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 4072.46 2026-07-12T22:00:04 52358 HCM7389673 2025-05-21T00:00:00 2025 4 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 54.17 2026-07-12T22:00:04 52359 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-07-12T22:00:04 52360 0007412219 2025-06-01T00:00:00 2025 4 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 -23.31 2026-07-12T22:00:04 52361 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 52362 APV7373650 2025-04-23T00:00:00 2025 4 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 605.79 2026-07-12T22:00:04 52363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 663.93 2026-07-12T22:00:04 52364 APV7382607 2025-05-06T00:00:00 2025 4 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 354.83 2026-07-12T22:00:04 52365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 201.19 2026-07-12T22:00:04 52366 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 481.85 2026-07-12T22:00:04 52367 APV7394224 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 52368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 422.5 2026-07-12T22:00:04 52369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 724.29 2026-07-12T22:00:04 52370 APV7360607 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 52371 0007412237 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 52372 HCM7411299 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.72 2026-07-12T22:00:04 52373 EXV7378459 2025-04-10T00:00:00 2025 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 152.27 2026-07-12T22:00:04 52374 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1146.79 2026-07-12T22:00:04 52375 HCM7389783 2025-05-21T00:00:00 2025 4 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 5552.5 2026-07-12T22:00:04 52376 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 342.09 2026-07-12T22:00:04 52377 APV7371582 2025-04-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1248.07 2026-07-12T22:00:04 52378 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 52379 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 243.95 2026-07-12T22:00:04 52380 0007412219 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 52381 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 2194.4 2026-07-12T22:00:04 52382 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 52383 0007378759 2025-05-01T00:00:00 2025 4 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 48715.95 2026-07-12T22:00:04 52384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 643.41 2026-07-12T22:00:04 52385 0007378948 2025-05-08T00:00:00 2025 4 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 205.42 2026-07-12T22:00:04 52386 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-07-12T22:00:04 52387 EXV7366048 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 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 18.23 2026-07-12T22:00:04 52388 0007372270 2025-04-22T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 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 82.66 2026-07-12T22:00:04 52389 0007386773 2025-05-13T00:00:00 2025 4 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 10.62 2026-07-12T22:00:04 52390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1424.83 2026-07-12T22:00:04 52391 HCM7380209 2025-05-07T00:00:00 2025 4 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 4054.64 2026-07-12T22:00:04 52392 APV7367556 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.69 2026-07-12T22:00:04 52393 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 52394 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 52395 0007419422 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 52396 HCM7399191 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 724.1 2026-07-12T22:00:04 52397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 251.48 2026-07-12T22:00:04 52398 0007407328 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.79 2026-07-12T22:00:04 52399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 258.13 2026-07-12T22:00:04 52400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328452 MARCELLA MCDORMAN 201.19 2026-07-12T22:00:04 52401 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 52402 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 52403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 155.76 2026-07-12T22:00:04 52404 ARD7408848 2025-06-10T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 52405 APV7374654 2025-04-24T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1749.9 2026-07-12T22:00:04 52406 HCM7371037 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.19 2026-07-12T22:00:04 52407 0007396452 2025-05-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.3 2026-07-12T22:00:04 52408 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 52409 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 52410 0007406264 2025-06-06T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 52411 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 836.62 2026-07-12T22:00:04 52412 0007373384 2025-04-23T00:00:00 2025 4 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 8.63 2026-07-12T22:00:04 52413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 422.5 2026-07-12T22:00:04 52414 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-07-12T22:00:04 52415 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355564 EMILY JALKANEN 1191.18 2026-07-12T22:00:04 52416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340181 AIMEE HELMICK 321.91 2026-07-12T22:00:04 52417 HCM7389743 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.85 2026-07-12T22:00:04 52418 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1051.77 2026-07-12T22:00:04 52419 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 52420 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418363 ASHLEY SEDAM 1090.13 2026-07-12T22:00:04 52421 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 52422 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 549.44 2026-07-12T22:00:04 52423 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1168.2 2026-07-12T22:00:04 52424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 502.97 2026-07-12T22:00:04 52425 0007375231 2025-04-25T00:00:00 2025 4 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 133.4 2026-07-12T22:00:04 52426 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 52427 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 52428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300840 MARK REITER 603.57 2026-07-12T22:00:04 52429 0007359581 2025-04-02T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 52430 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 194.7 2026-07-12T22:00:04 52431 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 603.57 2026-07-12T22:00:04 52432 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 603.57 2026-07-12T22:00:04 52433 APV7417244 2025-06-18T00:00:00 2025 4 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 3000.0 2026-07-12T22:00:04 52434 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 52435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1005.95 2026-07-12T22:00:04 52436 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 233.25 2026-07-12T22:00:04 52437 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 52438 0007398301 2025-05-30T00:00:00 2025 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry -488.07 2026-07-12T22:00:04 52439 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 342.02 2026-07-12T22:00:04 52440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333452 SUSAN SPARKS 100.6 2026-07-12T22:00:04 52441 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 433.99 2026-07-12T22:00:04 52442 0007369032 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 44.21 2026-07-12T22:00:04 52443 HCM7380226 2025-05-07T00:00:00 2025 4 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 347.44 2026-07-12T22:00:04 52444 HCM7399231 2025-06-04T00:00:00 2025 4 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 4853.18 2026-07-12T22:00:04 52445 0007409220 2025-06-11T00:00:00 2025 4 652110 Cellular 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 163.1 2026-07-12T22:00:04 52446 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 350.46 2026-07-12T22:00:04 52447 APV7358964 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 32246.79 2026-07-12T22:00:04 52448 0007429647 2025-06-30T00:00:00 2025 4 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 1144.41 2026-07-12T22:00:04 52449 APV7395875 2025-05-22T00:00:00 2025 4 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 277.45 2026-07-12T22:00:04 52450 APV7390951 2025-05-19T00:00:00 2025 4 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 4694.04 2026-07-12T22:00:04 52451 0007429135 2025-06-23T00:00:00 2025 4 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 4081.14 2026-07-12T22:00:04 52452 APC7419795 2025-06-19T00:00:00 2025 4 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 -5149.57 2026-07-12T22:00:04 52453 HCM7380208 2025-05-07T00:00:00 2025 4 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 4418.88 2026-07-12T22:00:04 52454 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 894.0 2026-07-12T22:00:04 52455 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099560 THE ARK INC 5998.25 2026-07-12T22:00:04 52456 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 253.11 2026-07-12T22:00:04 52457 0007369915 2025-04-17T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.07 2026-07-12T22:00:04 52458 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 47.35 2026-07-12T22:00:04 52459 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 20505.67 2026-07-12T22:00:04 52460 HCM7399254 2025-06-04T00:00:00 2025 4 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 211.03 2026-07-12T22:00:04 52461 APV7422833 2025-06-20T00:00:00 2025 4 580112 Adoption Support - Need 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 1016.03 2026-07-12T22:00:04 52462 0007364604 2025-04-09T00:00:00 2025 4 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 12.96 2026-07-12T22:00:04 52463 APV7390951 2025-05-19T00:00:00 2025 4 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 53696.18 2026-07-12T22:00:04 52464 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -6121.95 2026-07-12T22:00:04 52465 0007384955 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 52466 0007383283 2025-05-07T00:00:00 2025 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-07-12T22:00:04 52467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 543.21 2026-07-12T22:00:04 52468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 523.09 2026-07-12T22:00:04 52469 0007375258 2025-04-25T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 52470 APV7382717 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000401848 MARY ELIZABETH ARDERY 675.0 2026-07-12T22:00:04 52471 HCM7411349 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.55 2026-07-12T22:00:04 52472 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 52473 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 16704.09 2026-07-12T22:00:04 52474 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 40551.46 2026-07-12T22:00:04 52475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307884 RYAN HOGEMEYER 603.57 2026-07-12T22:00:04 52476 APV7417244 2025-06-18T00:00:00 2025 4 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 243.69 2026-07-12T22:00:04 52477 APV7399943 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 6512.94 2026-07-12T22:00:04 52478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317572 JAMES BALENTINE III 181.07 2026-07-12T22:00:04 52479 APV7403902 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006599 ALLEN COUNTY 89827.63 2026-07-12T22:00:04 52480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1062.09 2026-07-12T22:00:04 52481 APV7377255 2025-04-29T00:00:00 2025 4 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 190794.4 2026-07-12T22:00:04 52482 APV7372614 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 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 62587.02 2026-07-12T22:00:04 52483 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 678.21 2026-07-12T22:00:04 52484 0007375241 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.18 2026-07-12T22:00:04 52485 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 44752.5 2026-07-12T22:00:04 52486 APV7383523 2025-05-06T00:00:00 2025 4 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. 7030.0 2026-07-12T22:00:04 52487 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-07-12T22:00:04 52488 APV7429354 2025-06-23T00:00:00 2025 4 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 412.44 2026-07-12T22:00:04 52489 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 426.98 2026-07-12T22:00:04 52490 EXV7364245 2025-04-03T00:00:00 2025 4 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 44.18 2026-07-12T22:00:04 52491 HCM7389703 2025-05-21T00:00:00 2025 4 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 6132.63 2026-07-12T22:00:04 52492 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 378.9 2026-07-12T22:00:04 52493 0007406177 2025-06-05T00:00:00 2025 4 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 15.79 2026-07-12T22:00:04 52494 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 95169.02 2026-07-12T22:00:04 52495 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366736 JAMIE MILLER 350.46 2026-07-12T22:00:04 52496 HCM7399252 2025-06-04T00:00:00 2025 4 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 30.39 2026-07-12T22:00:04 52497 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 26.0 2026-07-12T22:00:04 52498 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 52499 APV7381661 2025-05-05T00:00:00 2025 4 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 30.85 2026-07-12T22:00:04 52500 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 423.66 2026-07-12T22:00:04 52501 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 834.94 2026-07-12T22:00:04 52502 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 52503 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -15353.57 2026-07-12T22:00:04 52504 HCM7361090 2025-04-09T00:00:00 2025 4 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 3.53 2026-07-12T22:00:04 52505 0007399305 2025-05-31T00:00:00 2025 4 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 414.22 2026-07-12T22:00:04 52506 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 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 -62587.02 2026-07-12T22:00:04 52507 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 272.58 2026-07-12T22:00:04 52508 0007369032 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 118.36 2026-07-12T22:00:04 52509 0007412237 2025-06-01T00:00:00 2025 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-07-12T22:00:04 52510 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.37 2026-07-12T22:00:04 52511 APV7395875 2025-05-22T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 52512 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.01 2026-07-12T22:00:04 52513 0007364535 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.44 2026-07-12T22:00:04 52514 APV7390965 2025-05-19T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 46.57 2026-07-12T22:00:04 52515 APV7390951 2025-05-19T00:00:00 2025 4 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 10821.32 2026-07-12T22:00:04 52516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 434.37 2026-07-12T22:00:04 52517 HCM7371045 2025-04-23T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.22 2026-07-12T22:00:04 52518 APV7364883 2025-04-09T00:00:00 2025 4 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 3879.68 2026-07-12T22:00:04 52519 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 52520 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395466 ZACHARY A MOCEK 603.57 2026-07-12T22:00:04 52521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369031 TAMMY COOK 583.45 2026-07-12T22:00:04 52522 HCM7371050 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 197.58 2026-07-12T22:00:04 52523 0007412219 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 52524 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 292.05 2026-07-12T22:00:04 52525 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404111 BREANNA REYNOLDS 311.52 2026-07-12T22:00:04 52526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 413.04 2026-07-12T22:00:04 52527 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 136.29 2026-07-12T22:00:04 52528 0007404566 2025-06-04T00:00:00 2025 4 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 48.27 2026-07-12T22:00:04 52529 APV7371524 2025-04-21T00:00:00 2025 4 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 20839.76 2026-07-12T22:00:04 52530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371213 SHANAH WETZEL 201.19 2026-07-12T22:00:04 52531 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361519 KELLY LAUREN FRANKLIN 402.38 2026-07-12T22:00:04 52532 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309877 MICHELLE MOORER 2644.48 2026-07-12T22:00:04 52533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 457.31 2026-07-12T22:00:04 52534 0007377032 2025-05-01T00:00:00 2025 4 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 55.81 2026-07-12T22:00:04 52535 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307100 MICHAEL MARTIN 586.05 2026-07-12T22:00:04 52536 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 584.1 2026-07-12T22:00:04 52537 0007374346 2025-04-24T00:00:00 2025 4 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 -879.6 2026-07-12T22:00:04 52538 0007362619 2025-04-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 52539 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 332656.08 2026-07-12T22:00:04 52540 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 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 0.26 2026-07-12T22:00:04 52541 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 52542 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 668.0 2026-07-12T22:00:04 52543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330965 NELL YOUNGLING 281.67 2026-07-12T22:00:04 52544 HCM7399170 2025-06-04T00:00:00 2025 4 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 7.47 2026-07-12T22:00:04 52545 APV7396726 2025-05-28T00:00:00 2025 4 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 683.56 2026-07-12T22:00:04 52546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 292.05 2026-07-12T22:00:04 52547 APV7363977 2025-04-08T00:00:00 2025 4 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 -6787.69 2026-07-12T22:00:04 52548 0007369005 2025-04-16T00:00:00 2025 4 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 289.59 2026-07-12T22:00:04 52549 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5100.15 2026-07-12T22:00:04 52550 HCM7399254 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.14 2026-07-12T22:00:04 52551 0007368083 2025-04-16T00:00:00 2025 4 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 25670173.13 2026-07-12T22:00:04 52552 APV7395875 2025-05-22T00:00:00 2025 4 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 1014.39 2026-07-12T22:00:04 52553 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 52554 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 377.23 2026-07-12T22:00:04 52555 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 140.83 2026-07-12T22:00:04 52556 APV7377891 2025-04-30T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 10637.95 2026-07-12T22:00:04 52557 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 876.74 2026-07-12T22:00:04 52558 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.56 2026-07-12T22:00:04 52559 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 875625.76 2026-07-12T22:00:04 52560 0007380063 2025-05-08T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-07-12T22:00:04 52561 HCM7411302 2025-06-18T00:00:00 2025 4 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 125.2 2026-07-12T22:00:04 52562 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332967 RANDY WEBSTER 502.97 2026-07-12T22:00:04 52563 EXV7392596 2025-05-01T00:00:00 2025 4 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 295.23 2026-07-12T22:00:04 52564 HCM7411293 2025-06-18T00:00:00 2025 4 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 275.54 2026-07-12T22:00:04 52565 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101350 LIM, CUSTODIO L MD 14.0 2026-07-12T22:00:04 52566 0007379190 2025-05-08T00:00:00 2025 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 270.36 2026-07-12T22:00:04 52567 EXV7397175 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.22 2026-07-12T22:00:04 52568 0007408246 2025-06-10T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.07 2026-07-12T22:00:04 52569 0007393910 2025-05-21T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 52570 0007429149 2025-06-23T00:00:00 2025 4 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 84.63 2026-07-12T22:00:04 52571 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 52572 APV7379478 2025-05-01T00:00:00 2025 4 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 2887.77 2026-07-12T22:00:04 52573 0007393085 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 52574 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 314.25 2026-07-12T22:00:04 52575 APV7376329 2025-04-25T00:00:00 2025 4 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 11.96 2026-07-12T22:00:04 52576 0007429149 2025-06-23T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -25.85 2026-07-12T22:00:04 52577 APV7395875 2025-05-22T00:00:00 2025 4 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 2035.2 2026-07-12T22:00:04 52578 0007368115 2025-04-15T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 52579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1625.16 2026-07-12T22:00:04 52580 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 52581 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 36.3 2026-07-12T22:00:04 52582 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 704.16 2026-07-12T22:00:04 52583 APV7407459 2025-06-09T00:00:00 2025 4 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 12.26 2026-07-12T22:00:04 52584 APV7394315 2025-05-22T00:00:00 2025 4 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 1047.44 2026-07-12T22:00:04 52585 0007407314 2025-06-09T00:00:00 2025 4 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 159701.25 2026-07-12T22:00:04 52586 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.49 2026-07-12T22:00:04 52587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1057.05 2026-07-12T22:00:04 52588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 523.1 2026-07-12T22:00:04 52589 APV7395875 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 52590 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 331.38 2026-07-12T22:00:04 52591 0007382307 2025-05-08T00:00:00 2025 4 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 3.09 2026-07-12T22:00:04 52592 APV7379421 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 385625.2 2026-07-12T22:00:04 52593 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 52594 APV7413759 2025-06-17T00:00:00 2025 4 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 4666.72 2026-07-12T22:00:04 52595 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 273637.76 2026-07-12T22:00:04 52596 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 52597 APV7359787 2025-04-01T00:00:00 2025 4 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 31.46 2026-07-12T22:00:04 52598 APV7407756 2025-06-09T00:00:00 2025 4 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 39612.18 2026-07-12T22:00:04 52599 0007362660 2025-04-01T00:00:00 2025 4 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 15.68 2026-07-12T22:00:04 52600 APV7374662 2025-04-24T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.17 2026-07-12T22:00:04 52601 0007403249 2025-06-08T00:00:00 2025 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1398.1 2026-07-12T22:00:04 52602 0007373394 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 875.18 2026-07-12T22:00:04 52603 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 603.57 2026-07-12T22:00:04 52604 APV7388817 2025-05-15T00:00:00 2025 4 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 2.81 2026-07-12T22:00:04 52605 0007383284 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2279.9 2026-07-12T22:00:04 52606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 502.98 2026-07-12T22:00:04 52607 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 392.32 2026-07-12T22:00:04 52608 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 367.6 2026-07-12T22:00:04 52609 0007358059 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & 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 204.72 2026-07-12T22:00:04 52610 0007357097 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 52611 HCM7371025 2025-04-23T00:00:00 2025 4 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 4794.5 2026-07-12T22:00:04 52612 APV7396798 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy 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 1167.55 2026-07-12T22:00:04 52613 0007396452 2025-05-28T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 52614 APV7395834 2025-05-27T00:00:00 2025 4 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 24406.68 2026-07-12T22:00:04 52615 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 707.5 2026-07-12T22:00:04 52616 0007382318 2025-05-01T00:00:00 2025 4 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 34.86 2026-07-12T22:00:04 52617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279679 ADRIAN POLIT 362.14 2026-07-12T22:00:04 52618 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423032 ADAM C GETZ 38.47 2026-07-12T22:00:04 52619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249524 DEBOARRE SMITH 365.07 2026-07-12T22:00:04 52620 0007412237 2025-06-01T00:00:00 2025 4 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 3.03 2026-07-12T22:00:04 52621 0007432087 2025-06-26T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 52622 APV7384441 2025-05-08T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 512592.88 2026-07-12T22:00:04 52623 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064364 JOHNSON COUNTY 3.0 2026-07-12T22:00:04 52624 0007379177 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 52625 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 52626 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 4198.95 2026-07-12T22:00:04 52627 0007416903 2025-06-18T00:00:00 2025 4 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 155.16 2026-07-12T22:00:04 52628 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5092.16 2026-07-12T22:00:04 52629 0007384126 2025-05-08T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 204.68 2026-07-12T22:00:04 52630 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 52631 APV7398553 2025-05-30T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 38.34 2026-07-12T22:00:04 52632 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 52633 0007383196 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.91 2026-07-12T22:00:04 52634 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.89 2026-07-12T22:00:04 52635 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-07-12T22:00:04 52636 HCM7370977 2025-04-23T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.43 2026-07-12T22:00:04 52637 0007414243 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 52638 0007413362 2025-06-17T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.05 2026-07-12T22:00:04 52639 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 52640 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 52641 0007385766 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.67 2026-07-12T22:00:04 52642 APV7389938 2025-05-16T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 61.37 2026-07-12T22:00:04 52643 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 4411.34 2026-07-12T22:00:04 52644 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 292.05 2026-07-12T22:00:04 52645 0007392958 2025-05-21T00:00:00 2025 4 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 11.52 2026-07-12T22:00:04 52646 0007362573 2025-04-07T00:00:00 2025 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 52647 APV7406741 2025-06-06T00:00:00 2025 4 555554 Computers & accessories 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 5108.74 2026-07-12T22:00:04 52648 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 343.5 2026-07-12T22:00:04 52649 0007429649 2025-06-30T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 80.99 2026-07-12T22:00:04 52650 0007431934 2025-06-26T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5929.5 2026-07-12T22:00:04 52651 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 52652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405426 GEOFFREY JOHN GINGRASSO 833.93 2026-07-12T22:00:04 52653 0007406177 2025-06-05T00:00:00 2025 4 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 308.4 2026-07-12T22:00:04 52654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.9 2026-07-12T22:00:04 52655 APV7390951 2025-05-19T00:00:00 2025 4 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 133870.63 2026-07-12T22:00:04 52656 APV7372719 2025-04-22T00:00:00 2025 4 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 20951.47 2026-07-12T22:00:04 52657 0007403249 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.12 2026-07-12T22:00:04 52658 APC7382661 2025-05-06T00:00:00 2025 4 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 -1107.35 2026-07-12T22:00:04 52659 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 52660 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 362.15 2026-07-12T22:00:04 52661 APV7403905 2025-06-03T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000077453 CRAWFORDSVILLE COMMUNITY 500.0 2026-07-12T22:00:04 52662 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 377.24 2026-07-12T22:00:04 52663 APV7377051 2025-04-28T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 452.0 2026-07-12T22:00:04 52664 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.01 2026-07-12T22:00:04 52665 HCM7380257 2025-05-07T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.87 2026-07-12T22:00:04 52666 HCM7361060 2025-04-09T00:00:00 2025 4 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 55.74 2026-07-12T22:00:04 52667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 684.05 2026-07-12T22:00:04 52668 HCM7389734 2025-05-21T00:00:00 2025 4 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 6852.27 2026-07-12T22:00:04 52669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 877.19 2026-07-12T22:00:04 52670 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 872.26 2026-07-12T22:00:04 52671 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1652.64 2026-07-12T22:00:04 52672 HCM7361129 2025-04-09T00:00:00 2025 4 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 59599.5 2026-07-12T22:00:04 52673 0007398296 2025-05-29T00:00:00 2025 4 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 7.55 2026-07-12T22:00:04 52674 0007406264 2025-06-06T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 52675 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 52676 APV7371437 2025-04-21T00:00:00 2025 4 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 0000053199 MENARD INC 104.19 2026-07-12T22:00:04 52677 0007412237 2025-06-01T00:00:00 2025 4 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 1.96 2026-07-12T22:00:04 52678 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.4 2026-07-12T22:00:04 52679 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 52680 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6348.05 2026-07-12T22:00:04 52681 ARD7362270 2025-04-04T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24827.69 2026-07-12T22:00:04 52682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 362.14 2026-07-12T22:00:04 52683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 627.11 2026-07-12T22:00:04 52684 0007420330 2025-06-20T00:00:00 2025 4 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 -21.02 2026-07-12T22:00:04 52685 HCM7399233 2025-06-04T00:00:00 2025 4 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 230.85 2026-07-12T22:00:04 52686 APV7364757 2025-04-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-12T22:00:04 52687 HCM7371035 2025-04-23T00:00:00 2025 4 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 1504.19 2026-07-12T22:00:04 52688 APV7373650 2025-04-23T00:00:00 2025 4 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 2293.57 2026-07-12T22:00:04 52689 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 715.72 2026-07-12T22:00:04 52690 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241335 SHELLY LYNN STEWART-MONFORT 596.23 2026-07-12T22:00:04 52691 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1070.85 2026-07-12T22:00:04 52692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358600 JEFFREY HUMEK JR 622.65 2026-07-12T22:00:04 52693 HCM7380208 2025-05-07T00:00:00 2025 4 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 20.45 2026-07-12T22:00:04 52694 0007400561 2025-06-03T00:00:00 2025 4 516005 Payroll Medicare 400 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 56.09 2026-07-12T22:00:04 52695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261304 APRYL WEATHERS 352.08 2026-07-12T22:00:04 52696 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393154 KATHRYN HILL 140.83 2026-07-12T22:00:04 52697 HCM7370977 2025-04-23T00:00:00 2025 4 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 1009.09 2026-07-12T22:00:04 52698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 875.78 2026-07-12T22:00:04 52699 0007378765 2025-04-30T00:00:00 2025 4 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 -12884.14 2026-07-12T22:00:04 52700 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 52701 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 0.08 2026-07-12T22:00:04 52702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 377.23 2026-07-12T22:00:04 52703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 603.57 2026-07-12T22:00:04 52704 0007409308 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 400 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 -26411.28 2026-07-12T22:00:04 52705 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 423.67 2026-07-12T22:00:04 52706 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 52707 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329146 CHRISTOPHER KLAKAMP 2219.58 2026-07-12T22:00:04 52708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1470.5 2026-07-12T22:00:04 52709 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 52710 0007385882 2025-05-12T00:00:00 2025 4 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 1357.07 2026-07-12T22:00:04 52711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 952.03 2026-07-12T22:00:04 52712 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 64.9 2026-07-12T22:00:04 52713 0007365445 2025-04-10T00:00:00 2025 4 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 100.47 2026-07-12T22:00:04 52714 0007408282 2025-06-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 52715 0007431889 2025-06-26T00:00:00 2025 4 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 24.25 2026-07-12T22:00:04 52716 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327212 YVONNE REYES 1265.55 2026-07-12T22:00:04 52717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316458 JULIE PERKINS 878.39 2026-07-12T22:00:04 52718 HCM7389750 2025-05-21T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.87 2026-07-12T22:00:04 52719 0007409220 2025-06-11T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -281.04 2026-07-12T22:00:04 52720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 201.19 2026-07-12T22:00:04 52721 0007365369 2025-04-10T00:00:00 2025 4 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 9.91 2026-07-12T22:00:04 52722 0007381250 2025-05-05T00:00:00 2025 4 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 15836.39 2026-07-12T22:00:04 52723 APV7371437 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 52724 0007431214 2025-06-25T00:00:00 2025 4 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 -23.37 2026-07-12T22:00:04 52725 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental 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 3986.86 2026-07-12T22:00:04 52726 APV7395862 2025-05-27T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 52727 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064897 WHITE COUNTY 0.0 2026-07-12T22:00:04 52728 0007396549 2025-05-28T00:00:00 2025 4 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 17.31 2026-07-12T22:00:04 52729 APV7387902 2025-05-14T00:00:00 2025 4 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 0000004796 INDIANA UNIV 9815.12 2026-07-12T22:00:04 52730 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 145.82 2026-07-12T22:00:04 52731 0007368959 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52732 APV7394224 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 52733 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 201.19 2026-07-12T22:00:04 52734 APV7429354 2025-06-23T00:00:00 2025 4 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 985.83 2026-07-12T22:00:04 52735 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 316.0 2026-07-12T22:00:04 52736 0007387578 2025-05-14T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -43.26 2026-07-12T22:00:04 52737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 377.23 2026-07-12T22:00:04 52738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369346 JASON SICKINGER 784.65 2026-07-12T22:00:04 52739 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 52740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244587 HARRIETT A WEEKLEY 871.75 2026-07-12T22:00:04 52741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 321.9 2026-07-12T22:00:04 52742 0007432701 2025-06-27T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 214.1 2026-07-12T22:00:04 52743 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 52744 HCM7380158 2025-05-07T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 52745 APV7373650 2025-04-23T00:00:00 2025 4 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 377.24 2026-07-12T22:00:04 52746 0007416916 2025-06-18T00:00:00 2025 4 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 1743.45 2026-07-12T22:00:04 52747 0007363678 2025-04-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52748 HCM7361116 2025-04-09T00:00:00 2025 4 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 2850.0 2026-07-12T22:00:04 52749 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 52750 APV7374618 2025-04-23T00:00:00 2025 4 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 54.89 2026-07-12T22:00:04 52751 APV7372719 2025-04-22T00:00:00 2025 4 571209 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. 152.7 2026-07-12T22:00:04 52752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1424.42 2026-07-12T22:00:04 52753 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 52754 0007383283 2025-05-07T00:00:00 2025 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14196.17 2026-07-12T22:00:04 52755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336365 ANGELA STEWART 839.77 2026-07-12T22:00:04 52756 0007377829 2025-05-01T00:00:00 2025 4 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 6572.9 2026-07-12T22:00:04 52757 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387759 LATOYA MARIE EDWARDS 1080.58 2026-07-12T22:00:04 52758 EXV7381027 2025-04-23T00:00:00 2025 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 199.52 2026-07-12T22:00:04 52759 HCM7361129 2025-04-09T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 52760 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 531.72 2026-07-12T22:00:04 52761 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 389.4 2026-07-12T22:00:04 52762 0007396560 2025-05-28T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 52763 APV7395875 2025-05-22T00:00:00 2025 4 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 679.11 2026-07-12T22:00:04 52764 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 52765 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 52766 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 52767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 640.37 2026-07-12T22:00:04 52768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279112 DUANE STARKS 100.59 2026-07-12T22:00:04 52769 APV7422833 2025-06-20T00:00:00 2025 4 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 1640.25 2026-07-12T22:00:04 52770 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1460.78 2026-07-12T22:00:04 52771 HCM7389724 2025-05-21T00:00:00 2025 4 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 1375.84 2026-07-12T22:00:04 52772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 201.19 2026-07-12T22:00:04 52773 0007429026 2025-06-23T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 52774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 319.09 2026-07-12T22:00:04 52775 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7534.13 2026-07-12T22:00:04 52776 APV7429354 2025-06-23T00:00:00 2025 4 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 578.42 2026-07-12T22:00:04 52777 APV7358875 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 22000.0 2026-07-12T22:00:04 52778 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - 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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 34014.06 2026-07-12T22:00:04 52782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 684.85 2026-07-12T22:00:04 52783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 339.61 2026-07-12T22:00:04 52784 HCM7380226 2025-05-07T00:00:00 2025 4 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 5928.73 2026-07-12T22:00:04 52785 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2126.32 2026-07-12T22:00:04 52786 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 52787 HCM7411318 2025-06-18T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 762.58 2026-07-12T22:00:04 52830 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-07-12T22:00:04 52831 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268861 JACQUELYNE STEWART 724.29 2026-07-12T22:00:04 52832 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 15422.74 2026-07-12T22:00:04 52833 0007373384 2025-04-23T00:00:00 2025 4 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 1064.81 2026-07-12T22:00:04 52834 ARD7369478 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -68950.0 2026-07-12T22:00:04 52835 APV7359899 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 11312.48 2026-07-12T22:00:04 52836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.67 2026-07-12T22:00:04 52837 HCM7371023 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.72 2026-07-12T22:00:04 52838 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-07-12T22:00:04 52839 APV7378090 2025-04-30T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000380172 GALLS PARENT HOLDINGS LLC 189.72 2026-07-12T22:00:04 52840 APV7372719 2025-04-22T00:00:00 2025 4 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 8529.21 2026-07-12T22:00:04 52841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 597.33 2026-07-12T22:00:04 52842 APV7395875 2025-05-22T00:00:00 2025 4 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 600.26 2026-07-12T22:00:04 52843 0007403282 2025-06-08T00:00:00 2025 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1773.93 2026-07-12T22:00:04 52850 APV7373707 2025-04-23T00:00:00 2025 4 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 1302.92 2026-07-12T22:00:04 52851 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 52852 0007412237 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 52853 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 52854 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 389.4 2026-07-12T22:00:04 52855 0007428876 2025-06-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 52856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 201.19 2026-07-12T22:00:04 52857 HCM7360999 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.2 2026-07-12T22:00:04 52858 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 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 230.41 2026-07-12T22:00:04 52859 EXV7361006 2025-04-03T00:00:00 2025 4 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 15.15 2026-07-12T22:00:04 52860 APV7392266 2025-05-19T00:00:00 2025 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336535 HIGH-KEY ENTERPRISES LLC 28.13 2026-07-12T22:00:04 52861 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.04 2026-07-12T22:00:04 52862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.89 2026-07-12T22:00:04 52863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 181.07 2026-07-12T22:00:04 52864 HCM7389701 2025-05-21T00:00:00 2025 4 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 595.41 2026-07-12T22:00:04 52865 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 15844.0 2026-07-12T22:00:04 52866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 402.38 2026-07-12T22:00:04 52867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289233 THOMAS D ILIFF 201.19 2026-07-12T22:00:04 52868 0007379167 2025-05-08T00:00:00 2025 4 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 682.42 2026-07-12T22:00:04 52869 APV7385023 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102167 CHILD CARE NETWORK, INC 3569.41 2026-07-12T22:00:04 52870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 342.02 2026-07-12T22:00:04 52871 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 93.43 2026-07-12T22:00:04 52872 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 236133.21 2026-07-12T22:00:04 52873 0007398296 2025-05-29T00:00:00 2025 4 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 53.8 2026-07-12T22:00:04 52874 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 954.46 2026-07-12T22:00:04 52875 0007379167 2025-05-08T00:00:00 2025 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 52876 APV7410638 2025-06-11T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14411.69 2026-07-12T22:00:04 52877 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 52878 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 389.4 2026-07-12T22:00:04 52879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 330.99 2026-07-12T22:00:04 52880 0007405358 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 52881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364278 LINDA HALL 646.83 2026-07-12T22:00:04 52882 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1005.95 2026-07-12T22:00:04 52883 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 158436.64 2026-07-12T22:00:04 52884 APV7364781 2025-04-08T00:00:00 2025 4 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 221.51 2026-07-12T22:00:04 52885 0007378764 2025-04-30T00:00:00 2025 4 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 49.91 2026-07-12T22:00:04 52886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 684.85 2026-07-12T22:00:04 52887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 160.95 2026-07-12T22:00:04 52888 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -13500.0 2026-07-12T22:00:04 52889 HCM7371027 2025-04-23T00:00:00 2025 4 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 2358.53 2026-07-12T22:00:04 52890 HCM7389724 2025-05-21T00:00:00 2025 4 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 15.04 2026-07-12T22:00:04 52891 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 52892 APV7409492 2025-06-11T00:00:00 2025 4 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 0000434836 MIDWEST RESTORATION SOLUTIONS LLC 9680.0 2026-07-12T22:00:04 52893 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 50369.57 2026-07-12T22:00:04 52894 APV7394188 2025-05-22T00:00:00 2025 4 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 146667.49 2026-07-12T22:00:04 52895 APV7394224 2025-05-22T00:00:00 2025 4 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 511.18 2026-07-12T22:00:04 52896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 438.59 2026-07-12T22:00:04 52897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365560 ADRIANE MOZELLE 764.52 2026-07-12T22:00:04 52898 APV7399878 2025-06-02T00:00:00 2025 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 799.6 2026-07-12T22:00:04 52899 HCM7399183 2025-06-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.79 2026-07-12T22:00:04 52900 0007375231 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 52901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.78 2026-07-12T22:00:04 52902 HCM7371083 2025-04-23T00:00:00 2025 4 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 97.04 2026-07-12T22:00:04 52903 APV7405765 2025-06-05T00:00:00 2025 4 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 2817.14 2026-07-12T22:00:04 52904 HCM7399257 2025-06-04T00:00:00 2025 4 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 3700.22 2026-07-12T22:00:04 52905 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 52906 HCM7389783 2025-05-21T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1719.31 2026-07-12T22:00:04 52907 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 -39.78 2026-07-12T22:00:04 52908 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 52909 HCM7361063 2025-04-09T00:00:00 2025 4 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 150.34 2026-07-12T22:00:04 52910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 502.98 2026-07-12T22:00:04 52911 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 414.13 2026-07-12T22:00:04 52912 0007389623 2025-05-16T00:00:00 2025 4 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 63.57 2026-07-12T22:00:04 52913 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 350.46 2026-07-12T22:00:04 52914 0007373356 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52915 HCM7361065 2025-04-09T00:00:00 2025 4 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 3653.47 2026-07-12T22:00:04 52916 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 52917 0007365357 2025-04-01T00:00:00 2025 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.47 2026-07-12T22:00:04 52918 APV7395875 2025-05-22T00:00:00 2025 4 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 1139.77 2026-07-12T22:00:04 52919 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 52920 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.09 2026-07-12T22:00:04 52921 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 52922 0007387594 2025-05-14T00:00:00 2025 4 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 981259.09 2026-07-12T22:00:04 52923 0007415992 2025-06-18T00:00:00 2025 4 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 50.14 2026-07-12T22:00:04 52924 APV7372558 2025-04-22T00:00:00 2025 4 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 0000427080 BERGLUND CONSTRUCTION COMPANY 8623.87 2026-07-12T22:00:04 52925 APV7363091 2025-04-07T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-07-12T22:00:04 52926 0007412258 2025-06-13T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10016.45 2026-07-12T22:00:04 52927 0007359459 2025-04-02T00:00:00 2025 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 279.62 2026-07-12T22:00:04 52928 HCM7411310 2025-06-18T00:00:00 2025 4 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 143.42 2026-07-12T22:00:04 52929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374325 LEE ANNE DEVINE 160.95 2026-07-12T22:00:04 52930 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 3500.0 2026-07-12T22:00:04 52931 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12978.59 2026-07-12T22:00:04 52932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 196.16 2026-07-12T22:00:04 52933 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -300375.03 2026-07-12T22:00:04 52934 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 52935 APV7382732 2025-05-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 151722.35 2026-07-12T22:00:04 52936 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 52937 0007385847 2025-05-12T00:00:00 2025 4 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 54.3 2026-07-12T22:00:04 52938 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 75280.69 2026-07-12T22:00:04 52939 0007403626 2025-06-08T00:00:00 2025 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 4.04 2026-07-12T22:00:04 52940 HCM7411311 2025-06-18T00:00:00 2025 4 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 147.24 2026-07-12T22:00:04 52941 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-07-12T22:00:04 52942 APV7405719 2025-06-05T00:00:00 2025 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 20105.54 2026-07-12T22:00:04 52943 0007401679 2025-06-08T00:00:00 2025 4 652131 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 12.12 2026-07-12T22:00:04 52944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 342.02 2026-07-12T22:00:04 52945 APV7372725 2025-04-22T00:00:00 2025 4 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 2525.64 2026-07-12T22:00:04 52946 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 12515.72 2026-07-12T22:00:04 52947 0007429033 2025-06-23T00:00:00 2025 4 519503 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 2.08 2026-07-12T22:00:04 52948 APV7371198 2025-04-21T00:00:00 2025 4 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 4965.76 2026-07-12T22:00:04 52949 0007405437 2025-06-05T00:00:00 2025 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 52950 0007431889 2025-06-26T00:00:00 2025 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 64.89 2026-07-12T22:00:04 52951 APV7413759 2025-06-17T00:00:00 2025 4 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 144753.87 2026-07-12T22:00:04 52952 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3459.23 2026-07-12T22:00:04 52953 0007420287 2025-06-20T00:00:00 2025 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.25 2026-07-12T22:00:04 52954 APV7395875 2025-05-22T00:00:00 2025 4 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 525.88 2026-07-12T22:00:04 52955 HCM7399249 2025-06-04T00:00:00 2025 4 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 5475.0 2026-07-12T22:00:04 52956 HCM7371027 2025-04-23T00:00:00 2025 4 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 75.23 2026-07-12T22:00:04 52957 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 52958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 261.54 2026-07-12T22:00:04 52959 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 589.49 2026-07-12T22:00:04 52960 APV7384386 2025-05-08T00:00:00 2025 4 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 52.64 2026-07-12T22:00:04 52961 HCM7370977 2025-04-23T00:00:00 2025 4 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 9.05 2026-07-12T22:00:04 52962 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-07-12T22:00:04 52963 0007358148 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 113.34 2026-07-12T22:00:04 52964 0007393966 2025-05-22T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 52965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 481.85 2026-07-12T22:00:04 52966 0007409310 2025-06-10T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 52967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305022 KENNETH SNYDER 1026.07 2026-07-12T22:00:04 52968 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.72 2026-07-12T22:00:04 52969 HCM7380202 2025-05-07T00:00:00 2025 4 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 5.35 2026-07-12T22:00:04 52970 0007401679 2025-06-08T00:00:00 2025 4 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 247.52 2026-07-12T22:00:04 52971 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 326.47 2026-07-12T22:00:04 52972 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 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 1303.74 2026-07-12T22:00:04 52973 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 52974 APV7371198 2025-04-21T00:00:00 2025 4 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 48616.47 2026-07-12T22:00:04 52975 HCM7361124 2025-04-09T00:00:00 2025 4 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 1199.95 2026-07-12T22:00:04 52976 APV7363018 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 5.15 2026-07-12T22:00:04 52977 APV7429354 2025-06-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 52978 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321392 JEFFREY TOUMEY 308.6 2026-07-12T22:00:04 52979 0007400564 2025-06-03T00:00:00 2025 4 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 -684.62 2026-07-12T22:00:04 52980 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-07-12T22:00:04 52981 0007390603 2025-05-21T00:00:00 2025 4 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 1307.78 2026-07-12T22:00:04 52982 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 566.19 2026-07-12T22:00:04 52983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 704.17 2026-07-12T22:00:04 52984 HCM7411248 2025-06-18T00:00:00 2025 4 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 1306.9 2026-07-12T22:00:04 52985 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1573.26 2026-07-12T22:00:04 52986 APV7383471 2025-05-07T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15300.0 2026-07-12T22:00:04 52987 APV7371211 2025-04-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17641.51 2026-07-12T22:00:04 52988 APV7360578 2025-04-03T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 52989 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 4.06 2026-07-12T22:00:04 52990 APV7364620 2025-04-09T00:00:00 2025 4 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 110.0 2026-07-12T22:00:04 52991 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 728.71 2026-07-12T22:00:04 52992 0007396560 2025-05-28T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.78 2026-07-12T22:00:04 52993 0007376114 2025-05-01T00:00:00 2025 4 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 12.06 2026-07-12T22:00:04 52994 HCM7370985 2025-04-23T00:00:00 2025 4 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 14239.36 2026-07-12T22:00:04 52995 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 52996 HCM7389743 2025-05-21T00:00:00 2025 4 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 1158.01 2026-07-12T22:00:04 52997 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377223 TRACEY HERRON 464.75 2026-07-12T22:00:04 52998 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051529 MSD OF WARREN TOWNSHIP 55768.0 2026-07-12T22:00:04 52999 HCM7361065 2025-04-09T00:00:00 2025 4 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 288.7 2026-07-12T22:00:04 53000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305760 TINA MITCHELL 362.15 2026-07-12T22:00:04 53001 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 53002 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17.83 2026-07-12T22:00:04 53003 APV7419794 2025-06-19T00:00:00 2025 4 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 791.97 2026-07-12T22:00:04 53004 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.56 2026-07-12T22:00:04 53005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 486.48 2026-07-12T22:00:04 53006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305270 KATELYN LOUISE DURRETT 1349.18 2026-07-12T22:00:04 53007 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 25746.08 2026-07-12T22:00:04 53008 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 20887.54 2026-07-12T22:00:04 53009 HCM7380202 2025-05-07T00:00:00 2025 4 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 185.2 2026-07-12T22:00:04 53010 HCM7399257 2025-06-04T00:00:00 2025 4 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 2109.77 2026-07-12T22:00:04 53011 APV7373707 2025-04-23T00:00:00 2025 4 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 1040.0 2026-07-12T22:00:04 53012 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 511.48 2026-07-12T22:00:04 53013 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 53014 APV7431535 2025-06-25T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 1000.23 2026-07-12T22:00:04 53015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344354 LEISHA HARKNESS 201.19 2026-07-12T22:00:04 53016 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 53017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360819 MERCEDES RAMIREZ 620.27 2026-07-12T22:00:04 53018 APV7381661 2025-05-05T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 660.0 2026-07-12T22:00:04 53019 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 53020 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 53021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371410 MICHELLE JACKSON 201.19 2026-07-12T22:00:04 53022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1098.7 2026-07-12T22:00:04 53023 HCM7389708 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-07-12T22:00:04 53024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 1240.13 2026-07-12T22:00:04 53025 0007380063 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 226.68 2026-07-12T22:00:04 53026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278387 MICHELLE WARREN 281.66 2026-07-12T22:00:04 53027 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 2583.82 2026-07-12T22:00:04 53028 APV7372571 2025-04-22T00:00:00 2025 4 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 1800.0 2026-07-12T22:00:04 53029 HCM7389743 2025-05-21T00:00:00 2025 4 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 3358.29 2026-07-12T22:00:04 53030 APV7373643 2025-04-23T00:00:00 2025 4 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 26.45 2026-07-12T22:00:04 53031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 522.89 2026-07-12T22:00:04 53032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 438.59 2026-07-12T22:00:04 53033 APV7399915 2025-06-02T00:00:00 2025 4 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 60.67 2026-07-12T22:00:04 53034 APV7373650 2025-04-23T00:00:00 2025 4 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 945.59 2026-07-12T22:00:04 53035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.36 2026-07-12T22:00:04 53036 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 53037 APV7365767 2025-04-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 151198.91 2026-07-12T22:00:04 53038 HCM7411272 2025-06-18T00:00:00 2025 4 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 42624.54 2026-07-12T22:00:04 53039 APV7379478 2025-05-01T00:00:00 2025 4 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 51884.16 2026-07-12T22:00:04 53040 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 201.19 2026-07-12T22:00:04 53041 0007380048 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43868.15 2026-07-12T22:00:04 53042 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 53043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 1005.95 2026-07-12T22:00:04 53044 APV7372719 2025-04-22T00:00:00 2025 4 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 3389.46 2026-07-12T22:00:04 53045 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10540.14 2026-07-12T22:00:04 53046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.75 2026-07-12T22:00:04 53047 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 53048 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 856.52 2026-07-12T22:00:04 53049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 834.94 2026-07-12T22:00:04 53050 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1051.62 2026-07-12T22:00:04 53051 0007382274 2025-05-06T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91038.03 2026-07-12T22:00:04 53052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 241.42 2026-07-12T22:00:04 53053 APV7408708 2025-06-09T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18937.09 2026-07-12T22:00:04 53054 0007388676 2025-05-15T00:00:00 2025 4 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 1088.56 2026-07-12T22:00:04 53055 0007373394 2025-04-23T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 53056 APV7403941 2025-06-03T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000436130 WAYNE SCOTT WINTER 1155.0 2026-07-12T22:00:04 53057 APV7368379 2025-04-11T00:00:00 2025 4 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 0000385035 LIBERTY OF INDIANA CORP 0.01 2026-07-12T22:00:04 53058 APV7405765 2025-06-05T00:00:00 2025 4 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 3288.4 2026-07-12T22:00:04 53059 HCM7389731 2025-05-21T00:00:00 2025 4 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 136.82 2026-07-12T22:00:04 53060 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53061 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 194.7 2026-07-12T22:00:04 53062 APV7405765 2025-06-05T00:00:00 2025 4 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 26882.44 2026-07-12T22:00:04 53063 APV7403884 2025-06-03T00:00:00 2025 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 668.66 2026-07-12T22:00:04 53064 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 153.55 2026-07-12T22:00:04 53065 HCM7361128 2025-04-09T00:00:00 2025 4 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 1423.02 2026-07-12T22:00:04 53066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2412.87 2026-07-12T22:00:04 53067 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 53068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 339.21 2026-07-12T22:00:04 53069 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 53070 HCM7360999 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 54.2 2026-07-12T22:00:04 53071 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 362.14 2026-07-12T22:00:04 53072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1053.84 2026-07-12T22:00:04 53073 0007398296 2025-05-29T00:00:00 2025 4 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 115.65 2026-07-12T22:00:04 53074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1434.69 2026-07-12T22:00:04 53075 APV7364821 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-07-12T22:00:04 53076 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 53077 HCM7411250 2025-06-18T00:00:00 2025 4 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 1984.28 2026-07-12T22:00:04 53078 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.61 2026-07-12T22:00:04 53079 HCM7361065 2025-04-09T00:00:00 2025 4 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 21.93 2026-07-12T22:00:04 53080 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6093.75 2026-07-12T22:00:04 53081 0007404611 2025-06-04T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 53082 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 97.35 2026-07-12T22:00:04 53083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 744.4 2026-07-12T22:00:04 53084 0007403659 2025-06-03T00:00:00 2025 4 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 1456.25 2026-07-12T22:00:04 53085 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-07-12T22:00:04 53086 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - 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 2026-07-12T22:00:04 53087 APV7392345 2025-05-20T00:00:00 2025 4 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 469831.21 2026-07-12T22:00:04 53088 APV7413759 2025-06-17T00:00:00 2025 4 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 11241.67 2026-07-12T22:00:04 53089 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3507.66 2026-07-12T22:00:04 53090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 482.85 2026-07-12T22:00:04 53091 0007392920 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.26 2026-07-12T22:00:04 53092 HCM7361043 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 53093 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 53094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 241.42 2026-07-12T22:00:04 53095 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 539.12 2026-07-12T22:00:04 53096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 241.02 2026-07-12T22:00:04 53097 HCM7399183 2025-06-04T00:00:00 2025 4 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 42.65 2026-07-12T22:00:04 53098 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 684.85 2026-07-12T22:00:04 53099 APV7358960 2025-04-01T00:00:00 2025 4 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 25418.16 2026-07-12T22:00:04 53100 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 2710.03 2026-07-12T22:00:04 53101 0007365359 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.27 2026-07-12T22:00:04 53102 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 53103 APV7371198 2025-04-21T00:00:00 2025 4 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 33197.93 2026-07-12T22:00:04 53104 HCM7361018 2025-04-09T00:00:00 2025 4 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 424.56 2026-07-12T22:00:04 53105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 297.56 2026-07-12T22:00:04 53106 HCM7399254 2025-06-04T00:00:00 2025 4 518800 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 203.03 2026-07-12T22:00:04 53107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 589.69 2026-07-12T22:00:04 53108 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368653 BOWERSOX VISION CENTER, PCS 14.0 2026-07-12T22:00:04 53109 APV7408640 2025-06-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-07-12T22:00:04 53110 APC7362948 2025-04-07T00:00:00 2025 4 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 -256.65 2026-07-12T22:00:04 53111 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 53112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 753.45 2026-07-12T22:00:04 53113 0007412219 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 53114 HCM7399190 2025-06-04T00:00:00 2025 4 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 3.39 2026-07-12T22:00:04 53115 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 292.05 2026-07-12T22:00:04 53116 APV7396785 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 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 8696.92 2026-07-12T22:00:04 53117 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 744.43 2026-07-12T22:00:04 53118 0007401684 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.78 2026-07-12T22:00:04 53119 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 684.39 2026-07-12T22:00:04 53120 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2753.16 2026-07-12T22:00:04 53121 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20095.51 2026-07-12T22:00:04 53122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398490 SANDRA ROSE 603.57 2026-07-12T22:00:04 53123 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 422.5 2026-07-12T22:00:04 53124 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 620.26 2026-07-12T22:00:04 53125 0007389587 2025-05-16T00:00:00 2025 4 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 -8.18 2026-07-12T22:00:04 53126 0007414243 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 53127 0007359503 2025-04-02T00:00:00 2025 4 580120 WELFARE DISBURSING 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 2109676.19 2026-07-12T22:00:04 53128 0007408377 2025-06-10T00:00:00 2025 4 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 100.29 2026-07-12T22:00:04 53129 0007378764 2025-04-30T00:00:00 2025 4 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 1339.98 2026-07-12T22:00:04 53130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1005.95 2026-07-12T22:00:04 53131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 618.66 2026-07-12T22:00:04 53132 APV7372719 2025-04-22T00:00:00 2025 4 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 312926.62 2026-07-12T22:00:04 53133 APV7394224 2025-05-22T00:00:00 2025 4 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 1438.05 2026-07-12T22:00:04 53134 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268297 TRINA HAYWOOD 861.69 2026-07-12T22:00:04 53135 0007396560 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 53136 APV7406736 2025-06-06T00:00:00 2025 4 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 60000.0 2026-07-12T22:00:04 53137 0007373317 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2163.3 2026-07-12T22:00:04 53138 APV7397740 2025-05-29T00:00:00 2025 4 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 1318.4 2026-07-12T22:00:04 53139 APV7419794 2025-06-19T00:00:00 2025 4 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 4388.44 2026-07-12T22:00:04 53140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1065.7 2026-07-12T22:00:04 53141 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 535.81 2026-07-12T22:00:04 53142 APV7394322 2025-05-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 340.38 2026-07-12T22:00:04 53143 HCM7371083 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 53144 0007420287 2025-06-20T00:00:00 2025 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.63 2026-07-12T22:00:04 53145 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 53146 APV7391209 2025-05-19T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000082685 FRANK MILLER LUMBER CO INC 3857.69 2026-07-12T22:00:04 53147 EXV7392629 2025-05-13T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 63.6 2026-07-12T22:00:04 53148 0007411225 2025-06-01T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 53149 0007374346 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.38 2026-07-12T22:00:04 53150 HCM7399190 2025-06-04T00:00:00 2025 4 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 38.75 2026-07-12T22:00:04 53151 0007379188 2025-05-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 53152 APV7358960 2025-04-01T00:00:00 2025 4 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 1962.62 2026-07-12T22:00:04 53153 HCM7389748 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 53154 HCM7380218 2025-05-07T00:00:00 2025 4 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 141.16 2026-07-12T22:00:04 53155 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 53156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 247.06 2026-07-12T22:00:04 53157 0007429033 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 53158 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 53159 HCM7361163 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.73 2026-07-12T22:00:04 53160 APV7371455 2025-04-21T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000075008 LIFESTREAM SERVICES INC 300.0 2026-07-12T22:00:04 53161 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279165 AMANDA GALLAWAY 365.06 2026-07-12T22:00:04 53162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.84 2026-07-12T22:00:04 53163 APV7369245 2025-04-16T00:00:00 2025 4 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000021407 HIRONS and COMPANY COMMUNICATIONS 930.0 2026-07-12T22:00:04 53164 APV7413759 2025-06-17T00:00:00 2025 4 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 166272.9 2026-07-12T22:00:04 53165 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 53166 0007399305 2025-05-31T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 99.16 2026-07-12T22:00:04 53167 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 53168 EXV7387382 2025-05-06T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 117.0 2026-07-12T22:00:04 53169 0007375231 2025-04-25T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 53170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 367.6 2026-07-12T22:00:04 53171 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 53172 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 53173 HCM7371048 2025-04-23T00:00:00 2025 4 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 23372.43 2026-07-12T22:00:04 53174 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.46 2026-07-12T22:00:04 53175 APV7385255 2025-05-09T00:00:00 2025 4 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 55568.18 2026-07-12T22:00:04 53176 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 97.35 2026-07-12T22:00:04 53177 HCM7371033 2025-04-23T00:00:00 2025 4 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 262.37 2026-07-12T22:00:04 53178 APV7381675 2025-05-05T00:00:00 2025 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 473.25 2026-07-12T22:00:04 53179 APV7417244 2025-06-18T00:00:00 2025 4 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 220.98 2026-07-12T22:00:04 53180 0007408277 2025-06-10T00:00:00 2025 4 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 446702.16 2026-07-12T22:00:04 53181 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 53182 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 38.94 2026-07-12T22:00:04 53183 APV7388797 2025-05-15T00:00:00 2025 4 538922 Const -BuildRepair-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 984.0 2026-07-12T22:00:04 53184 HCM7411310 2025-06-18T00:00:00 2025 4 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 7481.07 2026-07-12T22:00:04 53185 0007387680 2025-05-14T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 53186 0007399305 2025-05-31T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-07-12T22:00:04 53187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 219.3 2026-07-12T22:00:04 53188 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269482 MICHELLE CARTER 1460.25 2026-07-12T22:00:04 53189 HCM7361065 2025-04-09T00:00:00 2025 4 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 51.4 2026-07-12T22:00:04 53190 APV7405773 2025-06-05T00:00:00 2025 4 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 767999.95 2026-07-12T22:00:04 53191 0007430530 2025-06-24T00:00:00 2025 4 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 357.86 2026-07-12T22:00:04 53192 APV7429354 2025-06-23T00:00:00 2025 4 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 702.76 2026-07-12T22:00:04 53193 HCM7399249 2025-06-04T00:00:00 2025 4 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 28.6 2026-07-12T22:00:04 53194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1400.28 2026-07-12T22:00:04 53195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367742 NEAL SCHERING 241.43 2026-07-12T22:00:04 53196 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 623.04 2026-07-12T22:00:04 53197 0007407429 2025-06-09T00:00:00 2025 4 653090 Data Protection Services 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 0.0 2026-07-12T22:00:04 53198 APV7390951 2025-05-19T00:00:00 2025 4 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 3016.9 2026-07-12T22:00:04 53199 APV7358960 2025-04-01T00:00:00 2025 4 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 12063.41 2026-07-12T22:00:04 53200 0007410201 2025-06-12T00:00:00 2025 4 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 -1.5 2026-07-12T22:00:04 53201 HCM7380152 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 53202 APV7392241 2025-05-20T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 23182.87 2026-07-12T22:00:04 53203 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.29 2026-07-12T22:00:04 53204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1342.34 2026-07-12T22:00:04 53205 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 728.71 2026-07-12T22:00:04 53206 HCM7399233 2025-06-04T00:00:00 2025 4 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 694.14 2026-07-12T22:00:04 53207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239554 JAMES MEEKS-JOHNSON 684.05 2026-07-12T22:00:04 53208 0007404599 2025-06-04T00:00:00 2025 4 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 960.08 2026-07-12T22:00:04 53209 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 53210 0007380293 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.84 2026-07-12T22:00:04 53211 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 53212 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 53213 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 53214 APV7386207 2025-05-12T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 395261.52 2026-07-12T22:00:04 53215 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 90750.0 2026-07-12T22:00:04 53216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 462.74 2026-07-12T22:00:04 53217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 704.17 2026-07-12T22:00:04 53218 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 973.5 2026-07-12T22:00:04 53219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319454 PATTY K GARNETT 633.75 2026-07-12T22:00:04 53220 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 32.05 2026-07-12T22:00:04 53221 HCM7380153 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 53222 0007392920 2025-05-21T00:00:00 2025 4 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 42.3 2026-07-12T22:00:04 53223 APV7397599 2025-05-29T00:00:00 2025 4 520106 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 80.31 2026-07-12T22:00:04 53224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.79 2026-07-12T22:00:04 53225 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1353.7 2026-07-12T22:00:04 53226 HCM7411243 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.29 2026-07-12T22:00:04 53227 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 53228 APV7373650 2025-04-23T00:00:00 2025 4 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 40.23 2026-07-12T22:00:04 53229 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 450475.64 2026-07-12T22:00:04 53230 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 321.9 2026-07-12T22:00:04 53231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326349 LAURA HART 502.97 2026-07-12T22:00:04 53232 0007400561 2025-06-03T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 53233 APC7382609 2025-05-06T00:00:00 2025 4 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 -17.98 2026-07-12T22:00:04 53234 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 53235 APV7388860 2025-05-15T00:00:00 2025 4 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. 1973.4 2026-07-12T22:00:04 53236 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 80833.87 2026-07-12T22:00:04 53237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319169 LYNDA CAPPS 342.02 2026-07-12T22:00:04 53238 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 554.89 2026-07-12T22:00:04 53239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 292.05 2026-07-12T22:00:04 53240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1342.94 2026-07-12T22:00:04 53241 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 53242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 281.67 2026-07-12T22:00:04 53243 0007409308 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -518.31 2026-07-12T22:00:04 53244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1048.2 2026-07-12T22:00:04 53245 HCM7411243 2025-06-18T00:00:00 2025 4 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 1586.63 2026-07-12T22:00:04 53246 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 301.79 2026-07-12T22:00:04 53247 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 19038.12 2026-07-12T22:00:04 53248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 815.22 2026-07-12T22:00:04 53249 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 789957.85 2026-07-12T22:00:04 53250 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 53251 0007376114 2025-05-01T00:00:00 2025 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.11 2026-07-12T22:00:04 53252 HCM7380209 2025-05-07T00:00:00 2025 4 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 11097.43 2026-07-12T22:00:04 53253 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 511.48 2026-07-12T22:00:04 53254 0007378759 2025-05-01T00:00:00 2025 4 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 33.16 2026-07-12T22:00:04 53255 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 53256 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 35923.95 2026-07-12T22:00:04 53257 APV7394224 2025-05-22T00:00:00 2025 4 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 1507.95 2026-07-12T22:00:04 53258 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238285 ROCHAEL PITTS 194.7 2026-07-12T22:00:04 53259 0007375217 2025-04-25T00:00:00 2025 4 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 -5.19 2026-07-12T22:00:04 53260 0007404540 2025-06-04T00:00:00 2025 4 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 32.35 2026-07-12T22:00:04 53261 0007416865 2025-06-18T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 11.73 2026-07-12T22:00:04 53262 HCM7411349 2025-06-18T00:00:00 2025 4 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 550.82 2026-07-12T22:00:04 53263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 339.21 2026-07-12T22:00:04 53264 HCM7361040 2025-04-09T00:00:00 2025 4 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 7810.33 2026-07-12T22:00:04 53265 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 53266 0007414237 2025-06-18T00:00:00 2025 4 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 -97.07 2026-07-12T22:00:04 53267 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 53268 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 91.0 2026-07-12T22:00:04 53269 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 253.11 2026-07-12T22:00:04 53270 APV7380498 2025-05-02T00:00:00 2025 4 545010 Eqp Main-Shop Machinery 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 664.38 2026-07-12T22:00:04 53271 0007411225 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 53272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 684.85 2026-07-12T22:00:04 53273 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 21310.93 2026-07-12T22:00:04 53274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2284.91 2026-07-12T22:00:04 53275 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53276 HCM7361124 2025-04-09T00:00:00 2025 4 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 69.25 2026-07-12T22:00:04 53277 0007429648 2025-06-30T00:00:00 2025 4 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 16.55 2026-07-12T22:00:04 53278 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 53279 0007385882 2025-05-12T00:00:00 2025 4 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 5715.91 2026-07-12T22:00:04 53280 0007362608 2025-04-07T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry -54.0 2026-07-12T22:00:04 53281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 362.14 2026-07-12T22:00:04 53282 0007387653 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.77 2026-07-12T22:00:04 53283 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375920 KELLI NIGH-SHUPPERT 35.45 2026-07-12T22:00:04 53284 0007411225 2025-06-01T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 53285 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 109.0 2026-07-12T22:00:04 53286 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 53287 APV7390951 2025-05-19T00:00:00 2025 4 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 238455.46 2026-07-12T22:00:04 53288 0007412227 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 4512.28 2026-07-12T22:00:04 53289 HCM7371037 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.8 2026-07-12T22:00:04 53290 EXV7410969 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 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 73.47 2026-07-12T22:00:04 53291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 80.48 2026-07-12T22:00:04 53292 0007399645 2025-06-08T00:00:00 2025 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 265.64 2026-07-12T22:00:04 53293 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 53294 0007364565 2025-04-01T00:00:00 2025 4 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 219.37 2026-07-12T22:00:04 53295 HCM7380207 2025-05-07T00:00:00 2025 4 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 2024.74 2026-07-12T22:00:04 53296 EXV7410962 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 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 335.26 2026-07-12T22:00:04 53297 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 219.29 2026-07-12T22:00:04 53298 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 433.99 2026-07-12T22:00:04 53299 0007378763 2025-04-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.46 2026-07-12T22:00:04 53300 APV7371198 2025-04-21T00:00:00 2025 4 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 62468.97 2026-07-12T22:00:04 53301 0007403258 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.35 2026-07-12T22:00:04 53302 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 140.83 2026-07-12T22:00:04 53303 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 603.57 2026-07-12T22:00:04 53304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 238.0 2026-07-12T22:00:04 53305 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 191.0 2026-07-12T22:00:04 53306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 272.58 2026-07-12T22:00:04 53307 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.69 2026-07-12T22:00:04 53308 0007407378 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -120.07 2026-07-12T22:00:04 53309 APV7390951 2025-05-19T00:00:00 2025 4 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 156657.51 2026-07-12T22:00:04 53310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365203 KERI MADEN 140.83 2026-07-12T22:00:04 53311 APV7363912 2025-04-08T00:00:00 2025 4 520104 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 19.22 2026-07-12T22:00:04 53312 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1033.51 2026-07-12T22:00:04 53313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 201.19 2026-07-12T22:00:04 53314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357915 TIARA SCHWARTZ 2090.97 2026-07-12T22:00:04 53315 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-07-12T22:00:04 53316 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 53317 0007404540 2025-06-04T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 53318 0007379175 2025-05-08T00:00:00 2025 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.36 2026-07-12T22:00:04 53319 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-07-12T22:00:04 53320 0007382318 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.63 2026-07-12T22:00:04 53321 EXV7366056 2025-04-09T00:00:00 2025 4 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 71.17 2026-07-12T22:00:04 53322 0007413333 2025-06-17T00:00:00 2025 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28350.29 2026-07-12T22:00:04 53323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 241.43 2026-07-12T22:00:04 53324 0007384945 2025-05-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.15 2026-07-12T22:00:04 53325 0007383301 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.55 2026-07-12T22:00:04 53326 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 462.6 2026-07-12T22:00:04 53327 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.13 2026-07-12T22:00:04 53328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242459 TAMARA J GARCIA 377.23 2026-07-12T22:00:04 53329 0007412237 2025-06-01T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 53330 HCM7371027 2025-04-23T00:00:00 2025 4 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 103717.95 2026-07-12T22:00:04 53331 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 342.02 2026-07-12T22:00:04 53332 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 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 517.34 2026-07-12T22:00:04 53333 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 486.75 2026-07-12T22:00:04 53334 0007404586 2025-06-04T00:00:00 2025 4 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 52.62 2026-07-12T22:00:04 53335 HCM7380155 2025-05-07T00:00:00 2025 4 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 809.86 2026-07-12T22:00:04 53336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 472.79 2026-07-12T22:00:04 53337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 1005.95 2026-07-12T22:00:04 53338 HCM7380209 2025-05-07T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 53339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 241.03 2026-07-12T22:00:04 53340 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 382.26 2026-07-12T22:00:04 53341 HCM7370984 2025-04-23T00:00:00 2025 4 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 7.66 2026-07-12T22:00:04 53342 HCM7371083 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.6 2026-07-12T22:00:04 53343 APV7381688 2025-05-05T00:00:00 2025 4 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 585.48 2026-07-12T22:00:04 53344 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186873 AMY L. PORTTEUS 502.97 2026-07-12T22:00:04 53345 0007378765 2025-04-30T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 95.63 2026-07-12T22:00:04 53346 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 600.75 2026-07-12T22:00:04 53348 0007388662 2025-05-15T00:00:00 2025 4 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 91.83 2026-07-12T22:00:04 53349 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 1696.85 2026-07-12T22:00:04 53350 HCM7380181 2025-05-07T00:00:00 2025 4 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 44.91 2026-07-12T22:00:04 53351 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 83.0 2026-07-12T22:00:04 53352 0007396560 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.49 2026-07-12T22:00:04 53353 0007403659 2025-06-03T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1712.63 2026-07-12T22:00:04 53354 HCM7399239 2025-06-04T00:00:00 2025 4 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 99.77 2026-07-12T22:00:04 53355 APV7376462 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17987.4 2026-07-12T22:00:04 53356 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 53357 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 636.72 2026-07-12T22:00:04 53358 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 53359 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256518 NATALIE BEASLEY 377.23 2026-07-12T22:00:04 53360 APV7373615 2025-04-23T00:00:00 2025 4 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 867.33 2026-07-12T22:00:04 53361 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1043.4 2026-07-12T22:00:04 53362 0007389623 2025-05-16T00:00:00 2025 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.37 2026-07-12T22:00:04 53363 0007399592 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.55 2026-07-12T22:00:04 53364 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7525.92 2026-07-12T22:00:04 53365 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 57.0 2026-07-12T22:00:04 53366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 560.11 2026-07-12T22:00:04 53367 APV7405765 2025-06-05T00:00:00 2025 4 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 241175.11 2026-07-12T22:00:04 53368 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 53369 0007403610 2025-06-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 109.08 2026-07-12T22:00:04 53370 0007397431 2025-05-29T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 53371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 230.33 2026-07-12T22:00:04 53372 EXV7396290 2025-05-06T00:00:00 2025 4 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 12.3 2026-07-12T22:00:04 53373 0007380293 2025-05-01T00:00:00 2025 4 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 351.01 2026-07-12T22:00:04 53374 HCM7411310 2025-06-18T00:00:00 2025 4 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 11.98 2026-07-12T22:00:04 53375 0007404540 2025-06-04T00:00:00 2025 4 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 -4.32 2026-07-12T22:00:04 53376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271443 ALICIA GOODMAN 358.73 2026-07-12T22:00:04 53377 0007385766 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3294.35 2026-07-12T22:00:04 53378 APV7372719 2025-04-22T00:00:00 2025 4 571209 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, 216.3 2026-07-12T22:00:04 53379 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 1308.78 2026-07-12T22:00:04 53380 APV7359760 2025-04-02T00:00:00 2025 4 520204 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 0.0 2026-07-12T22:00:04 53381 HCM7380153 2025-05-07T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 53382 APV7382656 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 436759.5 2026-07-12T22:00:04 53383 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 112.0 2026-07-12T22:00:04 53384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 201.19 2026-07-12T22:00:04 53385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1353.41 2026-07-12T22:00:04 53386 APV7412612 2025-06-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 20816.47 2026-07-12T22:00:04 53387 APV7365768 2025-04-10T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108800 RIGHT OF WAY JONES INC 8100.0 2026-07-12T22:00:04 53388 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 301.78 2026-07-12T22:00:04 53389 0007383300 2025-05-07T00:00:00 2025 4 652157 Misc. Telecom Services 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -10.03 2026-07-12T22:00:04 53390 0007378765 2025-04-30T00:00:00 2025 4 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 4687.15 2026-07-12T22:00:04 53391 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 233.64 2026-07-12T22:00:04 53392 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53393 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 38.94 2026-07-12T22:00:04 53394 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 131476.02 2026-07-12T22:00:04 53395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.58 2026-07-12T22:00:04 53396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 442.62 2026-07-12T22:00:04 53397 0007389501 2025-05-16T00:00:00 2025 4 652134 Remote 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 86.15 2026-07-12T22:00:04 53398 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 53399 0007412237 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 53400 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 53401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-07-12T22:00:04 53402 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 53403 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 534.97 2026-07-12T22:00:04 53404 0007411225 2025-06-01T00:00:00 2025 4 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 20.59 2026-07-12T22:00:04 53405 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 458.51 2026-07-12T22:00:04 53406 0007403659 2025-06-03T00:00:00 2025 4 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 12405.31 2026-07-12T22:00:04 53407 0007429143 2025-06-23T00:00:00 2025 4 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 114.74 2026-07-12T22:00:04 53408 0007411225 2025-06-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.75 2026-07-12T22:00:04 53409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 522.9 2026-07-12T22:00:04 53410 HCM7411262 2025-06-18T00:00:00 2025 4 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 11.75 2026-07-12T22:00:04 53411 0007393910 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 53412 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 17328.72 2026-07-12T22:00:04 53413 HCM7371034 2025-04-23T00:00:00 2025 4 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 4.2 2026-07-12T22:00:04 53414 APV7407680 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 3039.54 2026-07-12T22:00:04 53415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1770.48 2026-07-12T22:00:04 53416 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 899.13 2026-07-12T22:00:04 53417 APC7382609 2025-05-06T00:00:00 2025 4 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 -684.37 2026-07-12T22:00:04 53418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 243.37 2026-07-12T22:00:04 53419 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 53420 APV7358960 2025-04-01T00:00:00 2025 4 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 25611.06 2026-07-12T22:00:04 53421 0007376032 2025-04-28T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 936.6 2026-07-12T22:00:04 53422 APV7407611 2025-06-09T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 15.97 2026-07-12T22:00:04 53423 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 194.7 2026-07-12T22:00:04 53424 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 53425 APV7413759 2025-06-17T00:00:00 2025 4 571209 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. 175.8 2026-07-12T22:00:04 53426 0007429647 2025-06-30T00:00:00 2025 4 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 89.47 2026-07-12T22:00:04 53427 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 136.29 2026-07-12T22:00:04 53428 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 43361.41 2026-07-12T22:00:04 53429 ARD7410800 2025-06-12T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -155.0 2026-07-12T22:00:04 53430 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 339.21 2026-07-12T22:00:04 53431 0007411225 2025-06-01T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 53432 HCM7411243 2025-06-18T00:00:00 2025 4 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 2383.23 2026-07-12T22:00:04 53433 HCM7411318 2025-06-18T00:00:00 2025 4 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 631.78 2026-07-12T22:00:04 53434 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2335.04 2026-07-12T22:00:04 53435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 502.98 2026-07-12T22:00:04 53436 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 390.3 2026-07-12T22:00:04 53437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 865.11 2026-07-12T22:00:04 53438 EXV7383834 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.27 2026-07-12T22:00:04 53439 HCM7380153 2025-05-07T00:00:00 2025 4 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 212.77 2026-07-12T22:00:04 53440 HCM7380211 2025-05-07T00:00:00 2025 4 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 724.64 2026-07-12T22:00:04 53441 EXV7406081 2025-05-30T00:00:00 2025 4 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 217.18 2026-07-12T22:00:04 53442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 832.52 2026-07-12T22:00:04 53443 0007429033 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.31 2026-07-12T22:00:04 53444 APV7373667 2025-04-23T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 9959.04 2026-07-12T22:00:04 53445 HCM7370984 2025-04-23T00:00:00 2025 4 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 1252.52 2026-07-12T22:00:04 53446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1079.99 2026-07-12T22:00:04 53447 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 366.04 2026-07-12T22:00:04 53448 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 53449 APV7384323 2025-05-08T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 633.97 2026-07-12T22:00:04 53450 APV7394224 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 53451 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 21.14 2026-07-12T22:00:04 53452 APV7410570 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 4618.46 2026-07-12T22:00:04 53453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 929.09 2026-07-12T22:00:04 53454 APV7379340 2025-05-01T00:00:00 2025 4 520104 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 59288.86 2026-07-12T22:00:04 53455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.91 2026-07-12T22:00:04 53456 0007380111 2025-05-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 109.15 2026-07-12T22:00:04 53457 APV7429354 2025-06-23T00:00:00 2025 4 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 1502.88 2026-07-12T22:00:04 53458 HCM7361163 2025-04-09T00:00:00 2025 4 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 2273.57 2026-07-12T22:00:04 53459 APV7397599 2025-05-29T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-07-12T22:00:04 53460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163050 AVA RICHARDSON 1706.29 2026-07-12T22:00:04 53461 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 270.81 2026-07-12T22:00:04 53462 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5082.23 2026-07-12T22:00:04 53463 0007364549 2025-04-01T00:00:00 2025 4 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 571.83 2026-07-12T22:00:04 53464 0007408230 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 53465 0007419420 2025-06-19T00:00:00 2025 4 580112 Adoption Support - Need 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 281885.88 2026-07-12T22:00:04 53466 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 581.38 2026-07-12T22:00:04 53467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.55 2026-07-12T22:00:04 53468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 412.44 2026-07-12T22:00:04 53469 0007387578 2025-05-14T00:00:00 2025 4 516005 Payroll Medicare 400 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 -54.33 2026-07-12T22:00:04 53470 HCM7361055 2025-04-09T00:00:00 2025 4 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 1868.43 2026-07-12T22:00:04 53471 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238185 CANDY WEAVER 918.13 2026-07-12T22:00:04 53472 HCM7371023 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 58.5 2026-07-12T22:00:04 53473 0007404540 2025-06-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.1 2026-07-12T22:00:04 53474 APV7393370 2025-05-21T00:00:00 2025 4 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 200250.77 2026-07-12T22:00:04 53475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1005.95 2026-07-12T22:00:04 53476 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 53477 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 233.64 2026-07-12T22:00:04 53478 APV7406664 2025-06-06T00:00:00 2025 4 595810 3P 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 0000067339 TRAINA ENTERPRISES, INC 3706.0 2026-07-12T22:00:04 53479 APV7376303 2025-04-28T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 53480 APV7383311 2025-05-07T00:00:00 2025 4 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 62496.33 2026-07-12T22:00:04 53481 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1381.0 2026-07-12T22:00:04 53482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 402.38 2026-07-12T22:00:04 53483 0007411225 2025-06-01T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 53484 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 53485 HCM7361132 2025-04-09T00:00:00 2025 4 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 37.6 2026-07-12T22:00:04 53486 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 53487 APV7391310 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 10964.0 2026-07-12T22:00:04 53488 APV7369279 2025-04-15T00:00:00 2025 4 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 4275.08 2026-07-12T22:00:04 53489 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 2024.37 2026-07-12T22:00:04 53490 HCM7389743 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 8.42 2026-07-12T22:00:04 53491 ARD7371881 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -138.51 2026-07-12T22:00:04 53492 0007432055 2025-06-26T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -167.98 2026-07-12T22:00:04 53493 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 365.06 2026-07-12T22:00:04 53494 APV7387864 2025-05-14T00:00:00 2025 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 0.0 2026-07-12T22:00:04 53495 0007420287 2025-06-20T00:00:00 2025 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3664.31 2026-07-12T22:00:04 53496 0007367175 2025-04-14T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 53497 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 53498 APV7364782 2025-04-09T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 395.63 2026-07-12T22:00:04 53499 0007419456 2025-06-19T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.72 2026-07-12T22:00:04 53500 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 53501 EXV7373025 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1815.94 2026-07-12T22:00:04 53502 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-07-12T22:00:04 53503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326494 IRENE STALLINGS 281.67 2026-07-12T22:00:04 53504 0007360360 2025-04-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2244.0 2026-07-12T22:00:04 53505 HCM7361065 2025-04-09T00:00:00 2025 4 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 103.24 2026-07-12T22:00:04 53506 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 10883.76 2026-07-12T22:00:04 53507 0007411225 2025-06-01T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 53508 HCM7380179 2025-05-07T00:00:00 2025 4 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 580.26 2026-07-12T22:00:04 53509 0007373384 2025-04-23T00:00:00 2025 4 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 371.29 2026-07-12T22:00:04 53510 APV7405677 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1310.4 2026-07-12T22:00:04 53511 HCM7371050 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1082.26 2026-07-12T22:00:04 53512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 362.14 2026-07-12T22:00:04 53513 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 53514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350714 KRYSTA MAXWELL 330.99 2026-07-12T22:00:04 53515 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 97.35 2026-07-12T22:00:04 53516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228066 TRACEY MARNIQUE MCCLAIN 434.37 2026-07-12T22:00:04 53517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 3071.37 2026-07-12T22:00:04 53518 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 53519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 929.1 2026-07-12T22:00:04 53520 EXV7366045 2025-04-01T00:00:00 2025 4 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 42.88 2026-07-12T22:00:04 53521 0007379184 2025-04-30T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 53522 APV7397584 2025-05-29T00:00:00 2025 4 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 8910.0 2026-07-12T22:00:04 53523 0007367101 2025-04-14T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53524 APV7374619 2025-04-24T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-07-12T22:00:04 53525 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261657 ANITA MANN 389.4 2026-07-12T22:00:04 53526 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.94 2026-07-12T22:00:04 53527 APV7397740 2025-05-29T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -146490.7 2026-07-12T22:00:04 53528 0007380048 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 289833.23 2026-07-12T22:00:04 53529 0007397375 2025-05-28T00:00:00 2025 4 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 316665.05 2026-07-12T22:00:04 53530 HCM7361018 2025-04-09T00:00:00 2025 4 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 4539.95 2026-07-12T22:00:04 53531 0007380048 2025-05-01T00:00:00 2025 4 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 376.15 2026-07-12T22:00:04 53532 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.49 2026-07-12T22:00:04 53533 APV7385143 2025-05-09T00:00:00 2025 4 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 315.0 2026-07-12T22:00:04 53534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 896.01 2026-07-12T22:00:04 53535 APV7359788 2025-04-02T00:00:00 2025 4 547180 SpOp - Materials&Parts 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 327.95 2026-07-12T22:00:04 53536 0007368958 2025-04-16T00:00:00 2025 4 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 1315849.64 2026-07-12T22:00:04 53537 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151967 KAREN RICE 195.09 2026-07-12T22:00:04 53538 HCM7389673 2025-05-21T00:00:00 2025 4 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 981.21 2026-07-12T22:00:04 53539 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 377.24 2026-07-12T22:00:04 53540 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 53541 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 53542 0007396467 2025-05-28T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.0 2026-07-12T22:00:04 53543 0007428871 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 204.7 2026-07-12T22:00:04 53544 0007429648 2025-06-30T00:00:00 2025 4 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 95.92 2026-07-12T22:00:04 53545 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-07-12T22:00:04 53546 APV7393380 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 53547 EXV7390359 2025-05-14T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 53548 HCM7380257 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.91 2026-07-12T22:00:04 53549 APV7390951 2025-05-19T00:00:00 2025 4 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 52648.33 2026-07-12T22:00:04 53550 HCM7361079 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.81 2026-07-12T22:00:04 53551 HCM7399183 2025-06-04T00:00:00 2025 4 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 9.61 2026-07-12T22:00:04 53552 APV7392345 2025-05-20T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436323 ELISA DEIANA 2480.0 2026-07-12T22:00:04 53553 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 53554 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000383180 NICOLE BENTLEY 531.72 2026-07-12T22:00:04 53555 APV7386915 2025-05-13T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 51.19 2026-07-12T22:00:04 53556 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 35.66 2026-07-12T22:00:04 53557 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1320.75 2026-07-12T22:00:04 53558 HCM7380200 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.5 2026-07-12T22:00:04 53559 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121241 M.S.D. SHAKAMAK TREASURER 450.0 2026-07-12T22:00:04 53560 0007411225 2025-06-01T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 53561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1257.24 2026-07-12T22:00:04 53562 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 53563 APV7363912 2025-04-08T00:00:00 2025 4 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 26818.42 2026-07-12T22:00:04 53564 0007375241 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.46 2026-07-12T22:00:04 53565 EXV7392686 2025-05-13T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 53566 0007404526 2025-06-04T00:00:00 2025 4 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 776733.06 2026-07-12T22:00:04 53567 0007377780 2025-04-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -757400.84 2026-07-12T22:00:04 53568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323795 KELLY RODEWALD 502.98 2026-07-12T22:00:04 53569 0007416865 2025-06-18T00:00:00 2025 4 652370 Citrix 385 Homeland Security Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.32 2026-07-12T22:00:04 53570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 261.55 2026-07-12T22:00:04 53571 HCM7371027 2025-04-23T00:00:00 2025 4 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 1012.29 2026-07-12T22:00:04 53572 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 543.21 2026-07-12T22:00:04 53573 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375534 ALEXANDER GARCIA 201.19 2026-07-12T22:00:04 53574 0007386662 2025-05-14T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73991468.24 2026-07-12T22:00:04 53575 0007378764 2025-04-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121.01 2026-07-12T22:00:04 53576 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-07-12T22:00:04 53577 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 372.2 2026-07-12T22:00:04 53578 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 53579 0007358059 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.83 2026-07-12T22:00:04 53580 APV7394224 2025-05-22T00:00:00 2025 4 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 1243.35 2026-07-12T22:00:04 53581 APV7397740 2025-05-29T00:00:00 2025 4 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 4520.8 2026-07-12T22:00:04 53582 APV7410480 2025-06-12T00:00:00 2025 4 531030 Prof Serv - 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 2125.0 2026-07-12T22:00:04 53583 0007357191 2025-04-08T00:00:00 2025 4 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 394.08 2026-07-12T22:00:04 53584 APV7377255 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 53585 APV7413759 2025-06-17T00:00:00 2025 4 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 18775.02 2026-07-12T22:00:04 53586 0007365369 2025-04-10T00:00:00 2025 4 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 -17.9 2026-07-12T22:00:04 53587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133017 TINA M BOWER 120.71 2026-07-12T22:00:04 53588 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 1807.68 2026-07-12T22:00:04 53589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.11 2026-07-12T22:00:04 53590 APV7382656 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-07-12T22:00:04 53591 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 275789.45 2026-07-12T22:00:04 53592 HCM7380257 2025-05-07T00:00:00 2025 4 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 50.09 2026-07-12T22:00:04 53593 APV7396726 2025-05-28T00:00:00 2025 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015730 BEST WAY OF INDIANA INC 185.2 2026-07-12T22:00:04 53594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304984 LISA PAGE 241.43 2026-07-12T22:00:04 53595 0007380063 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.25 2026-07-12T22:00:04 53596 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 419.89 2026-07-12T22:00:04 53597 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1433.19 2026-07-12T22:00:04 53598 0007411225 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.26 2026-07-12T22:00:04 53599 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327138 NATALI JOHNS 100.59 2026-07-12T22:00:04 53600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250584 KRISTAL MAGGARD 1079.99 2026-07-12T22:00:04 53601 0007403299 2025-06-03T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 53602 HCM7361042 2025-04-09T00:00:00 2025 4 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 371.25 2026-07-12T22:00:04 53603 APV7376330 2025-04-28T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-07-12T22:00:04 53604 APV7362947 2025-04-07T00:00:00 2025 4 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 1202.86 2026-07-12T22:00:04 53605 APV7395875 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 53606 HCM7361065 2025-04-09T00:00:00 2025 4 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 11209.2 2026-07-12T22:00:04 53607 APV7394175 2025-05-22T00:00:00 2025 4 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 10.39 2026-07-12T22:00:04 53608 EXV7408068 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 53609 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 53610 APV7374734 2025-04-24T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 7764.42 2026-07-12T22:00:04 53611 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-07-12T22:00:04 53612 APV7429354 2025-06-23T00:00:00 2025 4 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 839.77 2026-07-12T22:00:04 53613 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 100.59 2026-07-12T22:00:04 53614 HCM7411311 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 819.75 2026-07-12T22:00:04 53615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 627.1 2026-07-12T22:00:04 53616 APV7358960 2025-04-01T00:00:00 2025 4 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 3295.04 2026-07-12T22:00:04 53617 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 53618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 201.19 2026-07-12T22:00:04 53619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366227 SARAH JO DAVIS 1473.1 2026-07-12T22:00:04 53620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 764.11 2026-07-12T22:00:04 53621 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 53622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 181.07 2026-07-12T22:00:04 53623 0007364549 2025-04-01T00:00:00 2025 4 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 54.3 2026-07-12T22:00:04 53624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.26 2026-07-12T22:00:04 53625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 100.59 2026-07-12T22:00:04 53626 0007413365 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 53627 0007396562 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 53628 0007411225 2025-06-01T00:00:00 2025 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 53629 APV7409533 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 172.34 2026-07-12T22:00:04 53630 0007411225 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 53631 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337987 JEANIE CAIN 744.6 2026-07-12T22:00:04 53632 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 40511.0 2026-07-12T22:00:04 53633 0007373257 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2899.2 2026-07-12T22:00:04 53634 APV7406635 2025-06-06T00:00:00 2025 4 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 165.52 2026-07-12T22:00:04 53635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 1005.95 2026-07-12T22:00:04 53636 0007404551 2025-06-04T00:00:00 2025 4 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 508.48 2026-07-12T22:00:04 53637 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17205.39 2026-07-12T22:00:04 53638 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 53639 0007397390 2025-05-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2666.56 2026-07-12T22:00:04 53640 HCM7399254 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 53641 APV7376385 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 53642 APV7373650 2025-04-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 53643 APV7372719 2025-04-22T00:00:00 2025 4 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 18759.88 2026-07-12T22:00:04 53644 APV7381675 2025-05-05T00:00:00 2025 4 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 0000057167 US BANK 95.84 2026-07-12T22:00:04 53645 HCM7370981 2025-04-23T00:00:00 2025 4 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 80.11 2026-07-12T22:00:04 53646 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 53647 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6739.1 2026-07-12T22:00:04 53648 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 53649 0007399592 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 374.79 2026-07-12T22:00:04 53650 0007416916 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 53651 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 573.39 2026-07-12T22:00:04 53652 HCM7389724 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.34 2026-07-12T22:00:04 53653 APV7383569 2025-05-07T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 408903.92 2026-07-12T22:00:04 53654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 140.83 2026-07-12T22:00:04 53655 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2086.43 2026-07-12T22:00:04 53656 APV7382437 2025-05-06T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY -17948.35 2026-07-12T22:00:04 53657 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 53658 0007357191 2025-04-08T00:00:00 2025 4 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 7414.87 2026-07-12T22:00:04 53659 APV7395875 2025-05-22T00:00:00 2025 4 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 1265.55 2026-07-12T22:00:04 53660 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 559.76 2026-07-12T22:00:04 53661 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 419.88 2026-07-12T22:00:04 53662 0007394877 2025-05-23T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.25 2026-07-12T22:00:04 53663 0007380063 2025-05-08T00:00:00 2025 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1605.58 2026-07-12T22:00:04 53664 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 253.11 2026-07-12T22:00:04 53665 0007357185 2025-04-08T00:00:00 2025 4 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 7.68 2026-07-12T22:00:04 53666 APV7381661 2025-05-05T00:00:00 2025 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 32.58 2026-07-12T22:00:04 53667 0007431305 2025-06-25T00:00:00 2025 4 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 General Ledger Entry -329.11 2026-07-12T22:00:04 53668 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 3186.3 2026-07-12T22:00:04 53669 0007384122 2025-05-08T00:00:00 2025 4 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 2010.07 2026-07-12T22:00:04 53670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357355 CALEB PAYZANT 301.78 2026-07-12T22:00:04 53671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 377.23 2026-07-12T22:00:04 53672 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 53673 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53674 APV7360607 2025-04-03T00:00:00 2025 4 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) 0000057167 US BANK 49.37 2026-07-12T22:00:04 53675 0007377862 2025-04-30T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 53676 APV7410472 2025-06-12T00:00:00 2025 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065116 WEAS ENGINEERING 1062.5 2026-07-12T22:00:04 53677 APV7388830 2025-05-15T00:00:00 2025 4 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 2172.69 2026-07-12T22:00:04 53678 0007372238 2025-04-22T00:00:00 2025 4 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 -285.25 2026-07-12T22:00:04 53679 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 53680 HCM7371034 2025-04-23T00:00:00 2025 4 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 15.68 2026-07-12T22:00:04 53681 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295035 MAVIS HAWN 350.46 2026-07-12T22:00:04 53682 HCM7380209 2025-05-07T00:00:00 2025 4 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 13.08 2026-07-12T22:00:04 53683 APV7372719 2025-04-22T00:00:00 2025 4 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 1918.19 2026-07-12T22:00:04 53684 APV7385255 2025-05-09T00:00:00 2025 4 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 4646.68 2026-07-12T22:00:04 53685 0007412258 2025-06-13T00:00:00 2025 4 652072 Seat Charge 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 25339.3 2026-07-12T22:00:04 53686 ARD7411803 2025-06-13T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8360.15 2026-07-12T22:00:04 53687 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-07-12T22:00:04 53688 0007378759 2025-05-01T00:00:00 2025 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.02 2026-07-12T22:00:04 53689 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.95 2026-07-12T22:00:04 53690 APV7382592 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 53691 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 201.19 2026-07-12T22:00:04 53692 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 724.28 2026-07-12T22:00:04 53693 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 53694 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 53695 HCM7399190 2025-06-04T00:00:00 2025 4 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 168.03 2026-07-12T22:00:04 53696 HCM7399250 2025-06-04T00:00:00 2025 4 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.7 2026-07-12T22:00:04 53697 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 764.52 2026-07-12T22:00:04 53698 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 123734.14 2026-07-12T22:00:04 53699 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320122 KARI RAYL 778.8 2026-07-12T22:00:04 53700 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 26178.18 2026-07-12T22:00:04 53701 APV7358960 2025-04-01T00:00:00 2025 4 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 2595.55 2026-07-12T22:00:04 53702 HCM7380155 2025-05-07T00:00:00 2025 4 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 396.74 2026-07-12T22:00:04 53703 HCM7361124 2025-04-09T00:00:00 2025 4 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 154.36 2026-07-12T22:00:04 53704 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 53705 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 511.47 2026-07-12T22:00:04 53706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 377.23 2026-07-12T22:00:04 53707 0007404540 2025-06-04T00:00:00 2025 4 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 689.37 2026-07-12T22:00:04 53708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328117 MELISSA GRAHAM 845.0 2026-07-12T22:00:04 53709 APV7411675 2025-06-13T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 106901.2 2026-07-12T22:00:04 53710 HCM7399183 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 12.71 2026-07-12T22:00:04 53711 0007364549 2025-04-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4911.5 2026-07-12T22:00:04 53712 EXV7368758 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 751.18 2026-07-12T22:00:04 53713 HCM7361129 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 53714 APV7358960 2025-04-01T00:00:00 2025 4 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 2078.8 2026-07-12T22:00:04 53715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362681 MARY RUBY WATCHORN 1326.85 2026-07-12T22:00:04 53716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364807 KISHA PINNER 1434.68 2026-07-12T22:00:04 53717 APV7408628 2025-06-10T00:00:00 2025 4 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 0000347307 FORM TEC PLASTICS INC 1000.0 2026-07-12T22:00:04 53718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 627.1 2026-07-12T22:00:04 53719 0007385766 2025-05-01T00:00:00 2025 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.99 2026-07-12T22:00:04 53720 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 138.15 2026-07-12T22:00:04 53721 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000056313 GRANT COUNTY 2646.6 2026-07-12T22:00:04 53722 HCM7380193 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.01 2026-07-12T22:00:04 53723 APV7368397 2025-04-15T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 53724 0007401679 2025-06-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-07-12T22:00:04 53725 APV7405765 2025-06-05T00:00:00 2025 4 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 2738047.85 2026-07-12T22:00:04 53726 0007380048 2025-05-01T00:00:00 2025 4 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 2.93 2026-07-12T22:00:04 53727 0007429732 2025-06-24T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -813.23 2026-07-12T22:00:04 53728 APV7373650 2025-04-23T00:00:00 2025 4 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 1413.56 2026-07-12T22:00:04 53729 0007372240 2025-04-22T00:00:00 2025 4 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 -1494.0 2026-07-12T22:00:04 53730 HCM7399240 2025-06-04T00:00:00 2025 4 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 116.31 2026-07-12T22:00:04 53731 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53732 APV7373597 2025-04-23T00:00:00 2025 4 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) 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 225.0 2026-07-12T22:00:04 53733 0007393904 2025-05-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 53734 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-07-12T22:00:04 53735 HCM7399239 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 19.13 2026-07-12T22:00:04 53736 0007404492 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.19 2026-07-12T22:00:04 53737 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1388.2 2026-07-12T22:00:04 53738 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.54 2026-07-12T22:00:04 53739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 350.46 2026-07-12T22:00:04 53740 APV7394224 2025-05-22T00:00:00 2025 4 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 441.19 2026-07-12T22:00:04 53741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 929.09 2026-07-12T22:00:04 53742 EXV7364277 2025-04-01T00:00:00 2025 4 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 155.61 2026-07-12T22:00:04 53743 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 446.45 2026-07-12T22:00:04 53744 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1299.7 2026-07-12T22:00:04 53745 0007390609 2025-05-19T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.21 2026-07-12T22:00:04 53746 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 53747 HCM7411293 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 53748 0007412237 2025-06-01T00:00:00 2025 4 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 36.68 2026-07-12T22:00:04 53749 0007362660 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 53750 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 53751 0007376094 2025-04-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 53752 0007420289 2025-06-20T00:00:00 2025 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -219.16 2026-07-12T22:00:04 53753 0007364565 2025-04-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 671.84 2026-07-12T22:00:04 53754 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 116.82 2026-07-12T22:00:04 53755 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 12820.02 2026-07-12T22:00:04 53756 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.42 2026-07-12T22:00:04 53757 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 53758 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12300.02 2026-07-12T22:00:04 53759 0007380293 2025-05-01T00:00:00 2025 4 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 320.18 2026-07-12T22:00:04 53760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 528.53 2026-07-12T22:00:04 53761 0007364565 2025-04-01T00:00:00 2025 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.02 2026-07-12T22:00:04 53762 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342666 KATHERINE SMITH 1482.57 2026-07-12T22:00:04 53763 0007411225 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 53764 0007379167 2025-05-08T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1586.1 2026-07-12T22:00:04 53765 HCM7380186 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 53766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 383.87 2026-07-12T22:00:04 53767 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 34.0 2026-07-12T22:00:04 53768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2605.81 2026-07-12T22:00:04 53769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 679.21 2026-07-12T22:00:04 53770 0007372270 2025-04-22T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70.98 2026-07-12T22:00:04 53771 HCM7380218 2025-05-07T00:00:00 2025 4 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 3022.98 2026-07-12T22:00:04 53772 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412445 ROBERT THURSTON 549.44 2026-07-12T22:00:04 53773 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 53774 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 238.01 2026-07-12T22:00:04 53775 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.1 2026-07-12T22:00:04 53776 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 194.7 2026-07-12T22:00:04 53777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 877.19 2026-07-12T22:00:04 53778 HCM7411311 2025-06-18T00:00:00 2025 4 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 2365.53 2026-07-12T22:00:04 53779 0007399303 2025-05-31T00:00:00 2025 4 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 1016.08 2026-07-12T22:00:04 53780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348783 MARLAINA JOHNS 2417.7 2026-07-12T22:00:04 53781 0007365357 2025-04-01T00:00:00 2025 4 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 95.32 2026-07-12T22:00:04 53782 0007382419 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 53783 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 53784 APV7379491 2025-05-01T00:00:00 2025 4 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 592.14 2026-07-12T22:00:04 53785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 241.02 2026-07-12T22:00:04 53786 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 379.85 2026-07-12T22:00:04 53787 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398647 TRACI MELTON 706.17 2026-07-12T22:00:04 53788 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 424.45 2026-07-12T22:00:04 53789 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 53790 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53791 0007429026 2025-06-23T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 53792 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 16.91 2026-07-12T22:00:04 53793 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323535 TAMMY YAGER 700.92 2026-07-12T22:00:04 53794 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1129.26 2026-07-12T22:00:04 53795 0007384128 2025-05-08T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -201.34 2026-07-12T22:00:04 53796 HCM7411293 2025-06-18T00:00:00 2025 4 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 30.42 2026-07-12T22:00:04 53797 0007364565 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.14 2026-07-12T22:00:04 53798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 342.02 2026-07-12T22:00:04 53799 APV7419794 2025-06-19T00:00:00 2025 4 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 15.99 2026-07-12T22:00:04 53800 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 53801 APV7373650 2025-04-23T00:00:00 2025 4 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 744.41 2026-07-12T22:00:04 53802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 100.59 2026-07-12T22:00:04 53803 0007412237 2025-06-01T00:00:00 2025 4 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 268.61 2026-07-12T22:00:04 53804 HCM7380151 2025-05-07T00:00:00 2025 4 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 26.12 2026-07-12T22:00:04 53805 0007411225 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.82 2026-07-12T22:00:04 53806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1168.2 2026-07-12T22:00:04 53807 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 885.3 2026-07-12T22:00:04 53808 0007375283 2025-04-25T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 53809 0007376094 2025-04-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 53810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 543.21 2026-07-12T22:00:04 53811 ARD7365894 2025-04-10T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -85.31 2026-07-12T22:00:04 53812 APV7393318 2025-05-21T00:00:00 2025 4 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 442.58 2026-07-12T22:00:04 53813 0007429648 2025-06-30T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 15.99 2026-07-12T22:00:04 53814 HCM7380155 2025-05-07T00:00:00 2025 4 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 79.66 2026-07-12T22:00:04 53815 APV7429354 2025-06-23T00:00:00 2025 4 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 80.47 2026-07-12T22:00:04 53816 0007396452 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53817 APV7364892 2025-04-09T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 825.0 2026-07-12T22:00:04 53818 HCM7399240 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 30.5 2026-07-12T22:00:04 53819 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 53820 HCM7370984 2025-04-23T00:00:00 2025 4 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 2676.93 2026-07-12T22:00:04 53821 APV7413759 2025-06-17T00:00:00 2025 4 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. 10343.64 2026-07-12T22:00:04 53822 0007429127 2025-06-23T00:00:00 2025 4 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 1125.5 2026-07-12T22:00:04 53823 0007439803 2025-06-30T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 53824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 281.67 2026-07-12T22:00:04 53825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 241.03 2026-07-12T22:00:04 53826 APV7372719 2025-04-22T00:00:00 2025 4 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 16525.15 2026-07-12T22:00:04 53827 APV7411573 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 5364.28 2026-07-12T22:00:04 53828 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 53829 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 53830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 792.08 2026-07-12T22:00:04 53831 0007413365 2025-06-17T00:00:00 2025 4 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 1089.03 2026-07-12T22:00:04 53832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.92 2026-07-12T22:00:04 53833 EXV7387389 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 53834 HCM7361065 2025-04-09T00:00:00 2025 4 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 2522.46 2026-07-12T22:00:04 53835 0007432037 2025-06-26T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 880.08 2026-07-12T22:00:04 53836 HCM7411289 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 53837 APV7376465 2025-04-28T00:00:00 2025 4 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 53290.22 2026-07-12T22:00:04 53838 0007390609 2025-05-19T00:00:00 2025 4 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 179.6 2026-07-12T22:00:04 53839 APV7373650 2025-04-23T00:00:00 2025 4 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 3113.82 2026-07-12T22:00:04 53840 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319178 DINAH JORDAN 640.57 2026-07-12T22:00:04 53841 0007369927 2025-04-17T00:00:00 2025 4 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 1291.13 2026-07-12T22:00:04 53842 0007411225 2025-06-01T00:00:00 2025 4 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 11.79 2026-07-12T22:00:04 53843 0007393917 2025-05-22T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53844 APV7403870 2025-06-03T00:00:00 2025 4 539041 Prog Op-Software as a Service 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 2800.0 2026-07-12T22:00:04 53845 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.57 2026-07-12T22:00:04 53846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 365.07 2026-07-12T22:00:04 53847 HCM7371052 2025-04-23T00:00:00 2025 4 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 1.25 2026-07-12T22:00:04 53848 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 613.23 2026-07-12T22:00:04 53849 HCM7389732 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.96 2026-07-12T22:00:04 53850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1478.35 2026-07-12T22:00:04 53851 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12837.77 2026-07-12T22:00:04 53852 HCM7399231 2025-06-04T00:00:00 2025 4 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 14.59 2026-07-12T22:00:04 53853 APV7413759 2025-06-17T00:00:00 2025 4 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 205.7 2026-07-12T22:00:04 53854 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 53855 HCM7399239 2025-06-04T00:00:00 2025 4 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 677.91 2026-07-12T22:00:04 53856 0007380048 2025-05-01T00:00:00 2025 4 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 349.68 2026-07-12T22:00:04 53857 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5105.76 2026-07-12T22:00:04 53858 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 523.88 2026-07-12T22:00:04 53859 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.47 2026-07-12T22:00:04 53860 0007419457 2025-06-19T00:00:00 2025 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -109.92 2026-07-12T22:00:04 53861 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 53862 APV7395875 2025-05-22T00:00:00 2025 4 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 255.83 2026-07-12T22:00:04 53863 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 53864 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 53865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 281.67 2026-07-12T22:00:04 53866 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 53867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 815.22 2026-07-12T22:00:04 53868 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 3192.76 2026-07-12T22:00:04 53869 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 7259.85 2026-07-12T22:00:04 53870 APV7406736 2025-06-06T00:00:00 2025 4 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 48.59 2026-07-12T22:00:04 53871 0007398296 2025-05-29T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.08 2026-07-12T22:00:04 53872 0007367128 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.03 2026-07-12T22:00:04 53873 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER -27133.76 2026-07-12T22:00:04 53874 HCM7361125 2025-04-09T00:00:00 2025 4 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 2232.54 2026-07-12T22:00:04 53875 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 53876 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 53877 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290049 ROBYN MCCRAY 201.19 2026-07-12T22:00:04 53878 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 53879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 272.19 2026-07-12T22:00:04 53880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393549 HANNAH HARRIS 1166.9 2026-07-12T22:00:04 53881 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.83 2026-07-12T22:00:04 53882 APV7406808 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056586 CITY OF RICHMOND INDIANA 25474.0 2026-07-12T22:00:04 53883 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389470 MIGUEL A BAZAN 1250.76 2026-07-12T22:00:04 53884 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404391 ANDREW JAMES THODE 369.93 2026-07-12T22:00:04 53885 0007359453 2025-04-02T00:00:00 2025 4 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 162153.74 2026-07-12T22:00:04 53886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 804.76 2026-07-12T22:00:04 53887 APV7394224 2025-05-22T00:00:00 2025 4 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 1423.06 2026-07-12T22:00:04 53888 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 681.45 2026-07-12T22:00:04 53889 EXV7392641 2025-05-12T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.5 2026-07-12T22:00:04 53890 APV7409571 2025-06-11T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391999 PHARMACORD LLC 32612.36 2026-07-12T22:00:04 53891 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit 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 2430.0 2026-07-12T22:00:04 53892 HCM7389748 2025-05-21T00:00:00 2025 4 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 1208.18 2026-07-12T22:00:04 53893 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 15105.31 2026-07-12T22:00:04 53894 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 9261.74 2026-07-12T22:00:04 53895 0007395616 2025-05-27T00:00:00 2025 4 516005 Payroll Medicare 400 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 -28.36 2026-07-12T22:00:04 53896 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 143.37 2026-07-12T22:00:04 53897 0007376929 2025-04-29T00:00:00 2025 4 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 2353.23 2026-07-12T22:00:04 53898 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 367.59 2026-07-12T22:00:04 53899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 140.84 2026-07-12T22:00:04 53900 APV7412343 2025-06-16T00:00:00 2025 4 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 527485.84 2026-07-12T22:00:04 53901 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.83 2026-07-12T22:00:04 53902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362156 RACHEL EDWARDS 1270.92 2026-07-12T22:00:04 53903 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 33929.36 2026-07-12T22:00:04 53904 APV7394224 2025-05-22T00:00:00 2025 4 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 850.3 2026-07-12T22:00:04 53905 0007411225 2025-06-01T00:00:00 2025 4 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 437.2 2026-07-12T22:00:04 53906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 885.24 2026-07-12T22:00:04 53907 APV7386982 2025-05-13T00:00:00 2025 4 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 18152.93 2026-07-12T22:00:04 53908 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 53909 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 53910 EXV7382129 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32.43 2026-07-12T22:00:04 53911 HCM7380223 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-07-12T22:00:04 53912 APV7390951 2025-05-19T00:00:00 2025 4 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 52466.14 2026-07-12T22:00:04 53913 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 2069.1 2026-07-12T22:00:04 53914 0007382307 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.08 2026-07-12T22:00:04 53915 0007399304 2025-05-31T00:00:00 2025 4 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 913.5 2026-07-12T22:00:04 53916 HCM7389724 2025-05-21T00:00:00 2025 4 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 147.76 2026-07-12T22:00:04 53917 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 235.0 2026-07-12T22:00:04 53918 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 757.73 2026-07-12T22:00:04 53919 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2692.9 2026-07-12T22:00:04 53920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 603.57 2026-07-12T22:00:04 53921 APV7395875 2025-05-22T00:00:00 2025 4 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 76.58 2026-07-12T22:00:04 53922 APV7395074 2025-05-23T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000057167 US BANK 1950.0 2026-07-12T22:00:04 53923 HCM7361065 2025-04-09T00:00:00 2025 4 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 965.27 2026-07-12T22:00:04 53924 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 53925 APV7375460 2025-04-25T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 171.43 2026-07-12T22:00:04 53926 0007399304 2025-05-31T00:00:00 2025 4 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 17.09 2026-07-12T22:00:04 53927 EXV7377572 2025-04-17T00:00:00 2025 4 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 40.21 2026-07-12T22:00:04 53928 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-07-12T22:00:04 53929 0007375283 2025-04-25T00:00:00 2025 4 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 453.16 2026-07-12T22:00:04 53930 HCM7360999 2025-04-09T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 53931 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 966262.82 2026-07-12T22:00:04 53932 0007373267 2025-04-23T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 53933 APV7383471 2025-05-07T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 263.6 2026-07-12T22:00:04 53934 0007378765 2025-04-30T00:00:00 2025 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -46.05 2026-07-12T22:00:04 53935 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3092.49 2026-07-12T22:00:04 53936 APV7360654 2025-04-03T00:00:00 2025 4 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 946.72 2026-07-12T22:00:04 53937 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.59 2026-07-12T22:00:04 53938 HCM7380202 2025-05-07T00:00:00 2025 4 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 505.83 2026-07-12T22:00:04 53939 APV7370380 2025-04-17T00:00:00 2025 4 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. 63290.06 2026-07-12T22:00:04 53940 APV7429354 2025-06-23T00:00:00 2025 4 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 502.98 2026-07-12T22:00:04 53941 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 53942 APV7358960 2025-04-01T00:00:00 2025 4 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 987.86 2026-07-12T22:00:04 53943 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 603.57 2026-07-12T22:00:04 53944 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 2185.2 2026-07-12T22:00:04 53945 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1005.95 2026-07-12T22:00:04 53946 0007379191 2025-05-08T00:00:00 2025 4 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 2670.95 2026-07-12T22:00:04 53947 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 53948 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 175.23 2026-07-12T22:00:04 53949 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 377.23 2026-07-12T22:00:04 53950 APV7371198 2025-04-21T00:00:00 2025 4 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 90750.75 2026-07-12T22:00:04 53951 0007369915 2025-04-17T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 1775.26 2026-07-12T22:00:04 53952 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319646 ALYSSA BARBER 58.41 2026-07-12T22:00:04 53953 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 53954 HCM7371083 2025-04-23T00:00:00 2025 4 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 12697.04 2026-07-12T22:00:04 53955 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 363826.88 2026-07-12T22:00:04 53956 0007416916 2025-06-18T00:00:00 2025 4 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 378.23 2026-07-12T22:00:04 53957 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1260.25 2026-07-12T22:00:04 53958 INV7360141 2025-04-02T00:00:00 2025 4 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 7.92 2026-07-12T22:00:04 53959 APV7412380 2025-06-16T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067760 CLAY CO RURAL TEL COOP, INC -244429.01 2026-07-12T22:00:04 53960 0007409220 2025-06-11T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -415.38 2026-07-12T22:00:04 53961 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 53962 APV7359899 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 99448.6 2026-07-12T22:00:04 53963 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-07-12T22:00:04 53964 0007411225 2025-06-01T00:00:00 2025 4 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 3.41 2026-07-12T22:00:04 53965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1005.95 2026-07-12T22:00:04 53966 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.5 2026-07-12T22:00:04 53967 HCM7380207 2025-05-07T00:00:00 2025 4 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 50.5 2026-07-12T22:00:04 53968 APV7409650 2025-06-10T00:00:00 2025 4 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 39877.11 2026-07-12T22:00:04 53969 HCM7361163 2025-04-09T00:00:00 2025 4 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 533.14 2026-07-12T22:00:04 53970 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 266.4 2026-07-12T22:00:04 53971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277294 STACIE CLARKSON 2024.38 2026-07-12T22:00:04 53972 0007387672 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 113.63 2026-07-12T22:00:04 53973 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 53974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 481.85 2026-07-12T22:00:04 53975 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 53976 HCM7371027 2025-04-23T00:00:00 2025 4 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 19.11 2026-07-12T22:00:04 53977 0007411225 2025-06-01T00:00:00 2025 4 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 14.11 2026-07-12T22:00:04 53978 0007378852 2025-05-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 53979 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.24 2026-07-12T22:00:04 53980 APV7408615 2025-06-10T00:00:00 2025 4 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 40621.5 2026-07-12T22:00:04 53981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 402.38 2026-07-12T22:00:04 53982 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 53983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 442.62 2026-07-12T22:00:04 53984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 201.19 2026-07-12T22:00:04 53985 0007412219 2025-06-01T00:00:00 2025 4 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 255.44 2026-07-12T22:00:04 53986 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 86821.06 2026-07-12T22:00:04 53987 APV7395875 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 53988 APV7372719 2025-04-22T00:00:00 2025 4 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 5340.91 2026-07-12T22:00:04 53989 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 189.3 2026-07-12T22:00:04 53990 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 696.0 2026-07-12T22:00:04 53991 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 53992 EXV7364286 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 350.44 2026-07-12T22:00:04 53993 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-07-12T22:00:04 53994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392500 DONALD E KENDALL 301.79 2026-07-12T22:00:04 53995 0007403701 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.4 2026-07-12T22:00:04 53996 APV7394315 2025-05-22T00:00:00 2025 4 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 27888.21 2026-07-12T22:00:04 53997 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 4426.18 2026-07-12T22:00:04 53998 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 776.41 2026-07-12T22:00:04 53999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 201.19 2026-07-12T22:00:04 54000 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-07-12T22:00:04 54001 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 54002 0007386773 2025-05-13T00:00:00 2025 4 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 88.83 2026-07-12T22:00:04 54003 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 54004 APV7391167 2025-05-19T00:00:00 2025 4 543010 Fac Main -Building Main 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 112.5 2026-07-12T22:00:04 54005 HCM7380208 2025-05-07T00:00:00 2025 4 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 2.86 2026-07-12T22:00:04 54006 HCM7411293 2025-06-18T00:00:00 2025 4 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 147.06 2026-07-12T22:00:04 54007 APV7392208 2025-05-20T00:00:00 2025 4 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 799.99 2026-07-12T22:00:04 54008 0007360354 2025-04-01T00:00:00 2025 4 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 285.93 2026-07-12T22:00:04 54009 0007411225 2025-06-01T00:00:00 2025 4 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 46.67 2026-07-12T22:00:04 54010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289040 EDDIE SHRADER 201.19 2026-07-12T22:00:04 54011 HCM7399212 2025-06-04T00:00:00 2025 4 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 497389.35 2026-07-12T22:00:04 54012 APV7367556 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 46.25 2026-07-12T22:00:04 54013 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 584.1 2026-07-12T22:00:04 54014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336151 STACY HOLBROOK 231.37 2026-07-12T22:00:04 54015 0007412237 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-07-12T22:00:04 54016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-07-12T22:00:04 54017 APV7397727 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-07-12T22:00:04 54018 APV7390951 2025-05-19T00:00:00 2025 4 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 10082.9 2026-07-12T22:00:04 54019 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-07-12T22:00:04 54020 APV7407694 2025-06-09T00:00:00 2025 4 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 5693.23 2026-07-12T22:00:04 54021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 362.14 2026-07-12T22:00:04 54022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 905.36 2026-07-12T22:00:04 54023 0007394877 2025-05-23T00:00:00 2025 4 541010 Mot Veh 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 0.0 2026-07-12T22:00:04 54024 0007376114 2025-05-01T00:00:00 2025 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.87 2026-07-12T22:00:04 54025 HCM7399252 2025-06-04T00:00:00 2025 4 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 26344.83 2026-07-12T22:00:04 54026 0007362619 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 476.01 2026-07-12T22:00:04 54027 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 54028 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 735.38 2026-07-12T22:00:04 54029 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 992.39 2026-07-12T22:00:04 54030 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 241.02 2026-07-12T22:00:04 54031 APV7395820 2025-05-22T00:00:00 2025 4 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 50.4 2026-07-12T22:00:04 54032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 402.38 2026-07-12T22:00:04 54033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 925.47 2026-07-12T22:00:04 54034 APV7381684 2025-05-05T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2056.8 2026-07-12T22:00:04 54035 APV7410541 2025-06-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1416.67 2026-07-12T22:00:04 54036 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 54037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387420 JENNY VILLANUEVA-SOLIS 482.85 2026-07-12T22:00:04 54038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 534.56 2026-07-12T22:00:04 54039 APV7392299 2025-05-20T00:00:00 2025 4 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 386539.62 2026-07-12T22:00:04 54040 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 631871.42 2026-07-12T22:00:04 54041 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 54042 APV7391167 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 54043 HCM7411318 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.06 2026-07-12T22:00:04 54044 HCM7370964 2025-04-23T00:00:00 2025 4 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 7.33 2026-07-12T22:00:04 54045 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 12253.79 2026-07-12T22:00:04 54046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 402.38 2026-07-12T22:00:04 54047 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-12T22:00:04 54048 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 54049 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429039 ASHLYN KESLER 1483.35 2026-07-12T22:00:04 54050 0007412298 2025-06-16T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.2 2026-07-12T22:00:04 54051 0007390609 2025-05-19T00:00:00 2025 4 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 2143.7 2026-07-12T22:00:04 54052 HCM7411293 2025-06-18T00:00:00 2025 4 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 443.33 2026-07-12T22:00:04 54053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 253.11 2026-07-12T22:00:04 54054 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292120 RICHARD KRIS LANGHORST 330.99 2026-07-12T22:00:04 54055 0007365369 2025-04-10T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.13 2026-07-12T22:00:04 54056 HCM7389750 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5304.06 2026-07-12T22:00:04 54057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352540 ELISE MACK 460.66 2026-07-12T22:00:04 54058 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351666 JAYMES MELVIN 408.87 2026-07-12T22:00:04 54059 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 155.76 2026-07-12T22:00:04 54060 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 155.76 2026-07-12T22:00:04 54061 APV7405765 2025-06-05T00:00:00 2025 4 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 4276.07 2026-07-12T22:00:04 54062 APV7363945 2025-04-08T00:00:00 2025 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 141.88 2026-07-12T22:00:04 54063 0007363644 2025-04-08T00:00:00 2025 4 599094 AdmOp-Air TransportServices 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 90.3 2026-07-12T22:00:04 54064 HCM7399233 2025-06-04T00:00:00 2025 4 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 3597.28 2026-07-12T22:00:04 54065 APV7394224 2025-05-22T00:00:00 2025 4 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 1079.74 2026-07-12T22:00:04 54066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 502.97 2026-07-12T22:00:04 54067 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2157.08 2026-07-12T22:00:04 54068 HCM7389743 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.56 2026-07-12T22:00:04 54069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 342.03 2026-07-12T22:00:04 54070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367037 JACK VERMILLION 1934.85 2026-07-12T22:00:04 54071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 705.2 2026-07-12T22:00:04 54072 APV7413567 2025-06-17T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 54073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 253.11 2026-07-12T22:00:04 54074 APV7373650 2025-04-23T00:00:00 2025 4 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 395.03 2026-07-12T22:00:04 54075 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 54076 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -14214.34 2026-07-12T22:00:04 54077 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1.04 2026-07-12T22:00:04 54078 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 54079 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 54080 APV7408709 2025-06-10T00:00:00 2025 4 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 360260.92 2026-07-12T22:00:04 54081 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-07-12T22:00:04 54082 HCM7399183 2025-06-04T00:00:00 2025 4 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 45.54 2026-07-12T22:00:04 54083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404714 MERCEDE GONZALEZ 4669.02 2026-07-12T22:00:04 54084 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 149317.28 2026-07-12T22:00:04 54085 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 54086 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398962 STACY FORGACS 606.88 2026-07-12T22:00:04 54087 HCM7411262 2025-06-18T00:00:00 2025 4 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 5.99 2026-07-12T22:00:04 54088 HCM7380207 2025-05-07T00:00:00 2025 4 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 154.84 2026-07-12T22:00:04 54089 APV7413759 2025-06-17T00:00:00 2025 4 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 82290.87 2026-07-12T22:00:04 54090 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 54091 APV7392267 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 42.28 2026-07-12T22:00:04 54092 HCM7399190 2025-06-04T00:00:00 2025 4 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 8843.82 2026-07-12T22:00:04 54093 0007382419 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 423.12 2026-07-12T22:00:04 54094 0007412283 2025-06-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.81 2026-07-12T22:00:04 54095 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 109.0 2026-07-12T22:00:04 54096 APV7419669 2025-06-19T00:00:00 2025 4 520104 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 163.59 2026-07-12T22:00:04 54097 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3544.32 2026-07-12T22:00:04 54098 0007429646 2025-06-30T00:00:00 2025 4 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 3528.53 2026-07-12T22:00:04 54099 HCM7371025 2025-04-23T00:00:00 2025 4 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 410.2 2026-07-12T22:00:04 54100 APV7360736 2025-04-02T00:00:00 2025 4 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 249947.05 2026-07-12T22:00:04 54101 0007420292 2025-06-20T00:00:00 2025 4 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 66.34 2026-07-12T22:00:04 54102 0007393976 2025-05-22T00:00:00 2025 4 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 204.37 2026-07-12T22:00:04 54103 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 52.68 2026-07-12T22:00:04 54104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366410 RUSSELL ISAAC 603.57 2026-07-12T22:00:04 54105 0007364514 2025-04-09T00:00:00 2025 4 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 54106 APC7382609 2025-05-06T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK -5.15 2026-07-12T22:00:04 54107 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8683.06 2026-07-12T22:00:04 54108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 377.23 2026-07-12T22:00:04 54109 0007380048 2025-05-01T00:00:00 2025 4 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 1062.78 2026-07-12T22:00:04 54110 HCM7411349 2025-06-18T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 54111 0007384128 2025-05-08T00:00:00 2025 4 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 -3.19 2026-07-12T22:00:04 54112 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064376 WABASH COUNTY GOVERNMENT 8275.0 2026-07-12T22:00:04 54113 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 54114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 563.33 2026-07-12T22:00:04 54115 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 54116 APV7392118 2025-05-20T00:00:00 2025 4 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 38317.24 2026-07-12T22:00:04 54117 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6250.0 2026-07-12T22:00:04 54118 0007407429 2025-06-09T00:00:00 2025 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 54119 APV7360641 2025-04-03T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. -1846.68 2026-07-12T22:00:04 54120 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 202167.34 2026-07-12T22:00:04 54121 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 54122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 133.21 2026-07-12T22:00:04 54123 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 54124 APH7395451 2025-05-27T00:00:00 2025 4 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 992.16 2026-07-12T22:00:04 54125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265788 DAVID LEEPER 377.24 2026-07-12T22:00:04 54126 0007364565 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 328959.5 2026-07-12T22:00:04 54127 APV7365768 2025-04-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 824.0 2026-07-12T22:00:04 54128 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 54129 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 369.93 2026-07-12T22:00:04 54130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313149 KATIE SHUMATE 251.49 2026-07-12T22:00:04 54131 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 54132 APV7412665 2025-06-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418363 ASHLEY SEDAM 1090.14 2026-07-12T22:00:04 54133 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 528.53 2026-07-12T22:00:04 54134 0007395617 2025-05-27T00:00:00 2025 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.34 2026-07-12T22:00:04 54135 APV7404842 2025-06-04T00:00:00 2025 4 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000292097 MONOPRICE INC 407.05 2026-07-12T22:00:04 54136 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 54137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367301 NATHANIEL KIEGEL 764.52 2026-07-12T22:00:04 54138 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338360 ERIC KERKHOF 406.34 2026-07-12T22:00:04 54139 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 18249.33 2026-07-12T22:00:04 54140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 433.56 2026-07-12T22:00:04 54141 0007432873 2025-06-27T00:00:00 2025 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.27 2026-07-12T22:00:04 54142 0007411225 2025-06-01T00:00:00 2025 4 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 703.49 2026-07-12T22:00:04 54143 HCM7371052 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 247.71 2026-07-12T22:00:04 54144 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 389.4 2026-07-12T22:00:04 54145 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 54146 APV7382732 2025-05-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 33906.6 2026-07-12T22:00:04 54147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309364 SHELLI ROWLEY 313.05 2026-07-12T22:00:04 54148 HCM7411318 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 132.23 2026-07-12T22:00:04 54149 0007369915 2025-04-17T00:00:00 2025 4 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 192.25 2026-07-12T22:00:04 54150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.23 2026-07-12T22:00:04 54151 APV7404869 2025-06-04T00:00:00 2025 4 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 59473.0 2026-07-12T22:00:04 54152 0007380293 2025-05-01T00:00:00 2025 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 70.29 2026-07-12T22:00:04 54153 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 54154 0007405466 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 54155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-07-12T22:00:04 54156 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 77.0 2026-07-12T22:00:04 54157 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382131 GAVIN WELLS 728.98 2026-07-12T22:00:04 54158 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 103035.48 2026-07-12T22:00:04 54159 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 254784.35 2026-07-12T22:00:04 54160 APV7367489 2025-04-14T00:00:00 2025 4 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 14933.0 2026-07-12T22:00:04 54161 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 54162 HCM7361124 2025-04-09T00:00:00 2025 4 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 49500.22 2026-07-12T22:00:04 54163 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 54164 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 54165 HCM7380181 2025-05-07T00:00:00 2025 4 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 6969.37 2026-07-12T22:00:04 54166 0007405422 2025-06-04T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 54167 0007399603 2025-06-08T00:00:00 2025 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 363.3 2026-07-12T22:00:04 54168 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 965.71 2026-07-12T22:00:04 54169 APV7429354 2025-06-23T00:00:00 2025 4 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 1662.74 2026-07-12T22:00:04 54170 0007431138 2025-06-25T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 61.15 2026-07-12T22:00:04 54171 APV7376465 2025-04-28T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 25.29 2026-07-12T22:00:04 54172 0007380293 2025-05-01T00:00:00 2025 4 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 70648.96 2026-07-12T22:00:04 54173 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 54174 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 9433.05 2026-07-12T22:00:04 54175 APV7405477 2025-06-05T00:00:00 2025 4 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 2614.8 2026-07-12T22:00:04 54176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366598 KRISTINA NICHOLS 865.12 2026-07-12T22:00:04 54177 0007408245 2025-06-10T00:00:00 2025 4 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 -22.28 2026-07-12T22:00:04 54178 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 54179 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 447.81 2026-07-12T22:00:04 54180 APV7383505 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 54181 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 15824.91 2026-07-12T22:00:04 54182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 706.78 2026-07-12T22:00:04 54183 APV7379478 2025-05-01T00:00:00 2025 4 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 18359.99 2026-07-12T22:00:04 54184 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 64548.87 2026-07-12T22:00:04 54185 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 58.41 2026-07-12T22:00:04 54186 HCM7380218 2025-05-07T00:00:00 2025 4 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 527.76 2026-07-12T22:00:04 54187 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 244591.77 2026-07-12T22:00:04 54188 0007393976 2025-05-22T00:00:00 2025 4 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 195.63 2026-07-12T22:00:04 54189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 292.05 2026-07-12T22:00:04 54190 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 18775.15 2026-07-12T22:00:04 54191 APV7395875 2025-05-22T00:00:00 2025 4 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 321.25 2026-07-12T22:00:04 54192 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 402.38 2026-07-12T22:00:04 54193 APV7375510 2025-04-25T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 175855.41 2026-07-12T22:00:04 54194 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 54195 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-07-12T22:00:04 54196 0007379192 2025-05-08T00:00:00 2025 4 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 86.27 2026-07-12T22:00:04 54197 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2676.98 2026-07-12T22:00:04 54198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 301.78 2026-07-12T22:00:04 54199 APV7429354 2025-06-23T00:00:00 2025 4 580113 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 1450.17 2026-07-12T22:00:04 54200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 402.38 2026-07-12T22:00:04 54201 0007432010 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 54202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357931 JENETTIE ELLERMANN 201.19 2026-07-12T22:00:04 54203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2111.7 2026-07-12T22:00:04 54204 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425413 GINA LYNN BARROW 531.72 2026-07-12T22:00:04 54205 0007404511 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 501.86 2026-07-12T22:00:04 54206 0007393966 2025-05-22T00:00:00 2025 4 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 17.75 2026-07-12T22:00:04 54207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1215.79 2026-07-12T22:00:04 54208 APV7412343 2025-06-16T00:00:00 2025 4 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 1720733.49 2026-07-12T22:00:04 54209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349285 MELINDA WOLFE 402.38 2026-07-12T22:00:04 54210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 241.03 2026-07-12T22:00:04 54211 0007378966 2025-05-08T00:00:00 2025 4 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 428.41 2026-07-12T22:00:04 54212 HCM7361124 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-07-12T22:00:04 54213 APV7371198 2025-04-21T00:00:00 2025 4 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 330457.6 2026-07-12T22:00:04 54214 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 564.63 2026-07-12T22:00:04 54215 0007429127 2025-06-23T00:00:00 2025 4 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 5392.84 2026-07-12T22:00:04 54216 HCM7380219 2025-05-07T00:00:00 2025 4 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 1828.33 2026-07-12T22:00:04 54217 0007377829 2025-05-01T00:00:00 2025 4 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 2.23 2026-07-12T22:00:04 54218 0007384028 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 153.66 2026-07-12T22:00:04 54219 HCM7389708 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 54220 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 0.0 2026-07-12T22:00:04 54221 APV7384429 2025-05-08T00:00:00 2025 4 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 1773.57 2026-07-12T22:00:04 54222 APV7417244 2025-06-18T00:00:00 2025 4 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 2279.62 2026-07-12T22:00:04 54223 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 54224 0007388650 2025-05-15T00:00:00 2025 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.49 2026-07-12T22:00:04 54225 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 26.76 2026-07-12T22:00:04 54226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406155 PATTY WEST 330.99 2026-07-12T22:00:04 54227 APV7382659 2025-05-06T00:00:00 2025 4 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 4135.22 2026-07-12T22:00:04 54228 APV7397632 2025-05-29T00:00:00 2025 4 571100 Grants - Counties 400 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 8854.42 2026-07-12T22:00:04 54229 0007413292 2025-06-17T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54230 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 54231 APV7395875 2025-05-22T00:00:00 2025 4 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 287.96 2026-07-12T22:00:04 54232 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360267 MEGAN WILLIAMS 923.67 2026-07-12T22:00:04 54233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 662.76 2026-07-12T22:00:04 54234 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 54235 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1400.28 2026-07-12T22:00:04 54236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 502.98 2026-07-12T22:00:04 54237 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 25589.52 2026-07-12T22:00:04 54238 0007400561 2025-06-03T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -27.3 2026-07-12T22:00:04 54239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 365.06 2026-07-12T22:00:04 54240 0007369032 2025-04-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -2153.56 2026-07-12T22:00:04 54241 HCM7399249 2025-06-04T00:00:00 2025 4 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 47417.08 2026-07-12T22:00:04 54242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 684.85 2026-07-12T22:00:04 54243 APV7373650 2025-04-23T00:00:00 2025 4 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 1858.59 2026-07-12T22:00:04 54244 0007384969 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21975.53 2026-07-12T22:00:04 54245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 471.59 2026-07-12T22:00:04 54246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 699.74 2026-07-12T22:00:04 54247 0007404540 2025-06-04T00:00:00 2025 4 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 6.69 2026-07-12T22:00:04 54248 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 201.19 2026-07-12T22:00:04 54249 HCM7411300 2025-06-18T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 54250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 311.52 2026-07-12T22:00:04 54251 0007379190 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4153.8 2026-07-12T22:00:04 54252 HCM7399233 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 98.65 2026-07-12T22:00:04 54253 HCM7411251 2025-06-18T00:00:00 2025 4 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 104854.37 2026-07-12T22:00:04 54254 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 54255 APV7394185 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054897 HENRY COUNTY 19576.23 2026-07-12T22:00:04 54256 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 389.4 2026-07-12T22:00:04 54257 HCM7411243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.69 2026-07-12T22:00:04 54258 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 573.39 2026-07-12T22:00:04 54259 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404708 KATIE BARTLETT 136.93 2026-07-12T22:00:04 54260 APV7360606 2025-04-02T00:00:00 2025 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 454.81 2026-07-12T22:00:04 54261 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 292.05 2026-07-12T22:00:04 54262 EXV7373902 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 54263 APV7366573 2025-04-11T00:00:00 2025 4 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 7994.02 2026-07-12T22:00:04 54264 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 11580.0 2026-07-12T22:00:04 54265 APV7371512 2025-04-21T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000015156 W W GRAINGER, INC 44.15 2026-07-12T22:00:04 54266 0007363763 2025-04-08T00:00:00 2025 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.01 2026-07-12T22:00:04 54267 0007396464 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 436.97 2026-07-12T22:00:04 54268 HCM7399217 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1499.17 2026-07-12T22:00:04 54269 0007411391 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1200.0 2026-07-12T22:00:04 54270 APV7381737 2025-05-01T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 1780.44 2026-07-12T22:00:04 54271 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 54272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367112 DONNA CAVE 885.24 2026-07-12T22:00:04 54273 0007411225 2025-06-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 54274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1468.68 2026-07-12T22:00:04 54275 HCM7389743 2025-05-21T00:00:00 2025 4 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 88.33 2026-07-12T22:00:04 54276 HCM7380226 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.17 2026-07-12T22:00:04 54277 0007385882 2025-05-12T00:00:00 2025 4 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 50.36 2026-07-12T22:00:04 54278 HCM7399170 2025-06-04T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 54279 APV7383477 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 6250.0 2026-07-12T22:00:04 54280 APV7413567 2025-06-17T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 40.0 2026-07-12T22:00:04 54281 0007380048 2025-05-01T00:00:00 2025 4 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -81.43 2026-07-12T22:00:04 54282 HCM7399249 2025-06-04T00:00:00 2025 4 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 69.39 2026-07-12T22:00:04 54283 APV7413759 2025-06-17T00:00:00 2025 4 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 4663.69 2026-07-12T22:00:04 54284 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.45 2026-07-12T22:00:04 54285 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 160.95 2026-07-12T22:00:04 54286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 2050.53 2026-07-12T22:00:04 54287 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1101.92 2026-07-12T22:00:04 54288 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 342.03 2026-07-12T22:00:04 54289 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 394273.36 2026-07-12T22:00:04 54290 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 54291 0007381372 2025-05-05T00:00:00 2025 4 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 -6.77 2026-07-12T22:00:04 54292 HCM7399224 2025-06-04T00:00:00 2025 4 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 377.02 2026-07-12T22:00:04 54293 HCM7411289 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 54294 0007403282 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 187.09 2026-07-12T22:00:04 54295 0007368115 2025-04-15T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 54296 APV7410498 2025-06-12T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.01 2026-07-12T22:00:04 54297 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 365.06 2026-07-12T22:00:04 54298 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 19821.53 2026-07-12T22:00:04 54299 0007396549 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.74 2026-07-12T22:00:04 54300 EXV7412005 2025-06-01T00:00:00 2025 4 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 104.0 2026-07-12T22:00:04 54301 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 54302 APV7410494 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19534.78 2026-07-12T22:00:04 54303 EXV7406089 2025-06-05T00:00:00 2025 4 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 110.83 2026-07-12T22:00:04 54304 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 691.64 2026-07-12T22:00:04 54305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 253.11 2026-07-12T22:00:04 54306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1591.87 2026-07-12T22:00:04 54307 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 255.83 2026-07-12T22:00:04 54308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 1543.93 2026-07-12T22:00:04 54309 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 631.33 2026-07-12T22:00:04 54310 APV7413759 2025-06-17T00:00:00 2025 4 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 66778.53 2026-07-12T22:00:04 54311 0007392093 2025-05-20T00:00:00 2025 4 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 232.22 2026-07-12T22:00:04 54312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1164.31 2026-07-12T22:00:04 54313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 528.52 2026-07-12T22:00:04 54314 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 492.2 2026-07-12T22:00:04 54315 0007382372 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.65 2026-07-12T22:00:04 54316 0007380293 2025-05-01T00:00:00 2025 4 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 68.84 2026-07-12T22:00:04 54317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 301.78 2026-07-12T22:00:04 54318 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 54319 APV7395947 2025-05-27T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.24 2026-07-12T22:00:04 54320 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 42971.84 2026-07-12T22:00:04 54321 0007404540 2025-06-04T00:00:00 2025 4 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 7.74 2026-07-12T22:00:04 54322 0007406439 2025-06-06T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 2287577.03 2026-07-12T22:00:04 54323 EXV7378464 2025-04-21T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 54324 APV7373650 2025-04-23T00:00:00 2025 4 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 308.83 2026-07-12T22:00:04 54325 HCM7371034 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.53 2026-07-12T22:00:04 54326 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 253.11 2026-07-12T22:00:04 54327 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 541.5 2026-07-12T22:00:04 54328 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000212164 INDIANA HANDS and VOICES 1503.82 2026-07-12T22:00:04 54329 HCM7380218 2025-05-07T00:00:00 2025 4 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 79.1 2026-07-12T22:00:04 54330 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 0.0 2026-07-12T22:00:04 54331 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 8848.13 2026-07-12T22:00:04 54332 HCM7399187 2025-06-04T00:00:00 2025 4 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 15.37 2026-07-12T22:00:04 54333 APV7394224 2025-05-22T00:00:00 2025 4 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 2135.08 2026-07-12T22:00:04 54334 0007410245 2025-06-12T00:00:00 2025 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 54335 0007379192 2025-05-08T00:00:00 2025 4 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 1150.17 2026-07-12T22:00:04 54336 0007375241 2025-04-25T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 54337 APV7358836 2025-04-01T00:00:00 2025 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 129.38 2026-07-12T22:00:04 54338 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 12613.73 2026-07-12T22:00:04 54339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 586.67 2026-07-12T22:00:04 54340 APV7372558 2025-04-22T00:00:00 2025 4 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 5.13 2026-07-12T22:00:04 54341 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 23412.5 2026-07-12T22:00:04 54342 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 54343 HCM7399239 2025-06-04T00:00:00 2025 4 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 24.99 2026-07-12T22:00:04 54344 HCM7361047 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 54345 HCM7399233 2025-06-04T00:00:00 2025 4 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 1694.45 2026-07-12T22:00:04 54346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 369.93 2026-07-12T22:00:04 54347 0007431214 2025-06-25T00:00:00 2025 4 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 -129.9 2026-07-12T22:00:04 54348 APV7373650 2025-04-23T00:00:00 2025 4 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 724.28 2026-07-12T22:00:04 54349 APV7382437 2025-05-06T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 2122.06 2026-07-12T22:00:04 54350 0007384945 2025-05-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.71 2026-07-12T22:00:04 54351 HCM7399183 2025-06-04T00:00:00 2025 4 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 35.86 2026-07-12T22:00:04 54352 APV7410541 2025-06-12T00:00:00 2025 4 580113 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 3033.79 2026-07-12T22:00:04 54353 APV7379423 2025-05-01T00:00:00 2025 4 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021293 J C SCHULTZ ENTERPRISES 10.0 2026-07-12T22:00:04 54354 0007384028 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 2305.24 2026-07-12T22:00:04 54355 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 54356 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304882 ANN MORRIS 116.82 2026-07-12T22:00:04 54357 0007411225 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 54358 HCM7411293 2025-06-18T00:00:00 2025 4 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 1028.66 2026-07-12T22:00:04 54359 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 109052.59 2026-07-12T22:00:04 54360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1287.62 2026-07-12T22:00:04 54361 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 54362 HCM7360992 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.4 2026-07-12T22:00:04 54363 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 185.4 2026-07-12T22:00:04 54364 HCM7399197 2025-06-04T00:00:00 2025 4 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 11.7 2026-07-12T22:00:04 54365 APV7373650 2025-04-23T00:00:00 2025 4 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 725.49 2026-07-12T22:00:04 54366 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 43461.5 2026-07-12T22:00:04 54367 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 70749.61 2026-07-12T22:00:04 54368 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 239.09 2026-07-12T22:00:04 54369 0007412258 2025-06-13T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 354157.12 2026-07-12T22:00:04 54370 APV7395875 2025-05-22T00:00:00 2025 4 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 608.44 2026-07-12T22:00:04 54371 APV7397663 2025-05-28T00:00:00 2025 4 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 0000298494 SUGAR CREEK PACKING CO 5010.0 2026-07-12T22:00:04 54372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 201.19 2026-07-12T22:00:04 54373 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 188.0 2026-07-12T22:00:04 54374 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 419.89 2026-07-12T22:00:04 54375 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll 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 18.46 2026-07-12T22:00:04 54376 0007403249 2025-06-08T00:00:00 2025 4 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 35313.57 2026-07-12T22:00:04 54377 APV7411418 2025-06-13T00:00:00 2025 4 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 128.47 2026-07-12T22:00:04 54378 APV7422833 2025-06-20T00:00:00 2025 4 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 1105.41 2026-07-12T22:00:04 54379 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 690.0 2026-07-12T22:00:04 54380 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 1163.68 2026-07-12T22:00:04 54381 APV7413759 2025-06-17T00:00:00 2025 4 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, 18225.09 2026-07-12T22:00:04 54382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212362 ANGELA BARNHART 1244.36 2026-07-12T22:00:04 54383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 377.23 2026-07-12T22:00:04 54384 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 54385 HCM7371033 2025-04-23T00:00:00 2025 4 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 6333.11 2026-07-12T22:00:04 54386 HCM7371083 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 35.5 2026-07-12T22:00:04 54387 0007377003 2025-04-29T00:00:00 2025 4 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 7422.13 2026-07-12T22:00:04 54388 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366729 MICHELLE SCHERRBAUM 100.59 2026-07-12T22:00:04 54389 APV7391312 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 10314.74 2026-07-12T22:00:04 54390 0007396560 2025-05-28T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 54391 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 54392 HCM7399288 2025-06-04T00:00:00 2025 4 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 19.08 2026-07-12T22:00:04 54393 APV7429354 2025-06-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 54394 HCM7361106 2025-04-09T00:00:00 2025 4 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 4.14 2026-07-12T22:00:04 54395 APV7384441 2025-05-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 1509.57 2026-07-12T22:00:04 54396 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 899.13 2026-07-12T22:00:04 54397 APV7375460 2025-04-25T00:00:00 2025 4 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 5021.88 2026-07-12T22:00:04 54398 APV7395875 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 54399 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 416.15 2026-07-12T22:00:04 54400 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365899 MIKE SZABO 194.7 2026-07-12T22:00:04 54401 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 110279.01 2026-07-12T22:00:04 54402 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 233.64 2026-07-12T22:00:04 54403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 389.4 2026-07-12T22:00:04 54404 0007386630 2025-05-13T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25094.22 2026-07-12T22:00:04 54405 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 705.21 2026-07-12T22:00:04 54406 HCM7370977 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.43 2026-07-12T22:00:04 54407 0007431157 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43839078.43 2026-07-12T22:00:04 54408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1046.19 2026-07-12T22:00:04 54409 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 25306.11 2026-07-12T22:00:04 54410 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.33 2026-07-12T22:00:04 54411 HCM7371035 2025-04-23T00:00:00 2025 4 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 3972.34 2026-07-12T22:00:04 54412 0007414270 2025-06-18T00:00:00 2025 4 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 -143.0 2026-07-12T22:00:04 54413 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 54414 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 261.54 2026-07-12T22:00:04 54415 HCM7380209 2025-05-07T00:00:00 2025 4 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 5033.47 2026-07-12T22:00:04 54416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352218 WILLIAM LATTA 301.79 2026-07-12T22:00:04 54417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372825 ARTHUR PEREZ 563.33 2026-07-12T22:00:04 54418 0007399305 2025-05-31T00:00:00 2025 4 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 24.75 2026-07-12T22:00:04 54419 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 54420 APV7374654 2025-04-24T00:00:00 2025 4 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 1248.49 2026-07-12T22:00:04 54421 HCM7389724 2025-05-21T00:00:00 2025 4 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 215.1 2026-07-12T22:00:04 54422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237791 RACHEL M MUEGGE 1318.2 2026-07-12T22:00:04 54423 HCM7411300 2025-06-18T00:00:00 2025 4 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 317.29 2026-07-12T22:00:04 54424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 1543.93 2026-07-12T22:00:04 54425 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 54426 0007396522 2025-05-28T00:00:00 2025 4 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants General Ledger Entry -864.0 2026-07-12T22:00:04 54427 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 54428 0007398296 2025-05-29T00:00:00 2025 4 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 195.21 2026-07-12T22:00:04 54429 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 54430 APV7407763 2025-06-09T00:00:00 2025 4 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 0000057167 US BANK 150.0 2026-07-12T22:00:04 54431 HCM7389744 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 54432 HCM7389673 2025-05-21T00:00:00 2025 4 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 88.73 2026-07-12T22:00:04 54433 0007380293 2025-05-01T00:00:00 2025 4 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 123497.21 2026-07-12T22:00:04 54434 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 160.0 2026-07-12T22:00:04 54435 APV7405765 2025-06-05T00:00:00 2025 4 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 4037.68 2026-07-12T22:00:04 54436 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.65 2026-07-12T22:00:04 54437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 699.74 2026-07-12T22:00:04 54438 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 54439 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.61 2026-07-12T22:00:04 54440 APV7413759 2025-06-17T00:00:00 2025 4 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 4334.37 2026-07-12T22:00:04 54441 EXV7406048 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.08 2026-07-12T22:00:04 54442 0007358059 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & 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 6687.36 2026-07-12T22:00:04 54443 APV7407770 2025-06-09T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 257946.45 2026-07-12T22:00:04 54444 0007388650 2025-05-15T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -52.89 2026-07-12T22:00:04 54445 HCM7361106 2025-04-09T00:00:00 2025 4 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 79.38 2026-07-12T22:00:04 54446 HCM7389732 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 29.22 2026-07-12T22:00:04 54447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.95 2026-07-12T22:00:04 54448 HCM7371027 2025-04-23T00:00:00 2025 4 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 282.45 2026-07-12T22:00:04 54449 APV7410536 2025-06-12T00:00:00 2025 4 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 0000095728 MACONAQUAH SCHOOL CORP 25015.63 2026-07-12T22:00:04 54450 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1350.9 2026-07-12T22:00:04 54451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 543.41 2026-07-12T22:00:04 54452 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3330.65 2026-07-12T22:00:04 54453 APV7360607 2025-04-03T00:00:00 2025 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 54454 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 6.0 2026-07-12T22:00:04 54455 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 727.59 2026-07-12T22:00:04 54456 EXV7362380 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 676.73 2026-07-12T22:00:04 54457 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 54458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 603.57 2026-07-12T22:00:04 54459 0007372238 2025-04-22T00:00:00 2025 4 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 -1064.96 2026-07-12T22:00:04 54460 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 684.05 2026-07-12T22:00:04 54461 APV7419794 2025-06-19T00:00:00 2025 4 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 4784.43 2026-07-12T22:00:04 54462 APV7373650 2025-04-23T00:00:00 2025 4 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 419.68 2026-07-12T22:00:04 54463 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 54464 0007414237 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.89 2026-07-12T22:00:04 54465 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 54466 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 54467 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 54468 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 54469 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 54470 0007401679 2025-06-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.04 2026-07-12T22:00:04 54471 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 54472 APV7359899 2025-04-01T00:00:00 2025 4 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 160095.41 2026-07-12T22:00:04 54473 APV7363023 2025-04-07T00:00:00 2025 4 539048 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 1080.0 2026-07-12T22:00:04 54474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 523.09 2026-07-12T22:00:04 54475 APV7377318 2025-04-29T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 80.4 2026-07-12T22:00:04 54476 0007368962 2025-04-16T00:00:00 2025 4 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 887.36 2026-07-12T22:00:04 54477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.19 2026-07-12T22:00:04 54478 APV7411618 2025-06-13T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 54479 0007375252 2025-04-25T00:00:00 2025 4 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 -2.51 2026-07-12T22:00:04 54480 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 54481 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2168.49 2026-07-12T22:00:04 54482 APV7390965 2025-05-19T00:00:00 2025 4 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 0000006932 NOBLE COUNTY 214126.0 2026-07-12T22:00:04 54483 APV7358863 2025-04-01T00:00:00 2025 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000085276 CITY OF MICHIGAN CITY 6021.87 2026-07-12T22:00:04 54484 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 59.66 2026-07-12T22:00:04 54485 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 233.25 2026-07-12T22:00:04 54486 0007393077 2025-05-21T00:00:00 2025 4 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 1139.78 2026-07-12T22:00:04 54487 0007412237 2025-06-01T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 54488 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 54489 0007378759 2025-05-01T00:00:00 2025 4 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 4.64 2026-07-12T22:00:04 54490 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365008 RENEE CASE 603.57 2026-07-12T22:00:04 54491 APV7360433 2025-04-03T00:00:00 2025 4 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 87.27 2026-07-12T22:00:04 54492 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 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 325.08 2026-07-12T22:00:04 54493 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 54494 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 54495 0007411225 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.14 2026-07-12T22:00:04 54496 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259857 LISA YARBROUGH 377.24 2026-07-12T22:00:04 54497 HCM7389724 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.86 2026-07-12T22:00:04 54498 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 68.0 2026-07-12T22:00:04 54499 0007411225 2025-06-01T00:00:00 2025 4 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 4.84 2026-07-12T22:00:04 54500 HCM7399288 2025-06-04T00:00:00 2025 4 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 133.63 2026-07-12T22:00:04 54501 0007382320 2025-05-06T00:00:00 2025 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 29.0 2026-07-12T22:00:04 54502 APV7386121 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-12T22:00:04 54503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358326 JENNIFER RUBECK 583.45 2026-07-12T22:00:04 54504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1280.58 2026-07-12T22:00:04 54505 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 4239.03 2026-07-12T22:00:04 54506 0007386693 2025-05-13T00:00:00 2025 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.0 2026-07-12T22:00:04 54507 0007378891 2025-05-01T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry -2.14 2026-07-12T22:00:04 54508 0007382287 2025-05-07T00:00:00 2025 4 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 17.34 2026-07-12T22:00:04 54509 0007401679 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-07-12T22:00:04 54510 0007379189 2025-05-08T00:00:00 2025 4 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 1232.69 2026-07-12T22:00:04 54511 EXV7407997 2025-06-01T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 46.99 2026-07-12T22:00:04 54512 APV7408629 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 54513 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 12687.35 2026-07-12T22:00:04 54514 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 54515 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 54516 HCM7371018 2025-04-23T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 54517 HCM7399217 2025-06-04T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 54518 0007411225 2025-06-01T00:00:00 2025 4 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 135.22 2026-07-12T22:00:04 54519 APV7395875 2025-05-22T00:00:00 2025 4 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 1042.03 2026-07-12T22:00:04 54520 APV7373650 2025-04-23T00:00:00 2025 4 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 1665.25 2026-07-12T22:00:04 54521 0007408245 2025-06-10T00:00:00 2025 4 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 -2545.16 2026-07-12T22:00:04 54522 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 54523 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155122 TERI NESBITT 895.62 2026-07-12T22:00:04 54524 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392156 DANA YOUNG 1342.34 2026-07-12T22:00:04 54525 HCM7361060 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.37 2026-07-12T22:00:04 54526 0007385882 2025-05-12T00:00:00 2025 4 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 820.06 2026-07-12T22:00:04 54527 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326261 SUSAN WILCOX 97.35 2026-07-12T22:00:04 54528 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 54529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 201.19 2026-07-12T22:00:04 54530 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 54531 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000078423 PIKE TOWNSHIP TRUSTEE 1705.0 2026-07-12T22:00:04 54532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1015.81 2026-07-12T22:00:04 54533 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 233.64 2026-07-12T22:00:04 54534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2430.58 2026-07-12T22:00:04 54535 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.69 2026-07-12T22:00:04 54536 APV7367469 2025-04-14T00:00:00 2025 4 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 -6787.69 2026-07-12T22:00:04 54537 0007362623 2025-04-07T00:00:00 2025 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -8.99 2026-07-12T22:00:04 54538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1125.65 2026-07-12T22:00:04 54539 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 54540 0007376114 2025-05-01T00:00:00 2025 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.09 2026-07-12T22:00:04 54541 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193499 TRITON SCHOOL CORP TREASURER 1478.08 2026-07-12T22:00:04 54542 0007403610 2025-06-08T00:00:00 2025 4 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 107.29 2026-07-12T22:00:04 54543 HCM7399288 2025-06-04T00:00:00 2025 4 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 353.3 2026-07-12T22:00:04 54544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.6 2026-07-12T22:00:04 54545 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 696.0 2026-07-12T22:00:04 54546 0007360372 2025-04-03T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 33.65 2026-07-12T22:00:04 54547 APV7385255 2025-05-09T00:00:00 2025 4 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 2521.03 2026-07-12T22:00:04 54548 0007407429 2025-06-09T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 54549 APV7361817 2025-04-04T00:00:00 2025 4 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 9343.35 2026-07-12T22:00:04 54550 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 511.48 2026-07-12T22:00:04 54551 APV7395876 2025-05-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268716 KYLA STOGSDILL 321.26 2026-07-12T22:00:04 54552 0007393022 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 105.42 2026-07-12T22:00:04 54553 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 54554 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 194.7 2026-07-12T22:00:04 54555 EXV7396272 2025-05-21T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.0 2026-07-12T22:00:04 54556 0007375258 2025-04-25T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 54557 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 261.55 2026-07-12T22:00:04 54558 HCM7361163 2025-04-09T00:00:00 2025 4 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 71146.63 2026-07-12T22:00:04 54559 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 54560 0007364498 2025-04-01T00:00:00 2025 4 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 19.52 2026-07-12T22:00:04 54561 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 54562 0007378765 2025-04-30T00:00:00 2025 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -11.16 2026-07-12T22:00:04 54563 0007407365 2025-06-09T00:00:00 2025 4 652110 Cellular 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 0.0 2026-07-12T22:00:04 54564 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 54565 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 54566 APV7360624 2025-04-03T00:00:00 2025 4 539048 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 5068.0 2026-07-12T22:00:04 54567 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 54568 APV7385261 2025-05-09T00:00:00 2025 4 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 169929.05 2026-07-12T22:00:04 54569 APC7382609 2025-05-06T00:00:00 2025 4 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 -389.21 2026-07-12T22:00:04 54570 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 201.19 2026-07-12T22:00:04 54571 APV7358871 2025-04-01T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053752 TOWN OF WINONA LAKE 30000.0 2026-07-12T22:00:04 54572 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 18494.54 2026-07-12T22:00:04 54573 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 2210.28 2026-07-12T22:00:04 54574 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 311.52 2026-07-12T22:00:04 54575 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 54576 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 54577 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.97 2026-07-12T22:00:04 54578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 502.97 2026-07-12T22:00:04 54579 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 54580 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 54581 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 58003.89 2026-07-12T22:00:04 54582 HCM7411318 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 179.16 2026-07-12T22:00:04 54583 0007375283 2025-04-25T00:00:00 2025 4 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 1615.08 2026-07-12T22:00:04 54584 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 334.3 2026-07-12T22:00:04 54585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300058 CLARISSA LAIRSON 502.98 2026-07-12T22:00:04 54586 0007429647 2025-06-30T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.07 2026-07-12T22:00:04 54587 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 147.9 2026-07-12T22:00:04 54588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 523.09 2026-07-12T22:00:04 54589 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 54590 0007364534 2025-04-09T00:00:00 2025 4 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 2.83 2026-07-12T22:00:04 54591 0007383301 2025-05-07T00:00:00 2025 4 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 1125.75 2026-07-12T22:00:04 54592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 402.38 2026-07-12T22:00:04 54593 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 54594 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 201.19 2026-07-12T22:00:04 54595 0007415992 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 54596 APV7381661 2025-05-05T00:00:00 2025 4 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 41.34 2026-07-12T22:00:04 54597 0007410211 2025-06-12T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 54598 APV7379491 2025-05-01T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 109145.67 2026-07-12T22:00:04 54599 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-07-12T22:00:04 54600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 839.16 2026-07-12T22:00:04 54601 0007416916 2025-06-18T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 54602 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 26130.63 2026-07-12T22:00:04 54603 0007387678 2025-05-14T00:00:00 2025 4 590110 Real Estate Rentals 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 2456.39 2026-07-12T22:00:04 54604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 201.19 2026-07-12T22:00:04 54605 HCM7399212 2025-06-04T00:00:00 2025 4 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 42.59 2026-07-12T22:00:04 54606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326351 CHARLES GLICK 194.7 2026-07-12T22:00:04 54607 HCM7389704 2025-05-21T00:00:00 2025 4 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 329.37 2026-07-12T22:00:04 54608 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 339.21 2026-07-12T22:00:04 54609 APV7361969 2025-04-04T00:00:00 2025 4 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 28624.0 2026-07-12T22:00:04 54610 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 681.45 2026-07-12T22:00:04 54611 APV7403941 2025-06-03T00:00:00 2025 4 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 649.0 2026-07-12T22:00:04 54612 0007411225 2025-06-01T00:00:00 2025 4 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 5.12 2026-07-12T22:00:04 54613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 352.09 2026-07-12T22:00:04 54614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 584.26 2026-07-12T22:00:04 54615 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 58.41 2026-07-12T22:00:04 54616 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8106.15 2026-07-12T22:00:04 54617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317445 APRIL HEID 1665.05 2026-07-12T22:00:04 54618 HCM7399183 2025-06-04T00:00:00 2025 4 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 69.23 2026-07-12T22:00:04 54619 0007373384 2025-04-23T00:00:00 2025 4 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 174.51 2026-07-12T22:00:04 54620 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164359 PATRICIA CATES 1770.47 2026-07-12T22:00:04 54621 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 139.54 2026-07-12T22:00:04 54622 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 773.57 2026-07-12T22:00:04 54623 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 54624 HCM7399183 2025-06-04T00:00:00 2025 4 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 61.27 2026-07-12T22:00:04 54625 HCM7380181 2025-05-07T00:00:00 2025 4 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 17268.04 2026-07-12T22:00:04 54626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 221.31 2026-07-12T22:00:04 54627 APV7379406 2025-05-01T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 0.0 2026-07-12T22:00:04 54628 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 21656.0 2026-07-12T22:00:04 54629 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 194.7 2026-07-12T22:00:04 54630 APV7383457 2025-05-07T00:00:00 2025 4 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 332425.15 2026-07-12T22:00:04 54631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1649.75 2026-07-12T22:00:04 54632 HCM7371044 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.47 2026-07-12T22:00:04 54633 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000082736 WESTFIELD-WASHINGTON SCHOOLS 4983.28 2026-07-12T22:00:04 54634 APV7390064 2025-05-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 39.21 2026-07-12T22:00:04 54635 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427701 TERESA BULLINGTON 577.0 2026-07-12T22:00:04 54636 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 54637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 442.56 2026-07-12T22:00:04 54638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1126.26 2026-07-12T22:00:04 54639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 915.62 2026-07-12T22:00:04 54640 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 54641 APV7394322 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46367.92 2026-07-12T22:00:04 54642 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 362.14 2026-07-12T22:00:04 54643 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 97.35 2026-07-12T22:00:04 54644 APV7363947 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 26439.92 2026-07-12T22:00:04 54645 0007411391 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4867.63 2026-07-12T22:00:04 54646 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.26 2026-07-12T22:00:04 54647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 1602.68 2026-07-12T22:00:04 54648 0007374325 2025-04-24T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 54649 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14358.87 2026-07-12T22:00:04 54650 0007367139 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 54651 0007376114 2025-05-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.11 2026-07-12T22:00:04 54652 0007371124 2025-04-21T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 54653 0007405446 2025-06-05T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54654 APV7409583 2025-06-11T00:00:00 2025 4 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 23118.03 2026-07-12T22:00:04 54655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 377.23 2026-07-12T22:00:04 54656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 238.01 2026-07-12T22:00:04 54657 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 511.47 2026-07-12T22:00:04 54658 0007378952 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -19.74 2026-07-12T22:00:04 54659 EXV7383791 2025-05-01T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 81.27 2026-07-12T22:00:04 54660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358765 CHARLENE BALSER 1005.95 2026-07-12T22:00:04 54661 APV7371211 2025-04-21T00:00:00 2025 4 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. 27019.76 2026-07-12T22:00:04 54662 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 139.67 2026-07-12T22:00:04 54663 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4697.37 2026-07-12T22:00:04 54664 0007410211 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 54665 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 7029.33 2026-07-12T22:00:04 54666 0007395617 2025-05-27T00:00:00 2025 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 54667 APV7396802 2025-05-28T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 38.6 2026-07-12T22:00:04 54668 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 239804.9 2026-07-12T22:00:04 54669 APV7408545 2025-06-10T00:00:00 2025 4 520106 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 1217.91 2026-07-12T22:00:04 54670 APV7406635 2025-06-06T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 192804.68 2026-07-12T22:00:04 54671 APV7373717 2025-04-23T00:00:00 2025 4 538210 Const - Bridge Replace 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 2708.89 2026-07-12T22:00:04 54672 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 846.16 2026-07-12T22:00:04 54673 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.16 2026-07-12T22:00:04 54674 0007398231 2025-05-30T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11206.36 2026-07-12T22:00:04 54675 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 54676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1631.65 2026-07-12T22:00:04 54677 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 204.08 2026-07-12T22:00:04 54678 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 54679 HCM7380179 2025-05-07T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-07-12T22:00:04 54680 HCM7389722 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.33 2026-07-12T22:00:04 54681 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 212.23 2026-07-12T22:00:04 54682 APV7394224 2025-05-22T00:00:00 2025 4 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 331.38 2026-07-12T22:00:04 54683 APV7367218 2025-04-14T00:00:00 2025 4 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 0000064020 CARROLL COUNTY 162500.0 2026-07-12T22:00:04 54684 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 23.0 2026-07-12T22:00:04 54685 0007416010 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 54686 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 45380.37 2026-07-12T22:00:04 54687 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 54688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 502.57 2026-07-12T22:00:04 54689 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.78 2026-07-12T22:00:04 54690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 233.64 2026-07-12T22:00:04 54691 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 54692 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 17398.01 2026-07-12T22:00:04 54693 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 389.4 2026-07-12T22:00:04 54694 HCM7380151 2025-05-07T00:00:00 2025 4 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 4.81 2026-07-12T22:00:04 54695 APV7395054 2025-05-23T00:00:00 2025 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000217236 ARTICULATE GLOBAL INC 22485.0 2026-07-12T22:00:04 54696 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.92 2026-07-12T22:00:04 54697 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 54698 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 54699 APV7359899 2025-04-01T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000422655 PAVEL KABARDIN 18750.0 2026-07-12T22:00:04 54700 APV7404794 2025-06-04T00:00:00 2025 4 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 30.75 2026-07-12T22:00:04 54701 0007429143 2025-06-23T00:00:00 2025 4 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 86.49 2026-07-12T22:00:04 54702 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-07-12T22:00:04 54703 0007412237 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 54704 APV7364892 2025-04-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 41228.05 2026-07-12T22:00:04 54705 0007380048 2025-05-01T00:00:00 2025 4 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 1830.73 2026-07-12T22:00:04 54706 APV7395889 2025-05-27T00:00:00 2025 4 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. 6329.22 2026-07-12T22:00:04 54707 0007365357 2025-04-01T00:00:00 2025 4 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 46.63 2026-07-12T22:00:04 54708 HCM7411318 2025-06-18T00:00:00 2025 4 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 2486.0 2026-07-12T22:00:04 54709 0007384945 2025-05-09T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 54710 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 176471.84 2026-07-12T22:00:04 54711 0007380063 2025-05-08T00:00:00 2025 4 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 1986.85 2026-07-12T22:00:04 54712 APV7405765 2025-06-05T00:00:00 2025 4 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 3729.81 2026-07-12T22:00:04 54713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 402.38 2026-07-12T22:00:04 54714 APV7395875 2025-05-22T00:00:00 2025 4 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 868.85 2026-07-12T22:00:04 54715 APV7390951 2025-05-19T00:00:00 2025 4 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 2230.84 2026-07-12T22:00:04 54716 APV7370380 2025-04-17T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10614.54 2026-07-12T22:00:04 54717 APV7400108 2025-06-02T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 133023.6 2026-07-12T22:00:04 54718 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 54719 0007396464 2025-05-28T00:00:00 2025 4 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 122.19 2026-07-12T22:00:04 54720 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 54721 HCM7380182 2025-05-07T00:00:00 2025 4 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 64.16 2026-07-12T22:00:04 54722 HCM7399239 2025-06-04T00:00:00 2025 4 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 1.34 2026-07-12T22:00:04 54723 0007411225 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.63 2026-07-12T22:00:04 54724 HCM7399254 2025-06-04T00:00:00 2025 4 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 2270.98 2026-07-12T22:00:04 54725 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 54726 APV7397621 2025-05-29T00:00:00 2025 4 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 40797.02 2026-07-12T22:00:04 54727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 721.67 2026-07-12T22:00:04 54728 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 389.4 2026-07-12T22:00:04 54729 HCM7371035 2025-04-23T00:00:00 2025 4 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 454.35 2026-07-12T22:00:04 54730 HCM7399252 2025-06-04T00:00:00 2025 4 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 1.76 2026-07-12T22:00:04 54731 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.7 2026-07-12T22:00:04 54732 HCM7371034 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.26 2026-07-12T22:00:04 54733 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336952 ABBY JACKSON 97.35 2026-07-12T22:00:04 54734 APV7382732 2025-05-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 72097.6 2026-07-12T22:00:04 54735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 523.09 2026-07-12T22:00:04 54736 HCM7411257 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 19.16 2026-07-12T22:00:04 54737 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 54738 APV7405615 2025-06-05T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000413783 JPS CONSULTING ENGINEERS LLC 3500.0 2026-07-12T22:00:04 54739 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 13460.42 2026-07-12T22:00:04 54740 EXV7366930 2025-04-01T00:00:00 2025 4 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 32.89 2026-07-12T22:00:04 54741 HCM7380218 2025-05-07T00:00:00 2025 4 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 239.46 2026-07-12T22:00:04 54742 APV7358836 2025-04-01T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4623.91 2026-07-12T22:00:04 54743 ARD7373858 2025-04-23T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -37329.0 2026-07-12T22:00:04 54744 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1187.02 2026-07-12T22:00:04 54745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 704.16 2026-07-12T22:00:04 54746 APV7386922 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 214.62 2026-07-12T22:00:04 54747 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 54748 0007411225 2025-06-01T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 54749 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 339.21 2026-07-12T22:00:04 54750 0007411225 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.0 2026-07-12T22:00:04 54751 HCM7361163 2025-04-09T00:00:00 2025 4 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 482.81 2026-07-12T22:00:04 54752 HCM7389673 2025-05-21T00:00:00 2025 4 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 10.53 2026-07-12T22:00:04 54753 HCM7361090 2025-04-09T00:00:00 2025 4 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 4035.71 2026-07-12T22:00:04 54754 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 658.81 2026-07-12T22:00:04 54755 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14491.16 2026-07-12T22:00:04 54756 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335862 JACOB HODGE 676.0 2026-07-12T22:00:04 54757 HCM7389673 2025-05-21T00:00:00 2025 4 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 159.22 2026-07-12T22:00:04 54758 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 54759 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 54760 0007380111 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.06 2026-07-12T22:00:04 54761 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 261.55 2026-07-12T22:00:04 54762 0007403701 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 793.35 2026-07-12T22:00:04 54763 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 44103.51 2026-07-12T22:00:04 54764 0007382287 2025-05-07T00:00:00 2025 4 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 7.18 2026-07-12T22:00:04 54765 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.72 2026-07-12T22:00:04 54766 APV7382731 2025-05-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 85480.16 2026-07-12T22:00:04 54767 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 402.38 2026-07-12T22:00:04 54768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 774.58 2026-07-12T22:00:04 54769 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 54770 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 54771 0007412237 2025-06-01T00:00:00 2025 4 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 36.71 2026-07-12T22:00:04 54772 0007420289 2025-06-20T00:00:00 2025 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -107.3 2026-07-12T22:00:04 54773 HCM7411310 2025-06-18T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 703.68 2026-07-12T22:00:04 54774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 643.81 2026-07-12T22:00:04 54775 0007410201 2025-06-12T00:00:00 2025 4 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 12.66 2026-07-12T22:00:04 54776 HCM7411243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 29.32 2026-07-12T22:00:04 54777 HCM7371027 2025-04-23T00:00:00 2025 4 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 3930.8 2026-07-12T22:00:04 54778 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306660 CYNTHIA PETERS 292.05 2026-07-12T22:00:04 54779 APV7384360 2025-05-07T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 108.45 2026-07-12T22:00:04 54780 HCM7370977 2025-04-23T00:00:00 2025 4 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 2.67 2026-07-12T22:00:04 54781 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 114145.16 2026-07-12T22:00:04 54782 HCM7380151 2025-05-07T00:00:00 2025 4 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 25.09 2026-07-12T22:00:04 54783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343869 BRADLEY GARDNER 335.38 2026-07-12T22:00:04 54784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 684.05 2026-07-12T22:00:04 54785 0007410211 2025-06-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.13 2026-07-12T22:00:04 54786 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 54787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-07-12T22:00:04 54788 APV7364757 2025-04-09T00:00:00 2025 4 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 0000053199 MENARD INC 4.85 2026-07-12T22:00:04 54789 HCM7389677 2025-05-21T00:00:00 2025 4 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 472.87 2026-07-12T22:00:04 54790 APV7362997 2025-04-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 1070.7 2026-07-12T22:00:04 54791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 676.81 2026-07-12T22:00:04 54792 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 2631.19 2026-07-12T22:00:04 54793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286241 MICHAEL WHITAKER 120.72 2026-07-12T22:00:04 54794 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-07-12T22:00:04 54795 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 54796 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 54797 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382792 ANTHONY JOSEPH KLENE 584.1 2026-07-12T22:00:04 54798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 241.43 2026-07-12T22:00:04 54799 0007395695 2025-05-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.8 2026-07-12T22:00:04 54800 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 54801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 476.02 2026-07-12T22:00:04 54802 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 54803 HCM7399240 2025-06-04T00:00:00 2025 4 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 4125.43 2026-07-12T22:00:04 54804 HCM7411318 2025-06-18T00:00:00 2025 4 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 130.3 2026-07-12T22:00:04 54805 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 54806 0007364498 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.11 2026-07-12T22:00:04 54807 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301425 CATHY BLACKFORD 321.9 2026-07-12T22:00:04 54808 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 290501.05 2026-07-12T22:00:04 54809 EXV7408033 2025-06-01T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 54810 HCM7411314 2025-06-18T00:00:00 2025 4 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 2761.25 2026-07-12T22:00:04 54811 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 54812 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 54813 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 130.8 2026-07-12T22:00:04 54814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361975 KRISTINA DEAN 422.5 2026-07-12T22:00:04 54815 HCM7361018 2025-04-09T00:00:00 2025 4 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 1815.38 2026-07-12T22:00:04 54816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 434.37 2026-07-12T22:00:04 54817 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 54818 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 54819 APV7394224 2025-05-22T00:00:00 2025 4 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 900.3 2026-07-12T22:00:04 54820 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 54821 APV7386053 2025-05-12T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 598.12 2026-07-12T22:00:04 54822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1561.64 2026-07-12T22:00:04 54823 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 0.0 2026-07-12T22:00:04 54824 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-07-12T22:00:04 54825 APV7395052 2025-05-23T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000056767 CITY OF FORT WAYNE 53625.0 2026-07-12T22:00:04 54826 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 2011.24 2026-07-12T22:00:04 54827 HCM7411318 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 220.64 2026-07-12T22:00:04 54828 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270645 DAVID RISNER 583.91 2026-07-12T22:00:04 54829 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll 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 87.8 2026-07-12T22:00:04 54830 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 54831 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 54832 APV7363982 2025-04-08T00:00:00 2025 4 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 106442.1 2026-07-12T22:00:04 54833 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5057.08 2026-07-12T22:00:04 54834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1101.92 2026-07-12T22:00:04 54835 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 17550.11 2026-07-12T22:00:04 54836 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 54837 0007408252 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 54838 APV7395875 2025-05-22T00:00:00 2025 4 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 1464.14 2026-07-12T22:00:04 54839 APV7413765 2025-06-17T00:00:00 2025 4 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000243766 JANWAY COMPANY USA INC 4230.0 2026-07-12T22:00:04 54840 APV7413567 2025-06-17T00:00:00 2025 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 887.14 2026-07-12T22:00:04 54841 HCM7399231 2025-06-04T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 54842 EXV7394622 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 90.36 2026-07-12T22:00:04 54843 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 847.53 2026-07-12T22:00:04 54844 0007396452 2025-05-28T00:00:00 2025 4 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 21.79 2026-07-12T22:00:04 54845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.38 2026-07-12T22:00:04 54846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 389.4 2026-07-12T22:00:04 54847 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242355 KURT JEFFREY YOUNGDALE 1357.91 2026-07-12T22:00:04 54848 EXV7370694 2025-04-04T00:00:00 2025 4 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 229.35 2026-07-12T22:00:04 54849 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 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 1329.25 2026-07-12T22:00:04 54850 APV7390951 2025-05-19T00:00:00 2025 4 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 370268.82 2026-07-12T22:00:04 54851 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 18156.86 2026-07-12T22:00:04 54852 0007430516 2025-06-24T00:00:00 2025 4 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 -15.45 2026-07-12T22:00:04 54853 APV7385261 2025-05-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 85775.08 2026-07-12T22:00:04 54854 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 99717.17 2026-07-12T22:00:04 54855 APV7373615 2025-04-23T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 54856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323639 REGINA DEMERY 321.9 2026-07-12T22:00:04 54857 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1568.11 2026-07-12T22:00:04 54858 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.75 2026-07-12T22:00:04 54859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 745.01 2026-07-12T22:00:04 54860 APV7363949 2025-04-08T00:00:00 2025 4 548046 MedVet-Lab 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. 372.0 2026-07-12T22:00:04 54861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 100.59 2026-07-12T22:00:04 54862 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 54863 APV7372719 2025-04-22T00:00:00 2025 4 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 5942.01 2026-07-12T22:00:04 54864 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 574.17 2026-07-12T22:00:04 54865 0007380048 2025-05-01T00:00:00 2025 4 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 25.14 2026-07-12T22:00:04 54866 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 88.0 2026-07-12T22:00:04 54867 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 54868 0007420287 2025-06-20T00:00:00 2025 4 516005 Payroll Medicare 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1794.4 2026-07-12T22:00:04 54869 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 54870 APV7377317 2025-04-28T00:00:00 2025 4 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 86931.35 2026-07-12T22:00:04 54871 HCM7389746 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.86 2026-07-12T22:00:04 54872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 201.19 2026-07-12T22:00:04 54873 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4866.97 2026-07-12T22:00:04 54874 0007371182 2025-04-21T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.06 2026-07-12T22:00:04 54875 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 54876 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.13 2026-07-12T22:00:04 54877 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 54878 HCM7411299 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.44 2026-07-12T22:00:04 54879 APV7380503 2025-05-02T00:00:00 2025 4 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 1074.09 2026-07-12T22:00:04 54880 APV7389970 2025-05-16T00:00:00 2025 4 548046 MedVet-Lab 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 832.72 2026-07-12T22:00:04 54881 HCM7361040 2025-04-09T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.23 2026-07-12T22:00:04 54882 APV7364891 2025-04-08T00:00:00 2025 4 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 11790.4 2026-07-12T22:00:04 54883 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -60409.35 2026-07-12T22:00:04 54884 0007412237 2025-06-01T00:00:00 2025 4 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 1.28 2026-07-12T22:00:04 54885 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 398.55 2026-07-12T22:00:04 54886 0007368148 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 54887 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 54888 APV7413693 2025-06-16T00:00:00 2025 4 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 6742.7 2026-07-12T22:00:04 54889 HCM7399249 2025-06-04T00:00:00 2025 4 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 3.08 2026-07-12T22:00:04 54890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.91 2026-07-12T22:00:04 54891 HCM7371044 2025-04-23T00:00:00 2025 4 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 22.95 2026-07-12T22:00:04 54892 HCM7361090 2025-04-09T00:00:00 2025 4 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 1131.26 2026-07-12T22:00:04 54893 HCM7361130 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 849.7 2026-07-12T22:00:04 54894 0007400561 2025-06-03T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 54895 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 44.0 2026-07-12T22:00:04 54896 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 322.5 2026-07-12T22:00:04 54897 APV7367416 2025-04-14T00:00:00 2025 4 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 777124.73 2026-07-12T22:00:04 54898 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 25953.55 2026-07-12T22:00:04 54899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.43 2026-07-12T22:00:04 54900 0007420292 2025-06-20T00:00:00 2025 4 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 205.68 2026-07-12T22:00:04 54901 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 360.68 2026-07-12T22:00:04 54902 0007407328 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 54903 APV7382576 2025-05-06T00:00:00 2025 4 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 1488.3 2026-07-12T22:00:04 54904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1207.14 2026-07-12T22:00:04 54905 APV7413759 2025-06-17T00:00:00 2025 4 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 13353.05 2026-07-12T22:00:04 54906 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 790.0 2026-07-12T22:00:04 54907 0007403701 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 54908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 464.55 2026-07-12T22:00:04 54909 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 220.0 2026-07-12T22:00:04 54910 APV7381661 2025-05-05T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 37.79 2026-07-12T22:00:04 54911 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 54912 APV7407694 2025-06-09T00:00:00 2025 4 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 2072.98 2026-07-12T22:00:04 54913 APV7400108 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 966.0 2026-07-12T22:00:04 54914 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 54915 APC7411620 2025-06-13T00:00:00 2025 4 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 -3840.65 2026-07-12T22:00:04 54916 APV7403953 2025-06-03T00:00:00 2025 4 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 64.04 2026-07-12T22:00:04 54917 0007403250 2025-06-08T00:00:00 2025 4 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 14.77 2026-07-12T22:00:04 54918 0007405437 2025-06-05T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 54919 APV7385165 2025-05-09T00:00:00 2025 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-07-12T22:00:04 54920 0007365430 2025-04-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1326.04 2026-07-12T22:00:04 54921 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 67.17 2026-07-12T22:00:04 54922 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 61.43 2026-07-12T22:00:04 54923 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 54924 APV7390064 2025-05-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 59.65 2026-07-12T22:00:04 54925 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 62.86 2026-07-12T22:00:04 54926 0007375252 2025-04-25T00:00:00 2025 4 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 7.59 2026-07-12T22:00:04 54927 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 54928 APV7412342 2025-06-14T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 237909.31 2026-07-12T22:00:04 54929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347097 ANTHONY HAMILTON 402.38 2026-07-12T22:00:04 54930 APV7413759 2025-06-17T00:00:00 2025 4 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 23344.41 2026-07-12T22:00:04 54931 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 17662.12 2026-07-12T22:00:04 54932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 389.4 2026-07-12T22:00:04 54933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248175 PATRICIA SLATE 1361.45 2026-07-12T22:00:04 54934 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 77.76 2026-07-12T22:00:04 54935 0007413368 2025-06-17T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.11 2026-07-12T22:00:04 54936 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 54937 0007398296 2025-05-29T00:00:00 2025 4 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 2.36 2026-07-12T22:00:04 54938 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 97067.02 2026-07-12T22:00:04 54939 APV7358699 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000217395 HEALTH BY DESIGN, INC 1610.49 2026-07-12T22:00:04 54940 HCM7371083 2025-04-23T00:00:00 2025 4 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 3.46 2026-07-12T22:00:04 54941 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 643.81 2026-07-12T22:00:04 54942 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 201.19 2026-07-12T22:00:04 54943 EXV7412015 2025-06-09T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 172.58 2026-07-12T22:00:04 54944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 627.11 2026-07-12T22:00:04 54945 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 618.37 2026-07-12T22:00:04 54946 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3945.65 2026-07-12T22:00:04 54947 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 965.71 2026-07-12T22:00:04 54948 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 54949 0007403610 2025-06-08T00:00:00 2025 4 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 189.3 2026-07-12T22:00:04 54950 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193934 SHELBY EASTERN SCHL TREASURER 29716.46 2026-07-12T22:00:04 54951 HCM7371025 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 163.07 2026-07-12T22:00:04 54952 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 923.67 2026-07-12T22:00:04 54953 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 10001.47 2026-07-12T22:00:04 54954 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 28986.48 2026-07-12T22:00:04 54955 HCM7389733 2025-05-21T00:00:00 2025 4 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 436.19 2026-07-12T22:00:04 54956 EXV7411863 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 236.0 2026-07-12T22:00:04 54957 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 54958 APV7386934 2025-05-13T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000333242 FLEECE PERFORMANCE ENGINEERING INC 10147.44 2026-07-12T22:00:04 54959 HCM7380226 2025-05-07T00:00:00 2025 4 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 2215.53 2026-07-12T22:00:04 54960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.4 2026-07-12T22:00:04 54961 APV7394224 2025-05-22T00:00:00 2025 4 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 954.03 2026-07-12T22:00:04 54962 HCM7361106 2025-04-09T00:00:00 2025 4 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 42.06 2026-07-12T22:00:04 54963 0007412237 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 54964 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-07-12T22:00:04 54965 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 11985.76 2026-07-12T22:00:04 54966 0007381203 2025-05-05T00:00:00 2025 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 34303.49 2026-07-12T22:00:04 54967 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 54968 HCM7361047 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 54969 0007376114 2025-05-01T00:00:00 2025 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 68.99 2026-07-12T22:00:04 54970 HCM7380165 2025-05-07T00:00:00 2025 4 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 24.56 2026-07-12T22:00:04 54971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 528.53 2026-07-12T22:00:04 54972 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2812.05 2026-07-12T22:00:04 54973 0007432037 2025-06-26T00:00:00 2025 4 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 -213.96 2026-07-12T22:00:04 54974 APV7364794 2025-04-09T00:00:00 2025 4 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 3945.1 2026-07-12T22:00:04 54975 APV7392291 2025-05-20T00:00:00 2025 4 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 4372.84 2026-07-12T22:00:04 54976 0007380049 2025-05-01T00:00:00 2025 4 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 920625.96 2026-07-12T22:00:04 54977 APV7373650 2025-04-23T00:00:00 2025 4 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 1035.52 2026-07-12T22:00:04 54978 0007411225 2025-06-01T00:00:00 2025 4 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 73.62 2026-07-12T22:00:04 54979 HCM7361065 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.95 2026-07-12T22:00:04 54980 HCM7411318 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.45 2026-07-12T22:00:04 54981 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 17.83 2026-07-12T22:00:04 54982 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329440 MICHELLE KELLEY 97.35 2026-07-12T22:00:04 54983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 441.21 2026-07-12T22:00:04 54984 0007378912 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.78 2026-07-12T22:00:04 54985 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242492 JULIA GRIFFIN 577.0 2026-07-12T22:00:04 54986 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 301.78 2026-07-12T22:00:04 54987 HCM7399184 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 54988 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325636 JEANNIE SUMMERS 292.05 2026-07-12T22:00:04 54989 0007382316 2025-05-06T00:00:00 2025 4 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 21.09 2026-07-12T22:00:04 54990 APV7390951 2025-05-19T00:00:00 2025 4 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 3914.68 2026-07-12T22:00:04 54991 APV7360645 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 54992 APV7379423 2025-05-01T00:00:00 2025 4 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021293 J C SCHULTZ ENTERPRISES 25.7 2026-07-12T22:00:04 54993 EXV7370697 2025-04-01T00:00:00 2025 4 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 291.82 2026-07-12T22:00:04 54994 0007390899 2025-05-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 13661.17 2026-07-12T22:00:04 54995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 528.53 2026-07-12T22:00:04 54996 EXV7420088 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 54997 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 423.65 2026-07-12T22:00:04 54998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 229.36 2026-07-12T22:00:04 54999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327998 APRIL RODRIGUEZ 402.38 2026-07-12T22:00:04 55000 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 55001 0007375258 2025-04-25T00:00:00 2025 4 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 50.76 2026-07-12T22:00:04 55002 APV7386136 2025-05-12T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 3.07 2026-07-12T22:00:04 55003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333222 DEANNA STEVENS 471.59 2026-07-12T22:00:04 55004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 804.76 2026-07-12T22:00:04 55005 EXV7376685 2025-04-11T00:00:00 2025 4 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 65.0 2026-07-12T22:00:04 55006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313912 VICTORIA MILLER 603.57 2026-07-12T22:00:04 55007 HCM7389783 2025-05-21T00:00:00 2025 4 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 205.63 2026-07-12T22:00:04 55008 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 55009 0007372270 2025-04-22T00:00:00 2025 4 516004 FICA - 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 1485.68 2026-07-12T22:00:04 55010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1902.05 2026-07-12T22:00:04 55011 0007412219 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 55012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 365.07 2026-07-12T22:00:04 55013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2444.26 2026-07-12T22:00:04 55014 0007420344 2025-06-20T00:00:00 2025 4 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 -143.9 2026-07-12T22:00:04 55015 HCM7411262 2025-06-18T00:00:00 2025 4 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 131.82 2026-07-12T22:00:04 55016 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9692.96 2026-07-12T22:00:04 55017 APV7387902 2025-05-14T00:00:00 2025 4 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 558.85 2026-07-12T22:00:04 55018 APV7372604 2025-04-22T00:00:00 2025 4 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 43418.93 2026-07-12T22:00:04 55019 HCM7389783 2025-05-21T00:00:00 2025 4 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 1064.57 2026-07-12T22:00:04 55020 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 55021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.16 2026-07-12T22:00:04 55022 APV7388689 2025-05-15T00:00:00 2025 4 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 837.01 2026-07-12T22:00:04 55023 EXV7409058 2025-06-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.0 2026-07-12T22:00:04 55024 0007413362 2025-06-17T00:00:00 2025 4 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 23.89 2026-07-12T22:00:04 55025 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-07-12T22:00:04 55026 0007378891 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry -15.36 2026-07-12T22:00:04 55027 APV7388804 2025-05-15T00:00:00 2025 4 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000091994 NEXSTAR MEDIA INC 6525.0 2026-07-12T22:00:04 55028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 241.43 2026-07-12T22:00:04 55029 0007378918 2025-05-08T00:00:00 2025 4 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 811.97 2026-07-12T22:00:04 55030 EXV7406035 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 407.88 2026-07-12T22:00:04 55031 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 549.44 2026-07-12T22:00:04 55032 0007392065 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 9.95 2026-07-12T22:00:04 55033 APV7410508 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit 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 4254.0 2026-07-12T22:00:04 55034 0007410211 2025-06-12T00:00:00 2025 4 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 -3.66 2026-07-12T22:00:04 55035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 658.29 2026-07-12T22:00:04 55036 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5509.14 2026-07-12T22:00:04 55037 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 55038 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1305.66 2026-07-12T22:00:04 55039 0007429026 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 55040 0007411225 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-07-12T22:00:04 55041 APV7395817 2025-05-27T00:00:00 2025 4 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 39933.75 2026-07-12T22:00:04 55042 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 55043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 590.69 2026-07-12T22:00:04 55044 0007384945 2025-05-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-07-12T22:00:04 55045 APV7373636 2025-04-22T00:00:00 2025 4 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 3092.18 2026-07-12T22:00:04 55046 0007387590 2025-05-14T00:00:00 2025 4 516005 Payroll Medicare 400 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 -63.11 2026-07-12T22:00:04 55047 0007412237 2025-06-01T00:00:00 2025 4 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 602.85 2026-07-12T22:00:04 55048 0007384003 2025-05-08T00:00:00 2025 4 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 34.56 2026-07-12T22:00:04 55049 APV7409492 2025-06-11T00:00:00 2025 4 520204 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 3559.05 2026-07-12T22:00:04 55050 APV7368396 2025-04-14T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 55051 HCM7380151 2025-05-07T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.41 2026-07-12T22:00:04 55052 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 55053 HCM7380226 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.15 2026-07-12T22:00:04 55054 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 55055 ARD7375699 2025-04-25T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3859.67 2026-07-12T22:00:04 55056 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 382104.55 2026-07-12T22:00:04 55057 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 55058 APV7382606 2025-05-05T00:00:00 2025 4 592010 AdmOp-Bank Charges 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 64.5 2026-07-12T22:00:04 55059 HCM7389744 2025-05-21T00:00:00 2025 4 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 763.29 2026-07-12T22:00:04 55060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 2534.99 2026-07-12T22:00:04 55061 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 55062 0007412219 2025-06-01T00:00:00 2025 4 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 7966.59 2026-07-12T22:00:04 55063 HCM7389752 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 13.69 2026-07-12T22:00:04 55064 0007385766 2025-05-01T00:00:00 2025 4 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.31 2026-07-12T22:00:04 55065 0007357175 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 55066 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 55067 0007407378 2025-06-09T00:00:00 2025 4 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 General Ledger Entry -143.1 2026-07-12T22:00:04 55068 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382382 ABEL and REED LLC 1000.0 2026-07-12T22:00:04 55069 0007411225 2025-06-01T00:00:00 2025 4 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 13304.42 2026-07-12T22:00:04 55070 APC7382609 2025-05-06T00:00:00 2025 4 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 -55.86 2026-07-12T22:00:04 55071 EXV7398963 2025-05-28T00:00:00 2025 4 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 25.6 2026-07-12T22:00:04 55072 0007404540 2025-06-04T00:00:00 2025 4 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 13.85 2026-07-12T22:00:04 55073 ARD7374871 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 55074 0007357134 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -2.09 2026-07-12T22:00:04 55075 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2184.32 2026-07-12T22:00:04 55076 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432586 ROBYN CRUPACKER 14.0 2026-07-12T22:00:04 55077 0007399670 2025-06-08T00:00:00 2025 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 229.96 2026-07-12T22:00:04 55078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377598 ABBY DELEON-VOGEL 2072.25 2026-07-12T22:00:04 55079 0007384122 2025-05-08T00:00:00 2025 4 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 344.29 2026-07-12T22:00:04 55080 APV7375561 2025-04-25T00:00:00 2025 4 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3491.47 2026-07-12T22:00:04 55081 0007384994 2025-05-09T00:00:00 2025 4 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 1053.65 2026-07-12T22:00:04 55082 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 58.08 2026-07-12T22:00:04 55083 0007385766 2025-05-01T00:00:00 2025 4 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 156.3 2026-07-12T22:00:04 55084 APV7374654 2025-04-24T00:00:00 2025 4 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 509.33 2026-07-12T22:00:04 55085 EXV7397185 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 238.06 2026-07-12T22:00:04 55086 0007375283 2025-04-25T00:00:00 2025 4 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 12242.01 2026-07-12T22:00:04 55087 APV7376328 2025-04-24T00:00:00 2025 4 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 16.87 2026-07-12T22:00:04 55088 HCM7399210 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.67 2026-07-12T22:00:04 55089 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 70.0 2026-07-12T22:00:04 55090 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.5 2026-07-12T22:00:04 55091 APV7358870 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 65736.4 2026-07-12T22:00:04 55092 0007404577 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 55093 0007373384 2025-04-23T00:00:00 2025 4 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 3.94 2026-07-12T22:00:04 55094 APV7376370 2025-04-28T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 110.0 2026-07-12T22:00:04 55095 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 759.33 2026-07-12T22:00:04 55096 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 55097 HCM7371048 2025-04-23T00:00:00 2025 4 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 783.35 2026-07-12T22:00:04 55098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276488 KRISTEN DAVENPORT 251.49 2026-07-12T22:00:04 55099 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 55100 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 55101 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 584.1 2026-07-12T22:00:04 55102 APV7392264 2025-05-09T00:00:00 2025 4 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 229.67 2026-07-12T22:00:04 55103 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 55104 0007380293 2025-05-01T00:00:00 2025 4 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 7672.37 2026-07-12T22:00:04 55105 HCM7371011 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.38 2026-07-12T22:00:04 55106 APV7389973 2025-05-16T00:00:00 2025 4 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. 4381.47 2026-07-12T22:00:04 55107 0007375283 2025-04-25T00:00:00 2025 4 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 553.98 2026-07-12T22:00:04 55108 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 55109 HCM7371027 2025-04-23T00:00:00 2025 4 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 226.0 2026-07-12T22:00:04 55110 0007369927 2025-04-17T00:00:00 2025 4 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 17768.12 2026-07-12T22:00:04 55111 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 17638.67 2026-07-12T22:00:04 55112 HCM7389744 2025-05-21T00:00:00 2025 4 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 981.01 2026-07-12T22:00:04 55113 HCM7371004 2025-04-23T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.47 2026-07-12T22:00:04 55114 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 467.28 2026-07-12T22:00:04 55115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 201.19 2026-07-12T22:00:04 55116 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 55117 0007375201 2025-04-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1015688.84 2026-07-12T22:00:04 55118 0007399333 2025-06-02T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.44 2026-07-12T22:00:04 55119 0007412237 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 55120 0007412219 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 55121 HCM7399257 2025-06-04T00:00:00 2025 4 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 28.03 2026-07-12T22:00:04 55122 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 55123 0007365353 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.0 2026-07-12T22:00:04 55124 EXV7367844 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 94.56 2026-07-12T22:00:04 55125 0007385766 2025-05-01T00:00:00 2025 4 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 11.53 2026-07-12T22:00:04 55126 0007392924 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -11.54 2026-07-12T22:00:04 55127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 873.43 2026-07-12T22:00:04 55128 HCM7399183 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.68 2026-07-12T22:00:04 55129 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 55130 APV7395875 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 55131 APV7388868 2025-05-15T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 552.11 2026-07-12T22:00:04 55132 0007408379 2025-06-10T00:00:00 2025 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-07-12T22:00:04 55133 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329122 JEREMY CLARK 570.47 2026-07-12T22:00:04 55134 HCM7411273 2025-06-18T00:00:00 2025 4 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 8760.01 2026-07-12T22:00:04 55135 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 55136 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 55137 HCM7361132 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 42.27 2026-07-12T22:00:04 55138 APV7390951 2025-05-19T00:00:00 2025 4 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 83471.21 2026-07-12T22:00:04 55139 APC7382609 2025-05-06T00:00:00 2025 4 547076 SpOp-Camera Film Supls 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 -578.71 2026-07-12T22:00:04 55140 APV7429354 2025-06-23T00:00:00 2025 4 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 1066.31 2026-07-12T22:00:04 55141 0007380268 2025-05-02T00:00:00 2025 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6284.17 2026-07-12T22:00:04 55142 APV7395871 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-12T22:00:04 55143 HCM7380138 2025-05-07T00:00:00 2025 4 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 72.8 2026-07-12T22:00:04 55144 0007380048 2025-05-01T00:00:00 2025 4 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 799.08 2026-07-12T22:00:04 55145 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal 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 -5494.69 2026-07-12T22:00:04 55146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 181.07 2026-07-12T22:00:04 55147 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 55148 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2180.64 2026-07-12T22:00:04 55149 APV7383477 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8355.7 2026-07-12T22:00:04 55150 0007409221 2025-06-11T00:00:00 2025 4 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 40.08 2026-07-12T22:00:04 55151 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 259.2 2026-07-12T22:00:04 55152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2413.07 2026-07-12T22:00:04 55153 APV7392269 2025-05-20T00:00:00 2025 4 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 173.86 2026-07-12T22:00:04 55154 HCM7361116 2025-04-09T00:00:00 2025 4 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 50208.47 2026-07-12T22:00:04 55155 HCM7399240 2025-06-04T00:00:00 2025 4 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 1296.86 2026-07-12T22:00:04 55156 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 362.14 2026-07-12T22:00:04 55157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1126.67 2026-07-12T22:00:04 55158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 413.04 2026-07-12T22:00:04 55159 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 183.0 2026-07-12T22:00:04 55160 HCM7389680 2025-05-21T00:00:00 2025 4 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 16.25 2026-07-12T22:00:04 55161 APV7368349 2025-04-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC -17954.74 2026-07-12T22:00:04 55162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 206.22 2026-07-12T22:00:04 55163 APV7364883 2025-04-09T00:00:00 2025 4 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 293.87 2026-07-12T22:00:04 55164 HCM7361132 2025-04-09T00:00:00 2025 4 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 51.57 2026-07-12T22:00:04 55165 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.1 2026-07-12T22:00:04 55166 0007380048 2025-05-01T00:00:00 2025 4 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 4555.62 2026-07-12T22:00:04 55167 0007361308 2025-04-04T00:00:00 2025 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 55168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 362.14 2026-07-12T22:00:04 55169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323284 ERIN STARR 643.81 2026-07-12T22:00:04 55170 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 1741.55 2026-07-12T22:00:04 55171 0007388651 2025-05-15T00:00:00 2025 4 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 2541.0 2026-07-12T22:00:04 55172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355435 ASHLEY FRANKLIN MCGHEE 140.83 2026-07-12T22:00:04 55173 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.2 2026-07-12T22:00:04 55174 APV7395875 2025-05-22T00:00:00 2025 4 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 161.6 2026-07-12T22:00:04 55175 APV7386207 2025-05-12T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 268999.74 2026-07-12T22:00:04 55176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256181 SHARITTA HOLDER 120.72 2026-07-12T22:00:04 55177 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 502.97 2026-07-12T22:00:04 55178 0007358059 2025-04-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 110.88 2026-07-12T22:00:04 55179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 631.33 2026-07-12T22:00:04 55180 HCM7399217 2025-06-04T00:00:00 2025 4 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 5210.97 2026-07-12T22:00:04 55181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 201.19 2026-07-12T22:00:04 55182 APV7408619 2025-06-10T00:00:00 2025 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 19106.46 2026-07-12T22:00:04 55183 0007411225 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 55184 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 55185 APV7362998 2025-04-07T00:00:00 2025 4 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 1338.0 2026-07-12T22:00:04 55186 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300410 GAIL BROWN 379.85 2026-07-12T22:00:04 55187 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 301.79 2026-07-12T22:00:04 55188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 952.03 2026-07-12T22:00:04 55189 0007393976 2025-05-22T00:00:00 2025 4 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 10.8 2026-07-12T22:00:04 55190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287999 EDWARD VANDIVIER 377.23 2026-07-12T22:00:04 55191 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 55192 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 55193 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9587.44 2026-07-12T22:00:04 55194 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.43 2026-07-12T22:00:04 55195 0007375231 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55196 0007380048 2025-05-01T00:00:00 2025 4 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.29 2026-07-12T22:00:04 55197 APV7396595 2025-05-28T00:00:00 2025 4 599050 AdmOp-Investigative Expense 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 0000097795 NORTHWEST IN. SPECIAL ED. COOP 6.8 2026-07-12T22:00:04 55198 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 33424.41 2026-07-12T22:00:04 55199 HCM7380257 2025-05-07T00:00:00 2025 4 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 646.49 2026-07-12T22:00:04 55200 HCM7361106 2025-04-09T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 55201 0007380048 2025-05-01T00:00:00 2025 4 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 36925.46 2026-07-12T22:00:04 55202 0007393976 2025-05-22T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 15.74 2026-07-12T22:00:04 55203 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 55204 0007374294 2025-04-23T00:00:00 2025 4 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 93935.83 2026-07-12T22:00:04 55205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 507.91 2026-07-12T22:00:04 55206 APV7382621 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 67844.0 2026-07-12T22:00:04 55207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 140.83 2026-07-12T22:00:04 55208 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 443.72 2026-07-12T22:00:04 55209 APV7429354 2025-06-23T00:00:00 2025 4 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 678.41 2026-07-12T22:00:04 55210 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423022 JONATHAN RILEY 365.16 2026-07-12T22:00:04 55211 APV7373707 2025-04-23T00:00:00 2025 4 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 5860.36 2026-07-12T22:00:04 55212 APV7422833 2025-06-20T00:00:00 2025 4 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 2026-07-12T22:00:04 55213 0007375277 2025-04-25T00:00:00 2025 4 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 531.09 2026-07-12T22:00:04 55214 APV7373650 2025-04-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 55215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 402.38 2026-07-12T22:00:04 55216 0007365369 2025-04-10T00:00:00 2025 4 518796 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 8.23 2026-07-12T22:00:04 55217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 563.33 2026-07-12T22:00:04 55218 0007403610 2025-06-08T00:00:00 2025 4 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 863.36 2026-07-12T22:00:04 55219 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 9408.45 2026-07-12T22:00:04 55220 APV7366558 2025-04-10T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055909 RANDOLPH COUNTY 24.75 2026-07-12T22:00:04 55221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1205.53 2026-07-12T22:00:04 55222 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 55223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 201.19 2026-07-12T22:00:04 55224 HCM7389735 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.0 2026-07-12T22:00:04 55225 APV7411602 2025-06-12T00:00:00 2025 4 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 14.0 2026-07-12T22:00:04 55226 HCM7389746 2025-05-21T00:00:00 2025 4 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 98.25 2026-07-12T22:00:04 55227 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 55228 0007376114 2025-05-01T00:00:00 2025 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.68 2026-07-12T22:00:04 55229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404840 MELISSA L TATMAN 417.47 2026-07-12T22:00:04 55230 HCM7380151 2025-05-07T00:00:00 2025 4 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 715.88 2026-07-12T22:00:04 55231 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 292.05 2026-07-12T22:00:04 55232 0007413382 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 425.67 2026-07-12T22:00:04 55233 0007401684 2025-06-08T00:00:00 2025 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 290.51 2026-07-12T22:00:04 55234 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1174.24 2026-07-12T22:00:04 55235 0007385766 2025-05-01T00:00:00 2025 4 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 475.15 2026-07-12T22:00:04 55236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364891 BRITTANY JOHNSON 136.29 2026-07-12T22:00:04 55237 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.33 2026-07-12T22:00:04 55238 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 581.79 2026-07-12T22:00:04 55239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1546.34 2026-07-12T22:00:04 55240 0007392969 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.72 2026-07-12T22:00:04 55241 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 1589.0 2026-07-12T22:00:04 55242 APV7404794 2025-06-04T00:00:00 2025 4 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 1609.42 2026-07-12T22:00:04 55243 APV7383524 2025-05-06T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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. 29823.71 2026-07-12T22:00:04 55244 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 292.05 2026-07-12T22:00:04 55245 0007429683 2025-06-24T00:00:00 2025 4 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 -198.23 2026-07-12T22:00:04 55246 APV7408573 2025-06-10T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000062282 BLACKJACK UNIFORMS 48.0 2026-07-12T22:00:04 55247 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.84 2026-07-12T22:00:04 55248 0007376032 2025-04-28T00:00:00 2025 4 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 46.83 2026-07-12T22:00:04 55249 0007375277 2025-04-25T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 55250 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.42 2026-07-12T22:00:04 55251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 368.78 2026-07-12T22:00:04 55252 APC7419795 2025-06-19T00:00:00 2025 4 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 -417729.87 2026-07-12T22:00:04 55253 0007357148 2025-04-08T00:00:00 2025 4 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 1560.25 2026-07-12T22:00:04 55254 APV7413759 2025-06-17T00:00:00 2025 4 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 266405.91 2026-07-12T22:00:04 55255 0007412219 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 55256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 201.19 2026-07-12T22:00:04 55257 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 55258 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313907 MICHELLE BOURNE 292.05 2026-07-12T22:00:04 55259 0007404508 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.67 2026-07-12T22:00:04 55260 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-07-12T22:00:04 55261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356262 SANDRA MILLER 201.19 2026-07-12T22:00:04 55262 0007375218 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.48 2026-07-12T22:00:04 55263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 281.67 2026-07-12T22:00:04 55264 APV7397599 2025-05-29T00:00:00 2025 4 520104 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 69.99 2026-07-12T22:00:04 55265 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 705.21 2026-07-12T22:00:04 55266 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435142 SANDRA MYERS LAW OFFICE LLC 1000.0 2026-07-12T22:00:04 55267 0007397377 2025-05-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -136325.49 2026-07-12T22:00:04 55268 APV7359760 2025-04-02T00:00:00 2025 4 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 900.0 2026-07-12T22:00:04 55269 0007396524 2025-05-28T00:00:00 2025 4 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 614.12 2026-07-12T22:00:04 55270 HCM7361124 2025-04-09T00:00:00 2025 4 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 915.4 2026-07-12T22:00:04 55271 0007401679 2025-06-08T00:00:00 2025 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.33 2026-07-12T22:00:04 55272 0007385882 2025-05-12T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.49 2026-07-12T22:00:04 55273 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 55274 APV7390951 2025-05-19T00:00:00 2025 4 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 2343.66 2026-07-12T22:00:04 55275 APV7400108 2025-06-02T00:00:00 2025 4 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. 92954.26 2026-07-12T22:00:04 55276 0007367128 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -37.99 2026-07-12T22:00:04 55277 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 55278 HCM7361129 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.79 2026-07-12T22:00:04 55279 0007364561 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 284.61 2026-07-12T22:00:04 55280 0007358059 2025-04-01T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 37.27 2026-07-12T22:00:04 55281 APV7397599 2025-05-29T00:00:00 2025 4 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 0000295365 SERVICE CRANE COMPANY 481.33 2026-07-12T22:00:04 55282 EXV7420046 2025-06-13T00:00:00 2025 4 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 178.82 2026-07-12T22:00:04 55283 0007407321 2025-06-09T00:00:00 2025 4 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 1223598.45 2026-07-12T22:00:04 55284 APV7417244 2025-06-18T00:00:00 2025 4 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 417729.87 2026-07-12T22:00:04 55285 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1577.07 2026-07-12T22:00:04 55286 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 318.02 2026-07-12T22:00:04 55287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 543.42 2026-07-12T22:00:04 55288 0007396452 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55289 0007411225 2025-06-01T00:00:00 2025 4 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 16.32 2026-07-12T22:00:04 55290 0007357187 2025-04-08T00:00:00 2025 4 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 247.3 2026-07-12T22:00:04 55291 APV7403738 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3107.72 2026-07-12T22:00:04 55292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 201.19 2026-07-12T22:00:04 55293 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3369.14 2026-07-12T22:00:04 55294 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347681 MEGAN HEEKE 895.62 2026-07-12T22:00:04 55295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 684.04 2026-07-12T22:00:04 55296 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 79.0 2026-07-12T22:00:04 55297 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 118076.73 2026-07-12T22:00:04 55298 HCM7399288 2025-06-04T00:00:00 2025 4 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 489.82 2026-07-12T22:00:04 55299 HCM7389744 2025-05-21T00:00:00 2025 4 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 1199.25 2026-07-12T22:00:04 55300 APV7375458 2025-04-25T00:00:00 2025 4 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 133824.38 2026-07-12T22:00:04 55301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 804.76 2026-07-12T22:00:04 55302 APV7383500 2025-05-06T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 7031.97 2026-07-12T22:00:04 55303 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 365.06 2026-07-12T22:00:04 55304 HCM7360992 2025-04-09T00:00:00 2025 4 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 133.94 2026-07-12T22:00:04 55305 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.33 2026-07-12T22:00:04 55306 0007372270 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 78.6 2026-07-12T22:00:04 55307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1005.95 2026-07-12T22:00:04 55308 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 248.97 2026-07-12T22:00:04 55309 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 35.66 2026-07-12T22:00:04 55310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 402.38 2026-07-12T22:00:04 55311 APV7364883 2025-04-09T00:00:00 2025 4 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 3272.36 2026-07-12T22:00:04 55312 0007383284 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 703.02 2026-07-12T22:00:04 55313 HCM7411299 2025-06-18T00:00:00 2025 4 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 512.32 2026-07-12T22:00:04 55314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-07-12T22:00:04 55315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 528.53 2026-07-12T22:00:04 55316 EXV7380945 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 55317 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1546.34 2026-07-12T22:00:04 55318 0007380293 2025-05-01T00:00:00 2025 4 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 1722.6 2026-07-12T22:00:04 55319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 406.34 2026-07-12T22:00:04 55320 APV7409538 2025-06-11T00:00:00 2025 4 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. 4319.66 2026-07-12T22:00:04 55321 0007378952 2025-05-01T00:00:00 2025 4 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 673.7 2026-07-12T22:00:04 55322 APV7371246 2025-04-21T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000097107 LAUREL, TOWN OF 173031.31 2026-07-12T22:00:04 55323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287461 REBECCA SIDDONS 1137.53 2026-07-12T22:00:04 55324 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 684.68 2026-07-12T22:00:04 55325 0007401684 2025-06-08T00:00:00 2025 4 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 37.44 2026-07-12T22:00:04 55326 APV7364883 2025-04-09T00:00:00 2025 4 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 165.52 2026-07-12T22:00:04 55327 APV7403941 2025-06-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 62.1 2026-07-12T22:00:04 55328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 241.43 2026-07-12T22:00:04 55329 APV7378151 2025-04-30T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 6898.77 2026-07-12T22:00:04 55330 APV7390951 2025-05-19T00:00:00 2025 4 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 91901.79 2026-07-12T22:00:04 55331 APV7395889 2025-05-27T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.43 2026-07-12T22:00:04 55332 0007412219 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 55333 APV7405615 2025-06-05T00:00:00 2025 4 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 925.0 2026-07-12T22:00:04 55334 APV7408545 2025-06-10T00:00:00 2025 4 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 30042.51 2026-07-12T22:00:04 55335 HCM7411310 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.98 2026-07-12T22:00:04 55336 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1050.01 2026-07-12T22:00:04 55337 0007372270 2025-04-22T00:00:00 2025 4 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 1314.23 2026-07-12T22:00:04 55338 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 9002.16 2026-07-12T22:00:04 55339 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 292.05 2026-07-12T22:00:04 55340 0007412219 2025-06-01T00:00:00 2025 4 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 46.42 2026-07-12T22:00:04 55341 APV7398534 2025-05-29T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 65226.25 2026-07-12T22:00:04 55342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 502.98 2026-07-12T22:00:04 55343 0007383284 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 9748.66 2026-07-12T22:00:04 55344 EXV7378402 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 28.8 2026-07-12T22:00:04 55345 APV7369987 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 12843.72 2026-07-12T22:00:04 55346 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-07-12T22:00:04 55347 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 32719.36 2026-07-12T22:00:04 55348 0007431988 2025-06-26T00:00:00 2025 4 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 General Ledger Entry -338.39 2026-07-12T22:00:04 55349 APV7412613 2025-06-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 38467.35 2026-07-12T22:00:04 55350 HCM7370977 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.23 2026-07-12T22:00:04 55351 APV7413759 2025-06-17T00:00:00 2025 4 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 3123.09 2026-07-12T22:00:04 55352 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-12T22:00:04 55353 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 4358.39 2026-07-12T22:00:04 55354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1262.67 2026-07-12T22:00:04 55355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 865.12 2026-07-12T22:00:04 55356 APV7373650 2025-04-23T00:00:00 2025 4 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 596.93 2026-07-12T22:00:04 55357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1066.31 2026-07-12T22:00:04 55358 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 2455.89 2026-07-12T22:00:04 55359 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 55360 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367943 NICKOLE LYONS 1428.51 2026-07-12T22:00:04 55361 HCM7389783 2025-05-21T00:00:00 2025 4 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 351.03 2026-07-12T22:00:04 55362 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 20752.32 2026-07-12T22:00:04 55363 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354193 JENNIFER GUYTON 684.05 2026-07-12T22:00:04 55364 HCM7361129 2025-04-09T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 55365 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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 2026-07-12T22:00:04 55366 0007431133 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 55367 0007431138 2025-06-25T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 55368 0007403282 2025-06-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.15 2026-07-12T22:00:04 55369 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 55370 0007412237 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 55371 0007416000 2025-06-18T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 55372 0007404540 2025-06-04T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 55373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1107.14 2026-07-12T22:00:04 55374 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2267.09 2026-07-12T22:00:04 55375 HCM7389745 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.32 2026-07-12T22:00:04 55376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 1207.14 2026-07-12T22:00:04 55377 HCM7360999 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.7 2026-07-12T22:00:04 55378 0007366308 2025-04-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15757.0 2026-07-12T22:00:04 55379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317441 WANDA F HAYES 362.15 2026-07-12T22:00:04 55380 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 55381 APV7413759 2025-06-17T00:00:00 2025 4 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 31628.96 2026-07-12T22:00:04 55382 HCM7399190 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 15.02 2026-07-12T22:00:04 55383 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.12 2026-07-12T22:00:04 55384 APV7366608 2025-04-11T00:00:00 2025 4 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 9613.76 2026-07-12T22:00:04 55385 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit 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 7940.0 2026-07-12T22:00:04 55386 APV7395135 2025-05-23T00:00:00 2025 4 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 215141.99 2026-07-12T22:00:04 55387 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 55388 0007411225 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.96 2026-07-12T22:00:04 55389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 784.64 2026-07-12T22:00:04 55390 HCM7361065 2025-04-09T00:00:00 2025 4 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 1359.93 2026-07-12T22:00:04 55391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 241.03 2026-07-12T22:00:04 55392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 253.11 2026-07-12T22:00:04 55393 HCM7411270 2025-06-18T00:00:00 2025 4 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 6607.12 2026-07-12T22:00:04 55394 0007373332 2025-04-23T00:00:00 2025 4 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 417636.74 2026-07-12T22:00:04 55395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241630 KANDICE PICCO 59.06 2026-07-12T22:00:04 55396 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238137 LORI GLASS-PARKER 468.84 2026-07-12T22:00:04 55397 0007364534 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 149.11 2026-07-12T22:00:04 55398 APV7397632 2025-05-29T00:00:00 2025 4 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 0000279303 BIOTAGE LLC 4766.0 2026-07-12T22:00:04 55399 EXV7400372 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 55400 EXV7368783 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 242.18 2026-07-12T22:00:04 55401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.47 2026-07-12T22:00:04 55402 APV7386798 2025-05-13T00:00:00 2025 4 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 10341.53 2026-07-12T22:00:04 55403 APV7372719 2025-04-22T00:00:00 2025 4 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 396.88 2026-07-12T22:00:04 55404 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 55405 0007384945 2025-05-09T00:00:00 2025 4 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 3.53 2026-07-12T22:00:04 55406 APV7398597 2025-05-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 52207.94 2026-07-12T22:00:04 55407 APV7405705 2025-06-05T00:00:00 2025 4 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 6684.79 2026-07-12T22:00:04 55408 EXV7369608 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 9.0 2026-07-12T22:00:04 55409 HCM7380179 2025-05-07T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.44 2026-07-12T22:00:04 55410 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.64 2026-07-12T22:00:04 55411 APV7392118 2025-05-20T00:00:00 2025 4 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 10908.47 2026-07-12T22:00:04 55412 APV7390951 2025-05-19T00:00:00 2025 4 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 71972.38 2026-07-12T22:00:04 55413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 264.36 2026-07-12T22:00:04 55414 APV7365618 2025-04-10T00:00:00 2025 4 520104 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 78.93 2026-07-12T22:00:04 55415 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.57 2026-07-12T22:00:04 55416 HCM7399210 2025-06-04T00:00:00 2025 4 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 11264.95 2026-07-12T22:00:04 55417 0007385766 2025-05-01T00:00:00 2025 4 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 347.87 2026-07-12T22:00:04 55418 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.42 2026-07-12T22:00:04 55419 0007380048 2025-05-01T00:00:00 2025 4 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 3624.15 2026-07-12T22:00:04 55420 APV7371198 2025-04-21T00:00:00 2025 4 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 38619.59 2026-07-12T22:00:04 55421 0007400561 2025-06-03T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 55422 APV7404016 2025-06-03T00:00:00 2025 4 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 20455.36 2026-07-12T22:00:04 55423 0007372337 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.97 2026-07-12T22:00:04 55424 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 18.42 2026-07-12T22:00:04 55425 APV7361969 2025-04-04T00:00:00 2025 4 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 38.47 2026-07-12T22:00:04 55426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 659.26 2026-07-12T22:00:04 55427 0007374372 2025-04-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1267.33 2026-07-12T22:00:04 55428 0007372270 2025-04-22T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 81.88 2026-07-12T22:00:04 55429 HCM7399242 2025-06-04T00:00:00 2025 4 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 3049.01 2026-07-12T22:00:04 55430 0007415991 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 55431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1470.49 2026-07-12T22:00:04 55432 0007357129 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 139.17 2026-07-12T22:00:04 55433 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 55434 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 194.7 2026-07-12T22:00:04 55435 HCM7371083 2025-04-23T00:00:00 2025 4 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 575.51 2026-07-12T22:00:04 55436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 377.23 2026-07-12T22:00:04 55437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391458 MARY ELLEN DAVIS 402.38 2026-07-12T22:00:04 55438 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.6 2026-07-12T22:00:04 55439 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 55440 HCM7371047 2025-04-23T00:00:00 2025 4 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 313.64 2026-07-12T22:00:04 55441 APV7379206 2025-05-01T00:00:00 2025 4 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 27765.1 2026-07-12T22:00:04 55442 0007409310 2025-06-10T00:00:00 2025 4 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 2.53 2026-07-12T22:00:04 55443 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.92 2026-07-12T22:00:04 55444 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 3.08 2026-07-12T22:00:04 55445 0007412237 2025-06-01T00:00:00 2025 4 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 187.41 2026-07-12T22:00:04 55446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 538.39 2026-07-12T22:00:04 55447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250594 KRISTI FEHR 502.98 2026-07-12T22:00:04 55448 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1213.37 2026-07-12T22:00:04 55449 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 423.67 2026-07-12T22:00:04 55450 APV7369245 2025-04-16T00:00:00 2025 4 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 7980.0 2026-07-12T22:00:04 55451 0007382298 2025-05-07T00:00:00 2025 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8339.28 2026-07-12T22:00:04 55452 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 55453 APV7365661 2025-04-10T00:00:00 2025 4 573100 Grants - Nonprofit 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 -1913.56 2026-07-12T22:00:04 55454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 384.53 2026-07-12T22:00:04 55455 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 53.22 2026-07-12T22:00:04 55456 APV7366579 2025-04-11T00:00:00 2025 4 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 38003.73 2026-07-12T22:00:04 55457 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424407 CARLA PIPER 753.27 2026-07-12T22:00:04 55458 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 55459 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425950 SHELLEY MITCHELL 549.44 2026-07-12T22:00:04 55460 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 55461 0007407282 2025-06-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1267.33 2026-07-12T22:00:04 55462 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354941 JASON OXENDINE 402.38 2026-07-12T22:00:04 55463 0007384028 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 55464 0007393085 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 55465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 482.86 2026-07-12T22:00:04 55466 0007403266 2025-06-08T00:00:00 2025 4 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 24745.76 2026-07-12T22:00:04 55467 0007369032 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 11.43 2026-07-12T22:00:04 55468 APV7365767 2025-04-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 221400.0 2026-07-12T22:00:04 55469 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 78.08 2026-07-12T22:00:04 55470 EXV7367848 2025-04-01T00:00:00 2025 4 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 9.0 2026-07-12T22:00:04 55471 APV7405665 2025-06-05T00:00:00 2025 4 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 40764.75 2026-07-12T22:00:04 55472 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302129 MICHELLE DELONG 442.62 2026-07-12T22:00:04 55473 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 21568.69 2026-07-12T22:00:04 55474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 757.28 2026-07-12T22:00:04 55475 APV7393239 2025-05-21T00:00:00 2025 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 587.96 2026-07-12T22:00:04 55476 HCM7389733 2025-05-21T00:00:00 2025 4 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 1131.52 2026-07-12T22:00:04 55477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1400.28 2026-07-12T22:00:04 55478 0007380063 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 55479 0007431187 2025-06-25T00:00:00 2025 4 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 -22.33 2026-07-12T22:00:04 55480 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1038.45 2026-07-12T22:00:04 55481 0007380048 2025-05-01T00:00:00 2025 4 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 2052.57 2026-07-12T22:00:04 55482 0007403282 2025-06-08T00:00:00 2025 4 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 47.0 2026-07-12T22:00:04 55483 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 55484 APV7392298 2025-05-20T00:00:00 2025 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 8378.13 2026-07-12T22:00:04 55485 HCM7371049 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.78 2026-07-12T22:00:04 55486 HCM7370984 2025-04-23T00:00:00 2025 4 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 565.84 2026-07-12T22:00:04 55487 0007375231 2025-04-25T00:00:00 2025 4 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 146.28 2026-07-12T22:00:04 55488 APV7397639 2025-05-29T00:00:00 2025 4 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 0000004796 INDIANA UNIV 45098.39 2026-07-12T22:00:04 55489 HCM7361065 2025-04-09T00:00:00 2025 4 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 119.97 2026-07-12T22:00:04 55490 HCM7399229 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 55491 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 272.58 2026-07-12T22:00:04 55492 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 55493 0007384945 2025-05-09T00:00:00 2025 4 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 42.15 2026-07-12T22:00:04 55494 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433677 JENNIFER ELIZABETH SHUCK 1554.35 2026-07-12T22:00:04 55495 EXV7393630 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 55496 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333393 DAVID COBB 100.6 2026-07-12T22:00:04 55497 0007399594 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 55498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 603.57 2026-07-12T22:00:04 55499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260858 ROBERT J RILEY 679.01 2026-07-12T22:00:04 55500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 160.95 2026-07-12T22:00:04 55501 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 55502 0007385766 2025-05-01T00:00:00 2025 4 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 799.12 2026-07-12T22:00:04 55503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 241.43 2026-07-12T22:00:04 55504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 382.27 2026-07-12T22:00:04 55505 HCM7380257 2025-05-07T00:00:00 2025 4 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 27.66 2026-07-12T22:00:04 55506 HCM7389733 2025-05-21T00:00:00 2025 4 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 153.63 2026-07-12T22:00:04 55507 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 14503.52 2026-07-12T22:00:04 55508 APV7381661 2025-05-05T00:00:00 2025 4 532014 Main -Tree Planting 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 176.25 2026-07-12T22:00:04 55509 HCM7389677 2025-05-21T00:00:00 2025 4 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 95.08 2026-07-12T22:00:04 55510 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 55511 0007380063 2025-05-08T00:00:00 2025 4 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 37.5 2026-07-12T22:00:04 55512 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 30727.94 2026-07-12T22:00:04 55513 0007404511 2025-06-04T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1385.58 2026-07-12T22:00:04 55514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 1057.05 2026-07-12T22:00:04 55515 HCM7380198 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 2954.25 2026-07-12T22:00:04 55516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 603.57 2026-07-12T22:00:04 55517 0007384994 2025-05-09T00:00:00 2025 4 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 150.23 2026-07-12T22:00:04 55518 0007374346 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.16 2026-07-12T22:00:04 55519 HCM7371047 2025-04-23T00:00:00 2025 4 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 15.63 2026-07-12T22:00:04 55520 APV7410505 2025-06-12T00:00:00 2025 4 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 11576.01 2026-07-12T22:00:04 55521 APV7394315 2025-05-22T00:00:00 2025 4 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 3415.48 2026-07-12T22:00:04 55522 HCM7370984 2025-04-23T00:00:00 2025 4 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 2738.48 2026-07-12T22:00:04 55523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 441.21 2026-07-12T22:00:04 55524 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7179.84 2026-07-12T22:00:04 55525 HCM7361065 2025-04-09T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 55526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.83 2026-07-12T22:00:04 55527 HCM7389673 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.4 2026-07-12T22:00:04 55528 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 526.66 2026-07-12T22:00:04 55529 APV7388830 2025-05-15T00:00:00 2025 4 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. 118847.83 2026-07-12T22:00:04 55530 APV7393267 2025-05-21T00:00:00 2025 4 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 917.15 2026-07-12T22:00:04 55531 0007363692 2025-04-08T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -879.6 2026-07-12T22:00:04 55532 APV7382576 2025-05-06T00:00:00 2025 4 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 163.92 2026-07-12T22:00:04 55533 HCM7380223 2025-05-07T00:00:00 2025 4 516002 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 15946.43 2026-07-12T22:00:04 55534 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7832.26 2026-07-12T22:00:04 55535 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 321.9 2026-07-12T22:00:04 55536 0007404568 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -24773.1 2026-07-12T22:00:04 55537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272880 SANDRA SERRANO 377.23 2026-07-12T22:00:04 55538 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 55539 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 362.14 2026-07-12T22:00:04 55540 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 55541 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 224.4 2026-07-12T22:00:04 55542 0007411225 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 55543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1873.08 2026-07-12T22:00:04 55544 0007389623 2025-05-16T00:00:00 2025 4 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 11.16 2026-07-12T22:00:04 55545 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 99538.92 2026-07-12T22:00:04 55546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241003 ANTHONY DAVID KUMMER 603.57 2026-07-12T22:00:04 55547 APV7363083 2025-04-07T00:00:00 2025 4 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 1558.4 2026-07-12T22:00:04 55548 0007401679 2025-06-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 419.43 2026-07-12T22:00:04 55549 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1254.48 2026-07-12T22:00:04 55550 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 2721.9 2026-07-12T22:00:04 55551 APV7405765 2025-06-05T00:00:00 2025 4 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 4627.41 2026-07-12T22:00:04 55552 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 397.5 2026-07-12T22:00:04 55553 EXV7377558 2025-04-29T00:00:00 2025 4 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 26.7 2026-07-12T22:00:04 55554 0007401679 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 281.04 2026-07-12T22:00:04 55555 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 523.09 2026-07-12T22:00:04 55556 HCM7389731 2025-05-21T00:00:00 2025 4 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 7434.78 2026-07-12T22:00:04 55557 0007364498 2025-04-01T00:00:00 2025 4 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 1540.59 2026-07-12T22:00:04 55558 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 55559 0007401679 2025-06-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 55560 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 55561 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 80403.21 2026-07-12T22:00:04 55562 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 502.97 2026-07-12T22:00:04 55563 HCM7389703 2025-05-21T00:00:00 2025 4 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 63032.18 2026-07-12T22:00:04 55564 APV7377255 2025-04-29T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423393 VALERIE KAY YODER 1000.23 2026-07-12T22:00:04 55565 APV7405765 2025-06-05T00:00:00 2025 4 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 4557.43 2026-07-12T22:00:04 55566 APV7413759 2025-06-17T00:00:00 2025 4 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 4896.18 2026-07-12T22:00:04 55567 0007395654 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1.5 2026-07-12T22:00:04 55568 0007393976 2025-05-22T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 55569 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 55570 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.5 2026-07-12T22:00:04 55571 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 17854.93 2026-07-12T22:00:04 55572 0007358059 2025-04-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.01 2026-07-12T22:00:04 55573 0007378765 2025-04-30T00:00:00 2025 4 652157 Misc. Telecom 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 -2.56 2026-07-12T22:00:04 55574 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418528 ADAM GREGORY BENDER 2616.41 2026-07-12T22:00:04 55575 0007368099 2025-04-15T00:00:00 2025 4 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 2046544.51 2026-07-12T22:00:04 55576 APV7417196 2025-06-18T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 402.9 2026-07-12T22:00:04 55577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1307.74 2026-07-12T22:00:04 55578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1256.43 2026-07-12T22:00:04 55579 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 201.19 2026-07-12T22:00:04 55580 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 6044.36 2026-07-12T22:00:04 55581 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 656.33 2026-07-12T22:00:04 55582 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 9308.4 2026-07-12T22:00:04 55583 EXV7367848 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-07-12T22:00:04 55584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-07-12T22:00:04 55585 HCM7389732 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 93.72 2026-07-12T22:00:04 55586 0007362608 2025-04-07T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2844.46 2026-07-12T22:00:04 55587 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 575.73 2026-07-12T22:00:04 55588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 663.93 2026-07-12T22:00:04 55589 0007413292 2025-06-17T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 55590 APV7390951 2025-05-19T00:00:00 2025 4 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 38549.97 2026-07-12T22:00:04 55591 HCM7371027 2025-04-23T00:00:00 2025 4 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 50.36 2026-07-12T22:00:04 55592 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 55593 0007410148 2025-06-12T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 0.0 2026-07-12T22:00:04 55594 0007360397 2025-04-03T00:00:00 2025 4 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 198.0 2026-07-12T22:00:04 55595 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 55596 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388420 EDWARD MCCRAY 442.62 2026-07-12T22:00:04 55597 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.18 2026-07-12T22:00:04 55598 APV7373650 2025-04-23T00:00:00 2025 4 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 808.38 2026-07-12T22:00:04 55599 0007357185 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -1.65 2026-07-12T22:00:04 55600 0007404551 2025-06-04T00:00:00 2025 4 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 65.83 2026-07-12T22:00:04 55601 0007378764 2025-04-30T00:00:00 2025 4 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 15.61 2026-07-12T22:00:04 55602 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 194.7 2026-07-12T22:00:04 55603 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 66405.2 2026-07-12T22:00:04 55604 HCM7411243 2025-06-18T00:00:00 2025 4 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 133.5 2026-07-12T22:00:04 55605 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1337.92 2026-07-12T22:00:04 55606 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 55607 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 198171.05 2026-07-12T22:00:04 55608 ARD7382870 2025-05-06T00:00:00 2025 4 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 -1000.24 2026-07-12T22:00:04 55609 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 55610 0007431214 2025-06-25T00:00:00 2025 4 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 -295.52 2026-07-12T22:00:04 55611 HCM7411302 2025-06-18T00:00:00 2025 4 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 10223.81 2026-07-12T22:00:04 55612 0007410201 2025-06-12T00:00:00 2025 4 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 -49.98 2026-07-12T22:00:04 55613 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293532 LATREECE NORWOOD 194.7 2026-07-12T22:00:04 55614 HCM7411318 2025-06-18T00:00:00 2025 4 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 515.23 2026-07-12T22:00:04 55615 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 133074.8 2026-07-12T22:00:04 55616 APV7382715 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000185049 TRACY BRUNNER 1501.85 2026-07-12T22:00:04 55617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 366.29 2026-07-12T22:00:04 55618 0007362619 2025-04-08T00:00:00 2025 4 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 1060.03 2026-07-12T22:00:04 55619 APV7373650 2025-04-23T00:00:00 2025 4 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 442.61 2026-07-12T22:00:04 55620 APV7395884 2025-05-27T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 -22397.85 2026-07-12T22:00:04 55621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 377.23 2026-07-12T22:00:04 55622 INV7388402 2025-05-14T00:00:00 2025 4 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 50.24 2026-07-12T22:00:04 55623 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 230.33 2026-07-12T22:00:04 55624 APV7405665 2025-06-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7700.0 2026-07-12T22:00:04 55625 0007411225 2025-06-01T00:00:00 2025 4 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 20.55 2026-07-12T22:00:04 55626 HCM7389673 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 10.18 2026-07-12T22:00:04 55627 APV7406635 2025-06-06T00:00:00 2025 4 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES -81.9 2026-07-12T22:00:04 55628 APV7384368 2025-05-08T00:00:00 2025 4 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 14456.27 2026-07-12T22:00:04 55629 0007393966 2025-05-22T00:00:00 2025 4 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 31.06 2026-07-12T22:00:04 55630 APV7358901 2025-04-01T00:00:00 2025 4 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 886.56 2026-07-12T22:00:04 55631 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 238.0 2026-07-12T22:00:04 55632 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000295527 CHRISTEL HOUSE DORS INC 2152.6 2026-07-12T22:00:04 55633 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077416 S. MONTGOMERY COMM SCHL TREAS 38882.59 2026-07-12T22:00:04 55634 0007411225 2025-06-01T00:00:00 2025 4 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 8834.16 2026-07-12T22:00:04 55635 0007416865 2025-06-18T00:00:00 2025 4 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 180.46 2026-07-12T22:00:04 55636 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 319.09 2026-07-12T22:00:04 55637 APV7390951 2025-05-19T00:00:00 2025 4 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 15184.28 2026-07-12T22:00:04 55638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 573.39 2026-07-12T22:00:04 55639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 523.09 2026-07-12T22:00:04 55640 APV7373706 2025-04-21T00:00:00 2025 4 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 265.51 2026-07-12T22:00:04 55641 HCM7389752 2025-05-21T00:00:00 2025 4 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 98.36 2026-07-12T22:00:04 55642 0007396556 2025-05-28T00:00:00 2025 4 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 585.28 2026-07-12T22:00:04 55643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269372 ROBERT SCHMIDT 377.23 2026-07-12T22:00:04 55644 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 186.6 2026-07-12T22:00:04 55645 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328160 JASON SMITH 194.7 2026-07-12T22:00:04 55646 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 55647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334069 TRICIA HOLLOWAY 402.38 2026-07-12T22:00:04 55648 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 20652.42 2026-07-12T22:00:04 55649 APV7392291 2025-05-20T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 55650 APV7371558 2025-04-17T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 83.35 2026-07-12T22:00:04 55651 APV7372558 2025-04-22T00:00:00 2025 4 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 11335.96 2026-07-12T22:00:04 55652 HCM7371052 2025-04-23T00:00:00 2025 4 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 1572.03 2026-07-12T22:00:04 55653 HCM7411349 2025-06-18T00:00:00 2025 4 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 40.41 2026-07-12T22:00:04 55654 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 17272.01 2026-07-12T22:00:04 55655 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-07-12T22:00:04 55656 HCM7371035 2025-04-23T00:00:00 2025 4 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 330.43 2026-07-12T22:00:04 55657 HCM7389724 2025-05-21T00:00:00 2025 4 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 3318.16 2026-07-12T22:00:04 55658 APV7405643 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 55659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1057.05 2026-07-12T22:00:04 55660 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 55661 APV7422833 2025-06-20T00:00:00 2025 4 580112 Adoption Support - Need 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 1470.81 2026-07-12T22:00:04 55662 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.3 2026-07-12T22:00:04 55663 HCM7389673 2025-05-21T00:00:00 2025 4 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 3.47 2026-07-12T22:00:04 55664 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 237.0 2026-07-12T22:00:04 55665 0007393976 2025-05-22T00:00:00 2025 4 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 14.79 2026-07-12T22:00:04 55666 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.04 2026-07-12T22:00:04 55667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 342.02 2026-07-12T22:00:04 55668 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 58.41 2026-07-12T22:00:04 55669 APV7395875 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 55670 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 55671 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 27876.28 2026-07-12T22:00:04 55672 HCM7411310 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.83 2026-07-12T22:00:04 55673 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 55674 0007375283 2025-04-25T00:00:00 2025 4 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 17.75 2026-07-12T22:00:04 55675 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 194.7 2026-07-12T22:00:04 55676 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25280.0 2026-07-12T22:00:04 55677 0007412298 2025-06-16T00:00:00 2025 4 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 -80.15 2026-07-12T22:00:04 55678 0007420287 2025-06-20T00:00:00 2025 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 598.6 2026-07-12T22:00:04 55679 APV7387864 2025-05-14T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-12T22:00:04 55680 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 55681 0007357190 2025-04-08T00:00:00 2025 4 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 498.51 2026-07-12T22:00:04 55682 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 160.0 2026-07-12T22:00:04 55683 0007377007 2025-04-29T00:00:00 2025 4 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 38.57 2026-07-12T22:00:04 55684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 301.78 2026-07-12T22:00:04 55685 APV7368403 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 250606.98 2026-07-12T22:00:04 55686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 58.41 2026-07-12T22:00:04 55687 HCM7371037 2025-04-23T00:00:00 2025 4 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 21042.97 2026-07-12T22:00:04 55688 HCM7399190 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.56 2026-07-12T22:00:04 55689 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 98.82 2026-07-12T22:00:04 55690 APV7371582 2025-04-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2963.71 2026-07-12T22:00:04 55691 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 116.82 2026-07-12T22:00:04 55692 0007379191 2025-05-08T00:00:00 2025 4 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 922.94 2026-07-12T22:00:04 55693 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 55694 0007380064 2025-05-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -510778.69 2026-07-12T22:00:04 55695 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 55696 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358905 BIENIEK LAW PC 1000.0 2026-07-12T22:00:04 55697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 389.4 2026-07-12T22:00:04 55698 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 55699 HCM7370984 2025-04-23T00:00:00 2025 4 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 2.99 2026-07-12T22:00:04 55700 APV7372558 2025-04-22T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 340.37 2026-07-12T22:00:04 55701 APV7383471 2025-05-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 18750.0 2026-07-12T22:00:04 55702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 580.24 2026-07-12T22:00:04 55703 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.5 2026-07-12T22:00:04 55704 0007413365 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 55705 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 55706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320504 DIANDRA KNIGHT 271.81 2026-07-12T22:00:04 55707 EXV7368764 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.64 2026-07-12T22:00:04 55708 0007380127 2025-05-02T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -6.83 2026-07-12T22:00:04 55709 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 55710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326267 KARI ELAM 321.9 2026-07-12T22:00:04 55711 HCM7380202 2025-05-07T00:00:00 2025 4 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 65.05 2026-07-12T22:00:04 55712 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315609 BRIDGET ROACH 428.34 2026-07-12T22:00:04 55713 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 1795827.7 2026-07-12T22:00:04 55714 0007401684 2025-06-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 494.6 2026-07-12T22:00:04 55715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1450.78 2026-07-12T22:00:04 55716 APV7388689 2025-05-15T00:00:00 2025 4 571904 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 3749.43 2026-07-12T22:00:04 55717 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-07-12T22:00:04 55718 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 251.48 2026-07-12T22:00:04 55719 HCM7411243 2025-06-18T00:00:00 2025 4 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 3438.97 2026-07-12T22:00:04 55720 APV7405765 2025-06-05T00:00:00 2025 4 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 1409653.94 2026-07-12T22:00:04 55721 APV7405765 2025-06-05T00:00:00 2025 4 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 75864.16 2026-07-12T22:00:04 55722 0007404510 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.37 2026-07-12T22:00:04 55723 HCM7370996 2025-04-23T00:00:00 2025 4 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 15.39 2026-07-12T22:00:04 55724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391874 KAYLA HARRIS 434.37 2026-07-12T22:00:04 55725 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2560.55 2026-07-12T22:00:04 55726 APV7413678 2025-06-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 37919.78 2026-07-12T22:00:04 55727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 321.9 2026-07-12T22:00:04 55728 HCM7361124 2025-04-09T00:00:00 2025 4 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 694.32 2026-07-12T22:00:04 55729 APV7360574 2025-04-03T00:00:00 2025 4 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 505.4 2026-07-12T22:00:04 55730 0007429143 2025-06-23T00:00:00 2025 4 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 22.8 2026-07-12T22:00:04 55731 0007384128 2025-05-08T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -909.19 2026-07-12T22:00:04 55732 APV7368409 2025-04-15T00:00:00 2025 4 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 16918.0 2026-07-12T22:00:04 55733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3113.05 2026-07-12T22:00:04 55734 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 180.9 2026-07-12T22:00:04 55735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.3 2026-07-12T22:00:04 55736 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 23337.39 2026-07-12T22:00:04 55737 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.88 2026-07-12T22:00:04 55738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 678.21 2026-07-12T22:00:04 55739 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 864.11 2026-07-12T22:00:04 55740 0007358059 2025-04-01T00:00:00 2025 4 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 149.43 2026-07-12T22:00:04 55741 HCM7361117 2025-04-09T00:00:00 2025 4 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 11601.28 2026-07-12T22:00:04 55742 HCM7361163 2025-04-09T00:00:00 2025 4 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 7498.64 2026-07-12T22:00:04 55743 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 706.18 2026-07-12T22:00:04 55744 APV7419794 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 55745 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 378.44 2026-07-12T22:00:04 55746 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 427.93 2026-07-12T22:00:04 55747 APV7369288 2025-04-16T00:00:00 2025 4 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. 502.15 2026-07-12T22:00:04 55748 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 389.4 2026-07-12T22:00:04 55749 HCM7411270 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 10.4 2026-07-12T22:00:04 55750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 535.56 2026-07-12T22:00:04 55751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 22.07 2026-07-12T22:00:04 55752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 528.52 2026-07-12T22:00:04 55753 APC7382609 2025-05-06T00:00:00 2025 4 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 -30.86 2026-07-12T22:00:04 55754 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 16.16 2026-07-12T22:00:04 55755 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 545.16 2026-07-12T22:00:04 55756 APV7409522 2025-06-11T00:00:00 2025 4 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 76.4 2026-07-12T22:00:04 55757 HCM7399240 2025-06-04T00:00:00 2025 4 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 1030.19 2026-07-12T22:00:04 55758 APV7371627 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 4522.98 2026-07-12T22:00:04 55759 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 55760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1097.29 2026-07-12T22:00:04 55761 APV7375505 2025-04-24T00:00:00 2025 4 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 0000061268 NOBLE COUNTY COMMUNITY FOUNDATION INC 2400.0 2026-07-12T22:00:04 55762 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 55763 0007399597 2025-06-08T00:00:00 2025 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.35 2026-07-12T22:00:04 55764 0007376114 2025-05-01T00:00:00 2025 4 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 37.37 2026-07-12T22:00:04 55765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295037 COURTNEY MERCHANT 342.02 2026-07-12T22:00:04 55766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1005.95 2026-07-12T22:00:04 55767 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 54.0 2026-07-12T22:00:04 55768 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 389.4 2026-07-12T22:00:04 55769 0007388591 2025-05-14T00:00:00 2025 4 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 -476949.6 2026-07-12T22:00:04 55770 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 58.0 2026-07-12T22:00:04 55771 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 6387.5 2026-07-12T22:00:04 55772 APV7412343 2025-06-16T00:00:00 2025 4 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 114217.06 2026-07-12T22:00:04 55773 0007401679 2025-06-08T00:00:00 2025 4 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 320.83 2026-07-12T22:00:04 55774 HCM7399183 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.35 2026-07-12T22:00:04 55775 APV7371512 2025-04-21T00:00:00 2025 4 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 3160.58 2026-07-12T22:00:04 55776 0007429026 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 951.36 2026-07-12T22:00:04 55777 0007373394 2025-04-23T00:00:00 2025 4 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 11.5 2026-07-12T22:00:04 55778 HCM7371047 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.93 2026-07-12T22:00:04 55779 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 55780 0007357185 2025-04-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 21.21 2026-07-12T22:00:04 55781 APV7417244 2025-06-18T00:00:00 2025 4 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 30166.44 2026-07-12T22:00:04 55782 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 55783 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 31332.49 2026-07-12T22:00:04 55784 APC7365697 2025-04-10T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD -1362.9 2026-07-12T22:00:04 55785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 458.32 2026-07-12T22:00:04 55786 HCM7389731 2025-05-21T00:00:00 2025 4 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 2513.42 2026-07-12T22:00:04 55787 0007359458 2025-04-02T00:00:00 2025 4 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 -793.4 2026-07-12T22:00:04 55788 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal 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 -2570.28 2026-07-12T22:00:04 55789 0007429727 2025-06-24T00:00:00 2025 4 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 76540.54 2026-07-12T22:00:04 55790 0007401679 2025-06-08T00:00:00 2025 4 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 549.04 2026-07-12T22:00:04 55791 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 55792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1341.14 2026-07-12T22:00:04 55793 0007371182 2025-04-21T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.38 2026-07-12T22:00:04 55794 0007393966 2025-05-22T00:00:00 2025 4 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 21.43 2026-07-12T22:00:04 55795 APV7371582 2025-04-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-07-12T22:00:04 55796 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 460.66 2026-07-12T22:00:04 55797 APV7381604 2025-05-05T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000063620 SEXSON MECHANICAL CORPORATION 1412.25 2026-07-12T22:00:04 55798 0007365353 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 55799 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320758 SHEREE HOLLINGSWORTH 253.11 2026-07-12T22:00:04 55800 HCM7371083 2025-04-23T00:00:00 2025 4 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 1764.47 2026-07-12T22:00:04 55801 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.11 2026-07-12T22:00:04 55802 APV7371578 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 42027.0 2026-07-12T22:00:04 55803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394595 TOMMI PRUITT 1710.11 2026-07-12T22:00:04 55804 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 105.78 2026-07-12T22:00:04 55805 0007398296 2025-05-29T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.56 2026-07-12T22:00:04 55806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 342.02 2026-07-12T22:00:04 55807 0007408282 2025-06-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 55808 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306414 BETH ROBINSON 140.83 2026-07-12T22:00:04 55809 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392717 BRANDON FIELDS 941.57 2026-07-12T22:00:04 55810 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 55811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1710.12 2026-07-12T22:00:04 55812 EXV7390323 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating 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 2026-07-12T22:00:04 55813 0007375219 2025-04-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1598.75 2026-07-12T22:00:04 55814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 411.84 2026-07-12T22:00:04 55815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 442.62 2026-07-12T22:00:04 55816 0007411225 2025-06-01T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 55817 APV7397675 2025-05-29T00:00:00 2025 4 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 193.34 2026-07-12T22:00:04 55818 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 1168.2 2026-07-12T22:00:04 55819 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 55820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 543.42 2026-07-12T22:00:04 55821 0007396560 2025-05-28T00:00:00 2025 4 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 13.62 2026-07-12T22:00:04 55822 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346087 JAMIE SOHN 233.64 2026-07-12T22:00:04 55823 HCM7389783 2025-05-21T00:00:00 2025 4 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 106.08 2026-07-12T22:00:04 55824 0007380111 2025-05-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 32.97 2026-07-12T22:00:04 55825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.19 2026-07-12T22:00:04 55826 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 44999.15 2026-07-12T22:00:04 55827 APV7394315 2025-05-22T00:00:00 2025 4 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 6438.58 2026-07-12T22:00:04 55828 HCM7380200 2025-05-07T00:00:00 2025 4 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 150.67 2026-07-12T22:00:04 55829 0007380048 2025-05-01T00:00:00 2025 4 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 116612.91 2026-07-12T22:00:04 55830 HCM7389733 2025-05-21T00:00:00 2025 4 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 157.94 2026-07-12T22:00:04 55831 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 55832 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 55833 0007412219 2025-06-01T00:00:00 2025 4 531020 Prof Serv - Media 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 0.1 2026-07-12T22:00:04 55834 0007420278 2025-06-20T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6045.08 2026-07-12T22:00:04 55835 APV7384441 2025-05-08T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 165706.79 2026-07-12T22:00:04 55836 0007412237 2025-06-01T00:00:00 2025 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 55837 APV7405645 2025-06-05T00:00:00 2025 4 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 13.47 2026-07-12T22:00:04 55838 0007360378 2025-04-03T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 55839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 241.43 2026-07-12T22:00:04 55840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 594.92 2026-07-12T22:00:04 55841 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 55842 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 803.9 2026-07-12T22:00:04 55843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329972 GUS RAMIREZ 272.58 2026-07-12T22:00:04 55844 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 63.0 2026-07-12T22:00:04 55845 0007381322 2025-05-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 55846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1302.1 2026-07-12T22:00:04 55847 EXV7404299 2025-06-03T00:00:00 2025 4 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 94.41 2026-07-12T22:00:04 55848 0007412237 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.93 2026-07-12T22:00:04 55849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342119 SHAREN GREER 181.07 2026-07-12T22:00:04 55850 APV7399996 2025-06-02T00:00:00 2025 4 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 0000325588 ASCENT 121 INC 11200.0 2026-07-12T22:00:04 55851 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal 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 1044.94 2026-07-12T22:00:04 55852 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 55853 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 6016.67 2026-07-12T22:00:04 55854 0007365357 2025-04-01T00:00:00 2025 4 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 14492.57 2026-07-12T22:00:04 55855 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 6535.48 2026-07-12T22:00:04 55856 EXV7373980 2025-04-07T00:00:00 2025 4 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 32.33 2026-07-12T22:00:04 55857 0007382275 2025-05-06T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10636931.49 2026-07-12T22:00:04 55858 APV7429354 2025-06-23T00:00:00 2025 4 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 885.23 2026-07-12T22:00:04 55859 HCM7411250 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 55860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 957.06 2026-07-12T22:00:04 55861 APV7406727 2025-06-06T00:00:00 2025 4 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 3220.35 2026-07-12T22:00:04 55862 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 788.92 2026-07-12T22:00:04 55863 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-07-12T22:00:04 55864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 603.57 2026-07-12T22:00:04 55865 0007399608 2025-06-08T00:00:00 2025 4 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 236.34 2026-07-12T22:00:04 55866 0007404540 2025-06-04T00:00:00 2025 4 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 36.46 2026-07-12T22:00:04 55867 HCM7389724 2025-05-21T00:00:00 2025 4 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 107.48 2026-07-12T22:00:04 55868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365602 CHRISTEN WARREN 442.62 2026-07-12T22:00:04 55869 HCM7399183 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.94 2026-07-12T22:00:04 55870 0007380063 2025-05-08T00:00:00 2025 4 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 1057.8 2026-07-12T22:00:04 55871 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 957.34 2026-07-12T22:00:04 55872 APV7397621 2025-05-29T00:00:00 2025 4 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 15.72 2026-07-12T22:00:04 55873 0007411225 2025-06-01T00:00:00 2025 4 518796 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 48.45 2026-07-12T22:00:04 55874 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 287.96 2026-07-12T22:00:04 55875 0007378764 2025-04-30T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 55876 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10633.0 2026-07-12T22:00:04 55877 APV7408402 2025-06-10T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193741 MOUNT VERNON CLERK-TREASURER 341.85 2026-07-12T22:00:04 55878 0007385766 2025-05-01T00:00:00 2025 4 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 1021.84 2026-07-12T22:00:04 55879 0007385868 2025-05-12T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 55880 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 330.99 2026-07-12T22:00:04 55881 APV7395875 2025-05-22T00:00:00 2025 4 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 426.98 2026-07-12T22:00:04 55882 HCM7389720 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1094.15 2026-07-12T22:00:04 55883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 1001.12 2026-07-12T22:00:04 55884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397259 LAURIE SHEHORN 160.95 2026-07-12T22:00:04 55885 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 367.5 2026-07-12T22:00:04 55886 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 55887 0007412237 2025-06-01T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 55888 0007375241 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71.13 2026-07-12T22:00:04 55889 APV7363018 2025-04-07T00:00:00 2025 4 592050 AdmOp-Education Certificate 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations 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 0000051259 BALL STATE UNIVERSITY 1895.0 2026-07-12T22:00:04 55890 APV7403941 2025-06-03T00:00:00 2025 4 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 44.06 2026-07-12T22:00:04 55891 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 426.98 2026-07-12T22:00:04 55892 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 55893 APV7408573 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 55894 0007380293 2025-05-01T00:00:00 2025 4 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 8511.45 2026-07-12T22:00:04 55895 0007395586 2025-05-27T00:00:00 2025 4 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 -3.03 2026-07-12T22:00:04 55896 0007383301 2025-05-07T00:00:00 2025 4 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 2263.6 2026-07-12T22:00:04 55897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367519 DAVID ROSS 643.81 2026-07-12T22:00:04 55898 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 760.3 2026-07-12T22:00:04 55899 0007372346 2025-04-22T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.51 2026-07-12T22:00:04 55900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 281.67 2026-07-12T22:00:04 55901 APV7360607 2025-04-03T00:00:00 2025 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 46.12 2026-07-12T22:00:04 55902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 201.19 2026-07-12T22:00:04 55903 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250268 CHRYSTAL HINES 366.28 2026-07-12T22:00:04 55904 APV7375510 2025-04-25T00:00:00 2025 4 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 5022.72 2026-07-12T22:00:04 55905 0007411225 2025-06-01T00:00:00 2025 4 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 2.55 2026-07-12T22:00:04 55906 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336427 DORIS ANN MAST 1537.3 2026-07-12T22:00:04 55907 0007383301 2025-05-07T00:00:00 2025 4 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 109.34 2026-07-12T22:00:04 55908 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 6539.34 2026-07-12T22:00:04 55909 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 55910 APV7377247 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-07-12T22:00:04 55911 HCM7380221 2025-05-07T00:00:00 2025 4 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 748.82 2026-07-12T22:00:04 55912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.0 2026-07-12T22:00:04 55913 0007395695 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 55914 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 55915 APV7360721 2025-04-03T00:00:00 2025 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328777 HOOSIER HOSPITALITY CONSULTING LLC 146.89 2026-07-12T22:00:04 55916 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 55917 HCM7371025 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 43.68 2026-07-12T22:00:04 55918 0007375252 2025-04-25T00:00:00 2025 4 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 -133.99 2026-07-12T22:00:04 55919 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386971 JENNIFER O'DONNELL 1342.34 2026-07-12T22:00:04 55920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243692 DAVID R KNEPP 140.83 2026-07-12T22:00:04 55921 0007368184 2025-04-15T00:00:00 2025 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 805.01 2026-07-12T22:00:04 55922 0007411225 2025-06-01T00:00:00 2025 4 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 729.1 2026-07-12T22:00:04 55923 0007401679 2025-06-08T00:00:00 2025 4 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 5913.13 2026-07-12T22:00:04 55924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 20.12 2026-07-12T22:00:04 55925 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 20375.81 2026-07-12T22:00:04 55926 APV7397632 2025-05-29T00:00:00 2025 4 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 886.79 2026-07-12T22:00:04 55927 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 162436.86 2026-07-12T22:00:04 55928 HCM7399253 2025-06-04T00:00:00 2025 4 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 5496.51 2026-07-12T22:00:04 55929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 985.83 2026-07-12T22:00:04 55930 0007369927 2025-04-17T00:00:00 2025 4 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 6492.46 2026-07-12T22:00:04 55931 0007357189 2025-04-08T00:00:00 2025 4 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 7087.26 2026-07-12T22:00:04 55932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 545.16 2026-07-12T22:00:04 55933 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 277.45 2026-07-12T22:00:04 55934 0007372270 2025-04-22T00:00:00 2025 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.0 2026-07-12T22:00:04 55935 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 402.38 2026-07-12T22:00:04 55936 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55937 HCM7380209 2025-05-07T00:00:00 2025 4 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 200.15 2026-07-12T22:00:04 55938 HCM7399240 2025-06-04T00:00:00 2025 4 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 75.61 2026-07-12T22:00:04 55939 0007357186 2025-04-08T00:00:00 2025 4 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 207.22 2026-07-12T22:00:04 55940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270202 DIANNA JACKSON 241.43 2026-07-12T22:00:04 55941 0007411225 2025-06-01T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 55942 APV7412543 2025-06-16T00:00:00 2025 4 520204 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 23033.62 2026-07-12T22:00:04 55943 APV7410472 2025-06-12T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 952.17 2026-07-12T22:00:04 55944 APV7374575 2025-04-24T00:00:00 2025 4 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 33.0 2026-07-12T22:00:04 55945 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 301.79 2026-07-12T22:00:04 55946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 603.57 2026-07-12T22:00:04 55947 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 55948 APV7366668 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 110.03 2026-07-12T22:00:04 55949 HCM7389733 2025-05-21T00:00:00 2025 4 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 2.19 2026-07-12T22:00:04 55950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 221.31 2026-07-12T22:00:04 55951 0007389567 2025-05-16T00:00:00 2025 4 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 -772.17 2026-07-12T22:00:04 55952 HCM7361040 2025-04-09T00:00:00 2025 4 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 8854.31 2026-07-12T22:00:04 55953 APV7364757 2025-04-09T00:00:00 2025 4 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 2814.47 2026-07-12T22:00:04 55954 APV7392296 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 1019.19 2026-07-12T22:00:04 55955 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 447.81 2026-07-12T22:00:04 55956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 603.57 2026-07-12T22:00:04 55957 APV7371198 2025-04-21T00:00:00 2025 4 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 69927.42 2026-07-12T22:00:04 55958 HCM7389750 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.65 2026-07-12T22:00:04 55959 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 55960 EXV7389238 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 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 361.89 2026-07-12T22:00:04 55961 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-07-12T22:00:04 55962 0007369032 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 10.95 2026-07-12T22:00:04 55963 0007371091 2025-04-21T00:00:00 2025 4 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 50.19 2026-07-12T22:00:04 55964 0007412219 2025-06-01T00:00:00 2025 4 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 3.79 2026-07-12T22:00:04 55965 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 55966 0007384028 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 55967 0007413267 2025-06-17T00:00:00 2025 4 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 1128.54 2026-07-12T22:00:04 55968 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 165.38 2026-07-12T22:00:04 55969 APV7373650 2025-04-23T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 55970 0007401679 2025-06-08T00:00:00 2025 4 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 144.08 2026-07-12T22:00:04 55971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1343.34 2026-07-12T22:00:04 55972 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 55973 APV7368405 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 237081.23 2026-07-12T22:00:04 55974 HCM7380209 2025-05-07T00:00:00 2025 4 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 15.5 2026-07-12T22:00:04 55975 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1799.62 2026-07-12T22:00:04 55976 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 530.16 2026-07-12T22:00:04 55977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1665.85 2026-07-12T22:00:04 55978 APV7395875 2025-05-22T00:00:00 2025 4 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 1815.0 2026-07-12T22:00:04 55979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356939 FRANK JACKSON 730.13 2026-07-12T22:00:04 55980 HCM7411310 2025-06-18T00:00:00 2025 4 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 616.07 2026-07-12T22:00:04 55981 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 35167.87 2026-07-12T22:00:04 55982 HCM7371047 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 95.1 2026-07-12T22:00:04 55983 0007414267 2025-06-18T00:00:00 2025 4 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 472.33 2026-07-12T22:00:04 55984 0007412237 2025-06-01T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.19 2026-07-12T22:00:04 55985 HCM7389724 2025-05-21T00:00:00 2025 4 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 78.05 2026-07-12T22:00:04 55986 APV7413759 2025-06-17T00:00:00 2025 4 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 243413.38 2026-07-12T22:00:04 55987 0007385766 2025-05-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 55988 0007384868 2025-05-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 55989 HCM7389673 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.07 2026-07-12T22:00:04 55990 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 502.98 2026-07-12T22:00:04 55991 EXV7380909 2025-04-02T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 237.27 2026-07-12T22:00:04 55992 HCM7380198 2025-05-07T00:00:00 2025 4 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 1069.3 2026-07-12T22:00:04 55993 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308908 LINDSAY DOUGLAS 1109.79 2026-07-12T22:00:04 55994 HCM7371052 2025-04-23T00:00:00 2025 4 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 23.66 2026-07-12T22:00:04 55995 0007411225 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 55996 0007432038 2025-06-26T00:00:00 2025 4 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 16911.61 2026-07-12T22:00:04 55997 HCM7389750 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 2922.68 2026-07-12T22:00:04 55998 0007413365 2025-06-17T00:00:00 2025 4 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 33.16 2026-07-12T22:00:04 55999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 880.2 2026-07-12T22:00:04 56000 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 437.79 2026-07-12T22:00:04 56001 APV7405693 2025-06-05T00:00:00 2025 4 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 65.34 2026-07-12T22:00:04 56002 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 233.25 2026-07-12T22:00:04 56003 ARD7384557 2025-05-08T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -1251.9 2026-07-12T22:00:04 56004 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 366.28 2026-07-12T22:00:04 56005 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 56006 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 56007 APV7429354 2025-06-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 56008 APV7373650 2025-04-23T00:00:00 2025 4 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 3140.98 2026-07-12T22:00:04 56009 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 6153.82 2026-07-12T22:00:04 56010 APV7406808 2025-06-06T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2136.84 2026-07-12T22:00:04 56011 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 56012 0007412219 2025-06-01T00:00:00 2025 4 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 79.16 2026-07-12T22:00:04 56013 APV7412341 2025-06-13T00:00:00 2025 4 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 83520.0 2026-07-12T22:00:04 56014 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 3487.64 2026-07-12T22:00:04 56015 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 923.67 2026-07-12T22:00:04 56016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 296.56 2026-07-12T22:00:04 56017 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 56018 APV7371198 2025-04-21T00:00:00 2025 4 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 62073.7 2026-07-12T22:00:04 56019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 701.55 2026-07-12T22:00:04 56020 APV7395875 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 56021 APV7407770 2025-06-09T00:00:00 2025 4 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 29900.0 2026-07-12T22:00:04 56022 APV7375568 2025-04-25T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 55360.0 2026-07-12T22:00:04 56023 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 56024 0007395586 2025-05-27T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.64 2026-07-12T22:00:04 56025 0007403282 2025-06-08T00:00:00 2025 4 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 681.96 2026-07-12T22:00:04 56026 0007382307 2025-05-08T00:00:00 2025 4 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 10345.94 2026-07-12T22:00:04 56027 APV7371198 2025-04-21T00:00:00 2025 4 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 75397.34 2026-07-12T22:00:04 56028 APV7363949 2025-04-08T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 854.76 2026-07-12T22:00:04 56029 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1701.66 2026-07-12T22:00:04 56030 APV7387892 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 56031 0007412219 2025-06-01T00:00:00 2025 4 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 -0.07 2026-07-12T22:00:04 56032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 241.03 2026-07-12T22:00:04 56033 APV7360654 2025-04-03T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3879.03 2026-07-12T22:00:04 56034 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 37275.98 2026-07-12T22:00:04 56035 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 56036 APV7411627 2025-06-13T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 195.0 2026-07-12T22:00:04 56037 HCM7371052 2025-04-23T00:00:00 2025 4 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 39.71 2026-07-12T22:00:04 56038 APV7379478 2025-05-01T00:00:00 2025 4 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 4912.54 2026-07-12T22:00:04 56039 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 56040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1101.92 2026-07-12T22:00:04 56041 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 56042 0007411225 2025-06-01T00:00:00 2025 4 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 159150.46 2026-07-12T22:00:04 56043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 201.19 2026-07-12T22:00:04 56044 APV7413759 2025-06-17T00:00:00 2025 4 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 367168.24 2026-07-12T22:00:04 56045 HCM7411293 2025-06-18T00:00:00 2025 4 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 6.85 2026-07-12T22:00:04 56046 APV7367416 2025-04-14T00:00:00 2025 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000022519 GLENROY CONST CO INC 12219.0 2026-07-12T22:00:04 56047 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 56048 APV7372725 2025-04-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.17 2026-07-12T22:00:04 56049 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 56050 HCM7361163 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.48 2026-07-12T22:00:04 56051 0007399670 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 56052 APV7375466 2025-04-25T00:00:00 2025 4 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 3050.0 2026-07-12T22:00:04 56053 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 408.87 2026-07-12T22:00:04 56054 0007369032 2025-04-16T00:00:00 2025 4 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 -1.51 2026-07-12T22:00:04 56055 0007368940 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.72 2026-07-12T22:00:04 56056 HCM7361124 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.02 2026-07-12T22:00:04 56057 0007406471 2025-06-06T00:00:00 2025 4 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 -0.09 2026-07-12T22:00:04 56058 0007358393 2025-04-08T00:00:00 2025 4 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 142.5 2026-07-12T22:00:04 56059 APV7367395 2025-04-14T00:00:00 2025 4 547066 SpOp-Livstock otherAnimals 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416791 DUSTIN A SANDERS 237.5 2026-07-12T22:00:04 56060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349208 SHADAY NEELY 335.99 2026-07-12T22:00:04 56061 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 56062 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 311.52 2026-07-12T22:00:04 56063 HCM7411293 2025-06-18T00:00:00 2025 4 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 12.8 2026-07-12T22:00:04 56064 HCM7399239 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.46 2026-07-12T22:00:04 56065 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 56066 APV7372719 2025-04-22T00:00:00 2025 4 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 24310.58 2026-07-12T22:00:04 56067 HCM7370977 2025-04-23T00:00:00 2025 4 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 1095.47 2026-07-12T22:00:04 56068 0007367139 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 56069 EXV7387382 2025-05-06T00:00:00 2025 4 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 WIOA Adult Program General Ledger Entry 40.0 2026-07-12T22:00:04 56070 HCM7371049 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 56071 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 6250.0 2026-07-12T22:00:04 56072 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 292.05 2026-07-12T22:00:04 56073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 815.22 2026-07-12T22:00:04 56074 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -80342.67 2026-07-12T22:00:04 56075 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364935 SUSAN SALAZAR 292.05 2026-07-12T22:00:04 56076 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 705.2 2026-07-12T22:00:04 56077 0007368940 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4.53 2026-07-12T22:00:04 56078 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 7082.84 2026-07-12T22:00:04 56079 0007429135 2025-06-23T00:00:00 2025 4 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 1285.66 2026-07-12T22:00:04 56080 0007386773 2025-05-13T00:00:00 2025 4 517003 Payroll 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 19.53 2026-07-12T22:00:04 56081 APV7394315 2025-05-22T00:00:00 2025 4 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 494.97 2026-07-12T22:00:04 56082 0007362608 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -1106.0 2026-07-12T22:00:04 56083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 100.6 2026-07-12T22:00:04 56084 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 29015.17 2026-07-12T22:00:04 56085 0007359581 2025-04-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 56086 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 36 Agriculture Administrative and Operating Expenses Transfer Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 790.0 2026-07-12T22:00:04 56087 HCM7361116 2025-04-09T00:00:00 2025 4 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 6390.51 2026-07-12T22:00:04 56088 APV7392241 2025-05-20T00:00:00 2025 4 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 24023.49 2026-07-12T22:00:04 56089 0007364604 2025-04-09T00:00:00 2025 4 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 3371.6 2026-07-12T22:00:04 56090 HCM7380202 2025-05-07T00:00:00 2025 4 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 1.82 2026-07-12T22:00:04 56091 HCM7361042 2025-04-09T00:00:00 2025 4 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 68428.67 2026-07-12T22:00:04 56092 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 221.31 2026-07-12T22:00:04 56093 APV7431534 2025-06-23T00:00:00 2025 4 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 319.09 2026-07-12T22:00:04 56094 HCM7380218 2025-05-07T00:00:00 2025 4 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 276.08 2026-07-12T22:00:04 56095 APV7396906 2025-05-28T00:00:00 2025 4 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 590880.51 2026-07-12T22:00:04 56096 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 56097 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 56098 0007378763 2025-04-30T00:00:00 2025 4 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 6047.15 2026-07-12T22:00:04 56099 HCM7411349 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.68 2026-07-12T22:00:04 56100 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 17935.05 2026-07-12T22:00:04 56101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1697.85 2026-07-12T22:00:04 56102 APV7362155 2025-04-04T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 180360.76 2026-07-12T22:00:04 56103 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 56104 APV7371512 2025-04-21T00:00:00 2025 4 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 4619.84 2026-07-12T22:00:04 56105 0007411225 2025-06-01T00:00:00 2025 4 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 9.29 2026-07-12T22:00:04 56106 APV7373650 2025-04-23T00:00:00 2025 4 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 871.35 2026-07-12T22:00:04 56107 APV7398597 2025-05-30T00:00:00 2025 4 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 1794198.98 2026-07-12T22:00:04 56108 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 817.74 2026-07-12T22:00:04 56109 APV7373650 2025-04-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 56110 APV7396758 2025-05-28T00:00:00 2025 4 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 -97186.7 2026-07-12T22:00:04 56111 APV7381400 2025-05-03T00:00:00 2025 4 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 24759.71 2026-07-12T22:00:04 56112 0007404540 2025-06-04T00:00:00 2025 4 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 11.03 2026-07-12T22:00:04 56113 APV7417189 2025-06-18T00:00:00 2025 4 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 996.07 2026-07-12T22:00:04 56114 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 14.0 2026-07-12T22:00:04 56115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 241.43 2026-07-12T22:00:04 56116 0007386757 2025-05-13T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1298455.45 2026-07-12T22:00:04 56117 APV7392264 2025-05-09T00:00:00 2025 4 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 208.5 2026-07-12T22:00:04 56118 0007403610 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.06 2026-07-12T22:00:04 56119 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 631.34 2026-07-12T22:00:04 56120 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.28 2026-07-12T22:00:04 56121 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 56122 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.17 2026-07-12T22:00:04 56123 ARD7388177 2025-05-14T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -39860.98 2026-07-12T22:00:04 56124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273176 BRYAN JENNINGS 603.57 2026-07-12T22:00:04 56125 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.93 2026-07-12T22:00:04 56126 HCM7389786 2025-05-21T00:00:00 2025 4 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 1750.19 2026-07-12T22:00:04 56127 HCM7361090 2025-04-09T00:00:00 2025 4 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 18.84 2026-07-12T22:00:04 56128 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 292.05 2026-07-12T22:00:04 56129 HCM7371052 2025-04-23T00:00:00 2025 4 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 345.35 2026-07-12T22:00:04 56130 EXV7413984 2025-06-09T00:00:00 2025 4 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 123.75 2026-07-12T22:00:04 56131 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -10156.25 2026-07-12T22:00:04 56132 HCM7380200 2025-05-07T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 56133 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2456.33 2026-07-12T22:00:04 56134 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 56135 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 56136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 287.5 2026-07-12T22:00:04 56137 HCM7361079 2025-04-09T00:00:00 2025 4 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 134.2 2026-07-12T22:00:04 56138 APV7363018 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) 0000079074 NATL ASSOC OF FARMERS MARKET NUTRITIONAL 420.0 2026-07-12T22:00:04 56139 APV7366573 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-07-12T22:00:04 56140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330740 SAMANTHA SALISBURY 2073.86 2026-07-12T22:00:04 56141 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372762 CARLA COHEN 194.7 2026-07-12T22:00:04 56142 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 56143 APV7377202 2025-04-29T00:00:00 2025 4 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 12143.51 2026-07-12T22:00:04 56144 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 2882.67 2026-07-12T22:00:04 56145 APV7358964 2025-04-01T00:00:00 2025 4 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 95923.92 2026-07-12T22:00:04 56146 0007382318 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & 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 211.38 2026-07-12T22:00:04 56147 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 56148 0007431138 2025-06-25T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.92 2026-07-12T22:00:04 56149 0007364604 2025-04-09T00:00:00 2025 4 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 54.14 2026-07-12T22:00:04 56150 HCM7389724 2025-05-21T00:00:00 2025 4 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 468.23 2026-07-12T22:00:04 56151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 402.38 2026-07-12T22:00:04 56152 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 5385.11 2026-07-12T22:00:04 56153 APV7407607 2025-06-09T00:00:00 2025 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 8557.7 2026-07-12T22:00:04 56154 0007411225 2025-06-01T00:00:00 2025 4 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 5.75 2026-07-12T22:00:04 56155 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 739.86 2026-07-12T22:00:04 56156 0007412219 2025-06-01T00:00:00 2025 4 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 5353.55 2026-07-12T22:00:04 56157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 201.19 2026-07-12T22:00:04 56158 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.0 2026-07-12T22:00:04 56159 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 56160 APV7368296 2025-04-15T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 56161 0007429649 2025-06-30T00:00:00 2025 4 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 335.87 2026-07-12T22:00:04 56162 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 218.0 2026-07-12T22:00:04 56163 APV7362947 2025-04-07T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000072307 QUALITY PLUMBING AND HEATNG INC 290.23 2026-07-12T22:00:04 56164 0007429026 2025-06-23T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 56165 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2479.26 2026-07-12T22:00:04 56166 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 13412.73 2026-07-12T22:00:04 56167 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 40608.12 2026-07-12T22:00:04 56168 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 56169 APV7419794 2025-06-19T00:00:00 2025 4 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 69235.29 2026-07-12T22:00:04 56170 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 3019.33 2026-07-12T22:00:04 56171 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 97.35 2026-07-12T22:00:04 56172 HCM7371044 2025-04-23T00:00:00 2025 4 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 2039.52 2026-07-12T22:00:04 56173 0007363763 2025-04-08T00:00:00 2025 4 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 105.0 2026-07-12T22:00:04 56174 0007411225 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 17.76 2026-07-12T22:00:04 56175 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 56176 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 62.27 2026-07-12T22:00:04 56177 0007411225 2025-06-01T00:00:00 2025 4 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 27.34 2026-07-12T22:00:04 56178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 160.95 2026-07-12T22:00:04 56179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385916 ERICA NELSON 1005.95 2026-07-12T22:00:04 56180 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 56181 EXV7388372 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.82 2026-07-12T22:00:04 56182 APV7419726 2025-06-17T00:00:00 2025 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 8.48 2026-07-12T22:00:04 56183 EXV7370651 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 409.43 2026-07-12T22:00:04 56184 0007384994 2025-05-09T00:00:00 2025 4 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 37579.48 2026-07-12T22:00:04 56185 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 319.19 2026-07-12T22:00:04 56186 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2005.41 2026-07-12T22:00:04 56187 HCM7380207 2025-05-07T00:00:00 2025 4 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 6.08 2026-07-12T22:00:04 56188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 603.57 2026-07-12T22:00:04 56189 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.43 2026-07-12T22:00:04 56190 0007384128 2025-05-08T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -40.27 2026-07-12T22:00:04 56191 APV7359802 2025-04-02T00:00:00 2025 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000427980 SUPER SHOT INC 58343.12 2026-07-12T22:00:04 56192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 201.19 2026-07-12T22:00:04 56193 APV7390951 2025-05-19T00:00:00 2025 4 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 106996.58 2026-07-12T22:00:04 56194 HCM7411300 2025-06-18T00:00:00 2025 4 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 157.25 2026-07-12T22:00:04 56195 0007412237 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 102.0 2026-07-12T22:00:04 56209 APV7398344 2025-05-30T00:00:00 2025 4 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 192759.98 2026-07-12T22:00:04 56210 HCM7371033 2025-04-23T00:00:00 2025 4 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 13.69 2026-07-12T22:00:04 56211 0007364565 2025-04-01T00:00:00 2025 4 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 113.77 2026-07-12T22:00:04 56212 APV7382606 2025-05-05T00:00:00 2025 4 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 642.86 2026-07-12T22:00:04 56213 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.9 2026-07-12T22:00:04 56214 HCM7399240 2025-06-04T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 56215 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-07-12T22:00:04 56216 0007387615 2025-05-14T00:00:00 2025 4 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 5221.62 2026-07-12T22:00:04 56217 0007369032 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.96 2026-07-12T22:00:04 56218 HCM7380221 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 56219 0007382276 2025-05-01T00:00:00 2025 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 52.24 2026-07-12T22:00:04 56220 HCM7411310 2025-06-18T00:00:00 2025 4 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 2.15 2026-07-12T22:00:04 56221 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 226.5 2026-07-12T22:00:04 56222 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 56223 EXV7377584 2025-04-25T00:00:00 2025 4 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 105.63 2026-07-12T22:00:04 56224 APV7370162 2025-04-17T00:00:00 2025 4 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 177.0 2026-07-12T22:00:04 56225 APV7373608 2025-04-23T00:00:00 2025 4 548046 MedVet-Lab 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 189.46 2026-07-12T22:00:04 56226 0007404540 2025-06-04T00:00:00 2025 4 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 2.68 2026-07-12T22:00:04 56227 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 292.05 2026-07-12T22:00:04 56228 HCM7371036 2025-04-23T00:00:00 2025 4 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 6957.85 2026-07-12T22:00:04 56229 0007412237 2025-06-01T00:00:00 2025 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 56230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 292.05 2026-07-12T22:00:04 56231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 603.57 2026-07-12T22:00:04 56232 EXV7389288 2025-05-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.49 2026-07-12T22:00:04 56233 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 56234 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-07-12T22:00:04 56235 APV7405773 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 99202.53 2026-07-12T22:00:04 56236 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 56237 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 56238 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 812.09 2026-07-12T22:00:04 56239 HCM7361132 2025-04-09T00:00:00 2025 4 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 30455.15 2026-07-12T22:00:04 56240 0007409308 2025-06-09T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3550.66 2026-07-12T22:00:04 56241 0007393913 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 153.66 2026-07-12T22:00:04 56242 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 155.76 2026-07-12T22:00:04 56243 APV7403896 2025-06-03T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE -204.24 2026-07-12T22:00:04 56244 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 677.55 2026-07-12T22:00:04 56245 APV7392287 2025-05-19T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391999 PHARMACORD LLC 9932.08 2026-07-12T22:00:04 56246 HCM7360992 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.78 2026-07-12T22:00:04 56247 APV7405705 2025-06-05T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 28761.13 2026-07-12T22:00:04 56248 HCM7389746 2025-05-21T00:00:00 2025 4 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 1277.79 2026-07-12T22:00:04 56249 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1616.01 2026-07-12T22:00:04 56250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 678.92 2026-07-12T22:00:04 56251 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 967.96 2026-07-12T22:00:04 56252 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 528.53 2026-07-12T22:00:04 56253 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 74638.82 2026-07-12T22:00:04 56254 APV7369234 2025-04-16T00:00:00 2025 4 599042 AdmOp-Freight & Express 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 0000053594 COLE-PARMER INSTRUMENT COMPANY 44.36 2026-07-12T22:00:04 56255 HCM7380257 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3726.49 2026-07-12T22:00:04 56256 0007358074 2025-04-08T00:00:00 2025 4 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 204.12 2026-07-12T22:00:04 56257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279476 CHRISTOPHER INGRAM 502.97 2026-07-12T22:00:04 56258 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 56259 APV7363083 2025-04-07T00:00:00 2025 4 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 1739.0 2026-07-12T22:00:04 56260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 400.17 2026-07-12T22:00:04 56261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 643.81 2026-07-12T22:00:04 56262 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 56263 0007382419 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 56264 0007383228 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 107.2 2026-07-12T22:00:04 56265 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415952 EMBRACING CHANGE COUNSELING 14.0 2026-07-12T22:00:04 56266 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 196.16 2026-07-12T22:00:04 56267 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 21120.33 2026-07-12T22:00:04 56268 EXV7383833 2025-05-01T00:00:00 2025 4 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 25.61 2026-07-12T22:00:04 56269 APV7429354 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 56270 0007411225 2025-06-01T00:00:00 2025 4 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 56271 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 56272 0007411225 2025-06-01T00:00:00 2025 4 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 3.94 2026-07-12T22:00:04 56273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 281.67 2026-07-12T22:00:04 56274 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 56275 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155118 MONIQUE KIMP 925.47 2026-07-12T22:00:04 56276 HCM7389680 2025-05-21T00:00:00 2025 4 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 327.49 2026-07-12T22:00:04 56277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 99.18 2026-07-12T22:00:04 56278 HCM7411243 2025-06-18T00:00:00 2025 4 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 676.65 2026-07-12T22:00:04 56279 0007406264 2025-06-06T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56280 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 56281 HCM7411302 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.61 2026-07-12T22:00:04 56282 0007411225 2025-06-01T00:00:00 2025 4 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 5764.74 2026-07-12T22:00:04 56283 APV7373707 2025-04-23T00:00:00 2025 4 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 6128.21 2026-07-12T22:00:04 56284 APV7395127 2025-05-23T00:00:00 2025 4 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3332.25 2026-07-12T22:00:04 56285 0007431214 2025-06-25T00:00:00 2025 4 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 -5.06 2026-07-12T22:00:04 56286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 484.41 2026-07-12T22:00:04 56287 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 56288 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 56289 0007396515 2025-05-28T00:00:00 2025 4 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 153722.71 2026-07-12T22:00:04 56290 HCM7370984 2025-04-23T00:00:00 2025 4 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 80.31 2026-07-12T22:00:04 56291 0007411225 2025-06-01T00:00:00 2025 4 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 26.79 2026-07-12T22:00:04 56292 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274464 JAMI OUSLEY 160.04 2026-07-12T22:00:04 56293 HCM7411299 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.05 2026-07-12T22:00:04 56294 0007431211 2025-06-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 56295 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 56296 0007403282 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 177.08 2026-07-12T22:00:04 56297 APV7396906 2025-05-28T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 799924.04 2026-07-12T22:00:04 56298 HCM7411349 2025-06-18T00:00:00 2025 4 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 15273.31 2026-07-12T22:00:04 56299 HCM7389733 2025-05-21T00:00:00 2025 4 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 241.23 2026-07-12T22:00:04 56300 0007392065 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 56301 0007367104 2025-04-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 56302 HCM7389748 2025-05-21T00:00:00 2025 4 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 458.86 2026-07-12T22:00:04 56303 HCM7380208 2025-05-07T00:00:00 2025 4 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 15.99 2026-07-12T22:00:04 56304 HCM7360992 2025-04-09T00:00:00 2025 4 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 20.47 2026-07-12T22:00:04 56305 0007378765 2025-04-30T00:00:00 2025 4 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 20.19 2026-07-12T22:00:04 56306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 502.98 2026-07-12T22:00:04 56307 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 37777.31 2026-07-12T22:00:04 56308 APV7388797 2025-05-15T00:00:00 2025 4 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 62299.0 2026-07-12T22:00:04 56309 APV7413759 2025-06-17T00:00:00 2025 4 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 7573.0 2026-07-12T22:00:04 56310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 339.21 2026-07-12T22:00:04 56311 HCM7361124 2025-04-09T00:00:00 2025 4 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 419.2 2026-07-12T22:00:04 56312 0007376129 2025-04-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 56313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 194.7 2026-07-12T22:00:04 56314 APV7384383 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 4141.59 2026-07-12T22:00:04 56315 HCM7411318 2025-06-18T00:00:00 2025 4 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 102.82 2026-07-12T22:00:04 56316 HCM7399183 2025-06-04T00:00:00 2025 4 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 46.26 2026-07-12T22:00:04 56317 APV7394224 2025-05-22T00:00:00 2025 4 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 1185.53 2026-07-12T22:00:04 56318 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 654.97 2026-07-12T22:00:04 56319 0007399303 2025-05-31T00:00:00 2025 4 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 5.22 2026-07-12T22:00:04 56320 EXV7376770 2025-04-25T00:00:00 2025 4 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 13.55 2026-07-12T22:00:04 56321 ARD7365925 2025-04-10T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -220263.59 2026-07-12T22:00:04 56322 APV7394069 2025-05-22T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120881 KIRKLIN CLERK-TREASURER 161820.0 2026-07-12T22:00:04 56323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 402.38 2026-07-12T22:00:04 56324 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 56325 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402079 ANNA BURRY 402.38 2026-07-12T22:00:04 56326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 160.95 2026-07-12T22:00:04 56327 HCM7380179 2025-05-07T00:00:00 2025 4 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 6157.54 2026-07-12T22:00:04 56328 0007380298 2025-05-02T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -0.01 2026-07-12T22:00:04 56329 APV7390951 2025-05-19T00:00:00 2025 4 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 201557.59 2026-07-12T22:00:04 56330 APV7360620 2025-04-03T00:00:00 2025 4 546026 Off-Modular Furniture Comp 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 0000366877 FLEMING INTERIOR GROUP INC 394.55 2026-07-12T22:00:04 56331 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1577.7 2026-07-12T22:00:04 56332 0007378765 2025-04-30T00:00:00 2025 4 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 134.52 2026-07-12T22:00:04 56333 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 140.4 2026-07-12T22:00:04 56334 0007378757 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.76 2026-07-12T22:00:04 56335 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 56336 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 428.34 2026-07-12T22:00:04 56337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 643.81 2026-07-12T22:00:04 56338 0007373357 2025-04-23T00:00:00 2025 4 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 84.63 2026-07-12T22:00:04 56339 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281821 DEANNA RUIZ 136.29 2026-07-12T22:00:04 56340 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 389.4 2026-07-12T22:00:04 56341 0007364531 2025-04-09T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7272.86 2026-07-12T22:00:04 56342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 402.38 2026-07-12T22:00:04 56343 APV7384298 2025-05-08T00:00:00 2025 4 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 339.01 2026-07-12T22:00:04 56344 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 329.37 2026-07-12T22:00:04 56345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1133.1 2026-07-12T22:00:04 56346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 352.08 2026-07-12T22:00:04 56347 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 9376.08 2026-07-12T22:00:04 56348 APV7360578 2025-04-03T00:00:00 2025 4 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 164.29 2026-07-12T22:00:04 56349 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 233.64 2026-07-12T22:00:04 56350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 543.21 2026-07-12T22:00:04 56351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 549.25 2026-07-12T22:00:04 56352 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 2915.0 2026-07-12T22:00:04 56353 EXV7405188 2025-05-15T00:00:00 2025 4 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 56.02 2026-07-12T22:00:04 56354 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 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 106475.75 2026-07-12T22:00:04 56355 0007411225 2025-06-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 56356 0007364549 2025-04-01T00:00:00 2025 4 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 7609.26 2026-07-12T22:00:04 56357 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.57 2026-07-12T22:00:04 56358 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 739.86 2026-07-12T22:00:04 56359 APV7385255 2025-05-09T00:00:00 2025 4 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 8285.76 2026-07-12T22:00:04 56360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248867 RAVEN SIMS 661.71 2026-07-12T22:00:04 56361 APV7412343 2025-06-16T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 28129.82 2026-07-12T22:00:04 56362 APV7372719 2025-04-22T00:00:00 2025 4 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 6336.15 2026-07-12T22:00:04 56363 0007378952 2025-05-01T00:00:00 2025 4 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 63.15 2026-07-12T22:00:04 56364 HCM7411349 2025-06-18T00:00:00 2025 4 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 2.08 2026-07-12T22:00:04 56365 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 56366 0007385766 2025-05-01T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 56367 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.07 2026-07-12T22:00:04 56368 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 56369 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 705.2 2026-07-12T22:00:04 56370 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 56371 HCM7361163 2025-04-09T00:00:00 2025 4 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 37.48 2026-07-12T22:00:04 56372 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 56373 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 4933.38 2026-07-12T22:00:04 56374 HCM7361065 2025-04-09T00:00:00 2025 4 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 368.69 2026-07-12T22:00:04 56375 HCM7411349 2025-06-18T00:00:00 2025 4 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 502.92 2026-07-12T22:00:04 56376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362286 TENISE ROBINSON 1027.23 2026-07-12T22:00:04 56377 0007399304 2025-05-31T00:00:00 2025 4 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 353.98 2026-07-12T22:00:04 56378 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY -475.82 2026-07-12T22:00:04 56379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387857 JOSEPH WILLIAM BROWN 1239.94 2026-07-12T22:00:04 56380 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 260.9 2026-07-12T22:00:04 56381 HCM7411310 2025-06-18T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 56382 0007380048 2025-05-01T00:00:00 2025 4 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 8677753.05 2026-07-12T22:00:04 56383 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 56384 APV7380341 2025-05-02T00:00:00 2025 4 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 14491.57 2026-07-12T22:00:04 56385 APV7404794 2025-06-04T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 56386 0007383196 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.96 2026-07-12T22:00:04 56387 0007384128 2025-05-08T00:00:00 2025 4 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 -275.69 2026-07-12T22:00:04 56388 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 565.41 2026-07-12T22:00:04 56389 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1366.12 2026-07-12T22:00:04 56390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 241.02 2026-07-12T22:00:04 56391 APV7368473 2025-04-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14165.62 2026-07-12T22:00:04 56392 APV7374734 2025-04-24T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 16592.0 2026-07-12T22:00:04 56393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 377.23 2026-07-12T22:00:04 56394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246676 ROBIN COSTIN 308.83 2026-07-12T22:00:04 56395 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 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 163229.28 2026-07-12T22:00:04 56396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 684.05 2026-07-12T22:00:04 56397 0007407368 2025-06-11T00:00:00 2025 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 795.11 2026-07-12T22:00:04 56398 0007383196 2025-05-07T00:00:00 2025 4 517005 Payroll 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 2.73 2026-07-12T22:00:04 56399 APV7364826 2025-04-09T00:00:00 2025 4 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 133804.99 2026-07-12T22:00:04 56400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1538.9 2026-07-12T22:00:04 56401 0007390545 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 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 659.97 2026-07-12T22:00:04 56402 HCM7371027 2025-04-23T00:00:00 2025 4 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 13.27 2026-07-12T22:00:04 56403 0007378948 2025-05-08T00:00:00 2025 4 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 284.85 2026-07-12T22:00:04 56404 APV7395875 2025-05-22T00:00:00 2025 4 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 848.89 2026-07-12T22:00:04 56405 0007358074 2025-04-08T00:00:00 2025 4 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 121.37 2026-07-12T22:00:04 56406 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 56407 0007403249 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.0 2026-07-12T22:00:04 56408 APV7395821 2025-05-27T00:00:00 2025 4 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 0000241429 BORNEMAN, DAVID 1864.5 2026-07-12T22:00:04 56409 APV7373707 2025-04-23T00:00:00 2025 4 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 5687.57 2026-07-12T22:00:04 56410 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 56411 HCM7411300 2025-06-18T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 56412 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 56413 HCM7380226 2025-05-07T00:00:00 2025 4 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 1.75 2026-07-12T22:00:04 56414 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal 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 1656.66 2026-07-12T22:00:04 56415 0007390596 2025-05-19T00:00:00 2025 4 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 -22832.29 2026-07-12T22:00:04 56416 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 56417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 482.86 2026-07-12T22:00:04 56418 0007372270 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2696.81 2026-07-12T22:00:04 56419 APV7395875 2025-05-22T00:00:00 2025 4 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 550.61 2026-07-12T22:00:04 56420 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.03 2026-07-12T22:00:04 56421 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413226 KYLE HART 296.7 2026-07-12T22:00:04 56422 APV7364794 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 38856.47 2026-07-12T22:00:04 56423 0007383199 2025-05-07T00:00:00 2025 4 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 -148.91 2026-07-12T22:00:04 56424 HCM7389680 2025-05-21T00:00:00 2025 4 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 36.55 2026-07-12T22:00:04 56425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 297.56 2026-07-12T22:00:04 56426 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1499.68 2026-07-12T22:00:04 56427 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338191 BRIANA DERROW 954.03 2026-07-12T22:00:04 56428 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 56429 APV7407648 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 28458.94 2026-07-12T22:00:04 56430 APV7417196 2025-06-18T00:00:00 2025 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 3663.19 2026-07-12T22:00:04 56431 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 56432 APV7373650 2025-04-23T00:00:00 2025 4 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 422.5 2026-07-12T22:00:04 56433 APV7363786 2025-04-08T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000067303 OHIO COUNTY 1924.76 2026-07-12T22:00:04 56434 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 51744.76 2026-07-12T22:00:04 56435 APV7374615 2025-04-24T00:00:00 2025 4 547122 SpOp - Household Battery 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000009267 W S DARLEY AND COMPANY 747.13 2026-07-12T22:00:04 56436 0007375231 2025-04-25T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 56437 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15966.08 2026-07-12T22:00:04 56438 0007411225 2025-06-01T00:00:00 2025 4 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 4268.13 2026-07-12T22:00:04 56439 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 471.59 2026-07-12T22:00:04 56440 0007411225 2025-06-01T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 56441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353007 ROSCHANNA CLINE 342.02 2026-07-12T22:00:04 56442 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 2987.11 2026-07-12T22:00:04 56443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 382.26 2026-07-12T22:00:04 56444 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 880.2 2026-07-12T22:00:04 56445 0007364534 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 56446 HCM7380226 2025-05-07T00:00:00 2025 4 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 117.34 2026-07-12T22:00:04 56447 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1455.81 2026-07-12T22:00:04 56448 HCM7399213 2025-06-04T00:00:00 2025 4 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 140.64 2026-07-12T22:00:04 56449 HCM7371049 2025-04-23T00:00:00 2025 4 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 897.44 2026-07-12T22:00:04 56450 0007404540 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.55 2026-07-12T22:00:04 56451 HCM7370984 2025-04-23T00:00:00 2025 4 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 269.44 2026-07-12T22:00:04 56452 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 915.0 2026-07-12T22:00:04 56453 0007375274 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 277.98 2026-07-12T22:00:04 56454 0007411225 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 56455 APV7394909 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000424145 IMPACT TEEN DRIVERS FUND 78287.5 2026-07-12T22:00:04 56456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386307 MICHELLE BROUHARD 342.02 2026-07-12T22:00:04 56457 0007432037 2025-06-26T00:00:00 2025 4 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 -180.18 2026-07-12T22:00:04 56458 0007396464 2025-05-28T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 56459 APV7407650 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 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 15685.39 2026-07-12T22:00:04 56460 HCM7399233 2025-06-04T00:00:00 2025 4 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 1674.4 2026-07-12T22:00:04 56461 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 58.41 2026-07-12T22:00:04 56462 APV7365696 2025-04-10T00:00:00 2025 4 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 2297.57 2026-07-12T22:00:04 56463 HCM7380158 2025-05-07T00:00:00 2025 4 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 332.48 2026-07-12T22:00:04 56464 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 365.06 2026-07-12T22:00:04 56465 APV7366573 2025-04-11T00:00:00 2025 4 571100 Grants - Counties 400 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 2130.88 2026-07-12T22:00:04 56466 0007396452 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2313.69 2026-07-12T22:00:04 56468 HCM7361126 2025-04-09T00:00:00 2025 4 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 244.86 2026-07-12T22:00:04 56469 APV7371198 2025-04-21T00:00:00 2025 4 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 42306.01 2026-07-12T22:00:04 56470 APV7384298 2025-05-08T00:00:00 2025 4 543010 Fac Main -Building Main 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 743.68 2026-07-12T22:00:04 56471 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 56472 0007385847 2025-05-12T00:00:00 2025 4 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 4949.82 2026-07-12T22:00:04 56473 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 28949.56 2026-07-12T22:00:04 56474 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 389.4 2026-07-12T22:00:04 56475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1290.43 2026-07-12T22:00:04 56476 0007411225 2025-06-01T00:00:00 2025 4 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 295.07 2026-07-12T22:00:04 56477 EXV7378514 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 56478 0007380063 2025-05-08T00:00:00 2025 4 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 46.56 2026-07-12T22:00:04 56479 0007384896 2025-05-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2900.18 2026-07-12T22:00:04 56480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 603.57 2026-07-12T22:00:04 56481 0007411225 2025-06-01T00:00:00 2025 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.33 2026-07-12T22:00:04 56482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 528.52 2026-07-12T22:00:04 56483 0007365357 2025-04-01T00:00:00 2025 4 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 50.56 2026-07-12T22:00:04 56484 APV7394222 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 409599.0 2026-07-12T22:00:04 56485 0007410201 2025-06-12T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.15 2026-07-12T22:00:04 56486 HCM7380158 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 56487 APV7394909 2025-05-23T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000012987 SHI INTERNATIONAL CORP 47.2 2026-07-12T22:00:04 56488 APV7393380 2025-05-21T00:00:00 2025 4 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 27808.63 2026-07-12T22:00:04 56489 0007357088 2025-04-08T00:00:00 2025 4 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 56.25 2026-07-12T22:00:04 56490 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 10.93 2026-07-12T22:00:04 56491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 438.6 2026-07-12T22:00:04 56492 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282752 JOAN KINDLE 301.79 2026-07-12T22:00:04 56493 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 12530.75 2026-07-12T22:00:04 56494 HCM7380151 2025-05-07T00:00:00 2025 4 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 112.08 2026-07-12T22:00:04 56495 0007396549 2025-05-28T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 56496 APV7403941 2025-06-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2408.55 2026-07-12T22:00:04 56497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 201.19 2026-07-12T22:00:04 56498 0007392947 2025-05-21T00:00:00 2025 4 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 11418.64 2026-07-12T22:00:04 56499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 201.19 2026-07-12T22:00:04 56500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 201.19 2026-07-12T22:00:04 56501 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.9 2026-07-12T22:00:04 56502 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 61607.13 2026-07-12T22:00:04 56503 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 56504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 680.62 2026-07-12T22:00:04 56505 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 78.08 2026-07-12T22:00:04 56506 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 56507 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 56508 APV7412342 2025-06-14T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 68244.96 2026-07-12T22:00:04 56509 APV7368296 2025-04-15T00:00:00 2025 4 543012 Fac Main -Water Meter Device 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 240.0 2026-07-12T22:00:04 56510 APV7358964 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 39181.02 2026-07-12T22:00:04 56511 HCM7361125 2025-04-09T00:00:00 2025 4 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 147.25 2026-07-12T22:00:04 56512 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000160635 SARAH PEEPER 6117.36 2026-07-12T22:00:04 56513 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2042.6 2026-07-12T22:00:04 56514 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 56515 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 56516 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 21957.86 2026-07-12T22:00:04 56517 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 502.97 2026-07-12T22:00:04 56518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 728.71 2026-07-12T22:00:04 56519 APV7403913 2025-06-03T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 8015.0 2026-07-12T22:00:04 56520 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 56521 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 56522 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 30.02 2026-07-12T22:00:04 56523 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 56524 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 56525 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 464.75 2026-07-12T22:00:04 56526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 1810.71 2026-07-12T22:00:04 56527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.01 2026-07-12T22:00:04 56528 0007411225 2025-06-01T00:00:00 2025 4 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 14.32 2026-07-12T22:00:04 56529 HCM7371035 2025-04-23T00:00:00 2025 4 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 120.04 2026-07-12T22:00:04 56530 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 447.81 2026-07-12T22:00:04 56531 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1407.3 2026-07-12T22:00:04 56532 HCM7371037 2025-04-23T00:00:00 2025 4 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 1471.3 2026-07-12T22:00:04 56533 APV7373650 2025-04-23T00:00:00 2025 4 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 427.53 2026-07-12T22:00:04 56534 APV7372571 2025-04-22T00:00:00 2025 4 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 258.88 2026-07-12T22:00:04 56535 HCM7389673 2025-05-21T00:00:00 2025 4 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 24.92 2026-07-12T22:00:04 56536 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 19227.6 2026-07-12T22:00:04 56537 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 208.85 2026-07-12T22:00:04 56538 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 1.9 2026-07-12T22:00:04 56539 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 6072.91 2026-07-12T22:00:04 56540 EXV7365975 2025-04-09T00:00:00 2025 4 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 18.88 2026-07-12T22:00:04 56541 0007403249 2025-06-08T00:00:00 2025 4 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 690.75 2026-07-12T22:00:04 56542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378927 DEAN RITTER 281.66 2026-07-12T22:00:04 56543 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 292.05 2026-07-12T22:00:04 56544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 584.1 2026-07-12T22:00:04 56545 0007384003 2025-05-08T00:00:00 2025 4 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 6896.34 2026-07-12T22:00:04 56546 0007429135 2025-06-23T00:00:00 2025 4 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 1258.2 2026-07-12T22:00:04 56547 APV7386800 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 4000.0 2026-07-12T22:00:04 56548 EXV7382113 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.57 2026-07-12T22:00:04 56549 APV7399990 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-07-12T22:00:04 56550 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 67461.8 2026-07-12T22:00:04 56551 APV7395881 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 1453506.89 2026-07-12T22:00:04 56552 EXV7406051 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 188.7 2026-07-12T22:00:04 56553 APV7390951 2025-05-19T00:00:00 2025 4 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 428486.39 2026-07-12T22:00:04 56554 0007385766 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 210.16 2026-07-12T22:00:04 56555 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 56556 0007403269 2025-06-08T00:00:00 2025 4 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 3877.84 2026-07-12T22:00:04 56557 APV7411675 2025-06-13T00:00:00 2025 4 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 94142.23 2026-07-12T22:00:04 56558 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 56559 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 100.59 2026-07-12T22:00:04 56560 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1163.58 2026-07-12T22:00:04 56561 APV7394175 2025-05-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 56562 APV7360624 2025-04-03T00:00:00 2025 4 539048 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 16200.0 2026-07-12T22:00:04 56563 APV7379414 2025-05-01T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397009 KISHA EDWARDS 402.38 2026-07-12T22:00:04 56564 HCM7389783 2025-05-21T00:00:00 2025 4 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 19.44 2026-07-12T22:00:04 56565 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 56566 0007372270 2025-04-22T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 114.94 2026-07-12T22:00:04 56567 HCM7380226 2025-05-07T00:00:00 2025 4 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 409.18 2026-07-12T22:00:04 56568 HCM7411302 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.5 2026-07-12T22:00:04 56569 0007382372 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.17 2026-07-12T22:00:04 56570 0007431214 2025-06-25T00:00:00 2025 4 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 -152.43 2026-07-12T22:00:04 56571 ARD7433277 2025-06-27T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 56572 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 899.12 2026-07-12T22:00:04 56573 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 56574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298190 JESSICA HAFSAAS 834.74 2026-07-12T22:00:04 56575 HCM7371083 2025-04-23T00:00:00 2025 4 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 2117.7 2026-07-12T22:00:04 56576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.24 2026-07-12T22:00:04 56577 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.12 2026-07-12T22:00:04 56578 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-07-12T22:00:04 56579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 281.67 2026-07-12T22:00:04 56580 APV7429354 2025-06-23T00:00:00 2025 4 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 684.04 2026-07-12T22:00:04 56581 APV7380570 2025-05-01T00:00:00 2025 4 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 7483.76 2026-07-12T22:00:04 56582 APV7429354 2025-06-23T00:00:00 2025 4 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 953.38 2026-07-12T22:00:04 56583 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 525758.33 2026-07-12T22:00:04 56584 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 28949.56 2026-07-12T22:00:04 56585 HCM7361065 2025-04-09T00:00:00 2025 4 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 14.37 2026-07-12T22:00:04 56586 0007375258 2025-04-25T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 56587 0007364565 2025-04-01T00:00:00 2025 4 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 320.49 2026-07-12T22:00:04 56588 HCM7411251 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 736.78 2026-07-12T22:00:04 56589 HCM7389677 2025-05-21T00:00:00 2025 4 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 100.9 2026-07-12T22:00:04 56590 EXV7397160 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 56591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.48 2026-07-12T22:00:04 56592 0007396560 2025-05-28T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 56593 APV7394224 2025-05-22T00:00:00 2025 4 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 554.89 2026-07-12T22:00:04 56594 APV7395875 2025-05-22T00:00:00 2025 4 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 114.87 2026-07-12T22:00:04 56595 EXV7409026 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.97 2026-07-12T22:00:04 56596 APV7404862 2025-06-04T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 545.16 2026-07-12T22:00:04 56597 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 56598 HCM7380159 2025-05-07T00:00:00 2025 4 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 794.22 2026-07-12T22:00:04 56599 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 56600 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.0 2026-07-12T22:00:04 56601 APV7374619 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1924.13 2026-07-12T22:00:04 56602 0007393966 2025-05-22T00:00:00 2025 4 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 0.94 2026-07-12T22:00:04 56603 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 466.5 2026-07-12T22:00:04 56604 APV7386207 2025-05-12T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 133299.89 2026-07-12T22:00:04 56605 APV7429354 2025-06-23T00:00:00 2025 4 580113 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 281.67 2026-07-12T22:00:04 56606 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 21.3 2026-07-12T22:00:04 56607 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 352.08 2026-07-12T22:00:04 56608 0007387578 2025-05-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2773.09 2026-07-12T22:00:04 56609 0007431214 2025-06-25T00:00:00 2025 4 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 -173.39 2026-07-12T22:00:04 56610 APV7379478 2025-05-01T00:00:00 2025 4 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 39239.98 2026-07-12T22:00:04 56611 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 29.0 2026-07-12T22:00:04 56612 HCM7389752 2025-05-21T00:00:00 2025 4 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 75.0 2026-07-12T22:00:04 56613 0007408365 2025-06-10T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 56614 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1221.93 2026-07-12T22:00:04 56615 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 56616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1106.55 2026-07-12T22:00:04 56617 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 118.54 2026-07-12T22:00:04 56618 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 330.99 2026-07-12T22:00:04 56619 0007373280 2025-04-23T00:00:00 2025 4 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 30.51 2026-07-12T22:00:04 56620 EXV7378554 2025-04-21T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 117.0 2026-07-12T22:00:04 56621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344003 RODNEY WAYNESCOTT 965.71 2026-07-12T22:00:04 56622 0007409220 2025-06-11T00:00:00 2025 4 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 -38.0 2026-07-12T22:00:04 56623 APV7407694 2025-06-09T00:00:00 2025 4 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 1412.28 2026-07-12T22:00:04 56624 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 194.7 2026-07-12T22:00:04 56625 APV7368191 2025-04-15T00:00:00 2025 4 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 45408.13 2026-07-12T22:00:04 56626 0007368137 2025-04-15T00:00:00 2025 4 580111 NRAE - 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 581.05 2026-07-12T22:00:04 56627 APV7366532 2025-04-11T00:00:00 2025 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 56628 APV7410498 2025-06-12T00:00:00 2025 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 337.5 2026-07-12T22:00:04 56629 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 56630 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 120.0 2026-07-12T22:00:04 56631 APV7384323 2025-05-08T00:00:00 2025 4 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 27182.01 2026-07-12T22:00:04 56632 0007386783 2025-05-13T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -1.86 2026-07-12T22:00:04 56633 APV7395875 2025-05-22T00:00:00 2025 4 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 992.39 2026-07-12T22:00:04 56634 APV7394224 2025-05-22T00:00:00 2025 4 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 977.78 2026-07-12T22:00:04 56635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 362.14 2026-07-12T22:00:04 56636 0007429648 2025-06-30T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 56637 APV7371198 2025-04-21T00:00:00 2025 4 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 11594.27 2026-07-12T22:00:04 56638 0007409310 2025-06-10T00:00:00 2025 4 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 364.82 2026-07-12T22:00:04 56639 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250372 SHANNON ALVAREZ 365.06 2026-07-12T22:00:04 56640 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 184.5 2026-07-12T22:00:04 56641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 885.23 2026-07-12T22:00:04 56642 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 56643 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 56644 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 56645 0007358059 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101.23 2026-07-12T22:00:04 56646 0007364493 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 56647 APV7358836 2025-04-01T00:00:00 2025 4 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 87.77 2026-07-12T22:00:04 56648 0007429129 2025-06-23T00:00:00 2025 4 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 16.64 2026-07-12T22:00:04 56649 APV7412342 2025-06-14T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 576941.58 2026-07-12T22:00:04 56650 HCM7399185 2025-06-04T00:00:00 2025 4 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 17.0 2026-07-12T22:00:04 56651 0007384888 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5330.43 2026-07-12T22:00:04 56652 APV7362975 2025-04-07T00:00:00 2025 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.4 2026-07-12T22:00:04 56653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 330.99 2026-07-12T22:00:04 56654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 643.81 2026-07-12T22:00:04 56655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237872 LYNNETTE GRABLE-GLOSSENGER 488.37 2026-07-12T22:00:04 56656 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 56657 APV7375458 2025-04-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000106186 OAK PARK CHURCH INC 3750.0 2026-07-12T22:00:04 56658 HCM7361163 2025-04-09T00:00:00 2025 4 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 47.93 2026-07-12T22:00:04 56659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 528.53 2026-07-12T22:00:04 56660 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 201.19 2026-07-12T22:00:04 56661 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 603.57 2026-07-12T22:00:04 56662 APV7394224 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 56663 0007384028 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 56664 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 56665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 350.46 2026-07-12T22:00:04 56666 0007379198 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2.14 2026-07-12T22:00:04 56667 HCM7389750 2025-05-21T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.77 2026-07-12T22:00:04 56668 0007384128 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.72 2026-07-12T22:00:04 56669 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 56670 0007429129 2025-06-23T00:00:00 2025 4 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 264.68 2026-07-12T22:00:04 56671 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 56672 HCM7411300 2025-06-18T00:00:00 2025 4 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 13.38 2026-07-12T22:00:04 56673 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 365.06 2026-07-12T22:00:04 56674 APV7367431 2025-04-14T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 56675 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 56676 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 56677 HCM7371035 2025-04-23T00:00:00 2025 4 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.78 2026-07-12T22:00:04 56678 APV7393365 2025-05-21T00:00:00 2025 4 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 355.26 2026-07-12T22:00:04 56679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1403.98 2026-07-12T22:00:04 56680 APV7367416 2025-04-14T00:00:00 2025 4 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 672.5 2026-07-12T22:00:04 56681 0007369915 2025-04-17T00:00:00 2025 4 516005 Payroll Medicare 400 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 6177.03 2026-07-12T22:00:04 56682 HCM7399190 2025-06-04T00:00:00 2025 4 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 4.66 2026-07-12T22:00:04 56683 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 56684 0007393976 2025-05-22T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 56685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 724.28 2026-07-12T22:00:04 56686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 365.06 2026-07-12T22:00:04 56687 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 56688 APV7371578 2025-04-21T00:00:00 2025 4 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 33.06 2026-07-12T22:00:04 56689 0007385847 2025-05-12T00:00:00 2025 4 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 100452.54 2026-07-12T22:00:04 56690 0007382276 2025-05-01T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.56 2026-07-12T22:00:04 56691 HCM7411291 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.48 2026-07-12T22:00:04 56692 APV7379478 2025-05-01T00:00:00 2025 4 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 4517.84 2026-07-12T22:00:04 56693 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 56694 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160534 LATONYA SHANTELL BLAIR 2807.97 2026-07-12T22:00:04 56695 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-07-12T22:00:04 56696 HCM7389703 2025-05-21T00:00:00 2025 4 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 51833.85 2026-07-12T22:00:04 56697 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.37 2026-07-12T22:00:04 56698 ARD7363312 2025-04-07T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -36233.01 2026-07-12T22:00:04 56699 0007362573 2025-04-07T00:00:00 2025 4 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 -73.75 2026-07-12T22:00:04 56700 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -173143.52 2026-07-12T22:00:04 56701 0007412237 2025-06-01T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 56702 0007385882 2025-05-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.96 2026-07-12T22:00:04 56703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 457.31 2026-07-12T22:00:04 56704 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 44325.47 2026-07-12T22:00:04 56705 0007378865 2025-05-01T00:00:00 2025 4 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 -6.12 2026-07-12T22:00:04 56706 0007403258 2025-06-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.4 2026-07-12T22:00:04 56707 APV7409535 2025-06-11T00:00:00 2025 4 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. 80808.74 2026-07-12T22:00:04 56708 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.75 2026-07-12T22:00:04 56709 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 56710 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2766.41 2026-07-12T22:00:04 56711 0007396527 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.62 2026-07-12T22:00:04 56712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376009 ANGEL ZUSSMAN 201.19 2026-07-12T22:00:04 56713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1423.82 2026-07-12T22:00:04 56714 0007375277 2025-04-25T00:00:00 2025 4 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 30.78 2026-07-12T22:00:04 56715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381661 WAYNETTA WHITED 362.14 2026-07-12T22:00:04 56716 HCM7380218 2025-05-07T00:00:00 2025 4 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 202.74 2026-07-12T22:00:04 56717 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 33268.01 2026-07-12T22:00:04 56718 HCM7371018 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.56 2026-07-12T22:00:04 56719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 382.26 2026-07-12T22:00:04 56720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331059 SHERRY SMITH 704.16 2026-07-12T22:00:04 56721 0007393966 2025-05-22T00:00:00 2025 4 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 11.3 2026-07-12T22:00:04 56722 0007382305 2025-05-06T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1773.93 2026-07-12T22:00:04 56723 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 603.57 2026-07-12T22:00:04 56724 0007429026 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 56725 HCM7399217 2025-06-04T00:00:00 2025 4 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 30.88 2026-07-12T22:00:04 56726 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.3 2026-07-12T22:00:04 56727 APV7359837 2025-04-02T00:00:00 2025 4 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 1594.21 2026-07-12T22:00:04 56728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 680.63 2026-07-12T22:00:04 56729 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 724.29 2026-07-12T22:00:04 56730 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1133.35 2026-07-12T22:00:04 56731 APV7422830 2025-06-04T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000059105 VILLAGES OF INDIANA INC 116979.0 2026-07-12T22:00:04 56732 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -57827.8 2026-07-12T22:00:04 56733 0007409310 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-07-12T22:00:04 56734 HCM7399288 2025-06-04T00:00:00 2025 4 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 18.09 2026-07-12T22:00:04 56735 HCM7399257 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 252.4 2026-07-12T22:00:04 56736 APV7359802 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 32264.7 2026-07-12T22:00:04 56737 APV7404794 2025-06-04T00:00:00 2025 4 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 930.6 2026-07-12T22:00:04 56738 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373196 JENNIFER DUPREE 58.41 2026-07-12T22:00:04 56739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 876.15 2026-07-12T22:00:04 56740 0007359511 2025-04-02T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 56741 APV7405765 2025-06-05T00:00:00 2025 4 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 71839.74 2026-07-12T22:00:04 56742 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 56743 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 306403.45 2026-07-12T22:00:04 56744 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 27858.54 2026-07-12T22:00:04 56745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 525.69 2026-07-12T22:00:04 56746 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 56747 APV7417244 2025-06-18T00:00:00 2025 4 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 15.99 2026-07-12T22:00:04 56748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 804.76 2026-07-12T22:00:04 56749 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064528 MARSHALL COUNTY 0.0 2026-07-12T22:00:04 56750 HCM7370996 2025-04-23T00:00:00 2025 4 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 1787.36 2026-07-12T22:00:04 56751 0007372270 2025-04-22T00:00:00 2025 4 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 1343.13 2026-07-12T22:00:04 56752 APV7413567 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 56753 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 45395.45 2026-07-12T22:00:04 56754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 804.76 2026-07-12T22:00:04 56755 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 56756 HCM7389680 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 65.49 2026-07-12T22:00:04 56757 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 56758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 473.6 2026-07-12T22:00:04 56759 APV7405761 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16708.48 2026-07-12T22:00:04 56760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-07-12T22:00:04 56761 HCM7389743 2025-05-21T00:00:00 2025 4 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 58.88 2026-07-12T22:00:04 56762 HCM7380202 2025-05-07T00:00:00 2025 4 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 2.48 2026-07-12T22:00:04 56763 HCM7411302 2025-06-18T00:00:00 2025 4 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 28.02 2026-07-12T22:00:04 56764 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302678 DANNY MATTHEWS 362.14 2026-07-12T22:00:04 56765 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 510.0 2026-07-12T22:00:04 56766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 292.05 2026-07-12T22:00:04 56767 0007393966 2025-05-22T00:00:00 2025 4 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 2.65 2026-07-12T22:00:04 56768 APV7397599 2025-05-29T00:00:00 2025 4 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 6631.68 2026-07-12T22:00:04 56769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 241.43 2026-07-12T22:00:04 56770 0007408331 2025-06-10T00:00:00 2025 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-07-12T22:00:04 56771 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 56772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 389.4 2026-07-12T22:00:04 56773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291224 JAMES MARTIN 1342.34 2026-07-12T22:00:04 56774 0007396556 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 142.51 2026-07-12T22:00:04 56775 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 56776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364118 REBECCA COHEN 382.26 2026-07-12T22:00:04 56777 HCM7380202 2025-05-07T00:00:00 2025 4 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 63.69 2026-07-12T22:00:04 56778 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 292.05 2026-07-12T22:00:04 56779 HCM7380257 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 86.2 2026-07-12T22:00:04 56780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312358 KRISTY EVANS 826.09 2026-07-12T22:00:04 56781 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 18945.0 2026-07-12T22:00:04 56782 0007373394 2025-04-23T00:00:00 2025 4 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 74.33 2026-07-12T22:00:04 56783 APV7362058 2025-04-03T00:00:00 2025 4 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 64932.91 2026-07-12T22:00:04 56784 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 56785 HCM7371018 2025-04-23T00:00:00 2025 4 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 3015.65 2026-07-12T22:00:04 56786 0007373267 2025-04-23T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 56787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1672.09 2026-07-12T22:00:04 56788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2517.5 2026-07-12T22:00:04 56789 EXV7390315 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-07-12T22:00:04 56790 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 56791 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2524.13 2026-07-12T22:00:04 56792 APV7363091 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 41178.11 2026-07-12T22:00:04 56793 0007405412 2025-06-05T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 56794 0007429129 2025-06-23T00:00:00 2025 4 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 108.77 2026-07-12T22:00:04 56795 HCM7399197 2025-06-04T00:00:00 2025 4 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 14.75 2026-07-12T22:00:04 56796 HCM7380218 2025-05-07T00:00:00 2025 4 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 44.47 2026-07-12T22:00:04 56797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 160.95 2026-07-12T22:00:04 56798 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365603 MARIA VANNICE 591.38 2026-07-12T22:00:04 56799 0007380263 2025-05-02T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3460.0 2026-07-12T22:00:04 56800 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.27 2026-07-12T22:00:04 56801 0007431214 2025-06-25T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -9.49 2026-07-12T22:00:04 56802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.78 2026-07-12T22:00:04 56803 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 511.48 2026-07-12T22:00:04 56804 APV7377051 2025-04-28T00:00:00 2025 4 571904 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 6720.47 2026-07-12T22:00:04 56805 EXV7404298 2025-06-02T00:00:00 2025 4 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 35.6 2026-07-12T22:00:04 56806 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 18661.89 2026-07-12T22:00:04 56807 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 56808 0007389623 2025-05-16T00:00:00 2025 4 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 119.66 2026-07-12T22:00:04 56809 APV7399925 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 11629.77 2026-07-12T22:00:04 56810 0007364542 2025-04-09T00:00:00 2025 4 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 556.64 2026-07-12T22:00:04 56811 APV7405657 2025-06-05T00:00:00 2025 4 548046 MedVet-Lab 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 88239.09 2026-07-12T22:00:04 56812 APV7369295 2025-04-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.94 2026-07-12T22:00:04 56813 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376898 CARLENE LEVELS 350.46 2026-07-12T22:00:04 56814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 985.83 2026-07-12T22:00:04 56815 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286433 TRINA PRIEST 24.51 2026-07-12T22:00:04 56816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.6 2026-07-12T22:00:04 56817 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329603 KIMBERLEE REMER 272.58 2026-07-12T22:00:04 56818 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 584.1 2026-07-12T22:00:04 56819 0007383228 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 29.3 2026-07-12T22:00:04 56820 0007399305 2025-05-31T00:00:00 2025 4 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 13.23 2026-07-12T22:00:04 56821 0007369032 2025-04-16T00:00:00 2025 4 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 -30.88 2026-07-12T22:00:04 56822 0007408377 2025-06-10T00:00:00 2025 4 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 94.5 2026-07-12T22:00:04 56823 0007412315 2025-06-16T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -20.55 2026-07-12T22:00:04 56824 HCM7399231 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.88 2026-07-12T22:00:04 56825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290235 AIMEE WYETH 502.98 2026-07-12T22:00:04 56826 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 56827 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 39.04 2026-07-12T22:00:04 56828 APV7399878 2025-06-02T00:00:00 2025 4 520106 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 139.39 2026-07-12T22:00:04 56829 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 56830 0007369032 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.19 2026-07-12T22:00:04 56831 APV7413693 2025-06-16T00:00:00 2025 4 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 23.69 2026-07-12T22:00:04 56832 HCM7399233 2025-06-04T00:00:00 2025 4 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 44.7 2026-07-12T22:00:04 56833 0007382318 2025-05-01T00:00:00 2025 4 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 281.21 2026-07-12T22:00:04 56834 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 14.77 2026-07-12T22:00:04 56835 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343999 CHAD WIEKERT 292.05 2026-07-12T22:00:04 56836 0007362619 2025-04-08T00:00:00 2025 4 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 23105.88 2026-07-12T22:00:04 56837 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387448 JENNIFER FEUSTON 271.61 2026-07-12T22:00:04 56838 0007382307 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 56839 0007396560 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.21 2026-07-12T22:00:04 56840 HCM7399190 2025-06-04T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 56841 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 56842 APH7405227 2025-06-05T00:00:00 2025 4 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 888.48 2026-07-12T22:00:04 56843 HCM7380198 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 15.0 2026-07-12T22:00:04 56844 HCM7361132 2025-04-09T00:00:00 2025 4 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 393.75 2026-07-12T22:00:04 56845 0007413257 2025-06-17T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.66 2026-07-12T22:00:04 56846 HCM7371052 2025-04-23T00:00:00 2025 4 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 6.59 2026-07-12T22:00:04 56847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 606.79 2026-07-12T22:00:04 56848 APV7371198 2025-04-21T00:00:00 2025 4 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 12590.89 2026-07-12T22:00:04 56849 APV7360620 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320484 ILAB LLC 36153.29 2026-07-12T22:00:04 56850 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142565 BRIAN JONES 402.38 2026-07-12T22:00:04 56851 APV7409583 2025-06-11T00:00:00 2025 4 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 230.75 2026-07-12T22:00:04 56852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 160.95 2026-07-12T22:00:04 56853 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 194.7 2026-07-12T22:00:04 56854 0007393966 2025-05-22T00:00:00 2025 4 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 4.1 2026-07-12T22:00:04 56855 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 56856 APV7362016 2025-04-04T00:00:00 2025 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000432578 SARAH GEORGE 500.0 2026-07-12T22:00:04 56857 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 56858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1770.41 2026-07-12T22:00:04 56859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1359.98 2026-07-12T22:00:04 56860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 201.19 2026-07-12T22:00:04 56861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 603.57 2026-07-12T22:00:04 56862 0007375254 2025-04-25T00:00:00 2025 4 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 1.47 2026-07-12T22:00:04 56863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381591 CASSIE ERVIN 702.76 2026-07-12T22:00:04 56864 0007412237 2025-06-01T00:00:00 2025 4 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 0.92 2026-07-12T22:00:04 56865 0007375274 2025-04-23T00:00:00 2025 4 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 40724.66 2026-07-12T22:00:04 56866 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317778 TONY BRATCHER 201.19 2026-07-12T22:00:04 56867 HCM7411299 2025-06-18T00:00:00 2025 4 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 4748.41 2026-07-12T22:00:04 56868 0007357185 2025-04-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.4 2026-07-12T22:00:04 56869 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 56870 APV7365695 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I -2385.0 2026-07-12T22:00:04 56871 APV7358960 2025-04-01T00:00:00 2025 4 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 1693.46 2026-07-12T22:00:04 56872 APV7429354 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 56873 0007376954 2025-04-29T00:00:00 2025 4 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 50.0 2026-07-12T22:00:04 56874 APV7395875 2025-05-22T00:00:00 2025 4 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 2331.53 2026-07-12T22:00:04 56875 HCM7399185 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 56876 HCM7399249 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 445.82 2026-07-12T22:00:04 56877 HCM7399240 2025-06-04T00:00:00 2025 4 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 2123.82 2026-07-12T22:00:04 56878 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 56879 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181785 DEBORAH OLIVER 378.84 2026-07-12T22:00:04 56880 APV7429354 2025-06-23T00:00:00 2025 4 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 555.7 2026-07-12T22:00:04 56881 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 56882 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 23571.98 2026-07-12T22:00:04 56883 HCM7411293 2025-06-18T00:00:00 2025 4 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 1082.32 2026-07-12T22:00:04 56884 APV7377318 2025-04-29T00:00:00 2025 4 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 3994.0 2026-07-12T22:00:04 56885 0007403249 2025-06-08T00:00:00 2025 4 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 207.22 2026-07-12T22:00:04 56886 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 619.8 2026-07-12T22:00:04 56887 APV7382607 2025-05-06T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000057167 US BANK 258.0 2026-07-12T22:00:04 56888 APV7390965 2025-05-19T00:00:00 2025 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050233 CINERGY CORP 54511.77 2026-07-12T22:00:04 56889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 201.19 2026-07-12T22:00:04 56890 HCM7361128 2025-04-09T00:00:00 2025 4 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 149.7 2026-07-12T22:00:04 56891 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 45872.84 2026-07-12T22:00:04 56892 EXV7360126 2025-04-01T00:00:00 2025 4 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 51.56 2026-07-12T22:00:04 56893 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 56894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 511.48 2026-07-12T22:00:04 56895 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 56896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 233.64 2026-07-12T22:00:04 56897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1248.18 2026-07-12T22:00:04 56898 0007380048 2025-05-01T00:00:00 2025 4 544048 Inf Main-Fencing & Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1304.5 2026-07-12T22:00:04 56899 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 410.1 2026-07-12T22:00:04 56900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-12T22:00:04 56901 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 129.0 2026-07-12T22:00:04 56902 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 56903 APV7359787 2025-04-01T00:00:00 2025 4 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 4.71 2026-07-12T22:00:04 56904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 603.57 2026-07-12T22:00:04 56905 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 56906 EXV7372032 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.39 2026-07-12T22:00:04 56907 0007401679 2025-06-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 139.81 2026-07-12T22:00:04 56908 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 153436.41 2026-07-12T22:00:04 56909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 2029.0 2026-07-12T22:00:04 56910 APV7406635 2025-06-06T00:00:00 2025 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 77334.36 2026-07-12T22:00:04 56911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 362.14 2026-07-12T22:00:04 56912 0007412237 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 56913 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2874.6 2026-07-12T22:00:04 56914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.39 2026-07-12T22:00:04 56915 0007380048 2025-05-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 829.04 2026-07-12T22:00:04 56916 ARD7409780 2025-06-11T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3.0 2026-07-12T22:00:04 56917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.78 2026-07-12T22:00:04 56918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 382.26 2026-07-12T22:00:04 56919 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 486.75 2026-07-12T22:00:04 56920 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 56921 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-07-12T22:00:04 56922 APV7371236 2025-04-21T00:00:00 2025 4 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 48729.53 2026-07-12T22:00:04 56923 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 16095.65 2026-07-12T22:00:04 56924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 233.64 2026-07-12T22:00:04 56925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.29 2026-07-12T22:00:04 56926 APV7386110 2025-05-12T00:00:00 2025 4 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 8558.35 2026-07-12T22:00:04 56927 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 56928 0007378765 2025-04-30T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4171.56 2026-07-12T22:00:04 56929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 667.95 2026-07-12T22:00:04 56930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289981 RITA SIDWELL 292.05 2026-07-12T22:00:04 56931 APV7379367 2025-05-01T00:00:00 2025 4 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 902.27 2026-07-12T22:00:04 56932 APV7392271 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 33000.0 2026-07-12T22:00:04 56933 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 350.46 2026-07-12T22:00:04 56934 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331584 SONDRA MEADOWS 583.45 2026-07-12T22:00:04 56935 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 56936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.29 2026-07-12T22:00:04 56937 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 56938 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 449.76 2026-07-12T22:00:04 56939 APV7360721 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 355983.8 2026-07-12T22:00:04 56940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1004.74 2026-07-12T22:00:04 56941 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 273.81 2026-07-12T22:00:04 56942 APV7381401 2025-05-05T00:00:00 2025 4 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 117.7 2026-07-12T22:00:04 56943 HCM7361128 2025-04-09T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 56944 0007394900 2025-05-23T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 56945 APV7393270 2025-05-19T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.32 2026-07-12T22:00:04 56946 APV7360607 2025-04-03T00:00:00 2025 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 54.19 2026-07-12T22:00:04 56947 0007378765 2025-04-30T00:00:00 2025 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 317.48 2026-07-12T22:00:04 56948 0007432038 2025-06-26T00:00:00 2025 4 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 39577.6 2026-07-12T22:00:04 56949 0007411225 2025-06-01T00:00:00 2025 4 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 5.7 2026-07-12T22:00:04 56950 0007432743 2025-06-27T00:00:00 2025 4 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 741.34 2026-07-12T22:00:04 56951 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 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 2630.78 2026-07-12T22:00:04 56952 APV7413759 2025-06-17T00:00:00 2025 4 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 16590.47 2026-07-12T22:00:04 56953 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105915 CHRISTOPHER YAMAMOTO 14.0 2026-07-12T22:00:04 56954 0007367147 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 56955 0007429143 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1792.1 2026-07-12T22:00:04 56956 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 56957 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1207.14 2026-07-12T22:00:04 56958 APV7385255 2025-05-09T00:00:00 2025 4 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 3420.39 2026-07-12T22:00:04 56959 0007411225 2025-06-01T00:00:00 2025 4 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 787.18 2026-07-12T22:00:04 56960 0007384945 2025-05-09T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 43.48 2026-07-12T22:00:04 56961 0007399603 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 273.28 2026-07-12T22:00:04 56962 HCM7380158 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 277.75 2026-07-12T22:00:04 56963 APV7419747 2025-06-19T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-07-12T22:00:04 56964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1317.34 2026-07-12T22:00:04 56965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351761 TODD ANDERSON 261.55 2026-07-12T22:00:04 56966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 241.43 2026-07-12T22:00:04 56967 APV7386915 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 56968 0007380048 2025-05-01T00:00:00 2025 4 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 58292.08 2026-07-12T22:00:04 56969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406928 DAWN K CHAMBERLIN 428.53 2026-07-12T22:00:04 56970 APV7387902 2025-05-14T00:00:00 2025 4 547127 SpOp - Household Packing 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 0000405515 ODP BUSINESS SOLUTIONS LLC 67.58 2026-07-12T22:00:04 56971 APH7409979 2025-06-12T00:00:00 2025 4 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 457.92 2026-07-12T22:00:04 56972 APV7390064 2025-05-16T00:00:00 2025 4 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 58601.0 2026-07-12T22:00:04 56973 0007381232 2025-05-05T00:00:00 2025 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 279.62 2026-07-12T22:00:04 56974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 301.79 2026-07-12T22:00:04 56975 0007357190 2025-04-08T00:00:00 2025 4 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 78.79 2026-07-12T22:00:04 56976 APV7406635 2025-06-06T00:00:00 2025 4 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 1090.72 2026-07-12T22:00:04 56977 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 56978 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 56979 HCM7371050 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 56980 HCM7399213 2025-06-04T00:00:00 2025 4 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 325.71 2026-07-12T22:00:04 56981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 201.19 2026-07-12T22:00:04 56982 HCM7380193 2025-05-07T00:00:00 2025 4 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 68.59 2026-07-12T22:00:04 56983 APV7373717 2025-04-23T00:00:00 2025 4 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 221892.19 2026-07-12T22:00:04 56984 0007376114 2025-05-01T00:00:00 2025 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 358.25 2026-07-12T22:00:04 56985 0007393976 2025-05-22T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 56986 0007428871 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 56987 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 56988 0007412219 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13367.46 2026-07-12T22:00:04 56989 0007380048 2025-05-01T00:00:00 2025 4 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 357.59 2026-07-12T22:00:04 56990 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 56991 APV7358960 2025-04-01T00:00:00 2025 4 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 85484.25 2026-07-12T22:00:04 56992 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 56993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1423.42 2026-07-12T22:00:04 56994 0007403652 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 56995 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 56996 HCM7371018 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-07-12T22:00:04 56997 EXV7368750 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.4 2026-07-12T22:00:04 56998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356785 JAYMIE HICKS 422.5 2026-07-12T22:00:04 56999 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57000 APV7395875 2025-05-22T00:00:00 2025 4 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 1105.9 2026-07-12T22:00:04 57001 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 57002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.36 2026-07-12T22:00:04 57003 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4565.78 2026-07-12T22:00:04 57004 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 570.66 2026-07-12T22:00:04 57005 APV7373650 2025-04-23T00:00:00 2025 4 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 1474.12 2026-07-12T22:00:04 57006 0007384122 2025-05-08T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -12182.59 2026-07-12T22:00:04 57007 APV7369234 2025-04-16T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.04 2026-07-12T22:00:04 57008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 315.67 2026-07-12T22:00:04 57009 HCM7389752 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 84.55 2026-07-12T22:00:04 57010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.91 2026-07-12T22:00:04 57011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 502.97 2026-07-12T22:00:04 57012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 502.97 2026-07-12T22:00:04 57013 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-07-12T22:00:04 57014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 528.53 2026-07-12T22:00:04 57015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 837.76 2026-07-12T22:00:04 57016 HCM7371050 2025-04-23T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31675.0 2026-07-12T22:00:04 57017 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-12T22:00:04 57018 HCM7361117 2025-04-09T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.41 2026-07-12T22:00:04 57019 HCM7380193 2025-05-07T00:00:00 2025 4 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 1614.86 2026-07-12T22:00:04 57020 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 57021 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-07-12T22:00:04 57022 APV7378130 2025-04-30T00:00:00 2025 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 11926.25 2026-07-12T22:00:04 57023 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 563.33 2026-07-12T22:00:04 57024 HCM7411243 2025-06-18T00:00:00 2025 4 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 953.41 2026-07-12T22:00:04 57025 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 87506.81 2026-07-12T22:00:04 57026 APV7398498 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 57027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 511.48 2026-07-12T22:00:04 57028 APV7389994 2025-05-07T00:00:00 2025 4 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 1581.26 2026-07-12T22:00:04 57029 0007364549 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 283.07 2026-07-12T22:00:04 57030 0007364549 2025-04-01T00:00:00 2025 4 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 1083.06 2026-07-12T22:00:04 57031 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001045 ASPIRE INDIANA INC 167595.0 2026-07-12T22:00:04 57032 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 57033 APV7393121 2025-05-21T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120863 CLAY CITY CLERK-TREASURER 216450.0 2026-07-12T22:00:04 57034 0007390568 2025-05-19T00:00:00 2025 4 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 -0.3 2026-07-12T22:00:04 57035 0007420706 2025-06-20T00:00:00 2025 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.8 2026-07-12T22:00:04 57036 APV7407611 2025-06-09T00:00:00 2025 4 520204 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 5970.37 2026-07-12T22:00:04 57037 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35248.5 2026-07-12T22:00:04 57038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 855.06 2026-07-12T22:00:04 57039 0007371108 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81280.15 2026-07-12T22:00:04 57040 HCM7389703 2025-05-21T00:00:00 2025 4 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 3763.2 2026-07-12T22:00:04 57041 0007386765 2025-05-13T00:00:00 2025 4 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 3099.66 2026-07-12T22:00:04 57042 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 57043 APV7359802 2025-04-02T00:00:00 2025 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003966 HENRY SCHEIN INC 841.3 2026-07-12T22:00:04 57044 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2534.33 2026-07-12T22:00:04 57045 0007418220 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 57046 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 57047 0007387672 2025-05-14T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 57048 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 57049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156587 TERESA PARRISH 377.23 2026-07-12T22:00:04 57050 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 705.2 2026-07-12T22:00:04 57051 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 57052 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 57053 HCM7360992 2025-04-09T00:00:00 2025 4 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 11.39 2026-07-12T22:00:04 57054 APV7419755 2025-06-19T00:00:00 2025 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 540.71 2026-07-12T22:00:04 57055 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 7196.71 2026-07-12T22:00:04 57056 APV7391221 2025-05-19T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 132.61 2026-07-12T22:00:04 57057 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 57058 APV7397664 2025-05-29T00:00:00 2025 4 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 68.23 2026-07-12T22:00:04 57059 0007386694 2025-05-13T00:00:00 2025 4 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 354.08 2026-07-12T22:00:04 57060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393139 CHANDRA P COOPER 627.11 2026-07-12T22:00:04 57061 0007376114 2025-05-01T00:00:00 2025 4 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 42.24 2026-07-12T22:00:04 57062 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 57063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 884.23 2026-07-12T22:00:04 57064 HCM7399242 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.07 2026-07-12T22:00:04 57065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274133 WAYNE KOLVOORD 1550.37 2026-07-12T22:00:04 57066 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1169.7 2026-07-12T22:00:04 57067 0007429649 2025-06-30T00:00:00 2025 4 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 291.18 2026-07-12T22:00:04 57068 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6142.5 2026-07-12T22:00:04 57069 APV7371455 2025-04-21T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY -300.0 2026-07-12T22:00:04 57070 APV7392236 2025-05-20T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000059287 CITY OF CARMEL 18997.0 2026-07-12T22:00:04 57071 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255791 ROBIN L BENSE 135.9 2026-07-12T22:00:04 57072 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57073 0007372240 2025-04-22T00:00:00 2025 4 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 -44.82 2026-07-12T22:00:04 57074 APV7373650 2025-04-23T00:00:00 2025 4 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 441.82 2026-07-12T22:00:04 57075 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 7.5 2026-07-12T22:00:04 57076 0007360343 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 4.32 2026-07-12T22:00:04 57077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256419 RANDY HIATT 301.79 2026-07-12T22:00:04 57078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 449.75 2026-07-12T22:00:04 57079 HCM7361163 2025-04-09T00:00:00 2025 4 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 250.0 2026-07-12T22:00:04 57080 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 637.06 2026-07-12T22:00:04 57081 APV7381736 2025-05-05T00:00:00 2025 4 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 137.8 2026-07-12T22:00:04 57082 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 24713.02 2026-07-12T22:00:04 57083 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2598.22 2026-07-12T22:00:04 57084 0007373345 2025-04-23T00:00:00 2025 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -40.0 2026-07-12T22:00:04 57085 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 486.75 2026-07-12T22:00:04 57086 HCM7411315 2025-06-18T00:00:00 2025 4 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 59979.51 2026-07-12T22:00:04 57087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 728.71 2026-07-12T22:00:04 57088 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 10929.1 2026-07-12T22:00:04 57089 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 261.55 2026-07-12T22:00:04 57090 HCM7389743 2025-05-21T00:00:00 2025 4 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 251.81 2026-07-12T22:00:04 57091 0007411225 2025-06-01T00:00:00 2025 4 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 110.69 2026-07-12T22:00:04 57092 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 57093 HCM7411273 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 67.49 2026-07-12T22:00:04 57094 HCM7389748 2025-05-21T00:00:00 2025 4 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 13962.63 2026-07-12T22:00:04 57095 APV7386998 2025-05-13T00:00:00 2025 4 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 26.9 2026-07-12T22:00:04 57096 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 134.1 2026-07-12T22:00:04 57097 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 57098 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 486.36 2026-07-12T22:00:04 57099 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 417.47 2026-07-12T22:00:04 57100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 201.19 2026-07-12T22:00:04 57101 APV7388860 2025-05-15T00:00:00 2025 4 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. 97938.75 2026-07-12T22:00:04 57102 APV7372719 2025-04-22T00:00:00 2025 4 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 11479.57 2026-07-12T22:00:04 57103 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 57104 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 280.8 2026-07-12T22:00:04 57105 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381841 KACEY MORAN 549.44 2026-07-12T22:00:04 57106 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-07-12T22:00:04 57107 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.1 2026-07-12T22:00:04 57108 HCM7361124 2025-04-09T00:00:00 2025 4 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 6.63 2026-07-12T22:00:04 57109 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 943.98 2026-07-12T22:00:04 57110 0007411225 2025-06-01T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 57111 0007409310 2025-06-10T00:00:00 2025 4 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 90.66 2026-07-12T22:00:04 57112 APV7405643 2025-06-03T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 91.12 2026-07-12T22:00:04 57113 HCM7411250 2025-06-18T00:00:00 2025 4 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 67.64 2026-07-12T22:00:04 57114 0007385882 2025-05-12T00:00:00 2025 4 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 72.71 2026-07-12T22:00:04 57115 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 75256.98 2026-07-12T22:00:04 57116 0007372346 2025-04-22T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1082.7 2026-07-12T22:00:04 57117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1874.08 2026-07-12T22:00:04 57118 0007411225 2025-06-01T00:00:00 2025 4 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 7.93 2026-07-12T22:00:04 57119 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 404.0 2026-07-12T22:00:04 57120 0007375258 2025-04-25T00:00:00 2025 4 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 54.1 2026-07-12T22:00:04 57121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 362.14 2026-07-12T22:00:04 57122 APV7406635 2025-06-06T00:00:00 2025 4 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 1648.93 2026-07-12T22:00:04 57123 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 57124 0007411225 2025-06-01T00:00:00 2025 4 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 1296.65 2026-07-12T22:00:04 57125 APV7396726 2025-05-28T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.99 2026-07-12T22:00:04 57126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251530 LANISHA ARMON 301.79 2026-07-12T22:00:04 57127 HCM7399249 2025-06-04T00:00:00 2025 4 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 11.9 2026-07-12T22:00:04 57128 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 57129 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 315.66 2026-07-12T22:00:04 57130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2031.62 2026-07-12T22:00:04 57131 APV7383456 2025-05-06T00:00:00 2025 4 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 23.94 2026-07-12T22:00:04 57132 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 57133 APV7383419 2025-05-07T00:00:00 2025 4 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 0000099752 CONTROL SPECIALISTS INC 1893.72 2026-07-12T22:00:04 57134 APV7394231 2025-05-22T00:00:00 2025 4 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 14700.0 2026-07-12T22:00:04 57135 HCM7411293 2025-06-18T00:00:00 2025 4 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 69.61 2026-07-12T22:00:04 57136 0007412315 2025-06-16T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -138.15 2026-07-12T22:00:04 57137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381383 MARK LUZADDER 434.37 2026-07-12T22:00:04 57138 0007391966 2025-05-20T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -37.68 2026-07-12T22:00:04 57139 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301028 ARCHIE PATTERSON 292.05 2026-07-12T22:00:04 57140 0007378952 2025-05-01T00:00:00 2025 4 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 -3.95 2026-07-12T22:00:04 57141 HCM7370977 2025-04-23T00:00:00 2025 4 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 157.83 2026-07-12T22:00:04 57142 APV7390061 2025-05-16T00:00:00 2025 4 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 5007.67 2026-07-12T22:00:04 57143 0007401679 2025-06-08T00:00:00 2025 4 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 1689.53 2026-07-12T22:00:04 57144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 442.62 2026-07-12T22:00:04 57145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301023 ANDREA MOORE 471.58 2026-07-12T22:00:04 57146 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 57147 0007367138 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.04 2026-07-12T22:00:04 57148 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 57149 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 438.9 2026-07-12T22:00:04 57150 APV7429354 2025-06-23T00:00:00 2025 4 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 1931.43 2026-07-12T22:00:04 57151 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1613.08 2026-07-12T22:00:04 57152 0007411225 2025-06-01T00:00:00 2025 4 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 29.29 2026-07-12T22:00:04 57153 0007429143 2025-06-23T00:00:00 2025 4 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 50.29 2026-07-12T22:00:04 57154 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 57155 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 739.86 2026-07-12T22:00:04 57156 APV7361985 2025-04-04T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 57157 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 174.18 2026-07-12T22:00:04 57158 0007384028 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.93 2026-07-12T22:00:04 57159 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 57160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292594 AYESHIA LONDON 502.98 2026-07-12T22:00:04 57161 0007377811 2025-04-30T00:00:00 2025 4 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 1039651.26 2026-07-12T22:00:04 57162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 438.59 2026-07-12T22:00:04 57163 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 57164 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 787.95 2026-07-12T22:00:04 57165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 513.04 2026-07-12T22:00:04 57166 APV7361969 2025-04-04T00:00:00 2025 4 538922 Const -BuildRepair-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 1673.73 2026-07-12T22:00:04 57167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1294.25 2026-07-12T22:00:04 57168 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 678.41 2026-07-12T22:00:04 57169 HCM7361130 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.67 2026-07-12T22:00:04 57170 0007404599 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 57171 APV7359844 2025-04-02T00:00:00 2025 4 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 22000.0 2026-07-12T22:00:04 57172 APV7383319 2025-05-07T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110317 TOWN OF DUBLIN 8919.87 2026-07-12T22:00:04 57173 APV7374606 2025-04-24T00:00:00 2025 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373253 KAIN TOOL INC 326.25 2026-07-12T22:00:04 57174 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.59 2026-07-12T22:00:04 57175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1170.12 2026-07-12T22:00:04 57176 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.5 2026-07-12T22:00:04 57177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 136.29 2026-07-12T22:00:04 57178 APV7371211 2025-04-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 7859.5 2026-07-12T22:00:04 57179 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 365.07 2026-07-12T22:00:04 57180 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-07-12T22:00:04 57181 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-07-12T22:00:04 57182 EXV7389289 2025-05-12T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 111.0 2026-07-12T22:00:04 57183 0007403249 2025-06-08T00:00:00 2025 4 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 142.64 2026-07-12T22:00:04 57184 0007372293 2025-04-22T00:00:00 2025 4 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 -8.66 2026-07-12T22:00:04 57185 0007365353 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.79 2026-07-12T22:00:04 57186 0007378759 2025-05-01T00:00:00 2025 4 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 47.32 2026-07-12T22:00:04 57187 0007416916 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.38 2026-07-12T22:00:04 57188 0007364549 2025-04-01T00:00:00 2025 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-07-12T22:00:04 57189 HCM7389743 2025-05-21T00:00:00 2025 4 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 117.05 2026-07-12T22:00:04 57190 APV7359788 2025-04-02T00:00:00 2025 4 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 63.87 2026-07-12T22:00:04 57191 EXV7378514 2025-04-16T00:00:00 2025 4 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 137.46 2026-07-12T22:00:04 57192 0007413351 2025-06-17T00:00:00 2025 4 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 47.6 2026-07-12T22:00:04 57193 EXV7373049 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.83 2026-07-12T22:00:04 57194 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239246 YOLANDA SMITH 201.19 2026-07-12T22:00:04 57195 HCM7371035 2025-04-23T00:00:00 2025 4 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 22.88 2026-07-12T22:00:04 57196 APV7389821 2025-05-16T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110329 MONTEZUMA MUNICIPAL UTILITIES 236527.0 2026-07-12T22:00:04 57197 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 617.59 2026-07-12T22:00:04 57198 EXV7397183 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 382.4 2026-07-12T22:00:04 57199 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 402.38 2026-07-12T22:00:04 57200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-07-12T22:00:04 57201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238360 SCOTT MEADOWS 704.17 2026-07-12T22:00:04 57202 0007416892 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 57203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269975 SILVANA VILLA 283.87 2026-07-12T22:00:04 57204 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 57205 0007357148 2025-04-08T00:00:00 2025 4 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 243.88 2026-07-12T22:00:04 57206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 342.02 2026-07-12T22:00:04 57207 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 500.56 2026-07-12T22:00:04 57208 0007409221 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.44 2026-07-12T22:00:04 57209 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57210 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 375.0 2026-07-12T22:00:04 57211 HCM7399224 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3604.53 2026-07-12T22:00:04 57212 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 57213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 362.14 2026-07-12T22:00:04 57214 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 730.13 2026-07-12T22:00:04 57215 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375115 MONICA OKE 564.63 2026-07-12T22:00:04 57216 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 11.51 2026-07-12T22:00:04 57217 HCM7389680 2025-05-21T00:00:00 2025 4 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 40.19 2026-07-12T22:00:04 57218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 845.0 2026-07-12T22:00:04 57219 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 57220 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 362.14 2026-07-12T22:00:04 57221 0007412237 2025-06-01T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 57222 0007403250 2025-06-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 57223 ARD7412883 2025-06-16T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 57224 0007385847 2025-05-12T00:00:00 2025 4 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 328.71 2026-07-12T22:00:04 57225 0007411225 2025-06-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.08 2026-07-12T22:00:04 57226 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 57227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267994 CARLA BOHLINGER 194.7 2026-07-12T22:00:04 57228 0007413345 2025-06-17T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 57229 0007366321 2025-04-11T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.4 2026-07-12T22:00:04 57230 0007379167 2025-05-08T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 57231 HCM7411310 2025-06-18T00:00:00 2025 4 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 9.5 2026-07-12T22:00:04 57232 HCM7399242 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.46 2026-07-12T22:00:04 57233 APV7374575 2025-04-24T00:00:00 2025 4 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 1998.3 2026-07-12T22:00:04 57234 APV7396758 2025-05-28T00:00:00 2025 4 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 0000316816 BURROWS CONSULTING LLC 42433.0 2026-07-12T22:00:04 57235 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 377.23 2026-07-12T22:00:04 57236 APV7408709 2025-06-10T00:00:00 2025 4 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 206609.76 2026-07-12T22:00:04 57237 APV7429354 2025-06-23T00:00:00 2025 4 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 201.58 2026-07-12T22:00:04 57238 APV7379423 2025-05-01T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000212189 WESTERN GOVERNORS UNIVERSITY 4717.25 2026-07-12T22:00:04 57239 APV7378194 2025-04-30T00:00:00 2025 4 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 292.17 2026-07-12T22:00:04 57240 0007411225 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 57241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 502.97 2026-07-12T22:00:04 57242 0007382318 2025-05-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 57243 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 29.0 2026-07-12T22:00:04 57244 HCM7411300 2025-06-18T00:00:00 2025 4 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 2051.08 2026-07-12T22:00:04 57245 APV7380502 2025-05-01T00:00:00 2025 4 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 174.35 2026-07-12T22:00:04 57246 HCM7399254 2025-06-04T00:00:00 2025 4 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 7687.09 2026-07-12T22:00:04 57247 0007412283 2025-06-16T00:00:00 2025 4 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 1502.11 2026-07-12T22:00:04 57248 APV7373650 2025-04-23T00:00:00 2025 4 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 1462.05 2026-07-12T22:00:04 57249 APV7429354 2025-06-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 57250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 642.51 2026-07-12T22:00:04 57251 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57252 0007410201 2025-06-12T00:00:00 2025 4 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 178.23 2026-07-12T22:00:04 57253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 612.22 2026-07-12T22:00:04 57254 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 3781.22 2026-07-12T22:00:04 57255 0007385776 2025-05-12T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-07-12T22:00:04 57256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321003 ROBIN MCCALLIP 247.47 2026-07-12T22:00:04 57257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 462.74 2026-07-12T22:00:04 57258 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2193.59 2026-07-12T22:00:04 57259 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 36218.62 2026-07-12T22:00:04 57260 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 57261 0007364534 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 57262 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110468 LINTON-STOCKTON SCHOOL CORP 899.97 2026-07-12T22:00:04 57263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 402.38 2026-07-12T22:00:04 57264 APV7379340 2025-05-01T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 15390.0 2026-07-12T22:00:04 57265 HCM7389720 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 293.08 2026-07-12T22:00:04 57266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 342.03 2026-07-12T22:00:04 57267 0007389623 2025-05-16T00:00:00 2025 4 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 27.5 2026-07-12T22:00:04 57268 HCM7361079 2025-04-09T00:00:00 2025 4 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 4.98 2026-07-12T22:00:04 57269 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 764.52 2026-07-12T22:00:04 57270 APV7385255 2025-05-09T00:00:00 2025 4 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 134627.43 2026-07-12T22:00:04 57271 APV7384298 2025-05-08T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 57272 HCM7371083 2025-04-23T00:00:00 2025 4 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 413.49 2026-07-12T22:00:04 57273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240917 DEBRA P FORCE 985.83 2026-07-12T22:00:04 57274 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 57275 APV7392304 2025-05-20T00:00:00 2025 4 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 0000110418 WARSAW COMMUNITY SCHOOL CORP 221.79 2026-07-12T22:00:04 57276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 382.26 2026-07-12T22:00:04 57277 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 57278 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 1317.41 2026-07-12T22:00:04 57279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 368.78 2026-07-12T22:00:04 57280 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 705.21 2026-07-12T22:00:04 57281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 462.73 2026-07-12T22:00:04 57282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343580 DENISE GENTRY 301.78 2026-07-12T22:00:04 57283 HCM7361065 2025-04-09T00:00:00 2025 4 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 2.26 2026-07-12T22:00:04 57284 0007403652 2025-06-03T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 57285 APV7409567 2025-06-10T00:00:00 2025 4 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 15727.5 2026-07-12T22:00:04 57286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 221.31 2026-07-12T22:00:04 57287 APV7390951 2025-05-19T00:00:00 2025 4 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 361.8 2026-07-12T22:00:04 57288 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 57289 EXV7378554 2025-04-21T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 150.66 2026-07-12T22:00:04 57290 APV7390951 2025-05-19T00:00:00 2025 4 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 36549.06 2026-07-12T22:00:04 57291 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000287109 FATHERS FOREVER COALIITION 33671.19 2026-07-12T22:00:04 57292 APV7391167 2025-05-19T00:00:00 2025 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 359.85 2026-07-12T22:00:04 57293 0007372270 2025-04-22T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 132.96 2026-07-12T22:00:04 57294 HCM7360992 2025-04-09T00:00:00 2025 4 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 62.17 2026-07-12T22:00:04 57295 HCM7389743 2025-05-21T00:00:00 2025 4 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 5.58 2026-07-12T22:00:04 57296 APV7358836 2025-04-01T00:00:00 2025 4 520104 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 224.86 2026-07-12T22:00:04 57297 0007383301 2025-05-07T00:00:00 2025 4 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 102.92 2026-07-12T22:00:04 57298 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.63 2026-07-12T22:00:04 57299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1094.27 2026-07-12T22:00:04 57300 HCM7380202 2025-05-07T00:00:00 2025 4 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 800.22 2026-07-12T22:00:04 57301 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 57302 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 365.07 2026-07-12T22:00:04 57303 APV7381684 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6199.67 2026-07-12T22:00:04 57304 HCM7380202 2025-05-07T00:00:00 2025 4 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 2091.37 2026-07-12T22:00:04 57305 APV7388949 2025-05-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 42485.45 2026-07-12T22:00:04 57306 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 696.0 2026-07-12T22:00:04 57307 HCM7380198 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 367.64 2026-07-12T22:00:04 57308 0007429143 2025-06-23T00:00:00 2025 4 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 1691.6 2026-07-12T22:00:04 57309 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 57310 HCM7380200 2025-05-07T00:00:00 2025 4 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 20.65 2026-07-12T22:00:04 57311 APV7406635 2025-06-06T00:00:00 2025 4 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 520.66 2026-07-12T22:00:04 57312 0007411225 2025-06-01T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 57313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 19.47 2026-07-12T22:00:04 57314 EXV7406028 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 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 11.08 2026-07-12T22:00:04 57315 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.6 2026-07-12T22:00:04 57316 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 606.88 2026-07-12T22:00:04 57317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 1057.05 2026-07-12T22:00:04 57318 HCM7371045 2025-04-23T00:00:00 2025 4 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 134.53 2026-07-12T22:00:04 57319 0007380293 2025-05-01T00:00:00 2025 4 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 1874.55 2026-07-12T22:00:04 57320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244733 MARK E REESE 1805.68 2026-07-12T22:00:04 57321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 603.57 2026-07-12T22:00:04 57322 APV7386915 2025-05-13T00:00:00 2025 4 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 2744.16 2026-07-12T22:00:04 57323 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 57324 0007380293 2025-05-01T00:00:00 2025 4 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 14896.49 2026-07-12T22:00:04 57325 APV7358699 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit 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 20194.75 2026-07-12T22:00:04 57326 0007358059 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St 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 48.23 2026-07-12T22:00:04 57327 0007412237 2025-06-01T00:00:00 2025 4 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 17.15 2026-07-12T22:00:04 57328 APV7395135 2025-05-23T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 537053.37 2026-07-12T22:00:04 57329 HCM7399257 2025-06-04T00:00:00 2025 4 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 12.23 2026-07-12T22:00:04 57330 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 194.7 2026-07-12T22:00:04 57331 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 233.64 2026-07-12T22:00:04 57332 0007412219 2025-06-01T00:00:00 2025 4 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 3266.13 2026-07-12T22:00:04 57333 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 57334 EXV7382999 2025-05-01T00:00:00 2025 4 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 37.9 2026-07-12T22:00:04 57335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 1730.49 2026-07-12T22:00:04 57336 0007427014 2025-06-23T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -21900.69 2026-07-12T22:00:04 57337 HCM7380209 2025-05-07T00:00:00 2025 4 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 28.68 2026-07-12T22:00:04 57338 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 57339 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 57340 APV7398338 2025-05-30T00:00:00 2025 4 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 32943.0 2026-07-12T22:00:04 57341 APV7364892 2025-04-09T00:00:00 2025 4 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. 26057.39 2026-07-12T22:00:04 57342 HCM7399191 2025-06-04T00:00:00 2025 4 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 16.67 2026-07-12T22:00:04 57343 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 100166.84 2026-07-12T22:00:04 57344 0007378966 2025-05-08T00:00:00 2025 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 8.08 2026-07-12T22:00:04 57345 EXV7404298 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 112.14 2026-07-12T22:00:04 57346 HCM7411262 2025-06-18T00:00:00 2025 4 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 2250.82 2026-07-12T22:00:04 57347 0007411225 2025-06-01T00:00:00 2025 4 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 2.68 2026-07-12T22:00:04 57348 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1899.29 2026-07-12T22:00:04 57349 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1580.0 2026-07-12T22:00:04 57350 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-07-12T22:00:04 57351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1470.5 2026-07-12T22:00:04 57352 APV7413759 2025-06-17T00:00:00 2025 4 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 23782.2 2026-07-12T22:00:04 57353 HCM7380151 2025-05-07T00:00:00 2025 4 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 21.71 2026-07-12T22:00:04 57354 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 57355 0007379191 2025-05-08T00:00:00 2025 4 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 885.2 2026-07-12T22:00:04 57356 APV7379378 2025-05-01T00:00:00 2025 4 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 4644.32 2026-07-12T22:00:04 57357 APV7371198 2025-04-21T00:00:00 2025 4 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 11434.46 2026-07-12T22:00:04 57358 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 899.12 2026-07-12T22:00:04 57359 0007378765 2025-04-30T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.76 2026-07-12T22:00:04 57360 0007412237 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.75 2026-07-12T22:00:04 57361 EXV7400404 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.75 2026-07-12T22:00:04 57362 HCM7389735 2025-05-21T00:00:00 2025 4 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 6641.2 2026-07-12T22:00:04 57363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1302.1 2026-07-12T22:00:04 57364 EXV7389288 2025-05-09T00:00:00 2025 4 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 72.3 2026-07-12T22:00:04 57365 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 686.32 2026-07-12T22:00:04 57366 APV7429354 2025-06-23T00:00:00 2025 4 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 1761.62 2026-07-12T22:00:04 57367 0007393966 2025-05-22T00:00:00 2025 4 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 169.95 2026-07-12T22:00:04 57368 0007383228 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 56.22 2026-07-12T22:00:04 57369 APV7388830 2025-05-15T00:00:00 2025 4 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. 149029.9 2026-07-12T22:00:04 57370 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.63 2026-07-12T22:00:04 57371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 116.82 2026-07-12T22:00:04 57372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 528.53 2026-07-12T22:00:04 57373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 281.67 2026-07-12T22:00:04 57374 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.83 2026-07-12T22:00:04 57375 0007358074 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 36.0 2026-07-12T22:00:04 57376 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 57377 APV7375568 2025-04-25T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 212.76 2026-07-12T22:00:04 57378 APV7377201 2025-04-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 57379 0007376114 2025-05-01T00:00:00 2025 4 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 83.98 2026-07-12T22:00:04 57380 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 57381 APV7368341 2025-04-15T00:00:00 2025 4 548046 MedVet-Lab 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 637.7 2026-07-12T22:00:04 57382 0007429026 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.31 2026-07-12T22:00:04 57383 0007430431 2025-06-24T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 36 Agriculture Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 13653.69 2026-07-12T22:00:04 57384 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 311.52 2026-07-12T22:00:04 57385 0007396452 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 57386 EXV7405170 2025-06-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.63 2026-07-12T22:00:04 57387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 292.05 2026-07-12T22:00:04 57388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 560.11 2026-07-12T22:00:04 57389 APV7397599 2025-05-29T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098198 HUTSON and SONS BOIL and WELD, INC 10302.0 2026-07-12T22:00:04 57390 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 428.34 2026-07-12T22:00:04 57391 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 57392 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 402.38 2026-07-12T22:00:04 57393 APV7394322 2025-05-22T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1914.51 2026-07-12T22:00:04 57394 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 6775.4 2026-07-12T22:00:04 57395 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 57396 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302448 VINCENT MARKOWSKI 301.78 2026-07-12T22:00:04 57397 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295188 MELODY R SMITH 214.17 2026-07-12T22:00:04 57398 0007375241 2025-04-25T00:00:00 2025 4 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 40.78 2026-07-12T22:00:04 57399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 573.4 2026-07-12T22:00:04 57400 APV7359618 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5028.59 2026-07-12T22:00:04 57401 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57402 HCM7361163 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 57403 APV7368401 2025-04-15T00:00:00 2025 4 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. 3489.48 2026-07-12T22:00:04 57404 EXV7407105 2025-06-05T00:00:00 2025 4 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 99.68 2026-07-12T22:00:04 57405 APV7371512 2025-04-21T00:00:00 2025 4 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 283846.37 2026-07-12T22:00:04 57406 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 58.48 2026-07-12T22:00:04 57407 APV7390951 2025-05-19T00:00:00 2025 4 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 49733.03 2026-07-12T22:00:04 57408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 422.5 2026-07-12T22:00:04 57409 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 606.88 2026-07-12T22:00:04 57410 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 255.83 2026-07-12T22:00:04 57411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 301.79 2026-07-12T22:00:04 57412 APV7429354 2025-06-23T00:00:00 2025 4 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 376.42 2026-07-12T22:00:04 57413 APV7394065 2025-05-22T00:00:00 2025 4 571904 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 1108.08 2026-07-12T22:00:04 57414 APV7408709 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5224.62 2026-07-12T22:00:04 57415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 419.68 2026-07-12T22:00:04 57416 HCM7361106 2025-04-09T00:00:00 2025 4 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 48.26 2026-07-12T22:00:04 57417 HCM7389680 2025-05-21T00:00:00 2025 4 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 3.6 2026-07-12T22:00:04 57418 0007412237 2025-06-01T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 57419 HCM7361042 2025-04-09T00:00:00 2025 4 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 56514.01 2026-07-12T22:00:04 57420 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-07-12T22:00:04 57421 0007358074 2025-04-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 281.04 2026-07-12T22:00:04 57422 HCM7361132 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.2 2026-07-12T22:00:04 57423 APV7385261 2025-05-09T00:00:00 2025 4 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 203168.29 2026-07-12T22:00:04 57424 APV7417244 2025-06-18T00:00:00 2025 4 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 1419.0 2026-07-12T22:00:04 57425 APV7381683 2025-05-02T00:00:00 2025 4 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 1645.0 2026-07-12T22:00:04 57426 0007380048 2025-05-01T00:00:00 2025 4 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-07-12T22:00:04 57427 HCM7389674 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.57 2026-07-12T22:00:04 57428 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57429 APV7373650 2025-04-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 57430 0007416892 2025-06-18T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 57431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 684.05 2026-07-12T22:00:04 57432 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2079.4 2026-07-12T22:00:04 57433 APV7412343 2025-06-16T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 356602.23 2026-07-12T22:00:04 57434 APV7413759 2025-06-17T00:00:00 2025 4 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 189592.62 2026-07-12T22:00:04 57435 HCM7380257 2025-05-07T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-07-12T22:00:04 57436 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 347.0 2026-07-12T22:00:04 57437 EXV7363349 2025-04-01T00:00:00 2025 4 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 31.43 2026-07-12T22:00:04 57438 APV7359782 2025-04-02T00:00:00 2025 4 545006 Eqp Main-Repair parts 266 Ofc of Energy Development Supplies, Parts and Materials Maintenance Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 22.2 2026-07-12T22:00:04 57439 HCM7380223 2025-05-07T00:00:00 2025 4 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 209390.71 2026-07-12T22:00:04 57440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1059.47 2026-07-12T22:00:04 57441 HCM7361090 2025-04-09T00:00:00 2025 4 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 398.1 2026-07-12T22:00:04 57442 HCM7389677 2025-05-21T00:00:00 2025 4 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 15.91 2026-07-12T22:00:04 57443 APV7392118 2025-05-20T00:00:00 2025 4 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 14076.52 2026-07-12T22:00:04 57444 0007383301 2025-05-07T00:00:00 2025 4 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 48.09 2026-07-12T22:00:04 57445 APV7368402 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 8223.0 2026-07-12T22:00:04 57446 APV7395875 2025-05-22T00:00:00 2025 4 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 840.71 2026-07-12T22:00:04 57447 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 57448 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 57449 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 402.38 2026-07-12T22:00:04 57450 HCM7361132 2025-04-09T00:00:00 2025 4 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 27.94 2026-07-12T22:00:04 57451 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286231 HEATHER DROUIN 360.19 2026-07-12T22:00:04 57452 0007374339 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 57453 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 57454 APV7362068 2025-04-04T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 57455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 963.3 2026-07-12T22:00:04 57456 APV7371198 2025-04-21T00:00:00 2025 4 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 19485.76 2026-07-12T22:00:04 57457 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242085 RONALD JAMES CASADAY 365.07 2026-07-12T22:00:04 57458 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 57459 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 57460 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 19987.96 2026-07-12T22:00:04 57461 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 311.52 2026-07-12T22:00:04 57462 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 64879.44 2026-07-12T22:00:04 57463 0007365445 2025-04-10T00:00:00 2025 4 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 2.44 2026-07-12T22:00:04 57464 APV7389814 2025-05-16T00:00:00 2025 4 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 67191.0 2026-07-12T22:00:04 57465 APV7371198 2025-04-21T00:00:00 2025 4 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 27174.12 2026-07-12T22:00:04 57466 0007362573 2025-04-07T00:00:00 2025 4 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 -1187.37 2026-07-12T22:00:04 57467 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Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 613.0 2026-07-12T22:00:04 57493 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110410 MISSISSINEWA COMMUNITY SCHOOL 3728.0 2026-07-12T22:00:04 57494 APV7385023 2025-05-09T00:00:00 2025 4 571904 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 10108.24 2026-07-12T22:00:04 57495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343828 YOLANDA REED-YOUNG 160.95 2026-07-12T22:00:04 57496 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 660.03 2026-07-12T22:00:04 57497 0007399303 2025-05-31T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.73 2026-07-12T22:00:04 57498 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-07-12T22:00:04 57499 HCM7399257 2025-06-04T00:00:00 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573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 1104.79 2026-07-12T22:00:04 57503 APV7394315 2025-05-22T00:00:00 2025 4 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 9762.49 2026-07-12T22:00:04 57504 APV7404943 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2390.4 2026-07-12T22:00:04 57505 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 253.11 2026-07-12T22:00:04 57506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1367.45 2026-07-12T22:00:04 57507 HCM7399170 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 61.2 2026-07-12T22:00:04 57508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 201.19 2026-07-12T22:00:04 57509 0007413339 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Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 643.8 2026-07-12T22:00:04 57513 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 6271.38 2026-07-12T22:00:04 57514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319318 ROSIE SIMS 221.31 2026-07-12T22:00:04 57515 0007364534 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.48 2026-07-12T22:00:04 57516 0007413321 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 57517 HCM7371044 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 221.14 2026-07-12T22:00:04 57518 0007411225 2025-06-01T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 57519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 241.02 2026-07-12T22:00:04 57520 APV7360606 2025-04-02T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3368.91 2026-07-12T22:00:04 57521 HCM7399240 2025-06-04T00:00:00 2025 4 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 1914.38 2026-07-12T22:00:04 57522 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.51 2026-07-12T22:00:04 57523 APV7405644 2025-06-04T00:00:00 2025 4 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 10.39 2026-07-12T22:00:04 57524 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1502.31 2026-07-12T22:00:04 57525 HCM7389701 2025-05-21T00:00:00 2025 4 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 148.12 2026-07-12T22:00:04 57526 0007413267 2025-06-17T00:00:00 2025 4 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 -87.71 2026-07-12T22:00:04 57527 0007412259 2025-06-18T00:00:00 2025 4 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 7613.4 2026-07-12T22:00:04 57528 APV7371198 2025-04-21T00:00:00 2025 4 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 88879.22 2026-07-12T22:00:04 57529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 502.98 2026-07-12T22:00:04 57530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 377.23 2026-07-12T22:00:04 57531 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 57532 HCM7361124 2025-04-09T00:00:00 2025 4 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 2.75 2026-07-12T22:00:04 57533 HCM7380219 2025-05-07T00:00:00 2025 4 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 90.0 2026-07-12T22:00:04 57534 APV7394216 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 120.0 2026-07-12T22:00:04 57535 0007396549 2025-05-28T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 57536 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328869 MEGAN HEFLIN 97.35 2026-07-12T22:00:04 57537 0007379191 2025-05-08T00:00:00 2025 4 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 1665.48 2026-07-12T22:00:04 57538 APV7393302 2025-05-21T00:00:00 2025 4 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 11204.4 2026-07-12T22:00:04 57539 HCM7389724 2025-05-21T00:00:00 2025 4 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 6.57 2026-07-12T22:00:04 57540 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 32899.43 2026-07-12T22:00:04 57541 0007430428 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 289205.7 2026-07-12T22:00:04 57542 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 57543 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 476.02 2026-07-12T22:00:04 57544 EXV7361005 2025-04-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.59 2026-07-12T22:00:04 57545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 603.57 2026-07-12T22:00:04 57546 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 97.35 2026-07-12T22:00:04 57547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-07-12T22:00:04 57548 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 57549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 467.28 2026-07-12T22:00:04 57550 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398664 SABRINA L CLARK 292.05 2026-07-12T22:00:04 57551 0007388651 2025-05-15T00:00:00 2025 4 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 1147.74 2026-07-12T22:00:04 57552 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 57553 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1207.14 2026-07-12T22:00:04 57555 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 57556 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.61 2026-07-12T22:00:04 57557 APV7413759 2025-06-17T00:00:00 2025 4 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 16374.68 2026-07-12T22:00:04 57558 APV7429354 2025-06-23T00:00:00 2025 4 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 331.96 2026-07-12T22:00:04 57559 APV7371198 2025-04-21T00:00:00 2025 4 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 26199.41 2026-07-12T22:00:04 57560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1421.31 2026-07-12T22:00:04 57561 HCM7380226 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 84.11 2026-07-12T22:00:04 57562 APV7380549 2025-05-02T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 2028.43 2026-07-12T22:00:04 57563 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 57564 EXV7396224 2025-05-23T00:00:00 2025 4 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 27.2 2026-07-12T22:00:04 57565 APV7410508 2025-06-12T00:00:00 2025 4 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 92.05 2026-07-12T22:00:04 57566 APV7409571 2025-06-11T00:00:00 2025 4 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 237004.11 2026-07-12T22:00:04 57567 0007406264 2025-06-06T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 57568 0007412237 2025-06-01T00:00:00 2025 4 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 19.99 2026-07-12T22:00:04 57569 HCM7389680 2025-05-21T00:00:00 2025 4 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 2.05 2026-07-12T22:00:04 57570 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 57571 0007378918 2025-05-08T00:00:00 2025 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.4 2026-07-12T22:00:04 57572 HCM7399239 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.31 2026-07-12T22:00:04 57573 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57574 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 57575 HCM7380257 2025-05-07T00:00:00 2025 4 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 7406.75 2026-07-12T22:00:04 57576 APV7393379 2025-05-20T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 360908.14 2026-07-12T22:00:04 57577 APV7376341 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5056.53 2026-07-12T22:00:04 57578 0007399597 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 57579 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3072.48 2026-07-12T22:00:04 57580 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 247.47 2026-07-12T22:00:04 57581 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10156.25 2026-07-12T22:00:04 57582 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 868.0 2026-07-12T22:00:04 57583 0007401679 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 562.08 2026-07-12T22:00:04 57584 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 57585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 402.38 2026-07-12T22:00:04 57586 0007357163 2025-04-08T00:00:00 2025 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 57587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1067.77 2026-07-12T22:00:04 57588 APV7373608 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1940.0 2026-07-12T22:00:04 57589 0007429648 2025-06-30T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 57590 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000297036 DS SERVICES OF AMERICA INC 0.14 2026-07-12T22:00:04 57591 0007429132 2025-06-23T00:00:00 2025 4 517005 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 71.58 2026-07-12T22:00:04 57592 0007379190 2025-05-08T00:00:00 2025 4 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 211.54 2026-07-12T22:00:04 57593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 219.29 2026-07-12T22:00:04 57594 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 57595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1086.83 2026-07-12T22:00:04 57596 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 201.19 2026-07-12T22:00:04 57597 APV7412343 2025-06-16T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1709711.15 2026-07-12T22:00:04 57598 APV7395875 2025-05-22T00:00:00 2025 4 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 2070.24 2026-07-12T22:00:04 57599 HCM7361060 2025-04-09T00:00:00 2025 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1500.0 2026-07-12T22:00:04 57600 APV7409583 2025-06-11T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 68.0 2026-07-12T22:00:04 57601 APV7367426 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000299106 MERKOS LINYONEI CHINUCH LABAVITCH OF IND 48666.79 2026-07-12T22:00:04 57602 HCM7380179 2025-05-07T00:00:00 2025 4 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 5.17 2026-07-12T22:00:04 57603 APC7419795 2025-06-19T00:00:00 2025 4 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 -1114.88 2026-07-12T22:00:04 57604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328642 MARY BEHAGG 301.79 2026-07-12T22:00:04 57605 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 905.96 2026-07-12T22:00:04 57606 HCM7371035 2025-04-23T00:00:00 2025 4 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 393.36 2026-07-12T22:00:04 57607 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 57608 HCM7361011 2025-04-09T00:00:00 2025 4 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 134.08 2026-07-12T22:00:04 57609 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-07-12T22:00:04 57610 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 511.48 2026-07-12T22:00:04 57611 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 57612 0007393976 2025-05-22T00:00:00 2025 4 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 3.64 2026-07-12T22:00:04 57613 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 57614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 543.42 2026-07-12T22:00:04 57615 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 57616 HCM7361130 2025-04-09T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.34 2026-07-12T22:00:04 57617 HCM7380202 2025-05-07T00:00:00 2025 4 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 65.72 2026-07-12T22:00:04 57618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357574 DAWN ANDRIESE 261.54 2026-07-12T22:00:04 57619 0007419456 2025-06-19T00:00:00 2025 4 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 4.63 2026-07-12T22:00:04 57620 0007384128 2025-05-08T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 57621 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.5 2026-07-12T22:00:04 57622 APV7417244 2025-06-18T00:00:00 2025 4 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 7964.24 2026-07-12T22:00:04 57623 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 57624 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 57625 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 233.26 2026-07-12T22:00:04 57626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 297.56 2026-07-12T22:00:04 57627 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 57628 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 136.29 2026-07-12T22:00:04 57629 0007399305 2025-05-31T00:00:00 2025 4 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 3700.31 2026-07-12T22:00:04 57630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1005.95 2026-07-12T22:00:04 57631 APV7395833 2025-05-23T00:00:00 2025 4 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 40175.38 2026-07-12T22:00:04 57632 0007396524 2025-05-28T00:00:00 2025 4 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 712.38 2026-07-12T22:00:04 57633 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396714 NORMAN CHAVIS 523.09 2026-07-12T22:00:04 57634 0007372270 2025-04-22T00:00:00 2025 4 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 1340.64 2026-07-12T22:00:04 57635 APV7398535 2025-05-30T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special 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Assistance 0000347503 SANDRA ROBLING 194.7 2026-07-12T22:00:04 57639 APV7377056 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059528 CITY OF SCOTTSBURG 116775.9 2026-07-12T22:00:04 57640 0007393966 2025-05-22T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 57641 APV7429354 2025-06-23T00:00:00 2025 4 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 1327.86 2026-07-12T22:00:04 57642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1551.77 2026-07-12T22:00:04 57643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1423.42 2026-07-12T22:00:04 57644 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 1361.31 2026-07-12T22:00:04 57645 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 486.75 2026-07-12T22:00:04 57646 0007380048 2025-05-01T00:00:00 2025 4 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 846.71 2026-07-12T22:00:04 57647 0007373357 2025-04-23T00:00:00 2025 4 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 48.6 2026-07-12T22:00:04 57648 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Services Adoption Assistance 0000337049 CHRISTIE KING 774.52 2026-07-12T22:00:04 57652 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426096 CAROL A LOHMUELLER OD LLC 14.0 2026-07-12T22:00:04 57653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 281.66 2026-07-12T22:00:04 57654 0007393976 2025-05-22T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 57655 0007395616 2025-05-27T00:00:00 2025 4 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 534.54 2026-07-12T22:00:04 57656 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 402.38 2026-07-12T22:00:04 57657 0007431214 2025-06-25T00:00:00 2025 4 518796 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 -130.25 2026-07-12T22:00:04 57658 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 57659 APV7386133 2025-05-12T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 1937.88 2026-07-12T22:00:04 57660 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3043.59 2026-07-12T22:00:04 57661 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 57662 0007401679 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2158.65 2026-07-12T22:00:04 57663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 402.38 2026-07-12T22:00:04 57664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 823.67 2026-07-12T22:00:04 57665 APV7358964 2025-04-01T00:00:00 2025 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000021225 FASTENAL COMPANY 474.35 2026-07-12T22:00:04 57666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 643.81 2026-07-12T22:00:04 57667 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 201.19 2026-07-12T22:00:04 57668 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 57669 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57670 0007357190 2025-04-08T00:00:00 2025 4 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 2236.96 2026-07-12T22:00:04 57671 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403767 KEVIN MILLER 1391.21 2026-07-12T22:00:04 57672 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 57673 APV7373650 2025-04-23T00:00:00 2025 4 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 704.17 2026-07-12T22:00:04 57674 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 446.45 2026-07-12T22:00:04 57675 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064775 PIKE COUNTY 0.0 2026-07-12T22:00:04 57676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 181.07 2026-07-12T22:00:04 57677 HCM7389752 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.61 2026-07-12T22:00:04 57678 APV7373650 2025-04-23T00:00:00 2025 4 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 2011.9 2026-07-12T22:00:04 57679 0007383301 2025-05-07T00:00:00 2025 4 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 98.82 2026-07-12T22:00:04 57680 0007429647 2025-06-30T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 57681 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 57682 APV7429354 2025-06-23T00:00:00 2025 4 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 573.39 2026-07-12T22:00:04 57683 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 57684 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331378 TAMERA OGBORN 97.35 2026-07-12T22:00:04 57685 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 22452.93 2026-07-12T22:00:04 57686 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402308 LAURA GARCIA 1497.46 2026-07-12T22:00:04 57687 0007429647 2025-06-30T00:00:00 2025 4 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 711.19 2026-07-12T22:00:04 57688 HCM7360992 2025-04-09T00:00:00 2025 4 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 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and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 57692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1410.41 2026-07-12T22:00:04 57693 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 342.02 2026-07-12T22:00:04 57694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1408.33 2026-07-12T22:00:04 57695 0007364498 2025-04-01T00:00:00 2025 4 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 63.93 2026-07-12T22:00:04 57696 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 292.05 2026-07-12T22:00:04 57697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358451 STACI MAMMON 1323.96 2026-07-12T22:00:04 57698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 434.37 2026-07-12T22:00:04 57699 APV7412543 2025-06-16T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 1000.0 2026-07-12T22:00:04 57700 0007389574 2025-05-16T00:00:00 2025 4 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 71.34 2026-07-12T22:00:04 57701 HCM7411244 2025-06-18T00:00:00 2025 4 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 3175.29 2026-07-12T22:00:04 57702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 315.67 2026-07-12T22:00:04 57703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267227 KESHIA BUSH 362.14 2026-07-12T22:00:04 57704 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 57705 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 5164.54 2026-07-12T22:00:04 57706 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 57707 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 57708 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2026-07-12T22:00:04 57729 0007358677 2025-04-01T00:00:00 2025 4 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 153.07 2026-07-12T22:00:04 57730 HCM7361047 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 57731 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 57732 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 543.21 2026-07-12T22:00:04 57733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312753 JUDY KRESS 233.64 2026-07-12T22:00:04 57734 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 97.35 2026-07-12T22:00:04 57735 APV7365646 2025-04-09T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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AMBER SHUMPERT 278.45 2026-07-12T22:00:04 57739 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 -2.67 2026-07-12T22:00:04 57740 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 319.09 2026-07-12T22:00:04 57741 HCM7380181 2025-05-07T00:00:00 2025 4 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 538.06 2026-07-12T22:00:04 57742 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for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10667.0 2026-07-12T22:00:04 57746 APV7387921 2025-05-14T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 16547.41 2026-07-12T22:00:04 57747 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.79 2026-07-12T22:00:04 57748 APV7429354 2025-06-23T00:00:00 2025 4 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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Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3385.47 2026-07-12T22:00:04 57759 APV7395875 2025-05-22T00:00:00 2025 4 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 1351.61 2026-07-12T22:00:04 57760 0007385882 2025-05-12T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 57761 APV7360736 2025-04-02T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 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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 3036.0 2026-07-12T22:00:04 57776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247694 CATHI MCCOSKEY 377.23 2026-07-12T22:00:04 57777 0007403659 2025-06-03T00:00:00 2025 4 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 4862.62 2026-07-12T22:00:04 57778 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1005.95 2026-07-12T22:00:04 57779 0007407278 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 57780 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 57781 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 201.19 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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 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 57786 HCM7411310 2025-06-18T00:00:00 2025 4 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 24.97 2026-07-12T22:00:04 57787 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -81046.92 2026-07-12T22:00:04 57788 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.61 2026-07-12T22:00:04 57789 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 241.43 2026-07-12T22:00:04 57790 APV7364794 2025-04-09T00:00:00 2025 4 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 59.29 2026-07-12T22:00:04 57791 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. 24933.81 2026-07-12T22:00:04 57792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 576.21 2026-07-12T22:00:04 57793 0007379191 2025-05-08T00:00:00 2025 4 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 78.79 2026-07-12T22:00:04 57794 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 684.05 2026-07-12T22:00:04 57795 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 88.2 2026-07-12T22:00:04 57796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2453.51 2026-07-12T22:00:04 57797 APV7372725 2025-04-22T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 19163.49 2026-07-12T22:00:04 57798 HCM7411349 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.4 2026-07-12T22:00:04 57799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301546 MAKEDA EDMONDSON 892.68 2026-07-12T22:00:04 57800 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 7697.39 2026-07-12T22:00:04 57801 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 57802 APV7390951 2025-05-19T00:00:00 2025 4 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 4114.94 2026-07-12T22:00:04 57803 APV7399925 2025-06-02T00:00:00 2025 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 44162.28 2026-07-12T22:00:04 57804 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 57805 0007407328 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 57806 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 2505.59 2026-07-12T22:00:04 57807 HCM7380218 2025-05-07T00:00:00 2025 4 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 806.25 2026-07-12T22:00:04 57808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1458.31 2026-07-12T22:00:04 57809 0007373384 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 73.57 2026-07-12T22:00:04 57810 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 57811 EXV7376626 2025-04-03T00:00:00 2025 4 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 22.5 2026-07-12T22:00:04 57812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365098 RENEE KOCH 464.74 2026-07-12T22:00:04 57813 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275285 JOSEPH HIXON 1107.35 2026-07-12T22:00:04 57814 HCM7380153 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1980.0 2026-07-12T22:00:04 57815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354401 TIMOTHY ALIFF 603.57 2026-07-12T22:00:04 57816 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 57817 HCM7399288 2025-06-04T00:00:00 2025 4 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 125.29 2026-07-12T22:00:04 57818 APV7379351 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4132.5 2026-07-12T22:00:04 57819 0007412219 2025-06-01T00:00:00 2025 4 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 111.62 2026-07-12T22:00:04 57820 0007380048 2025-05-01T00:00:00 2025 4 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 2.12 2026-07-12T22:00:04 57821 HCM7411273 2025-06-18T00:00:00 2025 4 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 290.09 2026-07-12T22:00:04 57822 APV7390012 2025-05-16T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 302.88 2026-07-12T22:00:04 57823 APV7390951 2025-05-19T00:00:00 2025 4 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 15088.72 2026-07-12T22:00:04 57824 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1141.33 2026-07-12T22:00:04 57825 0007369915 2025-04-17T00:00:00 2025 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 650.0 2026-07-12T22:00:04 57826 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 405.6 2026-07-12T22:00:04 57827 0007403282 2025-06-08T00:00:00 2025 4 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 204.88 2026-07-12T22:00:04 57828 HCM7411289 2025-06-18T00:00:00 2025 4 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 53.01 2026-07-12T22:00:04 57829 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 899.51 2026-07-12T22:00:04 57830 APV7410472 2025-06-12T00:00:00 2025 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 57831 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 57832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252048 STACEY M HINES 1207.14 2026-07-12T22:00:04 57833 APV7397632 2025-05-29T00:00:00 2025 4 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 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 57834 0007390568 2025-05-19T00:00:00 2025 4 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 2.05 2026-07-12T22:00:04 57835 0007375252 2025-04-25T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 57836 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 57837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.95 2026-07-12T22:00:04 57838 APV7372725 2025-04-22T00:00:00 2025 4 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 958868.39 2026-07-12T22:00:04 57839 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 57840 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 197.4 2026-07-12T22:00:04 57841 HCM7361128 2025-04-09T00:00:00 2025 4 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 43863.06 2026-07-12T22:00:04 57842 APV7376375 2025-04-28T00:00:00 2025 4 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 29864.36 2026-07-12T22:00:04 57843 0007397375 2025-05-28T00:00:00 2025 4 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 89646.31 2026-07-12T22:00:04 57844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 885.24 2026-07-12T22:00:04 57845 0007380048 2025-05-01T00:00:00 2025 4 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 144.62 2026-07-12T22:00:04 57846 0007412237 2025-06-01T00:00:00 2025 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 57847 APV7397632 2025-05-29T00:00:00 2025 4 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 6821.72 2026-07-12T22:00:04 57848 APV7383419 2025-05-07T00:00:00 2025 4 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 128.05 2026-07-12T22:00:04 57849 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 57850 APV7386088 2025-05-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 0.0 2026-07-12T22:00:04 57851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256581 TODD MICHAEL KUESTER 434.37 2026-07-12T22:00:04 57852 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242492 JULIA GRIFFIN 596.23 2026-07-12T22:00:04 57853 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 7176.02 2026-07-12T22:00:04 57854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 389.4 2026-07-12T22:00:04 57855 0007392924 2025-05-21T00:00:00 2025 4 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 -32.31 2026-07-12T22:00:04 57856 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 98.0 2026-07-12T22:00:04 57857 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 57858 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 57859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382627 RYAN HAYDEN 241.43 2026-07-12T22:00:04 57860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 402.38 2026-07-12T22:00:04 57861 APV7419794 2025-06-19T00:00:00 2025 4 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 118.0 2026-07-12T22:00:04 57862 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339558 JENNIFER DURHAM 292.05 2026-07-12T22:00:04 57863 APV7361969 2025-04-04T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000302989 GATEKEEPER SERVICES LLC 1696.0 2026-07-12T22:00:04 57864 APV7360606 2025-04-02T00:00:00 2025 4 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 64.18 2026-07-12T22:00:04 57865 APV7374718 2025-04-24T00:00:00 2025 4 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 3523.36 2026-07-12T22:00:04 57866 HCM7411257 2025-06-18T00:00:00 2025 4 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 591.74 2026-07-12T22:00:04 57867 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 41411.08 2026-07-12T22:00:04 57868 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 518.29 2026-07-12T22:00:04 57869 HCM7399257 2025-06-04T00:00:00 2025 4 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 28.88 2026-07-12T22:00:04 57870 0007365353 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.06 2026-07-12T22:00:04 57871 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 292.05 2026-07-12T22:00:04 57872 APV7359802 2025-04-02T00:00:00 2025 4 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 3989.42 2026-07-12T22:00:04 57873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325014 KYRA KESTER 362.14 2026-07-12T22:00:04 57874 0007395689 2025-05-27T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 572.1 2026-07-12T22:00:04 57875 APV7369044 2025-04-16T00:00:00 2025 4 571904 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 1357.06 2026-07-12T22:00:04 57876 APV7429354 2025-06-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 57877 0007411225 2025-06-01T00:00:00 2025 4 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 33.19 2026-07-12T22:00:04 57878 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1012.44 2026-07-12T22:00:04 57879 0007413292 2025-06-17T00:00:00 2025 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57880 APV7367478 2025-04-14T00:00:00 2025 4 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 1243.82 2026-07-12T22:00:04 57881 APV7393114 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 57882 0007411225 2025-06-01T00:00:00 2025 4 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 37.36 2026-07-12T22:00:04 57883 APH7372059 2025-04-21T00:00:00 2025 4 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 -58.32 2026-07-12T22:00:04 57884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 100.59 2026-07-12T22:00:04 57885 APV7362055 2025-04-04T00:00:00 2025 4 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 75949.45 2026-07-12T22:00:04 57886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 1025.29 2026-07-12T22:00:04 57887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 3163.11 2026-07-12T22:00:04 57888 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 573.39 2026-07-12T22:00:04 57889 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 57890 0007385766 2025-05-01T00:00:00 2025 4 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 199.75 2026-07-12T22:00:04 57891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.42 2026-07-12T22:00:04 57892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 684.85 2026-07-12T22:00:04 57893 APV7374575 2025-04-24T00:00:00 2025 4 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 1217.89 2026-07-12T22:00:04 57894 HCM7361129 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 57895 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-07-12T22:00:04 57896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250768 CHRISTINA FELTY 292.05 2026-07-12T22:00:04 57897 HCM7399190 2025-06-04T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 57898 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 617.59 2026-07-12T22:00:04 57899 0007407378 2025-06-09T00:00:00 2025 4 652134 Remote 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 -4790.89 2026-07-12T22:00:04 57900 0007411225 2025-06-01T00:00:00 2025 4 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 2.14 2026-07-12T22:00:04 57901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311236 CHARLES BRAZZELL 201.19 2026-07-12T22:00:04 57902 APV7369283 2025-04-16T00:00:00 2025 4 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 0000061268 NOBLE COUNTY COMMUNITY FOUNDATION INC 1850.0 2026-07-12T22:00:04 57903 APV7395875 2025-05-22T00:00:00 2025 4 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 2545.89 2026-07-12T22:00:04 57904 0007374346 2025-04-24T00:00:00 2025 4 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 8.99 2026-07-12T22:00:04 57905 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 173.67 2026-07-12T22:00:04 57906 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -7029.33 2026-07-12T22:00:04 57907 0007401679 2025-06-08T00:00:00 2025 4 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 2376.77 2026-07-12T22:00:04 57908 HCM7399229 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 456.81 2026-07-12T22:00:04 57909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 241.43 2026-07-12T22:00:04 57910 EXV7378525 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.29 2026-07-12T22:00:04 57911 0007372270 2025-04-22T00:00:00 2025 4 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 1172.5 2026-07-12T22:00:04 57912 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 564.63 2026-07-12T22:00:04 57913 APV7386981 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -24140.69 2026-07-12T22:00:04 57914 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-07-12T22:00:04 57915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373706 DAWN LEISHMAN 201.19 2026-07-12T22:00:04 57916 HCM7389733 2025-05-21T00:00:00 2025 4 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 87.24 2026-07-12T22:00:04 57917 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 57918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 339.21 2026-07-12T22:00:04 57919 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 88.0 2026-07-12T22:00:04 57920 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5418.48 2026-07-12T22:00:04 57921 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 57922 HCM7389673 2025-05-21T00:00:00 2025 4 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 17.1 2026-07-12T22:00:04 57923 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 553.68 2026-07-12T22:00:04 57924 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369474 TEMEKIA LEFLORE 471.58 2026-07-12T22:00:04 57925 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401830 JAMES KING JR 447.81 2026-07-12T22:00:04 57926 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 57927 APV7364044 2025-04-08T00:00:00 2025 4 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 13152.3 2026-07-12T22:00:04 57928 APV7405691 2025-06-05T00:00:00 2025 4 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 0000425778 IGH STEEL FABRICATION INC 25875.37 2026-07-12T22:00:04 57929 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 31034.69 2026-07-12T22:00:04 57930 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121450 BROWNSTOWN CENT COM SCHL TREAS 4000.0 2026-07-12T22:00:04 57931 0007380048 2025-05-01T00:00:00 2025 4 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 238.28 2026-07-12T22:00:04 57932 0007380048 2025-05-01T00:00:00 2025 4 555554 Computers & accessories 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 -0.68 2026-07-12T22:00:04 57933 HCM7411299 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.98 2026-07-12T22:00:04 57934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1187.02 2026-07-12T22:00:04 57935 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-07-12T22:00:04 57936 APV7388797 2025-05-15T00:00:00 2025 4 543010 Fac Main -Building Main 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 8.58 2026-07-12T22:00:04 57937 APV7395728 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060390 TOWN OF VERSAILLES 36000.0 2026-07-12T22:00:04 57938 0007381203 2025-05-05T00:00:00 2025 4 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 2575.78 2026-07-12T22:00:04 57939 0007380048 2025-05-01T00:00:00 2025 4 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 79.43 2026-07-12T22:00:04 57940 0007380048 2025-05-01T00:00:00 2025 4 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 30.99 2026-07-12T22:00:04 57941 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 57942 APV7395875 2025-05-22T00:00:00 2025 4 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 1588.36 2026-07-12T22:00:04 57943 APV7429354 2025-06-23T00:00:00 2025 4 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 558.14 2026-07-12T22:00:04 57944 0007429129 2025-06-23T00:00:00 2025 4 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 5.34 2026-07-12T22:00:04 57945 0007396549 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 34.95 2026-07-12T22:00:04 57946 ARD7394456 2025-05-22T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13301242.89 2026-07-12T22:00:04 57947 0007413292 2025-06-17T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 57948 0007380063 2025-05-08T00:00:00 2025 4 652131 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 52.52 2026-07-12T22:00:04 57949 0007375283 2025-04-25T00:00:00 2025 4 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 150.62 2026-07-12T22:00:04 57950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375320 KARREN HART 590.69 2026-07-12T22:00:04 57951 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 57952 0007410211 2025-06-12T00:00:00 2025 4 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 32.71 2026-07-12T22:00:04 57953 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 57954 APV7412341 2025-06-13T00:00:00 2025 4 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 217440.47 2026-07-12T22:00:04 57955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 603.37 2026-07-12T22:00:04 57956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312729 AMANDA COPPINGER 523.09 2026-07-12T22:00:04 57957 APV7395875 2025-05-22T00:00:00 2025 4 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 426.98 2026-07-12T22:00:04 57958 0007410286 2025-06-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 134.82 2026-07-12T22:00:04 57959 0007411225 2025-06-01T00:00:00 2025 4 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 4.76 2026-07-12T22:00:04 57960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2105.05 2026-07-12T22:00:04 57961 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 584.1 2026-07-12T22:00:04 57962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-07-12T22:00:04 57963 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 57964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250811 VELMA CONWELL 290.3 2026-07-12T22:00:04 57965 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 80.0 2026-07-12T22:00:04 57966 0007375231 2025-04-25T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 57967 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 57968 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 523.09 2026-07-12T22:00:04 57969 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 442.62 2026-07-12T22:00:04 57970 0007368940 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -54.15 2026-07-12T22:00:04 57971 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 57972 HCM7389724 2025-05-21T00:00:00 2025 4 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 2485.82 2026-07-12T22:00:04 57973 APV7374718 2025-04-24T00:00:00 2025 4 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 909.23 2026-07-12T22:00:04 57974 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 57975 0007372337 2025-04-23T00:00:00 2025 4 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 1397.53 2026-07-12T22:00:04 57976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 194.7 2026-07-12T22:00:04 57977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 211.25 2026-07-12T22:00:04 57978 0007364534 2025-04-09T00:00:00 2025 4 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 646.29 2026-07-12T22:00:04 57979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.83 2026-07-12T22:00:04 57980 APV7360606 2025-04-02T00:00:00 2025 4 599074 AdmOp-Recording 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 18.75 2026-07-12T22:00:04 57981 APV7369292 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 4639.08 2026-07-12T22:00:04 57982 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 588.75 2026-07-12T22:00:04 57983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 402.38 2026-07-12T22:00:04 57984 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 134.01 2026-07-12T22:00:04 57985 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170651 LATINA JONES 261.55 2026-07-12T22:00:04 57986 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.8 2026-07-12T22:00:04 57987 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 13.97 2026-07-12T22:00:04 57988 APV7373608 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 400 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 6746.76 2026-07-12T22:00:04 57989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 160.95 2026-07-12T22:00:04 57990 0007376937 2025-04-29T00:00:00 2025 4 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 328.37 2026-07-12T22:00:04 57991 APV7373650 2025-04-23T00:00:00 2025 4 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 809.3 2026-07-12T22:00:04 57992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 241.42 2026-07-12T22:00:04 57993 0007376973 2025-04-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108105.75 2026-07-12T22:00:04 57994 APV7396588 2025-05-28T00:00:00 2025 4 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 -30016.53 2026-07-12T22:00:04 57995 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 311.52 2026-07-12T22:00:04 57996 EXV7392681 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 70.34 2026-07-12T22:00:04 57997 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 13451.33 2026-07-12T22:00:04 57998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 319.09 2026-07-12T22:00:04 57999 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 29104.66 2026-07-12T22:00:04 58000 EXV7389293 2025-05-13T00:00:00 2025 4 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 113.02 2026-07-12T22:00:04 58001 0007383300 2025-05-07T00:00:00 2025 4 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 142.83 2026-07-12T22:00:04 58002 0007392065 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7718.87 2026-07-12T22:00:04 58003 APV7378150 2025-04-29T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 116855.49 2026-07-12T22:00:04 58004 APV7395947 2025-05-27T00:00:00 2025 4 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 59400.0 2026-07-12T22:00:04 58005 0007361759 2025-04-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 257502.93 2026-07-12T22:00:04 58006 APV7364891 2025-04-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 680.38 2026-07-12T22:00:04 58007 APV7387902 2025-05-14T00:00:00 2025 4 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 2442.07 2026-07-12T22:00:04 58008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 593.44 2026-07-12T22:00:04 58009 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-07-12T22:00:04 58010 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 109.15 2026-07-12T22:00:04 58011 APV7388859 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 995.18 2026-07-12T22:00:04 58012 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 955.15 2026-07-12T22:00:04 58013 0007389501 2025-05-16T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 52.89 2026-07-12T22:00:04 58014 APV7373717 2025-04-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 19700.8 2026-07-12T22:00:04 58015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 201.19 2026-07-12T22:00:04 58016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 392.12 2026-07-12T22:00:04 58017 APV7395821 2025-05-27T00:00:00 2025 4 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 1177564.48 2026-07-12T22:00:04 58018 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 58019 0007429649 2025-06-30T00:00:00 2025 4 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 23.3 2026-07-12T22:00:04 58020 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 140.4 2026-07-12T22:00:04 58021 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58022 0007413245 2025-06-17T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20276.08 2026-07-12T22:00:04 58023 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 58024 HCM7361065 2025-04-09T00:00:00 2025 4 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 3344.5 2026-07-12T22:00:04 58025 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 43780.3 2026-07-12T22:00:04 58026 0007375263 2025-04-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11066.36 2026-07-12T22:00:04 58027 0007382419 2025-05-08T00:00:00 2025 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.35 2026-07-12T22:00:04 58028 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 58029 0007388556 2025-05-15T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32307.99 2026-07-12T22:00:04 58030 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 58031 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 58032 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1238.29 2026-07-12T22:00:04 58033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242392 RALPH W JR MICHAEL 398.55 2026-07-12T22:00:04 58034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 342.43 2026-07-12T22:00:04 58035 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 58036 APV7358906 2025-04-01T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 58037 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 486.75 2026-07-12T22:00:04 58038 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8634.15 2026-07-12T22:00:04 58039 APV7375492 2025-04-25T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 10916.58 2026-07-12T22:00:04 58040 HCM7389724 2025-05-21T00:00:00 2025 4 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 23.42 2026-07-12T22:00:04 58041 APV7367556 2025-04-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 20931.08 2026-07-12T22:00:04 58042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 815.22 2026-07-12T22:00:04 58043 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1496.47 2026-07-12T22:00:04 58044 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 58045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 372.2 2026-07-12T22:00:04 58046 HCM7361042 2025-04-09T00:00:00 2025 4 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 4966.15 2026-07-12T22:00:04 58047 0007404604 2025-06-04T00:00:00 2025 4 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 2984.73 2026-07-12T22:00:04 58048 HCM7380257 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.67 2026-07-12T22:00:04 58049 0007406177 2025-06-05T00:00:00 2025 4 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 -2.23 2026-07-12T22:00:04 58050 APV7359837 2025-04-02T00:00:00 2025 4 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 743.75 2026-07-12T22:00:04 58051 APV7371198 2025-04-21T00:00:00 2025 4 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 24369.89 2026-07-12T22:00:04 58052 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348823 BRIANA WOOD 350.46 2026-07-12T22:00:04 58053 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294069 DAWN BARNGROVER 1126.67 2026-07-12T22:00:04 58054 APV7368296 2025-04-15T00:00:00 2025 4 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 400.0 2026-07-12T22:00:04 58055 HCM7399229 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 58056 0007384954 2025-05-09T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 58057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347311 RICHARD THOMAS LANTER 1378.48 2026-07-12T22:00:04 58058 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401285 STACEY W CAMERON 838.16 2026-07-12T22:00:04 58059 0007431214 2025-06-25T00:00:00 2025 4 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 -2.58 2026-07-12T22:00:04 58060 HCM7380218 2025-05-07T00:00:00 2025 4 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 77.62 2026-07-12T22:00:04 58061 0007414237 2025-06-18T00:00:00 2025 4 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 3.47 2026-07-12T22:00:04 58062 APV7369234 2025-04-16T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 82.48 2026-07-12T22:00:04 58063 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 58064 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 219.29 2026-07-12T22:00:04 58065 0007387578 2025-05-14T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 58066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.38 2026-07-12T22:00:04 58067 APC7419795 2025-06-19T00:00:00 2025 4 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 -5143.09 2026-07-12T22:00:04 58068 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-07-12T22:00:04 58069 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354855 WILLIAM SKIFF 194.7 2026-07-12T22:00:04 58070 APV7364892 2025-04-09T00:00:00 2025 4 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 13230.13 2026-07-12T22:00:04 58071 HCM7389748 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 58072 APV7390951 2025-05-19T00:00:00 2025 4 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 6316.2 2026-07-12T22:00:04 58073 APV7386136 2025-05-12T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 15.36 2026-07-12T22:00:04 58074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 120.71 2026-07-12T22:00:04 58075 APV7395876 2025-05-23T00:00:00 2025 4 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 1244.6 2026-07-12T22:00:04 58076 APV7363018 2025-04-07T00:00:00 2025 4 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 -12.92 2026-07-12T22:00:04 58077 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 510.89 2026-07-12T22:00:04 58078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2179.49 2026-07-12T22:00:04 58079 APV7380583 2025-05-02T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424427 HAYLIE REESE 230.41 2026-07-12T22:00:04 58080 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 58081 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.46 2026-07-12T22:00:04 58082 APV7371198 2025-04-21T00:00:00 2025 4 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 2090.81 2026-07-12T22:00:04 58083 0007409308 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -722.58 2026-07-12T22:00:04 58084 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 58085 0007432714 2025-06-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1770.26 2026-07-12T22:00:04 58086 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 17.83 2026-07-12T22:00:04 58087 0007412298 2025-06-16T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158.67 2026-07-12T22:00:04 58088 0007372216 2025-04-22T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 58089 0007372238 2025-04-22T00:00:00 2025 4 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 -2.75 2026-07-12T22:00:04 58090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 370.79 2026-07-12T22:00:04 58091 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 58092 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 230.33 2026-07-12T22:00:04 58093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375757 LAURA WILSON 1247.38 2026-07-12T22:00:04 58094 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -394.6 2026-07-12T22:00:04 58095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 643.81 2026-07-12T22:00:04 58096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 402.38 2026-07-12T22:00:04 58097 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 68.7 2026-07-12T22:00:04 58098 HCM7411310 2025-06-18T00:00:00 2025 4 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 577.65 2026-07-12T22:00:04 58099 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.36 2026-07-12T22:00:04 58100 HCM7380151 2025-05-07T00:00:00 2025 4 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 770.17 2026-07-12T22:00:04 58101 0007380293 2025-05-01T00:00:00 2025 4 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 1630.04 2026-07-12T22:00:04 58102 0007420274 2025-06-20T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -51.23 2026-07-12T22:00:04 58103 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 58104 APV7419794 2025-06-19T00:00:00 2025 4 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 3073.96 2026-07-12T22:00:04 58105 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 58106 APV7394315 2025-05-22T00:00:00 2025 4 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 17993.45 2026-07-12T22:00:04 58107 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.12 2026-07-12T22:00:04 58108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 528.53 2026-07-12T22:00:04 58109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 908.66 2026-07-12T22:00:04 58110 EXV7398053 2025-05-29T00:00:00 2025 4 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 40.86 2026-07-12T22:00:04 58111 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1101.92 2026-07-12T22:00:04 58112 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 907.43 2026-07-12T22:00:04 58113 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 58114 APV7367555 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 5966.16 2026-07-12T22:00:04 58115 0007363763 2025-04-08T00:00:00 2025 4 659340 Commercial 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 437.23 2026-07-12T22:00:04 58116 HCM7399254 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 58117 HCM7389673 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.5 2026-07-12T22:00:04 58118 0007432904 2025-06-27T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.79 2026-07-12T22:00:04 58119 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2102.76 2026-07-12T22:00:04 58120 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 306.9 2026-07-12T22:00:04 58121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 241.43 2026-07-12T22:00:04 58122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 583.45 2026-07-12T22:00:04 58123 EXV7408020 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 33.82 2026-07-12T22:00:04 58124 APV7385143 2025-05-09T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-07-12T22:00:04 58125 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363695 GRETCHEN BROWN 214.17 2026-07-12T22:00:04 58126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350954 ROBIN WEST 100.59 2026-07-12T22:00:04 58127 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 18106.18 2026-07-12T22:00:04 58128 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 212.22 2026-07-12T22:00:04 58129 APV7372719 2025-04-22T00:00:00 2025 4 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 2166.76 2026-07-12T22:00:04 58130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1126.66 2026-07-12T22:00:04 58131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 772.57 2026-07-12T22:00:04 58132 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 1063114.02 2026-07-12T22:00:04 58133 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 3891.0 2026-07-12T22:00:04 58134 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 58135 0007373384 2025-04-23T00:00:00 2025 4 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 99.44 2026-07-12T22:00:04 58136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.95 2026-07-12T22:00:04 58137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 201.19 2026-07-12T22:00:04 58138 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 11646.15 2026-07-12T22:00:04 58139 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304276 HOLLY LANGE 100.59 2026-07-12T22:00:04 58140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 241.03 2026-07-12T22:00:04 58141 0007411225 2025-06-01T00:00:00 2025 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 58142 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-07-12T22:00:04 58143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347155 MELISSA HENRY 419.88 2026-07-12T22:00:04 58144 0007396452 2025-05-28T00:00:00 2025 4 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 70.15 2026-07-12T22:00:04 58145 APV7379491 2025-05-01T00:00:00 2025 4 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 2369914.71 2026-07-12T22:00:04 58146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 502.98 2026-07-12T22:00:04 58147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1325.64 2026-07-12T22:00:04 58148 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 292.05 2026-07-12T22:00:04 58149 0007394887 2025-05-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -11.43 2026-07-12T22:00:04 58150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 817.74 2026-07-12T22:00:04 58151 APV7372635 2025-04-22T00:00:00 2025 4 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 6353.19 2026-07-12T22:00:04 58152 ARD7393430 2025-05-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -19080.2 2026-07-12T22:00:04 58153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 965.71 2026-07-12T22:00:04 58154 APV7395875 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 58155 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-07-12T22:00:04 58156 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.77 2026-07-12T22:00:04 58157 0007362660 2025-04-01T00:00:00 2025 4 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 22.16 2026-07-12T22:00:04 58158 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 19794.08 2026-07-12T22:00:04 58159 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58160 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181486 KERRY MAUREEN STOLTZ 1377.5 2026-07-12T22:00:04 58161 0007404540 2025-06-04T00:00:00 2025 4 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 1.23 2026-07-12T22:00:04 58162 APV7394224 2025-05-22T00:00:00 2025 4 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 637.65 2026-07-12T22:00:04 58163 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2844.76 2026-07-12T22:00:04 58164 APV7390951 2025-05-19T00:00:00 2025 4 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 2519.7 2026-07-12T22:00:04 58165 APV7362065 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14182.33 2026-07-12T22:00:04 58166 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 264.56 2026-07-12T22:00:04 58167 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 58168 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 3621.63 2026-07-12T22:00:04 58169 0007396464 2025-05-28T00:00:00 2025 4 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 21.41 2026-07-12T22:00:04 58170 APV7373650 2025-04-23T00:00:00 2025 4 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 319.09 2026-07-12T22:00:04 58171 HCM7399288 2025-06-04T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 58172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297784 ALICE SMITH 865.11 2026-07-12T22:00:04 58173 APV7371512 2025-04-21T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2554.94 2026-07-12T22:00:04 58174 APV7407636 2025-06-09T00:00:00 2025 4 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 0000082987 WASHINGTON CTY TREASURER 3.75 2026-07-12T22:00:04 58175 0007378906 2025-05-08T00:00:00 2025 4 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 573.57 2026-07-12T22:00:04 58176 0007369010 2025-04-16T00:00:00 2025 4 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 -1.06 2026-07-12T22:00:04 58177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 194.7 2026-07-12T22:00:04 58178 HCM7399233 2025-06-04T00:00:00 2025 4 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 12.32 2026-07-12T22:00:04 58179 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 58180 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 58181 0007365448 2025-04-10T00:00:00 2025 4 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 770.94 2026-07-12T22:00:04 58182 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 58183 APV7390951 2025-05-19T00:00:00 2025 4 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 87381.52 2026-07-12T22:00:04 58184 APV7359760 2025-04-02T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC -280.0 2026-07-12T22:00:04 58185 0007361774 2025-04-04T00:00:00 2025 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.03 2026-07-12T22:00:04 58186 HCM7411311 2025-06-18T00:00:00 2025 4 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 395.75 2026-07-12T22:00:04 58187 APV7407650 2025-06-09T00:00:00 2025 4 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 61643.16 2026-07-12T22:00:04 58188 APV7368370 2025-04-15T00:00:00 2025 4 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 22078.5 2026-07-12T22:00:04 58189 0007411225 2025-06-01T00:00:00 2025 4 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 336.7 2026-07-12T22:00:04 58190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 462.73 2026-07-12T22:00:04 58191 APV7394160 2025-05-22T00:00:00 2025 4 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 2341.71 2026-07-12T22:00:04 58192 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 58193 0007359511 2025-04-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 58194 HCM7380226 2025-05-07T00:00:00 2025 4 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 87.18 2026-07-12T22:00:04 58195 HCM7399240 2025-06-04T00:00:00 2025 4 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 2.13 2026-07-12T22:00:04 58196 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.27 2026-07-12T22:00:04 58197 0007382276 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 125.01 2026-07-12T22:00:04 58198 0007372270 2025-04-22T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.29 2026-07-12T22:00:04 58199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 60.36 2026-07-12T22:00:04 58200 APV7377169 2025-04-29T00:00:00 2025 4 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000434590 MES I ACQUISITION INC 1752.9 2026-07-12T22:00:04 58201 APV7364892 2025-04-09T00:00:00 2025 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 14068.66 2026-07-12T22:00:04 58202 0007368151 2025-04-15T00:00:00 2025 4 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 General Ledger Entry -982.12 2026-07-12T22:00:04 58203 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4503.13 2026-07-12T22:00:04 58204 HCM7361090 2025-04-09T00:00:00 2025 4 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 31.5 2026-07-12T22:00:04 58205 EXV7388342 2025-05-08T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.0 2026-07-12T22:00:04 58206 APV7373707 2025-04-23T00:00:00 2025 4 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 575.94 2026-07-12T22:00:04 58207 0007380063 2025-05-08T00:00:00 2025 4 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 1959.96 2026-07-12T22:00:04 58208 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 549.45 2026-07-12T22:00:04 58209 APV7373650 2025-04-23T00:00:00 2025 4 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 969.33 2026-07-12T22:00:04 58210 0007407328 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 58211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 678.21 2026-07-12T22:00:04 58212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.59 2026-07-12T22:00:04 58213 0007413266 2025-06-17T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 284.17 2026-07-12T22:00:04 58214 0007375252 2025-04-25T00:00:00 2025 4 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 -6.15 2026-07-12T22:00:04 58215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1701.67 2026-07-12T22:00:04 58216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1448.56 2026-07-12T22:00:04 58217 HCM7371052 2025-04-23T00:00:00 2025 4 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 405.48 2026-07-12T22:00:04 58218 HCM7380226 2025-05-07T00:00:00 2025 4 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 4.32 2026-07-12T22:00:04 58219 HCM7399239 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.37 2026-07-12T22:00:04 58220 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 511.48 2026-07-12T22:00:04 58221 APV7405773 2025-06-05T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1931257.14 2026-07-12T22:00:04 58222 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 402.38 2026-07-12T22:00:04 58224 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 58225 0007429647 2025-06-30T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 58226 APV7396758 2025-05-28T00:00:00 2025 4 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 -91148.66 2026-07-12T22:00:04 58227 APV7395875 2025-05-22T00:00:00 2025 4 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 1012.05 2026-07-12T22:00:04 58228 HCM7411293 2025-06-18T00:00:00 2025 4 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 84.88 2026-07-12T22:00:04 58229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 321.9 2026-07-12T22:00:04 58230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396994 ANDREW T PEARCE 175.23 2026-07-12T22:00:04 58231 APV7395875 2025-05-22T00:00:00 2025 4 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 831.18 2026-07-12T22:00:04 58232 HCM7389783 2025-05-21T00:00:00 2025 4 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 354.99 2026-07-12T22:00:04 58233 HCM7380221 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.21 2026-07-12T22:00:04 58234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 804.76 2026-07-12T22:00:04 58235 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58236 APV7381401 2025-05-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 58237 0007396524 2025-05-28T00:00:00 2025 4 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 1.49 2026-07-12T22:00:04 58238 HCM7371052 2025-04-23T00:00:00 2025 4 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 80.75 2026-07-12T22:00:04 58239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329456 ROMY BAILEY 262.84 2026-07-12T22:00:04 58240 EXV7392689 2025-05-07T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 12.8 2026-07-12T22:00:04 58241 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 720.98 2026-07-12T22:00:04 58242 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 58243 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412865 AARON WILLIAMS 1098.89 2026-07-12T22:00:04 58244 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 712.41 2026-07-12T22:00:04 58245 APV7382606 2025-05-05T00:00:00 2025 4 547032 SpOpSp-Safety 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 46.0 2026-07-12T22:00:04 58246 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-07-12T22:00:04 58247 0007372216 2025-04-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 58248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386948 KIMBERLY CARMANY 784.64 2026-07-12T22:00:04 58249 APV7405480 2025-06-05T00:00:00 2025 4 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 9207.23 2026-07-12T22:00:04 58250 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 58251 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 22990.72 2026-07-12T22:00:04 58252 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323365 SHANNON BURNETT 146.02 2026-07-12T22:00:04 58253 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 201.19 2026-07-12T22:00:04 58254 0007408365 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.97 2026-07-12T22:00:04 58255 HCM7389722 2025-05-21T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 58256 0007357189 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 58257 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 58258 HCM7361116 2025-04-09T00:00:00 2025 4 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 153.36 2026-07-12T22:00:04 58259 0007362608 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -23230.35 2026-07-12T22:00:04 58260 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 351 Brd of Animal Health Administrative and Operating Expenses Transfer Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20539.99 2026-07-12T22:00:04 58261 APC7379403 2025-05-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK -96.0 2026-07-12T22:00:04 58262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337712 LISA EVANS 261.55 2026-07-12T22:00:04 58263 HCM7389783 2025-05-21T00:00:00 2025 4 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 5466.78 2026-07-12T22:00:04 58264 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 1968.69 2026-07-12T22:00:04 58265 HCM7411293 2025-06-18T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 203.81 2026-07-12T22:00:04 58266 0007416010 2025-06-18T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 58267 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 58268 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 58269 0007412237 2025-06-01T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 58270 0007384848 2025-05-09T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49794.55 2026-07-12T22:00:04 58271 HCM7371033 2025-04-23T00:00:00 2025 4 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 18389.51 2026-07-12T22:00:04 58272 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 58273 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.51 2026-07-12T22:00:04 58274 APV7407694 2025-06-09T00:00:00 2025 4 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 1512.34 2026-07-12T22:00:04 58275 0007393913 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 58276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378212 TAMALA COOPER 1247.38 2026-07-12T22:00:04 58277 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 19278.95 2026-07-12T22:00:04 58278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317052 KEITH TURPIN 321.9 2026-07-12T22:00:04 58279 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 2368.72 2026-07-12T22:00:04 58280 0007411225 2025-06-01T00:00:00 2025 4 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 12.52 2026-07-12T22:00:04 58281 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 58.41 2026-07-12T22:00:04 58282 APV7388877 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000427250 FIRST DATA CORPORTION 3166.03 2026-07-12T22:00:04 58283 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1025.29 2026-07-12T22:00:04 58284 APV7358836 2025-04-01T00:00:00 2025 4 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 399.12 2026-07-12T22:00:04 58285 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -12.11 2026-07-12T22:00:04 58286 EXV7375720 2025-04-08T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 79.88 2026-07-12T22:00:04 58287 0007369005 2025-04-16T00:00:00 2025 4 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 346.61 2026-07-12T22:00:04 58288 APV7369285 2025-04-16T00:00:00 2025 4 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 85.8 2026-07-12T22:00:04 58289 0007397443 2025-05-29T00:00:00 2025 4 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 476.44 2026-07-12T22:00:04 58290 HCM7399250 2025-06-04T00:00:00 2025 4 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 1128.48 2026-07-12T22:00:04 58291 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1217.8 2026-07-12T22:00:04 58292 0007386773 2025-05-13T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.55 2026-07-12T22:00:04 58293 APC7382609 2025-05-06T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -59.43 2026-07-12T22:00:04 58294 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314301 ANNETTE AKERSON 402.38 2026-07-12T22:00:04 58295 HCM7361132 2025-04-09T00:00:00 2025 4 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 31.91 2026-07-12T22:00:04 58296 0007371125 2025-04-21T00:00:00 2025 4 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 -218.82 2026-07-12T22:00:04 58297 APV7429354 2025-06-23T00:00:00 2025 4 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 544.22 2026-07-12T22:00:04 58298 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246071 MICHAEL L STINSON 447.81 2026-07-12T22:00:04 58299 0007384122 2025-05-08T00:00:00 2025 4 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 27289.27 2026-07-12T22:00:04 58300 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382898 ANDREA MCCOY 120.72 2026-07-12T22:00:04 58301 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 2553.02 2026-07-12T22:00:04 58302 0007412237 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.25 2026-07-12T22:00:04 58303 HCM7371018 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 58304 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 23918.26 2026-07-12T22:00:04 58305 HCM7389743 2025-05-21T00:00:00 2025 4 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 6.13 2026-07-12T22:00:04 58306 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360148 AMY HOUCHENS 201.19 2026-07-12T22:00:04 58307 EXV7380952 2025-04-17T00:00:00 2025 4 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 17.1 2026-07-12T22:00:04 58308 0007412262 2025-06-16T00:00:00 2025 4 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 788.6 2026-07-12T22:00:04 58309 APV7413759 2025-06-17T00:00:00 2025 4 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 495560.17 2026-07-12T22:00:04 58310 APV7371198 2025-04-21T00:00:00 2025 4 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 5936.36 2026-07-12T22:00:04 58311 APV7370380 2025-04-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 805.33 2026-07-12T22:00:04 58312 APV7406713 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 58313 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 4643.61 2026-07-12T22:00:04 58314 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 14256.47 2026-07-12T22:00:04 58315 APV7407650 2025-06-09T00:00:00 2025 4 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 512.0 2026-07-12T22:00:04 58316 HCM7389708 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 58317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1790.59 2026-07-12T22:00:04 58318 APV7362049 2025-04-02T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 562.77 2026-07-12T22:00:04 58319 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 22350.37 2026-07-12T22:00:04 58320 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.5 2026-07-12T22:00:04 58321 APV7374651 2025-04-23T00:00:00 2025 4 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 252208.58 2026-07-12T22:00:04 58322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298861 LORRIKUS THOMAS 266.04 2026-07-12T22:00:04 58323 APV7381866 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT 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 1422.8 2026-07-12T22:00:04 58324 0007431916 2025-06-26T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 58325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 377.23 2026-07-12T22:00:04 58326 HCM7371027 2025-04-23T00:00:00 2025 4 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 97.79 2026-07-12T22:00:04 58327 0007412258 2025-06-13T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 158.15 2026-07-12T22:00:04 58328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164609 JULIE A. WISE 352.08 2026-07-12T22:00:04 58329 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110521 EAST NOBLE SCHOOL CORPORATION 408.02 2026-07-12T22:00:04 58330 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 246.46 2026-07-12T22:00:04 58331 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.68 2026-07-12T22:00:04 58332 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 58333 HCM7399252 2025-06-04T00:00:00 2025 4 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 156.45 2026-07-12T22:00:04 58334 APV7373655 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 251299.75 2026-07-12T22:00:04 58335 0007376071 2025-04-28T00:00:00 2025 4 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 -61.7 2026-07-12T22:00:04 58336 APV7358888 2025-04-01T00:00:00 2025 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 34.32 2026-07-12T22:00:04 58337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.19 2026-07-12T22:00:04 58338 HCM7411318 2025-06-18T00:00:00 2025 4 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 224.86 2026-07-12T22:00:04 58339 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060351 AMERICAN HEALTH NETWORK OF IN 71.69 2026-07-12T22:00:04 58340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1005.95 2026-07-12T22:00:04 58341 HCM7380151 2025-05-07T00:00:00 2025 4 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 74.42 2026-07-12T22:00:04 58342 0007378765 2025-04-30T00:00:00 2025 4 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 75.65 2026-07-12T22:00:04 58343 APV7385179 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 14472.3 2026-07-12T22:00:04 58344 0007427014 2025-06-23T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -66.4 2026-07-12T22:00:04 58345 APV7413759 2025-06-17T00:00:00 2025 4 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 2603.08 2026-07-12T22:00:04 58346 0007404586 2025-06-04T00:00:00 2025 4 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 3313.4 2026-07-12T22:00:04 58347 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 58348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327685 MATTHEW TUSING 456.5 2026-07-12T22:00:04 58349 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 963.3 2026-07-12T22:00:04 58350 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 379.8 2026-07-12T22:00:04 58351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356290 DENNIS BROOKS 523.09 2026-07-12T22:00:04 58352 APV7404794 2025-06-04T00:00:00 2025 4 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 69.82 2026-07-12T22:00:04 58353 APV7392118 2025-05-20T00:00:00 2025 4 571904 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 6266.73 2026-07-12T22:00:04 58354 APV7372526 2025-04-22T00:00:00 2025 4 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 940.87 2026-07-12T22:00:04 58355 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 58356 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-07-12T22:00:04 58357 APV7373650 2025-04-23T00:00:00 2025 4 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 168.0 2026-07-12T22:00:04 58358 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER -3357.02 2026-07-12T22:00:04 58359 APV7366604 2025-04-11T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431682 HOLMES LAW LLC 1000.0 2026-07-12T22:00:04 58360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 201.19 2026-07-12T22:00:04 58361 0007411225 2025-06-01T00:00:00 2025 4 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 14.47 2026-07-12T22:00:04 58362 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 58363 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 462.74 2026-07-12T22:00:04 58364 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 212000.05 2026-07-12T22:00:04 58365 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 422.5 2026-07-12T22:00:04 58366 APV7419747 2025-06-19T00:00:00 2025 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-07-12T22:00:04 58367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 382.26 2026-07-12T22:00:04 58368 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 58369 APV7429354 2025-06-23T00:00:00 2025 4 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 1326.65 2026-07-12T22:00:04 58370 0007382318 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 58371 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 58372 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1477.67 2026-07-12T22:00:04 58373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267220 DARLENE RICHARDS 305.21 2026-07-12T22:00:04 58374 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 342.02 2026-07-12T22:00:04 58375 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 672.0 2026-07-12T22:00:04 58376 APV7413759 2025-06-17T00:00:00 2025 4 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 32541.11 2026-07-12T22:00:04 58377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 2674.62 2026-07-12T22:00:04 58378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 442.62 2026-07-12T22:00:04 58379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 385.69 2026-07-12T22:00:04 58380 APV7405765 2025-06-05T00:00:00 2025 4 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 3002.5 2026-07-12T22:00:04 58381 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 58382 APV7366668 2025-04-11T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 43450.39 2026-07-12T22:00:04 58383 APV7379491 2025-05-01T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 139658.0 2026-07-12T22:00:04 58384 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 58385 ARD7394453 2025-05-22T00:00:00 2025 4 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 -15180.0 2026-07-12T22:00:04 58386 0007364534 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 24.79 2026-07-12T22:00:04 58387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347011 DENETTA FREELING 603.57 2026-07-12T22:00:04 58388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294471 KATHERYN RYAN 362.15 2026-07-12T22:00:04 58389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 739.37 2026-07-12T22:00:04 58390 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 442.56 2026-07-12T22:00:04 58391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1005.95 2026-07-12T22:00:04 58392 0007374346 2025-04-24T00:00:00 2025 4 516005 Payroll Medicare 400 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 10.4 2026-07-12T22:00:04 58393 0007413267 2025-06-17T00:00:00 2025 4 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 -20.51 2026-07-12T22:00:04 58394 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 97.35 2026-07-12T22:00:04 58395 APV7369987 2025-04-17T00:00:00 2025 4 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 12351.0 2026-07-12T22:00:04 58396 APV7382607 2025-05-06T00:00:00 2025 4 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 247.87 2026-07-12T22:00:04 58397 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 4974.08 2026-07-12T22:00:04 58398 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58399 HCM7399249 2025-06-04T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 58400 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 58401 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1256.94 2026-07-12T22:00:04 58402 EXV7383806 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 172.65 2026-07-12T22:00:04 58403 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269911 TERESA HAMBLIN 1307.73 2026-07-12T22:00:04 58404 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 265660.32 2026-07-12T22:00:04 58405 EXV7405202 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.01 2026-07-12T22:00:04 58406 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 297.56 2026-07-12T22:00:04 58407 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 58408 APV7406680 2025-06-06T00:00:00 2025 4 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 61086.58 2026-07-12T22:00:04 58409 0007429143 2025-06-23T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 58410 0007393033 2025-05-21T00:00:00 2025 4 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 -5278.83 2026-07-12T22:00:04 58411 0007412219 2025-06-01T00:00:00 2025 4 518901 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 0.09 2026-07-12T22:00:04 58412 APV7388797 2025-05-15T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 58413 HCM7380226 2025-05-07T00:00:00 2025 4 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 60.54 2026-07-12T22:00:04 58414 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 908.0 2026-07-12T22:00:04 58415 HCM7389724 2025-05-21T00:00:00 2025 4 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 240.88 2026-07-12T22:00:04 58416 HCM7399210 2025-06-04T00:00:00 2025 4 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 3705.29 2026-07-12T22:00:04 58417 APV7368296 2025-04-15T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-07-12T22:00:04 58418 EXV7382024 2025-05-01T00:00:00 2025 4 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 20.54 2026-07-12T22:00:04 58419 0007412219 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 58420 HCM7371033 2025-04-23T00:00:00 2025 4 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 41.38 2026-07-12T22:00:04 58421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 342.02 2026-07-12T22:00:04 58422 HCM7411310 2025-06-18T00:00:00 2025 4 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 21.23 2026-07-12T22:00:04 58423 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 285.15 2026-07-12T22:00:04 58424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 261.54 2026-07-12T22:00:04 58425 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.34 2026-07-12T22:00:04 58426 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1434.9 2026-07-12T22:00:04 58427 0007403631 2025-06-03T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58428 HCM7380226 2025-05-07T00:00:00 2025 4 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 6038.11 2026-07-12T22:00:04 58429 0007382318 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.02 2026-07-12T22:00:04 58430 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326583 BARBARA MAYS 684.05 2026-07-12T22:00:04 58431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 502.57 2026-07-12T22:00:04 58432 APV7395889 2025-05-27T00:00:00 2025 4 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. 280929.93 2026-07-12T22:00:04 58433 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 48421.0 2026-07-12T22:00:04 58434 0007380048 2025-05-01T00:00:00 2025 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 58435 0007399303 2025-05-31T00:00:00 2025 4 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 10.81 2026-07-12T22:00:04 58436 APV7366532 2025-04-11T00:00:00 2025 4 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 8763.54 2026-07-12T22:00:04 58437 APV7413759 2025-06-17T00:00:00 2025 4 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 7124.55 2026-07-12T22:00:04 58438 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 12738.13 2026-07-12T22:00:04 58439 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 447.81 2026-07-12T22:00:04 58440 0007373394 2025-04-23T00:00:00 2025 4 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 969.23 2026-07-12T22:00:04 58441 HCM7411349 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 575.82 2026-07-12T22:00:04 58442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 516.86 2026-07-12T22:00:04 58443 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2051.01 2026-07-12T22:00:04 58444 0007386773 2025-05-13T00:00:00 2025 4 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 18.5 2026-07-12T22:00:04 58445 APV7380341 2025-05-02T00:00:00 2025 4 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 35303.13 2026-07-12T22:00:04 58446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 728.71 2026-07-12T22:00:04 58447 HCM7380202 2025-05-07T00:00:00 2025 4 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 61.83 2026-07-12T22:00:04 58448 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 660.0 2026-07-12T22:00:04 58449 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 9769.5 2026-07-12T22:00:04 58450 APV7373650 2025-04-23T00:00:00 2025 4 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 2604.0 2026-07-12T22:00:04 58451 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357478 TIFFANY BECK 456.38 2026-07-12T22:00:04 58452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 321.9 2026-07-12T22:00:04 58453 EXV7378462 2025-04-21T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.0 2026-07-12T22:00:04 58454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 603.57 2026-07-12T22:00:04 58455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1984.74 2026-07-12T22:00:04 58456 0007416909 2025-06-18T00:00:00 2025 4 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 19047.26 2026-07-12T22:00:04 58457 0007413292 2025-06-17T00:00:00 2025 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58458 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-07-12T22:00:04 58459 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 58460 HCM7360992 2025-04-09T00:00:00 2025 4 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 15.49 2026-07-12T22:00:04 58461 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 136.29 2026-07-12T22:00:04 58462 APV7419794 2025-06-19T00:00:00 2025 4 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 3480.38 2026-07-12T22:00:04 58463 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 665.98 2026-07-12T22:00:04 58464 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 389.4 2026-07-12T22:00:04 58465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 422.5 2026-07-12T22:00:04 58466 HCM7380159 2025-05-07T00:00:00 2025 4 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 3.35 2026-07-12T22:00:04 58467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2342.65 2026-07-12T22:00:04 58468 HCM7380226 2025-05-07T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.86 2026-07-12T22:00:04 58469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 462.94 2026-07-12T22:00:04 58470 HCM7361090 2025-04-09T00:00:00 2025 4 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 6.68 2026-07-12T22:00:04 58471 APV7412591 2025-06-16T00:00:00 2025 4 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 81.16 2026-07-12T22:00:04 58472 0007358074 2025-04-08T00:00:00 2025 4 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 1200.65 2026-07-12T22:00:04 58473 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 120.71 2026-07-12T22:00:04 58474 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 29.0 2026-07-12T22:00:04 58475 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 58476 0007399680 2025-06-02T00:00:00 2025 4 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 General Ledger Entry -20725.89 2026-07-12T22:00:04 58477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 620.27 2026-07-12T22:00:04 58478 APV7384386 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 58479 HCM7389752 2025-05-21T00:00:00 2025 4 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 3240.54 2026-07-12T22:00:04 58480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239069 ELIZABETH TREADO 140.83 2026-07-12T22:00:04 58481 0007376114 2025-05-01T00:00:00 2025 4 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 81.95 2026-07-12T22:00:04 58482 APV7407694 2025-06-09T00:00:00 2025 4 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 2129.02 2026-07-12T22:00:04 58483 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 58484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-07-12T22:00:04 58485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313152 STEVEN LASLEY 201.19 2026-07-12T22:00:04 58486 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 58487 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 408.87 2026-07-12T22:00:04 58488 0007385776 2025-05-12T00:00:00 2025 4 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 30.98 2026-07-12T22:00:04 58489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 464.75 2026-07-12T22:00:04 58490 HCM7371083 2025-04-23T00:00:00 2025 4 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 194.94 2026-07-12T22:00:04 58491 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 58492 APV7412654 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -247165.68 2026-07-12T22:00:04 58493 0007416916 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6769.6 2026-07-12T22:00:04 58494 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -23.79 2026-07-12T22:00:04 58495 0007375231 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 58496 APV7380581 2025-05-02T00:00:00 2025 4 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 0000427466 WAREHOUSE SERVICES INC -28645.37 2026-07-12T22:00:04 58497 0007411225 2025-06-01T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 58498 HCM7389724 2025-05-21T00:00:00 2025 4 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 124.02 2026-07-12T22:00:04 58499 0007431916 2025-06-26T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 58500 0007358393 2025-04-08T00:00:00 2025 4 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 133.32 2026-07-12T22:00:04 58501 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 58502 APV7422774 2025-06-20T00:00:00 2025 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 187.81 2026-07-12T22:00:04 58503 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 58504 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 58505 0007411225 2025-06-01T00:00:00 2025 4 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 -0.3 2026-07-12T22:00:04 58506 0007401684 2025-06-08T00:00:00 2025 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 150.0 2026-07-12T22:00:04 58507 APV7365688 2025-04-10T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 195.0 2026-07-12T22:00:04 58508 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -80909.58 2026-07-12T22:00:04 58509 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 194.7 2026-07-12T22:00:04 58510 EXV7388372 2025-05-06T00:00:00 2025 4 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 185.65 2026-07-12T22:00:04 58511 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406874 NATHAN YARBOR 2054.04 2026-07-12T22:00:04 58512 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 58513 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 58514 APV7380549 2025-05-02T00:00:00 2025 4 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 21.57 2026-07-12T22:00:04 58515 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 58516 0007430516 2025-06-24T00:00:00 2025 4 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 -668.51 2026-07-12T22:00:04 58517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 589.68 2026-07-12T22:00:04 58518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 201.19 2026-07-12T22:00:04 58519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398335 DENISE BURKE 201.19 2026-07-12T22:00:04 58520 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 194.7 2026-07-12T22:00:04 58521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 297.56 2026-07-12T22:00:04 58522 0007399595 2025-06-02T00:00:00 2025 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 58523 HCM7399197 2025-06-04T00:00:00 2025 4 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 2458.55 2026-07-12T22:00:04 58524 APV7395875 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 58525 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1106.55 2026-07-12T22:00:04 58526 APV7374575 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 58527 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 58528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.26 2026-07-12T22:00:04 58529 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 62.0 2026-07-12T22:00:04 58530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 922.45 2026-07-12T22:00:04 58531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 60.36 2026-07-12T22:00:04 58532 APV7396726 2025-05-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 44.1 2026-07-12T22:00:04 58533 APV7359782 2025-04-02T00:00:00 2025 4 543016 Fac Main -Electrical 266 Ofc of Energy Development Supplies, Parts and Materials Maintenance Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 11.49 2026-07-12T22:00:04 58534 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 58535 HCM7411302 2025-06-18T00:00:00 2025 4 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 5.75 2026-07-12T22:00:04 58536 0007380048 2025-05-01T00:00:00 2025 4 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 4789.18 2026-07-12T22:00:04 58537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 876.73 2026-07-12T22:00:04 58538 APV7405700 2025-06-05T00:00:00 2025 4 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 0000057692 ELSEVIER INC 1791.01 2026-07-12T22:00:04 58539 0007365443 2025-04-09T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 63.23 2026-07-12T22:00:04 58540 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 6139.73 2026-07-12T22:00:04 58541 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 301.78 2026-07-12T22:00:04 58542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 261.55 2026-07-12T22:00:04 58543 HCM7371037 2025-04-23T00:00:00 2025 4 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 11253.53 2026-07-12T22:00:04 58544 HCM7399229 2025-06-04T00:00:00 2025 4 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 572.0 2026-07-12T22:00:04 58545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369730 JAMIE BOMBA 945.59 2026-07-12T22:00:04 58546 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 427.2 2026-07-12T22:00:04 58547 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 58548 0007396524 2025-05-28T00:00:00 2025 4 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 11.59 2026-07-12T22:00:04 58549 0007411225 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-07-12T22:00:04 58550 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 73681.07 2026-07-12T22:00:04 58551 APV7371198 2025-04-21T00:00:00 2025 4 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 32169.25 2026-07-12T22:00:04 58552 EXV7383799 2025-05-01T00:00:00 2025 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.0 2026-07-12T22:00:04 58553 0007404508 2025-06-04T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 529.03 2026-07-12T22:00:04 58554 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 684.85 2026-07-12T22:00:04 58555 APV7411571 2025-06-13T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 69827.62 2026-07-12T22:00:04 58556 HCM7399183 2025-06-04T00:00:00 2025 4 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 111.92 2026-07-12T22:00:04 58557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 181.07 2026-07-12T22:00:04 58558 0007362703 2025-04-07T00:00:00 2025 4 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 21.84 2026-07-12T22:00:04 58559 0007358074 2025-04-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 419.43 2026-07-12T22:00:04 58560 APV7375567 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 10729.91 2026-07-12T22:00:04 58561 APV7406635 2025-06-06T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 2320.09 2026-07-12T22:00:04 58562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371003 JOHN CAPPELLO 408.87 2026-07-12T22:00:04 58563 APV7384161 2025-05-08T00:00:00 2025 4 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 15027.51 2026-07-12T22:00:04 58564 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 1145.67 2026-07-12T22:00:04 58565 HCM7399257 2025-06-04T00:00:00 2025 4 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 832.66 2026-07-12T22:00:04 58566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320661 ROSE EPP 382.26 2026-07-12T22:00:04 58567 APV7381661 2025-05-05T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 33.36 2026-07-12T22:00:04 58568 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 38.94 2026-07-12T22:00:04 58569 APV7409531 2025-06-11T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 64493.72 2026-07-12T22:00:04 58570 0007378764 2025-04-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.45 2026-07-12T22:00:04 58571 0007378918 2025-05-08T00:00:00 2025 4 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 236.34 2026-07-12T22:00:04 58572 APV7388830 2025-05-15T00:00:00 2025 4 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. 4604.08 2026-07-12T22:00:04 58573 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 25746.08 2026-07-12T22:00:04 58574 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 58575 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 5140.65 2026-07-12T22:00:04 58576 HCM7371006 2025-04-23T00:00:00 2025 4 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 8153.42 2026-07-12T22:00:04 58577 HCM7389748 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 58578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1738.28 2026-07-12T22:00:04 58579 EXV7366898 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 58580 HCM7411349 2025-06-18T00:00:00 2025 4 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 1289.7 2026-07-12T22:00:04 58581 HCM7399213 2025-06-04T00:00:00 2025 4 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 2.82 2026-07-12T22:00:04 58582 HCM7389783 2025-05-21T00:00:00 2025 4 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 2869.68 2026-07-12T22:00:04 58583 APV7373597 2025-04-23T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 75.0 2026-07-12T22:00:04 58584 APV7413759 2025-06-17T00:00:00 2025 4 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 5268.63 2026-07-12T22:00:04 58585 APV7373650 2025-04-23T00:00:00 2025 4 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 2814.85 2026-07-12T22:00:04 58586 0007399303 2025-05-31T00:00:00 2025 4 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 34.47 2026-07-12T22:00:04 58587 APV7358960 2025-04-01T00:00:00 2025 4 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 21167.26 2026-07-12T22:00:04 58588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 704.17 2026-07-12T22:00:04 58589 0007403249 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 58590 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 15000.0 2026-07-12T22:00:04 58591 0007412237 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 58592 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -236251.7 2026-07-12T22:00:04 58593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 227.14 2026-07-12T22:00:04 58594 EXV7388275 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 58595 APV7410550 2025-06-12T00:00:00 2025 4 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 141682.71 2026-07-12T22:00:04 58596 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78154.7 2026-07-12T22:00:04 58597 APV7395875 2025-05-22T00:00:00 2025 4 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 1528.4 2026-07-12T22:00:04 58598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 238.01 2026-07-12T22:00:04 58599 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 58600 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 40681.14 2026-07-12T22:00:04 58601 HCM7411310 2025-06-18T00:00:00 2025 4 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 42.46 2026-07-12T22:00:04 58602 APV7373650 2025-04-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 58603 APV7359900 2025-04-02T00:00:00 2025 4 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 1200.0 2026-07-12T22:00:04 58604 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078126 FCN BANK 82.5 2026-07-12T22:00:04 58605 0007380048 2025-05-01T00:00:00 2025 4 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 33.95 2026-07-12T22:00:04 58606 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. -74988.91 2026-07-12T22:00:04 58607 0007368957 2025-04-16T00:00:00 2025 4 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 3624.97 2026-07-12T22:00:04 58608 0007408259 2025-06-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -53098.87 2026-07-12T22:00:04 58609 HCM7389724 2025-05-21T00:00:00 2025 4 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 17.64 2026-07-12T22:00:04 58610 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 58611 APV7372377 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 9702.73 2026-07-12T22:00:04 58612 APV7408573 2025-06-10T00:00:00 2025 4 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 587314.18 2026-07-12T22:00:04 58613 APV7393271 2025-05-20T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 58614 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 58615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.57 2026-07-12T22:00:04 58616 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 58617 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1851.58 2026-07-12T22:00:04 58618 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-07-12T22:00:04 58619 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 294.62 2026-07-12T22:00:04 58620 APV7411675 2025-06-13T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 214215.84 2026-07-12T22:00:04 58621 HCM7411310 2025-06-18T00:00:00 2025 4 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 90.67 2026-07-12T22:00:04 58622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 212.22 2026-07-12T22:00:04 58623 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105109 EARLY LEARNING CENTERS, INC 10404.01 2026-07-12T22:00:04 58624 APV7386065 2025-05-12T00:00:00 2025 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 30632.85 2026-07-12T22:00:04 58625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 259.53 2026-07-12T22:00:04 58626 0007363710 2025-04-08T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1773.93 2026-07-12T22:00:04 58627 HCM7371035 2025-04-23T00:00:00 2025 4 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 1462.07 2026-07-12T22:00:04 58628 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 482.85 2026-07-12T22:00:04 58629 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 58630 APV7407756 2025-06-09T00:00:00 2025 4 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 11486.3 2026-07-12T22:00:04 58631 0007396527 2025-05-28T00:00:00 2025 4 517005 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 1808.54 2026-07-12T22:00:04 58632 APV7373650 2025-04-23T00:00:00 2025 4 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 1368.09 2026-07-12T22:00:04 58633 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58634 HCM7361132 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1369.56 2026-07-12T22:00:04 58635 0007387678 2025-05-14T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16113.45 2026-07-12T22:00:04 58636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 721.47 2026-07-12T22:00:04 58637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 136.29 2026-07-12T22:00:04 58638 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 58639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177518 JANET C. YATES 744.41 2026-07-12T22:00:04 58640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 929.1 2026-07-12T22:00:04 58641 APV7386915 2025-05-13T00:00:00 2025 4 520106 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 54.22 2026-07-12T22:00:04 58642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 201.19 2026-07-12T22:00:04 58643 APV7373611 2025-04-23T00:00:00 2025 4 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 22023.91 2026-07-12T22:00:04 58644 0007399305 2025-05-31T00:00:00 2025 4 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 4.3 2026-07-12T22:00:04 58645 0007398296 2025-05-29T00:00:00 2025 4 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 9.46 2026-07-12T22:00:04 58646 APV7405765 2025-06-05T00:00:00 2025 4 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 6370.89 2026-07-12T22:00:04 58647 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 25.0 2026-07-12T22:00:04 58648 0007385776 2025-05-12T00:00:00 2025 4 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 189.47 2026-07-12T22:00:04 58649 APV7380343 2025-05-02T00:00:00 2025 4 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 0000435128 DR KATHERINE H BETTS 2500.0 2026-07-12T22:00:04 58650 0007393976 2025-05-22T00:00:00 2025 4 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 266.85 2026-07-12T22:00:04 58651 APV7376330 2025-04-28T00:00:00 2025 4 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 92.59 2026-07-12T22:00:04 58652 APV7380503 2025-05-02T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 467.5 2026-07-12T22:00:04 58653 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.98 2026-07-12T22:00:04 58654 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 239.0 2026-07-12T22:00:04 58655 APV7379421 2025-05-01T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000435537 JANICE CHILDRESS 101.89 2026-07-12T22:00:04 58656 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 58657 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 7883.67 2026-07-12T22:00:04 58658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244931 MICHELE RENEE GIBBONEY 502.98 2026-07-12T22:00:04 58659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 367.17 2026-07-12T22:00:04 58660 APV7404794 2025-06-04T00:00:00 2025 4 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 184.58 2026-07-12T22:00:04 58661 0007364604 2025-04-09T00:00:00 2025 4 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 81.88 2026-07-12T22:00:04 58662 0007382351 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10870.86 2026-07-12T22:00:04 58663 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 371.39 2026-07-12T22:00:04 58664 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000328480 JEROMY GRENARD 96.8 2026-07-12T22:00:04 58665 APV7397673 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 55004.72 2026-07-12T22:00:04 58666 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 233.25 2026-07-12T22:00:04 58667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1069.93 2026-07-12T22:00:04 58668 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 559.5 2026-07-12T22:00:04 58669 0007411225 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.1 2026-07-12T22:00:04 58670 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2752.75 2026-07-12T22:00:04 58671 APV7362998 2025-04-07T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 178.43 2026-07-12T22:00:04 58672 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 362.14 2026-07-12T22:00:04 58673 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 58674 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 488.05 2026-07-12T22:00:04 58675 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 340.19 2026-07-12T22:00:04 58676 APV7386053 2025-05-12T00:00:00 2025 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000245222 PALO ALTO SOFTWARE INC 37500.0 2026-07-12T22:00:04 58677 HCM7389735 2025-05-21T00:00:00 2025 4 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 123.7 2026-07-12T22:00:04 58678 APC7382609 2025-05-06T00:00:00 2025 4 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 -88.54 2026-07-12T22:00:04 58679 APV7379478 2025-05-01T00:00:00 2025 4 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 1329.89 2026-07-12T22:00:04 58680 0007391983 2025-05-20T00:00:00 2025 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 103.16 2026-07-12T22:00:04 58681 HCM7371045 2025-04-23T00:00:00 2025 4 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 3.95 2026-07-12T22:00:04 58682 HCM7361124 2025-04-09T00:00:00 2025 4 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 100.75 2026-07-12T22:00:04 58683 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58684 APV7397632 2025-05-29T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 75.98 2026-07-12T22:00:04 58685 0007382417 2025-05-06T00:00:00 2025 4 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 11031.75 2026-07-12T22:00:04 58686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 580.23 2026-07-12T22:00:04 58687 APV7377250 2025-04-29T00:00:00 2025 4 572605 GR-Personal Social Services 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 1846.85 2026-07-12T22:00:04 58688 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1423.8 2026-07-12T22:00:04 58689 APV7375492 2025-04-25T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 14561.03 2026-07-12T22:00:04 58690 EXV7396196 2025-05-20T00:00:00 2025 4 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 39.0 2026-07-12T22:00:04 58691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333404 CHRYSTAL HOMISTER 603.57 2026-07-12T22:00:04 58692 0007408252 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -43.26 2026-07-12T22:00:04 58693 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 681.45 2026-07-12T22:00:04 58694 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 75583.39 2026-07-12T22:00:04 58695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375514 MELISSA WOLFINGBARGER 663.93 2026-07-12T22:00:04 58696 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 136.29 2026-07-12T22:00:04 58697 HCM7361090 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.92 2026-07-12T22:00:04 58698 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 549.44 2026-07-12T22:00:04 58699 0007404611 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2011.09 2026-07-12T22:00:04 58700 HCM7380218 2025-05-07T00:00:00 2025 4 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 660.47 2026-07-12T22:00:04 58701 HCM7361060 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 98.48 2026-07-12T22:00:04 58702 0007431239 2025-06-25T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 58703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187726 SARA J ROBERTS 377.23 2026-07-12T22:00:04 58704 0007364534 2025-04-09T00:00:00 2025 4 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 23.48 2026-07-12T22:00:04 58705 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 6217.24 2026-07-12T22:00:04 58706 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 58707 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.32 2026-07-12T22:00:04 58708 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 58709 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 35.14 2026-07-12T22:00:04 58710 HCM7389783 2025-05-21T00:00:00 2025 4 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 75427.92 2026-07-12T22:00:04 58711 0007387634 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 58712 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 58713 0007413365 2025-06-17T00:00:00 2025 4 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 34.99 2026-07-12T22:00:04 58714 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 263203.04 2026-07-12T22:00:04 58715 APV7360606 2025-04-02T00:00:00 2025 4 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 101.08 2026-07-12T22:00:04 58716 0007389694 2025-05-16T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 58717 0007382318 2025-05-01T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 58718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 402.38 2026-07-12T22:00:04 58719 APV7392286 2025-05-20T00:00:00 2025 4 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 1273.1 2026-07-12T22:00:04 58720 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.74 2026-07-12T22:00:04 58721 APV7386800 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 637.5 2026-07-12T22:00:04 58722 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 272.58 2026-07-12T22:00:04 58723 0007365359 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St 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 2026-07-12T22:00:04 58724 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121968 BEECH GROVE CITY SCHOOL TREAS 2161.62 2026-07-12T22:00:04 58725 APV7367438 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 58726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 201.19 2026-07-12T22:00:04 58727 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 610.97 2026-07-12T22:00:04 58728 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 494.0 2026-07-12T22:00:04 58729 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.64 2026-07-12T22:00:04 58730 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.12 2026-07-12T22:00:04 58731 0007380111 2025-05-08T00:00:00 2025 4 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 123.29 2026-07-12T22:00:04 58732 APV7363018 2025-04-07T00:00:00 2025 4 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 0000316816 BURROWS CONSULTING LLC 5120.0 2026-07-12T22:00:04 58733 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000420494 RECOVERY CAFE FULTON COUNTY IND 1480.0 2026-07-12T22:00:04 58734 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 5168.88 2026-07-12T22:00:04 58735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 603.57 2026-07-12T22:00:04 58736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1410.74 2026-07-12T22:00:04 58737 0007390568 2025-05-19T00:00:00 2025 4 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 3.39 2026-07-12T22:00:04 58738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 366.28 2026-07-12T22:00:04 58739 APV7363018 2025-04-07T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000057167 US BANK 318.96 2026-07-12T22:00:04 58740 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-07-12T22:00:04 58741 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 58742 APV7413759 2025-06-17T00:00:00 2025 4 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 3016.6 2026-07-12T22:00:04 58743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329995 KAREN HUNTER 1207.14 2026-07-12T22:00:04 58744 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.4 2026-07-12T22:00:04 58745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 471.59 2026-07-12T22:00:04 58746 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 58747 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 58748 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 1734.69 2026-07-12T22:00:04 58749 0007399303 2025-05-31T00:00:00 2025 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.73 2026-07-12T22:00:04 58750 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 923.46 2026-07-12T22:00:04 58751 APV7373650 2025-04-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 58752 APV7392345 2025-05-20T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 998.6 2026-07-12T22:00:04 58753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 377.23 2026-07-12T22:00:04 58754 APV7411600 2025-06-10T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 73.04 2026-07-12T22:00:04 58755 0007359607 2025-04-02T00:00:00 2025 4 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 -90.62 2026-07-12T22:00:04 58756 APV7411574 2025-06-13T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 6254.4 2026-07-12T22:00:04 58757 HCM7389783 2025-05-21T00:00:00 2025 4 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 11.43 2026-07-12T22:00:04 58758 HCM7389722 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 58759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 603.57 2026-07-12T22:00:04 58760 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 58761 0007405448 2025-06-05T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -10300.32 2026-07-12T22:00:04 58762 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1339.73 2026-07-12T22:00:04 58763 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 7059.05 2026-07-12T22:00:04 58764 EXV7397976 2025-05-19T00:00:00 2025 4 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 29.85 2026-07-12T22:00:04 58765 APV7404016 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000226930 NV5 GEOSPATIAL INC 56865.0 2026-07-12T22:00:04 58766 0007429732 2025-06-24T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -1944.65 2026-07-12T22:00:04 58767 APV7405665 2025-06-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 36599.27 2026-07-12T22:00:04 58768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 377.23 2026-07-12T22:00:04 58769 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 7994.46 2026-07-12T22:00:04 58770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 603.57 2026-07-12T22:00:04 58771 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 58772 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 58773 APV7385261 2025-05-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 31168.0 2026-07-12T22:00:04 58774 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 58775 APV7405615 2025-06-05T00:00:00 2025 4 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 0000392417 MIDWEST LANDSCAPE INDUSTRIES INC 331.06 2026-07-12T22:00:04 58776 0007416909 2025-06-18T00:00:00 2025 4 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 20537.56 2026-07-12T22:00:04 58777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 434.17 2026-07-12T22:00:04 58778 EXV7378402 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.19 2026-07-12T22:00:04 58779 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 58780 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.99 2026-07-12T22:00:04 58781 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279502 BETH CURRY 97.35 2026-07-12T22:00:04 58782 HCM7380202 2025-05-07T00:00:00 2025 4 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 51.32 2026-07-12T22:00:04 58783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 165.38 2026-07-12T22:00:04 58784 EXV7408062 2025-06-01T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 58785 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 58786 EXV7375014 2025-04-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 51.25 2026-07-12T22:00:04 58787 0007379191 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 58788 APV7390951 2025-05-19T00:00:00 2025 4 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 10424.79 2026-07-12T22:00:04 58789 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245895 DAVID REED 194.7 2026-07-12T22:00:04 58790 HCM7380223 2025-05-07T00:00:00 2025 4 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 59984.78 2026-07-12T22:00:04 58791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 241.43 2026-07-12T22:00:04 58792 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 58793 0007392065 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1007.52 2026-07-12T22:00:04 58794 HCM7399197 2025-06-04T00:00:00 2025 4 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 19.4 2026-07-12T22:00:04 58795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 201.19 2026-07-12T22:00:04 58796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 419.68 2026-07-12T22:00:04 58797 0007411225 2025-06-01T00:00:00 2025 4 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 25.5 2026-07-12T22:00:04 58798 APV7407756 2025-06-09T00:00:00 2025 4 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 2812.83 2026-07-12T22:00:04 58799 HCM7411314 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 58800 HCM7380209 2025-05-07T00:00:00 2025 4 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 234.07 2026-07-12T22:00:04 58801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3988.4 2026-07-12T22:00:04 58802 0007373394 2025-04-23T00:00:00 2025 4 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 193.34 2026-07-12T22:00:04 58803 APV7378090 2025-04-30T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.08 2026-07-12T22:00:04 58804 0007413266 2025-06-17T00:00:00 2025 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 58805 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 58806 0007386773 2025-05-13T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.1 2026-07-12T22:00:04 58807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 728.71 2026-07-12T22:00:04 58808 0007378907 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 58809 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 58810 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 58811 APV7376379 2025-04-28T00:00:00 2025 4 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 1051.77 2026-07-12T22:00:04 58812 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 58813 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 98.0 2026-07-12T22:00:04 58814 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 101.57 2026-07-12T22:00:04 58815 HCM7389724 2025-05-21T00:00:00 2025 4 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 6.96 2026-07-12T22:00:04 58816 HCM7361129 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 58817 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.19 2026-07-12T22:00:04 58818 APV7374654 2025-04-24T00:00:00 2025 4 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 4735.38 2026-07-12T22:00:04 58819 HCM7371027 2025-04-23T00:00:00 2025 4 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 790.97 2026-07-12T22:00:04 58820 HCM7371050 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 439.07 2026-07-12T22:00:04 58821 APV7396893 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000421073 SCHOOL READINESS CONSULTING LLC 43590.0 2026-07-12T22:00:04 58822 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 58823 0007357163 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.32 2026-07-12T22:00:04 58824 0007384128 2025-05-08T00:00:00 2025 4 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 -12.96 2026-07-12T22:00:04 58825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 658.29 2026-07-12T22:00:04 58826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361976 ROBIN DOBIE 603.57 2026-07-12T22:00:04 58827 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 99904.48 2026-07-12T22:00:04 58828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2999.94 2026-07-12T22:00:04 58829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 465.55 2026-07-12T22:00:04 58830 0007406177 2025-06-05T00:00:00 2025 4 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 -10.44 2026-07-12T22:00:04 58831 HCM7361055 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 58832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 656.34 2026-07-12T22:00:04 58833 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356214 MELISSA JONES 194.7 2026-07-12T22:00:04 58834 APV7372719 2025-04-22T00:00:00 2025 4 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 3928.94 2026-07-12T22:00:04 58835 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 330.99 2026-07-12T22:00:04 58836 0007407378 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2032.91 2026-07-12T22:00:04 58837 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1360.17 2026-07-12T22:00:04 58838 HCM7411349 2025-06-18T00:00:00 2025 4 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 152.56 2026-07-12T22:00:04 58839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 1005.95 2026-07-12T22:00:04 58840 0007380063 2025-05-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 58841 0007375218 2025-04-25T00:00:00 2025 4 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 124.8 2026-07-12T22:00:04 58842 EXV7393657 2025-05-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.67 2026-07-12T22:00:04 58843 0007412258 2025-06-13T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2032.91 2026-07-12T22:00:04 58844 0007396527 2025-05-28T00:00:00 2025 4 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 3.88 2026-07-12T22:00:04 58845 0007372270 2025-04-22T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.49 2026-07-12T22:00:04 58846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 261.55 2026-07-12T22:00:04 58847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 350.46 2026-07-12T22:00:04 58848 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 58849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 319.09 2026-07-12T22:00:04 58850 0007380048 2025-05-01T00:00:00 2025 4 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 37.59 2026-07-12T22:00:04 58851 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 6.0 2026-07-12T22:00:04 58852 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 58853 HCM7371006 2025-04-23T00:00:00 2025 4 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 63910.95 2026-07-12T22:00:04 58854 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 301.78 2026-07-12T22:00:04 58855 HCM7361163 2025-04-09T00:00:00 2025 4 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 5136.06 2026-07-12T22:00:04 58856 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 58857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 321.9 2026-07-12T22:00:04 58858 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 1257.6 2026-07-12T22:00:04 58859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 261.55 2026-07-12T22:00:04 58860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.46 2026-07-12T22:00:04 58861 HCM7389673 2025-05-21T00:00:00 2025 4 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 11.62 2026-07-12T22:00:04 58862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.6 2026-07-12T22:00:04 58863 APV7392345 2025-05-20T00:00:00 2025 4 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 14872.71 2026-07-12T22:00:04 58864 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 572.88 2026-07-12T22:00:04 58865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385268 VALERIE L LEWIS 201.19 2026-07-12T22:00:04 58866 APV7368191 2025-04-15T00:00:00 2025 4 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 31467.79 2026-07-12T22:00:04 58867 APV7373707 2025-04-23T00:00:00 2025 4 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 660.0 2026-07-12T22:00:04 58868 0007409310 2025-06-10T00:00:00 2025 4 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 73.55 2026-07-12T22:00:04 58869 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4187.28 2026-07-12T22:00:04 58870 HCM7411315 2025-06-18T00:00:00 2025 4 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 205682.81 2026-07-12T22:00:04 58871 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.04 2026-07-12T22:00:04 58872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 238.01 2026-07-12T22:00:04 58873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 241.43 2026-07-12T22:00:04 58874 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 58875 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 319.09 2026-07-12T22:00:04 58876 APV7372571 2025-04-22T00:00:00 2025 4 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 65.06 2026-07-12T22:00:04 58877 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 58878 APV7359782 2025-04-02T00:00:00 2025 4 547036 SpOp-Badges Pins IDs 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 7.72 2026-07-12T22:00:04 58879 0007419240 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 58880 0007371182 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-07-12T22:00:04 58881 0007411225 2025-06-01T00:00:00 2025 4 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 148.7 2026-07-12T22:00:04 58882 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 52.2 2026-07-12T22:00:04 58883 APV7397739 2025-05-28T00:00:00 2025 4 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 310362.07 2026-07-12T22:00:04 58884 APV7371490 2025-04-21T00:00:00 2025 4 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 257.25 2026-07-12T22:00:04 58885 APV7358960 2025-04-01T00:00:00 2025 4 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 59972.91 2026-07-12T22:00:04 58886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355719 NICOLE BARRETT 261.55 2026-07-12T22:00:04 58887 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 30.0 2026-07-12T22:00:04 58888 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 11923.58 2026-07-12T22:00:04 58889 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 300.0 2026-07-12T22:00:04 58890 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 58891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 972.96 2026-07-12T22:00:04 58892 EXV7366901 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.82 2026-07-12T22:00:04 58893 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 58894 HCM7399242 2025-06-04T00:00:00 2025 4 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 349.43 2026-07-12T22:00:04 58895 0007412219 2025-06-01T00:00:00 2025 4 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 2.88 2026-07-12T22:00:04 58896 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389163 MARY REBECCA LAFARY 1908.91 2026-07-12T22:00:04 58897 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 486.75 2026-07-12T22:00:04 58898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 756.88 2026-07-12T22:00:04 58899 0007392035 2025-05-21T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 58900 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 2412.34 2026-07-12T22:00:04 58901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-07-12T22:00:04 58902 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 58903 APV7395875 2025-05-22T00:00:00 2025 4 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 1109.79 2026-07-12T22:00:04 58904 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 58905 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1441.95 2026-07-12T22:00:04 58906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 954.44 2026-07-12T22:00:04 58907 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 58908 0007413260 2025-06-17T00:00:00 2025 4 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 8.89 2026-07-12T22:00:04 58909 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 402.38 2026-07-12T22:00:04 58910 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 73243.88 2026-07-12T22:00:04 58911 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 58912 0007361774 2025-04-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.36 2026-07-12T22:00:04 58913 APV7372370 2025-04-22T00:00:00 2025 4 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 5355.0 2026-07-12T22:00:04 58914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 753.46 2026-07-12T22:00:04 58915 0007357185 2025-04-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.66 2026-07-12T22:00:04 58916 APV7371198 2025-04-21T00:00:00 2025 4 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 6556.77 2026-07-12T22:00:04 58917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 238.01 2026-07-12T22:00:04 58918 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 58919 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 136.29 2026-07-12T22:00:04 58920 0007432038 2025-06-26T00:00:00 2025 4 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 746.15 2026-07-12T22:00:04 58921 0007429026 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-07-12T22:00:04 58922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 573.39 2026-07-12T22:00:04 58923 APV7405765 2025-06-05T00:00:00 2025 4 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 1811.63 2026-07-12T22:00:04 58924 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 47460.55 2026-07-12T22:00:04 58925 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 63230.93 2026-07-12T22:00:04 58926 0007396464 2025-05-28T00:00:00 2025 4 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 4317.58 2026-07-12T22:00:04 58927 0007412237 2025-06-01T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 58928 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 58929 0007429649 2025-06-30T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.76 2026-07-12T22:00:04 58930 APV7373707 2025-04-23T00:00:00 2025 4 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 1314.51 2026-07-12T22:00:04 58931 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370089 DONALD ROECKER 389.4 2026-07-12T22:00:04 58932 APV7359899 2025-04-01T00:00:00 2025 4 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 11908.67 2026-07-12T22:00:04 58933 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.96 2026-07-12T22:00:04 58934 0007373361 2025-04-23T00:00:00 2025 4 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 -5296.73 2026-07-12T22:00:04 58935 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 58936 HCM7399252 2025-06-04T00:00:00 2025 4 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 416.93 2026-07-12T22:00:04 58937 0007358382 2025-04-01T00:00:00 2025 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - 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Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 58951 APV7383419 2025-05-07T00:00:00 2025 4 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. 9.59 2026-07-12T22:00:04 58952 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 58953 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 402.38 2026-07-12T22:00:04 58954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 201.19 2026-07-12T22:00:04 58955 HCM7380218 2025-05-07T00:00:00 2025 4 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 2.25 2026-07-12T22:00:04 58956 APV7372719 2025-04-22T00:00:00 2025 4 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 4221.73 2026-07-12T22:00:04 58957 APV7362016 2025-04-04T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 320.0 2026-07-12T22:00:04 58958 APV7360606 2025-04-02T00:00:00 2025 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.03 2026-07-12T22:00:04 58959 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-07-12T22:00:04 58960 0007416916 2025-06-18T00:00:00 2025 4 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 63.06 2026-07-12T22:00:04 58961 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363222 RYAN RIFFEL 330.99 2026-07-12T22:00:04 58962 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 201.56 2026-07-12T22:00:04 58963 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 58964 0007384122 2025-05-08T00:00:00 2025 4 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 1557.14 2026-07-12T22:00:04 58965 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 5.85 2026-07-12T22:00:04 58966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-07-12T22:00:04 58967 0007429033 2025-06-23T00:00:00 2025 4 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 18.22 2026-07-12T22:00:04 58968 HCM7380218 2025-05-07T00:00:00 2025 4 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 25078.88 2026-07-12T22:00:04 58969 0007412219 2025-06-01T00:00:00 2025 4 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 0000391867 EMILY UNDERWOOD 145.79 2026-07-12T22:00:04 59007 0007383196 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St 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 5.34 2026-07-12T22:00:04 59008 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058147 COVINGTON COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 59009 0007416000 2025-06-18T00:00:00 2025 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.06 2026-07-12T22:00:04 59010 0007393033 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 59011 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 700.92 2026-07-12T22:00:04 59012 0007385766 2025-05-01T00:00:00 2025 4 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 2654.65 2026-07-12T22:00:04 59013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 261.55 2026-07-12T22:00:04 59014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 201.19 2026-07-12T22:00:04 59015 HCM7380226 2025-05-07T00:00:00 2025 4 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 305.64 2026-07-12T22:00:04 59016 0007431214 2025-06-25T00:00:00 2025 4 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 -47.03 2026-07-12T22:00:04 59017 0007364493 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 59018 HCM7360999 2025-04-09T00:00:00 2025 4 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 92.18 2026-07-12T22:00:04 59019 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.79 2026-07-12T22:00:04 59020 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 59021 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 59022 0007362703 2025-04-07T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1.77 2026-07-12T22:00:04 59023 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 59024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 241.42 2026-07-12T22:00:04 59025 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131170 DEDRA TRAMILL 301.78 2026-07-12T22:00:04 59026 0007429648 2025-06-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.45 2026-07-12T22:00:04 59027 APV7363083 2025-04-07T00:00:00 2025 4 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 4875.93 2026-07-12T22:00:04 59028 APV7381661 2025-05-05T00:00:00 2025 4 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 192.87 2026-07-12T22:00:04 59029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 100.6 2026-07-12T22:00:04 59030 0007404568 2025-06-04T00:00:00 2025 4 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 -18.7 2026-07-12T22:00:04 59031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 271.61 2026-07-12T22:00:04 59032 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240964 KELLY KOMOSCAR 228.77 2026-07-12T22:00:04 59033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 434.37 2026-07-12T22:00:04 59034 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-07-12T22:00:04 59035 EXV7409017 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.41 2026-07-12T22:00:04 59036 APV7390951 2025-05-19T00:00:00 2025 4 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 31894.22 2026-07-12T22:00:04 59037 HCM7411293 2025-06-18T00:00:00 2025 4 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 23.29 2026-07-12T22:00:04 59038 APV7397658 2025-05-29T00:00:00 2025 4 572605 GR-Personal Social Services 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 8544.52 2026-07-12T22:00:04 59039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355897 SHERRY GRAVES 201.19 2026-07-12T22:00:04 59040 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-12T22:00:04 59041 APV7387902 2025-05-14T00:00:00 2025 4 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 51530.24 2026-07-12T22:00:04 59042 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 7.92 2026-07-12T22:00:04 59043 APV7382732 2025-05-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 20325.46 2026-07-12T22:00:04 59044 0007396464 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.65 2026-07-12T22:00:04 59045 HCM7389735 2025-05-21T00:00:00 2025 4 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 62.85 2026-07-12T22:00:04 59046 APV7429354 2025-06-23T00:00:00 2025 4 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 1413.57 2026-07-12T22:00:04 59047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1146.79 2026-07-12T22:00:04 59048 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 65.91 2026-07-12T22:00:04 59049 EXV7417459 2025-06-01T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 126.5 2026-07-12T22:00:04 59050 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 59051 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 234.0 2026-07-12T22:00:04 59052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 60.36 2026-07-12T22:00:04 59053 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 59054 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.0 2026-07-12T22:00:04 59055 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 12722.2 2026-07-12T22:00:04 59056 APC7382609 2025-05-06T00:00:00 2025 4 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 -816.99 2026-07-12T22:00:04 59057 HCM7361124 2025-04-09T00:00:00 2025 4 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 9997.19 2026-07-12T22:00:04 59058 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 2248.98 2026-07-12T22:00:04 59059 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 59060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 201.19 2026-07-12T22:00:04 59061 HCM7389743 2025-05-21T00:00:00 2025 4 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 23.25 2026-07-12T22:00:04 59062 0007372270 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 177.44 2026-07-12T22:00:04 59063 0007379191 2025-05-08T00:00:00 2025 4 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 100.08 2026-07-12T22:00:04 59064 0007429033 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 90.62 2026-07-12T22:00:04 59065 HCM7389708 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.38 2026-07-12T22:00:04 59066 0007399608 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 2459.39 2026-07-12T22:00:04 59067 0007407328 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.4 2026-07-12T22:00:04 59068 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1070.85 2026-07-12T22:00:04 59069 APV7419794 2025-06-19T00:00:00 2025 4 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 9594.21 2026-07-12T22:00:04 59070 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -0.83 2026-07-12T22:00:04 59071 0007375241 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.49 2026-07-12T22:00:04 59072 0007381213 2025-05-05T00:00:00 2025 4 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1946.7 2026-07-12T22:00:04 59073 0007385766 2025-05-01T00:00:00 2025 4 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 13644.85 2026-07-12T22:00:04 59074 APV7362947 2025-04-07T00:00:00 2025 4 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 0000012596 ANDERSON'S SALES and SERVICE INC 306.27 2026-07-12T22:00:04 59075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 603.57 2026-07-12T22:00:04 59076 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 24408.38 2026-07-12T22:00:04 59077 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 59078 APV7429354 2025-06-23T00:00:00 2025 4 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 884.81 2026-07-12T22:00:04 59079 APV7411596 2025-06-02T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1102.22 2026-07-12T22:00:04 59080 APV7409535 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 230327.0 2026-07-12T22:00:04 59081 0007412237 2025-06-01T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 59082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1953.96 2026-07-12T22:00:04 59083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.59 2026-07-12T22:00:04 59084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 160.95 2026-07-12T22:00:04 59085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 543.41 2026-07-12T22:00:04 59086 0007405397 2025-06-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7307.24 2026-07-12T22:00:04 59087 APV7373650 2025-04-23T00:00:00 2025 4 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 1076.77 2026-07-12T22:00:04 59088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 253.11 2026-07-12T22:00:04 59089 APV7395135 2025-05-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 9915.55 2026-07-12T22:00:04 59090 HCM7380257 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.95 2026-07-12T22:00:04 59091 0007372240 2025-04-22T00:00:00 2025 4 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 -0.96 2026-07-12T22:00:04 59092 0007413368 2025-06-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.4 2026-07-12T22:00:04 59093 APV7374654 2025-04-24T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 336.75 2026-07-12T22:00:04 59094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 623.69 2026-07-12T22:00:04 59095 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201353 MITCHELLS COMMUNITY SCHOOLS 1063.85 2026-07-12T22:00:04 59096 APV7389814 2025-05-16T00:00:00 2025 4 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 38025.71 2026-07-12T22:00:04 59097 EXV7368767 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2716.23 2026-07-12T22:00:04 59098 HCM7371083 2025-04-23T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 237.1 2026-07-12T22:00:04 59099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361632 BRENDA DOCKERY 523.1 2026-07-12T22:00:04 59100 0007412237 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.97 2026-07-12T22:00:04 59101 0007382318 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1694.04 2026-07-12T22:00:04 59102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343577 ASHLEY HOOK 281.66 2026-07-12T22:00:04 59103 0007396556 2025-05-28T00:00:00 2025 4 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 707.64 2026-07-12T22:00:04 59104 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3387.78 2026-07-12T22:00:04 59105 0007383284 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4901.36 2026-07-12T22:00:04 59106 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 264.36 2026-07-12T22:00:04 59107 APV7390017 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS -210104.11 2026-07-12T22:00:04 59108 APV7407706 2025-06-09T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-07-12T22:00:04 59109 0007375241 2025-04-25T00:00:00 2025 4 519503 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 6.07 2026-07-12T22:00:04 59110 APV7371198 2025-04-21T00:00:00 2025 4 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 26338.56 2026-07-12T22:00:04 59111 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 59112 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 59113 0007385882 2025-05-12T00:00:00 2025 4 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 280.03 2026-07-12T22:00:04 59114 0007398296 2025-05-29T00:00:00 2025 4 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 2.64 2026-07-12T22:00:04 59115 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 59116 0007408246 2025-06-10T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-07-12T22:00:04 59117 HCM7361090 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 187.46 2026-07-12T22:00:04 59118 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425413 GINA LYNN BARROW 549.44 2026-07-12T22:00:04 59119 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 810.19 2026-07-12T22:00:04 59120 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 42549.54 2026-07-12T22:00:04 59121 APV7372558 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000218870 FRANKLIN HERITAGE INC 997.5 2026-07-12T22:00:04 59122 0007363763 2025-04-08T00:00:00 2025 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 74.03 2026-07-12T22:00:04 59123 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 681.45 2026-07-12T22:00:04 59124 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 59125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 201.19 2026-07-12T22:00:04 59126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 551.06 2026-07-12T22:00:04 59127 APV7371198 2025-04-21T00:00:00 2025 4 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 144503.41 2026-07-12T22:00:04 59128 APV7376298 2025-04-28T00:00:00 2025 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 527.16 2026-07-12T22:00:04 59129 APV7369234 2025-04-16T00:00:00 2025 4 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 146.06 2026-07-12T22:00:04 59130 0007379167 2025-05-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.06 2026-07-12T22:00:04 59131 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3253.14 2026-07-12T22:00:04 59132 APV7386065 2025-05-12T00:00:00 2025 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 630.0 2026-07-12T22:00:04 59133 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 59134 0007432055 2025-06-26T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -6.69 2026-07-12T22:00:04 59135 APV7394224 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 59136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 402.38 2026-07-12T22:00:04 59137 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 438.59 2026-07-12T22:00:04 59138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 441.21 2026-07-12T22:00:04 59139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361912 BRITNEY ROUSH 422.5 2026-07-12T22:00:04 59140 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 681.45 2026-07-12T22:00:04 59141 HCM7399254 2025-06-04T00:00:00 2025 4 516005 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 3584.16 2026-07-12T22:00:04 59142 EXV7413022 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 59143 HCM7361055 2025-04-09T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-07-12T22:00:04 59144 0007408377 2025-06-10T00:00:00 2025 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.32 2026-07-12T22:00:04 59145 0007414243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-07-12T22:00:04 59146 0007409310 2025-06-10T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.69 2026-07-12T22:00:04 59147 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 59148 APV7429354 2025-06-23T00:00:00 2025 4 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 2011.9 2026-07-12T22:00:04 59149 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3621.6 2026-07-12T22:00:04 59150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2119.94 2026-07-12T22:00:04 59151 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 59152 0007393940 2025-05-22T00:00:00 2025 4 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 732.96 2026-07-12T22:00:04 59153 0007429129 2025-06-23T00:00:00 2025 4 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 567.43 2026-07-12T22:00:04 59154 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 59155 APV7395875 2025-05-22T00:00:00 2025 4 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 1735.56 2026-07-12T22:00:04 59156 ARD7397862 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7.0 2026-07-12T22:00:04 59157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 201.19 2026-07-12T22:00:04 59158 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 59159 EXV7387353 2025-05-09T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 59160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1560.63 2026-07-12T22:00:04 59161 HCM7399224 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.89 2026-07-12T22:00:04 59162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 319.09 2026-07-12T22:00:04 59163 APV7388868 2025-05-15T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 235.13 2026-07-12T22:00:04 59164 APV7409522 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 59165 0007365421 2025-04-10T00:00:00 2025 4 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 1148.29 2026-07-12T22:00:04 59166 HCM7371035 2025-04-23T00:00:00 2025 4 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 46.92 2026-07-12T22:00:04 59167 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 92649.79 2026-07-12T22:00:04 59168 0007429129 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 111.35 2026-07-12T22:00:04 59169 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 90548.16 2026-07-12T22:00:04 59170 HCM7371033 2025-04-23T00:00:00 2025 4 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 2347.24 2026-07-12T22:00:04 59171 HCM7380226 2025-05-07T00:00:00 2025 4 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 59.51 2026-07-12T22:00:04 59172 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 502.98 2026-07-12T22:00:04 59173 0007412237 2025-06-01T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 59174 0007412219 2025-06-01T00:00:00 2025 4 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 26.15 2026-07-12T22:00:04 59175 0007429647 2025-06-30T00:00:00 2025 4 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 2882.97 2026-07-12T22:00:04 59176 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 376175.91 2026-07-12T22:00:04 59177 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.82 2026-07-12T22:00:04 59178 APV7374734 2025-04-24T00:00:00 2025 4 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 69447.08 2026-07-12T22:00:04 59179 0007404540 2025-06-04T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 59180 EXV7417457 2025-06-10T00:00:00 2025 4 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 48.07 2026-07-12T22:00:04 59181 0007403266 2025-06-08T00:00:00 2025 4 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 82.82 2026-07-12T22:00:04 59182 0007407367 2025-06-09T00:00:00 2025 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 795.11 2026-07-12T22:00:04 59183 HCM7399257 2025-06-04T00:00:00 2025 4 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 995.01 2026-07-12T22:00:04 59184 HCM7411243 2025-06-18T00:00:00 2025 4 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 13.8 2026-07-12T22:00:04 59185 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 59186 EXV7410971 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 155.97 2026-07-12T22:00:04 59187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 362.14 2026-07-12T22:00:04 59188 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 59189 0007412237 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 59190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1246.08 2026-07-12T22:00:04 59191 0007385847 2025-05-12T00:00:00 2025 4 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 247.22 2026-07-12T22:00:04 59192 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 59193 0007384128 2025-05-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -2.08 2026-07-12T22:00:04 59194 0007404577 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 70.27 2026-07-12T22:00:04 59195 0007364534 2025-04-09T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 59196 0007431214 2025-06-25T00:00:00 2025 4 510101 Payroll 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 -15813.92 2026-07-12T22:00:04 59197 0007412309 2025-06-16T00:00:00 2025 4 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 -1301.47 2026-07-12T22:00:04 59198 0007375279 2025-04-25T00:00:00 2025 4 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 192.39 2026-07-12T22:00:04 59199 0007429649 2025-06-30T00:00:00 2025 4 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 37926.36 2026-07-12T22:00:04 59200 HCM7411349 2025-06-18T00:00:00 2025 4 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 281.95 2026-07-12T22:00:04 59201 0007393012 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.62 2026-07-12T22:00:04 59202 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 570.37 2026-07-12T22:00:04 59203 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 32153.42 2026-07-12T22:00:04 59204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2023.9 2026-07-12T22:00:04 59205 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 59206 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 39.0 2026-07-12T22:00:04 59207 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 59208 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 543.21 2026-07-12T22:00:04 59209 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-07-12T22:00:04 59210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318822 VERONICA SHELBY 1297.87 2026-07-12T22:00:04 59211 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 0.16 2026-07-12T22:00:04 59212 0007411225 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 588111.29 2026-07-12T22:00:04 59213 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333105 SCOTT MCVICKER 817.74 2026-07-12T22:00:04 59214 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340404 FREDDIE YODER 272.58 2026-07-12T22:00:04 59215 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 59216 0007416000 2025-06-18T00:00:00 2025 4 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 248.95 2026-07-12T22:00:04 59217 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 224.7 2026-07-12T22:00:04 59218 0007399303 2025-05-31T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.83 2026-07-12T22:00:04 59219 APH7406103 2025-06-06T00:00:00 2025 4 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 23822.16 2026-07-12T22:00:04 59220 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 402.38 2026-07-12T22:00:04 59221 APV7384335 2025-05-08T00:00:00 2025 4 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 Viral Hepatitis Prevention and Control 0000405515 ODP BUSINESS SOLUTIONS LLC 321.78 2026-07-12T22:00:04 59222 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 233.25 2026-07-12T22:00:04 59223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-07-12T22:00:04 59224 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 486.75 2026-07-12T22:00:04 59225 APV7366557 2025-04-09T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 280.89 2026-07-12T22:00:04 59226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 569.37 2026-07-12T22:00:04 59227 0007390619 2025-05-19T00:00:00 2025 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.6 2026-07-12T22:00:04 59228 0007399372 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151729.2 2026-07-12T22:00:04 59229 0007380311 2025-05-02T00:00:00 2025 4 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 -1.97 2026-07-12T22:00:04 59230 APV7397467 2025-05-29T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 38192.51 2026-07-12T22:00:04 59231 APV7371588 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 0.0 2026-07-12T22:00:04 59232 0007407429 2025-06-09T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 59233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 506.22 2026-07-12T22:00:04 59234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 854.66 2026-07-12T22:00:04 59235 0007412219 2025-06-01T00:00:00 2025 4 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 18277.17 2026-07-12T22:00:04 59236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 319.08 2026-07-12T22:00:04 59237 APV7429354 2025-06-23T00:00:00 2025 4 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 735.35 2026-07-12T22:00:04 59238 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 613.0 2026-07-12T22:00:04 59239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1307.99 2026-07-12T22:00:04 59240 APV7383569 2025-05-07T00:00:00 2025 4 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 203607.0 2026-07-12T22:00:04 59241 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 10.82 2026-07-12T22:00:04 59242 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415772 BAMBA CLOCK 173.1 2026-07-12T22:00:04 59243 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 29405.56 2026-07-12T22:00:04 59244 HCM7380198 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 567.73 2026-07-12T22:00:04 59245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247855 VERONICA N BANKS 553.28 2026-07-12T22:00:04 59246 HCM7380218 2025-05-07T00:00:00 2025 4 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 1628.55 2026-07-12T22:00:04 59247 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2245.28 2026-07-12T22:00:04 59248 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352819 MEAGAN WILLIS 389.4 2026-07-12T22:00:04 59249 0007399304 2025-05-31T00:00:00 2025 4 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 273.9 2026-07-12T22:00:04 59250 0007399303 2025-05-31T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.77 2026-07-12T22:00:04 59251 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-07-12T22:00:04 59252 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 59253 HCM7371027 2025-04-23T00:00:00 2025 4 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 961.46 2026-07-12T22:00:04 59254 HCM7399250 2025-06-04T00:00:00 2025 4 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 245.64 2026-07-12T22:00:04 59255 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 23997.7 2026-07-12T22:00:04 59256 APV7405765 2025-06-05T00:00:00 2025 4 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 253928.92 2026-07-12T22:00:04 59257 APV7362985 2025-04-07T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 59258 HCM7411310 2025-06-18T00:00:00 2025 4 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 61.57 2026-07-12T22:00:04 59259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 427.93 2026-07-12T22:00:04 59260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346061 KENNETH BRANAMAN 1207.14 2026-07-12T22:00:04 59261 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 59262 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1005.95 2026-07-12T22:00:04 59263 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 97.35 2026-07-12T22:00:04 59264 APV7382606 2025-05-05T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 40.77 2026-07-12T22:00:04 59265 APV7379491 2025-05-01T00:00:00 2025 4 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 2020.0 2026-07-12T22:00:04 59266 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.97 2026-07-12T22:00:04 59267 EXV7407115 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 59268 0007364491 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 59269 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095751 AVON COMMUNITY SCHOOL CORP 5771.34 2026-07-12T22:00:04 59270 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 59271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 528.53 2026-07-12T22:00:04 59272 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 368.0 2026-07-12T22:00:04 59273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 201.19 2026-07-12T22:00:04 59274 APV7395875 2025-05-22T00:00:00 2025 4 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 886.47 2026-07-12T22:00:04 59275 0007368111 2025-04-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1429145.3 2026-07-12T22:00:04 59276 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2319.5 2026-07-12T22:00:04 59277 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit 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 8498.87 2026-07-12T22:00:04 59278 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit 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 72300.16 2026-07-12T22:00:04 59279 APV7386153 2025-05-12T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 59280 HCM7389733 2025-05-21T00:00:00 2025 4 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 64.62 2026-07-12T22:00:04 59281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 263.36 2026-07-12T22:00:04 59282 0007380294 2025-05-01T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.66 2026-07-12T22:00:04 59283 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 584.1 2026-07-12T22:00:04 59284 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-07-12T22:00:04 59285 0007373394 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.74 2026-07-12T22:00:04 59286 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 59287 0007389587 2025-05-16T00:00:00 2025 4 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 -3.28 2026-07-12T22:00:04 59288 0007369005 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -289.6 2026-07-12T22:00:04 59289 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 748.23 2026-07-12T22:00:04 59290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1274.33 2026-07-12T22:00:04 59291 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 59292 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 59293 HCM7389743 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 59294 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 59295 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 171237.09 2026-07-12T22:00:04 59296 EXV7390331 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 87.71 2026-07-12T22:00:04 59297 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 201.19 2026-07-12T22:00:04 59298 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 261.54 2026-07-12T22:00:04 59299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 261.55 2026-07-12T22:00:04 59300 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 105180.47 2026-07-12T22:00:04 59301 HCM7361090 2025-04-09T00:00:00 2025 4 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 2031.27 2026-07-12T22:00:04 59302 0007395616 2025-05-27T00:00:00 2025 4 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 354.6 2026-07-12T22:00:04 59303 0007383301 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 59304 0007380063 2025-05-08T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 59305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 934.56 2026-07-12T22:00:04 59306 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 59307 APV7429354 2025-06-23T00:00:00 2025 4 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 1036.14 2026-07-12T22:00:04 59308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1005.95 2026-07-12T22:00:04 59309 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 24497.81 2026-07-12T22:00:04 59310 0007375252 2025-04-25T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 59311 APV7395875 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 59312 0007389623 2025-05-16T00:00:00 2025 4 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 8.14 2026-07-12T22:00:04 59313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 277.45 2026-07-12T22:00:04 59314 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 59315 HCM7389747 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 59316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 261.54 2026-07-12T22:00:04 59317 0007404511 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1031.89 2026-07-12T22:00:04 59318 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 59319 0007403269 2025-06-08T00:00:00 2025 4 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 13505.16 2026-07-12T22:00:04 59320 APV7429354 2025-06-23T00:00:00 2025 4 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 109.52 2026-07-12T22:00:04 59321 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 59322 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 59323 APV7386988 2025-05-13T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 10215.62 2026-07-12T22:00:04 59324 HCM7361163 2025-04-09T00:00:00 2025 4 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 135.0 2026-07-12T22:00:04 59325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 437.79 2026-07-12T22:00:04 59326 0007384868 2025-05-09T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 59327 0007412237 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 59328 0007397431 2025-05-29T00:00:00 2025 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 59329 0007387590 2025-05-14T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -70.07 2026-07-12T22:00:04 59330 HCM7361090 2025-04-09T00:00:00 2025 4 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 69.15 2026-07-12T22:00:04 59331 0007405446 2025-06-05T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59332 0007411225 2025-06-01T00:00:00 2025 4 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 18.74 2026-07-12T22:00:04 59333 0007386631 2025-05-13T00:00:00 2025 4 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 371.09 2026-07-12T22:00:04 59334 0007385766 2025-05-01T00:00:00 2025 4 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 11562.85 2026-07-12T22:00:04 59335 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -48340.72 2026-07-12T22:00:04 59336 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 5.32 2026-07-12T22:00:04 59337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000220554 ANN MARIE ACKERSON 488.38 2026-07-12T22:00:04 59338 EXV7406015 2025-05-30T00:00:00 2025 4 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 75.41 2026-07-12T22:00:04 59339 APV7375422 2025-04-25T00:00:00 2025 4 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 0000201084 SOUTH CENTRAL CO 1084.3 2026-07-12T22:00:04 59340 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 59341 APV7417244 2025-06-18T00:00:00 2025 4 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 5143.09 2026-07-12T22:00:04 59342 APV7376330 2025-04-28T00:00:00 2025 4 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 3811.52 2026-07-12T22:00:04 59343 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 59344 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295385 EMILY SUMMERS 865.11 2026-07-12T22:00:04 59345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 419.89 2026-07-12T22:00:04 59346 0007396464 2025-05-28T00:00:00 2025 4 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 47.37 2026-07-12T22:00:04 59347 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 59348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 286.7 2026-07-12T22:00:04 59349 APV7358960 2025-04-01T00:00:00 2025 4 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 87220.68 2026-07-12T22:00:04 59350 APV7373650 2025-04-23T00:00:00 2025 4 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 1005.95 2026-07-12T22:00:04 59351 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 59352 0007395654 2025-05-27T00:00:00 2025 4 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 22.12 2026-07-12T22:00:04 59353 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.78 2026-07-12T22:00:04 59354 APV7382576 2025-05-06T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060404 VALPARAISO DEPT OF WATER WORKS 93.16 2026-07-12T22:00:04 59355 0007383196 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 59356 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 233.64 2026-07-12T22:00:04 59357 APV7358863 2025-04-01T00:00:00 2025 4 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 261.75 2026-07-12T22:00:04 59358 HCM7380223 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.27 2026-07-12T22:00:04 59359 0007368115 2025-04-15T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 59360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340639 DAVID PYGMAN 1005.95 2026-07-12T22:00:04 59361 APV7377202 2025-04-29T00:00:00 2025 4 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) 0000341636 GABRIEL BLEVINS 6900.0 2026-07-12T22:00:04 59362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.3 2026-07-12T22:00:04 59363 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416067 SHELLY COUCHMAN 549.45 2026-07-12T22:00:04 59364 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264561 VALITA MAJORS 389.4 2026-07-12T22:00:04 59365 0007404540 2025-06-04T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 59366 APV7363949 2025-04-08T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 2743.0 2026-07-12T22:00:04 59367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314151 DYMON BARRETT 780.61 2026-07-12T22:00:04 59368 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 59369 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 59370 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 59371 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 59372 HCM7389720 2025-05-21T00:00:00 2025 4 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 585.17 2026-07-12T22:00:04 59373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345460 KRISTIN ROLLINS PORTER 301.79 2026-07-12T22:00:04 59374 APV7390064 2025-05-16T00:00:00 2025 4 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 24853.07 2026-07-12T22:00:04 59375 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 59376 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 59377 0007372270 2025-04-22T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10380.87 2026-07-12T22:00:04 59378 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 3295.5 2026-07-12T22:00:04 59379 0007379167 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 161.0 2026-07-12T22:00:04 59380 0007393966 2025-05-22T00:00:00 2025 4 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 16.55 2026-07-12T22:00:04 59381 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 380.0 2026-07-12T22:00:04 59382 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 301.78 2026-07-12T22:00:04 59383 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 694.25 2026-07-12T22:00:04 59384 0007361300 2025-04-01T00:00:00 2025 4 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 -11.58 2026-07-12T22:00:04 59385 0007396560 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16.24 2026-07-12T22:00:04 59386 0007389623 2025-05-16T00:00:00 2025 4 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 26.93 2026-07-12T22:00:04 59387 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 59388 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 214.17 2026-07-12T22:00:04 59389 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 59390 0007376071 2025-04-28T00:00:00 2025 4 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 -188.18 2026-07-12T22:00:04 59391 0007372270 2025-04-22T00:00:00 2025 4 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 211.85 2026-07-12T22:00:04 59392 EXV7396243 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.07 2026-07-12T22:00:04 59393 0007376114 2025-05-01T00:00:00 2025 4 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 40.51 2026-07-12T22:00:04 59394 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 427.93 2026-07-12T22:00:04 59395 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 59396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 590.69 2026-07-12T22:00:04 59397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 362.15 2026-07-12T22:00:04 59398 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 59399 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 292.05 2026-07-12T22:00:04 59400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.57 2026-07-12T22:00:04 59401 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 59402 0007387627 2025-05-14T00:00:00 2025 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 59403 HCM7380159 2025-05-07T00:00:00 2025 4 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 106725.22 2026-07-12T22:00:04 59404 0007376114 2025-05-01T00:00:00 2025 4 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.74 2026-07-12T22:00:04 59405 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 352.08 2026-07-12T22:00:04 59406 APV7382731 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 22828.96 2026-07-12T22:00:04 59407 HCM7411289 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 59408 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 59409 HCM7411243 2025-06-18T00:00:00 2025 4 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 47.82 2026-07-12T22:00:04 59410 HCM7411250 2025-06-18T00:00:00 2025 4 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 3.07 2026-07-12T22:00:04 59411 APV7374628 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-07-12T22:00:04 59412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 19.47 2026-07-12T22:00:04 59413 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -167607.97 2026-07-12T22:00:04 59414 HCM7371083 2025-04-23T00:00:00 2025 4 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 40.98 2026-07-12T22:00:04 59415 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.14 2026-07-12T22:00:04 59416 APV7405773 2025-06-05T00:00:00 2025 4 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 122405.0 2026-07-12T22:00:04 59417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241774 LORI ANN COOK 402.38 2026-07-12T22:00:04 59418 HCM7371048 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 59419 0007378763 2025-04-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.52 2026-07-12T22:00:04 59420 APV7411675 2025-06-13T00:00:00 2025 4 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 9008.0 2026-07-12T22:00:04 59421 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 59422 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 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 33235.39 2026-07-12T22:00:04 59423 0007376114 2025-05-01T00:00:00 2025 4 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 637.09 2026-07-12T22:00:04 59424 0007380048 2025-05-01T00:00:00 2025 4 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 1239.56 2026-07-12T22:00:04 59425 HCM7399288 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-07-12T22:00:04 59426 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 59427 APV7407611 2025-06-09T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 59428 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 774.91 2026-07-12T22:00:04 59429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.83 2026-07-12T22:00:04 59430 0007390576 2025-05-15T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 294.16 2026-07-12T22:00:04 59431 APV7413759 2025-06-17T00:00:00 2025 4 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 2568.72 2026-07-12T22:00:04 59432 EXV7420046 2025-06-13T00:00:00 2025 4 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 64.83 2026-07-12T22:00:04 59433 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.18 2026-07-12T22:00:04 59434 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 59435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348067 SHIRLEEN BARNES 471.59 2026-07-12T22:00:04 59436 HCM7360999 2025-04-09T00:00:00 2025 4 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 57.69 2026-07-12T22:00:04 59437 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 59438 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 59439 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1196.62 2026-07-12T22:00:04 59440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1712.93 2026-07-12T22:00:04 59441 HCM7380193 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.33 2026-07-12T22:00:04 59442 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 292.05 2026-07-12T22:00:04 59443 0007363692 2025-04-08T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -11.88 2026-07-12T22:00:04 59444 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 643.81 2026-07-12T22:00:04 59445 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 97.35 2026-07-12T22:00:04 59446 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 59447 0007380048 2025-05-01T00:00:00 2025 4 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 3937.74 2026-07-12T22:00:04 59448 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 59449 0007390603 2025-05-21T00:00:00 2025 4 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 603.98 2026-07-12T22:00:04 59450 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 402.38 2026-07-12T22:00:04 59451 APV7395023 2025-05-23T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 59452 APV7360737 2025-04-03T00:00:00 2025 4 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 7121.6 2026-07-12T22:00:04 59453 APV7393281 2025-05-21T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 59454 0007363763 2025-04-08T00:00:00 2025 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1.66 2026-07-12T22:00:04 59455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-07-12T22:00:04 59456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 922.45 2026-07-12T22:00:04 59457 0007419422 2025-06-19T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 59458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.36 2026-07-12T22:00:04 59459 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 59460 0007412237 2025-06-01T00:00:00 2025 4 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 51.37 2026-07-12T22:00:04 59461 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18565.92 2026-07-12T22:00:04 59462 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf 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 116.93 2026-07-12T22:00:04 59463 0007390563 2025-05-19T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 59464 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 59465 APV7403909 2025-06-03T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10116.0 2026-07-12T22:00:04 59466 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 59467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346579 LISA SCOTT MCGEE 301.78 2026-07-12T22:00:04 59468 0007384128 2025-05-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5507.29 2026-07-12T22:00:04 59469 APV7386798 2025-05-13T00:00:00 2025 4 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 4276.15 2026-07-12T22:00:04 59470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 268.58 2026-07-12T22:00:04 59471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 100.6 2026-07-12T22:00:04 59472 APH7366948 2025-04-14T00:00:00 2025 4 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 451.8 2026-07-12T22:00:04 59473 APV7368473 2025-04-14T00:00:00 2025 4 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 33562.95 2026-07-12T22:00:04 59474 0007393966 2025-05-22T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 59475 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 59476 APV7371512 2025-04-21T00:00:00 2025 4 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 11616.01 2026-07-12T22:00:04 59477 0007384945 2025-05-09T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.68 2026-07-12T22:00:04 59478 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 360.0 2026-07-12T22:00:04 59479 0007358074 2025-04-08T00:00:00 2025 4 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 843.12 2026-07-12T22:00:04 59480 EXV7372945 2025-04-09T00:00:00 2025 4 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 292.58 2026-07-12T22:00:04 59481 0007358074 2025-04-08T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 148.08 2026-07-12T22:00:04 59482 HCM7380202 2025-05-07T00:00:00 2025 4 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 46.67 2026-07-12T22:00:04 59483 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1393.66 2026-07-12T22:00:04 59484 0007430590 2025-06-24T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -64493.72 2026-07-12T22:00:04 59485 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 56057.98 2026-07-12T22:00:04 59486 HCM7411270 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 59487 HCM7380257 2025-05-07T00:00:00 2025 4 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 357.7 2026-07-12T22:00:04 59488 APV7431535 2025-06-25T00:00:00 2025 4 580112 Adoption Support - Need 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 645.3 2026-07-12T22:00:04 59489 APV7392281 2025-05-19T00:00:00 2025 4 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 8930.18 2026-07-12T22:00:04 59490 APV7370380 2025-04-17T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 433011.02 2026-07-12T22:00:04 59491 0007412237 2025-06-01T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 59492 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.9 2026-07-12T22:00:04 59493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375484 JUWAIRA MOULTRY 251.48 2026-07-12T22:00:04 59494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291282 ANGELICA AKERS 341.02 2026-07-12T22:00:04 59495 APV7385215 2025-05-09T00:00:00 2025 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 1156.0 2026-07-12T22:00:04 59496 HCM7361129 2025-04-09T00:00:00 2025 4 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 420.82 2026-07-12T22:00:04 59497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208447 SHIRLEY BROOKS 658.89 2026-07-12T22:00:04 59498 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 59499 APV7395947 2025-05-27T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 109.24 2026-07-12T22:00:04 59500 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 662.76 2026-07-12T22:00:04 59501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 584.26 2026-07-12T22:00:04 59502 APV7395089 2025-05-23T00:00:00 2025 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 9875.0 2026-07-12T22:00:04 59503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 201.19 2026-07-12T22:00:04 59504 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 59505 APV7406808 2025-06-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 77879.89 2026-07-12T22:00:04 59506 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 0.0 2026-07-12T22:00:04 59507 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 59508 APV7395875 2025-05-22T00:00:00 2025 4 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 511.47 2026-07-12T22:00:04 59509 0007432037 2025-06-26T00:00:00 2025 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 6.83 2026-07-12T22:00:04 59510 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 59511 APV7358957 2025-04-01T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 188.72 2026-07-12T22:00:04 59512 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 319.08 2026-07-12T22:00:04 59513 HCM7361163 2025-04-09T00:00:00 2025 4 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 204.91 2026-07-12T22:00:04 59514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360713 MAXINE BARGER 389.4 2026-07-12T22:00:04 59515 0007393966 2025-05-22T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 59516 HCM7389673 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.52 2026-07-12T22:00:04 59517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 194.7 2026-07-12T22:00:04 59518 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 59519 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 59520 0007375258 2025-04-25T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 59521 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 147.56 2026-07-12T22:00:04 59522 HCM7361127 2025-04-09T00:00:00 2025 4 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 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 59530 APV7384381 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000254080 EIMAGINE TECHNOLOGY GROUP 1065255.22 2026-07-12T22:00:04 59531 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 59532 HCM7399190 2025-06-04T00:00:00 2025 4 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 28.53 2026-07-12T22:00:04 59533 APV7373650 2025-04-23T00:00:00 2025 4 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 4366.83 2026-07-12T22:00:04 59534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330865 DEBBIE WILLIAMS 834.68 2026-07-12T22:00:04 59535 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 59536 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 0.0 2026-07-12T22:00:04 59537 HCM7411293 2025-06-18T00:00:00 2025 4 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 55.91 2026-07-12T22:00:04 59538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.95 2026-07-12T22:00:04 59539 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 59540 0007375209 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.34 2026-07-12T22:00:04 59541 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1157.23 2026-07-12T22:00:04 59542 0007381247 2025-05-05T00:00:00 2025 4 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 45.69 2026-07-12T22:00:04 59543 EXV7370697 2025-04-01T00:00:00 2025 4 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 143.67 2026-07-12T22:00:04 59544 APV7358691 2025-04-01T00:00:00 2025 4 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 5746.0 2026-07-12T22:00:04 59545 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357163 ADAM MONCZNIK 954.46 2026-07-12T22:00:04 59546 0007399608 2025-06-08T00:00:00 2025 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-07-12T22:00:04 59547 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 462.73 2026-07-12T22:00:04 59548 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 305.48 2026-07-12T22:00:04 59549 HCM7361065 2025-04-09T00:00:00 2025 4 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 76.26 2026-07-12T22:00:04 59550 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 0.0 2026-07-12T22:00:04 59551 0007380293 2025-05-01T00:00:00 2025 4 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 940.93 2026-07-12T22:00:04 59552 0007364561 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 59553 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 194.7 2026-07-12T22:00:04 59554 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 59555 0007359458 2025-04-02T00:00:00 2025 4 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 -4.76 2026-07-12T22:00:04 59556 0007385776 2025-05-12T00:00:00 2025 4 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 336.85 2026-07-12T22:00:04 59557 HCM7411230 2025-06-18T00:00:00 2025 4 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 7.24 2026-07-12T22:00:04 59558 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 272.58 2026-07-12T22:00:04 59559 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 817.74 2026-07-12T22:00:04 59560 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1203.11 2026-07-12T22:00:04 59561 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 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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 275.36 2026-07-12T22:00:04 59566 HCM7411291 2025-06-18T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 59567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 295.14 2026-07-12T22:00:04 59568 0007407369 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 59569 0007365357 2025-04-01T00:00:00 2025 4 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 33.89 2026-07-12T22:00:04 59570 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 59571 0007412227 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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2025-04-23T00:00:00 2025 4 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 110.66 2026-07-12T22:00:04 59576 HCM7371052 2025-04-23T00:00:00 2025 4 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 11.54 2026-07-12T22:00:04 59577 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-07-12T22:00:04 59578 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds 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2026-07-12T22:00:04 59591 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 59592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 194.7 2026-07-12T22:00:04 59593 APV7413567 2025-06-17T00:00:00 2025 4 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 1536.25 2026-07-12T22:00:04 59594 APV7386207 2025-05-12T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 90707.22 2026-07-12T22:00:04 59595 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 59596 0007416916 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & 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 3654.98 2026-07-12T22:00:04 59597 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2031.62 2026-07-12T22:00:04 59598 HCM7380165 2025-05-07T00:00:00 2025 4 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 10.99 2026-07-12T22:00:04 59599 0007387680 2025-05-14T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 59600 APV7385143 2025-05-09T00:00:00 2025 4 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 22940.94 2026-07-12T22:00:04 59601 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 6217.24 2026-07-12T22:00:04 59602 0007378763 2025-04-30T00:00:00 2025 4 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 43.23 2026-07-12T22:00:04 59603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 576.41 2026-07-12T22:00:04 59604 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 201.19 2026-07-12T22:00:04 59612 ARD7377441 2025-04-29T00:00:00 2025 4 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 -62.0 2026-07-12T22:00:04 59613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 7420.8 2026-07-12T22:00:04 59614 0007389623 2025-05-16T00:00:00 2025 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of 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Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.3 2026-07-12T22:00:04 59628 APV7364843 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 59629 0007411225 2025-06-01T00:00:00 2025 4 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 0.74 2026-07-12T22:00:04 59630 HCM7361065 2025-04-09T00:00:00 2025 4 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 309.53 2026-07-12T22:00:04 59631 APV7359618 2025-04-02T00:00:00 2025 4 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. 5832.0 2026-07-12T22:00:04 59632 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 140.83 2026-07-12T22:00:04 59633 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339740 DIANE DUNCAN 150.89 2026-07-12T22:00:04 59634 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 562.0 2026-07-12T22:00:04 59635 EXV7367861 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 761.7 2026-07-12T22:00:04 59636 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.95 2026-07-12T22:00:04 59637 0007427014 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8725.0 2026-07-12T22:00:04 59638 APV7373650 2025-04-23T00:00:00 2025 4 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 1056.57 2026-07-12T22:00:04 59639 HCM7399250 2025-06-04T00:00:00 2025 4 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 22037.19 2026-07-12T22:00:04 59640 APV7374422 2025-04-24T00:00:00 2025 4 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 118.8 2026-07-12T22:00:04 59641 0007399670 2025-06-08T00:00:00 2025 4 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 113.0 2026-07-12T22:00:04 59642 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 2426.06 2026-07-12T22:00:04 59643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 106.63 2026-07-12T22:00:04 59644 0007358393 2025-04-08T00:00:00 2025 4 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 86.5 2026-07-12T22:00:04 59645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 464.54 2026-07-12T22:00:04 59646 0007383300 2025-05-07T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 32.75 2026-07-12T22:00:04 59647 APV7381855 2025-05-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 2414.75 2026-07-12T22:00:04 59648 APV7409651 2025-06-11T00:00:00 2025 4 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 67209.7 2026-07-12T22:00:04 59649 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 178.0 2026-07-12T22:00:04 59650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-07-12T22:00:04 59651 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 523.09 2026-07-12T22:00:04 59652 0007408252 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 59653 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366049 SHANNON WILSON 563.33 2026-07-12T22:00:04 59654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399270 ADAM RAMER 674.59 2026-07-12T22:00:04 59655 0007369915 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 158.15 2026-07-12T22:00:04 59656 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 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2025-05-12T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.03 2026-07-12T22:00:04 59661 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 59662 APV7406677 2025-06-06T00:00:00 2025 4 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.36 2026-07-12T22:00:04 59663 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 45793.74 2026-07-12T22:00:04 59664 APV7395089 2025-05-23T00:00:00 2025 4 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 181.47 2026-07-12T22:00:04 59665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 704.16 2026-07-12T22:00:04 59666 APV7393279 2025-05-21T00:00:00 2025 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 84.09 2026-07-12T22:00:04 59667 HCM7361018 2025-04-09T00:00:00 2025 4 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 30553.37 2026-07-12T22:00:04 59668 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 59669 APV7371512 2025-04-21T00:00:00 2025 4 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 668.02 2026-07-12T22:00:04 59670 EXV7397154 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 154.23 2026-07-12T22:00:04 59671 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 59672 HCM7389715 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 59673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.6 2026-07-12T22:00:04 59674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171174 MONICA HILL 201.19 2026-07-12T22:00:04 59675 HCM7380226 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.1 2026-07-12T22:00:04 59676 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 233.64 2026-07-12T22:00:04 59677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1302.1 2026-07-12T22:00:04 59678 APV7370914 2025-04-18T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 6342.83 2026-07-12T22:00:04 59679 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 971.4 2026-07-12T22:00:04 59680 HCM7411289 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 59681 0007380048 2025-05-01T00:00:00 2025 4 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 3648.48 2026-07-12T22:00:04 59682 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 292.05 2026-07-12T22:00:04 59683 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 687.76 2026-07-12T22:00:04 59684 APV7390951 2025-05-19T00:00:00 2025 4 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 3939.55 2026-07-12T22:00:04 59685 0007380293 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.62 2026-07-12T22:00:04 59686 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 59687 APV7376465 2025-04-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 145812.16 2026-07-12T22:00:04 59688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 201.19 2026-07-12T22:00:04 59689 APV7358871 2025-04-01T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053410 CITY OF SULLIVAN 20000.0 2026-07-12T22:00:04 59690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1984.74 2026-07-12T22:00:04 59691 HCM7399233 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 24.48 2026-07-12T22:00:04 59692 APV7395875 2025-05-22T00:00:00 2025 4 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 404.0 2026-07-12T22:00:04 59693 APV7413759 2025-06-17T00:00:00 2025 4 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 9388.86 2026-07-12T22:00:04 59694 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000067303 OHIO COUNTY 29332.74 2026-07-12T22:00:04 59695 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1141.33 2026-07-12T22:00:04 59696 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 523.09 2026-07-12T22:00:04 59697 0007410201 2025-06-12T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 59698 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 52739.2 2026-07-12T22:00:04 59699 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 59700 APV7413759 2025-06-17T00:00:00 2025 4 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 4586.88 2026-07-12T22:00:04 59701 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.35 2026-07-12T22:00:04 59702 APV7386998 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320484 ILAB LLC 73171.44 2026-07-12T22:00:04 59703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 377.23 2026-07-12T22:00:04 59704 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 59705 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.04 2026-07-12T22:00:04 59706 APV7382732 2025-05-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 6016.0 2026-07-12T22:00:04 59707 0007396452 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.25 2026-07-12T22:00:04 59708 APV7392291 2025-05-20T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 59709 0007409298 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1992.42 2026-07-12T22:00:04 59710 APV7388866 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 36905.33 2026-07-12T22:00:04 59711 APV7429354 2025-06-23T00:00:00 2025 4 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 943.17 2026-07-12T22:00:04 59712 0007412237 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-07-12T22:00:04 59713 0007416916 2025-06-18T00:00:00 2025 4 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 3.61 2026-07-12T22:00:04 59714 HCM7389708 2025-05-21T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 59715 HCM7370977 2025-04-23T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 2.2 2026-07-12T22:00:04 59716 HCM7389735 2025-05-21T00:00:00 2025 4 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 11936.35 2026-07-12T22:00:04 59717 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1148.73 2026-07-12T22:00:04 59718 HCM7411316 2025-06-18T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.84 2026-07-12T22:00:04 59719 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 264.59 2026-07-12T22:00:04 59720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.3 2026-07-12T22:00:04 59721 0007412219 2025-06-01T00:00:00 2025 4 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 479.38 2026-07-12T22:00:04 59722 APV7395875 2025-05-22T00:00:00 2025 4 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 661.98 2026-07-12T22:00:04 59723 0007428871 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -204.7 2026-07-12T22:00:04 59724 APV7395875 2025-05-22T00:00:00 2025 4 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 253.5 2026-07-12T22:00:04 59725 APV7364794 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit 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 3126.06 2026-07-12T22:00:04 59726 0007432010 2025-06-26T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 59727 APV7380547 2025-05-02T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000105370 TOWN OF AVON 35172.0 2026-07-12T22:00:04 59728 APV7390951 2025-05-19T00:00:00 2025 4 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 180276.33 2026-07-12T22:00:04 59729 APV7362048 2025-04-01T00:00:00 2025 4 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 139.61 2026-07-12T22:00:04 59730 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 76.5 2026-07-12T22:00:04 59731 APV7369051 2025-04-16T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 238782.49 2026-07-12T22:00:04 59732 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 744.3 2026-07-12T22:00:04 59733 HCM7380158 2025-05-07T00:00:00 2025 4 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 1205.72 2026-07-12T22:00:04 59734 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364596 BRENDA KLINE 97.35 2026-07-12T22:00:04 59735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 319.08 2026-07-12T22:00:04 59736 0007380063 2025-05-08T00:00:00 2025 4 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 11.56 2026-07-12T22:00:04 59737 APV7395875 2025-05-22T00:00:00 2025 4 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 652.83 2026-07-12T22:00:04 59738 APV7392249 2025-05-20T00:00:00 2025 4 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 160.49 2026-07-12T22:00:04 59739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 365.06 2026-07-12T22:00:04 59740 0007384003 2025-05-08T00:00:00 2025 4 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 6.27 2026-07-12T22:00:04 59741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 926.28 2026-07-12T22:00:04 59742 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-07-12T22:00:04 59743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348074 TONYA SCHOEMAKER 455.9 2026-07-12T22:00:04 59744 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-12T22:00:04 59745 EXV7366048 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 72.2 2026-07-12T22:00:04 59746 APV7372719 2025-04-22T00:00:00 2025 4 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 878.0 2026-07-12T22:00:04 59747 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 419.88 2026-07-12T22:00:04 59748 APV7384298 2025-05-08T00:00:00 2025 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-12T22:00:04 59749 0007385766 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83215.96 2026-07-12T22:00:04 59750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 350.46 2026-07-12T22:00:04 59751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 377.23 2026-07-12T22:00:04 59752 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 59753 HCM7361065 2025-04-09T00:00:00 2025 4 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 1728.67 2026-07-12T22:00:04 59754 HCM7389786 2025-05-21T00:00:00 2025 4 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 31.04 2026-07-12T22:00:04 59755 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 59756 APC7382609 2025-05-06T00:00:00 2025 4 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 -580.11 2026-07-12T22:00:04 59757 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 59758 0007368073 2025-04-15T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.65 2026-07-12T22:00:04 59759 APV7391221 2025-05-19T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000427081 BandR BOAT LIFT SERVICES INCORPORATED 75.0 2026-07-12T22:00:04 59760 0007412237 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 59761 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 21989.07 2026-07-12T22:00:04 59762 0007365357 2025-04-01T00:00:00 2025 4 595560 OutoSt Travel - Motor Pool 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.84 2026-07-12T22:00:04 59763 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 352.08 2026-07-12T22:00:04 59764 HCM7380257 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 59765 APV7376303 2025-04-28T00:00:00 2025 4 543010 Fac Main -Building Main 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 742.77 2026-07-12T22:00:04 59766 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 47776.29 2026-07-12T22:00:04 59767 HCM7389703 2025-05-21T00:00:00 2025 4 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 382.5 2026-07-12T22:00:04 59768 0007383254 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.79 2026-07-12T22:00:04 59769 EXV7390309 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 59770 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 408.87 2026-07-12T22:00:04 59771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 377.23 2026-07-12T22:00:04 59772 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1045.72 2026-07-12T22:00:04 59773 APV7407706 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 59774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 219.3 2026-07-12T22:00:04 59775 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1187.67 2026-07-12T22:00:04 59776 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 59777 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 59778 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 219.3 2026-07-12T22:00:04 59779 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000071865 TECUMSEH AREA PARTNERSHIP INC 1490.75 2026-07-12T22:00:04 59780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 241.43 2026-07-12T22:00:04 59781 APV7395802 2025-05-16T00:00:00 2025 4 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 37092.23 2026-07-12T22:00:04 59782 HCM7380224 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.52 2026-07-12T22:00:04 59783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369342 YOLANDA HAMPTON 392.32 2026-07-12T22:00:04 59784 APV7386951 2025-05-13T00:00:00 2025 4 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 78834.82 2026-07-12T22:00:04 59785 0007411225 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 59786 APV7383419 2025-05-07T00:00:00 2025 4 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003067 INDIANA OXYGEN COMPANY 435.0 2026-07-12T22:00:04 59787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.79 2026-07-12T22:00:04 59788 APV7413567 2025-06-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-12T22:00:04 59789 APV7392241 2025-05-20T00:00:00 2025 4 571100 Grants - Counties 400 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 4402.69 2026-07-12T22:00:04 59790 HCM7389752 2025-05-21T00:00:00 2025 4 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 29.76 2026-07-12T22:00:04 59791 0007373394 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.05 2026-07-12T22:00:04 59792 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 59793 APV7395054 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 87214.01 2026-07-12T22:00:04 59794 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 59795 0007376989 2025-04-29T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 59796 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-07-12T22:00:04 59797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 543.21 2026-07-12T22:00:04 59798 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 531.72 2026-07-12T22:00:04 59799 0007376114 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2037.23 2026-07-12T22:00:04 59800 HCM7361063 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 135.89 2026-07-12T22:00:04 59801 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 59802 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10742.53 2026-07-12T22:00:04 59803 APV7413759 2025-06-17T00:00:00 2025 4 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 7223.46 2026-07-12T22:00:04 59804 0007385766 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 59805 0007373394 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.13 2026-07-12T22:00:04 59806 HCM7380226 2025-05-07T00:00:00 2025 4 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 35.71 2026-07-12T22:00:04 59807 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 59808 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 59809 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 59810 APV7358888 2025-04-01T00:00:00 2025 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 125.72 2026-07-12T22:00:04 59811 APV7363068 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 5100.76 2026-07-12T22:00:04 59812 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 59813 APV7385261 2025-05-09T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12833.2 2026-07-12T22:00:04 59814 0007378759 2025-05-01T00:00:00 2025 4 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 9.15 2026-07-12T22:00:04 59815 APV7404869 2025-06-04T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 8671.0 2026-07-12T22:00:04 59816 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1707.72 2026-07-12T22:00:04 59817 HCM7399197 2025-06-04T00:00:00 2025 4 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 33.98 2026-07-12T22:00:04 59818 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 649.5 2026-07-12T22:00:04 59819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 915.82 2026-07-12T22:00:04 59820 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 59821 0007411225 2025-06-01T00:00:00 2025 4 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 1123.46 2026-07-12T22:00:04 59822 HCM7361132 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.17 2026-07-12T22:00:04 59823 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 486.75 2026-07-12T22:00:04 59824 HCM7380209 2025-05-07T00:00:00 2025 4 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 391.95 2026-07-12T22:00:04 59825 APV7373650 2025-04-23T00:00:00 2025 4 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 1068.11 2026-07-12T22:00:04 59826 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 59827 0007411225 2025-06-01T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 59828 0007375283 2025-04-25T00:00:00 2025 4 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 2.69 2026-07-12T22:00:04 59829 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 59830 0007372293 2025-04-22T00:00:00 2025 4 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 -53.13 2026-07-12T22:00:04 59831 APV7390951 2025-05-19T00:00:00 2025 4 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 2883.11 2026-07-12T22:00:04 59832 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 1506.99 2026-07-12T22:00:04 59833 0007411373 2025-06-13T00:00:00 2025 4 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 46.92 2026-07-12T22:00:04 59834 EXV7409030 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.28 2026-07-12T22:00:04 59835 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.45 2026-07-12T22:00:04 59836 0007358059 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.4 2026-07-12T22:00:04 59837 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 59838 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3299.16 2026-07-12T22:00:04 59839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 275.82 2026-07-12T22:00:04 59840 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 20402.82 2026-07-12T22:00:04 59841 0007408377 2025-06-10T00:00:00 2025 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 84.38 2026-07-12T22:00:04 59842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374615 KIMBERLY HERON 856.47 2026-07-12T22:00:04 59843 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382302 TINA TEEPE 518.87 2026-07-12T22:00:04 59844 APV7413759 2025-06-17T00:00:00 2025 4 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 23581.59 2026-07-12T22:00:04 59845 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-07-12T22:00:04 59846 0007415992 2025-06-18T00:00:00 2025 4 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 5.81 2026-07-12T22:00:04 59847 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 140.83 2026-07-12T22:00:04 59848 APV7376385 2025-04-28T00:00:00 2025 4 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 20156.15 2026-07-12T22:00:04 59849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331465 TAMMY RATCLIFF 201.19 2026-07-12T22:00:04 59850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 551.06 2026-07-12T22:00:04 59851 ARD7380784 2025-05-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48488.51 2026-07-12T22:00:04 59852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 442.62 2026-07-12T22:00:04 59853 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 522.89 2026-07-12T22:00:04 59854 0007411225 2025-06-01T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.65 2026-07-12T22:00:04 59855 HCM7399183 2025-06-04T00:00:00 2025 4 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 158.36 2026-07-12T22:00:04 59856 HCM7411257 2025-06-18T00:00:00 2025 4 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 95.81 2026-07-12T22:00:04 59857 APV7363018 2025-04-07T00:00:00 2025 4 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 0000057167 US BANK 1195.92 2026-07-12T22:00:04 59858 APV7372526 2025-04-22T00:00:00 2025 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 13.87 2026-07-12T22:00:04 59859 0007363729 2025-04-08T00:00:00 2025 4 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 66481.99 2026-07-12T22:00:04 59860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 1019.23 2026-07-12T22:00:04 59861 APV7405773 2025-06-05T00:00:00 2025 4 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 26253.49 2026-07-12T22:00:04 59862 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 59863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 247.46 2026-07-12T22:00:04 59864 0007412237 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.01 2026-07-12T22:00:04 59865 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 30413.4 2026-07-12T22:00:04 59866 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 216.31 2026-07-12T22:00:04 59867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363008 ALEXANDER LAWRENCE 221.31 2026-07-12T22:00:04 59868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 181.07 2026-07-12T22:00:04 59869 APV7395875 2025-05-22T00:00:00 2025 4 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 460.66 2026-07-12T22:00:04 59870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 362.14 2026-07-12T22:00:04 59871 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 59872 APV7429354 2025-06-23T00:00:00 2025 4 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 560.37 2026-07-12T22:00:04 59873 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1989.97 2026-07-12T22:00:04 59874 APV7373650 2025-04-23T00:00:00 2025 4 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 227.95 2026-07-12T22:00:04 59875 APV7385143 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 59876 APV7373650 2025-04-23T00:00:00 2025 4 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 352.08 2026-07-12T22:00:04 59877 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340315 PATRICK NOLL 155.76 2026-07-12T22:00:04 59878 HCM7361129 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 142.61 2026-07-12T22:00:04 59879 APV7371198 2025-04-21T00:00:00 2025 4 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 1955.72 2026-07-12T22:00:04 59880 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 127.2 2026-07-12T22:00:04 59881 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 59882 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 1054.97 2026-07-12T22:00:04 59883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 319.09 2026-07-12T22:00:04 59884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372828 KEVIN SCOTT 824.88 2026-07-12T22:00:04 59885 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311235 BEVERLY GOFF 130.45 2026-07-12T22:00:04 59886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 899.12 2026-07-12T22:00:04 59887 0007412219 2025-06-01T00:00:00 2025 4 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 17.04 2026-07-12T22:00:04 59888 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 114.86 2026-07-12T22:00:04 59889 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 308.79 2026-07-12T22:00:04 59890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 784.64 2026-07-12T22:00:04 59891 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 97.35 2026-07-12T22:00:04 59892 APV7397599 2025-05-29T00:00:00 2025 4 520104 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 50.0 2026-07-12T22:00:04 59893 HCM7389752 2025-05-21T00:00:00 2025 4 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 27.61 2026-07-12T22:00:04 59894 APV7373650 2025-04-23T00:00:00 2025 4 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 80.47 2026-07-12T22:00:04 59895 0007411373 2025-06-13T00:00:00 2025 4 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 46.92 2026-07-12T22:00:04 59896 HCM7399217 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 59897 0007366321 2025-04-11T00:00:00 2025 4 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 -6.0 2026-07-12T22:00:04 59898 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288675 MARCUS M BURGHER III 1000.0 2026-07-12T22:00:04 59899 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 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 0.11 2026-07-12T22:00:04 59900 HCM7371052 2025-04-23T00:00:00 2025 4 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 7.13 2026-07-12T22:00:04 59901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 728.71 2026-07-12T22:00:04 59902 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 155.76 2026-07-12T22:00:04 59903 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 59904 0007380293 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.11 2026-07-12T22:00:04 59905 HCM7389701 2025-05-21T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.76 2026-07-12T22:00:04 59906 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 627.11 2026-07-12T22:00:04 59907 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 201.19 2026-07-12T22:00:04 59908 HCM7380218 2025-05-07T00:00:00 2025 4 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 9.0 2026-07-12T22:00:04 59909 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 59910 HCM7371027 2025-04-23T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 659.7 2026-07-12T22:00:04 59911 APV7407706 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 620.45 2026-07-12T22:00:04 59912 HCM7411310 2025-06-18T00:00:00 2025 4 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 100.4 2026-07-12T22:00:04 59913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365759 KATHERINE THOMASON 194.7 2026-07-12T22:00:04 59914 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 71160.23 2026-07-12T22:00:04 59915 HCM7361090 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 15.6 2026-07-12T22:00:04 59916 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280385 LYNN BUDZICLEK 389.4 2026-07-12T22:00:04 59917 0007411225 2025-06-01T00:00:00 2025 4 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 7.44 2026-07-12T22:00:04 59918 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 55.96 2026-07-12T22:00:04 59919 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 902.54 2026-07-12T22:00:04 59920 APV7377052 2025-04-29T00:00:00 2025 4 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 1259.4 2026-07-12T22:00:04 59921 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 929.09 2026-07-12T22:00:04 59922 APV7371209 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 13574.88 2026-07-12T22:00:04 59923 APV7374619 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000311123 PLAYWORKS EDUCATION ENERGIZED 24000.0 2026-07-12T22:00:04 59924 0007375275 2025-04-25T00:00:00 2025 4 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 73.92 2026-07-12T22:00:04 59925 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 59926 APV7411602 2025-06-12T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 108.43 2026-07-12T22:00:04 59927 APV7391167 2025-05-19T00:00:00 2025 4 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 21.98 2026-07-12T22:00:04 59928 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.14 2026-07-12T22:00:04 59929 0007375241 2025-04-25T00:00:00 2025 4 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 32.87 2026-07-12T22:00:04 59930 HCM7411250 2025-06-18T00:00:00 2025 4 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 4322.58 2026-07-12T22:00:04 59931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 400.17 2026-07-12T22:00:04 59932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 603.57 2026-07-12T22:00:04 59933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.78 2026-07-12T22:00:04 59934 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 798.12 2026-07-12T22:00:04 59935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 603.57 2026-07-12T22:00:04 59936 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 255.83 2026-07-12T22:00:04 59937 APV7369351 2025-04-15T00:00:00 2025 4 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 31226.7 2026-07-12T22:00:04 59938 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 59939 APV7394322 2025-05-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 4030.47 2026-07-12T22:00:04 59940 0007412259 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 59941 HCM7389680 2025-05-21T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.26 2026-07-12T22:00:04 59942 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 107526.89 2026-07-12T22:00:04 59943 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 120.0 2026-07-12T22:00:04 59944 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 240.18 2026-07-12T22:00:04 59945 0007387639 2025-05-14T00:00:00 2025 4 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 -0.33 2026-07-12T22:00:04 59946 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 340.19 2026-07-12T22:00:04 59947 EXV7367894 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 28.94 2026-07-12T22:00:04 59948 APV7429354 2025-06-23T00:00:00 2025 4 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 2293.57 2026-07-12T22:00:04 59949 APV7395833 2025-05-23T00:00:00 2025 4 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 23880.42 2026-07-12T22:00:04 59950 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284291 JESSICA AUSTIN 201.19 2026-07-12T22:00:04 59951 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 4401.59 2026-07-12T22:00:04 59952 0007392065 2025-05-21T00:00:00 2025 4 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 241.02 2026-07-12T22:00:04 59953 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.96 2026-07-12T22:00:04 59954 HCM7361090 2025-04-09T00:00:00 2025 4 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 33.8 2026-07-12T22:00:04 59955 APV7388860 2025-05-15T00:00:00 2025 4 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 -137382.63 2026-07-12T22:00:04 59956 0007411225 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.7 2026-07-12T22:00:04 59957 APV7395875 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 59958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 201.19 2026-07-12T22:00:04 59959 0007408301 2025-06-10T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59960 0007431214 2025-06-25T00:00:00 2025 4 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 -193.89 2026-07-12T22:00:04 59961 HCM7389724 2025-05-21T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 59962 HCM7399217 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 59963 HCM7380209 2025-05-07T00:00:00 2025 4 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 3972.42 2026-07-12T22:00:04 59964 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 59965 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 59966 APV7374718 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328431 CULINARY NUTRITION ASSOCIATES LLC 95831.0 2026-07-12T22:00:04 59967 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 117.0 2026-07-12T22:00:04 59968 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 59969 0007380293 2025-05-01T00:00:00 2025 4 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 109.69 2026-07-12T22:00:04 59970 0007357186 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.95 2026-07-12T22:00:04 59971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 402.38 2026-07-12T22:00:04 59972 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.75 2026-07-12T22:00:04 59973 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 4068.44 2026-07-12T22:00:04 59974 0007357092 2025-04-08T00:00:00 2025 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.28 2026-07-12T22:00:04 59975 0007411225 2025-06-01T00:00:00 2025 4 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 9.86 2026-07-12T22:00:04 59976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397950 ELIZABETH ANN CANO 292.05 2026-07-12T22:00:04 59977 0007378763 2025-04-30T00:00:00 2025 4 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 67.1 2026-07-12T22:00:04 59978 HCM7361060 2025-04-09T00:00:00 2025 4 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 38.36 2026-07-12T22:00:04 59979 HCM7361127 2025-04-09T00:00:00 2025 4 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 82.15 2026-07-12T22:00:04 59980 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 59981 0007430537 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64304.1 2026-07-12T22:00:04 59982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423900 SUZAN J OSWALD 661.91 2026-07-12T22:00:04 59983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1830.83 2026-07-12T22:00:04 59984 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1911.77 2026-07-12T22:00:04 59985 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 172.12 2026-07-12T22:00:04 59986 0007412219 2025-06-01T00:00:00 2025 4 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 161.87 2026-07-12T22:00:04 59987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 194.7 2026-07-12T22:00:04 59988 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 59989 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 12159.66 2026-07-12T22:00:04 59990 APV7395875 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 59991 HCM7399233 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.71 2026-07-12T22:00:04 59992 0007365357 2025-04-01T00:00:00 2025 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.31 2026-07-12T22:00:04 59993 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1110.69 2026-07-12T22:00:04 59994 APV7390951 2025-05-19T00:00:00 2025 4 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 8926.65 2026-07-12T22:00:04 59995 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 348.0 2026-07-12T22:00:04 59996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240686 EDWARD L. STEELE 603.57 2026-07-12T22:00:04 59997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-07-12T22:00:04 59998 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 427.56 2026-07-12T22:00:04 59999 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 60000 0007369032 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 342.3 2026-07-12T22:00:04 60001 0007411225 2025-06-01T00:00:00 2025 4 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 115.14 2026-07-12T22:00:04 60002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244745 ISAAC N BEERY 437.79 2026-07-12T22:00:04 60003 APV7379478 2025-05-01T00:00:00 2025 4 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 149036.8 2026-07-12T22:00:04 60004 HCM7399183 2025-06-04T00:00:00 2025 4 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 4.83 2026-07-12T22:00:04 60005 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1630.23 2026-07-12T22:00:04 60006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 877.19 2026-07-12T22:00:04 60007 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 60008 APV7407756 2025-06-09T00:00:00 2025 4 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 12566.1 2026-07-12T22:00:04 60009 HCM7360993 2025-04-09T00:00:00 2025 4 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 4745.7 2026-07-12T22:00:04 60010 0007386769 2025-05-13T00:00:00 2025 4 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 -27597.5 2026-07-12T22:00:04 60011 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.03 2026-07-12T22:00:04 60012 HCM7361124 2025-04-09T00:00:00 2025 4 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 15350.42 2026-07-12T22:00:04 60013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299971 MARVIN ADAMS 342.02 2026-07-12T22:00:04 60014 APV7394315 2025-05-22T00:00:00 2025 4 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 5741.52 2026-07-12T22:00:04 60015 APV7387724 2025-05-14T00:00:00 2025 4 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 5551.06 2026-07-12T22:00:04 60016 0007397443 2025-05-29T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 60017 APV7359802 2025-04-02T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1941.14 2026-07-12T22:00:04 60018 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000420605 BRIDGES FOR LIFE 1540.5 2026-07-12T22:00:04 60019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373909 BRITTANY WYATT 398.35 2026-07-12T22:00:04 60020 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-07-12T22:00:04 60021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 389.4 2026-07-12T22:00:04 60022 HCM7380218 2025-05-07T00:00:00 2025 4 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 4629.34 2026-07-12T22:00:04 60023 0007374339 2025-04-23T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 60024 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 60025 HCM7411349 2025-06-18T00:00:00 2025 4 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 12041.26 2026-07-12T22:00:04 60026 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 379.66 2026-07-12T22:00:04 60027 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-07-12T22:00:04 60028 0007380048 2025-05-01T00:00:00 2025 4 659410 Postage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.67 2026-07-12T22:00:04 60029 0007404540 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -9.01 2026-07-12T22:00:04 60030 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-07-12T22:00:04 60031 0007362645 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 16666.7 2026-07-12T22:00:04 60032 APV7409650 2025-06-10T00:00:00 2025 4 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 228765.31 2026-07-12T22:00:04 60033 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 89929.05 2026-07-12T22:00:04 60034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 382.26 2026-07-12T22:00:04 60035 HCM7361018 2025-04-09T00:00:00 2025 4 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 175.05 2026-07-12T22:00:04 60036 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 60037 0007376094 2025-04-28T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249040 FELICIA R PARKER 442.62 2026-07-12T22:00:04 60039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 543.42 2026-07-12T22:00:04 60040 0007362703 2025-04-07T00:00:00 2025 4 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 -0.2 2026-07-12T22:00:04 60041 APV7372526 2025-04-22T00:00:00 2025 4 520106 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 206.5 2026-07-12T22:00:04 60042 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 60043 APV7398543 2025-05-30T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 60044 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 240.0 2026-07-12T22:00:04 60045 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 25250.68 2026-07-12T22:00:04 60046 HCM7411310 2025-06-18T00:00:00 2025 4 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 21.84 2026-07-12T22:00:04 60047 HCM7380186 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 60048 HCM7399190 2025-06-04T00:00:00 2025 4 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 15.5 2026-07-12T22:00:04 60049 0007386773 2025-05-13T00:00:00 2025 4 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 10.59 2026-07-12T22:00:04 60050 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 819.9 2026-07-12T22:00:04 60051 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320911 SCOTT MAYNARD 321.9 2026-07-12T22:00:04 60052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400858 JANET COOK 543.21 2026-07-12T22:00:04 60053 HCM7411315 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.77 2026-07-12T22:00:04 60054 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 107364.04 2026-07-12T22:00:04 60055 HCM7360992 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.69 2026-07-12T22:00:04 60056 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 60057 0007407369 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.16 2026-07-12T22:00:04 60058 0007393966 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.29 2026-07-12T22:00:04 60059 0007407369 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 60060 APV7429354 2025-06-23T00:00:00 2025 4 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 413.04 2026-07-12T22:00:04 60061 0007411225 2025-06-01T00:00:00 2025 4 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 12.67 2026-07-12T22:00:04 60062 APV7407706 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 60063 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 60064 EXV7406016 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 60065 APV7385255 2025-05-09T00:00:00 2025 4 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 13.49 2026-07-12T22:00:04 60066 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 60067 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5601.56 2026-07-12T22:00:04 60068 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 129852.6 2026-07-12T22:00:04 60069 0007412237 2025-06-01T00:00:00 2025 4 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 2.17 2026-07-12T22:00:04 60070 0007412219 2025-06-01T00:00:00 2025 4 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 9809.76 2026-07-12T22:00:04 60071 APV7390951 2025-05-19T00:00:00 2025 4 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 64790.3 2026-07-12T22:00:04 60072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 407.41 2026-07-12T22:00:04 60073 0007357190 2025-04-08T00:00:00 2025 4 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 317.74 2026-07-12T22:00:04 60074 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 16677.13 2026-07-12T22:00:04 60075 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 60076 APV7396726 2025-05-28T00:00:00 2025 4 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 387.57 2026-07-12T22:00:04 60077 0007413261 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 60078 0007378966 2025-05-08T00:00:00 2025 4 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 1140.07 2026-07-12T22:00:04 60079 0007413365 2025-06-17T00:00:00 2025 4 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 178.22 2026-07-12T22:00:04 60080 HCM7360992 2025-04-09T00:00:00 2025 4 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 31.35 2026-07-12T22:00:04 60081 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 201.19 2026-07-12T22:00:04 60082 APV7377255 2025-04-29T00:00:00 2025 4 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 28000.0 2026-07-12T22:00:04 60083 0007376082 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78099.44 2026-07-12T22:00:04 60084 APV7397632 2025-05-29T00:00:00 2025 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000399038 CLEAR IMPACT -187.5 2026-07-12T22:00:04 60085 HCM7380181 2025-05-07T00:00:00 2025 4 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 121428.41 2026-07-12T22:00:04 60086 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 67808.0 2026-07-12T22:00:04 60087 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 493.68 2026-07-12T22:00:04 60088 0007358059 2025-04-01T00:00:00 2025 4 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 271.94 2026-07-12T22:00:04 60089 0007363763 2025-04-08T00:00:00 2025 4 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4.0 2026-07-12T22:00:04 60090 0007358074 2025-04-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-07-12T22:00:04 60091 APV7371209 2025-04-17T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 128.04 2026-07-12T22:00:04 60092 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 60093 0007404564 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 221.85 2026-07-12T22:00:04 60094 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 953.06 2026-07-12T22:00:04 60095 APV7374724 2025-04-24T00:00:00 2025 4 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 511503.32 2026-07-12T22:00:04 60096 HCM7380202 2025-05-07T00:00:00 2025 4 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 2536.64 2026-07-12T22:00:04 60097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347573 KELSEY PHELPS 241.42 2026-07-12T22:00:04 60098 EXV7398003 2025-05-20T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 91.0 2026-07-12T22:00:04 60099 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 160.95 2026-07-12T22:00:04 60100 APV7377056 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110317 TOWN OF DUBLIN 198693.22 2026-07-12T22:00:04 60101 EXV7372951 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 60102 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 233.64 2026-07-12T22:00:04 60103 APV7373650 2025-04-23T00:00:00 2025 4 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 2145.69 2026-07-12T22:00:04 60104 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 60105 HCM7360999 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 307.18 2026-07-12T22:00:04 60106 APV7404794 2025-06-04T00:00:00 2025 4 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 333.63 2026-07-12T22:00:04 60107 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 60108 APV7378144 2025-04-30T00:00:00 2025 4 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 4985.85 2026-07-12T22:00:04 60109 APV7379340 2025-05-01T00:00:00 2025 4 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 4500.0 2026-07-12T22:00:04 60110 HCM7371048 2025-04-23T00:00:00 2025 4 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 10936.55 2026-07-12T22:00:04 60111 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307889 MYRNA BABER 241.43 2026-07-12T22:00:04 60112 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 60113 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 178.94 2026-07-12T22:00:04 60114 0007404540 2025-06-04T00:00:00 2025 4 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 2.76 2026-07-12T22:00:04 60115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1408.33 2026-07-12T22:00:04 60116 0007411225 2025-06-01T00:00:00 2025 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.41 2026-07-12T22:00:04 60117 APV7373643 2025-04-23T00:00:00 2025 4 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 1356.36 2026-07-12T22:00:04 60118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 321.9 2026-07-12T22:00:04 60119 0007411225 2025-06-01T00:00:00 2025 4 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 35.19 2026-07-12T22:00:04 60120 HCM7371044 2025-04-23T00:00:00 2025 4 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 4.9 2026-07-12T22:00:04 60121 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 60122 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.8 2026-07-12T22:00:04 60123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 341.62 2026-07-12T22:00:04 60124 HCM7389680 2025-05-21T00:00:00 2025 4 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 89.76 2026-07-12T22:00:04 60125 APC7382609 2025-05-06T00:00:00 2025 4 547058 SpOp-Data Process 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 -26.33 2026-07-12T22:00:04 60126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 684.85 2026-07-12T22:00:04 60127 0007375258 2025-04-25T00:00:00 2025 4 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 845.58 2026-07-12T22:00:04 60128 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60129 APV7400003 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 22686.86 2026-07-12T22:00:04 60130 APV7405643 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 60131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 441.21 2026-07-12T22:00:04 60132 APV7381661 2025-05-05T00:00:00 2025 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 35.68 2026-07-12T22:00:04 60133 APV7373650 2025-04-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 60134 0007375258 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.55 2026-07-12T22:00:04 60135 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.74 2026-07-12T22:00:04 60136 HCM7399254 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 60137 APV7372526 2025-04-22T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-07-12T22:00:04 60138 APV7373717 2025-04-23T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3628580.57 2026-07-12T22:00:04 60139 HCM7399214 2025-06-04T00:00:00 2025 4 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 1434.91 2026-07-12T22:00:04 60140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 643.81 2026-07-12T22:00:04 60141 0007396524 2025-05-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.09 2026-07-12T22:00:04 60142 APV7373597 2025-04-23T00:00:00 2025 4 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 5289.35 2026-07-12T22:00:04 60143 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 60144 0007403610 2025-06-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.24 2026-07-12T22:00:04 60145 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 60146 0007364549 2025-04-01T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.45 2026-07-12T22:00:04 60147 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -87506.81 2026-07-12T22:00:04 60148 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.92 2026-07-12T22:00:04 60149 APV7394188 2025-05-22T00:00:00 2025 4 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 8035.43 2026-07-12T22:00:04 60150 0007411225 2025-06-01T00:00:00 2025 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.82 2026-07-12T22:00:04 60151 0007412230 2025-06-16T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 590.89 2026-07-12T22:00:04 60153 APV7373650 2025-04-23T00:00:00 2025 4 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 581.44 2026-07-12T22:00:04 60154 HCM7380218 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 60155 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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. -130800.77 2026-07-12T22:00:04 60156 APV7375515 2025-04-24T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 68147.87 2026-07-12T22:00:04 60157 APV7368409 2025-04-15T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000421948 GLOBO HOLDINGS LLC 1116.1 2026-07-12T22:00:04 60158 0007399304 2025-05-31T00:00:00 2025 4 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 2026-07-12T22:00:04 60159 APV7378101 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 41166.0 2026-07-12T22:00:04 60160 APV7365618 2025-04-10T00:00:00 2025 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 1251.0 2026-07-12T22:00:04 60161 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -1.28 2026-07-12T22:00:04 60162 APV7371582 2025-04-21T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 549.45 2026-07-12T22:00:04 60163 0007378912 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 60164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 301.78 2026-07-12T22:00:04 60165 0007372270 2025-04-22T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 373.37 2026-07-12T22:00:04 60166 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -89929.05 2026-07-12T22:00:04 60167 0007387614 2025-05-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 450012.27 2026-07-12T22:00:04 60168 HCM7399190 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.06 2026-07-12T22:00:04 60169 0007357185 2025-04-08T00:00:00 2025 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.64 2026-07-12T22:00:04 60170 APV7394165 2025-05-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 7080.12 2026-07-12T22:00:04 60171 0007432709 2025-06-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17484.0 2026-07-12T22:00:04 60172 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 60173 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 60174 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 622.07 2026-07-12T22:00:04 60175 APV7390018 2025-05-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.6 2026-07-12T22:00:04 60176 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 1838.42 2026-07-12T22:00:04 60177 0007405412 2025-06-05T00:00:00 2025 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60178 APV7386125 2025-05-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 60179 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 201.19 2026-07-12T22:00:04 60180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 120.71 2026-07-12T22:00:04 60181 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 1960.14 2026-07-12T22:00:04 60182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.78 2026-07-12T22:00:04 60183 0007380127 2025-05-02T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -10.82 2026-07-12T22:00:04 60184 HCM7399239 2025-06-04T00:00:00 2025 4 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 12496.57 2026-07-12T22:00:04 60185 APV7392239 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 60186 APV7376303 2025-04-28T00:00:00 2025 4 520104 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 7386.06 2026-07-12T22:00:04 60187 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396513 MARK LYNN 652.83 2026-07-12T22:00:04 60188 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1844.91 2026-07-12T22:00:04 60189 0007420292 2025-06-20T00:00:00 2025 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.71 2026-07-12T22:00:04 60190 0007429026 2025-06-23T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 60191 EXV7413042 2025-06-10T00:00:00 2025 4 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 117.68 2026-07-12T22:00:04 60192 APV7364782 2025-04-09T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 18.18 2026-07-12T22:00:04 60193 0007393916 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 60194 HCM7399240 2025-06-04T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 60195 0007412237 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 60196 0007429648 2025-06-30T00:00:00 2025 4 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 41.98 2026-07-12T22:00:04 60197 APV7383477 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 75328.0 2026-07-12T22:00:04 60198 0007399305 2025-05-31T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.07 2026-07-12T22:00:04 60199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1267.49 2026-07-12T22:00:04 60200 APV7381661 2025-05-05T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.73 2026-07-12T22:00:04 60201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 603.57 2026-07-12T22:00:04 60202 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 444.0 2026-07-12T22:00:04 60203 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 292.05 2026-07-12T22:00:04 60204 APV7395875 2025-05-22T00:00:00 2025 4 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 328.27 2026-07-12T22:00:04 60205 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 461.33 2026-07-12T22:00:04 60206 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 60207 APV7371198 2025-04-21T00:00:00 2025 4 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 30336.85 2026-07-12T22:00:04 60208 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 2150.0 2026-07-12T22:00:04 60209 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 60210 HCM7371083 2025-04-23T00:00:00 2025 4 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 478.25 2026-07-12T22:00:04 60211 APV7379478 2025-05-01T00:00:00 2025 4 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 3403.71 2026-07-12T22:00:04 60212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3479.17 2026-07-12T22:00:04 60213 HCM7371052 2025-04-23T00:00:00 2025 4 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 15023.63 2026-07-12T22:00:04 60214 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 60215 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 60216 HCM7371048 2025-04-23T00:00:00 2025 4 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 5556.24 2026-07-12T22:00:04 60217 0007412237 2025-06-01T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 60218 APV7364044 2025-04-08T00:00:00 2025 4 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 75775.96 2026-07-12T22:00:04 60219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251952 DONNA LINDSTROM 281.67 2026-07-12T22:00:04 60220 APV7371512 2025-04-21T00:00:00 2025 4 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 109421.23 2026-07-12T22:00:04 60221 0007384945 2025-05-09T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 60222 APV7413759 2025-06-17T00:00:00 2025 4 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 2621.64 2026-07-12T22:00:04 60223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 241.02 2026-07-12T22:00:04 60224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 201.19 2026-07-12T22:00:04 60225 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 60226 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 60227 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311199 CARLIE PUCKETT 160.95 2026-07-12T22:00:04 60228 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390284 APRIL D MICHAEL 201.19 2026-07-12T22:00:04 60229 HCM7360993 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.49 2026-07-12T22:00:04 60230 HCM7411349 2025-06-18T00:00:00 2025 4 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 4554.77 2026-07-12T22:00:04 60231 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -322414.24 2026-07-12T22:00:04 60232 0007364604 2025-04-09T00:00:00 2025 4 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 158.95 2026-07-12T22:00:04 60233 0007385748 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -150356.02 2026-07-12T22:00:04 60234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360887 TINA SUE RICE 120.71 2026-07-12T22:00:04 60235 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2142.0 2026-07-12T22:00:04 60236 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 235393.9 2026-07-12T22:00:04 60237 0007378760 2025-05-01T00:00:00 2025 4 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 10.67 2026-07-12T22:00:04 60238 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1148.73 2026-07-12T22:00:04 60240 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 35.85 2026-07-12T22:00:04 60241 0007412219 2025-06-01T00:00:00 2025 4 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 42.21 2026-07-12T22:00:04 60242 APV7396726 2025-05-28T00:00:00 2025 4 520106 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. 97.02 2026-07-12T22:00:04 60243 0007403610 2025-06-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.04 2026-07-12T22:00:04 60244 APV7412343 2025-06-16T00:00:00 2025 4 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 43374.31 2026-07-12T22:00:04 60245 APV7371198 2025-04-21T00:00:00 2025 4 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 53252.33 2026-07-12T22:00:04 60246 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 253.11 2026-07-12T22:00:04 60247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 181.07 2026-07-12T22:00:04 60248 HCM7411262 2025-06-18T00:00:00 2025 4 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 355.55 2026-07-12T22:00:04 60249 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1325.44 2026-07-12T22:00:04 60250 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 60251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336016 CHRIS STOELTING 704.17 2026-07-12T22:00:04 60252 HCM7399288 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.88 2026-07-12T22:00:04 60253 APC7382609 2025-05-06T00:00:00 2025 4 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 -68.56 2026-07-12T22:00:04 60254 HCM7380186 2025-05-07T00:00:00 2025 4 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 1151.85 2026-07-12T22:00:04 60255 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 7984.0 2026-07-12T22:00:04 60256 0007405443 2025-06-05T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 88299.31 2026-07-12T22:00:04 60257 0007364491 2025-04-09T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 60258 APV7390951 2025-05-19T00:00:00 2025 4 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 59112.44 2026-07-12T22:00:04 60259 APV7431569 2025-06-25T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000008974 EBSCO INDUSTRIES INC 491146.0 2026-07-12T22:00:04 60260 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 389.4 2026-07-12T22:00:04 60261 APV7376171 2025-04-26T00:00:00 2025 4 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 6140.86 2026-07-12T22:00:04 60262 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 15.57 2026-07-12T22:00:04 60263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 382.26 2026-07-12T22:00:04 60264 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 60265 APV7359900 2025-04-02T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 94331.53 2026-07-12T22:00:04 60266 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 511.47 2026-07-12T22:00:04 60267 HCM7380198 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 18.47 2026-07-12T22:00:04 60268 0007429127 2025-06-23T00:00:00 2025 4 517005 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 2332.41 2026-07-12T22:00:04 60269 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 60270 0007406453 2025-06-06T00:00:00 2025 4 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 6.32 2026-07-12T22:00:04 60271 0007368957 2025-04-16T00:00:00 2025 4 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 1104.6 2026-07-12T22:00:04 60272 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 915.09 2026-07-12T22:00:04 60273 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 245.52 2026-07-12T22:00:04 60274 APV7395834 2025-05-27T00:00:00 2025 4 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. 4.76 2026-07-12T22:00:04 60275 0007362619 2025-04-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 320.62 2026-07-12T22:00:04 60276 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 270.0 2026-07-12T22:00:04 60277 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 60278 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-07-12T22:00:04 60279 APV7371198 2025-04-21T00:00:00 2025 4 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 100252.32 2026-07-12T22:00:04 60280 APV7405654 2025-06-05T00:00:00 2025 4 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 3742.78 2026-07-12T22:00:04 60281 HCM7361132 2025-04-09T00:00:00 2025 4 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 362.87 2026-07-12T22:00:04 60282 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 292.05 2026-07-12T22:00:04 60283 EXV7383004 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 60284 0007365359 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St 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 2026-07-12T22:00:04 60285 0007412283 2025-06-16T00:00:00 2025 4 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 2232.45 2026-07-12T22:00:04 60286 0007357188 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.68 2026-07-12T22:00:04 60287 APV7413769 2025-06-16T00:00:00 2025 4 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 37836.59 2026-07-12T22:00:04 60288 0007412237 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 60289 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 60290 APV7395875 2025-05-22T00:00:00 2025 4 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 840.71 2026-07-12T22:00:04 60291 HCM7371036 2025-04-23T00:00:00 2025 4 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 2707.6 2026-07-12T22:00:04 60292 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 38.12 2026-07-12T22:00:04 60293 HCM7380200 2025-05-07T00:00:00 2025 4 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 348.46 2026-07-12T22:00:04 60294 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 60295 APV7372719 2025-04-22T00:00:00 2025 4 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 57076.12 2026-07-12T22:00:04 60296 APV7358919 2025-04-01T00:00:00 2025 4 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 0000412241 SONYA LOVE 4500.0 2026-07-12T22:00:04 60297 0007410211 2025-06-12T00:00:00 2025 4 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 -531.88 2026-07-12T22:00:04 60298 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347687 MARGIE HATTON 406.34 2026-07-12T22:00:04 60299 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1646.77 2026-07-12T22:00:04 60300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307172 DANIELLE LAWRENCE 422.5 2026-07-12T22:00:04 60301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 461.33 2026-07-12T22:00:04 60302 APV7394224 2025-05-22T00:00:00 2025 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 33.29 2026-07-12T22:00:04 60303 APV7429354 2025-06-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 60304 HCM7371048 2025-04-23T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 60305 APV7362065 2025-04-04T00:00:00 2025 4 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 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE 1000.0 2026-07-12T22:00:04 60306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361650 ANDREA OXENDINE 301.79 2026-07-12T22:00:04 60307 HCM7361042 2025-04-09T00:00:00 2025 4 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 213.76 2026-07-12T22:00:04 60308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 680.63 2026-07-12T22:00:04 60309 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 60310 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1143.48 2026-07-12T22:00:04 60311 APV7383569 2025-05-07T00:00:00 2025 4 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 5806.0 2026-07-12T22:00:04 60312 0007395616 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 340.98 2026-07-12T22:00:04 60313 EXV7362345 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 60314 0007410211 2025-06-12T00:00:00 2025 4 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 -6.31 2026-07-12T22:00:04 60315 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 8175.74 2026-07-12T22:00:04 60316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1227.26 2026-07-12T22:00:04 60317 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1150.61 2026-07-12T22:00:04 60318 0007403282 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 60319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 420.35 2026-07-12T22:00:04 60320 0007412219 2025-06-01T00:00:00 2025 4 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 8.74 2026-07-12T22:00:04 60321 0007364534 2025-04-09T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 60322 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078145 LAKE CITY BANK 99.0 2026-07-12T22:00:04 60323 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 60324 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 65.0 2026-07-12T22:00:04 60325 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433443 VERONICA WILLIAMS 1850.0 2026-07-12T22:00:04 60326 APV7372558 2025-04-22T00:00:00 2025 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 127.13 2026-07-12T22:00:04 60327 EXV7409823 2025-06-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 30.46 2026-07-12T22:00:04 60328 APV7404794 2025-06-04T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 215.01 2026-07-12T22:00:04 60329 HCM7399233 2025-06-04T00:00:00 2025 4 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 1066.05 2026-07-12T22:00:04 60330 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 460.66 2026-07-12T22:00:04 60331 HCM7389748 2025-05-21T00:00:00 2025 4 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.0 2026-07-12T22:00:04 60332 0007431916 2025-06-26T00:00:00 2025 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 60333 APV7397663 2025-05-28T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 6407.02 2026-07-12T22:00:04 60334 APV7358836 2025-04-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 87.5 2026-07-12T22:00:04 60335 0007412258 2025-06-13T00:00:00 2025 4 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 489.77 2026-07-12T22:00:04 60336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1955.17 2026-07-12T22:00:04 60337 0007392958 2025-05-21T00:00:00 2025 4 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 57.64 2026-07-12T22:00:04 60338 0007404611 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.59 2026-07-12T22:00:04 60339 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60340 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 80909.58 2026-07-12T22:00:04 60341 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 60342 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 90.0 2026-07-12T22:00:04 60343 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.59 2026-07-12T22:00:04 60344 0007393910 2025-05-21T00:00:00 2025 4 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 349.39 2026-07-12T22:00:04 60345 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 60346 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381238 KELLY DUGGER 389.4 2026-07-12T22:00:04 60347 0007413365 2025-06-17T00:00:00 2025 4 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 560.74 2026-07-12T22:00:04 60348 HCM7380223 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 60349 0007385847 2025-05-12T00:00:00 2025 4 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 205.1 2026-07-12T22:00:04 60350 APV7407756 2025-06-09T00:00:00 2025 4 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 1576.89 2026-07-12T22:00:04 60351 0007412219 2025-06-01T00:00:00 2025 4 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 19.45 2026-07-12T22:00:04 60352 0007375284 2025-04-25T00:00:00 2025 4 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 4943.98 2026-07-12T22:00:04 60353 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2224.67 2026-07-12T22:00:04 60354 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 60355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1207.14 2026-07-12T22:00:04 60356 APV7400108 2025-06-02T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 592938.9 2026-07-12T22:00:04 60357 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275489 CRYSTAL MCCLENDON 301.78 2026-07-12T22:00:04 60358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314308 ATHA SELF 362.14 2026-07-12T22:00:04 60359 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 9196.75 2026-07-12T22:00:04 60360 HCM7371045 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.18 2026-07-12T22:00:04 60361 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 60362 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 78.08 2026-07-12T22:00:04 60363 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 60364 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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. 448.55 2026-07-12T22:00:04 60365 HCM7411251 2025-06-18T00:00:00 2025 4 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 750.0 2026-07-12T22:00:04 60366 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 60367 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1309.75 2026-07-12T22:00:04 60368 0007378953 2025-05-08T00:00:00 2025 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1445.12 2026-07-12T22:00:04 60369 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382774 WILLIAM SHORT 253.11 2026-07-12T22:00:04 60370 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 38.26 2026-07-12T22:00:04 60371 HCM7360992 2025-04-09T00:00:00 2025 4 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 738.87 2026-07-12T22:00:04 60372 0007378763 2025-04-30T00:00:00 2025 4 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 4.97 2026-07-12T22:00:04 60373 APV7411675 2025-06-13T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 282784.84 2026-07-12T22:00:04 60374 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 60375 0007396524 2025-05-28T00:00:00 2025 4 517005 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 158.75 2026-07-12T22:00:04 60376 0007378764 2025-04-30T00:00:00 2025 4 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 10.41 2026-07-12T22:00:04 60377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 502.58 2026-07-12T22:00:04 60378 HCM7370984 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.29 2026-07-12T22:00:04 60379 APV7379378 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 5449.9 2026-07-12T22:00:04 60380 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60381 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 60382 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 584.1 2026-07-12T22:00:04 60383 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-07-12T22:00:04 60384 0007398296 2025-05-29T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.66 2026-07-12T22:00:04 60385 APV7413759 2025-06-17T00:00:00 2025 4 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 1235.64 2026-07-12T22:00:04 60386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.48 2026-07-12T22:00:04 60387 0007357190 2025-04-08T00:00:00 2025 4 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 -0.22 2026-07-12T22:00:04 60388 HCM7399233 2025-06-04T00:00:00 2025 4 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 6.85 2026-07-12T22:00:04 60389 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 60390 APV7390951 2025-05-19T00:00:00 2025 4 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 91502.53 2026-07-12T22:00:04 60391 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 60392 ARD7417403 2025-06-18T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -50.0 2026-07-12T22:00:04 60393 APV7373650 2025-04-23T00:00:00 2025 4 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 2078.49 2026-07-12T22:00:04 60394 APV7363984 2025-04-08T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 526.44 2026-07-12T22:00:04 60395 0007399304 2025-05-31T00:00:00 2025 4 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 389.97 2026-07-12T22:00:04 60396 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 60397 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.26 2026-07-12T22:00:04 60398 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 55052.73 2026-07-12T22:00:04 60399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2630.76 2026-07-12T22:00:04 60400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 201.19 2026-07-12T22:00:04 60401 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 60402 0007413382 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11170.17 2026-07-12T22:00:04 60403 APV7373650 2025-04-23T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 60404 APV7405643 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 60405 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 87527.11 2026-07-12T22:00:04 60406 HCM7411301 2025-06-18T00:00:00 2025 4 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 2658.01 2026-07-12T22:00:04 60407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 442.62 2026-07-12T22:00:04 60408 APV7413770 2025-06-17T00:00:00 2025 4 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 545000.07 2026-07-12T22:00:04 60409 HCM7360992 2025-04-09T00:00:00 2025 4 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 659.22 2026-07-12T22:00:04 60410 0007393913 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-07-12T22:00:04 60411 APV7387055 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116456 KENTUCKIANA REGIONAL PLANNING 59951.93 2026-07-12T22:00:04 60412 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1035.41 2026-07-12T22:00:04 60413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 136.29 2026-07-12T22:00:04 60414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 272.58 2026-07-12T22:00:04 60415 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 60416 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 755.1 2026-07-12T22:00:04 60417 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 136.29 2026-07-12T22:00:04 60418 APV7429354 2025-06-23T00:00:00 2025 4 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 929.1 2026-07-12T22:00:04 60419 0007429732 2025-06-24T00:00:00 2025 4 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 -85.96 2026-07-12T22:00:04 60420 HCM7389752 2025-05-21T00:00:00 2025 4 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 30.52 2026-07-12T22:00:04 60421 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 60422 0007389638 2025-05-16T00:00:00 2025 4 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 173.31 2026-07-12T22:00:04 60423 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 2849.16 2026-07-12T22:00:04 60424 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -11.6 2026-07-12T22:00:04 60425 APV7371198 2025-04-21T00:00:00 2025 4 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 60495.25 2026-07-12T22:00:04 60426 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 158.67 2026-07-12T22:00:04 60427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287609 BRENDA QUINLAN 301.78 2026-07-12T22:00:04 60428 APV7411571 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420300 ALHUDA FOUNDATION 67500.0 2026-07-12T22:00:04 60429 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.71 2026-07-12T22:00:04 60430 0007393966 2025-05-22T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 60431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 482.85 2026-07-12T22:00:04 60432 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422647 BAY MENTAL HEALTH LLC 14.0 2026-07-12T22:00:04 60433 0007403614 2025-06-08T00:00:00 2025 4 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 123.94 2026-07-12T22:00:04 60434 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-07-12T22:00:04 60435 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000061473 HAMILTON COUNTY 0.0 2026-07-12T22:00:04 60436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 925.47 2026-07-12T22:00:04 60437 0007378906 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.5 2026-07-12T22:00:04 60438 EXV7400353 2025-05-27T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.73 2026-07-12T22:00:04 60439 HCM7380226 2025-05-07T00:00:00 2025 4 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 306.51 2026-07-12T22:00:04 60440 HCM7411293 2025-06-18T00:00:00 2025 4 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 735.26 2026-07-12T22:00:04 60441 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.91 2026-07-12T22:00:04 60442 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 311.52 2026-07-12T22:00:04 60443 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 925.48 2026-07-12T22:00:04 60444 0007411225 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.0 2026-07-12T22:00:04 60445 APV7360606 2025-04-02T00:00:00 2025 4 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 297.79 2026-07-12T22:00:04 60446 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 503.5 2026-07-12T22:00:04 60447 HCM7411349 2025-06-18T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 60448 0007382298 2025-05-07T00:00:00 2025 4 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 606.86 2026-07-12T22:00:04 60449 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 10987.29 2026-07-12T22:00:04 60450 APV7394224 2025-05-22T00:00:00 2025 4 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 340.72 2026-07-12T22:00:04 60451 0007420287 2025-06-20T00:00:00 2025 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53840.57 2026-07-12T22:00:04 60452 0007413334 2025-06-17T00:00:00 2025 4 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 44.43 2026-07-12T22:00:04 60453 APV7410472 2025-06-12T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 60454 0007385813 2025-05-12T00:00:00 2025 4 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 136.97 2026-07-12T22:00:04 60455 APV7384323 2025-05-08T00:00:00 2025 4 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 20944.35 2026-07-12T22:00:04 60456 APV7398535 2025-05-30T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 10643.78 2026-07-12T22:00:04 60457 0007411225 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 60458 APV7364883 2025-04-09T00:00:00 2025 4 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 8285.77 2026-07-12T22:00:04 60459 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 603.57 2026-07-12T22:00:04 60460 HCM7380165 2025-05-07T00:00:00 2025 4 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 6.57 2026-07-12T22:00:04 60461 APV7388851 2025-05-01T00:00:00 2025 4 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 62.55 2026-07-12T22:00:04 60462 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 877.19 2026-07-12T22:00:04 60463 APV7390951 2025-05-19T00:00:00 2025 4 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 155649.47 2026-07-12T22:00:04 60464 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 97.35 2026-07-12T22:00:04 60465 APV7373707 2025-04-23T00:00:00 2025 4 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 6686.21 2026-07-12T22:00:04 60466 APV7370162 2025-04-17T00:00:00 2025 4 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 0000312198 TITLEY SCIENTIFIC LLC 65.0 2026-07-12T22:00:04 60467 HCM7389752 2025-05-21T00:00:00 2025 4 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 71.94 2026-07-12T22:00:04 60468 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 60469 0007358402 2025-04-08T00:00:00 2025 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 4.04 2026-07-12T22:00:04 60470 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 7888.12 2026-07-12T22:00:04 60471 0007358074 2025-04-08T00:00:00 2025 4 659307 Large Project 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 10000.0 2026-07-12T22:00:04 60472 APV7373608 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3567.1 2026-07-12T22:00:04 60473 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 13500.0 2026-07-12T22:00:04 60474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1478.94 2026-07-12T22:00:04 60475 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11887.62 2026-07-12T22:00:04 60476 APV7400108 2025-06-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 42160.54 2026-07-12T22:00:04 60477 0007411225 2025-06-01T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 60478 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 60479 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 212.22 2026-07-12T22:00:04 60480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334689 MARION PARKS 1046.19 2026-07-12T22:00:04 60481 APV7372580 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11770.0 2026-07-12T22:00:04 60482 0007364551 2025-04-09T00:00:00 2025 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 257.96 2026-07-12T22:00:04 60483 HCM7380186 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-07-12T22:00:04 60484 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388281 MARK WALTON 12.98 2026-07-12T22:00:04 60485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 261.55 2026-07-12T22:00:04 60486 HCM7380208 2025-05-07T00:00:00 2025 4 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 1388.0 2026-07-12T22:00:04 60487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 422.5 2026-07-12T22:00:04 60488 APV7405656 2025-06-04T00:00:00 2025 4 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 736.67 2026-07-12T22:00:04 60489 HCM7380226 2025-05-07T00:00:00 2025 4 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 49.59 2026-07-12T22:00:04 60490 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 457.31 2026-07-12T22:00:04 60491 0007429026 2025-06-23T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 60492 0007411225 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 60493 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 60494 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60495 APV7413759 2025-06-17T00:00:00 2025 4 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 2518.18 2026-07-12T22:00:04 60496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-07-12T22:00:04 60497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2174.05 2026-07-12T22:00:04 60498 0007357158 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 60499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000206914 SARA DOWNING 366.28 2026-07-12T22:00:04 60500 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 3459.2 2026-07-12T22:00:04 60501 HCM7411300 2025-06-18T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 620.75 2026-07-12T22:00:04 60502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 442.62 2026-07-12T22:00:04 60503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 201.19 2026-07-12T22:00:04 60504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 377.23 2026-07-12T22:00:04 60505 APV7375436 2025-04-25T00:00:00 2025 4 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 64.72 2026-07-12T22:00:04 60506 EXV7359279 2025-04-01T00:00:00 2025 4 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 19.0 2026-07-12T22:00:04 60507 0007359607 2025-04-02T00:00:00 2025 4 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 -169.0 2026-07-12T22:00:04 60508 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 60509 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 414.13 2026-07-12T22:00:04 60510 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 60511 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 60512 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 78453.09 2026-07-12T22:00:04 60513 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 12764.61 2026-07-12T22:00:04 60514 APV7372719 2025-04-22T00:00:00 2025 4 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 5905.63 2026-07-12T22:00:04 60515 0007376094 2025-04-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 816.83 2026-07-12T22:00:04 60517 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289320 LAMAR MARTIN 201.19 2026-07-12T22:00:04 60518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1478.94 2026-07-12T22:00:04 60519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 627.11 2026-07-12T22:00:04 60520 EXV7378526 2025-04-29T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.46 2026-07-12T22:00:04 60521 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.6 2026-07-12T22:00:04 60522 APV7384335 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 6510.55 2026-07-12T22:00:04 60523 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 60524 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1701.66 2026-07-12T22:00:04 60525 HCM7361132 2025-04-09T00:00:00 2025 4 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 258.97 2026-07-12T22:00:04 60526 APV7366569 2025-04-11T00:00:00 2025 4 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 1350.91 2026-07-12T22:00:04 60527 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 613.89 2026-07-12T22:00:04 60528 HCM7389783 2025-05-21T00:00:00 2025 4 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 1125.82 2026-07-12T22:00:04 60529 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 587.91 2026-07-12T22:00:04 60530 0007393976 2025-05-22T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 60531 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 389.4 2026-07-12T22:00:04 60532 0007389623 2025-05-16T00:00:00 2025 4 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 46.74 2026-07-12T22:00:04 60533 0007411225 2025-06-01T00:00:00 2025 4 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 82.83 2026-07-12T22:00:04 60534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379405 HEATHER MOCNY 414.12 2026-07-12T22:00:04 60535 0007404540 2025-06-04T00:00:00 2025 4 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 4.37 2026-07-12T22:00:04 60536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321284 RENEEA COLEMAN 609.21 2026-07-12T22:00:04 60537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059869 JODY CORMANY 201.19 2026-07-12T22:00:04 60538 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 155.76 2026-07-12T22:00:04 60539 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.0 2026-07-12T22:00:04 60540 HCM7411311 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 60541 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 60542 HCM7411293 2025-06-18T00:00:00 2025 4 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 136.28 2026-07-12T22:00:04 60543 HCM7380208 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.15 2026-07-12T22:00:04 60544 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311183 SARAH MOORE 525.69 2026-07-12T22:00:04 60545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 438.59 2026-07-12T22:00:04 60546 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1089.84 2026-07-12T22:00:04 60547 HCM7370979 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 60548 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1656.8 2026-07-12T22:00:04 60549 APV7386136 2025-05-12T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 2.22 2026-07-12T22:00:04 60550 APV7381661 2025-05-05T00:00:00 2025 4 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 1380.0 2026-07-12T22:00:04 60551 HCM7399257 2025-06-04T00:00:00 2025 4 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 288.56 2026-07-12T22:00:04 60552 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 60553 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3409.22 2026-07-12T22:00:04 60554 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 60555 0007396452 2025-05-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.34 2026-07-12T22:00:04 60556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1537.29 2026-07-12T22:00:04 60557 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 0.0 2026-07-12T22:00:04 60558 0007364565 2025-04-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.18 2026-07-12T22:00:04 60559 0007369927 2025-04-17T00:00:00 2025 4 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 1469.07 2026-07-12T22:00:04 60560 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 684.05 2026-07-12T22:00:04 60561 0007375283 2025-04-25T00:00:00 2025 4 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 3487.0 2026-07-12T22:00:04 60562 0007380048 2025-05-01T00:00:00 2025 4 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.79 2026-07-12T22:00:04 60563 0007429680 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44749.0 2026-07-12T22:00:04 60564 HCM7380159 2025-05-07T00:00:00 2025 4 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 21953.83 2026-07-12T22:00:04 60565 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 14.0 2026-07-12T22:00:04 60566 HCM7380223 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 60567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1302.1 2026-07-12T22:00:04 60568 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 19.0 2026-07-12T22:00:04 60569 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 60570 APV7369245 2025-04-16T00:00:00 2025 4 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 30529.7 2026-07-12T22:00:04 60571 0007359459 2025-04-02T00:00:00 2025 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 86.5 2026-07-12T22:00:04 60572 0007432055 2025-06-26T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1042.8 2026-07-12T22:00:04 60573 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 3.16 2026-07-12T22:00:04 60574 APV7392344 2025-05-19T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 60575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336398 SHIRLEY LANDRY 392.32 2026-07-12T22:00:04 60576 HCM7380186 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 60577 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 60578 HCM7399233 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62.6 2026-07-12T22:00:04 60579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 194.7 2026-07-12T22:00:04 60580 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 60581 APV7371211 2025-04-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 11809.41 2026-07-12T22:00:04 60582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1457.63 2026-07-12T22:00:04 60583 APV7394188 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 400 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 990.0 2026-07-12T22:00:04 60584 APV7360654 2025-04-03T00:00:00 2025 4 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 2496.99 2026-07-12T22:00:04 60585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 678.21 2026-07-12T22:00:04 60586 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 60587 HCM7399183 2025-06-04T00:00:00 2025 4 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 2.4 2026-07-12T22:00:04 60588 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 60589 APV7390951 2025-05-19T00:00:00 2025 4 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 5812.85 2026-07-12T22:00:04 60590 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 16.66 2026-07-12T22:00:04 60591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350664 KAYLA KARLSTRAND-MITCHELL 739.78 2026-07-12T22:00:04 60592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 420.36 2026-07-12T22:00:04 60593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1159.86 2026-07-12T22:00:04 60594 APV7408615 2025-06-10T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000021953 PACE ANALYTICAL SERVICES LLC 48674.66 2026-07-12T22:00:04 60595 0007411225 2025-06-01T00:00:00 2025 4 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 377.66 2026-07-12T22:00:04 60596 0007414243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.93 2026-07-12T22:00:04 60597 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 116.1 2026-07-12T22:00:04 60598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 191.13 2026-07-12T22:00:04 60599 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 224.88 2026-07-12T22:00:04 60600 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335381 CHRISTENE LEWIS 350.46 2026-07-12T22:00:04 60601 APV7395089 2025-05-23T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 25.15 2026-07-12T22:00:04 60602 HCM7361132 2025-04-09T00:00:00 2025 4 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 358.75 2026-07-12T22:00:04 60603 0007412237 2025-06-01T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 60604 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063528 MIAMI COUNTY 10000.0 2026-07-12T22:00:04 60605 HCM7360997 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5457.94 2026-07-12T22:00:04 60606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 382.26 2026-07-12T22:00:04 60607 HCM7380198 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 60608 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 60609 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 230.33 2026-07-12T22:00:04 60610 0007377032 2025-05-01T00:00:00 2025 4 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 455.75 2026-07-12T22:00:04 60611 HCM7411349 2025-06-18T00:00:00 2025 4 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 9.44 2026-07-12T22:00:04 60612 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 70.0 2026-07-12T22:00:04 60613 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 943.98 2026-07-12T22:00:04 60615 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 458.32 2026-07-12T22:00:04 60616 0007380063 2025-05-08T00:00:00 2025 4 652131 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 139.58 2026-07-12T22:00:04 60617 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 30320.99 2026-07-12T22:00:04 60618 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 60619 EXV7388342 2025-05-08T00:00:00 2025 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.37 2026-07-12T22:00:04 60620 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276599 LESLI HANSEN 253.11 2026-07-12T22:00:04 60621 APV7405773 2025-06-05T00:00:00 2025 4 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 880035.2 2026-07-12T22:00:04 60622 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 7002.82 2026-07-12T22:00:04 60623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 594.92 2026-07-12T22:00:04 60624 APV7364757 2025-04-09T00:00:00 2025 4 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 54.02 2026-07-12T22:00:04 60625 APV7409521 2025-06-10T00:00:00 2025 4 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 38.59 2026-07-12T22:00:04 60626 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.2 2026-07-12T22:00:04 60627 APV7372719 2025-04-22T00:00:00 2025 4 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 43622.21 2026-07-12T22:00:04 60628 HCM7361079 2025-04-09T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 60629 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261828 SANDRA DEVOST 350.46 2026-07-12T22:00:04 60630 HCM7399213 2025-06-04T00:00:00 2025 4 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 64.84 2026-07-12T22:00:04 60631 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 398.16 2026-07-12T22:00:04 60632 APV7363949 2025-04-08T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 213.43 2026-07-12T22:00:04 60633 0007385882 2025-05-12T00:00:00 2025 4 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 524.7 2026-07-12T22:00:04 60634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 839.17 2026-07-12T22:00:04 60635 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 60636 0007375258 2025-04-25T00:00:00 2025 4 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 4.76 2026-07-12T22:00:04 60637 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.48 2026-07-12T22:00:04 60638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 201.19 2026-07-12T22:00:04 60639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359553 DONALD FISSE 623.69 2026-07-12T22:00:04 60640 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 2995.26 2026-07-12T22:00:04 60641 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS -559.03 2026-07-12T22:00:04 60642 APV7408709 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 144441.61 2026-07-12T22:00:04 60643 0007411225 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 60644 APV7368349 2025-04-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -33000.0 2026-07-12T22:00:04 60645 APV7391243 2025-05-19T00:00:00 2025 4 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 77054.31 2026-07-12T22:00:04 60646 0007393913 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 60647 APV7375450 2025-04-23T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.87 2026-07-12T22:00:04 60648 0007415992 2025-06-18T00:00:00 2025 4 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 4.0 2026-07-12T22:00:04 60649 HCM7411313 2025-06-18T00:00:00 2025 4 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 94.91 2026-07-12T22:00:04 60650 APV7391238 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064395 KOSCIUSKO COUNTY 51847.0 2026-07-12T22:00:04 60651 HCM7380151 2025-05-07T00:00:00 2025 4 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 286.41 2026-07-12T22:00:04 60652 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 3993.43 2026-07-12T22:00:04 60653 0007405446 2025-06-05T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-07-12T22:00:04 60655 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-07-12T22:00:04 60656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 603.57 2026-07-12T22:00:04 60657 0007414237 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.24 2026-07-12T22:00:04 60658 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.59 2026-07-12T22:00:04 60659 EXV7371983 2025-04-10T00:00:00 2025 4 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 91.73 2026-07-12T22:00:04 60660 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 311.52 2026-07-12T22:00:04 60661 HCM7370985 2025-04-23T00:00:00 2025 4 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 76.09 2026-07-12T22:00:04 60662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-07-12T22:00:04 60663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 702.76 2026-07-12T22:00:04 60664 0007362640 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 56536.24 2026-07-12T22:00:04 60665 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 60666 APV7410315 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000423745 ECONOMETRICA INC 13283.75 2026-07-12T22:00:04 60667 HCM7361117 2025-04-09T00:00:00 2025 4 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 746.21 2026-07-12T22:00:04 60668 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 194.7 2026-07-12T22:00:04 60669 0007376129 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 60670 0007407372 2025-06-09T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60671 EXV7368791 2025-04-01T00:00:00 2025 4 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 194.81 2026-07-12T22:00:04 60672 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 486.75 2026-07-12T22:00:04 60673 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 60674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 925.47 2026-07-12T22:00:04 60675 0007404611 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.19 2026-07-12T22:00:04 60676 EXV7373982 2025-04-11T00:00:00 2025 4 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 253.08 2026-07-12T22:00:04 60677 HCM7361129 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 60678 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 460.66 2026-07-12T22:00:04 60679 APV7372570 2025-04-22T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 32827.63 2026-07-12T22:00:04 60680 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 60681 APV7388856 2025-05-15T00:00:00 2025 4 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. 984.75 2026-07-12T22:00:04 60682 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 60683 0007431889 2025-06-26T00:00:00 2025 4 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 679.0 2026-07-12T22:00:04 60684 HCM7399240 2025-06-04T00:00:00 2025 4 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 6.91 2026-07-12T22:00:04 60685 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 136.29 2026-07-12T22:00:04 60686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 576.21 2026-07-12T22:00:04 60687 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1403.99 2026-07-12T22:00:04 60688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303199 REBECCA CRIST 402.38 2026-07-12T22:00:04 60689 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 700.92 2026-07-12T22:00:04 60690 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 145.42 2026-07-12T22:00:04 60691 APV7358836 2025-04-01T00:00:00 2025 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 281.74 2026-07-12T22:00:04 60692 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 60693 EXV7382110 2025-05-01T00:00:00 2025 4 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 253.78 2026-07-12T22:00:04 60694 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 98.0 2026-07-12T22:00:04 60695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 735.35 2026-07-12T22:00:04 60696 APC7382609 2025-05-06T00:00:00 2025 4 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 -45.06 2026-07-12T22:00:04 60697 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 60698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296221 BELINDA BROCK 502.98 2026-07-12T22:00:04 60699 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360595 MIKEL FULK 402.38 2026-07-12T22:00:04 60700 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 60701 APV7366385 2025-04-11T00:00:00 2025 4 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 0000120828 CHARLESTOWN CLERK-TREASURER 74540.6 2026-07-12T22:00:04 60702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 1408.33 2026-07-12T22:00:04 60703 0007412237 2025-06-01T00:00:00 2025 4 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 16.08 2026-07-12T22:00:04 60704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380002 TERESA OLDHAM 301.79 2026-07-12T22:00:04 60705 APV7365768 2025-04-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1801.6 2026-07-12T22:00:04 60706 0007396524 2025-05-28T00:00:00 2025 4 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 1203.65 2026-07-12T22:00:04 60707 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 60708 0007373270 2025-04-23T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 60709 HCM7371027 2025-04-23T00:00:00 2025 4 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 31.05 2026-07-12T22:00:04 60710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 462.74 2026-07-12T22:00:04 60711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 603.57 2026-07-12T22:00:04 60712 APV7409574 2025-06-11T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 60713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 804.76 2026-07-12T22:00:04 60714 HCM7389673 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.8 2026-07-12T22:00:04 60715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-07-12T22:00:04 60716 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 4726.49 2026-07-12T22:00:04 60717 0007409220 2025-06-11T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1000.0 2026-07-12T22:00:04 60718 HCM7411299 2025-06-18T00:00:00 2025 4 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 2499.52 2026-07-12T22:00:04 60719 APV7390951 2025-05-19T00:00:00 2025 4 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 83151.21 2026-07-12T22:00:04 60720 APV7359837 2025-04-02T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 311.52 2026-07-12T22:00:04 60721 HCM7361000 2025-04-09T00:00:00 2025 4 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 16206.78 2026-07-12T22:00:04 60722 HCM7380226 2025-05-07T00:00:00 2025 4 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 2530.21 2026-07-12T22:00:04 60723 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 60724 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 60725 APV7406808 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 949763.0 2026-07-12T22:00:04 60726 APV7397652 2025-05-29T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000435591 CALIBRESCIENTIFIC US INC 27.05 2026-07-12T22:00:04 60727 0007408365 2025-06-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.2 2026-07-12T22:00:04 60728 HCM7399224 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.08 2026-07-12T22:00:04 60729 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 272.58 2026-07-12T22:00:04 60730 0007377862 2025-04-30T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 60731 APV7419747 2025-06-19T00:00:00 2025 4 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 4668.38 2026-07-12T22:00:04 60732 APV7413759 2025-06-17T00:00:00 2025 4 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 4454.36 2026-07-12T22:00:04 60733 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276491 MICHAEL ST JOHN 772.37 2026-07-12T22:00:04 60734 HCM7361132 2025-04-09T00:00:00 2025 4 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 12.33 2026-07-12T22:00:04 60735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 684.85 2026-07-12T22:00:04 60736 APV7410570 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3795.66 2026-07-12T22:00:04 60737 0007412237 2025-06-01T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 60738 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-07-12T22:00:04 60739 APV7397621 2025-05-29T00:00:00 2025 4 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 14462.92 2026-07-12T22:00:04 60740 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 1207.14 2026-07-12T22:00:04 60741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 596.93 2026-07-12T22:00:04 60742 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 214.17 2026-07-12T22:00:04 60743 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 292.05 2026-07-12T22:00:04 60744 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS -99904.48 2026-07-12T22:00:04 60745 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 60746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2250.51 2026-07-12T22:00:04 60747 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-07-12T22:00:04 60748 HCM7399233 2025-06-04T00:00:00 2025 4 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 558.64 2026-07-12T22:00:04 60749 EXV7378402 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 93.6 2026-07-12T22:00:04 60750 HCM7399249 2025-06-04T00:00:00 2025 4 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 167.23 2026-07-12T22:00:04 60751 0007411225 2025-06-01T00:00:00 2025 4 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 24.62 2026-07-12T22:00:04 60752 0007392065 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2137.02 2026-07-12T22:00:04 60753 HCM7361117 2025-04-09T00:00:00 2025 4 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 1784.71 2026-07-12T22:00:04 60754 HCM7371045 2025-04-23T00:00:00 2025 4 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 489.73 2026-07-12T22:00:04 60755 0007393976 2025-05-22T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 60756 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 815.23 2026-07-12T22:00:04 60757 APV7417209 2025-06-18T00:00:00 2025 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-07-12T22:00:04 60758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1213.37 2026-07-12T22:00:04 60759 0007412237 2025-06-01T00:00:00 2025 4 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-07-12T22:00:04 60760 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -202167.34 2026-07-12T22:00:04 60761 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 26753.89 2026-07-12T22:00:04 60762 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406484 SHELBY FERREL 214.17 2026-07-12T22:00:04 60763 EXV7400371 2025-05-28T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.0 2026-07-12T22:00:04 60764 HCM7371044 2025-04-23T00:00:00 2025 4 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 4.16 2026-07-12T22:00:04 60765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 402.38 2026-07-12T22:00:04 60766 APV7405765 2025-06-05T00:00:00 2025 4 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 46720.25 2026-07-12T22:00:04 60767 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 60768 APV7395947 2025-05-27T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000273392 A BETTER WAY MOVING and STORAGE INC 0.0 2026-07-12T22:00:04 60769 HCM7380158 2025-05-07T00:00:00 2025 4 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 9.02 2026-07-12T22:00:04 60770 0007403257 2025-06-03T00:00:00 2025 4 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 -70.0 2026-07-12T22:00:04 60771 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 402.38 2026-07-12T22:00:04 60772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 366.23 2026-07-12T22:00:04 60773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245613 JENNIFER L HUDSON 382.26 2026-07-12T22:00:04 60774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244057 VERNON W HENSLEY 362.14 2026-07-12T22:00:04 60775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 1005.95 2026-07-12T22:00:04 60776 0007371091 2025-04-21T00:00:00 2025 4 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 -80.15 2026-07-12T22:00:04 60777 0007392969 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3855.92 2026-07-12T22:00:04 60778 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 60779 0007375258 2025-04-25T00:00:00 2025 4 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 23.23 2026-07-12T22:00:04 60780 0007380048 2025-05-01T00:00:00 2025 4 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 71.43 2026-07-12T22:00:04 60781 0007364571 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 60782 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 60783 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 230.33 2026-07-12T22:00:04 60784 APV7397621 2025-05-29T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 51.38 2026-07-12T22:00:04 60785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 365.06 2026-07-12T22:00:04 60786 APV7407769 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 82267.33 2026-07-12T22:00:04 60787 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 560.1 2026-07-12T22:00:04 60788 APV7382607 2025-05-06T00:00:00 2025 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.47 2026-07-12T22:00:04 60789 APV7363069 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -92649.79 2026-07-12T22:00:04 60790 0007407429 2025-06-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 60791 EXV7387365 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.69 2026-07-12T22:00:04 60792 HCM7380202 2025-05-07T00:00:00 2025 4 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 3.73 2026-07-12T22:00:04 60793 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 715.71 2026-07-12T22:00:04 60794 0007377038 2025-04-29T00:00:00 2025 4 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 255395.75 2026-07-12T22:00:04 60795 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1066.8 2026-07-12T22:00:04 60796 APV7394315 2025-05-22T00:00:00 2025 4 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 5109.94 2026-07-12T22:00:04 60797 0007362616 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94730.83 2026-07-12T22:00:04 60798 0007379189 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.67 2026-07-12T22:00:04 60799 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 154.0 2026-07-12T22:00:04 60800 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30582.45 2026-07-12T22:00:04 60801 APV7364794 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit 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 12055.65 2026-07-12T22:00:04 60802 0007411225 2025-06-01T00:00:00 2025 4 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 4.99 2026-07-12T22:00:04 60803 APV7373650 2025-04-23T00:00:00 2025 4 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 724.28 2026-07-12T22:00:04 60804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 292.05 2026-07-12T22:00:04 60805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 201.19 2026-07-12T22:00:04 60806 0007396524 2025-05-28T00:00:00 2025 4 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 1.41 2026-07-12T22:00:04 60807 0007387644 2025-05-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3747.24 2026-07-12T22:00:04 60808 APV7390951 2025-05-19T00:00:00 2025 4 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 37091.71 2026-07-12T22:00:04 60809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358785 TRICIA JOHNSON 100.59 2026-07-12T22:00:04 60810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129083 LADONNA SIMPSON 331.2 2026-07-12T22:00:04 60811 HCM7360992 2025-04-09T00:00:00 2025 4 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 20.76 2026-07-12T22:00:04 60812 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60813 APV7381400 2025-05-03T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 59528.72 2026-07-12T22:00:04 60814 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 19023.88 2026-07-12T22:00:04 60815 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 60816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 700.14 2026-07-12T22:00:04 60817 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 42928.28 2026-07-12T22:00:04 60818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 301.78 2026-07-12T22:00:04 60819 0007419456 2025-06-19T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 60820 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-07-12T22:00:04 60821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377181 JORDAN LENTZ 843.59 2026-07-12T22:00:04 60822 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 389.4 2026-07-12T22:00:04 60823 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 1253.42 2026-07-12T22:00:04 60824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 100.59 2026-07-12T22:00:04 60825 APV7371582 2025-04-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 595.55 2026-07-12T22:00:04 60826 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10974.63 2026-07-12T22:00:04 60827 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 4309.29 2026-07-12T22:00:04 60828 APV7389967 2025-05-16T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064395 KOSCIUSKO COUNTY 0.0 2026-07-12T22:00:04 60829 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 11011.22 2026-07-12T22:00:04 60830 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 1778.31 2026-07-12T22:00:04 60831 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 51.0 2026-07-12T22:00:04 60832 0007420287 2025-06-20T00:00:00 2025 4 517005 Payroll PERF State Share 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13774.29 2026-07-12T22:00:04 60833 APV7390951 2025-05-19T00:00:00 2025 4 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 4844.18 2026-07-12T22:00:04 60834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387830 CAPRI MICHELLE PAYTON 464.75 2026-07-12T22:00:04 60835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370406 CHRISTOPHER BURKHART 543.22 2026-07-12T22:00:04 60836 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 2084.52 2026-07-12T22:00:04 60837 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362569 NASHIMBE BROWN 292.05 2026-07-12T22:00:04 60838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358794 HEATHER LOUISE WARE 155.76 2026-07-12T22:00:04 60839 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 60840 0007390568 2025-05-19T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 60841 APV7398568 2025-05-30T00:00:00 2025 4 547054 SpOp-Training 615 Correction Supplies, Parts and Materials Communication & Training Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 11655.0 2026-07-12T22:00:04 60842 ARD7419950 2025-06-19T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -11730.42 2026-07-12T22:00:04 60843 HCM7411243 2025-06-18T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.78 2026-07-12T22:00:04 60844 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 60845 HCM7361090 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.16 2026-07-12T22:00:04 60846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 528.53 2026-07-12T22:00:04 60847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 684.85 2026-07-12T22:00:04 60848 HCM7380257 2025-05-07T00:00:00 2025 4 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 90.86 2026-07-12T22:00:04 60849 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 1055.95 2026-07-12T22:00:04 60850 0007364586 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 60851 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.24 2026-07-12T22:00:04 60852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.83 2026-07-12T22:00:04 60853 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 272.58 2026-07-12T22:00:04 60854 0007364528 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-07-12T22:00:04 60855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 261.55 2026-07-12T22:00:04 60856 0007389623 2025-05-16T00:00:00 2025 4 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 9.55 2026-07-12T22:00:04 60857 APV7399703 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 15093.56 2026-07-12T22:00:04 60858 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 60859 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 77.88 2026-07-12T22:00:04 60860 APV7383456 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 60861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 402.38 2026-07-12T22:00:04 60862 APV7412342 2025-06-14T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 673362.25 2026-07-12T22:00:04 60863 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 10987.29 2026-07-12T22:00:04 60864 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 22000.0 2026-07-12T22:00:04 60865 HCM7399190 2025-06-04T00:00:00 2025 4 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 6457.84 2026-07-12T22:00:04 60866 HCM7371018 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 60867 0007412219 2025-06-01T00:00:00 2025 4 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 8121.88 2026-07-12T22:00:04 60868 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.29 2026-07-12T22:00:04 60869 APV7405480 2025-06-05T00:00:00 2025 4 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 7672.0 2026-07-12T22:00:04 60870 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 60871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 724.29 2026-07-12T22:00:04 60872 APV7390951 2025-05-19T00:00:00 2025 4 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 22027.45 2026-07-12T22:00:04 60873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258566 TIJUANNA ARNETT 1929.41 2026-07-12T22:00:04 60874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 342.02 2026-07-12T22:00:04 60875 HCM7380208 2025-05-07T00:00:00 2025 4 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 3089.11 2026-07-12T22:00:04 60876 APV7362051 2025-04-04T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 20.31 2026-07-12T22:00:04 60877 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 15153.65 2026-07-12T22:00:04 60878 APV7371198 2025-04-21T00:00:00 2025 4 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 14924.84 2026-07-12T22:00:04 60879 0007380048 2025-05-01T00:00:00 2025 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.24 2026-07-12T22:00:04 60880 HCM7361129 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 60881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 905.96 2026-07-12T22:00:04 60882 EXV7377501 2025-04-14T00:00:00 2025 4 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 67.5 2026-07-12T22:00:04 60883 0007375231 2025-04-25T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 60884 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 784.38 2026-07-12T22:00:04 60885 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 531.71 2026-07-12T22:00:04 60886 0007412237 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 60887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 853.95 2026-07-12T22:00:04 60888 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 60889 HCM7380226 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5141.13 2026-07-12T22:00:04 60890 0007393976 2025-05-22T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.73 2026-07-12T22:00:04 60891 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1661.95 2026-07-12T22:00:04 60892 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60893 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 60894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 328.27 2026-07-12T22:00:04 60895 HCM7361000 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 60896 HCM7361011 2025-04-09T00:00:00 2025 4 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 12.1 2026-07-12T22:00:04 60897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 434.37 2026-07-12T22:00:04 60898 EXV7364261 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 60899 0007396464 2025-05-28T00:00:00 2025 4 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 254.15 2026-07-12T22:00:04 60900 APV7364883 2025-04-09T00:00:00 2025 4 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 3390.98 2026-07-12T22:00:04 60901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 241.42 2026-07-12T22:00:04 60902 APV7388797 2025-05-15T00:00:00 2025 4 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 0000238761 SMITH BROTHERS PRECISION 4400.0 2026-07-12T22:00:04 60903 ARD7370526 2025-04-17T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66.0 2026-07-12T22:00:04 60904 HCM7389745 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 60905 APV7373650 2025-04-23T00:00:00 2025 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 23.24 2026-07-12T22:00:04 60906 APV7375460 2025-04-25T00:00:00 2025 4 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 789298.55 2026-07-12T22:00:04 60907 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1798.25 2026-07-12T22:00:04 60908 APV7413759 2025-06-17T00:00:00 2025 4 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 55415.59 2026-07-12T22:00:04 60909 HCM7361065 2025-04-09T00:00:00 2025 4 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 1276.93 2026-07-12T22:00:04 60910 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 146606.46 2026-07-12T22:00:04 60911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 700.14 2026-07-12T22:00:04 60912 0007358148 2025-04-08T00:00:00 2025 4 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 174.0 2026-07-12T22:00:04 60913 HCM7371025 2025-04-23T00:00:00 2025 4 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 136.92 2026-07-12T22:00:04 60914 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.84 2026-07-12T22:00:04 60915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 662.76 2026-07-12T22:00:04 60916 0007411225 2025-06-01T00:00:00 2025 4 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 72.92 2026-07-12T22:00:04 60917 0007411225 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.6 2026-07-12T22:00:04 60918 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 60919 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 60920 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 253.11 2026-07-12T22:00:04 60921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 581.38 2026-07-12T22:00:04 60922 APV7395875 2025-05-22T00:00:00 2025 4 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 957.34 2026-07-12T22:00:04 60923 HCM7370984 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 134.68 2026-07-12T22:00:04 60924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348598 KATHY SMITH 441.19 2026-07-12T22:00:04 60925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257407 ANTHONY WILLIAMS 589.29 2026-07-12T22:00:04 60926 0007405457 2025-06-05T00:00:00 2025 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 60927 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60928 0007393966 2025-05-22T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 60929 APV7376385 2025-04-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 145750.0 2026-07-12T22:00:04 60930 APV7413759 2025-06-17T00:00:00 2025 4 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 6536.08 2026-07-12T22:00:04 60931 0007380048 2025-05-01T00:00:00 2025 4 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 35.71 2026-07-12T22:00:04 60932 0007368140 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 60933 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432140 PARAMOUNT MEDICAL SOLUTIONS LLC 14.0 2026-07-12T22:00:04 60934 0007395654 2025-05-27T00:00:00 2025 4 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 237.42 2026-07-12T22:00:04 60935 0007368096 2025-04-15T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 60936 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - 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 9050.0 2026-07-12T22:00:04 60937 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.19 2026-07-12T22:00:04 60938 HCM7361124 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 61.41 2026-07-12T22:00:04 60939 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 1856.82 2026-07-12T22:00:04 60940 HCM7411230 2025-06-18T00:00:00 2025 4 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 247.11 2026-07-12T22:00:04 60941 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 155.76 2026-07-12T22:00:04 60942 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 60943 HCM7389743 2025-05-21T00:00:00 2025 4 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 474.74 2026-07-12T22:00:04 60944 HCM7361129 2025-04-09T00:00:00 2025 4 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 1746.28 2026-07-12T22:00:04 60945 APV7382732 2025-05-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13008.36 2026-07-12T22:00:04 60946 EXV7398914 2025-05-23T00:00:00 2025 4 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 44.26 2026-07-12T22:00:04 60947 0007431161 2025-06-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 157605.79 2026-07-12T22:00:04 60948 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254225 BRENDA G TAYLOR 704.17 2026-07-12T22:00:04 60949 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 506.22 2026-07-12T22:00:04 60950 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 60951 APV7373717 2025-04-23T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 6500.25 2026-07-12T22:00:04 60952 0007357163 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.76 2026-07-12T22:00:04 60953 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-07-12T22:00:04 60954 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 402.38 2026-07-12T22:00:04 60955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331900 SEAN HARVEY 1207.14 2026-07-12T22:00:04 60956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 321.91 2026-07-12T22:00:04 60957 APV7404794 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 60958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 201.19 2026-07-12T22:00:04 60959 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 60960 APV7395875 2025-05-22T00:00:00 2025 4 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 1355.11 2026-07-12T22:00:04 60961 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-07-12T22:00:04 60962 0007411225 2025-06-01T00:00:00 2025 4 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 46.63 2026-07-12T22:00:04 60963 0007396545 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 6.84 2026-07-12T22:00:04 60964 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 60965 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 60966 0007411225 2025-06-01T00:00:00 2025 4 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 51.36 2026-07-12T22:00:04 60967 0007364604 2025-04-09T00:00:00 2025 4 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 14.66 2026-07-12T22:00:04 60968 0007373267 2025-04-23T00:00:00 2025 4 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 50.78 2026-07-12T22:00:04 60969 APV7374575 2025-04-24T00:00:00 2025 4 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 0000397453 PLUNKETTS PEST CONTROL INC 497.0 2026-07-12T22:00:04 60970 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 10263.77 2026-07-12T22:00:04 60971 0007429645 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 344.64 2026-07-12T22:00:04 60972 HCM7411270 2025-06-18T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.33 2026-07-12T22:00:04 60973 0007360298 2025-04-03T00:00:00 2025 4 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 155818.53 2026-07-12T22:00:04 60974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.19 2026-07-12T22:00:04 60975 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 194.7 2026-07-12T22:00:04 60976 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 18515.26 2026-07-12T22:00:04 60977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.95 2026-07-12T22:00:04 60978 0007412237 2025-06-01T00:00:00 2025 4 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 83.67 2026-07-12T22:00:04 60979 0007382307 2025-05-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.02 2026-07-12T22:00:04 60980 HCM7361065 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 221.34 2026-07-12T22:00:04 60981 0007403249 2025-06-08T00:00:00 2025 4 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 143.66 2026-07-12T22:00:04 60982 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 60983 APV7369234 2025-04-16T00:00:00 2025 4 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 21.56 2026-07-12T22:00:04 60984 0007411225 2025-06-01T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 60985 HCM7389680 2025-05-21T00:00:00 2025 4 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 177.51 2026-07-12T22:00:04 60986 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068738 TOWN OF CEDAR LAKE 25219.07 2026-07-12T22:00:04 60987 0007396515 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.84 2026-07-12T22:00:04 60988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 268.19 2026-07-12T22:00:04 60989 APV7394322 2025-05-22T00:00:00 2025 4 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 5310.11 2026-07-12T22:00:04 60990 0007385766 2025-05-01T00:00:00 2025 4 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 22.12 2026-07-12T22:00:04 60991 0007397431 2025-05-29T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 60992 0007362573 2025-04-07T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -175.52 2026-07-12T22:00:04 60993 0007378946 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 325.66 2026-07-12T22:00:04 60994 0007412219 2025-06-01T00:00:00 2025 4 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 37.38 2026-07-12T22:00:04 60995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 241.43 2026-07-12T22:00:04 60996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387154 VICTORIA FREEMAN 1048.2 2026-07-12T22:00:04 60997 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 60998 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308348 KIMBERLY BARTON 1726.22 2026-07-12T22:00:04 60999 0007382307 2025-05-08T00:00:00 2025 4 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 37.02 2026-07-12T22:00:04 61000 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 16875.0 2026-07-12T22:00:04 61001 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 61002 HCM7399252 2025-06-04T00:00:00 2025 4 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 2001.5 2026-07-12T22:00:04 61003 0007381365 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17935.2 2026-07-12T22:00:04 61004 APV7395875 2025-05-22T00:00:00 2025 4 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 1215.9 2026-07-12T22:00:04 61005 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 13111.6 2026-07-12T22:00:04 61006 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 856.68 2026-07-12T22:00:04 61007 HCM7389680 2025-05-21T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.82 2026-07-12T22:00:04 61008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 589.68 2026-07-12T22:00:04 61009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 319.09 2026-07-12T22:00:04 61010 0007359458 2025-04-02T00:00:00 2025 4 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 -88.86 2026-07-12T22:00:04 61011 HCM7399252 2025-06-04T00:00:00 2025 4 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 457.67 2026-07-12T22:00:04 61012 HCM7361132 2025-04-09T00:00:00 2025 4 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 3234.7 2026-07-12T22:00:04 61013 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 61014 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 15919.74 2026-07-12T22:00:04 61015 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219544 BRENT E THOMPSON 486.75 2026-07-12T22:00:04 61016 0007367139 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 61017 APV7369051 2025-04-16T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073938 TOWN OF COLFAX 10000.0 2026-07-12T22:00:04 61018 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.5 2026-07-12T22:00:04 61019 0007411225 2025-06-01T00:00:00 2025 4 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 35439.7 2026-07-12T22:00:04 61020 APV7395803 2025-05-27T00:00:00 2025 4 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 9055.37 2026-07-12T22:00:04 61021 0007405457 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 61022 APV7384386 2025-05-08T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 544.0 2026-07-12T22:00:04 61023 HCM7361124 2025-04-09T00:00:00 2025 4 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 1448.06 2026-07-12T22:00:04 61024 0007411225 2025-06-01T00:00:00 2025 4 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 444.67 2026-07-12T22:00:04 61025 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 328.27 2026-07-12T22:00:04 61026 HCM7380219 2025-05-07T00:00:00 2025 4 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 14340.67 2026-07-12T22:00:04 61027 0007403282 2025-06-08T00:00:00 2025 4 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 2.99 2026-07-12T22:00:04 61028 HCM7399233 2025-06-04T00:00:00 2025 4 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 40.79 2026-07-12T22:00:04 61029 0007385766 2025-05-01T00:00:00 2025 4 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 31.11 2026-07-12T22:00:04 61030 ARD7389108 2025-05-15T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13759.01 2026-07-12T22:00:04 61031 APV7387864 2025-05-14T00:00:00 2025 4 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 4273.51 2026-07-12T22:00:04 61032 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 292.05 2026-07-12T22:00:04 61033 0007412219 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 61034 0007365359 2025-04-09T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 61035 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340963 CONSUELO HAMM 253.11 2026-07-12T22:00:04 61036 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407709 LINDSAY R RUBY 1000.0 2026-07-12T22:00:04 61037 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 61038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 219.29 2026-07-12T22:00:04 61039 0007372270 2025-04-22T00:00:00 2025 4 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 37.36 2026-07-12T22:00:04 61040 0007429647 2025-06-30T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.79 2026-07-12T22:00:04 61041 APV7389814 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5253.5 2026-07-12T22:00:04 61042 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -623.62 2026-07-12T22:00:04 61043 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-07-12T22:00:04 61044 HCM7411349 2025-06-18T00:00:00 2025 4 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 5514.64 2026-07-12T22:00:04 61045 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054129 DUBOIS COUNTY 7600.0 2026-07-12T22:00:04 61046 0007396469 2025-05-28T00:00:00 2025 4 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 776395.56 2026-07-12T22:00:04 61047 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 5023.8 2026-07-12T22:00:04 61048 0007358059 2025-04-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.55 2026-07-12T22:00:04 61049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 362.14 2026-07-12T22:00:04 61050 0007412219 2025-06-01T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 61051 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.24 2026-07-12T22:00:04 61052 HCM7380151 2025-05-07T00:00:00 2025 4 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 5432.8 2026-07-12T22:00:04 61053 0007392065 2025-05-21T00:00:00 2025 4 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 5.41 2026-07-12T22:00:04 61054 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1423.82 2026-07-12T22:00:04 61055 APV7403929 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 23165.03 2026-07-12T22:00:04 61056 0007413345 2025-06-17T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 61057 0007429127 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.22 2026-07-12T22:00:04 61058 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 241.43 2026-07-12T22:00:04 61059 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 109.58 2026-07-12T22:00:04 61060 HCM7411300 2025-06-18T00:00:00 2025 4 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 16.68 2026-07-12T22:00:04 61061 0007412219 2025-06-01T00:00:00 2025 4 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 7.3 2026-07-12T22:00:04 61062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 684.86 2026-07-12T22:00:04 61063 0007368940 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 -147.48 2026-07-12T22:00:04 61064 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 21687.12 2026-07-12T22:00:04 61065 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 603.57 2026-07-12T22:00:04 61066 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 239.87 2026-07-12T22:00:04 61067 APV7378090 2025-04-30T00:00:00 2025 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-07-12T22:00:04 61068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 382.26 2026-07-12T22:00:04 61069 APV7406635 2025-06-06T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000413282 KC DEWEESE AND COMPANY LLC 587.5 2026-07-12T22:00:04 61070 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 61071 EXV7376697 2025-04-07T00:00:00 2025 4 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.45 2026-07-12T22:00:04 61072 0007375241 2025-04-25T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 61073 APV7372526 2025-04-22T00:00:00 2025 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 680.08 2026-07-12T22:00:04 61074 HCM7411311 2025-06-18T00:00:00 2025 4 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 4591.2 2026-07-12T22:00:04 61075 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 61076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 638.17 2026-07-12T22:00:04 61077 APV7400108 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 133515.77 2026-07-12T22:00:04 61078 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 61079 APV7398546 2025-05-30T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 403.62 2026-07-12T22:00:04 61080 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 93194.31 2026-07-12T22:00:04 61081 APV7406707 2025-06-06T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000351145 GREAT LAKES STEVEDORING LLC 158502.0 2026-07-12T22:00:04 61082 0007395616 2025-05-27T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.52 2026-07-12T22:00:04 61083 0007384127 2025-05-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27923.17 2026-07-12T22:00:04 61084 0007412219 2025-06-01T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 61085 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.41 2026-07-12T22:00:04 61086 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353030 DANNY CHARLES 523.1 2026-07-12T22:00:04 61087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 689.07 2026-07-12T22:00:04 61088 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 106015.69 2026-07-12T22:00:04 61089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1066.31 2026-07-12T22:00:04 61090 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 434.4 2026-07-12T22:00:04 61091 0007413368 2025-06-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.31 2026-07-12T22:00:04 61092 APV7385255 2025-05-09T00:00:00 2025 4 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 25271.84 2026-07-12T22:00:04 61093 0007393913 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-07-12T22:00:04 61094 0007378831 2025-05-01T00:00:00 2025 4 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 -1848.55 2026-07-12T22:00:04 61095 HCM7399242 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.71 2026-07-12T22:00:04 61096 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 292.05 2026-07-12T22:00:04 61097 EXV7377556 2025-04-29T00:00:00 2025 4 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 35.14 2026-07-12T22:00:04 61098 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367796 DARREN THRASHER 876.15 2026-07-12T22:00:04 61099 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 17302.34 2026-07-12T22:00:04 61100 APV7395875 2025-05-22T00:00:00 2025 4 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 656.53 2026-07-12T22:00:04 61101 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359367 CHERYL COLE 292.05 2026-07-12T22:00:04 61102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 201.19 2026-07-12T22:00:04 61103 0007357190 2025-04-08T00:00:00 2025 4 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 -835.13 2026-07-12T22:00:04 61104 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 136.29 2026-07-12T22:00:04 61105 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 2194.4 2026-07-12T22:00:04 61106 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 61107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 132.38 2026-07-12T22:00:04 61108 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 641.7 2026-07-12T22:00:04 61109 0007404511 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.53 2026-07-12T22:00:04 61110 APV7381675 2025-05-05T00:00:00 2025 4 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 5.4 2026-07-12T22:00:04 61111 0007373394 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.98 2026-07-12T22:00:04 61112 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 339.21 2026-07-12T22:00:04 61113 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12124.31 2026-07-12T22:00:04 61114 0007416877 2025-06-18T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 61115 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 201.19 2026-07-12T22:00:04 61116 HCM7380181 2025-05-07T00:00:00 2025 4 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 959.44 2026-07-12T22:00:04 61117 APV7384161 2025-05-08T00:00:00 2025 4 571904 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 10462.56 2026-07-12T22:00:04 61118 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 61119 APV7405615 2025-06-05T00:00:00 2025 4 543010 Fac Main -Building Main 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 50.29 2026-07-12T22:00:04 61120 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 425.1 2026-07-12T22:00:04 61121 EXV7398900 2025-05-27T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-07-12T22:00:04 61122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1724.4 2026-07-12T22:00:04 61123 0007412237 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 61124 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 61125 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 61126 APV7395875 2025-05-22T00:00:00 2025 4 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 305.49 2026-07-12T22:00:04 61127 APV7367489 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320484 ILAB LLC 71671.44 2026-07-12T22:00:04 61128 0007404542 2025-06-04T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.01 2026-07-12T22:00:04 61129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 1701.66 2026-07-12T22:00:04 61130 APV7407636 2025-06-09T00:00:00 2025 4 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 6891.38 2026-07-12T22:00:04 61131 APV7407770 2025-06-09T00:00:00 2025 4 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 445469.05 2026-07-12T22:00:04 61132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312515 MARGARET GLASER 352.08 2026-07-12T22:00:04 61133 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 181.6 2026-07-12T22:00:04 61134 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 19104.53 2026-07-12T22:00:04 61135 APV7374618 2025-04-23T00:00:00 2025 4 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 8.86 2026-07-12T22:00:04 61136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 464.75 2026-07-12T22:00:04 61137 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 841.12 2026-07-12T22:00:04 61138 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 1076.03 2026-07-12T22:00:04 61139 APV7377255 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 453474.78 2026-07-12T22:00:04 61140 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 61141 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.32 2026-07-12T22:00:04 61142 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307410 TIMOTHY HAAK 194.7 2026-07-12T22:00:04 61143 0007386773 2025-05-13T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 61144 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 61145 APV7406808 2025-06-06T00:00:00 2025 4 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 829621.91 2026-07-12T22:00:04 61146 APV7393314 2025-05-21T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 2473.34 2026-07-12T22:00:04 61147 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 61148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 631.33 2026-07-12T22:00:04 61149 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 45112.75 2026-07-12T22:00:04 61150 APV7395803 2025-05-27T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-07-12T22:00:04 61151 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326318 JACQUELINE JORDAN 14.0 2026-07-12T22:00:04 61152 APC7365697 2025-04-10T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE -233.64 2026-07-12T22:00:04 61153 HCM7371083 2025-04-23T00:00:00 2025 4 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 1083.44 2026-07-12T22:00:04 61154 EXV7392682 2025-05-20T00:00:00 2025 4 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 208.21 2026-07-12T22:00:04 61155 0007379192 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1478.78 2026-07-12T22:00:04 61156 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 81084.52 2026-07-12T22:00:04 61157 APV7386207 2025-05-12T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 316337.67 2026-07-12T22:00:04 61158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2491.39 2026-07-12T22:00:04 61159 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053736 MARION COUNTY 10000.0 2026-07-12T22:00:04 61160 0007412237 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 61161 APV7395875 2025-05-22T00:00:00 2025 4 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 287.96 2026-07-12T22:00:04 61162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 301.78 2026-07-12T22:00:04 61163 APV7405765 2025-06-05T00:00:00 2025 4 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 8606.08 2026-07-12T22:00:04 61164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283553 MARY LOU ARMATO 201.19 2026-07-12T22:00:04 61165 APV7390951 2025-05-19T00:00:00 2025 4 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 124792.92 2026-07-12T22:00:04 61166 0007384868 2025-05-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 61167 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 61168 HCM7389752 2025-05-21T00:00:00 2025 4 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 16.12 2026-07-12T22:00:04 61169 APV7373408 2025-04-23T00:00:00 2025 4 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 3693.66 2026-07-12T22:00:04 61170 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 61171 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315682 ALICE BAUER 241.43 2026-07-12T22:00:04 61172 0007411225 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.37 2026-07-12T22:00:04 61173 APV7388879 2025-05-15T00:00:00 2025 4 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 38656.0 2026-07-12T22:00:04 61174 0007413365 2025-06-17T00:00:00 2025 4 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 131.23 2026-07-12T22:00:04 61175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 201.19 2026-07-12T22:00:04 61176 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 175.23 2026-07-12T22:00:04 61177 HCM7361090 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 90.93 2026-07-12T22:00:04 61178 EXV7413053 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 262.85 2026-07-12T22:00:04 61179 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 61180 APV7365768 2025-04-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 47500.48 2026-07-12T22:00:04 61181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 728.71 2026-07-12T22:00:04 61182 APV7360578 2025-04-03T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 61183 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 253.11 2026-07-12T22:00:04 61184 HCM7389744 2025-05-21T00:00:00 2025 4 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 134.11 2026-07-12T22:00:04 61185 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 402.38 2026-07-12T22:00:04 61186 APV7369234 2025-04-16T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 287.47 2026-07-12T22:00:04 61187 HCM7411293 2025-06-18T00:00:00 2025 4 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 23.93 2026-07-12T22:00:04 61188 APV7379206 2025-05-01T00:00:00 2025 4 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 -343750.0 2026-07-12T22:00:04 61189 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000193722 VALPARAISO COMM SCHOOL TREAS 164.09 2026-07-12T22:00:04 61190 HCM7411300 2025-06-18T00:00:00 2025 4 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 73.74 2026-07-12T22:00:04 61191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 663.93 2026-07-12T22:00:04 61192 HCM7399197 2025-06-04T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 61193 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 61194 0007412237 2025-06-01T00:00:00 2025 4 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 1.58 2026-07-12T22:00:04 61195 APV7408545 2025-06-10T00:00:00 2025 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 3348.21 2026-07-12T22:00:04 61196 APV7405765 2025-06-05T00:00:00 2025 4 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 6008.41 2026-07-12T22:00:04 61197 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075671 CONNECTIONS INC 5851.06 2026-07-12T22:00:04 61198 APV7406727 2025-06-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1054.97 2026-07-12T22:00:04 61199 APV7413759 2025-06-17T00:00:00 2025 4 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 6650.6 2026-07-12T22:00:04 61200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1467.08 2026-07-12T22:00:04 61201 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 61202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387848 MARY L FRENCH 201.19 2026-07-12T22:00:04 61203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 899.13 2026-07-12T22:00:04 61204 EXV7374974 2025-04-02T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 61205 APV7373650 2025-04-23T00:00:00 2025 4 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 577.01 2026-07-12T22:00:04 61206 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1938.47 2026-07-12T22:00:04 61207 0007399304 2025-05-31T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.55 2026-07-12T22:00:04 61208 APV7373716 2025-04-22T00:00:00 2025 4 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 5091.46 2026-07-12T22:00:04 61209 0007378912 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 105.78 2026-07-12T22:00:04 61210 HCM7361063 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1213.33 2026-07-12T22:00:04 61211 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 80.81 2026-07-12T22:00:04 61212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353432 DAWN JURGENSON 362.14 2026-07-12T22:00:04 61213 0007375217 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -7.5 2026-07-12T22:00:04 61214 APV7376385 2025-04-28T00:00:00 2025 4 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 55198.0 2026-07-12T22:00:04 61215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335373 SJ HOUSTON 704.16 2026-07-12T22:00:04 61216 APV7391299 2025-05-19T00:00:00 2025 4 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 0000425778 IGH STEEL FABRICATION INC 5541.18 2026-07-12T22:00:04 61217 APV7387892 2025-05-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.93 2026-07-12T22:00:04 61218 APV7363994 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 400.0 2026-07-12T22:00:04 61219 APV7360606 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 61220 0007379191 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 61221 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY -24824.07 2026-07-12T22:00:04 61222 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 402.38 2026-07-12T22:00:04 61223 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-07-12T22:00:04 61224 0007411225 2025-06-01T00:00:00 2025 4 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 43.94 2026-07-12T22:00:04 61225 APV7370197 2025-04-16T00:00:00 2025 4 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 255.42 2026-07-12T22:00:04 61226 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 61227 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 634.68 2026-07-12T22:00:04 61228 HCM7389783 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 59.39 2026-07-12T22:00:04 61229 0007381232 2025-05-05T00:00:00 2025 4 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 1655.17 2026-07-12T22:00:04 61230 HCM7389673 2025-05-21T00:00:00 2025 4 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 8.84 2026-07-12T22:00:04 61231 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 158.67 2026-07-12T22:00:04 61232 APV7372571 2025-04-22T00:00:00 2025 4 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 2091.22 2026-07-12T22:00:04 61233 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 61234 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-07-12T22:00:04 61235 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -36184.25 2026-07-12T22:00:04 61236 0007384945 2025-05-09T00:00:00 2025 4 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 -55.51 2026-07-12T22:00:04 61237 0007374346 2025-04-24T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 43.26 2026-07-12T22:00:04 61238 APV7363782 2025-04-08T00:00:00 2025 4 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. 43847.96 2026-07-12T22:00:04 61239 HCM7399257 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.45 2026-07-12T22:00:04 61240 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082736 WESTFIELD-WASHINGTON SCHOOLS 22564.71 2026-07-12T22:00:04 61241 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 15861.94 2026-07-12T22:00:04 61242 HCM7371044 2025-04-23T00:00:00 2025 4 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 77.65 2026-07-12T22:00:04 61243 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 377.23 2026-07-12T22:00:04 61244 0007404566 2025-06-04T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.99 2026-07-12T22:00:04 61245 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 61246 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 201.19 2026-07-12T22:00:04 61247 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 0.0 2026-07-12T22:00:04 61248 APV7410306 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 227.9 2026-07-12T22:00:04 61249 0007431214 2025-06-25T00:00:00 2025 4 510101 Payroll 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 -39281.74 2026-07-12T22:00:04 61250 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 33134.66 2026-07-12T22:00:04 61251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298395 STACEY FOX 643.8 2026-07-12T22:00:04 61252 0007413382 2025-06-18T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.78 2026-07-12T22:00:04 61253 HCM7411315 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 61254 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000002223 FULTON COUNTY 6.0 2026-07-12T22:00:04 61255 0007380312 2025-05-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 61256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277796 JENNIFER PHELPS 301.78 2026-07-12T22:00:04 61257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1342.14 2026-07-12T22:00:04 61258 APV7379414 2025-05-01T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1413.56 2026-07-12T22:00:04 61259 HCM7389752 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.6 2026-07-12T22:00:04 61260 0007378952 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 61261 EXV7375785 2025-04-01T00:00:00 2025 4 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 101.25 2026-07-12T22:00:04 61262 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 720.97 2026-07-12T22:00:04 61263 0007376111 2025-04-28T00:00:00 2025 4 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 371.39 2026-07-12T22:00:04 61264 HCM7380209 2025-05-07T00:00:00 2025 4 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 12.74 2026-07-12T22:00:04 61265 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 26799.8 2026-07-12T22:00:04 61266 HCM7380218 2025-05-07T00:00:00 2025 4 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 6.13 2026-07-12T22:00:04 61267 0007411225 2025-06-01T00:00:00 2025 4 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 51.52 2026-07-12T22:00:04 61268 APV7386798 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5078.24 2026-07-12T22:00:04 61269 0007387693 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 61270 HCM7371049 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 61271 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330483 RONALD FISHER 845.0 2026-07-12T22:00:04 61272 0007431214 2025-06-25T00:00:00 2025 4 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 -272.34 2026-07-12T22:00:04 61273 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 61274 APV7405765 2025-06-05T00:00:00 2025 4 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 39712.28 2026-07-12T22:00:04 61275 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.02 2026-07-12T22:00:04 61276 APV7378099 2025-04-30T00:00:00 2025 4 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 3326.09 2026-07-12T22:00:04 61277 APV7394224 2025-05-22T00:00:00 2025 4 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 981.87 2026-07-12T22:00:04 61278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 377.23 2026-07-12T22:00:04 61279 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.93 2026-07-12T22:00:04 61280 0007412258 2025-06-13T00:00:00 2025 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 840.0 2026-07-12T22:00:04 61281 0007376114 2025-05-01T00:00:00 2025 4 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 1.9 2026-07-12T22:00:04 61282 APV7413759 2025-06-17T00:00:00 2025 4 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 83487.39 2026-07-12T22:00:04 61283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 188.52 2026-07-12T22:00:04 61284 0007379177 2025-05-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 470.08 2026-07-12T22:00:04 61285 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 170.06 2026-07-12T22:00:04 61286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 684.85 2026-07-12T22:00:04 61287 HCM7370985 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 61288 APV7389938 2025-05-16T00:00:00 2025 4 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 0000056701 KOENIG EQUIPMENT INC 178.5 2026-07-12T22:00:04 61289 0007439167 2025-06-30T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7692.0 2026-07-12T22:00:04 61290 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 61291 0007396464 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.2 2026-07-12T22:00:04 61292 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 681.45 2026-07-12T22:00:04 61293 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 61294 APV7384438 2025-05-08T00:00:00 2025 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065147 KIDS INK 230.19 2026-07-12T22:00:04 61295 HCM7411318 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 60.75 2026-07-12T22:00:04 61296 APV7369285 2025-04-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337049 CHRISTIE KING 684.68 2026-07-12T22:00:04 61297 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -77104.84 2026-07-12T22:00:04 61298 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352887 BETH BURRIS MCILWAIN 642.51 2026-07-12T22:00:04 61299 0007383200 2025-05-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 61300 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 61301 APV7429354 2025-06-23T00:00:00 2025 4 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 3658.04 2026-07-12T22:00:04 61302 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 502.98 2026-07-12T22:00:04 61303 HCM7389724 2025-05-21T00:00:00 2025 4 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 13.8 2026-07-12T22:00:04 61304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322388 ALAN HINES 362.14 2026-07-12T22:00:04 61305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402963 MELISSA JO CHRISTY 512.43 2026-07-12T22:00:04 61306 APV7408634 2025-06-10T00:00:00 2025 4 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 39453.75 2026-07-12T22:00:04 61307 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.01 2026-07-12T22:00:04 61308 APV7378138 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13570.73 2026-07-12T22:00:04 61309 0007364535 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14547.83 2026-07-12T22:00:04 61310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 476.02 2026-07-12T22:00:04 61311 HCM7389724 2025-05-21T00:00:00 2025 4 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 219.61 2026-07-12T22:00:04 61312 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-07-12T22:00:04 61313 HCM7389752 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.87 2026-07-12T22:00:04 61314 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 61315 HCM7371035 2025-04-23T00:00:00 2025 4 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 24.34 2026-07-12T22:00:04 61316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.59 2026-07-12T22:00:04 61317 HCM7380158 2025-05-07T00:00:00 2025 4 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 3059.31 2026-07-12T22:00:04 61318 0007368151 2025-04-15T00:00:00 2025 4 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 General Ledger Entry -17.88 2026-07-12T22:00:04 61319 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 9696.84 2026-07-12T22:00:04 61320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390624 TWANA D MAXEY 871.36 2026-07-12T22:00:04 61321 INV7384712 2025-05-08T00:00:00 2025 4 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 388.88 2026-07-12T22:00:04 61322 APV7403938 2025-06-03T00:00:00 2025 4 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 0000427467 FCC (ADAMS) LLC 56573.34 2026-07-12T22:00:04 61323 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401978 ERIN LEE MANTON 77.88 2026-07-12T22:00:04 61324 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 292.05 2026-07-12T22:00:04 61325 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333564 MALINDA COSBY 525.69 2026-07-12T22:00:04 61326 0007413382 2025-06-18T00:00:00 2025 4 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 5.33 2026-07-12T22:00:04 61327 0007385868 2025-05-12T00:00:00 2025 4 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 -5.87 2026-07-12T22:00:04 61328 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 61329 HCM7389733 2025-05-21T00:00:00 2025 4 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 19.85 2026-07-12T22:00:04 61330 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 61331 HCM7399239 2025-06-04T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 61332 APV7362065 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079178 FRANKLIN TOWNSHIP COMMUNITY 30701.91 2026-07-12T22:00:04 61333 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289317 NANCY PRICE 241.43 2026-07-12T22:00:04 61334 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.96 2026-07-12T22:00:04 61335 0007384945 2025-05-09T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 61336 HCM7361106 2025-04-09T00:00:00 2025 4 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 6.84 2026-07-12T22:00:04 61337 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 61338 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 88387.06 2026-07-12T22:00:04 61339 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 12654.06 2026-07-12T22:00:04 61340 APV7373650 2025-04-23T00:00:00 2025 4 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 378.24 2026-07-12T22:00:04 61341 0007378763 2025-04-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.95 2026-07-12T22:00:04 61342 APV7429354 2025-06-23T00:00:00 2025 4 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 661.91 2026-07-12T22:00:04 61343 0007374339 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 61344 0007416916 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 61345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 753.45 2026-07-12T22:00:04 61346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353694 JOSHUA OWEN 389.4 2026-07-12T22:00:04 61347 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 708.0 2026-07-12T22:00:04 61348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 735.35 2026-07-12T22:00:04 61349 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 61350 HCM7380226 2025-05-07T00:00:00 2025 4 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 415.69 2026-07-12T22:00:04 61351 APV7395875 2025-05-22T00:00:00 2025 4 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 1410.41 2026-07-12T22:00:04 61352 HCM7389752 2025-05-21T00:00:00 2025 4 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 157.0 2026-07-12T22:00:04 61353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 529.74 2026-07-12T22:00:04 61354 0007365357 2025-04-01T00:00:00 2025 4 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 446.73 2026-07-12T22:00:04 61355 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14654.64 2026-07-12T22:00:04 61356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 201.19 2026-07-12T22:00:04 61357 HCM7389783 2025-05-21T00:00:00 2025 4 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 9.69 2026-07-12T22:00:04 61358 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.52 2026-07-12T22:00:04 61359 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 56038.73 2026-07-12T22:00:04 61360 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366050 KELVIN STRANGE 301.78 2026-07-12T22:00:04 61361 0007392093 2025-05-20T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 61362 APV7373650 2025-04-23T00:00:00 2025 4 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 769.55 2026-07-12T22:00:04 61363 HCM7389783 2025-05-21T00:00:00 2025 4 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 4814.01 2026-07-12T22:00:04 61364 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 42.38 2026-07-12T22:00:04 61365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 989.25 2026-07-12T22:00:04 61366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 352.09 2026-07-12T22:00:04 61367 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1400.28 2026-07-12T22:00:04 61368 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-07-12T22:00:04 61369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353082 JUSTIN SURFACE 241.43 2026-07-12T22:00:04 61370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 362.14 2026-07-12T22:00:04 61371 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 910.33 2026-07-12T22:00:04 61372 APV7393314 2025-05-21T00:00:00 2025 4 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 2146.84 2026-07-12T22:00:04 61373 APV7395875 2025-05-22T00:00:00 2025 4 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 559.76 2026-07-12T22:00:04 61374 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 61375 APV7373707 2025-04-23T00:00:00 2025 4 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 4655.59 2026-07-12T22:00:04 61376 0007412219 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 61377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 434.37 2026-07-12T22:00:04 61378 HCM7399183 2025-06-04T00:00:00 2025 4 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 68.91 2026-07-12T22:00:04 61379 0007412237 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 0.06 2026-07-12T22:00:04 61380 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 292.05 2026-07-12T22:00:04 61381 0007430524 2025-06-24T00:00:00 2025 4 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 71.8 2026-07-12T22:00:04 61382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 241.03 2026-07-12T22:00:04 61383 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 61384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 301.78 2026-07-12T22:00:04 61385 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 22000.0 2026-07-12T22:00:04 61386 HCM7389748 2025-05-21T00:00:00 2025 4 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 8.07 2026-07-12T22:00:04 61387 HCM7361129 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 61388 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-07-12T22:00:04 61389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348202 GAIL WEST 201.19 2026-07-12T22:00:04 61390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1454.6 2026-07-12T22:00:04 61391 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 457.31 2026-07-12T22:00:04 61392 APV7372575 2025-04-22T00:00:00 2025 4 539048 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 -504.0 2026-07-12T22:00:04 61393 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 61394 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 61395 HCM7389680 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.78 2026-07-12T22:00:04 61396 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 25852.34 2026-07-12T22:00:04 61397 APV7429354 2025-06-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 61398 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 45.41 2026-07-12T22:00:04 61399 0007387630 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-07-12T22:00:04 61400 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.85 2026-07-12T22:00:04 61401 0007411225 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39575.66 2026-07-12T22:00:04 61402 APV7394175 2025-05-22T00:00:00 2025 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 32.64 2026-07-12T22:00:04 61403 APV7360607 2025-04-03T00:00:00 2025 4 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 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 3096.75 2026-07-12T22:00:04 61404 HCM7380202 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.19 2026-07-12T22:00:04 61405 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 61406 0007401679 2025-06-08T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 61407 APV7369352 2025-04-16T00:00:00 2025 4 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 282.09 2026-07-12T22:00:04 61408 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 681.45 2026-07-12T22:00:04 61409 0007413365 2025-06-17T00:00:00 2025 4 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 8.9 2026-07-12T22:00:04 61410 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 61411 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 311.52 2026-07-12T22:00:04 61412 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 61413 APV7359788 2025-04-02T00:00:00 2025 4 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 55.6 2026-07-12T22:00:04 61414 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 516.85 2026-07-12T22:00:04 61415 0007364534 2025-04-09T00:00:00 2025 4 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 158.63 2026-07-12T22:00:04 61416 APV7413759 2025-06-17T00:00:00 2025 4 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 71699.1 2026-07-12T22:00:04 61417 EXV7405172 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 61418 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 35133.8 2026-07-12T22:00:04 61419 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397206 ROBERT GREEN 281.67 2026-07-12T22:00:04 61420 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 61421 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343844 KELLY CASTILLO 402.38 2026-07-12T22:00:04 61422 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 390.0 2026-07-12T22:00:04 61423 0007380048 2025-05-01T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 61424 0007429647 2025-06-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54.06 2026-07-12T22:00:04 61425 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 13.4 2026-07-12T22:00:04 61426 ARD7378362 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1230.0 2026-07-12T22:00:04 61427 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 377.23 2026-07-12T22:00:04 61428 HCM7361129 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6.31 2026-07-12T22:00:04 61429 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 61430 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 61431 0007413368 2025-06-17T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 61432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2831.15 2026-07-12T22:00:04 61433 APV7360578 2025-04-03T00:00:00 2025 4 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 0000284061 FAMILY FARM SUPPLY INC 2950.5 2026-07-12T22:00:04 61434 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 61435 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 272.58 2026-07-12T22:00:04 61436 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1721.05 2026-07-12T22:00:04 61437 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1487.7 2026-07-12T22:00:04 61438 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 61439 0007358059 2025-04-01T00:00:00 2025 4 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 276.22 2026-07-12T22:00:04 61440 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 61441 HCM7361130 2025-04-09T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 881.68 2026-07-12T22:00:04 61442 0007406177 2025-06-05T00:00:00 2025 4 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 75.01 2026-07-12T22:00:04 61443 HCM7371049 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 61444 EXV7369619 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 61445 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 61446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 241.03 2026-07-12T22:00:04 61447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 181.07 2026-07-12T22:00:04 61448 0007398296 2025-05-29T00:00:00 2025 4 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 11.77 2026-07-12T22:00:04 61449 EXV7367819 2025-04-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-07-12T22:00:04 61450 0007403249 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1661.52 2026-07-12T22:00:04 61451 0007393966 2025-05-22T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.51 2026-07-12T22:00:04 61452 0007399304 2025-05-31T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 12.22 2026-07-12T22:00:04 61453 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8749.28 2026-07-12T22:00:04 61454 0007358397 2025-04-01T00:00:00 2025 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -103.73 2026-07-12T22:00:04 61455 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 16306.23 2026-07-12T22:00:04 61456 0007403610 2025-06-08T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 61457 0007399303 2025-05-31T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 50.83 2026-07-12T22:00:04 61458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362160 BARBARA JAMES 321.91 2026-07-12T22:00:04 61459 0007408357 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 -1875.0 2026-07-12T22:00:04 61460 HCM7371037 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 167.29 2026-07-12T22:00:04 61461 HCM7371044 2025-04-23T00:00:00 2025 4 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 693.27 2026-07-12T22:00:04 61462 HCM7360992 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 61463 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 61464 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal 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 2158.72 2026-07-12T22:00:04 61465 HCM7389692 2025-05-21T00:00:00 2025 4 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 171.62 2026-07-12T22:00:04 61466 EXV7383835 2025-05-07T00:00:00 2025 4 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 90.83 2026-07-12T22:00:04 61467 0007412237 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.24 2026-07-12T22:00:04 61468 0007427014 2025-06-23T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -76.92 2026-07-12T22:00:04 61469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 684.85 2026-07-12T22:00:04 61470 APV7405765 2025-06-05T00:00:00 2025 4 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 2111.95 2026-07-12T22:00:04 61471 0007376114 2025-05-01T00:00:00 2025 4 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 340.78 2026-07-12T22:00:04 61472 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3060.7 2026-07-12T22:00:04 61473 0007411225 2025-06-01T00:00:00 2025 4 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 9.74 2026-07-12T22:00:04 61474 0007412237 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 61475 APV7365759 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 41838.14 2026-07-12T22:00:04 61476 APV7395135 2025-05-23T00:00:00 2025 4 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 146618.56 2026-07-12T22:00:04 61477 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 613.0 2026-07-12T22:00:04 61478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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GRASHORN 365.06 2026-07-12T22:00:04 61482 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 61483 HCM7361124 2025-04-09T00:00:00 2025 4 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 4464.86 2026-07-12T22:00:04 61484 APV7373655 2025-04-23T00:00:00 2025 4 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 3054.36 2026-07-12T22:00:04 61485 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278828 DARRIN J GRABER 311.52 2026-07-12T22:00:04 61486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1630.45 2026-07-12T22:00:04 61487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 759.33 2026-07-12T22:00:04 61488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315884 APRIL SONGER 342.03 2026-07-12T22:00:04 61489 0007384955 2025-05-09T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 61490 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 61491 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 330.99 2026-07-12T22:00:04 61492 EXV7410971 2025-06-01T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 921.0 2026-07-12T22:00:04 61493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378080 ANGELA KELLER 925.48 2026-07-12T22:00:04 61494 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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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2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2270.39 2026-07-12T22:00:04 61499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 201.19 2026-07-12T22:00:04 61500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 344.04 2026-07-12T22:00:04 61501 EXV7383808 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 104.0 2026-07-12T22:00:04 61502 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 119.13 2026-07-12T22:00:04 61503 HCM7361000 2025-04-09T00:00:00 2025 4 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 10.09 2026-07-12T22:00:04 61504 HCM7380158 2025-05-07T00:00:00 2025 4 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 1240.97 2026-07-12T22:00:04 61505 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 369.93 2026-07-12T22:00:04 61506 HCM7361065 2025-04-09T00:00:00 2025 4 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 39.4 2026-07-12T22:00:04 61507 APV7372526 2025-04-22T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) 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2026-07-12T22:00:04 61515 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 61516 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 16949.21 2026-07-12T22:00:04 61517 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 419.68 2026-07-12T22:00:04 61518 APV7413429 2025-06-17T00:00:00 2025 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & 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LOGANSPORT COMM SCH CORP TREAS 3978.33 2026-07-12T22:00:04 61522 HCM7411293 2025-06-18T00:00:00 2025 4 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 183.66 2026-07-12T22:00:04 61523 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 239.09 2026-07-12T22:00:04 61524 APV7393281 2025-05-21T00:00:00 2025 4 547036 SpOp-Badges Pins IDs 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 0000405515 ODP BUSINESS SOLUTIONS LLC 50.66 2026-07-12T22:00:04 61525 0007403701 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 740.46 2026-07-12T22:00:04 61526 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325344 HOLLY BROWN 107.09 2026-07-12T22:00:04 61527 0007393012 2025-05-21T00:00:00 2025 4 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 536.0 2026-07-12T22:00:04 61528 HCM7389743 2025-05-21T00:00:00 2025 4 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 1.12 2026-07-12T22:00:04 61529 APV7400008 2025-06-02T00:00:00 2025 4 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 5976.86 2026-07-12T22:00:04 61530 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2288.57 2026-07-12T22:00:04 61531 EXV7398962 2025-05-22T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 40.0 2026-07-12T22:00:04 61532 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 61533 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397579 JOSHUA SCHMUCKER 97.35 2026-07-12T22:00:04 61534 0007419457 2025-06-19T00:00:00 2025 4 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 -230.77 2026-07-12T22:00:04 61535 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362716 JESSE KELLIE 876.15 2026-07-12T22:00:04 61536 APV7373650 2025-04-23T00:00:00 2025 4 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 1427.04 2026-07-12T22:00:04 61537 APV7419726 2025-06-17T00:00:00 2025 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 10.8 2026-07-12T22:00:04 61538 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 61539 HCM7361000 2025-04-09T00:00:00 2025 4 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 188.36 2026-07-12T22:00:04 61540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 377.23 2026-07-12T22:00:04 61541 APV7374618 2025-04-23T00:00:00 2025 4 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 128.67 2026-07-12T22:00:04 61542 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 61543 HCM7389720 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 46.55 2026-07-12T22:00:04 61544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 389.4 2026-07-12T22:00:04 61545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 603.57 2026-07-12T22:00:04 61546 HCM7371050 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10308.77 2026-07-12T22:00:04 61547 APV7429354 2025-06-23T00:00:00 2025 4 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 577.01 2026-07-12T22:00:04 61548 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 423.67 2026-07-12T22:00:04 61549 0007416880 2025-06-18T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.5 2026-07-12T22:00:04 61550 APV7395875 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 61551 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 711748.94 2026-07-12T22:00:04 61552 0007360362 2025-04-03T00:00:00 2025 4 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 380525.77 2026-07-12T22:00:04 61553 HCM7399249 2025-06-04T00:00:00 2025 4 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 228.75 2026-07-12T22:00:04 61554 APV7405765 2025-06-05T00:00:00 2025 4 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 7251.8 2026-07-12T22:00:04 61555 HCM7380186 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 61556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 201.19 2026-07-12T22:00:04 61557 0007392065 2025-05-21T00:00:00 2025 4 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 1099.4 2026-07-12T22:00:04 61558 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1450.78 2026-07-12T22:00:04 61559 0007396560 2025-05-28T00:00:00 2025 4 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 609.94 2026-07-12T22:00:04 61560 0007373394 2025-04-23T00:00:00 2025 4 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 12.19 2026-07-12T22:00:04 61561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 481.85 2026-07-12T22:00:04 61562 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 2026-07-12T22:00:04 61563 APV7394185 2025-05-22T00:00:00 2025 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000021225 FASTENAL COMPANY 0.0 2026-07-12T22:00:04 61564 0007412237 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.61 2026-07-12T22:00:04 61565 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 545.16 2026-07-12T22:00:04 61566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248145 LATASHA RENEE STOWE 578.42 2026-07-12T22:00:04 61567 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.68 2026-07-12T22:00:04 61568 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1316.8 2026-07-12T22:00:04 61569 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 69709.56 2026-07-12T22:00:04 61570 APV7384335 2025-05-08T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000379994 STEPHEN WEIL 350.0 2026-07-12T22:00:04 61571 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 61572 0007373357 2025-04-23T00:00:00 2025 4 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 166.14 2026-07-12T22:00:04 61573 0007412219 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164467.58 2026-07-12T22:00:04 61574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339828 JILL YAUCH 1110.97 2026-07-12T22:00:04 61575 HCM7399217 2025-06-04T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 61576 APV7404817 2025-06-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 0.0 2026-07-12T22:00:04 61577 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 272.11 2026-07-12T22:00:04 61578 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.72 2026-07-12T22:00:04 61579 EXV7396236 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 61580 HCM7371027 2025-04-23T00:00:00 2025 4 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 87.52 2026-07-12T22:00:04 61581 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 194.7 2026-07-12T22:00:04 61582 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 372.21 2026-07-12T22:00:04 61583 APC7382609 2025-05-06T00:00:00 2025 4 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 -165.69 2026-07-12T22:00:04 61584 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 972.95 2026-07-12T22:00:04 61585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 201.19 2026-07-12T22:00:04 61586 HCM7380209 2025-05-07T00:00:00 2025 4 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 1646.97 2026-07-12T22:00:04 61587 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 7695.0 2026-07-12T22:00:04 61588 APV7371198 2025-04-21T00:00:00 2025 4 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 7226.81 2026-07-12T22:00:04 61589 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 428.34 2026-07-12T22:00:04 61590 HCM7380151 2025-05-07T00:00:00 2025 4 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 719.73 2026-07-12T22:00:04 61591 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 61592 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 382.26 2026-07-12T22:00:04 61593 APV7390064 2025-05-16T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 304780.09 2026-07-12T22:00:04 61594 0007381242 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3171444.25 2026-07-12T22:00:04 61595 0007411225 2025-06-01T00:00:00 2025 4 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 75.88 2026-07-12T22:00:04 61596 0007396560 2025-05-28T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 61597 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 975.0 2026-07-12T22:00:04 61598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 260.13 2026-07-12T22:00:04 61599 HCM7361163 2025-04-09T00:00:00 2025 4 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 273.51 2026-07-12T22:00:04 61600 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 61601 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 61602 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1074.42 2026-07-12T22:00:04 61603 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 442.62 2026-07-12T22:00:04 61604 APV7388899 2025-05-15T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 61605 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 330.99 2026-07-12T22:00:04 61606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 382.26 2026-07-12T22:00:04 61607 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 61608 0007364550 2025-04-09T00:00:00 2025 4 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 512.99 2026-07-12T22:00:04 61609 0007429649 2025-06-30T00:00:00 2025 4 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 80.92 2026-07-12T22:00:04 61610 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 320.28 2026-07-12T22:00:04 61611 0007407328 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 61612 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 61613 0007410201 2025-06-12T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-07-12T22:00:04 61614 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 61615 0007403701 2025-06-08T00:00:00 2025 4 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 47.46 2026-07-12T22:00:04 61616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 201.19 2026-07-12T22:00:04 61617 0007384945 2025-05-09T00:00:00 2025 4 517003 Payroll 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 20.74 2026-07-12T22:00:04 61618 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 61619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 330.99 2026-07-12T22:00:04 61620 0007392024 2025-05-20T00:00:00 2025 4 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 436666.71 2026-07-12T22:00:04 61621 0007413368 2025-06-17T00:00:00 2025 4 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 10.69 2026-07-12T22:00:04 61622 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 61623 HCM7370978 2025-04-23T00:00:00 2025 4 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 452.38 2026-07-12T22:00:04 61624 APV7374619 2025-04-24T00:00:00 2025 4 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000360825 PUBLIC HEALTH ACCREDITATION BOARD 22400.0 2026-07-12T22:00:04 61625 APV7417196 2025-06-18T00:00:00 2025 4 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 1538.08 2026-07-12T22:00:04 61626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 895.62 2026-07-12T22:00:04 61627 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 362.14 2026-07-12T22:00:04 61628 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291336 BIONIC PROSTHETICS AND ORTHOTICS GROUP 14.0 2026-07-12T22:00:04 61629 0007411225 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 76.81 2026-07-12T22:00:04 61630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 377.23 2026-07-12T22:00:04 61631 EXV7382101 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 24.6 2026-07-12T22:00:04 61632 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 47.89 2026-07-12T22:00:04 61633 APV7395867 2025-05-27T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 2230.83 2026-07-12T22:00:04 61634 HCM7411243 2025-06-18T00:00:00 2025 4 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 96.12 2026-07-12T22:00:04 61635 HCM7399233 2025-06-04T00:00:00 2025 4 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 8.62 2026-07-12T22:00:04 61636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284597 SAVANNAH J MANCINE 295.14 2026-07-12T22:00:04 61637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 817.74 2026-07-12T22:00:04 61638 HCM7361163 2025-04-09T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 61639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.72 2026-07-12T22:00:04 61640 APV7383419 2025-05-07T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-07-12T22:00:04 61641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1304.49 2026-07-12T22:00:04 61642 0007406425 2025-06-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5194.51 2026-07-12T22:00:04 61643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 321.9 2026-07-12T22:00:04 61644 APV7360606 2025-04-02T00:00:00 2025 4 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 548.28 2026-07-12T22:00:04 61645 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 350.46 2026-07-12T22:00:04 61646 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 5312.24 2026-07-12T22:00:04 61647 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 256.04 2026-07-12T22:00:04 61648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 528.53 2026-07-12T22:00:04 61649 APV7413759 2025-06-17T00:00:00 2025 4 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 16508.54 2026-07-12T22:00:04 61650 HCM7371023 2025-04-23T00:00:00 2025 4 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 72.01 2026-07-12T22:00:04 61651 APV7371198 2025-04-21T00:00:00 2025 4 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 1790.76 2026-07-12T22:00:04 61652 0007408347 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.42 2026-07-12T22:00:04 61653 APV7373650 2025-04-23T00:00:00 2025 4 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 834.94 2026-07-12T22:00:04 61654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.59 2026-07-12T22:00:04 61655 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.13 2026-07-12T22:00:04 61656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 389.4 2026-07-12T22:00:04 61657 0007403257 2025-06-03T00:00:00 2025 4 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 -37.5 2026-07-12T22:00:04 61658 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1302.72 2026-07-12T22:00:04 61659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303235 MARY CARROLL 335.86 2026-07-12T22:00:04 61660 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 61661 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 210.3 2026-07-12T22:00:04 61662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382271 RANDY HUFF 864.51 2026-07-12T22:00:04 61663 APV7407461 2025-06-09T00:00:00 2025 4 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 4400.19 2026-07-12T22:00:04 61664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398384 BRAELYNN MARIE YERINGTON 895.3 2026-07-12T22:00:04 61665 ARD7377450 2025-04-29T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources 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 2026-07-12T22:00:04 61666 APV7395875 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 61667 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359183 ANDREW AUSTIN 2571.79 2026-07-12T22:00:04 61668 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 662.76 2026-07-12T22:00:04 61669 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 49.1 2026-07-12T22:00:04 61670 0007409271 2025-06-11T00:00:00 2025 4 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 83.64 2026-07-12T22:00:04 61671 0007407429 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 61672 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 61673 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 422.5 2026-07-12T22:00:04 61674 0007403257 2025-06-03T00:00:00 2025 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry -3125.0 2026-07-12T22:00:04 61675 APV7395877 2025-05-27T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413980 JEFFREY CARL 576.99 2026-07-12T22:00:04 61676 0007393966 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.99 2026-07-12T22:00:04 61677 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 61678 HCM7411318 2025-06-18T00:00:00 2025 4 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 145.9 2026-07-12T22:00:04 61679 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 61680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345324 KELLI BURGESS 1106.54 2026-07-12T22:00:04 61681 HCM7380226 2025-05-07T00:00:00 2025 4 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 148.9 2026-07-12T22:00:04 61682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-07-12T22:00:04 61683 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-07-12T22:00:04 61684 HCM7371027 2025-04-23T00:00:00 2025 4 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 57.02 2026-07-12T22:00:04 61685 0007429033 2025-06-23T00:00:00 2025 4 517005 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 734.64 2026-07-12T22:00:04 61686 0007381203 2025-05-05T00:00:00 2025 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.84 2026-07-12T22:00:04 61687 HCM7399197 2025-06-04T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 61688 APV7413567 2025-06-17T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.99 2026-07-12T22:00:04 61689 HCM7361065 2025-04-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-07-12T22:00:04 61690 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 45516.77 2026-07-12T22:00:04 61691 APV7364892 2025-04-09T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 121213.2 2026-07-12T22:00:04 61692 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 422.5 2026-07-12T22:00:04 61693 HCM7380226 2025-05-07T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 61694 0007427014 2025-06-23T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -34.77 2026-07-12T22:00:04 61695 HCM7389752 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 334.79 2026-07-12T22:00:04 61696 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 224.49 2026-07-12T22:00:04 61697 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 61698 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 271.59 2026-07-12T22:00:04 61699 HCM7380257 2025-05-07T00:00:00 2025 4 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 10149.43 2026-07-12T22:00:04 61700 APV7395875 2025-05-22T00:00:00 2025 4 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 735.19 2026-07-12T22:00:04 61701 0007390560 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 385.07 2026-07-12T22:00:04 61702 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 263.28 2026-07-12T22:00:04 61703 HCM7411318 2025-06-18T00:00:00 2025 4 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 7280.63 2026-07-12T22:00:04 61704 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 180107.26 2026-07-12T22:00:04 61705 0007412325 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 61706 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 61707 0007412237 2025-06-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 61708 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 61709 0007390926 2025-05-19T00:00:00 2025 4 659210 Job Production 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 -5.28 2026-07-12T22:00:04 61710 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 603.57 2026-07-12T22:00:04 61711 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 78400.0 2026-07-12T22:00:04 61712 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1070.85 2026-07-12T22:00:04 61713 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 729.72 2026-07-12T22:00:04 61714 HCM7389680 2025-05-21T00:00:00 2025 4 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 119.11 2026-07-12T22:00:04 61715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350152 JASON COURSEY 301.78 2026-07-12T22:00:04 61716 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287081 MELISSA GILL 97.35 2026-07-12T22:00:04 61717 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 0.0 2026-07-12T22:00:04 61718 HCM7389752 2025-05-21T00:00:00 2025 4 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 366.55 2026-07-12T22:00:04 61719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 201.19 2026-07-12T22:00:04 61720 0007385766 2025-05-01T00:00:00 2025 4 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.67 2026-07-12T22:00:04 61721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 251.49 2026-07-12T22:00:04 61722 APV7413759 2025-06-17T00:00:00 2025 4 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 192462.49 2026-07-12T22:00:04 61723 0007409308 2025-06-09T00:00:00 2025 4 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 General Ledger Entry -143.1 2026-07-12T22:00:04 61724 0007411225 2025-06-01T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 61725 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306589 DAVID STALCUP 82.75 2026-07-12T22:00:04 61726 0007399303 2025-05-31T00:00:00 2025 4 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 1315.44 2026-07-12T22:00:04 61727 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 61728 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 13703.96 2026-07-12T22:00:04 61729 0007383300 2025-05-07T00:00:00 2025 4 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 83.58 2026-07-12T22:00:04 61730 APV7413759 2025-06-17T00:00:00 2025 4 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 66223.78 2026-07-12T22:00:04 61731 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 61732 APV7373650 2025-04-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 61733 0007383196 2025-05-07T00:00:00 2025 4 517005 Payroll 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 19.95 2026-07-12T22:00:04 61734 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 7697.39 2026-07-12T22:00:04 61735 0007387664 2025-05-14T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -84.33 2026-07-12T22:00:04 61736 0007412237 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 61737 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 61738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 684.85 2026-07-12T22:00:04 61739 0007377003 2025-04-29T00:00:00 2025 4 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 1249745.13 2026-07-12T22:00:04 61740 APV7363977 2025-04-08T00:00:00 2025 4 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 -64932.91 2026-07-12T22:00:04 61741 APV7407769 2025-06-06T00:00:00 2025 4 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 1926825.68 2026-07-12T22:00:04 61742 APV7386078 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 16993.31 2026-07-12T22:00:04 61743 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.86 2026-07-12T22:00:04 61744 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271897 MELODY DIXON 377.24 2026-07-12T22:00:04 61745 HCM7399241 2025-06-04T00:00:00 2025 4 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 31372.07 2026-07-12T22:00:04 61746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1609.52 2026-07-12T22:00:04 61747 0007379177 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.12 2026-07-12T22:00:04 61748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 405.8 2026-07-12T22:00:04 61749 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323444 JESSICA DEVINNEY 647.38 2026-07-12T22:00:04 61750 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 281.67 2026-07-12T22:00:04 61751 APV7363097 2025-04-04T00:00:00 2025 4 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 4336.09 2026-07-12T22:00:04 61752 HCM7411250 2025-06-18T00:00:00 2025 4 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 2.97 2026-07-12T22:00:04 61753 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 162.58 2026-07-12T22:00:04 61754 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 284.95 2026-07-12T22:00:04 61755 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 61756 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 61757 0007384128 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 61758 0007407278 2025-06-09T00:00:00 2025 4 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 1211.28 2026-07-12T22:00:04 61759 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 61760 HCM7411230 2025-06-18T00:00:00 2025 4 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 8.27 2026-07-12T22:00:04 61761 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341459 DORA ZION 241.43 2026-07-12T22:00:04 61762 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -230788.06 2026-07-12T22:00:04 61763 0007412237 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-07-12T22:00:04 61764 APV7399925 2025-06-02T00:00:00 2025 4 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 7690.96 2026-07-12T22:00:04 61765 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 52.89 2026-07-12T22:00:04 61766 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 61767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 684.85 2026-07-12T22:00:04 61768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 502.97 2026-07-12T22:00:04 61769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 402.38 2026-07-12T22:00:04 61770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 241.02 2026-07-12T22:00:04 61771 0007403266 2025-06-08T00:00:00 2025 4 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 96.05 2026-07-12T22:00:04 61772 HCM7399229 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 61773 HCM7399288 2025-06-04T00:00:00 2025 4 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 4523.64 2026-07-12T22:00:04 61774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 678.21 2026-07-12T22:00:04 61775 HCM7361060 2025-04-09T00:00:00 2025 4 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 8.86 2026-07-12T22:00:04 61776 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 56.0 2026-07-12T22:00:04 61777 APV7410638 2025-06-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 20197.0 2026-07-12T22:00:04 61778 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 584.1 2026-07-12T22:00:04 61779 0007380048 2025-05-01T00:00:00 2025 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.1 2026-07-12T22:00:04 61780 0007405446 2025-06-05T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61781 0007412237 2025-06-01T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 61782 APV7366668 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 15726.93 2026-07-12T22:00:04 61783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 603.57 2026-07-12T22:00:04 61784 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 516.3 2026-07-12T22:00:04 61785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 136.29 2026-07-12T22:00:04 61786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1662.63 2026-07-12T22:00:04 61787 APV7429354 2025-06-23T00:00:00 2025 4 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 522.89 2026-07-12T22:00:04 61788 APV7365696 2025-04-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000279300 NEIGHBORHOOD MENTORING ACADEMY 182.56 2026-07-12T22:00:04 61789 HCM7411318 2025-06-18T00:00:00 2025 4 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 3985.06 2026-07-12T22:00:04 61790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239987 MARY V BOYER 377.23 2026-07-12T22:00:04 61791 0007390545 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 472.28 2026-07-12T22:00:04 61792 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1388.21 2026-07-12T22:00:04 61793 APV7386080 2025-05-12T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1968.49 2026-07-12T22:00:04 61794 HCM7411243 2025-06-18T00:00:00 2025 4 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 40.23 2026-07-12T22:00:04 61795 APV7409492 2025-06-11T00:00:00 2025 4 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 14379.51 2026-07-12T22:00:04 61796 APV7419669 2025-06-19T00:00:00 2025 4 520106 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 79.01 2026-07-12T22:00:04 61797 HCM7380202 2025-05-07T00:00:00 2025 4 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 373.43 2026-07-12T22:00:04 61798 APV7360737 2025-04-03T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 622007.13 2026-07-12T22:00:04 61799 HCM7411293 2025-06-18T00:00:00 2025 4 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 7.11 2026-07-12T22:00:04 61800 APV7419794 2025-06-19T00:00:00 2025 4 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 1224.07 2026-07-12T22:00:04 61801 0007384128 2025-05-08T00:00:00 2025 4 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 -0.38 2026-07-12T22:00:04 61802 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 170126.31 2026-07-12T22:00:04 61803 HCM7411291 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.6 2026-07-12T22:00:04 61804 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 61805 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 51134.76 2026-07-12T22:00:04 61806 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.22 2026-07-12T22:00:04 61807 HCM7380257 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 61808 APV7359802 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6706.8 2026-07-12T22:00:04 61809 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1018.2 2026-07-12T22:00:04 61810 HCM7411250 2025-06-18T00:00:00 2025 4 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 34.31 2026-07-12T22:00:04 61811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139725 JUDY SCHOFFSTALL 221.31 2026-07-12T22:00:04 61812 HCM7380226 2025-05-07T00:00:00 2025 4 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 1305.79 2026-07-12T22:00:04 61813 HCM7399251 2025-06-04T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 61814 0007365359 2025-04-09T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 61815 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.89 2026-07-12T22:00:04 61816 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 61817 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 73402.31 2026-07-12T22:00:04 61818 0007375277 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.23 2026-07-12T22:00:04 61819 0007412237 2025-06-01T00:00:00 2025 4 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 62.71 2026-07-12T22:00:04 61820 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 61821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-07-12T22:00:04 61822 0007358674 2025-04-01T00:00:00 2025 4 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 3.17 2026-07-12T22:00:04 61823 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 26731.5 2026-07-12T22:00:04 61824 APV7395875 2025-05-22T00:00:00 2025 4 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 1299.04 2026-07-12T22:00:04 61825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 402.38 2026-07-12T22:00:04 61826 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 61827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 120.71 2026-07-12T22:00:04 61828 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 1184.0 2026-07-12T22:00:04 61829 HCM7380257 2025-05-07T00:00:00 2025 4 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 120.9 2026-07-12T22:00:04 61830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 728.71 2026-07-12T22:00:04 61831 APV7369352 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 50.35 2026-07-12T22:00:04 61832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243634 BOBBY L WILSON 377.23 2026-07-12T22:00:04 61833 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 434.24 2026-07-12T22:00:04 61834 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 100087.95 2026-07-12T22:00:04 61835 APV7409543 2025-06-11T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 33733.8 2026-07-12T22:00:04 61836 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 61837 APV7390951 2025-05-19T00:00:00 2025 4 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 177109.78 2026-07-12T22:00:04 61838 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-07-12T22:00:04 61839 0007367144 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 61840 0007411225 2025-06-01T00:00:00 2025 4 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 5.03 2026-07-12T22:00:04 61841 0007382307 2025-05-08T00:00:00 2025 4 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 1054.08 2026-07-12T22:00:04 61842 EXV7370690 2025-04-01T00:00:00 2025 4 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 54.56 2026-07-12T22:00:04 61843 APV7384323 2025-05-08T00:00:00 2025 4 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13.37 2026-07-12T22:00:04 61844 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 377.23 2026-07-12T22:00:04 61845 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 61846 APV7377175 2025-04-29T00:00:00 2025 4 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 9224.0 2026-07-12T22:00:04 61847 0007412219 2025-06-01T00:00:00 2025 4 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 2079.96 2026-07-12T22:00:04 61848 HCM7380208 2025-05-07T00:00:00 2025 4 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 87.4 2026-07-12T22:00:04 61849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 70.42 2026-07-12T22:00:04 61850 HCM7361065 2025-04-09T00:00:00 2025 4 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 55.75 2026-07-12T22:00:04 61851 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 31466.35 2026-07-12T22:00:04 61852 0007412237 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 61853 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 61854 APV7395875 2025-05-22T00:00:00 2025 4 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 677.17 2026-07-12T22:00:04 61855 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 61856 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 61857 0007420287 2025-06-20T00:00:00 2025 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 263.0 2026-07-12T22:00:04 61858 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 61859 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 61860 APV7366385 2025-04-11T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 208.6 2026-07-12T22:00:04 61861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 201.19 2026-07-12T22:00:04 61862 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327760 SUE LICH 330.99 2026-07-12T22:00:04 61863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1353.41 2026-07-12T22:00:04 61864 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 61865 0007387678 2025-05-14T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.15 2026-07-12T22:00:04 61866 APV7400008 2025-06-02T00:00:00 2025 4 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 111645.6 2026-07-12T22:00:04 61867 HCM7361132 2025-04-09T00:00:00 2025 4 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 5646.38 2026-07-12T22:00:04 61868 0007404611 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1103.42 2026-07-12T22:00:04 61869 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 201.19 2026-07-12T22:00:04 61870 HCM7380207 2025-05-07T00:00:00 2025 4 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 122.59 2026-07-12T22:00:04 61871 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 75.73 2026-07-12T22:00:04 61872 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 17769.72 2026-07-12T22:00:04 61873 HCM7411248 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.04 2026-07-12T22:00:04 61874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 855.06 2026-07-12T22:00:04 61875 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 61876 0007379177 2025-05-08T00:00:00 2025 4 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 326.61 2026-07-12T22:00:04 61877 0007375241 2025-04-25T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 61878 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 61879 APC7384324 2025-05-06T00:00:00 2025 4 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 -46.3 2026-07-12T22:00:04 61880 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360596 CAROLYN FULTZ 408.87 2026-07-12T22:00:04 61881 APV7360736 2025-04-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 68884.8 2026-07-12T22:00:04 61882 0007375241 2025-04-25T00:00:00 2025 4 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 457.65 2026-07-12T22:00:04 61883 APV7429345 2025-06-19T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 67.72 2026-07-12T22:00:04 61884 0007373280 2025-04-23T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 61885 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 61886 0007393913 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 61887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 375.62 2026-07-12T22:00:04 61888 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 610.96 2026-07-12T22:00:04 61889 APV7358870 2025-04-01T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421397 GURDWARA SHRI GURU HARGOBIND SAHIB 4000.0 2026-07-12T22:00:04 61890 0007383301 2025-05-07T00:00:00 2025 4 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 266.03 2026-07-12T22:00:04 61891 APV7408709 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 6241.04 2026-07-12T22:00:04 61892 APV7373707 2025-04-23T00:00:00 2025 4 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 435.97 2026-07-12T22:00:04 61893 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 389.4 2026-07-12T22:00:04 61894 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1106.54 2026-07-12T22:00:04 61895 0007399305 2025-05-31T00:00:00 2025 4 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 1501.42 2026-07-12T22:00:04 61896 APV7393281 2025-05-21T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7724.2 2026-07-12T22:00:04 61897 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 61898 HCM7399185 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 61899 APV7364794 2025-04-09T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4718.72 2026-07-12T22:00:04 61900 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5091.92 2026-07-12T22:00:04 61901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1355.11 2026-07-12T22:00:04 61902 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.23 2026-07-12T22:00:04 61903 0007389623 2025-05-16T00:00:00 2025 4 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 -1.46 2026-07-12T22:00:04 61904 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 61905 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 17859.26 2026-07-12T22:00:04 61906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374667 KATELYN GRIMES 1314.17 2026-07-12T22:00:04 61907 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 122.0 2026-07-12T22:00:04 61908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 986.24 2026-07-12T22:00:04 61909 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 305.48 2026-07-12T22:00:04 61910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1403.98 2026-07-12T22:00:04 61911 HCM7380226 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 61912 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 61913 APV7367458 2025-04-10T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 82.07 2026-07-12T22:00:04 61914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311087 KATHERINE BAKER 603.57 2026-07-12T22:00:04 61915 HCM7411315 2025-06-18T00:00:00 2025 4 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 2455.6 2026-07-12T22:00:04 61916 0007384122 2025-05-08T00:00:00 2025 4 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 -586.46 2026-07-12T22:00:04 61917 0007412219 2025-06-01T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 61918 APV7358960 2025-04-01T00:00:00 2025 4 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 12308.5 2026-07-12T22:00:04 61919 0007364498 2025-04-01T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 61920 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 23461.49 2026-07-12T22:00:04 61921 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 61922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1448.57 2026-07-12T22:00:04 61923 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 241.03 2026-07-12T22:00:04 61924 HCM7371027 2025-04-23T00:00:00 2025 4 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 2385.11 2026-07-12T22:00:04 61925 0007411225 2025-06-01T00:00:00 2025 4 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 10.56 2026-07-12T22:00:04 61926 HCM7411251 2025-06-18T00:00:00 2025 4 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 328.68 2026-07-12T22:00:04 61927 HCM7380218 2025-05-07T00:00:00 2025 4 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 597.71 2026-07-12T22:00:04 61928 APV7397599 2025-05-29T00:00:00 2025 4 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 0000004252 DURA OVERHEAD DOOR INC 289.5 2026-07-12T22:00:04 61929 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 10615.68 2026-07-12T22:00:04 61930 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1327.66 2026-07-12T22:00:04 61931 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 402.38 2026-07-12T22:00:04 61932 APV7397652 2025-05-29T00:00:00 2025 4 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 11439.75 2026-07-12T22:00:04 61933 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-07-12T22:00:04 61934 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 61935 0007369915 2025-04-17T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8248.97 2026-07-12T22:00:04 61936 0007411225 2025-06-01T00:00:00 2025 4 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 1167.52 2026-07-12T22:00:04 61937 0007358148 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 207.69 2026-07-12T22:00:04 61938 0007407328 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.06 2026-07-12T22:00:04 61939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246271 VIRGINIA ANN HAGA 476.01 2026-07-12T22:00:04 61940 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 61941 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 61942 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 61943 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 89358.03 2026-07-12T22:00:04 61944 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-07-12T22:00:04 61945 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 4103.48 2026-07-12T22:00:04 61946 HCM7371027 2025-04-23T00:00:00 2025 4 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 21248.16 2026-07-12T22:00:04 61947 APV7388817 2025-05-15T00:00:00 2025 4 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 0000314650 NETA SCIENTIFIC INC 2065.5 2026-07-12T22:00:04 61948 APV7399703 2025-06-02T00:00:00 2025 4 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 24133.49 2026-07-12T22:00:04 61949 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 61950 APV7381409 2025-05-05T00:00:00 2025 4 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 509.0 2026-07-12T22:00:04 61951 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal 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 2657.82 2026-07-12T22:00:04 61952 APV7379478 2025-05-01T00:00:00 2025 4 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 3345.28 2026-07-12T22:00:04 61953 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 241.43 2026-07-12T22:00:04 61954 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 281.67 2026-07-12T22:00:04 61955 0007404518 2025-06-04T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -4.15 2026-07-12T22:00:04 61956 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 61957 HCM7380218 2025-05-07T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 61958 APV7358871 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000204769 STARLIMS CORPORATION 46096.88 2026-07-12T22:00:04 61959 0007390569 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 61960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286613 DAWN KLEITZ 201.19 2026-07-12T22:00:04 61961 APV7409521 2025-06-10T00:00:00 2025 4 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 267.29 2026-07-12T22:00:04 61962 APV7394224 2025-05-22T00:00:00 2025 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 19641.2 2026-07-12T22:00:04 61963 0007408282 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 61964 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 338714.42 2026-07-12T22:00:04 61965 0007413292 2025-06-17T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 61966 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 61967 APV7394224 2025-05-22T00:00:00 2025 4 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 1670.54 2026-07-12T22:00:04 61968 0007403259 2025-06-08T00:00:00 2025 4 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 5566.87 2026-07-12T22:00:04 61969 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 61970 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 1061.73 2026-07-12T22:00:04 61971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 402.38 2026-07-12T22:00:04 61972 0007357132 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 61973 APV7373650 2025-04-23T00:00:00 2025 4 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 10673.69 2026-07-12T22:00:04 61974 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 268154.94 2026-07-12T22:00:04 61975 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335675 BRENDA MCNEAL 362.14 2026-07-12T22:00:04 61976 0007399303 2025-05-31T00:00:00 2025 4 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 4.37 2026-07-12T22:00:04 61977 0007387664 2025-05-14T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -2259.67 2026-07-12T22:00:04 61978 APV7381683 2025-05-02T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 5.15 2026-07-12T22:00:04 61979 0007372213 2025-04-22T00:00:00 2025 4 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 3807.42 2026-07-12T22:00:04 61980 APV7390951 2025-05-19T00:00:00 2025 4 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 52282.65 2026-07-12T22:00:04 61981 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 13630.83 2026-07-12T22:00:04 61982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.67 2026-07-12T22:00:04 61983 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 194.7 2026-07-12T22:00:04 61984 APV7386915 2025-05-13T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 4.42 2026-07-12T22:00:04 61985 0007420314 2025-06-20T00:00:00 2025 4 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 -5.96 2026-07-12T22:00:04 61986 0007365389 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 61987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.6 2026-07-12T22:00:04 61988 0007387677 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 113.63 2026-07-12T22:00:04 61989 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 61990 0007379167 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 61991 HCM7360992 2025-04-09T00:00:00 2025 4 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 18.87 2026-07-12T22:00:04 61992 APV7373650 2025-04-23T00:00:00 2025 4 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 704.17 2026-07-12T22:00:04 61993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 120.71 2026-07-12T22:00:04 61994 0007393966 2025-05-22T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 61995 APV7358888 2025-04-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 451.18 2026-07-12T22:00:04 61996 HCM7411313 2025-06-18T00:00:00 2025 4 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 5486.65 2026-07-12T22:00:04 61997 APV7359900 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 313528.95 2026-07-12T22:00:04 61998 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 61999 APV7381866 2025-05-05T00:00:00 2025 4 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 9648.0 2026-07-12T22:00:04 62000 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 5321.26 2026-07-12T22:00:04 62001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257987 STEPHEN BROWN 201.19 2026-07-12T22:00:04 62002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 221.31 2026-07-12T22:00:04 62003 0007411225 2025-06-01T00:00:00 2025 4 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 2.79 2026-07-12T22:00:04 62004 0007396524 2025-05-28T00:00:00 2025 4 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 24.55 2026-07-12T22:00:04 62005 0007381375 2025-05-05T00:00:00 2025 4 547012 Sp Op -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 General Ledger Entry 1896.26 2026-07-12T22:00:04 62006 0007395586 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.14 2026-07-12T22:00:04 62007 HCM7361106 2025-04-09T00:00:00 2025 4 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 10197.53 2026-07-12T22:00:04 62008 APV7390951 2025-05-19T00:00:00 2025 4 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 90247.76 2026-07-12T22:00:04 62009 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 9692.82 2026-07-12T22:00:04 62010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 201.19 2026-07-12T22:00:04 62011 APV7405765 2025-06-05T00:00:00 2025 4 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 29288.84 2026-07-12T22:00:04 62012 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 62013 APV7411603 2025-06-13T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 13600.0 2026-07-12T22:00:04 62014 0007407378 2025-06-09T00:00:00 2025 4 590110 Real Estate Rentals 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 -65381.86 2026-07-12T22:00:04 62015 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353035 JOHN REYNOLDS 428.34 2026-07-12T22:00:04 62016 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 62017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 1408.33 2026-07-12T22:00:04 62018 APV7390951 2025-05-19T00:00:00 2025 4 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 206366.06 2026-07-12T22:00:04 62019 0007431885 2025-06-26T00:00:00 2025 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -133.0 2026-07-12T22:00:04 62020 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345283 STEPHANIE OREN 272.58 2026-07-12T22:00:04 62021 0007389606 2025-05-16T00:00:00 2025 4 531030 Prof Serv - 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 -7708.5 2026-07-12T22:00:04 62022 APV7374604 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5551.55 2026-07-12T22:00:04 62023 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 34067.58 2026-07-12T22:00:04 62024 HCM7411300 2025-06-18T00:00:00 2025 4 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 2.67 2026-07-12T22:00:04 62025 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 67933.83 2026-07-12T22:00:04 62026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 657.69 2026-07-12T22:00:04 62027 APV7395875 2025-05-22T00:00:00 2025 4 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 1289.89 2026-07-12T22:00:04 62028 0007380293 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 75.48 2026-07-12T22:00:04 62029 APV7364794 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000368063 NWI FOOD COUNCIL 9025.3 2026-07-12T22:00:04 62030 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 62031 0007411225 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 62032 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long 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 Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 62033 APV7375431 2025-04-25T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066258 NORTH SHORE HEALTH CENTERS 125.0 2026-07-12T22:00:04 62034 APV7377247 2025-04-29T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 236.49 2026-07-12T22:00:04 62035 0007382324 2025-05-06T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.19 2026-07-12T22:00:04 62036 0007393966 2025-05-22T00:00:00 2025 4 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 1.94 2026-07-12T22:00:04 62037 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365905 MICHELLE SCHIPP 720.39 2026-07-12T22:00:04 62038 0007380048 2025-05-01T00:00:00 2025 4 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 15750.86 2026-07-12T22:00:04 62039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 965.71 2026-07-12T22:00:04 62040 HCM7360992 2025-04-09T00:00:00 2025 4 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 1186.22 2026-07-12T22:00:04 62041 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 202.0 2026-07-12T22:00:04 62042 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340535 JENNIFER TILLEY 292.05 2026-07-12T22:00:04 62043 0007385766 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 616.91 2026-07-12T22:00:04 62044 HCM7371044 2025-04-23T00:00:00 2025 4 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 1480.93 2026-07-12T22:00:04 62045 HCM7411273 2025-06-18T00:00:00 2025 4 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 6.59 2026-07-12T22:00:04 62046 0007401679 2025-06-08T00:00:00 2025 4 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 12769.65 2026-07-12T22:00:04 62047 HCM7411313 2025-06-18T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.68 2026-07-12T22:00:04 62048 HCM7411311 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.41 2026-07-12T22:00:04 62049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 201.19 2026-07-12T22:00:04 62050 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 570.66 2026-07-12T22:00:04 62051 HCM7389732 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.19 2026-07-12T22:00:04 62052 APV7369351 2025-04-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 160381.45 2026-07-12T22:00:04 62053 0007379167 2025-05-08T00:00:00 2025 4 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 23.5 2026-07-12T22:00:04 62054 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427003 DESTINEY RODGERS 833.93 2026-07-12T22:00:04 62055 APV7413759 2025-06-17T00:00:00 2025 4 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 14419.21 2026-07-12T22:00:04 62056 0007367146 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 62057 APV7405765 2025-06-05T00:00:00 2025 4 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 10439.08 2026-07-12T22:00:04 62058 APV7375517 2025-04-25T00:00:00 2025 4 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 204.0 2026-07-12T22:00:04 62059 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 753.46 2026-07-12T22:00:04 62060 EXV7377544 2025-04-07T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 62061 APV7393280 2025-05-21T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 4525.76 2026-07-12T22:00:04 62062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 281.67 2026-07-12T22:00:04 62063 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 62064 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 7015.0 2026-07-12T22:00:04 62065 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 549.83 2026-07-12T22:00:04 62066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367593 TODD ERTEL 233.64 2026-07-12T22:00:04 62067 HCM7399240 2025-06-04T00:00:00 2025 4 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 3.64 2026-07-12T22:00:04 62068 0007379184 2025-04-30T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 62069 APV7394224 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 62070 APV7408402 2025-06-10T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053890 PERRY COUNTY 795.94 2026-07-12T22:00:04 62071 APV7382607 2025-05-06T00:00:00 2025 4 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 381.74 2026-07-12T22:00:04 62072 APV7373650 2025-04-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 62073 APV7407706 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.6 2026-07-12T22:00:04 62074 APV7362947 2025-04-07T00:00:00 2025 4 520204 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 10314.79 2026-07-12T22:00:04 62075 HCM7371011 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 62076 APV7411624 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-07-12T22:00:04 62077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 402.38 2026-07-12T22:00:04 62078 APV7417163 2025-06-18T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 62079 APV7395875 2025-05-22T00:00:00 2025 4 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 1784.81 2026-07-12T22:00:04 62080 HCM7380179 2025-05-07T00:00:00 2025 4 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 47.31 2026-07-12T22:00:04 62081 0007393976 2025-05-22T00:00:00 2025 4 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 8.87 2026-07-12T22:00:04 62082 0007362660 2025-04-01T00:00:00 2025 4 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 25.64 2026-07-12T22:00:04 62083 EXV7410833 2025-06-09T00:00:00 2025 4 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 57.41 2026-07-12T22:00:04 62084 0007411225 2025-06-01T00:00:00 2025 4 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 504.5 2026-07-12T22:00:04 62085 HCM7371037 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.88 2026-07-12T22:00:04 62086 APV7393380 2025-05-21T00:00:00 2025 4 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 127212.71 2026-07-12T22:00:04 62087 0007380048 2025-05-01T00:00:00 2025 4 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 6033.86 2026-07-12T22:00:04 62088 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 535.43 2026-07-12T22:00:04 62089 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 62090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 442.61 2026-07-12T22:00:04 62091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 563.33 2026-07-12T22:00:04 62092 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-07-12T22:00:04 62093 HCM7380218 2025-05-07T00:00:00 2025 4 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 97.76 2026-07-12T22:00:04 62094 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.77 2026-07-12T22:00:04 62095 0007411225 2025-06-01T00:00:00 2025 4 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 8678.72 2026-07-12T22:00:04 62096 0007396477 2025-05-28T00:00:00 2025 4 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 470.06 2026-07-12T22:00:04 62097 0007409271 2025-06-11T00:00:00 2025 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 24065.1 2026-07-12T22:00:04 62098 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 62099 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 3621.32 2026-07-12T22:00:04 62100 0007411225 2025-06-01T00:00:00 2025 4 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 5.54 2026-07-12T22:00:04 62101 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.63 2026-07-12T22:00:04 62102 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 62103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 523.09 2026-07-12T22:00:04 62104 APV7367475 2025-04-14T00:00:00 2025 4 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP -4283.05 2026-07-12T22:00:04 62105 0007404540 2025-06-04T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 62106 EXV7372986 2025-04-01T00:00:00 2025 4 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 106.83 2026-07-12T22:00:04 62107 0007375258 2025-04-25T00:00:00 2025 4 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 12.25 2026-07-12T22:00:04 62108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1146.79 2026-07-12T22:00:04 62109 0007393976 2025-05-22T00:00:00 2025 4 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 367.29 2026-07-12T22:00:04 62110 0007431214 2025-06-25T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.36 2026-07-12T22:00:04 62111 0007431133 2025-06-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2463.94 2026-07-12T22:00:04 62112 HCM7380209 2025-05-07T00:00:00 2025 4 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 16.19 2026-07-12T22:00:04 62113 APV7390951 2025-05-19T00:00:00 2025 4 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 49226.37 2026-07-12T22:00:04 62114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 580.64 2026-07-12T22:00:04 62115 APV7413659 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 62116 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3544.32 2026-07-12T22:00:04 62117 APV7368387 2025-04-14T00:00:00 2025 4 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 110246.55 2026-07-12T22:00:04 62118 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095936 SOUTHWEST SCHOOL CORP 14.0 2026-07-12T22:00:04 62119 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 554.89 2026-07-12T22:00:04 62120 0007413252 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 222.48 2026-07-12T22:00:04 62121 EXV7379769 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 248.86 2026-07-12T22:00:04 62122 0007399352 2025-06-02T00:00:00 2025 4 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 197.5 2026-07-12T22:00:04 62123 EXV7362398 2025-04-01T00:00:00 2025 4 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 96.7 2026-07-12T22:00:04 62124 0007383301 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 117.82 2026-07-12T22:00:04 62125 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 635.4 2026-07-12T22:00:04 62126 APV7371198 2025-04-21T00:00:00 2025 4 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 18678.13 2026-07-12T22:00:04 62127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 194.7 2026-07-12T22:00:04 62128 HCM7411272 2025-06-18T00:00:00 2025 4 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 6071.18 2026-07-12T22:00:04 62129 0007411225 2025-06-01T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 62130 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 728.71 2026-07-12T22:00:04 62131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 528.53 2026-07-12T22:00:04 62132 HCM7361065 2025-04-09T00:00:00 2025 4 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 88.06 2026-07-12T22:00:04 62133 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 704.17 2026-07-12T22:00:04 62134 0007403701 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 62135 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 62136 HCM7371044 2025-04-23T00:00:00 2025 4 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 273.02 2026-07-12T22:00:04 62137 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 20903.48 2026-07-12T22:00:04 62138 0007364534 2025-04-09T00:00:00 2025 4 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 61.43 2026-07-12T22:00:04 62139 APV7394224 2025-05-22T00:00:00 2025 4 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 1635.48 2026-07-12T22:00:04 62140 0007396560 2025-05-28T00:00:00 2025 4 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 52.77 2026-07-12T22:00:04 62141 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 837.21 2026-07-12T22:00:04 62142 APV7411675 2025-06-13T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 8100.0 2026-07-12T22:00:04 62143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352228 LINDZIE GRIDER 342.03 2026-07-12T22:00:04 62144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 464.75 2026-07-12T22:00:04 62145 APV7394224 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 62146 APV7360620 2025-04-03T00:00:00 2025 4 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 62147 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 18129.87 2026-07-12T22:00:04 62148 0007396560 2025-05-28T00:00:00 2025 4 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 7.21 2026-07-12T22:00:04 62149 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 744.5 2026-07-12T22:00:04 62150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247109 KIM HOLLOWAY 321.9 2026-07-12T22:00:04 62151 HCM7411293 2025-06-18T00:00:00 2025 4 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 52.85 2026-07-12T22:00:04 62152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 528.53 2026-07-12T22:00:04 62153 HCM7399249 2025-06-04T00:00:00 2025 4 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 628.83 2026-07-12T22:00:04 62154 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 62155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 464.55 2026-07-12T22:00:04 62156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 402.38 2026-07-12T22:00:04 62157 HCM7380151 2025-05-07T00:00:00 2025 4 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 33.66 2026-07-12T22:00:04 62158 APV7377175 2025-04-29T00:00:00 2025 4 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 45.0 2026-07-12T22:00:04 62159 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371824 TODD KEARNEY 1005.95 2026-07-12T22:00:04 62160 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 62161 0007411225 2025-06-01T00:00:00 2025 4 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 6815.4 2026-07-12T22:00:04 62162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312303 MARSHA BROWN 402.38 2026-07-12T22:00:04 62163 HCM7380200 2025-05-07T00:00:00 2025 4 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 901.86 2026-07-12T22:00:04 62164 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.36 2026-07-12T22:00:04 62165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-07-12T22:00:04 62166 APV7405773 2025-06-05T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 144589.51 2026-07-12T22:00:04 62167 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 62168 0007364561 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 62169 0007387649 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.44 2026-07-12T22:00:04 62170 0007389513 2025-05-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -423228.86 2026-07-12T22:00:04 62171 APV7419794 2025-06-19T00:00:00 2025 4 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 865.78 2026-07-12T22:00:04 62172 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 62173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 219.29 2026-07-12T22:00:04 62174 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 62175 EXV7397158 2025-05-12T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.33 2026-07-12T22:00:04 62176 HCM7361065 2025-04-09T00:00:00 2025 4 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 63.04 2026-07-12T22:00:04 62177 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 45897.41 2026-07-12T22:00:04 62178 0007360397 2025-04-03T00:00:00 2025 4 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 6.54 2026-07-12T22:00:04 62179 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4116.86 2026-07-12T22:00:04 62180 0007413368 2025-06-17T00:00:00 2025 4 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 356.46 2026-07-12T22:00:04 62181 APV7387055 2025-05-13T00:00:00 2025 4 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 173687.23 2026-07-12T22:00:04 62182 APV7429354 2025-06-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 62183 0007411225 2025-06-01T00:00:00 2025 4 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 8.66 2026-07-12T22:00:04 62184 HCM7389733 2025-05-21T00:00:00 2025 4 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 679.65 2026-07-12T22:00:04 62185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.6 2026-07-12T22:00:04 62186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 378.44 2026-07-12T22:00:04 62187 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 194.7 2026-07-12T22:00:04 62188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 362.14 2026-07-12T22:00:04 62189 0007357187 2025-04-08T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 109.15 2026-07-12T22:00:04 62190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338714 NICOLE BALLIETT 389.4 2026-07-12T22:00:04 62191 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 62192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 308.42 2026-07-12T22:00:04 62193 0007389623 2025-05-16T00:00:00 2025 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -0.07 2026-07-12T22:00:04 62194 APV7409563 2025-06-10T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000065378 COMPUTER AID, INC. 3527.75 2026-07-12T22:00:04 62195 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000424846 WABASH VALLEY RECOVERY CENTER 5500.0 2026-07-12T22:00:04 62196 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 62197 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274425 MISTY MARRS 817.74 2026-07-12T22:00:04 62198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334922 JOYCE MCALLISTER 885.23 2026-07-12T22:00:04 62199 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3851.38 2026-07-12T22:00:04 62200 EXV7408070 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 30.75 2026-07-12T22:00:04 62201 HCM7371083 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.68 2026-07-12T22:00:04 62202 HCM7399239 2025-06-04T00:00:00 2025 4 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 7466.52 2026-07-12T22:00:04 62203 0007371125 2025-04-21T00:00:00 2025 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 428.41 2026-07-12T22:00:04 62204 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing 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 0.1 2026-07-12T22:00:04 62205 0007379191 2025-05-08T00:00:00 2025 4 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 7487.97 2026-07-12T22:00:04 62206 0007374339 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & 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 4095.1 2026-07-12T22:00:04 62207 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 62208 APV7360607 2025-04-03T00:00:00 2025 4 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 34.96 2026-07-12T22:00:04 62209 HCM7370979 2025-04-23T00:00:00 2025 4 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 174.08 2026-07-12T22:00:04 62210 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267570 TIMOTHY OLSON 502.97 2026-07-12T22:00:04 62211 APV7412543 2025-06-16T00:00:00 2025 4 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 359.81 2026-07-12T22:00:04 62212 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 62213 HCM7371027 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.25 2026-07-12T22:00:04 62214 0007357172 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.08 2026-07-12T22:00:04 62215 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 232.3 2026-07-12T22:00:04 62216 HCM7411293 2025-06-18T00:00:00 2025 4 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 370.91 2026-07-12T22:00:04 62217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376297 TONYA ANDERSON 885.24 2026-07-12T22:00:04 62218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 612.22 2026-07-12T22:00:04 62219 APV7359798 2025-04-02T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 62220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 362.14 2026-07-12T22:00:04 62221 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2528.0 2026-07-12T22:00:04 62222 APV7371209 2025-04-17T00:00:00 2025 4 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 25958.16 2026-07-12T22:00:04 62223 APV7395135 2025-05-23T00:00:00 2025 4 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 14806.0 2026-07-12T22:00:04 62224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 261.55 2026-07-12T22:00:04 62225 0007408360 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 -1875.0 2026-07-12T22:00:04 62226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373574 JOSHUA BROOKS 603.57 2026-07-12T22:00:04 62227 HCM7389744 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.99 2026-07-12T22:00:04 62228 APV7392251 2025-05-20T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 62229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 523.09 2026-07-12T22:00:04 62230 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -53012.86 2026-07-12T22:00:04 62231 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15.16 2026-07-12T22:00:04 62232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 464.75 2026-07-12T22:00:04 62233 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 62234 APV7397657 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 2809.89 2026-07-12T22:00:04 62235 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 75926.95 2026-07-12T22:00:04 62236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 728.71 2026-07-12T22:00:04 62237 APV7390951 2025-05-19T00:00:00 2025 4 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 2970.28 2026-07-12T22:00:04 62238 APV7372526 2025-04-22T00:00:00 2025 4 520204 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 732.75 2026-07-12T22:00:04 62239 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 62240 HCM7389681 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.15 2026-07-12T22:00:04 62241 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 62242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2574.43 2026-07-12T22:00:04 62243 EXV7372972 2025-04-21T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 41.0 2026-07-12T22:00:04 62244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1207.14 2026-07-12T22:00:04 62245 EXV7408052 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 158.84 2026-07-12T22:00:04 62246 0007396520 2025-05-28T00:00:00 2025 4 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 -1434.12 2026-07-12T22:00:04 62247 0007384868 2025-05-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 62248 0007406264 2025-06-06T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 62249 HCM7361063 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 16.97 2026-07-12T22:00:04 62250 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 402.38 2026-07-12T22:00:04 62251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 447.81 2026-07-12T22:00:04 62252 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 140.83 2026-07-12T22:00:04 62253 HCM7361163 2025-04-09T00:00:00 2025 4 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 254.87 2026-07-12T22:00:04 62254 0007399303 2025-05-31T00:00:00 2025 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 70.94 2026-07-12T22:00:04 62255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 377.23 2026-07-12T22:00:04 62256 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 68923.06 2026-07-12T22:00:04 62257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309749 JESSE EDWARD BRANDON 201.19 2026-07-12T22:00:04 62258 APV7364752 2025-04-09T00:00:00 2025 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 137.35 2026-07-12T22:00:04 62259 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 62260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2314.29 2026-07-12T22:00:04 62261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 241.43 2026-07-12T22:00:04 62262 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 62263 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 62264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 550.66 2026-07-12T22:00:04 62265 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 62266 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 15275.16 2026-07-12T22:00:04 62267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 241.43 2026-07-12T22:00:04 62268 0007396524 2025-05-28T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 62269 APV7384298 2025-05-08T00:00:00 2025 4 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 0000255818 BURT'S TERMITE and PEST CONTROL 2772.0 2026-07-12T22:00:04 62270 APV7382607 2025-05-06T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064100 DAVIESS COUNTY 1021.39 2026-07-12T22:00:04 62271 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 4.5 2026-07-12T22:00:04 62272 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.47 2026-07-12T22:00:04 62273 APV7358836 2025-04-01T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 223.65 2026-07-12T22:00:04 62274 EXV7367820 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 62275 0007404600 2025-06-04T00:00:00 2025 4 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 4.33 2026-07-12T22:00:04 62276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330144 AMBER CARLISLE 382.26 2026-07-12T22:00:04 62277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 744.41 2026-07-12T22:00:04 62278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 321.9 2026-07-12T22:00:04 62279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 643.81 2026-07-12T22:00:04 62280 HCM7380202 2025-05-07T00:00:00 2025 4 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 3.24 2026-07-12T22:00:04 62281 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 62282 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 62283 EXV7363413 2025-04-01T00:00:00 2025 4 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 113.29 2026-07-12T22:00:04 62284 0007390603 2025-05-21T00:00:00 2025 4 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 42082.23 2026-07-12T22:00:04 62285 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 979.96 2026-07-12T22:00:04 62286 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 62287 APV7369233 2025-04-15T00:00:00 2025 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 133.52 2026-07-12T22:00:04 62288 HCM7380198 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 62289 APV7398467 2025-05-30T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 682.09 2026-07-12T22:00:04 62290 0007391966 2025-05-20T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -920.34 2026-07-12T22:00:04 62291 APV7386207 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.52 2026-07-12T22:00:04 62292 APV7395820 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 62293 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249054 KAREN WOJCIECHOWSKI 316.39 2026-07-12T22:00:04 62294 APV7379478 2025-05-01T00:00:00 2025 4 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 1513.32 2026-07-12T22:00:04 62295 APV7395135 2025-05-23T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 218525.81 2026-07-12T22:00:04 62296 0007358393 2025-04-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.04 2026-07-12T22:00:04 62297 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 62298 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 62299 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 62300 HCM7371045 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 75.66 2026-07-12T22:00:04 62301 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 62302 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 62303 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 62304 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 62305 HCM7360992 2025-04-09T00:00:00 2025 4 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 54.51 2026-07-12T22:00:04 62306 APV7396586 2025-05-28T00:00:00 2025 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.76 2026-07-12T22:00:04 62307 HCM7399242 2025-06-04T00:00:00 2025 4 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 6730.44 2026-07-12T22:00:04 62308 APV7372719 2025-04-22T00:00:00 2025 4 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 5158.76 2026-07-12T22:00:04 62309 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 62310 0007380048 2025-05-01T00:00:00 2025 4 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 821.49 2026-07-12T22:00:04 62311 HCM7380218 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 62312 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-07-12T22:00:04 62313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 952.03 2026-07-12T22:00:04 62314 APV7406732 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 127126.84 2026-07-12T22:00:04 62315 APV7372625 2025-04-22T00:00:00 2025 4 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 771.29 2026-07-12T22:00:04 62316 APV7364883 2025-04-09T00:00:00 2025 4 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 2202.1 2026-07-12T22:00:04 62317 EXV7409815 2025-06-01T00:00:00 2025 4 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 760.47 2026-07-12T22:00:04 62318 APV7373616 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 16500.0 2026-07-12T22:00:04 62319 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 12656.62 2026-07-12T22:00:04 62320 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 403.23 2026-07-12T22:00:04 62321 ARD7411798 2025-06-13T00:00:00 2025 4 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 25000.0 2026-07-12T22:00:04 62322 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 62323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 201.19 2026-07-12T22:00:04 62324 0007404540 2025-06-04T00:00:00 2025 4 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 25.16 2026-07-12T22:00:04 62325 APV7390951 2025-05-19T00:00:00 2025 4 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 1633.05 2026-07-12T22:00:04 62326 0007394847 2025-05-23T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 62327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 885.24 2026-07-12T22:00:04 62328 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 330.99 2026-07-12T22:00:04 62329 0007389623 2025-05-16T00:00:00 2025 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 6.43 2026-07-12T22:00:04 62330 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 292.05 2026-07-12T22:00:04 62331 APV7395889 2025-05-27T00:00:00 2025 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 6.24 2026-07-12T22:00:04 62332 0007393014 2025-05-21T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -37.55 2026-07-12T22:00:04 62333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 820.45 2026-07-12T22:00:04 62334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 330.99 2026-07-12T22:00:04 62335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 789.67 2026-07-12T22:00:04 62336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 271.61 2026-07-12T22:00:04 62337 APV7413759 2025-06-17T00:00:00 2025 4 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 133134.17 2026-07-12T22:00:04 62338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281450 ROBERTA LEHMAN 241.43 2026-07-12T22:00:04 62339 APV7405657 2025-06-05T00:00:00 2025 4 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 0000060578 COMMUNITY ALLIANCE OF THE FAR EASTSIDE I 14.29 2026-07-12T22:00:04 62340 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 241.03 2026-07-12T22:00:04 62341 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 534.0 2026-07-12T22:00:04 62342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 462.74 2026-07-12T22:00:04 62343 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 306027.95 2026-07-12T22:00:04 62344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 863.89 2026-07-12T22:00:04 62345 0007393913 2025-05-21T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 62346 APV7358836 2025-04-01T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 62347 APV7358964 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 246726.24 2026-07-12T22:00:04 62348 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1920.72 2026-07-12T22:00:04 62349 APV7360606 2025-04-02T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 334.23 2026-07-12T22:00:04 62350 APV7362155 2025-04-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1139.62 2026-07-12T22:00:04 62351 HCM7411349 2025-06-18T00:00:00 2025 4 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 63.0 2026-07-12T22:00:04 62352 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 62353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-07-12T22:00:04 62354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 100.6 2026-07-12T22:00:04 62355 0007403259 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 62356 0007396464 2025-05-28T00:00:00 2025 4 519503 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 15.15 2026-07-12T22:00:04 62357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 389.4 2026-07-12T22:00:04 62358 APV7403870 2025-06-03T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087501 DUNCAN ROBERTSON INC 47708.77 2026-07-12T22:00:04 62359 0007384128 2025-05-08T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 62360 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2094.73 2026-07-12T22:00:04 62361 0007429030 2025-06-23T00:00:00 2025 4 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 1085.0 2026-07-12T22:00:04 62362 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 194.7 2026-07-12T22:00:04 62363 0007372270 2025-04-22T00:00:00 2025 4 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 71.35 2026-07-12T22:00:04 62364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389543 SHANNA MEDLEY 427.93 2026-07-12T22:00:04 62365 APV7392342 2025-05-20T00:00:00 2025 4 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 -1727.03 2026-07-12T22:00:04 62366 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 421.72 2026-07-12T22:00:04 62367 HCM7411277 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.64 2026-07-12T22:00:04 62368 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378160 AHLEAH TIMBERLAKE 350.46 2026-07-12T22:00:04 62369 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-07-12T22:00:04 62370 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 261.55 2026-07-12T22:00:04 62371 0007409308 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -49545.32 2026-07-12T22:00:04 62372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 241.43 2026-07-12T22:00:04 62373 0007399603 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.78 2026-07-12T22:00:04 62374 0007365374 2025-04-12T00:00:00 2025 4 599112 AdmOp-Advert-Gen 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -283895.0 2026-07-12T22:00:04 62375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275984 RITA SORRELS 385.68 2026-07-12T22:00:04 62376 APV7417244 2025-06-18T00:00:00 2025 4 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 576.0 2026-07-12T22:00:04 62377 APV7429354 2025-06-23T00:00:00 2025 4 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 486.48 2026-07-12T22:00:04 62378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355220 DEAN GARDNER 160.95 2026-07-12T22:00:04 62379 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 506.02 2026-07-12T22:00:04 62380 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 728.71 2026-07-12T22:00:04 62381 0007406267 2025-06-06T00:00:00 2025 4 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 3.52 2026-07-12T22:00:04 62382 APV7395875 2025-05-22T00:00:00 2025 4 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 1434.55 2026-07-12T22:00:04 62383 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 3183.0 2026-07-12T22:00:04 62384 0007378765 2025-04-30T00:00:00 2025 4 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 9.36 2026-07-12T22:00:04 62385 0007411225 2025-06-01T00:00:00 2025 4 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 544.28 2026-07-12T22:00:04 62386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 502.97 2026-07-12T22:00:04 62387 0007378765 2025-04-30T00:00:00 2025 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.14 2026-07-12T22:00:04 62388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 201.19 2026-07-12T22:00:04 62389 APV7370174 2025-04-17T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 62390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 442.61 2026-07-12T22:00:04 62391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 858.68 2026-07-12T22:00:04 62392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 764.52 2026-07-12T22:00:04 62393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 462.74 2026-07-12T22:00:04 62394 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 728.71 2026-07-12T22:00:04 62395 0007420317 2025-06-20T00:00:00 2025 4 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 40.46 2026-07-12T22:00:04 62396 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 214.17 2026-07-12T22:00:04 62397 APV7368393 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 581224.5 2026-07-12T22:00:04 62398 0007414243 2025-06-18T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.46 2026-07-12T22:00:04 62399 APV7405656 2025-06-04T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000057167 US BANK 100.0 2026-07-12T22:00:04 62400 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 62401 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1780.04 2026-07-12T22:00:04 62402 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334065 TAMMY CANTLEBARRY 1850.95 2026-07-12T22:00:04 62403 0007401679 2025-06-08T00:00:00 2025 4 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 80.13 2026-07-12T22:00:04 62404 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1980.1 2026-07-12T22:00:04 62405 APV7381661 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 62406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 476.02 2026-07-12T22:00:04 62407 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 62408 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 486.75 2026-07-12T22:00:04 62409 HCM7380158 2025-05-07T00:00:00 2025 4 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 64.57 2026-07-12T22:00:04 62410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.01 2026-07-12T22:00:04 62411 ARD7405891 2025-06-05T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.0 2026-07-12T22:00:04 62412 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291469 PAULA WOOD 1216.88 2026-07-12T22:00:04 62413 HCM7389752 2025-05-21T00:00:00 2025 4 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 130.93 2026-07-12T22:00:04 62414 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 62415 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352551 DENNIS EAST 272.58 2026-07-12T22:00:04 62416 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 4865.24 2026-07-12T22:00:04 62417 0007372346 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -630.88 2026-07-12T22:00:04 62418 0007359458 2025-04-02T00:00:00 2025 4 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 -49.06 2026-07-12T22:00:04 62419 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 603.57 2026-07-12T22:00:04 62420 APV7394224 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 62421 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 678.38 2026-07-12T22:00:04 62422 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 62423 HCM7371034 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.95 2026-07-12T22:00:04 62424 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 402.38 2026-07-12T22:00:04 62425 0007399326 2025-06-02T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 62426 APV7383517 2025-05-06T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 45656.42 2026-07-12T22:00:04 62427 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 62428 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 778.8 2026-07-12T22:00:04 62429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 342.03 2026-07-12T22:00:04 62430 HCM7380202 2025-05-07T00:00:00 2025 4 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 742.61 2026-07-12T22:00:04 62431 HCM7360992 2025-04-09T00:00:00 2025 4 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 1005.65 2026-07-12T22:00:04 62432 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295038 TODD STEIN 834.93 2026-07-12T22:00:04 62433 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302658 JOSEPH BRADY 194.7 2026-07-12T22:00:04 62434 APV7395875 2025-05-22T00:00:00 2025 4 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 5171.23 2026-07-12T22:00:04 62435 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 62436 APV7395862 2025-05-27T00:00:00 2025 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 13.5 2026-07-12T22:00:04 62437 0007390603 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 277.98 2026-07-12T22:00:04 62438 0007413351 2025-06-17T00:00:00 2025 4 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 12.76 2026-07-12T22:00:04 62439 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 54044.99 2026-07-12T22:00:04 62440 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 3294.11 2026-07-12T22:00:04 62441 APV7409650 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1389.43 2026-07-12T22:00:04 62442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 784.44 2026-07-12T22:00:04 62443 0007404540 2025-06-04T00:00:00 2025 4 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 49.43 2026-07-12T22:00:04 62444 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051009 OWEN COUNTY 8342.42 2026-07-12T22:00:04 62445 0007385796 2025-05-12T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 62446 0007431239 2025-06-25T00:00:00 2025 4 516005 Payroll Medicare 400 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 0.0 2026-07-12T22:00:04 62447 HCM7399257 2025-06-04T00:00:00 2025 4 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 27865.65 2026-07-12T22:00:04 62448 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.79 2026-07-12T22:00:04 62449 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 62450 0007380048 2025-05-01T00:00:00 2025 4 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 62451 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 62452 0007411225 2025-06-01T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 62453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.35 2026-07-12T22:00:04 62454 APC7382609 2025-05-06T00:00:00 2025 4 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 -37.32 2026-07-12T22:00:04 62455 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243245 WILLIAM BROOKS 954.03 2026-07-12T22:00:04 62456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 419.89 2026-07-12T22:00:04 62457 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 989.25 2026-07-12T22:00:04 62458 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 174422.29 2026-07-12T22:00:04 62459 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 62460 HCM7361129 2025-04-09T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 62461 0007411225 2025-06-01T00:00:00 2025 4 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 574.55 2026-07-12T22:00:04 62462 0007404540 2025-06-04T00:00:00 2025 4 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 2.31 2026-07-12T22:00:04 62463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1408.33 2026-07-12T22:00:04 62464 APV7372719 2025-04-22T00:00:00 2025 4 571209 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. 176.7 2026-07-12T22:00:04 62465 0007405419 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 62466 APV7405772 2025-06-04T00:00:00 2025 4 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 48208.52 2026-07-12T22:00:04 62467 HCM7370979 2025-04-23T00:00:00 2025 4 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 31.71 2026-07-12T22:00:04 62468 APV7405773 2025-06-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 475375.16 2026-07-12T22:00:04 62469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 704.16 2026-07-12T22:00:04 62470 APV7393281 2025-05-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3636.67 2026-07-12T22:00:04 62471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316249 BREANNA SEXSON 264.56 2026-07-12T22:00:04 62472 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-12T22:00:04 62473 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 62474 0007393904 2025-05-22T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 62475 APV7385143 2025-05-09T00:00:00 2025 4 543010 Fac Main -Building Main 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 697.02 2026-07-12T22:00:04 62476 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.12 2026-07-12T22:00:04 62477 HCM7361079 2025-04-09T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 62478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-07-12T22:00:04 62479 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 3705.57 2026-07-12T22:00:04 62480 0007375279 2025-04-25T00:00:00 2025 4 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 347.43 2026-07-12T22:00:04 62481 0007389501 2025-05-16T00:00:00 2025 4 652110 Cellular 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 -72.54 2026-07-12T22:00:04 62482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315207 CHRISTINA BROWN 875.17 2026-07-12T22:00:04 62483 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 212.22 2026-07-12T22:00:04 62484 APV7373650 2025-04-23T00:00:00 2025 4 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 960.68 2026-07-12T22:00:04 62485 0007387626 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 62486 APV7419794 2025-06-19T00:00:00 2025 4 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 1731.36 2026-07-12T22:00:04 62487 0007386773 2025-05-13T00:00:00 2025 4 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 31.29 2026-07-12T22:00:04 62488 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 62489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 600.75 2026-07-12T22:00:04 62490 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.62 2026-07-12T22:00:04 62491 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 62492 APV7372719 2025-04-22T00:00:00 2025 4 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 6286.11 2026-07-12T22:00:04 62493 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 62494 APV7413759 2025-06-17T00:00:00 2025 4 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 56850.66 2026-07-12T22:00:04 62495 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 14.38 2026-07-12T22:00:04 62496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1005.95 2026-07-12T22:00:04 62497 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 2750.0 2026-07-12T22:00:04 62498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 301.79 2026-07-12T22:00:04 62499 APV7395875 2025-05-22T00:00:00 2025 4 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 864.08 2026-07-12T22:00:04 62500 HCM7389722 2025-05-21T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 62501 APV7413759 2025-06-17T00:00:00 2025 4 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 5505.7 2026-07-12T22:00:04 62502 0007365357 2025-04-01T00:00:00 2025 4 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 264.37 2026-07-12T22:00:04 62503 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000424161 PREMIER IN AVON LLC 5757.95 2026-07-12T22:00:04 62504 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3600.04 2026-07-12T22:00:04 62505 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 62506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 870.29 2026-07-12T22:00:04 62507 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 332.4 2026-07-12T22:00:04 62508 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 62509 HCM7411257 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 187.35 2026-07-12T22:00:04 62510 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076204 PETERSON WAGGONER and PERKINS LLP 1000.0 2026-07-12T22:00:04 62511 APV7395875 2025-05-22T00:00:00 2025 4 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 255.84 2026-07-12T22:00:04 62512 APV7396726 2025-05-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.81 2026-07-12T22:00:04 62513 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 973.5 2026-07-12T22:00:04 62514 0007362619 2025-04-08T00:00:00 2025 4 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 344.06 2026-07-12T22:00:04 62515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 929.09 2026-07-12T22:00:04 62516 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 367.0 2026-07-12T22:00:04 62517 APV7359760 2025-04-02T00:00:00 2025 4 520104 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 0.0 2026-07-12T22:00:04 62518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.79 2026-07-12T22:00:04 62519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 201.19 2026-07-12T22:00:04 62520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 100.6 2026-07-12T22:00:04 62521 0007412237 2025-06-01T00:00:00 2025 4 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 62522 APV7411603 2025-06-13T00:00:00 2025 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 918.78 2026-07-12T22:00:04 62523 0007368116 2025-04-15T00:00:00 2025 4 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 -249.45 2026-07-12T22:00:04 62524 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 744.41 2026-07-12T22:00:04 62525 HCM7399233 2025-06-04T00:00:00 2025 4 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 1145.19 2026-07-12T22:00:04 62526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1911.31 2026-07-12T22:00:04 62527 APV7395875 2025-05-22T00:00:00 2025 4 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 876.74 2026-07-12T22:00:04 62528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309612 JOSEPH VANDERMEER 2172.85 2026-07-12T22:00:04 62529 0007403259 2025-06-08T00:00:00 2025 4 652151 800# Service 501 Early Child Learning Internal Service Funds - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.65 2026-07-12T22:00:04 62541 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 13.4 2026-07-12T22:00:04 62542 0007431197 2025-06-25T00:00:00 2025 4 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 -2650.16 2026-07-12T22:00:04 62543 APV7382607 2025-05-06T00:00:00 2025 4 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 15.42 2026-07-12T22:00:04 62544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 623.69 2026-07-12T22:00:04 62545 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374363 JENNIFER STEWART 571.63 2026-07-12T22:00:04 62546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279025 JASON HOWARD 194.7 2026-07-12T22:00:04 62547 0007372270 2025-04-22T00:00:00 2025 4 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 29559.93 2026-07-12T22:00:04 62548 0007412237 2025-06-01T00:00:00 2025 4 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 5.14 2026-07-12T22:00:04 62549 0007393976 2025-05-22T00:00:00 2025 4 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 11.13 2026-07-12T22:00:04 62550 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 604.93 2026-07-12T22:00:04 62551 0007380048 2025-05-01T00:00:00 2025 4 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 15722.98 2026-07-12T22:00:04 62552 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 97.35 2026-07-12T22:00:04 62553 HCM7399217 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 62554 0007404540 2025-06-04T00:00:00 2025 4 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 190.09 2026-07-12T22:00:04 62555 APV7376385 2025-04-28T00:00:00 2025 4 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 7931.0 2026-07-12T22:00:04 62556 HCM7361132 2025-04-09T00:00:00 2025 4 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 90.04 2026-07-12T22:00:04 62557 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064852 TIPTON COUNTY 15236.8 2026-07-12T22:00:04 62558 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 389.4 2026-07-12T22:00:04 62559 0007412219 2025-06-01T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 62560 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2224.94 2026-07-12T22:00:04 62561 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 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 2.36 2026-07-12T22:00:04 62562 HCM7371049 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 456.55 2026-07-12T22:00:04 62563 EXV7369608 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 66.85 2026-07-12T22:00:04 62564 HCM7389783 2025-05-21T00:00:00 2025 4 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 761.37 2026-07-12T22:00:04 62565 0007408246 2025-06-10T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 62566 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 253.11 2026-07-12T22:00:04 62567 HCM7380208 2025-05-07T00:00:00 2025 4 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 2083.03 2026-07-12T22:00:04 62568 APV7381400 2025-05-03T00:00:00 2025 4 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 86617.18 2026-07-12T22:00:04 62569 APV7373650 2025-04-23T00:00:00 2025 4 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 576.21 2026-07-12T22:00:04 62570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 543.22 2026-07-12T22:00:04 62571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 704.17 2026-07-12T22:00:04 62572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 573.39 2026-07-12T22:00:04 62573 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 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 62082.64 2026-07-12T22:00:04 62574 APV7381661 2025-05-05T00:00:00 2025 4 547058 SpOp-Data Process 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 26.32 2026-07-12T22:00:04 62575 0007411373 2025-06-13T00:00:00 2025 4 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 1735.89 2026-07-12T22:00:04 62576 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 22826.62 2026-07-12T22:00:04 62577 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.79 2026-07-12T22:00:04 62578 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 492.64 2026-07-12T22:00:04 62579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 564.63 2026-07-12T22:00:04 62580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313975 DONNA KAY HOWELL 2286.92 2026-07-12T22:00:04 62581 APV7364821 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 80420.93 2026-07-12T22:00:04 62582 APV7379478 2025-05-01T00:00:00 2025 4 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 4840.96 2026-07-12T22:00:04 62583 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 62584 0007364604 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.42 2026-07-12T22:00:04 62585 APV7378090 2025-04-30T00:00:00 2025 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 13837.18 2026-07-12T22:00:04 62586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 342.03 2026-07-12T22:00:04 62587 HCM7380218 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 216.23 2026-07-12T22:00:04 62588 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 8673.3 2026-07-12T22:00:04 62589 HCM7361117 2025-04-09T00:00:00 2025 4 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 36.94 2026-07-12T22:00:04 62590 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 1338.43 2026-07-12T22:00:04 62591 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 1706.12 2026-07-12T22:00:04 62592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 194.7 2026-07-12T22:00:04 62593 APV7371198 2025-04-21T00:00:00 2025 4 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 68573.75 2026-07-12T22:00:04 62594 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 201.19 2026-07-12T22:00:04 62595 APV7413759 2025-06-17T00:00:00 2025 4 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 35489.0 2026-07-12T22:00:04 62596 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 62597 APV7392208 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 62598 HCM7399233 2025-06-04T00:00:00 2025 4 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 14627.4 2026-07-12T22:00:04 62599 APV7394188 2025-05-22T00:00:00 2025 4 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 200225.53 2026-07-12T22:00:04 62600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.3 2026-07-12T22:00:04 62601 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-07-12T22:00:04 62602 APV7429354 2025-06-23T00:00:00 2025 4 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 684.04 2026-07-12T22:00:04 62603 HCM7380193 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.9 2026-07-12T22:00:04 62604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295509 DEBORAH MURRAY 442.62 2026-07-12T22:00:04 62605 APV7376343 2025-04-28T00:00:00 2025 4 548046 MedVet-Lab 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 946.0 2026-07-12T22:00:04 62606 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 62607 APV7388033 2025-05-14T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 2200.0 2026-07-12T22:00:04 62608 0007376114 2025-05-01T00:00:00 2025 4 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 23.37 2026-07-12T22:00:04 62609 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.36 2026-07-12T22:00:04 62610 0007429033 2025-06-23T00:00:00 2025 4 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 24.02 2026-07-12T22:00:04 62611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332632 ELIZABETH HIGHLAND 402.38 2026-07-12T22:00:04 62612 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 62613 APV7403950 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 100262.18 2026-07-12T22:00:04 62614 APV7359760 2025-04-02T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 62615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 568.16 2026-07-12T22:00:04 62616 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 62617 APV7394322 2025-05-22T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 1777.2 2026-07-12T22:00:04 62618 0007378764 2025-04-30T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 103.17 2026-07-12T22:00:04 62619 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 62620 HCM7411230 2025-06-18T00:00:00 2025 4 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 82.65 2026-07-12T22:00:04 62621 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 684.05 2026-07-12T22:00:04 62622 APV7371209 2025-04-17T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 87180.39 2026-07-12T22:00:04 62623 HCM7389733 2025-05-21T00:00:00 2025 4 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 50.9 2026-07-12T22:00:04 62624 0007360354 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 62625 APV7417196 2025-06-18T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 62626 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 62627 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 62628 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-07-12T22:00:04 62629 HCM7361065 2025-04-09T00:00:00 2025 4 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 29.21 2026-07-12T22:00:04 62630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 201.19 2026-07-12T22:00:04 62631 0007412219 2025-06-01T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 62632 0007412219 2025-06-01T00:00:00 2025 4 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 1.81 2026-07-12T22:00:04 62633 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 62634 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 486.75 2026-07-12T22:00:04 62635 APV7370913 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 146291.65 2026-07-12T22:00:04 62636 HCM7399233 2025-06-04T00:00:00 2025 4 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 35.4 2026-07-12T22:00:04 62637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334333 JESSICA NEWLAND 787.36 2026-07-12T22:00:04 62638 0007411225 2025-06-01T00:00:00 2025 4 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 37.57 2026-07-12T22:00:04 62639 APV7411627 2025-06-13T00:00:00 2025 4 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 210.0 2026-07-12T22:00:04 62640 HCM7380198 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 46.55 2026-07-12T22:00:04 62641 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 1136.58 2026-07-12T22:00:04 62642 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 642.51 2026-07-12T22:00:04 62643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369149 TONI WALDEN 603.57 2026-07-12T22:00:04 62644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 342.02 2026-07-12T22:00:04 62645 0007412219 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 62646 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 62647 APV7405657 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000234513 SMART IT STAFFING INC 13920.0 2026-07-12T22:00:04 62648 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 15791.92 2026-07-12T22:00:04 62649 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-07-12T22:00:04 62650 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 62651 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 62652 0007373384 2025-04-23T00:00:00 2025 4 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 335.83 2026-07-12T22:00:04 62653 0007358074 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 41.11 2026-07-12T22:00:04 62654 APV7399925 2025-06-02T00:00:00 2025 4 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 2174.71 2026-07-12T22:00:04 62655 HCM7380221 2025-05-07T00:00:00 2025 4 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 175.12 2026-07-12T22:00:04 62656 0007390603 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.56 2026-07-12T22:00:04 62657 0007414267 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.96 2026-07-12T22:00:04 62658 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 778.8 2026-07-12T22:00:04 62659 0007412219 2025-06-01T00:00:00 2025 4 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 22.09 2026-07-12T22:00:04 62660 HCM7380170 2025-05-07T00:00:00 2025 4 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 171.18 2026-07-12T22:00:04 62661 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000176739 ROSEMARY BEGLEY 311.52 2026-07-12T22:00:04 62662 APV7388830 2025-05-15T00:00:00 2025 4 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 224.93 2026-07-12T22:00:04 62663 APV7429354 2025-06-23T00:00:00 2025 4 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 427.93 2026-07-12T22:00:04 62664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 377.23 2026-07-12T22:00:04 62665 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-07-12T22:00:04 62666 APV7371198 2025-04-21T00:00:00 2025 4 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 3679.25 2026-07-12T22:00:04 62667 APV7408402 2025-06-10T00:00:00 2025 4 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 18080.19 2026-07-12T22:00:04 62668 APV7413619 2025-06-17T00:00:00 2025 4 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 6416.06 2026-07-12T22:00:04 62669 HCM7411311 2025-06-18T00:00:00 2025 4 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 2616.13 2026-07-12T22:00:04 62670 HCM7411289 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-07-12T22:00:04 62671 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 424.45 2026-07-12T22:00:04 62672 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 18234.35 2026-07-12T22:00:04 62673 APV7374734 2025-04-24T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 202626.51 2026-07-12T22:00:04 62674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 620.27 2026-07-12T22:00:04 62675 APV7368397 2025-04-15T00:00:00 2025 4 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 1083.46 2026-07-12T22:00:04 62676 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 90470.22 2026-07-12T22:00:04 62677 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1930.41 2026-07-12T22:00:04 62678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 595.12 2026-07-12T22:00:04 62679 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 2046.02 2026-07-12T22:00:04 62680 0007411225 2025-06-01T00:00:00 2025 4 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 257.18 2026-07-12T22:00:04 62681 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 62682 APV7373717 2025-04-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 8329.2 2026-07-12T22:00:04 62683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376023 SEAN MCGUIRE 1625.21 2026-07-12T22:00:04 62684 HCM7371007 2025-04-23T00:00:00 2025 4 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 66.55 2026-07-12T22:00:04 62685 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 62686 0007379175 2025-05-08T00:00:00 2025 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.83 2026-07-12T22:00:04 62687 EXV7411979 2025-06-09T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 62688 0007399326 2025-06-02T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 62689 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 157909.61 2026-07-12T22:00:04 62690 APV7391238 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 18000.0 2026-07-12T22:00:04 62691 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 18597.58 2026-07-12T22:00:04 62692 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 301.78 2026-07-12T22:00:04 62693 APV7382607 2025-05-06T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 44.6 2026-07-12T22:00:04 62694 APV7371198 2025-04-21T00:00:00 2025 4 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 249146.13 2026-07-12T22:00:04 62695 APV7381688 2025-05-05T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 7596.0 2026-07-12T22:00:04 62696 HCM7371047 2025-04-23T00:00:00 2025 4 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 72.0 2026-07-12T22:00:04 62697 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 62698 APV7400108 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 6228.0 2026-07-12T22:00:04 62699 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 62700 0007374339 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 62701 0007399594 2025-06-04T00:00:00 2025 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8339.28 2026-07-12T22:00:04 62702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 627.11 2026-07-12T22:00:04 62703 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110521 EAST NOBLE SCHOOL CORPORATION 99.09 2026-07-12T22:00:04 62704 0007405437 2025-06-05T00:00:00 2025 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62705 HCM7361127 2025-04-09T00:00:00 2025 4 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 27254.31 2026-07-12T22:00:04 62706 HCM7370981 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.53 2026-07-12T22:00:04 62707 0007412219 2025-06-01T00:00:00 2025 4 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 3201.06 2026-07-12T22:00:04 62708 APV7371198 2025-04-21T00:00:00 2025 4 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 68587.47 2026-07-12T22:00:04 62709 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 62710 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340911 MARTIN ROWE 201.19 2026-07-12T22:00:04 62711 APV7395875 2025-05-22T00:00:00 2025 4 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 466.31 2026-07-12T22:00:04 62712 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 683.72 2026-07-12T22:00:04 62713 APV7361969 2025-04-04T00:00:00 2025 4 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 82058.09 2026-07-12T22:00:04 62714 HCM7361065 2025-04-09T00:00:00 2025 4 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 1.84 2026-07-12T22:00:04 62715 APV7388033 2025-05-14T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36744.0 2026-07-12T22:00:04 62716 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 62717 HCM7411312 2025-06-18T00:00:00 2025 4 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 33.38 2026-07-12T22:00:04 62718 HCM7399242 2025-06-04T00:00:00 2025 4 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 72.49 2026-07-12T22:00:04 62719 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 62720 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 62721 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 155.76 2026-07-12T22:00:04 62722 0007412219 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 62723 HCM7389675 2025-05-21T00:00:00 2025 4 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 13.35 2026-07-12T22:00:04 62724 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 62725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274151 LISA GAKLE 140.84 2026-07-12T22:00:04 62726 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269484 LENORE MASON 402.38 2026-07-12T22:00:04 62727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422366 MELISSA D ESTES 684.85 2026-07-12T22:00:04 62728 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 764.58 2026-07-12T22:00:04 62729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 801.14 2026-07-12T22:00:04 62730 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 201.19 2026-07-12T22:00:04 62731 APV7371582 2025-04-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1841.67 2026-07-12T22:00:04 62732 APV7370197 2025-04-16T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 110.57 2026-07-12T22:00:04 62733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343208 AMBER TAYLOR 1207.14 2026-07-12T22:00:04 62734 HCM7399233 2025-06-04T00:00:00 2025 4 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 152.18 2026-07-12T22:00:04 62735 0007412237 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.34 2026-07-12T22:00:04 62736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 241.03 2026-07-12T22:00:04 62737 0007411225 2025-06-01T00:00:00 2025 4 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 553.48 2026-07-12T22:00:04 62738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 462.74 2026-07-12T22:00:04 62739 0007429647 2025-06-30T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 62740 APV7399878 2025-06-02T00:00:00 2025 4 538922 Const -BuildRepair-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 1593.5 2026-07-12T22:00:04 62741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 704.17 2026-07-12T22:00:04 62742 0007397388 2025-05-29T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 541618.69 2026-07-12T22:00:04 62743 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 214.17 2026-07-12T22:00:04 62744 0007385766 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.91 2026-07-12T22:00:04 62745 HCM7389673 2025-05-21T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.75 2026-07-12T22:00:04 62746 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 62747 HCM7389680 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 229.49 2026-07-12T22:00:04 62748 0007429033 2025-06-23T00:00:00 2025 4 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 13.66 2026-07-12T22:00:04 62749 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 14.0 2026-07-12T22:00:04 62750 0007372297 2025-04-22T00:00:00 2025 4 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 265.39 2026-07-12T22:00:04 62751 0007380111 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 62752 APV7358960 2025-04-01T00:00:00 2025 4 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, 7948.36 2026-07-12T22:00:04 62753 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 62754 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.38 2026-07-12T22:00:04 62755 0007403266 2025-06-08T00:00:00 2025 4 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 11537.58 2026-07-12T22:00:04 62756 0007403250 2025-06-08T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 62757 APV7386940 2025-05-13T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000337078 CITY FORD LLC 71.32 2026-07-12T22:00:04 62758 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 62759 APV7395875 2025-05-22T00:00:00 2025 4 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 759.33 2026-07-12T22:00:04 62760 0007367101 2025-04-14T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 62761 APV7367478 2025-04-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 5668.92 2026-07-12T22:00:04 62762 APV7369285 2025-04-16T00:00:00 2025 4 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 1465.34 2026-07-12T22:00:04 62763 HCM7411243 2025-06-18T00:00:00 2025 4 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 12.9 2026-07-12T22:00:04 62764 0007357154 2025-04-08T00:00:00 2025 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2674.37 2026-07-12T22:00:04 62765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293673 JOE MCADAMS 201.19 2026-07-12T22:00:04 62766 APV7392240 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 3020.69 2026-07-12T22:00:04 62767 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 62768 0007396527 2025-05-28T00:00:00 2025 4 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 336.27 2026-07-12T22:00:04 62769 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 62770 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 62771 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357043 MARIA MORELAND 801.77 2026-07-12T22:00:04 62772 0007412219 2025-06-01T00:00:00 2025 4 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 286.72 2026-07-12T22:00:04 62773 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 62774 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-07-12T22:00:04 62775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 160.95 2026-07-12T22:00:04 62776 0007411225 2025-06-01T00:00:00 2025 4 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 83.51 2026-07-12T22:00:04 62777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 253.11 2026-07-12T22:00:04 62778 APV7371198 2025-04-21T00:00:00 2025 4 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 62839.9 2026-07-12T22:00:04 62779 0007364534 2025-04-09T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 62780 APV7394315 2025-05-22T00:00:00 2025 4 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 10518.59 2026-07-12T22:00:04 62781 0007358059 2025-04-01T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 62782 APV7364775 2025-04-09T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 1292.5 2026-07-12T22:00:04 62783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 481.85 2026-07-12T22:00:04 62784 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 51.63 2026-07-12T22:00:04 62785 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 137.69 2026-07-12T22:00:04 62786 0007407378 2025-06-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3023.44 2026-07-12T22:00:04 62787 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 19.47 2026-07-12T22:00:04 62788 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 142.0 2026-07-12T22:00:04 62789 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.32 2026-07-12T22:00:04 62790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250740 DEBORAH MARTIN 798.27 2026-07-12T22:00:04 62791 APV7394069 2025-05-22T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 66768.66 2026-07-12T22:00:04 62792 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2163.89 2026-07-12T22:00:04 62793 EXV7412015 2025-06-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 78.0 2026-07-12T22:00:04 62794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1467.08 2026-07-12T22:00:04 62795 HCM7361065 2025-04-09T00:00:00 2025 4 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 176.27 2026-07-12T22:00:04 62796 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 307.62 2026-07-12T22:00:04 62797 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 97.35 2026-07-12T22:00:04 62798 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 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 1063.43 2026-07-12T22:00:04 62799 HCM7380218 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 18.19 2026-07-12T22:00:04 62800 0007405445 2025-06-05T00:00:00 2025 4 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 1655.17 2026-07-12T22:00:04 62801 APV7405644 2025-06-04T00:00:00 2025 4 547133 SpOp - Instct-Medical/Lab 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 10.38 2026-07-12T22:00:04 62802 HCM7389675 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 62803 APV7417244 2025-06-18T00:00:00 2025 4 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 150.98 2026-07-12T22:00:04 62804 APV7397632 2025-05-29T00:00:00 2025 4 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 2064.11 2026-07-12T22:00:04 62805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-07-12T22:00:04 62806 APV7395834 2025-05-27T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3147.02 2026-07-12T22:00:04 62807 APV7379478 2025-05-01T00:00:00 2025 4 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 2091.7 2026-07-12T22:00:04 62808 0007416010 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 62809 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 155.76 2026-07-12T22:00:04 62810 0007378760 2025-05-01T00:00:00 2025 4 659306 Workstation Software Licenses 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 5.33 2026-07-12T22:00:04 62811 APV7395875 2025-05-22T00:00:00 2025 4 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 798.27 2026-07-12T22:00:04 62812 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 28240.57 2026-07-12T22:00:04 62813 HCM7411293 2025-06-18T00:00:00 2025 4 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 28.7 2026-07-12T22:00:04 62814 APV7382607 2025-05-06T00:00:00 2025 4 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 263.25 2026-07-12T22:00:04 62815 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 744.36 2026-07-12T22:00:04 62816 HCM7361065 2025-04-09T00:00:00 2025 4 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 557.22 2026-07-12T22:00:04 62817 0007364534 2025-04-09T00:00:00 2025 4 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 13.43 2026-07-12T22:00:04 62818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 858.88 2026-07-12T22:00:04 62819 APV7396906 2025-05-28T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 257.43 2026-07-12T22:00:04 62820 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1522.52 2026-07-12T22:00:04 62821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.59 2026-07-12T22:00:04 62822 0007358200 2025-04-01T00:00:00 2025 4 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 -7.6 2026-07-12T22:00:04 62823 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7700.0 2026-07-12T22:00:04 62824 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 62825 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 62826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1450.78 2026-07-12T22:00:04 62827 EXV7385525 2025-05-09T00:00:00 2025 4 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 69.7 2026-07-12T22:00:04 62828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.38 2026-07-12T22:00:04 62829 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 7003.25 2026-07-12T22:00:04 62830 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 97.35 2026-07-12T22:00:04 62831 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 268.19 2026-07-12T22:00:04 62832 HCM7389743 2025-05-21T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 62833 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 62834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297344 CYNTHIA WEAVER 529.54 2026-07-12T22:00:04 62835 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 684.85 2026-07-12T22:00:04 62836 APV7419728 2025-06-19T00:00:00 2025 4 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 -2.84 2026-07-12T22:00:04 62837 0007376097 2025-04-28T00:00:00 2025 4 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 1.61 2026-07-12T22:00:04 62838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331475 RICKY COX 194.7 2026-07-12T22:00:04 62839 0007380048 2025-05-01T00:00:00 2025 4 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 675.72 2026-07-12T22:00:04 62840 HCM7411300 2025-06-18T00:00:00 2025 4 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 11.84 2026-07-12T22:00:04 62841 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 39749.12 2026-07-12T22:00:04 62842 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 923.67 2026-07-12T22:00:04 62843 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 62844 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 62845 HCM7371027 2025-04-23T00:00:00 2025 4 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 1085.61 2026-07-12T22:00:04 62846 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 290.4 2026-07-12T22:00:04 62847 HCM7371083 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.5 2026-07-12T22:00:04 62848 0007374339 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 62849 0007403269 2025-06-08T00:00:00 2025 4 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 536.74 2026-07-12T22:00:04 62850 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 62851 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 62852 0007403610 2025-06-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 62853 APV7375517 2025-04-25T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 296.0 2026-07-12T22:00:04 62854 0007429033 2025-06-23T00:00:00 2025 4 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 40.5 2026-07-12T22:00:04 62855 0007413257 2025-06-17T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.64 2026-07-12T22:00:04 62856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243144 SHIRLEY ANN TURENTINE 317.88 2026-07-12T22:00:04 62857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 471.59 2026-07-12T22:00:04 62858 APV7409522 2025-06-11T00:00:00 2025 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 62859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 684.85 2026-07-12T22:00:04 62860 0007399575 2025-06-02T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -656.5 2026-07-12T22:00:04 62861 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.01 2026-07-12T22:00:04 62862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389981 RENITA BISHOP 643.81 2026-07-12T22:00:04 62863 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 62864 APV7395875 2025-05-22T00:00:00 2025 4 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 340.73 2026-07-12T22:00:04 62865 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 62866 0007432906 2025-06-26T00:00:00 2025 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 259.58 2026-07-12T22:00:04 62867 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 62868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241379 RUTH ANN BRENNEMAN 1726.41 2026-07-12T22:00:04 62869 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 62870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1508.92 2026-07-12T22:00:04 62871 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312682 LISA CARTWRIGHT 256.03 2026-07-12T22:00:04 62872 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 681.45 2026-07-12T22:00:04 62873 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360722 KATHERINE HOLLIS 804.76 2026-07-12T22:00:04 62874 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-07-12T22:00:04 62875 APV7400008 2025-06-02T00:00:00 2025 4 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 1547.37 2026-07-12T22:00:04 62876 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 20903.48 2026-07-12T22:00:04 62877 APV7386992 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 152461.95 2026-07-12T22:00:04 62878 APV7380570 2025-05-01T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 267.3 2026-07-12T22:00:04 62879 EXV7377585 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.64 2026-07-12T22:00:04 62880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 201.19 2026-07-12T22:00:04 62881 APV7413759 2025-06-17T00:00:00 2025 4 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 43469.46 2026-07-12T22:00:04 62882 0007381213 2025-05-05T00:00:00 2025 4 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 48.0 2026-07-12T22:00:04 62883 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361196 RACHEL JORDAN 1305.73 2026-07-12T22:00:04 62884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 620.27 2026-07-12T22:00:04 62885 0007411225 2025-06-01T00:00:00 2025 4 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 1.27 2026-07-12T22:00:04 62886 0007389501 2025-05-16T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1000.0 2026-07-12T22:00:04 62887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 442.62 2026-07-12T22:00:04 62888 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 62889 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 62890 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 194.7 2026-07-12T22:00:04 62891 APV7373650 2025-04-23T00:00:00 2025 4 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 1227.26 2026-07-12T22:00:04 62892 APV7411572 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 5344.12 2026-07-12T22:00:04 62893 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 58.41 2026-07-12T22:00:04 62894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 482.85 2026-07-12T22:00:04 62895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 241.43 2026-07-12T22:00:04 62896 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 62897 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 1016.53 2026-07-12T22:00:04 62898 HCM7411318 2025-06-18T00:00:00 2025 4 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 6008.49 2026-07-12T22:00:04 62899 APV7395875 2025-05-22T00:00:00 2025 4 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 291.47 2026-07-12T22:00:04 62900 APV7365696 2025-04-10T00:00:00 2025 4 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 1580.05 2026-07-12T22:00:04 62901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 97.35 2026-07-12T22:00:04 62902 APV7392241 2025-05-20T00:00:00 2025 4 571100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 143.74 2026-07-12T22:00:04 62908 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1221.74 2026-07-12T22:00:04 62909 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 258.3 2026-07-12T22:00:04 62910 0007364498 2025-04-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 62911 APV7405642 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 62912 0007364498 2025-04-01T00:00:00 2025 4 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 105.21 2026-07-12T22:00:04 62913 HCM7411289 2025-06-18T00:00:00 2025 4 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 576.93 2026-07-12T22:00:04 62914 APV7387892 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084579 REGREENING GREENFIELD INC 7500.0 2026-07-12T22:00:04 62915 HCM7380207 2025-05-07T00:00:00 2025 4 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 1244.74 2026-07-12T22:00:04 62916 HCM7361065 2025-04-09T00:00:00 2025 4 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 72.06 2026-07-12T22:00:04 62917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 366.28 2026-07-12T22:00:04 62918 HCM7411298 2025-06-18T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.84 2026-07-12T22:00:04 62919 APV7404794 2025-06-04T00:00:00 2025 4 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 284.92 2026-07-12T22:00:04 62920 APV7413656 2025-06-17T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 3450.0 2026-07-12T22:00:04 62921 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 62922 APV7376303 2025-04-28T00:00:00 2025 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 62923 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 62924 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 573.39 2026-07-12T22:00:04 62925 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 21037.74 2026-07-12T22:00:04 62926 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 62927 0007372240 2025-04-22T00:00:00 2025 4 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 -0.41 2026-07-12T22:00:04 62928 0007385748 2025-05-12T00:00:00 2025 4 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 -170554.17 2026-07-12T22:00:04 62929 APV7362059 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -2590.03 2026-07-12T22:00:04 62930 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 62931 HCM7371037 2025-04-23T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.64 2026-07-12T22:00:04 62932 EXV7364296 2025-04-01T00:00:00 2025 4 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 44.81 2026-07-12T22:00:04 62933 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 95.0 2026-07-12T22:00:04 62934 APV7395942 2025-05-27T00:00:00 2025 4 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 22.09 2026-07-12T22:00:04 62935 EXV7396272 2025-05-21T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 7.29 2026-07-12T22:00:04 62936 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 30969.64 2026-07-12T22:00:04 62937 APV7390951 2025-05-19T00:00:00 2025 4 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 197447.73 2026-07-12T22:00:04 62938 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344075 KELLY FOSTER 963.96 2026-07-12T22:00:04 62939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.55 2026-07-12T22:00:04 62940 APV7373650 2025-04-23T00:00:00 2025 4 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 342.03 2026-07-12T22:00:04 62941 0007395616 2025-05-27T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 62942 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 62943 0007362660 2025-04-01T00:00:00 2025 4 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 16.75 2026-07-12T22:00:04 62944 0007378765 2025-04-30T00:00:00 2025 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -4.77 2026-07-12T22:00:04 62945 ARD7405894 2025-06-05T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -27465.04 2026-07-12T22:00:04 62946 APV7369344 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000054546 BUTLER UNIV 29500.0 2026-07-12T22:00:04 62947 0007378764 2025-04-30T00:00:00 2025 4 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 49.58 2026-07-12T22:00:04 62948 0007411225 2025-06-01T00:00:00 2025 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.97 2026-07-12T22:00:04 62949 0007380294 2025-05-01T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.79 2026-07-12T22:00:04 62950 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355063 DELBERT FISHER 321.91 2026-07-12T22:00:04 62951 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 511.48 2026-07-12T22:00:04 62952 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 233.25 2026-07-12T22:00:04 62953 APV7360620 2025-04-03T00:00:00 2025 4 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 35.25 2026-07-12T22:00:04 62954 APV7405693 2025-06-05T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 4763.9 2026-07-12T22:00:04 62955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1126.67 2026-07-12T22:00:04 62956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371889 HEATH WHEELER 584.26 2026-07-12T22:00:04 62957 0007411225 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 62958 APV7406736 2025-06-06T00:00:00 2025 4 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 96386.0 2026-07-12T22:00:04 62959 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 62960 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1604.33 2026-07-12T22:00:04 62961 0007383301 2025-05-07T00:00:00 2025 4 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 714.79 2026-07-12T22:00:04 62962 EXV7362389 2025-04-01T00:00:00 2025 4 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 237.74 2026-07-12T22:00:04 62963 0007368962 2025-04-16T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.12 2026-07-12T22:00:04 62964 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242439 ERIN L GOOD 730.13 2026-07-12T22:00:04 62965 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -544288.58 2026-07-12T22:00:04 62966 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246259 JOAN E DAVIS 311.52 2026-07-12T22:00:04 62967 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 829.82 2026-07-12T22:00:04 62968 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 515.96 2026-07-12T22:00:04 62969 0007375258 2025-04-25T00:00:00 2025 4 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 11.2 2026-07-12T22:00:04 62970 EXV7409030 2025-06-01T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 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 5.0 2026-07-12T22:00:04 62971 HCM7360992 2025-04-09T00:00:00 2025 4 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 11.55 2026-07-12T22:00:04 62972 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 62973 0007364549 2025-04-01T00:00:00 2025 4 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 1757.85 2026-07-12T22:00:04 62974 HCM7361126 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.02 2026-07-12T22:00:04 62975 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.36 2026-07-12T22:00:04 62976 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1048.8 2026-07-12T22:00:04 62977 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 62978 APV7383311 2025-05-07T00:00:00 2025 4 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 9177.24 2026-07-12T22:00:04 62979 0007431889 2025-06-26T00:00:00 2025 4 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 879.6 2026-07-12T22:00:04 62980 APV7389992 2025-05-01T00:00:00 2025 4 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 153.77 2026-07-12T22:00:04 62981 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 6.0 2026-07-12T22:00:04 62982 APV7384307 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 62983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 482.05 2026-07-12T22:00:04 62984 0007389501 2025-05-16T00:00:00 2025 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3397.68 2026-07-12T22:00:04 62985 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 62986 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 434.37 2026-07-12T22:00:04 62987 APV7390951 2025-05-19T00:00:00 2025 4 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 2615.32 2026-07-12T22:00:04 62988 0007376114 2025-05-01T00:00:00 2025 4 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 9.23 2026-07-12T22:00:04 62989 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 62990 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 62991 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 62992 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 241.43 2026-07-12T22:00:04 62993 0007408384 2025-06-10T00:00:00 2025 4 518800 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 -8.62 2026-07-12T22:00:04 62994 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1536.28 2026-07-12T22:00:04 62995 0007408377 2025-06-10T00:00:00 2025 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.25 2026-07-12T22:00:04 62996 HCM7389701 2025-05-21T00:00:00 2025 4 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 61.28 2026-07-12T22:00:04 62997 APV7429354 2025-06-23T00:00:00 2025 4 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 435.78 2026-07-12T22:00:04 62998 APV7358870 2025-04-01T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 1147.83 2026-07-12T22:00:04 62999 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 97.35 2026-07-12T22:00:04 63000 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 63001 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 26.4 2026-07-12T22:00:04 63002 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 63003 0007429125 2025-06-23T00:00:00 2025 4 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 3675.53 2026-07-12T22:00:04 63004 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 230.33 2026-07-12T22:00:04 63005 APV7429354 2025-06-23T00:00:00 2025 4 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 1589.4 2026-07-12T22:00:04 63006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-07-12T22:00:04 63007 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 389.4 2026-07-12T22:00:04 63008 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 330.99 2026-07-12T22:00:04 63009 0007407367 2025-06-09T00:00:00 2025 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2396.42 2026-07-12T22:00:04 63010 0007416865 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 63011 HCM7380207 2025-05-07T00:00:00 2025 4 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 2327.51 2026-07-12T22:00:04 63012 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 63013 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.36 2026-07-12T22:00:04 63014 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 104404.35 2026-07-12T22:00:04 63015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 638.17 2026-07-12T22:00:04 63016 0007373384 2025-04-23T00:00:00 2025 4 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 3.02 2026-07-12T22:00:04 63017 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 58.41 2026-07-12T22:00:04 63018 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-07-12T22:00:04 63019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1450.78 2026-07-12T22:00:04 63020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388248 CHELSEA KUMMER 201.19 2026-07-12T22:00:04 63021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 758.89 2026-07-12T22:00:04 63022 0007411225 2025-06-01T00:00:00 2025 4 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 35357.17 2026-07-12T22:00:04 63023 APV7390951 2025-05-19T00:00:00 2025 4 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 615586.61 2026-07-12T22:00:04 63024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 402.38 2026-07-12T22:00:04 63025 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 27.5 2026-07-12T22:00:04 63026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334336 SHAWNA COOK 603.57 2026-07-12T22:00:04 63027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 677.16 2026-07-12T22:00:04 63028 APV7367489 2025-04-14T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.24 2026-07-12T22:00:04 63029 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 782.0 2026-07-12T22:00:04 63030 APV7369234 2025-04-16T00:00:00 2025 4 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 0000403276 ROBERT A WERNER 2873.0 2026-07-12T22:00:04 63031 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4680.29 2026-07-12T22:00:04 63032 HCM7411349 2025-06-18T00:00:00 2025 4 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 16.41 2026-07-12T22:00:04 63033 APV7391303 2025-05-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4962.73 2026-07-12T22:00:04 63034 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 8114.6 2026-07-12T22:00:04 63035 APV7369044 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 9939.14 2026-07-12T22:00:04 63036 0007395616 2025-05-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -58.46 2026-07-12T22:00:04 63037 0007372270 2025-04-22T00:00:00 2025 4 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 13467.57 2026-07-12T22:00:04 63038 APV7397683 2025-05-29T00:00:00 2025 4 533039 Main - Telecommunications 550 School for the Blind and VI Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000347223 IT MOTHERSHIP LLC 4134.69 2026-07-12T22:00:04 63039 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371386 MICHAEL WOODFORD 661.98 2026-07-12T22:00:04 63040 HCM7399229 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 63041 APV7383569 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 144.29 2026-07-12T22:00:04 63042 HCM7370977 2025-04-23T00:00:00 2025 4 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 58.77 2026-07-12T22:00:04 63043 APV7388899 2025-05-15T00:00:00 2025 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000004796 INDIANA UNIV 3900.0 2026-07-12T22:00:04 63044 APV7389938 2025-05-16T00:00:00 2025 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 179.6 2026-07-12T22:00:04 63045 APV7399878 2025-06-02T00:00:00 2025 4 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 466.32 2026-07-12T22:00:04 63046 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 194.7 2026-07-12T22:00:04 63047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 442.62 2026-07-12T22:00:04 63048 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 420.0 2026-07-12T22:00:04 63049 APV7392345 2025-05-20T00:00:00 2025 4 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 13136.99 2026-07-12T22:00:04 63050 APV7369293 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000371531 QSOURCE 27460.06 2026-07-12T22:00:04 63051 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 19194.08 2026-07-12T22:00:04 63052 APV7392118 2025-05-20T00:00:00 2025 4 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 27134.7 2026-07-12T22:00:04 63053 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 152.95 2026-07-12T22:00:04 63054 0007384945 2025-05-09T00:00:00 2025 4 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 -154.73 2026-07-12T22:00:04 63055 HCM7389750 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2423.98 2026-07-12T22:00:04 63056 APV7405765 2025-06-05T00:00:00 2025 4 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 1399.33 2026-07-12T22:00:04 63057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 502.97 2026-07-12T22:00:04 63058 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 447.81 2026-07-12T22:00:04 63059 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 63060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 201.19 2026-07-12T22:00:04 63061 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 3904.46 2026-07-12T22:00:04 63062 HCM7361065 2025-04-09T00:00:00 2025 4 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 2.22 2026-07-12T22:00:04 63063 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 63064 HCM7360999 2025-04-09T00:00:00 2025 4 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 147.35 2026-07-12T22:00:04 63065 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 584.1 2026-07-12T22:00:04 63066 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 563.33 2026-07-12T22:00:04 63067 0007379167 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 187.4 2026-07-12T22:00:04 63068 0007411225 2025-06-01T00:00:00 2025 4 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 16.33 2026-07-12T22:00:04 63069 APV7386915 2025-05-13T00:00:00 2025 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 656.25 2026-07-12T22:00:04 63070 APV7405765 2025-06-05T00:00:00 2025 4 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 6308.33 2026-07-12T22:00:04 63071 HCM7411302 2025-06-18T00:00:00 2025 4 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 1466.65 2026-07-12T22:00:04 63072 APV7405765 2025-06-05T00:00:00 2025 4 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 50030.86 2026-07-12T22:00:04 63073 APV7366668 2025-04-11T00:00:00 2025 4 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 90995.94 2026-07-12T22:00:04 63074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-07-12T22:00:04 63075 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal 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 3069.13 2026-07-12T22:00:04 63076 0007364534 2025-04-09T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 63077 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 63078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 155.76 2026-07-12T22:00:04 63079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.95 2026-07-12T22:00:04 63080 0007431889 2025-06-26T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 63081 APV7381604 2025-05-05T00:00:00 2025 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 55.55 2026-07-12T22:00:04 63082 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 247.85 2026-07-12T22:00:04 63083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1971.66 2026-07-12T22:00:04 63084 0007363762 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 69.41 2026-07-12T22:00:04 63085 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 63086 0007380048 2025-05-01T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.05 2026-07-12T22:00:04 63087 0007378953 2025-05-08T00:00:00 2025 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 63088 APV7405615 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 11750.0 2026-07-12T22:00:04 63089 HCM7371083 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.91 2026-07-12T22:00:04 63090 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 2158.36 2026-07-12T22:00:04 63091 APV7386136 2025-05-12T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13.31 2026-07-12T22:00:04 63092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 1025.59 2026-07-12T22:00:04 63093 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1132.38 2026-07-12T22:00:04 63094 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 63095 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 5620.9 2026-07-12T22:00:04 63096 APV7382732 2025-05-06T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 52950.18 2026-07-12T22:00:04 63097 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 389.4 2026-07-12T22:00:04 63098 APV7389825 2025-05-16T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 63099 0007376032 2025-04-28T00:00:00 2025 4 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 234.15 2026-07-12T22:00:04 63100 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 6192.3 2026-07-12T22:00:04 63101 APV7380547 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 52947.73 2026-07-12T22:00:04 63102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 363.95 2026-07-12T22:00:04 63103 0007371182 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.47 2026-07-12T22:00:04 63104 0007412237 2025-06-01T00:00:00 2025 4 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 84.32 2026-07-12T22:00:04 63105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000126235 BETTY WARF 1712.93 2026-07-12T22:00:04 63106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 684.85 2026-07-12T22:00:04 63107 HCM7371018 2025-04-23T00:00:00 2025 4 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 45.81 2026-07-12T22:00:04 63108 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 271214.64 2026-07-12T22:00:04 63109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 424.44 2026-07-12T22:00:04 63110 APV7358907 2025-04-01T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415892 JET ACCESS FLIGHT TRAINING LLC 12074.22 2026-07-12T22:00:04 63111 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 330.99 2026-07-12T22:00:04 63112 HCM7371037 2025-04-23T00:00:00 2025 4 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 14.04 2026-07-12T22:00:04 63113 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9763.24 2026-07-12T22:00:04 63114 0007382319 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.06 2026-07-12T22:00:04 63115 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 23573.6 2026-07-12T22:00:04 63116 HCM7371036 2025-04-23T00:00:00 2025 4 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 2850.0 2026-07-12T22:00:04 63117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356002 KIRA MYERS 739.37 2026-07-12T22:00:04 63118 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 500.0 2026-07-12T22:00:04 63119 APV7409650 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 104461.52 2026-07-12T22:00:04 63120 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 728.52 2026-07-12T22:00:04 63121 EXV7366898 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 156.31 2026-07-12T22:00:04 63122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 160.95 2026-07-12T22:00:04 63123 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.03 2026-07-12T22:00:04 63124 APV7378209 2025-04-29T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9509.11 2026-07-12T22:00:04 63125 HCM7411315 2025-06-18T00:00:00 2025 4 519503 Payroll Def 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 2026-07-12T22:00:04 63126 0007378765 2025-04-30T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -345.81 2026-07-12T22:00:04 63127 0007371091 2025-04-21T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 63128 APV7380633 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 268.38 2026-07-12T22:00:04 63129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 804.76 2026-07-12T22:00:04 63130 0007376129 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 63131 ARD7359059 2025-04-01T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -175.0 2026-07-12T22:00:04 63132 HCM7361106 2025-04-09T00:00:00 2025 4 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 1.27 2026-07-12T22:00:04 63133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.83 2026-07-12T22:00:04 63134 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 42629.0 2026-07-12T22:00:04 63135 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 66434.22 2026-07-12T22:00:04 63136 APV7374646 2025-04-24T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -3486.35 2026-07-12T22:00:04 63137 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 63138 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.37 2026-07-12T22:00:04 63139 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 37.0 2026-07-12T22:00:04 63140 APV7391303 2025-05-19T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 6754.44 2026-07-12T22:00:04 63141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1283.59 2026-07-12T22:00:04 63142 0007393916 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 63143 HCM7399233 2025-06-04T00:00:00 2025 4 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 183.17 2026-07-12T22:00:04 63144 APV7384335 2025-05-08T00:00:00 2025 4 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 4124.42 2026-07-12T22:00:04 63145 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 684.85 2026-07-12T22:00:04 63146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 416.25 2026-07-12T22:00:04 63147 HCM7361065 2025-04-09T00:00:00 2025 4 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 510.93 2026-07-12T22:00:04 63148 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 63149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 140.83 2026-07-12T22:00:04 63150 0007420287 2025-06-20T00:00:00 2025 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2064.46 2026-07-12T22:00:04 63151 APV7381401 2025-05-05T00:00:00 2025 4 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 28394.78 2026-07-12T22:00:04 63152 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 6552.5 2026-07-12T22:00:04 63153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1560.63 2026-07-12T22:00:04 63154 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3507.65 2026-07-12T22:00:04 63155 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.21 2026-07-12T22:00:04 63156 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1385.1 2026-07-12T22:00:04 63157 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.36 2026-07-12T22:00:04 63158 0007373394 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.26 2026-07-12T22:00:04 63159 0007378810 2025-04-30T00:00:00 2025 4 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63160 APV7364794 2025-04-09T00:00:00 2025 4 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 81955.74 2026-07-12T22:00:04 63161 0007372346 2025-04-22T00:00:00 2025 4 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 -3.15 2026-07-12T22:00:04 63162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352552 SHERRY FAUST 160.95 2026-07-12T22:00:04 63163 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 214.17 2026-07-12T22:00:04 63164 APV7381661 2025-05-05T00:00:00 2025 4 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 580.11 2026-07-12T22:00:04 63165 APV7394224 2025-05-22T00:00:00 2025 4 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 456.38 2026-07-12T22:00:04 63166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 241.03 2026-07-12T22:00:04 63167 APV7417244 2025-06-18T00:00:00 2025 4 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 11704.2 2026-07-12T22:00:04 63168 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-07-12T22:00:04 63169 0007408365 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.82 2026-07-12T22:00:04 63170 0007365357 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 330.48 2026-07-12T22:00:04 63171 APV7399878 2025-06-02T00:00:00 2025 4 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 22.54 2026-07-12T22:00:04 63172 0007358074 2025-04-08T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 63173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336437 MEGAN HICKS SCHERGEN 482.86 2026-07-12T22:00:04 63174 0007411225 2025-06-01T00:00:00 2025 4 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 3.31 2026-07-12T22:00:04 63175 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 63176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 201.19 2026-07-12T22:00:04 63177 0007396560 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.84 2026-07-12T22:00:04 63178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 603.57 2026-07-12T22:00:04 63179 HCM7399233 2025-06-04T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 63180 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 63181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 627.11 2026-07-12T22:00:04 63182 APV7385255 2025-05-09T00:00:00 2025 4 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 16368.09 2026-07-12T22:00:04 63183 APV7419794 2025-06-19T00:00:00 2025 4 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 2224.83 2026-07-12T22:00:04 63184 0007358074 2025-04-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 838.86 2026-07-12T22:00:04 63185 HCM7411247 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 86.04 2026-07-12T22:00:04 63186 0007420317 2025-06-20T00:00:00 2025 4 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 59.42 2026-07-12T22:00:04 63187 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-07-12T22:00:04 63188 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390242 CRYSTAL HEARLD 194.7 2026-07-12T22:00:04 63189 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286887 JENNIFER NEAL 832.32 2026-07-12T22:00:04 63190 HCM7371037 2025-04-23T00:00:00 2025 4 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 887.58 2026-07-12T22:00:04 63191 HCM7380209 2025-05-07T00:00:00 2025 4 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 2381.54 2026-07-12T22:00:04 63192 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304768 RAELYNN BEACHLER 241.42 2026-07-12T22:00:04 63193 HCM7361166 2025-04-09T00:00:00 2025 4 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 7.88 2026-07-12T22:00:04 63194 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 63195 APV7376465 2025-04-28T00:00:00 2025 4 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 1502.37 2026-07-12T22:00:04 63196 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 63197 APV7409570 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 59062.24 2026-07-12T22:00:04 63198 0007374346 2025-04-24T00:00:00 2025 4 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 0.92 2026-07-12T22:00:04 63199 APV7373650 2025-04-23T00:00:00 2025 4 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 985.83 2026-07-12T22:00:04 63200 0007403701 2025-06-08T00:00:00 2025 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 44.05 2026-07-12T22:00:04 63201 0007412237 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 63202 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 63203 HCM7399241 2025-06-04T00:00:00 2025 4 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 402.66 2026-07-12T22:00:04 63204 0007385796 2025-05-12T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63205 0007407369 2025-06-09T00:00:00 2025 4 516002 FICA - 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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 1236492.87 2026-07-12T22:00:04 63213 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 63214 HCM7411243 2025-06-18T00:00:00 2025 4 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 6593.02 2026-07-12T22:00:04 63215 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 1558.0 2026-07-12T22:00:04 63216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 301.78 2026-07-12T22:00:04 63217 0007393022 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1027.13 2026-07-12T22:00:04 63218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 241.43 2026-07-12T22:00:04 63219 0007411225 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 63220 APV7371254 2025-04-21T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-12T22:00:04 63221 APV7390951 2025-05-19T00:00:00 2025 4 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 1718.42 2026-07-12T22:00:04 63222 0007374340 2025-04-24T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 63223 APV7390951 2025-05-19T00:00:00 2025 4 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 330351.67 2026-07-12T22:00:04 63224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.91 2026-07-12T22:00:04 63225 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 63226 HCM7380222 2025-05-07T00:00:00 2025 4 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 11208.82 2026-07-12T22:00:04 63227 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228806 SWAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 63228 0007364604 2025-04-09T00:00:00 2025 4 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 241.02 2026-07-12T22:00:04 63229 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000365807 OTWELL MILLER ACADEMY 10001.47 2026-07-12T22:00:04 63230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 194.7 2026-07-12T22:00:04 63231 0007373293 2025-04-23T00:00:00 2025 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 63232 0007396515 2025-05-28T00:00:00 2025 4 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 621.9 2026-07-12T22:00:04 63233 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 63234 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383921 JOSHUA JAMES CRIPE 1176.58 2026-07-12T22:00:04 63235 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 482.86 2026-07-12T22:00:04 63237 APV7397599 2025-05-29T00:00:00 2025 4 520106 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 108.31 2026-07-12T22:00:04 63238 0007378977 2025-05-08T00:00:00 2025 4 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 53.23 2026-07-12T22:00:04 63239 0007412237 2025-06-01T00:00:00 2025 4 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 122.74 2026-07-12T22:00:04 63240 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 63241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365745 TRACY MITCHELL 603.57 2026-07-12T22:00:04 63242 APV7358863 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 63243 HCM7370981 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 85.6 2026-07-12T22:00:04 63244 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 63245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 80.47 2026-07-12T22:00:04 63246 APV7372625 2025-04-22T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 39782.46 2026-07-12T22:00:04 63247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 775.39 2026-07-12T22:00:04 63248 0007395586 2025-05-27T00:00:00 2025 4 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 -440.04 2026-07-12T22:00:04 63249 0007357089 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 63250 EXV7389251 2025-05-15T00:00:00 2025 4 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 58.91 2026-07-12T22:00:04 63251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 136.29 2026-07-12T22:00:04 63252 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 63253 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 63254 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 63255 HCM7371044 2025-04-23T00:00:00 2025 4 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 52.94 2026-07-12T22:00:04 63256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 502.97 2026-07-12T22:00:04 63257 0007393966 2025-05-22T00:00:00 2025 4 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 11.34 2026-07-12T22:00:04 63258 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 63259 HCM7389704 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-07-12T22:00:04 63260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 136.29 2026-07-12T22:00:04 63261 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-07-12T22:00:04 63262 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 143381.53 2026-07-12T22:00:04 63263 APV7368370 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 63264 HCM7361124 2025-04-09T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 63265 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1407.68 2026-07-12T22:00:04 63266 APV7413759 2025-06-17T00:00:00 2025 4 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 881.66 2026-07-12T22:00:04 63267 0007375283 2025-04-25T00:00:00 2025 4 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 93.99 2026-07-12T22:00:04 63268 0007411225 2025-06-01T00:00:00 2025 4 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 123.51 2026-07-12T22:00:04 63269 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -228818.35 2026-07-12T22:00:04 63270 0007404611 2025-06-04T00:00:00 2025 4 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 33.1 2026-07-12T22:00:04 63271 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 63272 0007412237 2025-06-01T00:00:00 2025 4 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 45.01 2026-07-12T22:00:04 63273 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-07-12T22:00:04 63274 0007412237 2025-06-01T00:00:00 2025 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 63275 APV7377201 2025-04-28T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 0.54 2026-07-12T22:00:04 63276 APV7395023 2025-05-23T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352021 RDA OF ALLEN COUNTY,LLC 524.0 2026-07-12T22:00:04 63277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.79 2026-07-12T22:00:04 63278 APV7365694 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000420261 POLICY EQUITY GROUP LLC 7143.94 2026-07-12T22:00:04 63279 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6817.44 2026-07-12T22:00:04 63280 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395217 AUDRA WITTEN 155.76 2026-07-12T22:00:04 63281 APV7413759 2025-06-17T00:00:00 2025 4 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 174820.6 2026-07-12T22:00:04 63282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358543 TIFFANY ESTABROOK 201.19 2026-07-12T22:00:04 63283 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 511.48 2026-07-12T22:00:04 63284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 728.71 2026-07-12T22:00:04 63285 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 188.25 2026-07-12T22:00:04 63286 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-07-12T22:00:04 63287 APV7413759 2025-06-17T00:00:00 2025 4 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 21824.81 2026-07-12T22:00:04 63288 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 12835.55 2026-07-12T22:00:04 63289 0007395616 2025-05-27T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -18.27 2026-07-12T22:00:04 63290 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245906 MICHELLE WATSON 1074.42 2026-07-12T22:00:04 63291 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093962 DR. KRISTINA MORRIS LLC 14.0 2026-07-12T22:00:04 63292 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.05 2026-07-12T22:00:04 63293 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 114.7 2026-07-12T22:00:04 63294 APV7396906 2025-05-28T00:00:00 2025 4 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 104305.94 2026-07-12T22:00:04 63295 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 146.03 2026-07-12T22:00:04 63296 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 437.79 2026-07-12T22:00:04 63297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 920.45 2026-07-12T22:00:04 63298 HCM7411300 2025-06-18T00:00:00 2025 4 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 187.77 2026-07-12T22:00:04 63299 0007364550 2025-04-09T00:00:00 2025 4 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 922.44 2026-07-12T22:00:04 63300 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.79 2026-07-12T22:00:04 63301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 457.31 2026-07-12T22:00:04 63302 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-07-12T22:00:04 63303 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 366.23 2026-07-12T22:00:04 63304 0007395616 2025-05-27T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -27.3 2026-07-12T22:00:04 63305 0007412219 2025-06-01T00:00:00 2025 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21.52 2026-07-12T22:00:04 63306 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 253.11 2026-07-12T22:00:04 63307 APV7409345 2025-06-11T00:00:00 2025 4 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 7361.04 2026-07-12T22:00:04 63308 0007412219 2025-06-01T00:00:00 2025 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 81.64 2026-07-12T22:00:04 63309 HCM7361117 2025-04-09T00:00:00 2025 4 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 722.78 2026-07-12T22:00:04 63310 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-07-12T22:00:04 63311 HCM7361129 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 63312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 184.97 2026-07-12T22:00:04 63313 0007404492 2025-06-04T00:00:00 2025 4 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 875.0 2026-07-12T22:00:04 63314 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255659 ROSALEE BERRY 365.06 2026-07-12T22:00:04 63315 0007378759 2025-05-01T00:00:00 2025 4 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 51.83 2026-07-12T22:00:04 63316 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388399 TONYA REYNOLDS 427.94 2026-07-12T22:00:04 63317 0007378765 2025-04-30T00:00:00 2025 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 239.04 2026-07-12T22:00:04 63318 0007376111 2025-04-28T00:00:00 2025 4 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 2414.01 2026-07-12T22:00:04 63319 APV7387892 2025-05-14T00:00:00 2025 4 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 53.28 2026-07-12T22:00:04 63320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 264.36 2026-07-12T22:00:04 63321 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 566.67 2026-07-12T22:00:04 63322 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 126.9 2026-07-12T22:00:04 63323 0007380048 2025-05-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 63324 APV7429354 2025-06-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 63325 HCM7411243 2025-06-18T00:00:00 2025 4 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 20.45 2026-07-12T22:00:04 63326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359765 BRENDA WILSON 432.56 2026-07-12T22:00:04 63327 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.94 2026-07-12T22:00:04 63328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 728.71 2026-07-12T22:00:04 63329 HCM7371044 2025-04-23T00:00:00 2025 4 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 905.06 2026-07-12T22:00:04 63330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 804.76 2026-07-12T22:00:04 63331 0007411225 2025-06-01T00:00:00 2025 4 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 836.97 2026-07-12T22:00:04 63332 APV7373650 2025-04-23T00:00:00 2025 4 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 2323.94 2026-07-12T22:00:04 63333 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 63334 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 258.3 2026-07-12T22:00:04 63335 0007379189 2025-05-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.44 2026-07-12T22:00:04 63336 APV7399925 2025-06-02T00:00:00 2025 4 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 1363.62 2026-07-12T22:00:04 63337 APV7429354 2025-06-23T00:00:00 2025 4 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 1408.33 2026-07-12T22:00:04 63338 APV7371198 2025-04-21T00:00:00 2025 4 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 5543.46 2026-07-12T22:00:04 63339 APV7376171 2025-04-26T00:00:00 2025 4 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 34523.03 2026-07-12T22:00:04 63340 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - 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 875.0 2026-07-12T22:00:04 63341 EXV7384697 2025-05-01T00:00:00 2025 4 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 12.91 2026-07-12T22:00:04 63342 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 899.51 2026-07-12T22:00:04 63343 HCM7399183 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.2 2026-07-12T22:00:04 63344 0007368088 2025-04-15T00:00:00 2025 4 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 -0.08 2026-07-12T22:00:04 63345 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 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 8729.6 2026-07-12T22:00:04 63346 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 740.44 2026-07-12T22:00:04 63347 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 63348 APV7380503 2025-05-02T00:00:00 2025 4 520106 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 146.08 2026-07-12T22:00:04 63349 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 372.01 2026-07-12T22:00:04 63350 APV7384386 2025-05-08T00:00:00 2025 4 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 21586.31 2026-07-12T22:00:04 63351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 201.19 2026-07-12T22:00:04 63352 0007396549 2025-05-28T00:00:00 2025 4 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 2.86 2026-07-12T22:00:04 63353 0007376114 2025-05-01T00:00:00 2025 4 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 1399.41 2026-07-12T22:00:04 63354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290044 CARLEE BURROW 294.95 2026-07-12T22:00:04 63355 0007387678 2025-05-14T00:00:00 2025 4 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 -130.7 2026-07-12T22:00:04 63356 APV7413629 2025-06-17T00:00:00 2025 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 383.93 2026-07-12T22:00:04 63357 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 63358 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 63359 0007429026 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 63360 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076890 THE BIPPUS STATE BANK 34.32 2026-07-12T22:00:04 63361 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10615.38 2026-07-12T22:00:04 63362 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 43786.55 2026-07-12T22:00:04 63363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1897.22 2026-07-12T22:00:04 63364 HCM7411301 2025-06-18T00:00:00 2025 4 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 470.68 2026-07-12T22:00:04 63365 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263917 PATTI GERBER 97.35 2026-07-12T22:00:04 63366 HCM7399249 2025-06-04T00:00:00 2025 4 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 1608.81 2026-07-12T22:00:04 63367 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 5029.47 2026-07-12T22:00:04 63368 0007375252 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.54 2026-07-12T22:00:04 63369 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054567 SWITZERLAND COUNTY 149686.67 2026-07-12T22:00:04 63370 HCM7380226 2025-05-07T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.11 2026-07-12T22:00:04 63371 0007431226 2025-06-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 63372 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 63373 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 63374 0007413274 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 63375 0007412237 2025-06-01T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 63376 APV7395135 2025-05-23T00:00:00 2025 4 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 262919.68 2026-07-12T22:00:04 63377 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 63378 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253836 TRACI ROBINSON 486.75 2026-07-12T22:00:04 63379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 627.11 2026-07-12T22:00:04 63380 EXV7385565 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 63381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-07-12T22:00:04 63382 0007405437 2025-06-05T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63383 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 261.54 2026-07-12T22:00:04 63384 HCM7361065 2025-04-09T00:00:00 2025 4 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 220.15 2026-07-12T22:00:04 63385 0007389623 2025-05-16T00:00:00 2025 4 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 2.65 2026-07-12T22:00:04 63386 APV7395875 2025-05-22T00:00:00 2025 4 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 617.59 2026-07-12T22:00:04 63387 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 63388 APV7364781 2025-04-08T00:00:00 2025 4 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 44.99 2026-07-12T22:00:04 63389 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 194.7 2026-07-12T22:00:04 63390 HCM7361163 2025-04-09T00:00:00 2025 4 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 100.34 2026-07-12T22:00:04 63391 0007394877 2025-05-23T00:00:00 2025 4 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 46.13 2026-07-12T22:00:04 63392 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 442.62 2026-07-12T22:00:04 63393 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 593.45 2026-07-12T22:00:04 63394 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-07-12T22:00:04 63395 0007412237 2025-06-01T00:00:00 2025 4 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 23.11 2026-07-12T22:00:04 63396 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 68377.03 2026-07-12T22:00:04 63397 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 63398 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 63399 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 63400 APV7373650 2025-04-23T00:00:00 2025 4 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 1873.88 2026-07-12T22:00:04 63401 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 63402 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 389.4 2026-07-12T22:00:04 63403 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -219053.14 2026-07-12T22:00:04 63404 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 63405 0007384128 2025-05-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -28.34 2026-07-12T22:00:04 63406 0007364528 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.53 2026-07-12T22:00:04 63407 0007389623 2025-05-16T00:00:00 2025 4 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 1.16 2026-07-12T22:00:04 63408 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 22512.45 2026-07-12T22:00:04 63409 0007386742 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 63410 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 63411 0007359511 2025-04-02T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 63412 0007411225 2025-06-01T00:00:00 2025 4 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 154.49 2026-07-12T22:00:04 63413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.79 2026-07-12T22:00:04 63414 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2014.15 2026-07-12T22:00:04 63415 APV7407611 2025-06-09T00:00:00 2025 4 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 2945.0 2026-07-12T22:00:04 63416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300850 NAKIA HILL 342.02 2026-07-12T22:00:04 63417 HCM7371027 2025-04-23T00:00:00 2025 4 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 36.87 2026-07-12T22:00:04 63418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374010 CERINA BURKER 181.07 2026-07-12T22:00:04 63419 0007412237 2025-06-01T00:00:00 2025 4 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 6.73 2026-07-12T22:00:04 63420 0007365357 2025-04-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.76 2026-07-12T22:00:04 63421 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 63422 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 63423 HCM7380221 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 63424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 434.37 2026-07-12T22:00:04 63425 EXV7369608 2025-04-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.0 2026-07-12T22:00:04 63426 0007378763 2025-04-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.89 2026-07-12T22:00:04 63427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 382.26 2026-07-12T22:00:04 63428 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 155.76 2026-07-12T22:00:04 63429 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 1200.5 2026-07-12T22:00:04 63430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389574 PAMELA SUE NELSON CRAWFORD 160.95 2026-07-12T22:00:04 63431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 219.3 2026-07-12T22:00:04 63432 0007429649 2025-06-30T00:00:00 2025 4 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 90.35 2026-07-12T22:00:04 63433 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 253.11 2026-07-12T22:00:04 63434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320242 JEANETTE JAMES 292.05 2026-07-12T22:00:04 63435 HCM7411250 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 65.56 2026-07-12T22:00:04 63436 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 27842.44 2026-07-12T22:00:04 63437 HCM7371033 2025-04-23T00:00:00 2025 4 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 69.87 2026-07-12T22:00:04 63438 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 63439 HCM7389724 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 6.94 2026-07-12T22:00:04 63440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.9 2026-07-12T22:00:04 63441 HCM7371044 2025-04-23T00:00:00 2025 4 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 784.9 2026-07-12T22:00:04 63442 0007382305 2025-05-06T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1773.93 2026-07-12T22:00:04 63443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 60.36 2026-07-12T22:00:04 63444 0007393976 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.28 2026-07-12T22:00:04 63445 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 6.0 2026-07-12T22:00:04 63446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1482.37 2026-07-12T22:00:04 63447 0007407429 2025-06-09T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 63448 0007416000 2025-06-18T00:00:00 2025 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -46.97 2026-07-12T22:00:04 63449 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 64359.85 2026-07-12T22:00:04 63450 APV7390951 2025-05-19T00:00:00 2025 4 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 111750.0 2026-07-12T22:00:04 63451 0007416916 2025-06-18T00:00:00 2025 4 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 102.93 2026-07-12T22:00:04 63452 HCM7380208 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.14 2026-07-12T22:00:04 63453 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 97.35 2026-07-12T22:00:04 63454 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 30.79 2026-07-12T22:00:04 63455 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.99 2026-07-12T22:00:04 63456 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 311.52 2026-07-12T22:00:04 63457 EXV7364296 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 63458 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 365.06 2026-07-12T22:00:04 63459 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 63460 APV7378210 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 2606.75 2026-07-12T22:00:04 63461 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.83 2026-07-12T22:00:04 63462 HCM7411300 2025-06-18T00:00:00 2025 4 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 38.52 2026-07-12T22:00:04 63463 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 63464 APV7393239 2025-05-21T00:00:00 2025 4 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 3113.8 2026-07-12T22:00:04 63465 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 109123.98 2026-07-12T22:00:04 63466 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 63467 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 63468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 461.33 2026-07-12T22:00:04 63469 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 19.79 2026-07-12T22:00:04 63470 0007393910 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 63471 0007396474 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3828859.91 2026-07-12T22:00:04 63472 APV7387864 2025-05-14T00:00:00 2025 4 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 337.5 2026-07-12T22:00:04 63473 0007391987 2025-05-21T00:00:00 2025 4 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 1410.5 2026-07-12T22:00:04 63474 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 63475 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 26.33 2026-07-12T22:00:04 63476 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 63477 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 382.26 2026-07-12T22:00:04 63478 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 63479 APV7378209 2025-04-29T00:00:00 2025 4 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 70053.25 2026-07-12T22:00:04 63480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 201.19 2026-07-12T22:00:04 63481 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.22 2026-07-12T22:00:04 63482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 241.02 2026-07-12T22:00:04 63483 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 940.01 2026-07-12T22:00:04 63484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 1086.43 2026-07-12T22:00:04 63485 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359893 LANDON FLORY 733.94 2026-07-12T22:00:04 63486 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 3466.67 2026-07-12T22:00:04 63487 APV7381688 2025-05-05T00:00:00 2025 4 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. 10388.52 2026-07-12T22:00:04 63488 APV7381661 2025-05-05T00:00:00 2025 4 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 380.1 2026-07-12T22:00:04 63489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 1910.9 2026-07-12T22:00:04 63490 HCM7371027 2025-04-23T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 80.77 2026-07-12T22:00:04 63491 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -2.38 2026-07-12T22:00:04 63492 APV7404794 2025-06-04T00:00:00 2025 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 239.1 2026-07-12T22:00:04 63493 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 604.72 2026-07-12T22:00:04 63494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225200 ROSE LOVE 140.84 2026-07-12T22:00:04 63495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 402.38 2026-07-12T22:00:04 63496 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 63497 0007384124 2025-05-08T00:00:00 2025 4 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 41581.69 2026-07-12T22:00:04 63498 HCM7399288 2025-06-04T00:00:00 2025 4 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 69.02 2026-07-12T22:00:04 63499 HCM7380219 2025-05-07T00:00:00 2025 4 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 13.32 2026-07-12T22:00:04 63500 0007374368 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 63501 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 525.89 2026-07-12T22:00:04 63502 0007416880 2025-06-18T00:00:00 2025 4 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 78.18 2026-07-12T22:00:04 63503 HCM7380159 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.15 2026-07-12T22:00:04 63504 0007371182 2025-04-21T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.01 2026-07-12T22:00:04 63505 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 63506 APV7394224 2025-05-22T00:00:00 2025 4 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 1119.53 2026-07-12T22:00:04 63507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 422.5 2026-07-12T22:00:04 63508 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302004 TONYA SHAFER 58.41 2026-07-12T22:00:04 63509 APV7384298 2025-05-08T00:00:00 2025 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-12T22:00:04 63510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.24 2026-07-12T22:00:04 63511 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 63512 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 63513 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.7 2026-07-12T22:00:04 63514 APV7381661 2025-05-05T00:00:00 2025 4 548102 MedVet-Antibiotics 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1971.37 2026-07-12T22:00:04 63515 0007376032 2025-04-28T00:00:00 2025 4 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 140.49 2026-07-12T22:00:04 63516 HCM7389724 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 384.42 2026-07-12T22:00:04 63517 HCM7371035 2025-04-23T00:00:00 2025 4 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 50318.96 2026-07-12T22:00:04 63518 APV7367424 2025-04-14T00:00:00 2025 4 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000052414 NELSON JAMESON INC 15.77 2026-07-12T22:00:04 63519 0007367157 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 63520 0007429129 2025-06-23T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 63521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244552 TAMARA SCOLES 905.36 2026-07-12T22:00:04 63522 HCM7371023 2025-04-23T00:00:00 2025 4 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 288.89 2026-07-12T22:00:04 63523 0007378765 2025-04-30T00:00:00 2025 4 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 27.06 2026-07-12T22:00:04 63524 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1085.27 2026-07-12T22:00:04 63525 APV7408545 2025-06-10T00:00:00 2025 4 520204 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 77.58 2026-07-12T22:00:04 63526 HCM7380151 2025-05-07T00:00:00 2025 4 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 2944.83 2026-07-12T22:00:04 63527 0007384028 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 63528 APV7429354 2025-06-23T00:00:00 2025 4 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 274.82 2026-07-12T22:00:04 63529 0007380048 2025-05-01T00:00:00 2025 4 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 231.05 2026-07-12T22:00:04 63530 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6411.21 2026-07-12T22:00:04 63531 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 63532 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.74 2026-07-12T22:00:04 63533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 560.11 2026-07-12T22:00:04 63534 APV7399915 2025-06-02T00:00:00 2025 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 63535 EXV7374987 2025-04-15T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.03 2026-07-12T22:00:04 63536 APV7358963 2025-04-01T00:00:00 2025 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 63537 HCM7370984 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 63538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 221.31 2026-07-12T22:00:04 63539 0007382417 2025-05-06T00:00:00 2025 4 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 2969.61 2026-07-12T22:00:04 63540 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 160.0 2026-07-12T22:00:04 63541 0007375277 2025-04-25T00:00:00 2025 4 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 961.88 2026-07-12T22:00:04 63542 APV7396906 2025-05-28T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 137189.61 2026-07-12T22:00:04 63543 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 63544 APV7375422 2025-04-25T00:00:00 2025 4 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 0000201084 SOUTH CENTRAL CO 455.13 2026-07-12T22:00:04 63545 APV7404862 2025-06-04T00:00:00 2025 4 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 1514.94 2026-07-12T22:00:04 63546 APV7390063 2025-05-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1604.8 2026-07-12T22:00:04 63547 HCM7399257 2025-06-04T00:00:00 2025 4 517005 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 108415.35 2026-07-12T22:00:04 63548 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1552.38 2026-07-12T22:00:04 63549 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349478 ANDREA JOHNSON 583.45 2026-07-12T22:00:04 63550 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER -39722.74 2026-07-12T22:00:04 63551 HCM7389724 2025-05-21T00:00:00 2025 4 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 98.07 2026-07-12T22:00:04 63552 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 913.54 2026-07-12T22:00:04 63553 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.94 2026-07-12T22:00:04 63554 HCM7361106 2025-04-09T00:00:00 2025 4 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 34.0 2026-07-12T22:00:04 63555 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 30950.0 2026-07-12T22:00:04 63556 APV7390064 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 13377.36 2026-07-12T22:00:04 63557 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 63558 HCM7361124 2025-04-09T00:00:00 2025 4 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 49.69 2026-07-12T22:00:04 63559 0007416010 2025-06-18T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 63560 0007404537 2025-06-04T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4904168.19 2026-07-12T22:00:04 63561 0007380063 2025-05-08T00:00:00 2025 4 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 2266.16 2026-07-12T22:00:04 63562 0007428871 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 650.16 2026-07-12T22:00:04 63563 0007373357 2025-04-23T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 63564 APV7429354 2025-06-23T00:00:00 2025 4 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 698.53 2026-07-12T22:00:04 63565 APV7413414 2025-06-17T00:00:00 2025 4 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 5536.51 2026-07-12T22:00:04 63566 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 875.0 2026-07-12T22:00:04 63567 APV7411625 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 245282.88 2026-07-12T22:00:04 63568 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 17.83 2026-07-12T22:00:04 63569 0007368104 2025-04-15T00:00:00 2025 4 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 -45.3 2026-07-12T22:00:04 63570 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.35 2026-07-12T22:00:04 63571 0007375283 2025-04-25T00:00:00 2025 4 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 638.62 2026-07-12T22:00:04 63572 0007375241 2025-04-25T00:00:00 2025 4 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 19.01 2026-07-12T22:00:04 63573 APV7397667 2025-05-29T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 232.39 2026-07-12T22:00:04 63574 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 36 Agriculture Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 790.0 2026-07-12T22:00:04 63575 APV7405765 2025-06-05T00:00:00 2025 4 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 5587.7 2026-07-12T22:00:04 63576 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-07-12T22:00:04 63577 0007378763 2025-04-30T00:00:00 2025 4 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 593.44 2026-07-12T22:00:04 63578 HCM7411291 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.42 2026-07-12T22:00:04 63579 0007390560 2025-05-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 463.37 2026-07-12T22:00:04 63580 HCM7411284 2025-06-18T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 63581 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 748.04 2026-07-12T22:00:04 63582 APV7376343 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 1120.0 2026-07-12T22:00:04 63583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 201.19 2026-07-12T22:00:04 63584 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 943.98 2026-07-12T22:00:04 63585 0007431214 2025-06-25T00:00:00 2025 4 654330 Outside product charges 510 Dept of Workforce Development Internal Service Funds - Expenses Office Supplies Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.04 2026-07-12T22:00:04 63586 HCM7399257 2025-06-04T00:00:00 2025 4 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 18.51 2026-07-12T22:00:04 63587 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 17809.95 2026-07-12T22:00:04 63588 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 954.46 2026-07-12T22:00:04 63589 HCM7389748 2025-05-21T00:00:00 2025 4 516002 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 476.76 2026-07-12T22:00:04 63590 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2011.67 2026-07-12T22:00:04 63591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341313 SAMANTHA STEELE 871.36 2026-07-12T22:00:04 63592 0007393916 2025-05-21T00:00:00 2025 4 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 776.42 2026-07-12T22:00:04 63593 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 124.72 2026-07-12T22:00:04 63594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 264.36 2026-07-12T22:00:04 63595 HCM7371011 2025-04-23T00:00:00 2025 4 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 12.04 2026-07-12T22:00:04 63596 APV7375289 2025-04-25T00:00:00 2025 4 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 0000062085 VANDERBURGH COUNTY 22056.58 2026-07-12T22:00:04 63597 HCM7399249 2025-06-04T00:00:00 2025 4 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 7.87 2026-07-12T22:00:04 63598 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4319.07 2026-07-12T22:00:04 63599 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 434.37 2026-07-12T22:00:04 63600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2960.91 2026-07-12T22:00:04 63601 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 63602 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 63603 APV7429354 2025-06-23T00:00:00 2025 4 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 1549.16 2026-07-12T22:00:04 63604 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 63605 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 6830.55 2026-07-12T22:00:04 63606 0007382318 2025-05-01T00:00:00 2025 4 518901 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 1.89 2026-07-12T22:00:04 63607 APV7364892 2025-04-09T00:00:00 2025 4 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 417.6 2026-07-12T22:00:04 63608 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251308 TRACY WILLIAMS 365.06 2026-07-12T22:00:04 63609 HCM7399288 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 59.34 2026-07-12T22:00:04 63610 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 365.06 2026-07-12T22:00:04 63611 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 603.57 2026-07-12T22:00:04 63612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 441.21 2026-07-12T22:00:04 63613 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-07-12T22:00:04 63614 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 63615 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 603.57 2026-07-12T22:00:04 63616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371252 PRESTON LANCOUR 60.36 2026-07-12T22:00:04 63617 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 63618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1371.5 2026-07-12T22:00:04 63619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.83 2026-07-12T22:00:04 63620 0007365364 2025-04-10T00:00:00 2025 4 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 1069.56 2026-07-12T22:00:04 63621 APV7390951 2025-05-19T00:00:00 2025 4 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 8173.04 2026-07-12T22:00:04 63622 HCM7411277 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 180.0 2026-07-12T22:00:04 63623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.36 2026-07-12T22:00:04 63624 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 63625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 804.76 2026-07-12T22:00:04 63626 0007364498 2025-04-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 63627 0007367135 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 63628 0007409310 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.37 2026-07-12T22:00:04 63629 APV7397740 2025-05-29T00:00:00 2025 4 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 0000063978 BOONE COUNTY 118586.0 2026-07-12T22:00:04 63630 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 22647.08 2026-07-12T22:00:04 63631 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll 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 106.33 2026-07-12T22:00:04 63632 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 37265.66 2026-07-12T22:00:04 63633 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 51.0 2026-07-12T22:00:04 63634 HCM7399241 2025-06-04T00:00:00 2025 4 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 47280.38 2026-07-12T22:00:04 63635 0007360378 2025-04-03T00:00:00 2025 4 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 253.73 2026-07-12T22:00:04 63636 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 63637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204889 EVERETT MINOR JR 330.99 2026-07-12T22:00:04 63638 APV7376298 2025-04-28T00:00:00 2025 4 543063 Main - Painting-Paint 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000051533 THE PITTSBURGH PAINTS CO 229.59 2026-07-12T22:00:04 63639 HCM7389732 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.22 2026-07-12T22:00:04 63640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 536.18 2026-07-12T22:00:04 63641 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 63642 APV7380503 2025-05-02T00:00:00 2025 4 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 35550.0 2026-07-12T22:00:04 63643 0007412309 2025-06-16T00:00:00 2025 4 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 -876.81 2026-07-12T22:00:04 63644 HCM7411318 2025-06-18T00:00:00 2025 4 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 2344.76 2026-07-12T22:00:04 63645 0007364561 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-07-12T22:00:04 63646 0007387678 2025-05-14T00:00:00 2025 4 652131 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 -54.28 2026-07-12T22:00:04 63647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315342 AMANDA BEAVER 442.62 2026-07-12T22:00:04 63648 APV7369283 2025-04-16T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC 17725.0 2026-07-12T22:00:04 63649 HCM7389746 2025-05-21T00:00:00 2025 4 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 2745.49 2026-07-12T22:00:04 63650 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 6318.09 2026-07-12T22:00:04 63651 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 63652 0007431889 2025-06-26T00:00:00 2025 4 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 1359.5 2026-07-12T22:00:04 63653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349928 CYNTHIA REESE 350.46 2026-07-12T22:00:04 63654 APV7390951 2025-05-19T00:00:00 2025 4 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 147415.22 2026-07-12T22:00:04 63655 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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. 270.0 2026-07-12T22:00:04 63656 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 3300.0 2026-07-12T22:00:04 63657 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 63658 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 7176.02 2026-07-12T22:00:04 63659 APV7411627 2025-06-13T00:00:00 2025 4 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 0000320484 ILAB LLC 58019.38 2026-07-12T22:00:04 63660 EXV7365057 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 8.22 2026-07-12T22:00:04 63661 0007373384 2025-04-23T00:00:00 2025 4 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 21.73 2026-07-12T22:00:04 63662 HCM7411251 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 63663 0007380048 2025-05-01T00:00:00 2025 4 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 11476.22 2026-07-12T22:00:04 63664 0007380048 2025-05-01T00:00:00 2025 4 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 401.9 2026-07-12T22:00:04 63665 APV7409583 2025-06-11T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 3.0 2026-07-12T22:00:04 63666 0007384867 2025-05-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 63667 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10615.38 2026-07-12T22:00:04 63668 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 63669 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 19.47 2026-07-12T22:00:04 63670 APV7386978 2025-05-13T00:00:00 2025 4 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 309.7 2026-07-12T22:00:04 63671 EXV7394615 2025-05-21T00:00:00 2025 4 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 217.02 2026-07-12T22:00:04 63672 0007399305 2025-05-31T00:00:00 2025 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 242.37 2026-07-12T22:00:04 63673 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 63674 0007403631 2025-06-03T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63675 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 63676 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 63677 0007411373 2025-06-13T00:00:00 2025 4 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 1420.9 2026-07-12T22:00:04 63678 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 379.67 2026-07-12T22:00:04 63679 0007390578 2025-05-19T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.76 2026-07-12T22:00:04 63680 HCM7399197 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.46 2026-07-12T22:00:04 63681 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 97.35 2026-07-12T22:00:04 63682 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 63683 EXV7412015 2025-06-09T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 391.67 2026-07-12T22:00:04 63684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1445.14 2026-07-12T22:00:04 63685 HCM7399252 2025-06-04T00:00:00 2025 4 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 36.69 2026-07-12T22:00:04 63686 HCM7399183 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.84 2026-07-12T22:00:04 63687 EXV7369608 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 58.92 2026-07-12T22:00:04 63688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379871 DAPHNE STURGILL 201.19 2026-07-12T22:00:04 63689 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 63690 0007383228 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.72 2026-07-12T22:00:04 63691 APV7397599 2025-05-29T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 63692 0007364498 2025-04-01T00:00:00 2025 4 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 48.55 2026-07-12T22:00:04 63693 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382345 LEE ROBERTS 80.47 2026-07-12T22:00:04 63694 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 1585.48 2026-07-12T22:00:04 63695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 201.19 2026-07-12T22:00:04 63696 EXV7378493 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 63697 HCM7370996 2025-04-23T00:00:00 2025 4 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 3406.65 2026-07-12T22:00:04 63698 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 804.76 2026-07-12T22:00:04 63699 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 63700 HCM7399239 2025-06-04T00:00:00 2025 4 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 62.21 2026-07-12T22:00:04 63701 HCM7360999 2025-04-09T00:00:00 2025 4 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 748.0 2026-07-12T22:00:04 63702 EXV7376732 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.46 2026-07-12T22:00:04 63703 0007411225 2025-06-01T00:00:00 2025 4 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 8.02 2026-07-12T22:00:04 63704 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 63705 0007393940 2025-05-22T00:00:00 2025 4 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 34.81 2026-07-12T22:00:04 63706 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 63707 APV7393318 2025-05-21T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 7.94 2026-07-12T22:00:04 63708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 885.24 2026-07-12T22:00:04 63709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370410 THERESA HOLLINS 684.05 2026-07-12T22:00:04 63710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 481.85 2026-07-12T22:00:04 63711 APV7386978 2025-05-13T00:00:00 2025 4 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 30.64 2026-07-12T22:00:04 63712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 523.09 2026-07-12T22:00:04 63713 APV7377266 2025-04-29T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415401 BARBARA HILDEBRANDT 257.04 2026-07-12T22:00:04 63714 EXV7394654 2025-05-17T00:00:00 2025 4 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 30.98 2026-07-12T22:00:04 63715 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 70.0 2026-07-12T22:00:04 63716 APV7408593 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 15043.91 2026-07-12T22:00:04 63717 0007361300 2025-04-01T00:00:00 2025 4 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 -222.93 2026-07-12T22:00:04 63718 HCM7371046 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 63719 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 35365.79 2026-07-12T22:00:04 63720 HCM7371035 2025-04-23T00:00:00 2025 4 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 909.44 2026-07-12T22:00:04 63721 APV7369268 2025-04-16T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 86.68 2026-07-12T22:00:04 63722 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 528.52 2026-07-12T22:00:04 63723 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 161.12 2026-07-12T22:00:04 63724 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 254194.43 2026-07-12T22:00:04 63725 0007411225 2025-06-01T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 63726 HCM7371046 2025-04-23T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 63727 APV7388817 2025-05-15T00:00:00 2025 4 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 437.65 2026-07-12T22:00:04 63728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 481.85 2026-07-12T22:00:04 63729 HCM7360992 2025-04-09T00:00:00 2025 4 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 526.42 2026-07-12T22:00:04 63730 HCM7380193 2025-05-07T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 742.14 2026-07-12T22:00:04 63731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318902 HOLLY DENTON 392.32 2026-07-12T22:00:04 63732 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 5262.29 2026-07-12T22:00:04 63733 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 224.0 2026-07-12T22:00:04 63734 APV7373650 2025-04-23T00:00:00 2025 4 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 3642.2 2026-07-12T22:00:04 63735 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 539.49 2026-07-12T22:00:04 63736 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal 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 3111.0 2026-07-12T22:00:04 63737 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 30790.06 2026-07-12T22:00:04 63738 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 61035.91 2026-07-12T22:00:04 63739 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 63740 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280011 STEFANIE HARPER 1109.79 2026-07-12T22:00:04 63741 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 63742 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 63743 0007379177 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.08 2026-07-12T22:00:04 63744 0007396515 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.75 2026-07-12T22:00:04 63745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 899.12 2026-07-12T22:00:04 63746 0007411225 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.92 2026-07-12T22:00:04 63747 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 63748 HCM7371034 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.12 2026-07-12T22:00:04 63749 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1294.76 2026-07-12T22:00:04 63750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1403.98 2026-07-12T22:00:04 63751 APV7383569 2025-05-07T00:00:00 2025 4 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 96148.37 2026-07-12T22:00:04 63752 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314525 JENNIFER MILLER 194.7 2026-07-12T22:00:04 63753 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 528.53 2026-07-12T22:00:04 63754 APV7395875 2025-05-22T00:00:00 2025 4 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 255.84 2026-07-12T22:00:04 63755 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 63756 APV7398543 2025-05-30T00:00:00 2025 4 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 17.4 2026-07-12T22:00:04 63757 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 63758 0007368962 2025-04-16T00:00:00 2025 4 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 11903.99 2026-07-12T22:00:04 63759 0007411225 2025-06-01T00:00:00 2025 4 518796 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 17.45 2026-07-12T22:00:04 63760 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 63761 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241686 KRISTIN CAUDLE 366.28 2026-07-12T22:00:04 63762 0007431138 2025-06-25T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.06 2026-07-12T22:00:04 63763 HCM7389743 2025-05-21T00:00:00 2025 4 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 527.76 2026-07-12T22:00:04 63764 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 9543.52 2026-07-12T22:00:04 63765 0007404542 2025-06-04T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 63766 0007379177 2025-05-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.2 2026-07-12T22:00:04 63767 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 583.46 2026-07-12T22:00:04 63768 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 63769 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 13937.17 2026-07-12T22:00:04 63770 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 63771 0007372270 2025-04-22T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 22.54 2026-07-12T22:00:04 63772 0007429127 2025-06-23T00:00:00 2025 4 518796 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 94.41 2026-07-12T22:00:04 63773 0007390619 2025-05-19T00:00:00 2025 4 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 116.03 2026-07-12T22:00:04 63774 APV7412341 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 40579.0 2026-07-12T22:00:04 63775 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 214.13 2026-07-12T22:00:04 63776 HCM7389701 2025-05-21T00:00:00 2025 4 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 11553.72 2026-07-12T22:00:04 63777 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 1153.99 2026-07-12T22:00:04 63778 0007374346 2025-04-24T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 3.53 2026-07-12T22:00:04 63779 0007374368 2025-04-23T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 58.4 2026-07-12T22:00:04 63780 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.81 2026-07-12T22:00:04 63781 0007358074 2025-04-08T00:00:00 2025 4 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 3324.52 2026-07-12T22:00:04 63782 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 508.0 2026-07-12T22:00:04 63783 0007398296 2025-05-29T00:00:00 2025 4 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 922.99 2026-07-12T22:00:04 63784 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 545.16 2026-07-12T22:00:04 63785 0007378916 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 63786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1166.91 2026-07-12T22:00:04 63787 EXV7392628 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative 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 2026-07-12T22:00:04 63788 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 798.27 2026-07-12T22:00:04 63789 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.22 2026-07-12T22:00:04 63790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 194.7 2026-07-12T22:00:04 63791 HCM7380153 2025-05-07T00:00:00 2025 4 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 49.75 2026-07-12T22:00:04 63792 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.59 2026-07-12T22:00:04 63793 APV7379478 2025-05-01T00:00:00 2025 4 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 10073.91 2026-07-12T22:00:04 63794 0007406453 2025-06-06T00:00:00 2025 4 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 351.74 2026-07-12T22:00:04 63795 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 63796 0007389587 2025-05-16T00:00:00 2025 4 510200 Supplemental Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -500.0 2026-07-12T22:00:04 63797 0007407369 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.08 2026-07-12T22:00:04 63798 HCM7411243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 12.66 2026-07-12T22:00:04 63799 0007361308 2025-04-04T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 63800 0007399304 2025-05-31T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.46 2026-07-12T22:00:04 63801 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 2966.71 2026-07-12T22:00:04 63802 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1798.25 2026-07-12T22:00:04 63803 0007365353 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.88 2026-07-12T22:00:04 63804 0007372270 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1421.84 2026-07-12T22:00:04 63805 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 63806 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 4830.0 2026-07-12T22:00:04 63807 APV7367431 2025-04-14T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 127.04 2026-07-12T22:00:04 63808 APV7395074 2025-05-23T00:00:00 2025 4 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 231.12 2026-07-12T22:00:04 63809 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 63810 0007431214 2025-06-25T00:00:00 2025 4 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 -10.73 2026-07-12T22:00:04 63811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 201.19 2026-07-12T22:00:04 63812 APV7411675 2025-06-13T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 32119.21 2026-07-12T22:00:04 63813 0007379190 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.4 2026-07-12T22:00:04 63814 APV7408545 2025-06-10T00:00:00 2025 4 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 293.62 2026-07-12T22:00:04 63815 HCM7399257 2025-06-04T00:00:00 2025 4 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 232.7 2026-07-12T22:00:04 63816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 972.95 2026-07-12T22:00:04 63817 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.47 2026-07-12T22:00:04 63818 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5328.21 2026-07-12T22:00:04 63819 0007398296 2025-05-29T00:00:00 2025 4 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 1113.49 2026-07-12T22:00:04 63820 APC7419795 2025-06-19T00:00:00 2025 4 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 -2456.74 2026-07-12T22:00:04 63821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2706.81 2026-07-12T22:00:04 63822 HCM7389733 2025-05-21T00:00:00 2025 4 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 47.21 2026-07-12T22:00:04 63823 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 63824 APV7381661 2025-05-05T00:00:00 2025 4 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 179.43 2026-07-12T22:00:04 63825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 728.71 2026-07-12T22:00:04 63826 HCM7389720 2025-05-21T00:00:00 2025 4 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 1219.87 2026-07-12T22:00:04 63827 HCM7380158 2025-05-07T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 63828 HCM7389703 2025-05-21T00:00:00 2025 4 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 447.25 2026-07-12T22:00:04 63829 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.07 2026-07-12T22:00:04 63830 HCM7380209 2025-05-07T00:00:00 2025 4 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 87.24 2026-07-12T22:00:04 63831 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368988 JENNIFER BENNETT 241.43 2026-07-12T22:00:04 63832 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 63833 APV7394315 2025-05-22T00:00:00 2025 4 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 8900.64 2026-07-12T22:00:04 63834 HCM7411349 2025-06-18T00:00:00 2025 4 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 144.12 2026-07-12T22:00:04 63835 APV7375516 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 8425.2 2026-07-12T22:00:04 63836 APV7388868 2025-05-15T00:00:00 2025 4 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 3234.65 2026-07-12T22:00:04 63837 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 523.09 2026-07-12T22:00:04 63838 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1071.94 2026-07-12T22:00:04 63839 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383211 MISTY DEMOSS 408.87 2026-07-12T22:00:04 63840 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 63841 0007372270 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1660.75 2026-07-12T22:00:04 63842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 603.57 2026-07-12T22:00:04 63843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 339.21 2026-07-12T22:00:04 63844 0007413292 2025-06-17T00:00:00 2025 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63845 0007364561 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 63846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333401 CARMELLE NEAL 140.83 2026-07-12T22:00:04 63847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 97.35 2026-07-12T22:00:04 63848 0007375241 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.52 2026-07-12T22:00:04 63849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 427.93 2026-07-12T22:00:04 63850 APV7405765 2025-06-05T00:00:00 2025 4 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 613021.05 2026-07-12T22:00:04 63851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 238.01 2026-07-12T22:00:04 63852 EXV7365063 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 63853 APV7369990 2025-04-17T00:00:00 2025 4 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 6796.25 2026-07-12T22:00:04 63854 APV7371246 2025-04-21T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 70639.36 2026-07-12T22:00:04 63855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 769.95 2026-07-12T22:00:04 63856 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 570.67 2026-07-12T22:00:04 63857 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 63858 0007363763 2025-04-08T00:00:00 2025 4 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 1130.37 2026-07-12T22:00:04 63859 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll 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 1720.74 2026-07-12T22:00:04 63860 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 507.49 2026-07-12T22:00:04 63861 0007378907 2025-05-08T00:00:00 2025 4 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 317.34 2026-07-12T22:00:04 63862 HCM7411293 2025-06-18T00:00:00 2025 4 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 70.74 2026-07-12T22:00:04 63863 0007367101 2025-04-14T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 63864 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 141060.58 2026-07-12T22:00:04 63865 APV7378057 2025-04-30T00:00:00 2025 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1077.16 2026-07-12T22:00:04 63866 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 63867 EXV7362376 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.86 2026-07-12T22:00:04 63868 0007360343 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.84 2026-07-12T22:00:04 63869 HCM7411318 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 203.56 2026-07-12T22:00:04 63870 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 44.0 2026-07-12T22:00:04 63871 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-07-12T22:00:04 63872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 261.54 2026-07-12T22:00:04 63873 HCM7399240 2025-06-04T00:00:00 2025 4 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 36.65 2026-07-12T22:00:04 63874 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 238.01 2026-07-12T22:00:04 63875 0007409310 2025-06-10T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 63876 0007368106 2025-04-15T00:00:00 2025 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -440.0 2026-07-12T22:00:04 63877 APV7376303 2025-04-28T00:00:00 2025 4 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 22.26 2026-07-12T22:00:04 63878 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 63879 HCM7389783 2025-05-21T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 63880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1004.74 2026-07-12T22:00:04 63881 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 63882 APV7403870 2025-06-03T00:00:00 2025 4 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 428075.41 2026-07-12T22:00:04 63883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 201.19 2026-07-12T22:00:04 63884 0007375241 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 90.26 2026-07-12T22:00:04 63885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.71 2026-07-12T22:00:04 63886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.62 2026-07-12T22:00:04 63887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 365.07 2026-07-12T22:00:04 63888 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 388383.71 2026-07-12T22:00:04 63889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1689.99 2026-07-12T22:00:04 63890 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 20952.24 2026-07-12T22:00:04 63891 EXV7378555 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 63892 APV7364833 2025-04-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 12927.44 2026-07-12T22:00:04 63893 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 201.19 2026-07-12T22:00:04 63894 0007361308 2025-04-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 63895 APV7375460 2025-04-25T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 50.0 2026-07-12T22:00:04 63896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361938 ANNASTACIA DAVIS 201.19 2026-07-12T22:00:04 63897 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 63898 0007380063 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-07-12T22:00:04 63899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 362.15 2026-07-12T22:00:04 63900 HCM7389747 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.16 2026-07-12T22:00:04 63901 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 60564.75 2026-07-12T22:00:04 63902 0007373380 2025-04-23T00:00:00 2025 4 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 493.55 2026-07-12T22:00:04 63903 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128421 MELISSA SOUTH 2439.64 2026-07-12T22:00:04 63904 EXV7417434 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 82.5 2026-07-12T22:00:04 63905 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 36984.73 2026-07-12T22:00:04 63906 ARD7379614 2025-05-01T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -643294.02 2026-07-12T22:00:04 63907 0007357088 2025-04-08T00:00:00 2025 4 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 370.88 2026-07-12T22:00:04 63908 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 136.29 2026-07-12T22:00:04 63909 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 63910 0007373394 2025-04-23T00:00:00 2025 4 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 5077.2 2026-07-12T22:00:04 63911 APV7358960 2025-04-01T00:00:00 2025 4 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 10024.13 2026-07-12T22:00:04 63912 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.49 2026-07-12T22:00:04 63913 APV7386088 2025-05-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 29629.57 2026-07-12T22:00:04 63914 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 63915 APV7408402 2025-06-10T00:00:00 2025 4 571904 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 5550.28 2026-07-12T22:00:04 63916 HCM7389748 2025-05-21T00:00:00 2025 4 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 236053.69 2026-07-12T22:00:04 63917 0007384994 2025-05-09T00:00:00 2025 4 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 31.64 2026-07-12T22:00:04 63918 HCM7389673 2025-05-21T00:00:00 2025 4 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 29.56 2026-07-12T22:00:04 63919 APV7387864 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422061 JAMES E FINCH 7397.94 2026-07-12T22:00:04 63920 0007375279 2025-04-25T00:00:00 2025 4 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 37.23 2026-07-12T22:00:04 63921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337492 SANDRA HOFFARTH 201.19 2026-07-12T22:00:04 63922 APV7390951 2025-05-19T00:00:00 2025 4 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 66393.94 2026-07-12T22:00:04 63923 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405338 JAMES R LITTLE 408.87 2026-07-12T22:00:04 63924 0007376114 2025-05-01T00:00:00 2025 4 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 15.72 2026-07-12T22:00:04 63925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1730.03 2026-07-12T22:00:04 63926 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 63927 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2668.18 2026-07-12T22:00:04 63928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310080 NORA MARTIN 201.19 2026-07-12T22:00:04 63929 0007416916 2025-06-18T00:00:00 2025 4 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 4256.08 2026-07-12T22:00:04 63930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 847.34 2026-07-12T22:00:04 63931 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 739.86 2026-07-12T22:00:04 63932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1098.7 2026-07-12T22:00:04 63933 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244582 JOHN ABLE AND SUSAN WIGENT 201.19 2026-07-12T22:00:04 63934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-07-12T22:00:04 63935 0007358074 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 63936 APV7390951 2025-05-19T00:00:00 2025 4 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 206171.52 2026-07-12T22:00:04 63937 HCM7371047 2025-04-23T00:00:00 2025 4 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 189.82 2026-07-12T22:00:04 63938 HCM7411300 2025-06-18T00:00:00 2025 4 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 9749.88 2026-07-12T22:00:04 63939 APV7403896 2025-06-03T00:00:00 2025 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000398537 KINGDOM MACHINE SHOP INC 428.66 2026-07-12T22:00:04 63940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393788 SAMUEL NUGENT 627.11 2026-07-12T22:00:04 63941 APV7373650 2025-04-23T00:00:00 2025 4 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 818.04 2026-07-12T22:00:04 63942 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 875.18 2026-07-12T22:00:04 63943 APV7405644 2025-06-04T00:00:00 2025 4 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 101.89 2026-07-12T22:00:04 63944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 705.21 2026-07-12T22:00:04 63945 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 319.09 2026-07-12T22:00:04 63946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1086.43 2026-07-12T22:00:04 63947 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 2557.96 2026-07-12T22:00:04 63948 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 342.03 2026-07-12T22:00:04 63949 0007414237 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.92 2026-07-12T22:00:04 63950 HCM7361000 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.32 2026-07-12T22:00:04 63951 EXV7396211 2025-05-25T00:00:00 2025 4 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 2026-07-12T22:00:04 63952 APV7373650 2025-04-23T00:00:00 2025 4 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 1066.31 2026-07-12T22:00:04 63953 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 63954 APV7408545 2025-06-10T00:00:00 2025 4 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 79.59 2026-07-12T22:00:04 63955 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342730 LAUREN LUDWIG 486.75 2026-07-12T22:00:04 63956 APV7387864 2025-05-14T00:00:00 2025 4 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 171.0 2026-07-12T22:00:04 63957 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP -5967.58 2026-07-12T22:00:04 63958 APV7419794 2025-06-19T00:00:00 2025 4 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 13628.68 2026-07-12T22:00:04 63959 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 484.41 2026-07-12T22:00:04 63960 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307387 AMY DAVIDSON 1346.74 2026-07-12T22:00:04 63961 APV7388856 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 24337.0 2026-07-12T22:00:04 63962 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 502.97 2026-07-12T22:00:04 63963 EXV7375798 2025-04-02T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support General Ledger Entry 60.0 2026-07-12T22:00:04 63964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324639 SHERRI KNIERIEM 155.76 2026-07-12T22:00:04 63965 0007386773 2025-05-13T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 63966 HCM7361055 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 53.08 2026-07-12T22:00:04 63967 0007372270 2025-04-22T00:00:00 2025 4 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 1611.3 2026-07-12T22:00:04 63968 HCM7370984 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 25.93 2026-07-12T22:00:04 63969 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 56028.0 2026-07-12T22:00:04 63970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1071.63 2026-07-12T22:00:04 63971 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-07-12T22:00:04 63972 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 63973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 150.89 2026-07-12T22:00:04 63974 0007376081 2025-04-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63975 HCM7370984 2025-04-23T00:00:00 2025 4 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 107.59 2026-07-12T22:00:04 63976 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 63977 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 29085.6 2026-07-12T22:00:04 63978 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 351854.34 2026-07-12T22:00:04 63979 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 26.0 2026-07-12T22:00:04 63980 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 434.24 2026-07-12T22:00:04 63981 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 1.0 2026-07-12T22:00:04 63982 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 63983 0007429143 2025-06-23T00:00:00 2025 4 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 11.76 2026-07-12T22:00:04 63984 0007382276 2025-05-01T00:00:00 2025 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5736.61 2026-07-12T22:00:04 63985 APV7410308 2025-06-12T00:00:00 2025 4 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000371518 RLJ LODGING TRUST MASTER TRS, INC 133.0 2026-07-12T22:00:04 63986 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 63987 0007362573 2025-04-07T00:00:00 2025 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.54 2026-07-12T22:00:04 63988 ARD7409704 2025-06-11T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -4.41 2026-07-12T22:00:04 63989 HCM7399249 2025-06-04T00:00:00 2025 4 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 189.38 2026-07-12T22:00:04 63990 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 261.54 2026-07-12T22:00:04 63991 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 63992 APV7359900 2025-04-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 55531.1 2026-07-12T22:00:04 63993 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 63994 APV7383503 2025-05-07T00:00:00 2025 4 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 68.0 2026-07-12T22:00:04 63995 APV7387864 2025-05-14T00:00:00 2025 4 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 26.94 2026-07-12T22:00:04 63996 APV7358836 2025-04-01T00:00:00 2025 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 442.17 2026-07-12T22:00:04 63997 HCM7389673 2025-05-21T00:00:00 2025 4 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 40.56 2026-07-12T22:00:04 63998 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 30946.88 2026-07-12T22:00:04 63999 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 64000 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 64001 APV7382606 2025-05-05T00:00:00 2025 4 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 301.24 2026-07-12T22:00:04 64002 APV7383497 2025-05-01T00:00:00 2025 4 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 626.82 2026-07-12T22:00:04 64003 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416058 CHRISTY ANN DOMKE 1090.14 2026-07-12T22:00:04 64004 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402758 TINA MCGUIRE 428.34 2026-07-12T22:00:04 64005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 319.09 2026-07-12T22:00:04 64006 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 538.66 2026-07-12T22:00:04 64007 0007414237 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.0 2026-07-12T22:00:04 64008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 426.97 2026-07-12T22:00:04 64009 APV7381661 2025-05-05T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 49.41 2026-07-12T22:00:04 64010 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 10.58 2026-07-12T22:00:04 64011 APV7377202 2025-04-29T00:00:00 2025 4 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 62.76 2026-07-12T22:00:04 64012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 362.15 2026-07-12T22:00:04 64013 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 136.56 2026-07-12T22:00:04 64014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-07-12T22:00:04 64015 HCM7389732 2025-05-21T00:00:00 2025 4 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 3945.14 2026-07-12T22:00:04 64016 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.2 2026-07-12T22:00:04 64017 APV7392241 2025-05-20T00:00:00 2025 4 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 677189.17 2026-07-12T22:00:04 64018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 246.06 2026-07-12T22:00:04 64019 HCM7389732 2025-05-21T00:00:00 2025 4 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 3349.55 2026-07-12T22:00:04 64020 APV7395875 2025-05-22T00:00:00 2025 4 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 511.47 2026-07-12T22:00:04 64021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324845 CYNTHIA BRICKNELL 895.62 2026-07-12T22:00:04 64022 0007386742 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 64023 HCM7411299 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.51 2026-07-12T22:00:04 64024 HCM7361047 2025-04-09T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 64025 APV7403870 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 64026 0007411225 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 64027 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 666.72 2026-07-12T22:00:04 64028 APV7404794 2025-06-04T00:00:00 2025 4 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 178.03 2026-07-12T22:00:04 64029 HCM7389724 2025-05-21T00:00:00 2025 4 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 6.27 2026-07-12T22:00:04 64030 HCM7389783 2025-05-21T00:00:00 2025 4 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 437.25 2026-07-12T22:00:04 64031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 402.38 2026-07-12T22:00:04 64032 HCM7389673 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.17 2026-07-12T22:00:04 64033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 140.83 2026-07-12T22:00:04 64034 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.75 2026-07-12T22:00:04 64035 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-07-12T22:00:04 64036 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 64037 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.46 2026-07-12T22:00:04 64038 APV7396793 2025-05-28T00:00:00 2025 4 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 276196.98 2026-07-12T22:00:04 64039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335695 CANDACE DAVIS 281.67 2026-07-12T22:00:04 64040 APV7369253 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 21186.0 2026-07-12T22:00:04 64041 0007411225 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 64042 APV7388691 2025-05-15T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 114272.07 2026-07-12T22:00:04 64043 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1309.75 2026-07-12T22:00:04 64044 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382471 STEPHANIE LYNN HARDY 942.78 2026-07-12T22:00:04 64045 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 64046 APV7372725 2025-04-22T00:00:00 2025 4 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 537945.25 2026-07-12T22:00:04 64047 0007377019 2025-04-29T00:00:00 2025 4 517003 Payroll Perf 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 -60468.82 2026-07-12T22:00:04 64048 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 64049 HCM7399190 2025-06-04T00:00:00 2025 4 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 43.23 2026-07-12T22:00:04 64050 APV7382731 2025-05-05T00:00:00 2025 4 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 834677.16 2026-07-12T22:00:04 64051 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 64052 EXV7384602 2025-05-07T00:00:00 2025 4 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 248.65 2026-07-12T22:00:04 64053 0007431214 2025-06-25T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -13.87 2026-07-12T22:00:04 64054 0007431187 2025-06-25T00:00:00 2025 4 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 -611.48 2026-07-12T22:00:04 64055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369344 DEIDRA BEGLEY 603.57 2026-07-12T22:00:04 64056 APV7362940 2025-04-07T00:00:00 2025 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 387.96 2026-07-12T22:00:04 64057 0007372216 2025-04-22T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 64058 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 537281.0 2026-07-12T22:00:04 64059 APV7412343 2025-06-16T00:00:00 2025 4 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. 179929.03 2026-07-12T22:00:04 64060 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 64061 HCM7399233 2025-06-04T00:00:00 2025 4 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 26.81 2026-07-12T22:00:04 64062 0007412237 2025-06-01T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 64063 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 1057.05 2026-07-12T22:00:04 64064 APV7371198 2025-04-21T00:00:00 2025 4 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 36180.23 2026-07-12T22:00:04 64065 0007375207 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5555.6 2026-07-12T22:00:04 64066 0007412219 2025-06-01T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 64067 0007419456 2025-06-19T00:00:00 2025 4 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 45.65 2026-07-12T22:00:04 64068 APV7373650 2025-04-23T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 64069 0007406267 2025-06-06T00:00:00 2025 4 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 32.59 2026-07-12T22:00:04 64070 0007368940 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 -408.9 2026-07-12T22:00:04 64071 HCM7389783 2025-05-21T00:00:00 2025 4 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 396.06 2026-07-12T22:00:04 64072 0007385766 2025-05-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 64073 HCM7389786 2025-05-21T00:00:00 2025 4 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 7.82 2026-07-12T22:00:04 64074 APV7403748 2025-06-03T00:00:00 2025 4 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 8.89 2026-07-12T22:00:04 64075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1676.12 2026-07-12T22:00:04 64076 0007373292 2025-04-23T00:00:00 2025 4 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 -261.66 2026-07-12T22:00:04 64077 0007389623 2025-05-16T00:00:00 2025 4 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 567.32 2026-07-12T22:00:04 64078 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 213.0 2026-07-12T22:00:04 64079 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 39696.2 2026-07-12T22:00:04 64080 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 64081 APV7359760 2025-04-02T00:00:00 2025 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 61.99 2026-07-12T22:00:04 64082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1989.97 2026-07-12T22:00:04 64083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393834 FRANCIS LESKO 471.59 2026-07-12T22:00:04 64084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-07-12T22:00:04 64085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 301.78 2026-07-12T22:00:04 64086 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 64087 APV7361969 2025-04-04T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 64088 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 261.55 2026-07-12T22:00:04 64089 0007386773 2025-05-13T00:00:00 2025 4 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 4.75 2026-07-12T22:00:04 64090 APV7405765 2025-06-05T00:00:00 2025 4 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 13219.17 2026-07-12T22:00:04 64091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 438.79 2026-07-12T22:00:04 64092 APV7384375 2025-05-08T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1381.8 2026-07-12T22:00:04 64093 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 64094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 160.95 2026-07-12T22:00:04 64095 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 181.07 2026-07-12T22:00:04 64096 0007396452 2025-05-28T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 64097 EXV7397155 2025-05-28T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 64098 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 175.23 2026-07-12T22:00:04 64099 APV7413693 2025-06-16T00:00:00 2025 4 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 2425.46 2026-07-12T22:00:04 64100 0007373394 2025-04-23T00:00:00 2025 4 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 9.28 2026-07-12T22:00:04 64101 0007380293 2025-05-01T00:00:00 2025 4 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 510.1 2026-07-12T22:00:04 64102 HCM7380257 2025-05-07T00:00:00 2025 4 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 258.67 2026-07-12T22:00:04 64103 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.76 2026-07-12T22:00:04 64104 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.5 2026-07-12T22:00:04 64105 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13.9 2026-07-12T22:00:04 64106 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 64107 0007399305 2025-05-31T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.76 2026-07-12T22:00:04 64108 0007376114 2025-05-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.3 2026-07-12T22:00:04 64109 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 72203.42 2026-07-12T22:00:04 64110 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 64111 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 943.99 2026-07-12T22:00:04 64112 APV7404776 2025-06-04T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 898.0 2026-07-12T22:00:04 64113 0007377007 2025-04-29T00:00:00 2025 4 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 25792.33 2026-07-12T22:00:04 64114 0007384867 2025-05-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 64115 APV7382620 2025-05-05T00:00:00 2025 4 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 173538.0 2026-07-12T22:00:04 64116 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 64117 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 804.76 2026-07-12T22:00:04 64118 APV7419794 2025-06-19T00:00:00 2025 4 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 4798.01 2026-07-12T22:00:04 64119 APV7413418 2025-06-17T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 112561.42 2026-07-12T22:00:04 64120 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 64121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313925 APRIL HENDRICKS 60.36 2026-07-12T22:00:04 64122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1393.64 2026-07-12T22:00:04 64123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379861 RAY BISHOP 201.19 2026-07-12T22:00:04 64124 APV7408634 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 150838.98 2026-07-12T22:00:04 64125 0007378759 2025-05-01T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 64126 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 64127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 136.29 2026-07-12T22:00:04 64128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-07-12T22:00:04 64129 0007385766 2025-05-01T00:00:00 2025 4 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 341.11 2026-07-12T22:00:04 64130 APV7395875 2025-05-22T00:00:00 2025 4 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 899.12 2026-07-12T22:00:04 64131 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 13.24 2026-07-12T22:00:04 64132 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 64133 0007399303 2025-05-31T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 383.62 2026-07-12T22:00:04 64134 HCM7371025 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.58 2026-07-12T22:00:04 64135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317944 TONYA VONKELSHEIMER 352.08 2026-07-12T22:00:04 64136 HCM7411310 2025-06-18T00:00:00 2025 4 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 1.65 2026-07-12T22:00:04 64137 0007379190 2025-05-08T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.23 2026-07-12T22:00:04 64138 HCM7370984 2025-04-23T00:00:00 2025 4 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 7.48 2026-07-12T22:00:04 64139 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 661.98 2026-07-12T22:00:04 64140 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 315.38 2026-07-12T22:00:04 64141 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 2963.47 2026-07-12T22:00:04 64142 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75426.98 2026-07-12T22:00:04 64143 0007401679 2025-06-08T00:00:00 2025 4 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 109.81 2026-07-12T22:00:04 64144 0007357191 2025-04-08T00:00:00 2025 4 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 13505.16 2026-07-12T22:00:04 64145 APV7386200 2025-05-12T00:00:00 2025 4 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 2517.03 2026-07-12T22:00:04 64146 APV7419794 2025-06-19T00:00:00 2025 4 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 879.22 2026-07-12T22:00:04 64147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 342.02 2026-07-12T22:00:04 64148 0007365443 2025-04-09T00:00:00 2025 4 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 488.72 2026-07-12T22:00:04 64149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 324.56 2026-07-12T22:00:04 64150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1691.16 2026-07-12T22:00:04 64151 APV7411618 2025-06-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 5892.36 2026-07-12T22:00:04 64152 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -4128.97 2026-07-12T22:00:04 64153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 910.38 2026-07-12T22:00:04 64154 APV7412343 2025-06-16T00:00:00 2025 4 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 351761.78 2026-07-12T22:00:04 64155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333643 MELISSA COFFMAN-MILLS 603.57 2026-07-12T22:00:04 64156 APV7403905 2025-06-03T00:00:00 2025 4 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 0000316816 BURROWS CONSULTING LLC 13361.7 2026-07-12T22:00:04 64157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 543.21 2026-07-12T22:00:04 64158 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 194.7 2026-07-12T22:00:04 64159 0007412258 2025-06-13T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 357319.41 2026-07-12T22:00:04 64160 0007362673 2025-04-07T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 64161 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 236009.02 2026-07-12T22:00:04 64162 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279718 ERIN NORTON 365.06 2026-07-12T22:00:04 64163 HCM7399257 2025-06-04T00:00:00 2025 4 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 657.48 2026-07-12T22:00:04 64164 ARD7360003 2025-04-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -240.75 2026-07-12T22:00:04 64165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1470.5 2026-07-12T22:00:04 64166 HCM7411293 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 10.52 2026-07-12T22:00:04 64167 0007404498 2025-06-04T00:00:00 2025 4 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 2737.5 2026-07-12T22:00:04 64168 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 64169 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2345.55 2026-07-12T22:00:04 64170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 895.62 2026-07-12T22:00:04 64171 0007365369 2025-04-10T00:00:00 2025 4 519503 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 -5.96 2026-07-12T22:00:04 64172 EXV7372042 2025-04-14T00:00:00 2025 4 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 64.73 2026-07-12T22:00:04 64173 0007396524 2025-05-28T00:00:00 2025 4 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 2.95 2026-07-12T22:00:04 64174 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 571.2 2026-07-12T22:00:04 64175 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 259.54 2026-07-12T22:00:04 64176 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318510 SARA HARDIN 58.41 2026-07-12T22:00:04 64177 APV7404786 2025-06-04T00:00:00 2025 4 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 19978.14 2026-07-12T22:00:04 64178 HCM7411243 2025-06-18T00:00:00 2025 4 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 570.84 2026-07-12T22:00:04 64179 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 64180 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 292.05 2026-07-12T22:00:04 64181 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 64182 0007413369 2025-06-17T00:00:00 2025 4 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 35.44 2026-07-12T22:00:04 64183 0007388569 2025-05-15T00:00:00 2025 4 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 -944.11 2026-07-12T22:00:04 64184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 481.85 2026-07-12T22:00:04 64185 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 64186 APV7393380 2025-05-21T00:00:00 2025 4 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 1955.17 2026-07-12T22:00:04 64187 HCM7399233 2025-06-04T00:00:00 2025 4 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 1410.99 2026-07-12T22:00:04 64188 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 64189 APV7393318 2025-05-21T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 135.44 2026-07-12T22:00:04 64190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 854.66 2026-07-12T22:00:04 64191 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 13642.38 2026-07-12T22:00:04 64192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346339 JAMI WHITE 402.38 2026-07-12T22:00:04 64193 EXV7389244 2025-05-15T00:00:00 2025 4 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 117.97 2026-07-12T22:00:04 64194 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382793 WANDA BARKES 362.14 2026-07-12T22:00:04 64195 0007412219 2025-06-01T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 64196 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 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 1884.47 2026-07-12T22:00:04 64197 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 64198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.24 2026-07-12T22:00:04 64199 APV7411574 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit 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 7720.0 2026-07-12T22:00:04 64200 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.76 2026-07-12T22:00:04 64201 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 64202 0007396452 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64203 0007378906 2025-05-08T00:00:00 2025 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 209.72 2026-07-12T22:00:04 64204 APV7368397 2025-04-15T00:00:00 2025 4 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 8625.87 2026-07-12T22:00:04 64205 APV7405657 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110519 VIGO COUNTY SCHOOL CORPORATION 652.56 2026-07-12T22:00:04 64206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-07-12T22:00:04 64207 APV7386207 2025-05-12T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 101949.41 2026-07-12T22:00:04 64208 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 64209 HCM7389746 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 64210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 241.43 2026-07-12T22:00:04 64211 0007364565 2025-04-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.14 2026-07-12T22:00:04 64212 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 64213 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 2254.94 2026-07-12T22:00:04 64214 0007404577 2025-06-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.72 2026-07-12T22:00:04 64215 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10028.7 2026-07-12T22:00:04 64216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 573.39 2026-07-12T22:00:04 64217 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 330.99 2026-07-12T22:00:04 64218 0007411225 2025-06-01T00:00:00 2025 4 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 26.01 2026-07-12T22:00:04 64219 HCM7361065 2025-04-09T00:00:00 2025 4 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 4.19 2026-07-12T22:00:04 64220 0007432055 2025-06-26T00:00:00 2025 4 516005 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 224.88 2026-07-12T22:00:04 64221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1316.39 2026-07-12T22:00:04 64222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334686 JAMES PRATHER 301.78 2026-07-12T22:00:04 64223 APV7383497 2025-05-01T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 174.01 2026-07-12T22:00:04 64224 APV7363083 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 22628.76 2026-07-12T22:00:04 64225 APV7409574 2025-06-11T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 11674.13 2026-07-12T22:00:04 64226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 292.05 2026-07-12T22:00:04 64227 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 54946.34 2026-07-12T22:00:04 64228 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 64229 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 64230 0007411225 2025-06-01T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 64231 HCM7371083 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 287.91 2026-07-12T22:00:04 64232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-07-12T22:00:04 64233 APV7409522 2025-06-11T00:00:00 2025 4 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 1632.0 2026-07-12T22:00:04 64234 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 64235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 412.44 2026-07-12T22:00:04 64236 0007358148 2025-04-08T00:00:00 2025 4 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 139.81 2026-07-12T22:00:04 64237 0007405412 2025-06-05T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64238 APC7419795 2025-06-19T00:00:00 2025 4 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 -4140.66 2026-07-12T22:00:04 64239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 473.6 2026-07-12T22:00:04 64240 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 113.68 2026-07-12T22:00:04 64241 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 64242 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 506.02 2026-07-12T22:00:04 64243 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.52 2026-07-12T22:00:04 64244 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 600.26 2026-07-12T22:00:04 64245 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 470.78 2026-07-12T22:00:04 64246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 658.3 2026-07-12T22:00:04 64247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 241.43 2026-07-12T22:00:04 64248 0007411225 2025-06-01T00:00:00 2025 4 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 16.33 2026-07-12T22:00:04 64249 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-07-12T22:00:04 64250 APV7387892 2025-05-14T00:00:00 2025 4 541010 Mot Veh 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 40.92 2026-07-12T22:00:04 64251 APV7384323 2025-05-08T00:00:00 2025 4 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000052917 THE NATURE CONSERVANCY 64543.68 2026-07-12T22:00:04 64252 APV7405765 2025-06-05T00:00:00 2025 4 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 14110.43 2026-07-12T22:00:04 64253 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 477.03 2026-07-12T22:00:04 64254 APV7358960 2025-04-01T00:00:00 2025 4 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. 3415.7 2026-07-12T22:00:04 64255 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379365 RANDY HEISE 261.55 2026-07-12T22:00:04 64256 HCM7411251 2025-06-18T00:00:00 2025 4 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 461.69 2026-07-12T22:00:04 64257 HCM7371044 2025-04-23T00:00:00 2025 4 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 3076.24 2026-07-12T22:00:04 64258 0007379184 2025-04-30T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 64259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 201.19 2026-07-12T22:00:04 64260 APV7403941 2025-06-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380903 DANIELLE MARIE O'BRIEN 44.67 2026-07-12T22:00:04 64261 HCM7361065 2025-04-09T00:00:00 2025 4 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 93.34 2026-07-12T22:00:04 64262 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 356.89 2026-07-12T22:00:04 64263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 201.19 2026-07-12T22:00:04 64264 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 64265 0007367151 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -206.22 2026-07-12T22:00:04 64266 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10667.53 2026-07-12T22:00:04 64267 0007420289 2025-06-20T00:00:00 2025 4 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 -2651.92 2026-07-12T22:00:04 64268 0007380048 2025-05-01T00:00:00 2025 4 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 34002.1 2026-07-12T22:00:04 64269 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 64270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 502.98 2026-07-12T22:00:04 64271 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 725.1 2026-07-12T22:00:04 64272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286427 DENISE WILLIAMS 539.19 2026-07-12T22:00:04 64273 APV7390951 2025-05-19T00:00:00 2025 4 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 4583.13 2026-07-12T22:00:04 64274 0007405419 2025-06-05T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64275 HCM7380158 2025-05-07T00:00:00 2025 4 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 90.66 2026-07-12T22:00:04 64276 APV7380547 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064133 DECATUR COUNTY 30000.0 2026-07-12T22:00:04 64277 HCM7411243 2025-06-18T00:00:00 2025 4 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 572.34 2026-07-12T22:00:04 64278 HCM7371052 2025-04-23T00:00:00 2025 4 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 67.98 2026-07-12T22:00:04 64279 APV7395875 2025-05-22T00:00:00 2025 4 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 146.03 2026-07-12T22:00:04 64280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1499.18 2026-07-12T22:00:04 64281 0007382307 2025-05-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 64282 APV7373597 2025-04-23T00:00:00 2025 4 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 40.44 2026-07-12T22:00:04 64283 HCM7399254 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.24 2026-07-12T22:00:04 64284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 728.71 2026-07-12T22:00:04 64285 HCM7361065 2025-04-09T00:00:00 2025 4 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 16059.62 2026-07-12T22:00:04 64286 0007414272 2025-06-18T00:00:00 2025 4 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 -0.27 2026-07-12T22:00:04 64287 0007411225 2025-06-01T00:00:00 2025 4 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 6500.22 2026-07-12T22:00:04 64288 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 10.29 2026-07-12T22:00:04 64289 APV7371198 2025-04-21T00:00:00 2025 4 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 12249.66 2026-07-12T22:00:04 64290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 815.23 2026-07-12T22:00:04 64291 APV7377891 2025-04-30T00:00:00 2025 4 571904 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 21694.02 2026-07-12T22:00:04 64292 APV7405765 2025-06-05T00:00:00 2025 4 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 21954.47 2026-07-12T22:00:04 64293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 523.1 2026-07-12T22:00:04 64294 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 739.86 2026-07-12T22:00:04 64295 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64296 EXV7369607 2025-04-04T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-07-12T22:00:04 64297 HCM7389708 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-07-12T22:00:04 64298 0007393983 2025-05-22T00:00:00 2025 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64299 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 64300 HCM7361163 2025-04-09T00:00:00 2025 4 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 2174.78 2026-07-12T22:00:04 64301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 551.06 2026-07-12T22:00:04 64302 0007379184 2025-04-30T00:00:00 2025 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 64303 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 929.1 2026-07-12T22:00:04 64304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1119.62 2026-07-12T22:00:04 64305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 3048.64 2026-07-12T22:00:04 64306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 136.29 2026-07-12T22:00:04 64307 0007399305 2025-05-31T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.67 2026-07-12T22:00:04 64308 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2152.3 2026-07-12T22:00:04 64309 0007411225 2025-06-01T00:00:00 2025 4 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 11825.15 2026-07-12T22:00:04 64310 0007397375 2025-05-28T00:00:00 2025 4 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 501.4 2026-07-12T22:00:04 64311 0007396560 2025-05-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.21 2026-07-12T22:00:04 64312 0007376114 2025-05-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 94.7 2026-07-12T22:00:04 64313 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 64314 0007372270 2025-04-22T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.97 2026-07-12T22:00:04 64315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331991 CHRISTIAN PETERSON 1106.55 2026-07-12T22:00:04 64316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 201.19 2026-07-12T22:00:04 64317 APV7360606 2025-04-02T00:00:00 2025 4 555501 Office Equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 399.84 2026-07-12T22:00:04 64318 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 6450.77 2026-07-12T22:00:04 64319 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3549.55 2026-07-12T22:00:04 64320 APV7377891 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 125627.27 2026-07-12T22:00:04 64321 HCM7380226 2025-05-07T00:00:00 2025 4 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 841.01 2026-07-12T22:00:04 64322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1434.08 2026-07-12T22:00:04 64323 0007393017 2025-05-21T00:00:00 2025 4 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 -736.76 2026-07-12T22:00:04 64324 0007396520 2025-05-28T00:00:00 2025 4 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 -3.49 2026-07-12T22:00:04 64325 0007378906 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 105.78 2026-07-12T22:00:04 64326 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362049 TINA WILLIAMS 292.05 2026-07-12T22:00:04 64327 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER -723.66 2026-07-12T22:00:04 64328 HCM7389744 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 393.16 2026-07-12T22:00:04 64329 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 64330 APV7366668 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 20880.4 2026-07-12T22:00:04 64331 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 350.46 2026-07-12T22:00:04 64332 0007380048 2025-05-01T00:00:00 2025 4 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 784.51 2026-07-12T22:00:04 64333 0007396452 2025-05-28T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 64334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3754.41 2026-07-12T22:00:04 64335 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-07-12T22:00:04 64336 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 534.0 2026-07-12T22:00:04 64337 0007375277 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 64338 APV7373650 2025-04-23T00:00:00 2025 4 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 823.88 2026-07-12T22:00:04 64339 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345587 PAMELA MIRIN 389.4 2026-07-12T22:00:04 64340 APV7412591 2025-06-16T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 4.18 2026-07-12T22:00:04 64341 APV7406736 2025-06-06T00:00:00 2025 4 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 2400.0 2026-07-12T22:00:04 64342 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 64343 HCM7380211 2025-05-07T00:00:00 2025 4 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 238.78 2026-07-12T22:00:04 64344 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 64345 HCM7361065 2025-04-09T00:00:00 2025 4 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 1.88 2026-07-12T22:00:04 64346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 788.92 2026-07-12T22:00:04 64347 0007411225 2025-06-01T00:00:00 2025 4 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 39.75 2026-07-12T22:00:04 64348 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-07-12T22:00:04 64349 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 64350 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 502.57 2026-07-12T22:00:04 64351 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2157.67 2026-07-12T22:00:04 64352 HCM7380207 2025-05-07T00:00:00 2025 4 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 40.05 2026-07-12T22:00:04 64353 EXV7413022 2025-06-01T00:00:00 2025 4 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 5.65 2026-07-12T22:00:04 64354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383061 CHELSEA KNEPP 402.38 2026-07-12T22:00:04 64355 0007375241 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.93 2026-07-12T22:00:04 64356 0007388651 2025-05-15T00:00:00 2025 4 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 307.0 2026-07-12T22:00:04 64357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 261.55 2026-07-12T22:00:04 64358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343337 KIMBERLY HUNT 201.19 2026-07-12T22:00:04 64359 APV7394188 2025-05-22T00:00:00 2025 4 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 61696.58 2026-07-12T22:00:04 64360 APV7373650 2025-04-23T00:00:00 2025 4 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 573.39 2026-07-12T22:00:04 64361 APV7386031 2025-05-12T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436049 DEBORAH K BURTON -850.5 2026-07-12T22:00:04 64362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287479 ROBIN TYLER 100.59 2026-07-12T22:00:04 64363 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274347 MARY HILTY 486.75 2026-07-12T22:00:04 64364 0007362573 2025-04-07T00:00:00 2025 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -245.08 2026-07-12T22:00:04 64365 0007409220 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -158.67 2026-07-12T22:00:04 64366 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 263.02 2026-07-12T22:00:04 64367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 201.19 2026-07-12T22:00:04 64368 HCM7380202 2025-05-07T00:00:00 2025 4 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 21.23 2026-07-12T22:00:04 64369 HCM7361163 2025-04-09T00:00:00 2025 4 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 65.5 2026-07-12T22:00:04 64370 0007413362 2025-06-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.1 2026-07-12T22:00:04 64371 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.85 2026-07-12T22:00:04 64372 0007409220 2025-06-11T00:00:00 2025 4 652072 Seat Charge 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 -432.96 2026-07-12T22:00:04 64373 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1149.32 2026-07-12T22:00:04 64374 0007413260 2025-06-17T00:00:00 2025 4 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 100.71 2026-07-12T22:00:04 64375 APV7366532 2025-04-11T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 64376 HCM7361090 2025-04-09T00:00:00 2025 4 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 22.05 2026-07-12T22:00:04 64377 APV7369232 2025-04-14T00:00:00 2025 4 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 231.84 2026-07-12T22:00:04 64378 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1180.19 2026-07-12T22:00:04 64379 APV7362155 2025-04-04T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 96904.7 2026-07-12T22:00:04 64380 EXV7388372 2025-05-06T00:00:00 2025 4 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 295.69 2026-07-12T22:00:04 64381 0007432011 2025-06-26T00:00:00 2025 4 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 105787.14 2026-07-12T22:00:04 64382 APV7394224 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 64383 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 5743.72 2026-07-12T22:00:04 64384 HCM7361117 2025-04-09T00:00:00 2025 4 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 28.6 2026-07-12T22:00:04 64385 0007380048 2025-05-01T00:00:00 2025 4 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 1268.22 2026-07-12T22:00:04 64386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374793 KATHY WILLIAMS 301.78 2026-07-12T22:00:04 64387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 38.94 2026-07-12T22:00:04 64388 APV7379340 2025-05-01T00:00:00 2025 4 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 1204.85 2026-07-12T22:00:04 64389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 447.24 2026-07-12T22:00:04 64390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311649 DEBBIE GENTRY 1756.39 2026-07-12T22:00:04 64391 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1536.42 2026-07-12T22:00:04 64392 APV7371198 2025-04-21T00:00:00 2025 4 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 45352.75 2026-07-12T22:00:04 64393 0007405445 2025-06-05T00:00:00 2025 4 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 247.19 2026-07-12T22:00:04 64394 APV7400108 2025-06-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 346394.77 2026-07-12T22:00:04 64395 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 659.0 2026-07-12T22:00:04 64396 HCM7380202 2025-05-07T00:00:00 2025 4 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 7697.17 2026-07-12T22:00:04 64397 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 253.11 2026-07-12T22:00:04 64398 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 64399 0007384028 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 130.71 2026-07-12T22:00:04 64400 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 64401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 120.71 2026-07-12T22:00:04 64402 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.91 2026-07-12T22:00:04 64403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311730 DONIKA FITCH 402.38 2026-07-12T22:00:04 64404 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 64405 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 241.02 2026-07-12T22:00:04 64406 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 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 2026-07-12T22:00:04 64407 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 64408 0007394049 2025-05-22T00:00:00 2025 4 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 116.06 2026-07-12T22:00:04 64409 0007407378 2025-06-09T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry -12472.88 2026-07-12T22:00:04 64410 APH7367917 2025-04-15T00:00:00 2025 4 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 1617.97 2026-07-12T22:00:04 64411 HCM7411293 2025-06-18T00:00:00 2025 4 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 6.81 2026-07-12T22:00:04 64412 0007411225 2025-06-01T00:00:00 2025 4 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 307.76 2026-07-12T22:00:04 64413 0007357172 2025-04-08T00:00:00 2025 4 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 16.16 2026-07-12T22:00:04 64414 APV7375460 2025-04-25T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 174.0 2026-07-12T22:00:04 64415 APV7371198 2025-04-21T00:00:00 2025 4 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 1003.45 2026-07-12T22:00:04 64416 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 64417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1600.67 2026-07-12T22:00:04 64418 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 64419 ARD7410804 2025-06-12T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -25973.12 2026-07-12T22:00:04 64420 0007411225 2025-06-01T00:00:00 2025 4 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 454.12 2026-07-12T22:00:04 64421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 201.19 2026-07-12T22:00:04 64422 0007365359 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 64423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 201.19 2026-07-12T22:00:04 64424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333850 MARIE YARSH 402.38 2026-07-12T22:00:04 64425 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 3486.84 2026-07-12T22:00:04 64426 0007375283 2025-04-25T00:00:00 2025 4 517005 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 843.18 2026-07-12T22:00:04 64427 0007407378 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1339739.75 2026-07-12T22:00:04 64428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 264.37 2026-07-12T22:00:04 64429 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 64430 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314725 ROBERT MULLINS 739.86 2026-07-12T22:00:04 64431 0007379190 2025-05-08T00:00:00 2025 4 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 186.25 2026-07-12T22:00:04 64432 0007376081 2025-04-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64433 APV7373650 2025-04-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 64434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 640.57 2026-07-12T22:00:04 64435 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 661.98 2026-07-12T22:00:04 64436 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 774.71 2026-07-12T22:00:04 64437 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-07-12T22:00:04 64438 APV7385261 2025-05-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 767306.56 2026-07-12T22:00:04 64439 EXV7367848 2025-04-01T00:00:00 2025 4 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 65.0 2026-07-12T22:00:04 64440 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288385 BRENDA REYNOLDS 362.15 2026-07-12T22:00:04 64441 APV7369199 2025-04-16T00:00:00 2025 4 520204 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 3749.59 2026-07-12T22:00:04 64442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279646 MELISSA BRENNAN 925.47 2026-07-12T22:00:04 64443 APV7395875 2025-05-22T00:00:00 2025 4 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 1285.02 2026-07-12T22:00:04 64444 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 56.47 2026-07-12T22:00:04 64445 HCM7399251 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 184.48 2026-07-12T22:00:04 64446 0007399575 2025-06-02T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -1.86 2026-07-12T22:00:04 64447 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 2233.21 2026-07-12T22:00:04 64448 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 64449 HCM7411293 2025-06-18T00:00:00 2025 4 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 259.82 2026-07-12T22:00:04 64450 0007396449 2025-05-28T00:00:00 2025 4 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 18405.07 2026-07-12T22:00:04 64451 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 136.29 2026-07-12T22:00:04 64452 0007415992 2025-06-18T00:00:00 2025 4 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 6.26 2026-07-12T22:00:04 64453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 60.36 2026-07-12T22:00:04 64454 0007364528 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.24 2026-07-12T22:00:04 64455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 753.46 2026-07-12T22:00:04 64456 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 514.8 2026-07-12T22:00:04 64457 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 350.46 2026-07-12T22:00:04 64458 APV7364620 2025-04-09T00:00:00 2025 4 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 18.54 2026-07-12T22:00:04 64459 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 64460 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-07-12T22:00:04 64461 HCM7411300 2025-06-18T00:00:00 2025 4 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 88.93 2026-07-12T22:00:04 64462 HCM7361125 2025-04-09T00:00:00 2025 4 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 14825.55 2026-07-12T22:00:04 64463 HCM7389673 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 28.7 2026-07-12T22:00:04 64464 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 3807.7 2026-07-12T22:00:04 64465 APV7364757 2025-04-09T00:00:00 2025 4 520106 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 102.17 2026-07-12T22:00:04 64466 0007390543 2025-05-19T00:00:00 2025 4 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 166.02 2026-07-12T22:00:04 64467 0007364549 2025-04-01T00:00:00 2025 4 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 354.65 2026-07-12T22:00:04 64468 0007390619 2025-05-19T00:00:00 2025 4 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 163.89 2026-07-12T22:00:04 64469 EXV7398871 2025-05-24T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.0 2026-07-12T22:00:04 64470 APV7404794 2025-06-04T00:00:00 2025 4 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 71.91 2026-07-12T22:00:04 64471 0007375283 2025-04-25T00:00:00 2025 4 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 31.58 2026-07-12T22:00:04 64472 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 300.49 2026-07-12T22:00:04 64473 APV7395875 2025-05-22T00:00:00 2025 4 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 406.34 2026-07-12T22:00:04 64474 APV7403951 2025-06-03T00:00:00 2025 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA 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APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 502.98 2026-07-12T22:00:04 64479 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 64480 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391603 JASMYNE WEST 584.1 2026-07-12T22:00:04 64481 0007373394 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.04 2026-07-12T22:00:04 64482 EXV7398921 2025-05-21T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1947.0 2026-07-12T22:00:04 64483 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-07-12T22:00:04 64484 0007411225 2025-06-01T00:00:00 2025 4 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 31.49 2026-07-12T22:00:04 64485 0007393966 2025-05-22T00:00:00 2025 4 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 11.2 2026-07-12T22:00:04 64486 0007403294 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 64487 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 439.8 2026-07-12T22:00:04 64488 HCM7411300 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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 0000398125 ELIZABETH SWIFT 702.76 2026-07-12T22:00:04 64492 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1153.99 2026-07-12T22:00:04 64493 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 64494 HCM7380218 2025-05-07T00:00:00 2025 4 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 5035.49 2026-07-12T22:00:04 64495 0007393976 2025-05-22T00:00:00 2025 4 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 6.75 2026-07-12T22:00:04 64496 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 8045.93 2026-07-12T22:00:04 64497 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 64498 EXV7379823 2025-04-30T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.79 2026-07-12T22:00:04 64499 APV7360578 2025-04-03T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 41.12 2026-07-12T22:00:04 64500 APV7392241 2025-05-20T00:00:00 2025 4 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 46779.23 2026-07-12T22:00:04 64501 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 64502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 523.1 2026-07-12T22:00:04 64503 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 992.97 2026-07-12T22:00:04 64504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 438.6 2026-07-12T22:00:04 64505 0007429648 2025-06-30T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.19 2026-07-12T22:00:04 64506 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 31118.3 2026-07-12T22:00:04 64507 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-07-12T22:00:04 64508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 434.37 2026-07-12T22:00:04 64509 APV7398338 2025-05-30T00:00:00 2025 4 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 16904.58 2026-07-12T22:00:04 64510 HCM7389743 2025-05-21T00:00:00 2025 4 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 376.12 2026-07-12T22:00:04 64511 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Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.95 2026-07-12T22:00:04 64515 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 470.1 2026-07-12T22:00:04 64516 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 19462.57 2026-07-12T22:00:04 64517 0007364500 2025-04-09T00:00:00 2025 4 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 3502.1 2026-07-12T22:00:04 64518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2078.5 2026-07-12T22:00:04 64519 0007385766 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 38.76 2026-07-12T22:00:04 64520 HCM7389687 2025-05-21T00:00:00 2025 4 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 5.43 2026-07-12T22:00:04 64521 EXV7420026 2025-06-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 78.0 2026-07-12T22:00:04 64522 0007431214 2025-06-25T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.15 2026-07-12T22:00:04 64523 APH7414068 2025-06-18T00:00:00 2025 4 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 1166.04 2026-07-12T22:00:04 64524 APV7405698 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 70056.2 2026-07-12T22:00:04 64525 HCM7360992 2025-04-09T00:00:00 2025 4 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 7.53 2026-07-12T22:00:04 64526 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 64527 HCM7411310 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.05 2026-07-12T22:00:04 64528 APV7395875 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 64529 APV7394188 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 400 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 10160.78 2026-07-12T22:00:04 64530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 219.3 2026-07-12T22:00:04 64531 EXV7375854 2025-04-24T00:00:00 2025 4 595110 InState Travel 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Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429039 ASHLYN KESLER 1483.35 2026-07-12T22:00:04 64535 APV7372614 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 157952.77 2026-07-12T22:00:04 64536 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 64537 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 25248.02 2026-07-12T22:00:04 64538 APV7359787 2025-04-01T00:00:00 2025 4 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 28.9 2026-07-12T22:00:04 64539 HCM7361128 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1110.0 2026-07-12T22:00:04 64540 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 64541 0007367127 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 64542 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.52 2026-07-12T22:00:04 64543 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 64544 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 64545 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 311079.94 2026-07-12T22:00:04 64546 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 717.64 2026-07-12T22:00:04 64547 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 728.71 2026-07-12T22:00:04 64548 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 64549 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 64550 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 131.72 2026-07-12T22:00:04 64551 APV7368191 2025-04-15T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 15634.53 2026-07-12T22:00:04 64552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 438.59 2026-07-12T22:00:04 64553 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 64554 0007357172 2025-04-08T00:00:00 2025 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social 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Adoption Assistance 0000353055 KIMBERLY TILL 241.43 2026-07-12T22:00:04 64558 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-07-12T22:00:04 64559 EXV7405172 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.99 2026-07-12T22:00:04 64560 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 64561 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418476 REFUGE COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 64562 0007380048 2025-05-01T00:00:00 2025 4 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 292.21 2026-07-12T22:00:04 64563 0007404540 2025-06-04T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 64564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2475.24 2026-07-12T22:00:04 64565 HCM7371027 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.45 2026-07-12T22:00:04 64566 APV7367408 2025-04-14T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000388362 MITO MATERIAL SOLUTIONS INC 4820.37 2026-07-12T22:00:04 64567 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 606.88 2026-07-12T22:00:04 64568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 476.01 2026-07-12T22:00:04 64569 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll 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 444.96 2026-07-12T22:00:04 64570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 402.38 2026-07-12T22:00:04 64571 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 676.8 2026-07-12T22:00:04 64572 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 64573 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 442.61 2026-07-12T22:00:04 64574 0007367128 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 64575 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064208 FOUNTAIN COUNTY 4104.0 2026-07-12T22:00:04 64576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312678 SARAH HAISLEY 704.17 2026-07-12T22:00:04 64577 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 214.17 2026-07-12T22:00:04 64578 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 64579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 739.86 2026-07-12T22:00:04 64580 APV7391303 2025-05-19T00:00:00 2025 4 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 33.84 2026-07-12T22:00:04 64581 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 420.35 2026-07-12T22:00:04 64582 APC7382609 2025-05-06T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK -46.0 2026-07-12T22:00:04 64583 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 466.31 2026-07-12T22:00:04 64584 APV7363929 2025-04-08T00:00:00 2025 4 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 162145.11 2026-07-12T22:00:04 64585 0007411225 2025-06-01T00:00:00 2025 4 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 306.38 2026-07-12T22:00:04 64586 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2726.53 2026-07-12T22:00:04 64587 0007392065 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.5 2026-07-12T22:00:04 64588 0007380048 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1012.14 2026-07-12T22:00:04 64589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 402.38 2026-07-12T22:00:04 64590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 1005.95 2026-07-12T22:00:04 64591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 419.68 2026-07-12T22:00:04 64592 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 191.94 2026-07-12T22:00:04 64593 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241894 JO ELLEN T. SANDER 366.29 2026-07-12T22:00:04 64594 HCM7380202 2025-05-07T00:00:00 2025 4 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 30.38 2026-07-12T22:00:04 64595 APV7383457 2025-05-07T00:00:00 2025 4 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 48.62 2026-07-12T22:00:04 64596 0007374339 2025-04-23T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 64597 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 2689.91 2026-07-12T22:00:04 64598 HCM7389673 2025-05-21T00:00:00 2025 4 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 896.56 2026-07-12T22:00:04 64599 APV7382606 2025-05-05T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 167.11 2026-07-12T22:00:04 64600 HCM7360992 2025-04-09T00:00:00 2025 4 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 80.05 2026-07-12T22:00:04 64601 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 432.96 2026-07-12T22:00:04 64602 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000160635 SARAH PEEPER 1964.07 2026-07-12T22:00:04 64603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 219.3 2026-07-12T22:00:04 64604 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 155.76 2026-07-12T22:00:04 64605 APV7379478 2025-05-01T00:00:00 2025 4 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 2231.99 2026-07-12T22:00:04 64606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319957 TAMMY HOLT 132.4 2026-07-12T22:00:04 64607 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 64608 0007381213 2025-05-05T00:00:00 2025 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 219.12 2026-07-12T22:00:04 64609 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336680 ELIZABETH SMITH 136.29 2026-07-12T22:00:04 64610 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 64611 HCM7371083 2025-04-23T00:00:00 2025 4 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 841.95 2026-07-12T22:00:04 64612 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-07-12T22:00:04 64613 APV7373650 2025-04-23T00:00:00 2025 4 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 1887.97 2026-07-12T22:00:04 64614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280816 DAVID LEE 482.86 2026-07-12T22:00:04 64615 0007393966 2025-05-22T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 17.52 2026-07-12T22:00:04 64616 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 64617 APV7388797 2025-05-15T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066635 TOWN OF DANVILLE 41.59 2026-07-12T22:00:04 64618 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 64619 APV7371198 2025-04-21T00:00:00 2025 4 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 91207.78 2026-07-12T22:00:04 64620 APV7411536 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 64621 APV7413759 2025-06-17T00:00:00 2025 4 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 20786.66 2026-07-12T22:00:04 64622 HCM7411318 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 12.26 2026-07-12T22:00:04 64623 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 584.49 2026-07-12T22:00:04 64624 EXV7417458 2025-06-11T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 67.77 2026-07-12T22:00:04 64625 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 64626 HCM7380186 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 64627 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326559 LISA MCGREEVY 584.1 2026-07-12T22:00:04 64628 APV7366393 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1.66 2026-07-12T22:00:04 64629 APV7372719 2025-04-22T00:00:00 2025 4 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 15555.25 2026-07-12T22:00:04 64630 0007396452 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64631 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 581.79 2026-07-12T22:00:04 64632 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 10906.32 2026-07-12T22:00:04 64633 APV7373650 2025-04-23T00:00:00 2025 4 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 1279.77 2026-07-12T22:00:04 64634 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-07-12T22:00:04 64635 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 427.93 2026-07-12T22:00:04 64636 HCM7380222 2025-05-07T00:00:00 2025 4 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 5651.0 2026-07-12T22:00:04 64637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 864.46 2026-07-12T22:00:04 64638 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 186.0 2026-07-12T22:00:04 64639 0007413365 2025-06-17T00:00:00 2025 4 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 935.28 2026-07-12T22:00:04 64640 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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 15875.36 2026-07-12T22:00:04 64641 HCM7411245 2025-06-18T00:00:00 2025 4 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 43.5 2026-07-12T22:00:04 64642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 432.97 2026-07-12T22:00:04 64643 APV7392291 2025-05-20T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 10498.06 2026-07-12T22:00:04 64644 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 64645 0007430516 2025-06-24T00:00:00 2025 4 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 -0.54 2026-07-12T22:00:04 64646 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 64647 0007369913 2025-04-17T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 555.0 2026-07-12T22:00:04 64648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369433 JAMES ALLEN JONES JR 160.95 2026-07-12T22:00:04 64649 0007410220 2025-06-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81075.9 2026-07-12T22:00:04 64650 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 64651 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 64652 APV7359837 2025-04-02T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1202.83 2026-07-12T22:00:04 64653 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 64654 0007363763 2025-04-08T00:00:00 2025 4 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 35.7 2026-07-12T22:00:04 64655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 402.38 2026-07-12T22:00:04 64656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241251 SHATARRA WHITE 486.75 2026-07-12T22:00:04 64657 HCM7411298 2025-06-18T00:00:00 2025 4 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 64.71 2026-07-12T22:00:04 64658 HCM7380151 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 175.0 2026-07-12T22:00:04 64659 0007375231 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.18 2026-07-12T22:00:04 64660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400550 GAYLE J CAIN 434.37 2026-07-12T22:00:04 64661 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 628.5 2026-07-12T22:00:04 64662 HCM7399210 2025-06-04T00:00:00 2025 4 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 139429.18 2026-07-12T22:00:04 64663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 243.44 2026-07-12T22:00:04 64664 0007390568 2025-05-19T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 64665 HCM7389681 2025-05-21T00:00:00 2025 4 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 1010.72 2026-07-12T22:00:04 64666 APV7383506 2025-05-05T00:00:00 2025 4 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 59239.58 2026-07-12T22:00:04 64667 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 282.9 2026-07-12T22:00:04 64668 0007409308 2025-06-09T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -7195.15 2026-07-12T22:00:04 64669 0007368962 2025-04-16T00:00:00 2025 4 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 3123.03 2026-07-12T22:00:04 64670 0007412237 2025-06-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 64671 0007365369 2025-04-10T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -0.13 2026-07-12T22:00:04 64672 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 5444.91 2026-07-12T22:00:04 64673 APV7399925 2025-06-02T00:00:00 2025 4 555542 Fire fighting 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 1031.35 2026-07-12T22:00:04 64674 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 31117.75 2026-07-12T22:00:04 64675 APV7413759 2025-06-17T00:00:00 2025 4 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 187413.88 2026-07-12T22:00:04 64676 0007357167 2025-04-08T00:00:00 2025 4 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 1428.03 2026-07-12T22:00:04 64677 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 194.7 2026-07-12T22:00:04 64678 0007412219 2025-06-01T00:00:00 2025 4 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 4.21 2026-07-12T22:00:04 64679 APV7371198 2025-04-21T00:00:00 2025 4 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 8590.52 2026-07-12T22:00:04 64680 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.29 2026-07-12T22:00:04 64681 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 18948.81 2026-07-12T22:00:04 64682 APV7395054 2025-05-23T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2664.53 2026-07-12T22:00:04 64683 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 46389.38 2026-07-12T22:00:04 64684 EXV7400372 2025-05-30T00:00:00 2025 4 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 59.48 2026-07-12T22:00:04 64685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 941.57 2026-07-12T22:00:04 64686 0007380048 2025-05-01T00:00:00 2025 4 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 4730.28 2026-07-12T22:00:04 64687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 502.98 2026-07-12T22:00:04 64688 0007371142 2025-04-21T00:00:00 2025 4 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 780.54 2026-07-12T22:00:04 64689 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 585.06 2026-07-12T22:00:04 64690 APV7410505 2025-06-12T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV -56545.65 2026-07-12T22:00:04 64691 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 362.15 2026-07-12T22:00:04 64692 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.13 2026-07-12T22:00:04 64693 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377398 JAMIE FIFE 201.19 2026-07-12T22:00:04 64694 APV7392227 2025-05-20T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 30.0 2026-07-12T22:00:04 64695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1059.47 2026-07-12T22:00:04 64696 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 64697 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 64698 0007429648 2025-06-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.26 2026-07-12T22:00:04 64699 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-07-12T22:00:04 64700 APV7368392 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18147.02 2026-07-12T22:00:04 64701 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 64702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 523.09 2026-07-12T22:00:04 64703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 643.81 2026-07-12T22:00:04 64704 APC7419795 2025-06-19T00:00:00 2025 4 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 -363.48 2026-07-12T22:00:04 64705 APV7363936 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000056586 CITY OF RICHMOND INDIANA 3955.0 2026-07-12T22:00:04 64706 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 34.0 2026-07-12T22:00:04 64707 APV7359899 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2879.0 2026-07-12T22:00:04 64708 HCM7360999 2025-04-09T00:00:00 2025 4 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 160.45 2026-07-12T22:00:04 64709 HCM7411291 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.09 2026-07-12T22:00:04 64710 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 64711 0007405419 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 64712 0007358074 2025-04-08T00:00:00 2025 4 652131 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 444.4 2026-07-12T22:00:04 64713 0007385882 2025-05-12T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 10.26 2026-07-12T22:00:04 64714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369671 TINA CARLYLE 413.04 2026-07-12T22:00:04 64715 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing 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 2026-07-12T22:00:04 64716 0007420292 2025-06-20T00:00:00 2025 4 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 53.47 2026-07-12T22:00:04 64717 APV7388830 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 64718 APV7374619 2025-04-24T00:00:00 2025 4 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 14483.73 2026-07-12T22:00:04 64719 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 253.11 2026-07-12T22:00:04 64720 HCM7399183 2025-06-04T00:00:00 2025 4 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 2.09 2026-07-12T22:00:04 64721 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 369.93 2026-07-12T22:00:04 64722 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 526.28 2026-07-12T22:00:04 64723 HCM7389752 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 15.15 2026-07-12T22:00:04 64724 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077416 S. MONTGOMERY COMM SCHL TREAS 14886.77 2026-07-12T22:00:04 64725 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 64726 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 29315.23 2026-07-12T22:00:04 64727 APV7379340 2025-05-01T00:00:00 2025 4 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 0000023016 CENTRAL INDIANA HARDWARE INC 786.89 2026-07-12T22:00:04 64728 0007420326 2025-06-20T00:00:00 2025 4 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 70.96 2026-07-12T22:00:04 64729 APV7360606 2025-04-02T00:00:00 2025 4 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 39.43 2026-07-12T22:00:04 64730 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 64731 0007401679 2025-06-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-07-12T22:00:04 64732 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 0.0 2026-07-12T22:00:04 64733 0007413292 2025-06-17T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380312 KIMBERLY JO LUCY 389.4 2026-07-12T22:00:04 64735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 281.67 2026-07-12T22:00:04 64736 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.99 2026-07-12T22:00:04 64737 0007431197 2025-06-25T00:00:00 2025 4 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 -0.47 2026-07-12T22:00:04 64738 APV7391221 2025-05-19T00:00:00 2025 4 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 68.25 2026-07-12T22:00:04 64739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376292 MARK ANDERSON 1379.97 2026-07-12T22:00:04 64740 0007392958 2025-05-21T00:00:00 2025 4 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 1921.24 2026-07-12T22:00:04 64741 0007411225 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 64742 0007404511 2025-06-04T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 64743 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 64744 APV7361969 2025-04-04T00:00:00 2025 4 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 0000014154 A B YOUNG CO INC 984.0 2026-07-12T22:00:04 64745 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 64746 0007408245 2025-06-10T00:00:00 2025 4 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 -35.22 2026-07-12T22:00:04 64747 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 803.52 2026-07-12T22:00:04 64748 EXV7372986 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 64749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.24 2026-07-12T22:00:04 64750 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361362 JASON STEIN 1247.38 2026-07-12T22:00:04 64751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394635 LAREE WHITFIELD 625.09 2026-07-12T22:00:04 64752 HCM7371049 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.24 2026-07-12T22:00:04 64753 APV7398546 2025-05-30T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405426 GEOFFREY JOHN GINGRASSO 2501.8 2026-07-12T22:00:04 64754 APV7429354 2025-06-23T00:00:00 2025 4 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 885.23 2026-07-12T22:00:04 64755 APV7362021 2025-04-04T00:00:00 2025 4 539048 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 33696.0 2026-07-12T22:00:04 64756 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 29246.75 2026-07-12T22:00:04 64757 APV7413567 2025-06-17T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 64758 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 64759 APV7374575 2025-04-24T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 1371.87 2026-07-12T22:00:04 64760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 402.38 2026-07-12T22:00:04 64761 0007432904 2025-06-27T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.3 2026-07-12T22:00:04 64762 0007386773 2025-05-13T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.38 2026-07-12T22:00:04 64763 APV7395875 2025-05-22T00:00:00 2025 4 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 262.85 2026-07-12T22:00:04 64764 0007407328 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.28 2026-07-12T22:00:04 64765 0007364491 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 64766 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 64767 HCM7389722 2025-05-21T00:00:00 2025 4 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 27206.56 2026-07-12T22:00:04 64768 0007429129 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.27 2026-07-12T22:00:04 64769 0007365419 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1347.97 2026-07-12T22:00:04 64771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1361.53 2026-07-12T22:00:04 64772 APV7360606 2025-04-02T00:00:00 2025 4 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 324.83 2026-07-12T22:00:04 64773 0007411225 2025-06-01T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 64774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 511.48 2026-07-12T22:00:04 64775 0007364498 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.15 2026-07-12T22:00:04 64776 APV7378210 2025-04-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 0.0 2026-07-12T22:00:04 64777 HCM7361163 2025-04-09T00:00:00 2025 4 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 18202.96 2026-07-12T22:00:04 64778 APV7394224 2025-05-22T00:00:00 2025 4 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 496.49 2026-07-12T22:00:04 64779 APV7396586 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13319.31 2026-07-12T22:00:04 64780 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-07-12T22:00:04 64781 0007381203 2025-05-05T00:00:00 2025 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 4135.98 2026-07-12T22:00:04 64782 0007396515 2025-05-28T00:00:00 2025 4 517005 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 5009.61 2026-07-12T22:00:04 64783 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 64784 0007412237 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 64785 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-12T22:00:04 64786 HCM7361090 2025-04-09T00:00:00 2025 4 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 5581.58 2026-07-12T22:00:04 64787 APV7394224 2025-05-22T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7176.35 2026-07-12T22:00:04 64788 APV7431535 2025-06-25T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7028.55 2026-07-12T22:00:04 64789 APV7371198 2025-04-21T00:00:00 2025 4 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 696277.39 2026-07-12T22:00:04 64790 0007398318 2025-05-30T00:00:00 2025 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 64791 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2292.96 2026-07-12T22:00:04 64792 0007409308 2025-06-09T00:00:00 2025 4 652134 Remote 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 -4790.89 2026-07-12T22:00:04 64793 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 64794 0007412237 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.87 2026-07-12T22:00:04 64795 APV7364615 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14520.33 2026-07-12T22:00:04 64796 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 42999.7 2026-07-12T22:00:04 64797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348962 PATRICIA TOY 321.9 2026-07-12T22:00:04 64798 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 64799 EXV7362353 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 53.3 2026-07-12T22:00:04 64800 APV7390951 2025-05-19T00:00:00 2025 4 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 255756.37 2026-07-12T22:00:04 64801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-07-12T22:00:04 64802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.9 2026-07-12T22:00:04 64803 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 705.21 2026-07-12T22:00:04 64804 APV7395073 2025-05-21T00:00:00 2025 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 603.66 2026-07-12T22:00:04 64805 HCM7411302 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.02 2026-07-12T22:00:04 64806 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325823 SARAH SMITH 233.64 2026-07-12T22:00:04 64807 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 64808 HCM7371037 2025-04-23T00:00:00 2025 4 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 3.83 2026-07-12T22:00:04 64809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342837 REBECCA HASH 563.34 2026-07-12T22:00:04 64810 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 64811 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 8.34 2026-07-12T22:00:04 64812 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 64813 HCM7361043 2025-04-09T00:00:00 2025 4 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 1653.12 2026-07-12T22:00:04 64814 EXV7409961 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 64815 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 1000.0 2026-07-12T22:00:04 64816 0007404586 2025-06-04T00:00:00 2025 4 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 416.73 2026-07-12T22:00:04 64817 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 531.53 2026-07-12T22:00:04 64818 0007411225 2025-06-01T00:00:00 2025 4 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 7.73 2026-07-12T22:00:04 64819 EXV7367832 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.31 2026-07-12T22:00:04 64820 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331000 AMANDA SCHOOLEY 286.99 2026-07-12T22:00:04 64821 0007378763 2025-04-30T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.59 2026-07-12T22:00:04 64822 APV7411571 2025-06-13T00:00:00 2025 4 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 42025.0 2026-07-12T22:00:04 64823 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 382.26 2026-07-12T22:00:04 64824 APV7368409 2025-04-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 12281.25 2026-07-12T22:00:04 64825 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1577.07 2026-07-12T22:00:04 64826 HCM7371052 2025-04-23T00:00:00 2025 4 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 41.78 2026-07-12T22:00:04 64827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 353.29 2026-07-12T22:00:04 64828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1267.5 2026-07-12T22:00:04 64829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404392 ANDREA L STANSBURY 627.11 2026-07-12T22:00:04 64830 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 194.7 2026-07-12T22:00:04 64831 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 64832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 369.54 2026-07-12T22:00:04 64833 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1024.66 2026-07-12T22:00:04 64834 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 64835 HCM7361124 2025-04-09T00:00:00 2025 4 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 1540.1 2026-07-12T22:00:04 64836 HCM7399240 2025-06-04T00:00:00 2025 4 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 781.14 2026-07-12T22:00:04 64837 APV7368341 2025-04-15T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY 8752.19 2026-07-12T22:00:04 64838 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353142 JEANINE CONRAD 194.7 2026-07-12T22:00:04 64839 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 4802.62 2026-07-12T22:00:04 64840 HCM7399257 2025-06-04T00:00:00 2025 4 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 58149.57 2026-07-12T22:00:04 64841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355779 DEBRA KISSICK 382.26 2026-07-12T22:00:04 64842 APV7411536 2025-06-13T00:00:00 2025 4 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 1170.0 2026-07-12T22:00:04 64843 0007384868 2025-05-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 64844 0007383300 2025-05-07T00:00:00 2025 4 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 15.87 2026-07-12T22:00:04 64845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 810.19 2026-07-12T22:00:04 64846 HCM7411299 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.8 2026-07-12T22:00:04 64847 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 64848 EXV7398915 2025-05-29T00:00:00 2025 4 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 195.1 2026-07-12T22:00:04 64849 HCM7370984 2025-04-23T00:00:00 2025 4 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 722.56 2026-07-12T22:00:04 64850 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.15 2026-07-12T22:00:04 64851 HCM7371033 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.98 2026-07-12T22:00:04 64852 0007373267 2025-04-23T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 64853 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 64854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 377.24 2026-07-12T22:00:04 64855 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 64856 APV7377052 2025-04-29T00:00:00 2025 4 571904 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 3719.43 2026-07-12T22:00:04 64857 APV7373650 2025-04-23T00:00:00 2025 4 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 1342.94 2026-07-12T22:00:04 64858 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 64859 HCM7399252 2025-06-04T00:00:00 2025 4 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 9.97 2026-07-12T22:00:04 64860 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339053 CYNDY TERWILLIGER 97.35 2026-07-12T22:00:04 64861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000207130 DANIEL LEE GRIFFIN 859.28 2026-07-12T22:00:04 64862 HCM7371037 2025-04-23T00:00:00 2025 4 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 43.26 2026-07-12T22:00:04 64863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324496 TAMMY WEST 201.19 2026-07-12T22:00:04 64864 0007393023 2025-05-21T00:00:00 2025 4 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 -119.5 2026-07-12T22:00:04 64865 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-07-12T22:00:04 64866 APV7358836 2025-04-01T00:00:00 2025 4 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 3447.36 2026-07-12T22:00:04 64867 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 117880.69 2026-07-12T22:00:04 64868 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 64869 HCM7411349 2025-06-18T00:00:00 2025 4 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 574.29 2026-07-12T22:00:04 64870 0007389694 2025-05-16T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 64871 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 5763.84 2026-07-12T22:00:04 64872 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 64873 APV7429354 2025-06-23T00:00:00 2025 4 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 352.08 2026-07-12T22:00:04 64874 0007394859 2025-05-23T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -7.98 2026-07-12T22:00:04 64875 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 64876 APV7396726 2025-05-28T00:00:00 2025 4 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 821.3 2026-07-12T22:00:04 64877 0007399304 2025-05-31T00:00:00 2025 4 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 123.17 2026-07-12T22:00:04 64878 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 592.47 2026-07-12T22:00:04 64879 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 64880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 543.21 2026-07-12T22:00:04 64881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 442.62 2026-07-12T22:00:04 64882 HCM7411310 2025-06-18T00:00:00 2025 4 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 1283.63 2026-07-12T22:00:04 64883 0007373384 2025-04-23T00:00:00 2025 4 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 3003.92 2026-07-12T22:00:04 64884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.95 2026-07-12T22:00:04 64885 APV7395089 2025-05-23T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.95 2026-07-12T22:00:04 64886 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 64887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 201.19 2026-07-12T22:00:04 64888 ARD7397862 2025-05-29T00:00:00 2025 4 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 -30.0 2026-07-12T22:00:04 64889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 471.59 2026-07-12T22:00:04 64890 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064775 PIKE COUNTY 3.0 2026-07-12T22:00:04 64891 APV7392208 2025-05-20T00:00:00 2025 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1046.41 2026-07-12T22:00:04 64892 0007376081 2025-04-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64893 HCM7361125 2025-04-09T00:00:00 2025 4 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 221.5 2026-07-12T22:00:04 64894 0007357175 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 64895 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 253.11 2026-07-12T22:00:04 64896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1044.79 2026-07-12T22:00:04 64897 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 64898 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 64899 APV7360606 2025-04-02T00:00:00 2025 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 23.74 2026-07-12T22:00:04 64900 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 64901 0007358074 2025-04-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 279.62 2026-07-12T22:00:04 64902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2073.17 2026-07-12T22:00:04 64903 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 549.44 2026-07-12T22:00:04 64904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 201.19 2026-07-12T22:00:04 64905 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 464.75 2026-07-12T22:00:04 64906 0007377019 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 64907 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319466 JORDAN TAYLOR 532.9 2026-07-12T22:00:04 64908 0007365448 2025-04-10T00:00:00 2025 4 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9361.94 2026-07-12T22:00:04 64909 APV7360607 2025-04-03T00:00:00 2025 4 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 1650.99 2026-07-12T22:00:04 64910 0007357129 2025-04-08T00:00:00 2025 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 265.63 2026-07-12T22:00:04 64911 EXV7365177 2025-04-01T00:00:00 2025 4 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 92.25 2026-07-12T22:00:04 64912 APV7395803 2025-05-27T00:00:00 2025 4 543010 Fac Main -Building Main 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 915.78 2026-07-12T22:00:04 64913 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 64914 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 4041.93 2026-07-12T22:00:04 64915 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 64916 APV7413759 2025-06-17T00:00:00 2025 4 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 17590.76 2026-07-12T22:00:04 64917 0007428871 2025-06-23T00:00:00 2025 4 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 -3.03 2026-07-12T22:00:04 64918 0007416004 2025-06-18T00:00:00 2025 4 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 171518.96 2026-07-12T22:00:04 64919 0007411225 2025-06-01T00:00:00 2025 4 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 71.98 2026-07-12T22:00:04 64920 0007411225 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 184.47 2026-07-12T22:00:04 64921 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 64922 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 10649.44 2026-07-12T22:00:04 64923 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 502.97 2026-07-12T22:00:04 64924 APV7364883 2025-04-09T00:00:00 2025 4 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 5214.84 2026-07-12T22:00:04 64925 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318868 CHRISTIAN CLINIC PC 14.0 2026-07-12T22:00:04 64926 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 4424.17 2026-07-12T22:00:04 64927 HCM7411299 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.31 2026-07-12T22:00:04 64928 0007397441 2025-06-02T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 73.26 2026-07-12T22:00:04 64929 0007362660 2025-04-01T00:00:00 2025 4 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 2.51 2026-07-12T22:00:04 64930 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356291 VALERIE BURKMAN 1005.95 2026-07-12T22:00:04 64931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 362.15 2026-07-12T22:00:04 64932 0007411225 2025-06-01T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 64933 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 14783.85 2026-07-12T22:00:04 64934 APV7379340 2025-05-01T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 64935 APV7393318 2025-05-21T00:00:00 2025 4 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 52312.5 2026-07-12T22:00:04 64936 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1537.3 2026-07-12T22:00:04 64937 0007369032 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 51.49 2026-07-12T22:00:04 64938 0007377871 2025-04-30T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.01 2026-07-12T22:00:04 64939 0007400556 2025-06-03T00:00:00 2025 4 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 11.64 2026-07-12T22:00:04 64940 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 64941 0007375279 2025-04-25T00:00:00 2025 4 518796 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 89.54 2026-07-12T22:00:04 64942 0007396556 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.25 2026-07-12T22:00:04 64943 0007369010 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -17.99 2026-07-12T22:00:04 64944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 929.1 2026-07-12T22:00:04 64945 HCM7361163 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.92 2026-07-12T22:00:04 64946 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 64947 0007374368 2025-04-23T00:00:00 2025 4 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 31.5 2026-07-12T22:00:04 64948 0007380048 2025-05-01T00:00:00 2025 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.14 2026-07-12T22:00:04 64949 0007392085 2025-05-20T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 26.82 2026-07-12T22:00:04 64950 HCM7411245 2025-06-18T00:00:00 2025 4 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 18.5 2026-07-12T22:00:04 64951 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 97.35 2026-07-12T22:00:04 64952 0007379177 2025-05-08T00:00:00 2025 4 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 19.17 2026-07-12T22:00:04 64953 APV7365760 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000420732 DELORES J THORNTON 600.0 2026-07-12T22:00:04 64954 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 328.27 2026-07-12T22:00:04 64955 EXV7374091 2025-04-11T00:00:00 2025 4 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 169.1 2026-07-12T22:00:04 64956 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.08 2026-07-12T22:00:04 64957 APV7394224 2025-05-22T00:00:00 2025 4 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 276.47 2026-07-12T22:00:04 64958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 502.97 2026-07-12T22:00:04 64959 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1346.1 2026-07-12T22:00:04 64960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.47 2026-07-12T22:00:04 64961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 422.5 2026-07-12T22:00:04 64962 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 442.62 2026-07-12T22:00:04 64963 0007378764 2025-04-30T00:00:00 2025 4 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 75.62 2026-07-12T22:00:04 64964 APV7372614 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 12820.02 2026-07-12T22:00:04 64965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374338 JEANIE NEWMAN 427.93 2026-07-12T22:00:04 64966 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4586.8 2026-07-12T22:00:04 64967 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 419.4 2026-07-12T22:00:04 64968 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 656.53 2026-07-12T22:00:04 64969 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 113.83 2026-07-12T22:00:04 64970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 100.59 2026-07-12T22:00:04 64971 HCM7411299 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 11.62 2026-07-12T22:00:04 64972 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357215 CHERRYL GAMBILL 684.04 2026-07-12T22:00:04 64973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307295 STEPHEN MURPHY 201.19 2026-07-12T22:00:04 64974 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 64975 APV7396726 2025-05-28T00:00:00 2025 4 538922 Const -BuildRepair-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 1778.49 2026-07-12T22:00:04 64976 APV7380592 2025-05-02T00:00:00 2025 4 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 47000.0 2026-07-12T22:00:04 64977 APV7358960 2025-04-01T00:00:00 2025 4 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 66845.3 2026-07-12T22:00:04 64978 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 64979 0007392065 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 64980 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 408.87 2026-07-12T22:00:04 64981 HCM7361125 2025-04-09T00:00:00 2025 4 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 804.16 2026-07-12T22:00:04 64982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1405.51 2026-07-12T22:00:04 64983 APV7371198 2025-04-21T00:00:00 2025 4 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 18575.1 2026-07-12T22:00:04 64984 ARD7380780 2025-05-02T00:00:00 2025 4 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 -45000.0 2026-07-12T22:00:04 64985 APV7405765 2025-06-05T00:00:00 2025 4 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 954.58 2026-07-12T22:00:04 64986 APV7374654 2025-04-24T00:00:00 2025 4 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 21179.28 2026-07-12T22:00:04 64987 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 53086.23 2026-07-12T22:00:04 64988 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 64989 APV7375460 2025-04-25T00:00:00 2025 4 573100 Grants - Nonprofit 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 2427.05 2026-07-12T22:00:04 64990 0007429127 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.95 2026-07-12T22:00:04 64991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 486.75 2026-07-12T22:00:04 64992 APV7407611 2025-06-09T00:00:00 2025 4 520104 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 34.93 2026-07-12T22:00:04 64993 0007360378 2025-04-03T00:00:00 2025 4 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 8.54 2026-07-12T22:00:04 64994 0007412237 2025-06-01T00:00:00 2025 4 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 76.68 2026-07-12T22:00:04 64995 APV7394224 2025-05-22T00:00:00 2025 4 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 739.86 2026-07-12T22:00:04 64996 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 64997 0007412237 2025-06-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.27 2026-07-12T22:00:04 64998 APV7404624 2025-06-04T00:00:00 2025 4 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 0000012446 WARREN COUNTY 9400.0 2026-07-12T22:00:04 64999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1203.12 2026-07-12T22:00:04 65000 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 555.0 2026-07-12T22:00:04 65001 0007412237 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 65002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346558 PAUL STAMM 140.83 2026-07-12T22:00:04 65003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 553.68 2026-07-12T22:00:04 65004 HCM7371027 2025-04-23T00:00:00 2025 4 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 184.79 2026-07-12T22:00:04 65005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1625.61 2026-07-12T22:00:04 65006 APV7393114 2025-05-21T00:00:00 2025 4 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 12000.4 2026-07-12T22:00:04 65007 HCM7371083 2025-04-23T00:00:00 2025 4 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 63.75 2026-07-12T22:00:04 65008 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 236.4 2026-07-12T22:00:04 65009 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 65010 0007429648 2025-06-30T00:00:00 2025 4 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 648.02 2026-07-12T22:00:04 65011 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 65012 HCM7389783 2025-05-21T00:00:00 2025 4 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 5136.06 2026-07-12T22:00:04 65013 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 65014 0007411225 2025-06-01T00:00:00 2025 4 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 5.65 2026-07-12T22:00:04 65015 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 175.23 2026-07-12T22:00:04 65016 0007375283 2025-04-25T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 65017 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398406 JUDY KINSER 778.8 2026-07-12T22:00:04 65018 0007403269 2025-06-08T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.46 2026-07-12T22:00:04 65019 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.01 2026-07-12T22:00:04 65020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 464.75 2026-07-12T22:00:04 65021 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 65022 HCM7380211 2025-05-07T00:00:00 2025 4 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 772.49 2026-07-12T22:00:04 65023 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 241.02 2026-07-12T22:00:04 65024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 342.43 2026-07-12T22:00:04 65025 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 136.29 2026-07-12T22:00:04 65026 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 65027 0007411225 2025-06-01T00:00:00 2025 4 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 65028 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 999.5 2026-07-12T22:00:04 65029 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 389.4 2026-07-12T22:00:04 65030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 670.35 2026-07-12T22:00:04 65031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 377.24 2026-07-12T22:00:04 65032 APV7398510 2025-05-30T00:00:00 2025 4 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 1031.81 2026-07-12T22:00:04 65033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 779.61 2026-07-12T22:00:04 65034 0007405412 2025-06-05T00:00:00 2025 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 261.55 2026-07-12T22:00:04 65036 0007395586 2025-05-27T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.86 2026-07-12T22:00:04 65037 APV7429354 2025-06-23T00:00:00 2025 4 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 1466.27 2026-07-12T22:00:04 65038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302627 WANDA BUGGS 301.78 2026-07-12T22:00:04 65039 0007357185 2025-04-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 730.78 2026-07-12T22:00:04 65040 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 257.76 2026-07-12T22:00:04 65041 0007371182 2025-04-21T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.39 2026-07-12T22:00:04 65042 HCM7399240 2025-06-04T00:00:00 2025 4 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 275.94 2026-07-12T22:00:04 65043 APV7359760 2025-04-02T00:00:00 2025 4 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 889.79 2026-07-12T22:00:04 65044 HCM7389724 2025-05-21T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 55.0 2026-07-12T22:00:04 65045 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 240788.78 2026-07-12T22:00:04 65046 EXV7417429 2025-06-11T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 65047 APV7369044 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 65048 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 65049 0007429135 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.48 2026-07-12T22:00:04 65050 APV7429354 2025-06-23T00:00:00 2025 4 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 955.33 2026-07-12T22:00:04 65051 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 17.55 2026-07-12T22:00:04 65052 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 10402.8 2026-07-12T22:00:04 65053 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 462.73 2026-07-12T22:00:04 65054 HCM7399257 2025-06-04T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 65055 HCM7411243 2025-06-18T00:00:00 2025 4 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 61.73 2026-07-12T22:00:04 65056 HCM7411318 2025-06-18T00:00:00 2025 4 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 5904.42 2026-07-12T22:00:04 65057 HCM7361055 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-07-12T22:00:04 65058 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 301.79 2026-07-12T22:00:04 65059 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 65060 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 790.0 2026-07-12T22:00:04 65061 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 65062 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.54 2026-07-12T22:00:04 65063 HCM7360994 2025-04-09T00:00:00 2025 4 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 172.98 2026-07-12T22:00:04 65064 APV7371198 2025-04-21T00:00:00 2025 4 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 77934.59 2026-07-12T22:00:04 65065 0007357158 2025-04-08T00:00:00 2025 4 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 1069.35 2026-07-12T22:00:04 65066 0007378765 2025-04-30T00:00:00 2025 4 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 2528.17 2026-07-12T22:00:04 65067 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 40061.52 2026-07-12T22:00:04 65068 0007404511 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.29 2026-07-12T22:00:04 65069 APV7379340 2025-05-01T00:00:00 2025 4 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 0000003323 FORESTRY SUPPLIERS INC 225.0 2026-07-12T22:00:04 65070 APV7362054 2025-04-03T00:00:00 2025 4 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 106.01 2026-07-12T22:00:04 65071 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 45217.47 2026-07-12T22:00:04 65072 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-12T22:00:04 65073 APV7405691 2025-06-05T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 102970.07 2026-07-12T22:00:04 65074 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 40872.39 2026-07-12T22:00:04 65075 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 65076 0007396464 2025-05-28T00:00:00 2025 4 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 492.66 2026-07-12T22:00:04 65077 HCM7370977 2025-04-23T00:00:00 2025 4 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 23.37 2026-07-12T22:00:04 65078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 281.66 2026-07-12T22:00:04 65079 APV7358863 2025-04-01T00:00:00 2025 4 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 65.89 2026-07-12T22:00:04 65080 EXV7359207 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 65081 APV7365706 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 65082 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 65083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348934 JOHN GODWIN 704.16 2026-07-12T22:00:04 65084 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1707.32 2026-07-12T22:00:04 65085 APV7383471 2025-05-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 65086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293350 TRINA ANGLEMYER 603.57 2026-07-12T22:00:04 65087 APV7404849 2025-06-03T00:00:00 2025 4 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 61486.06 2026-07-12T22:00:04 65088 HCM7361063 2025-04-09T00:00:00 2025 4 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 899.57 2026-07-12T22:00:04 65089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305587 SHIRLEY TYLER 841.17 2026-07-12T22:00:04 65090 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7146.83 2026-07-12T22:00:04 65091 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 51992.85 2026-07-12T22:00:04 65092 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 65093 APV7387055 2025-05-13T00:00:00 2025 4 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 12414.55 2026-07-12T22:00:04 65094 0007409308 2025-06-09T00:00:00 2025 4 590110 Real Estate Rentals 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 -65381.86 2026-07-12T22:00:04 65095 APV7386087 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 65096 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 136.29 2026-07-12T22:00:04 65097 ARD7368623 2025-04-15T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40369096.8 2026-07-12T22:00:04 65098 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.7 2026-07-12T22:00:04 65099 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 65100 HCM7380151 2025-05-07T00:00:00 2025 4 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 10.27 2026-07-12T22:00:04 65101 0007388638 2025-05-15T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 65102 APV7390951 2025-05-19T00:00:00 2025 4 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 40419.08 2026-07-12T22:00:04 65103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 728.71 2026-07-12T22:00:04 65104 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 662.76 2026-07-12T22:00:04 65105 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 3604.12 2026-07-12T22:00:04 65106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 221.31 2026-07-12T22:00:04 65107 HCM7389733 2025-05-21T00:00:00 2025 4 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 28.12 2026-07-12T22:00:04 65108 APV7408709 2025-06-10T00:00:00 2025 4 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 12850.0 2026-07-12T22:00:04 65109 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 65110 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 65111 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 65112 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 233.26 2026-07-12T22:00:04 65113 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 65114 0007429647 2025-06-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 67.59 2026-07-12T22:00:04 65115 APV7360736 2025-04-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 62048.0 2026-07-12T22:00:04 65116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-07-12T22:00:04 65117 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit 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 840.0 2026-07-12T22:00:04 65118 APV7429354 2025-06-23T00:00:00 2025 4 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 1479.55 2026-07-12T22:00:04 65119 0007379190 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 42.32 2026-07-12T22:00:04 65120 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 166.29 2026-07-12T22:00:04 65121 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 65122 0007358059 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St 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 215.96 2026-07-12T22:00:04 65123 APV7371198 2025-04-21T00:00:00 2025 4 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 35270.68 2026-07-12T22:00:04 65124 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 342.03 2026-07-12T22:00:04 65125 HCM7380179 2025-05-07T00:00:00 2025 4 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 31028.26 2026-07-12T22:00:04 65126 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000391790 WESLEY TAYLOR 606.88 2026-07-12T22:00:04 65127 EXV7369607 2025-04-04T00:00:00 2025 4 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 General Ledger Entry 110.0 2026-07-12T22:00:04 65128 APV7395020 2025-05-23T00:00:00 2025 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-07-12T22:00:04 65129 HCM7371044 2025-04-23T00:00:00 2025 4 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 4.06 2026-07-12T22:00:04 65130 APV7371556 2025-04-15T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 368.31 2026-07-12T22:00:04 65131 0007403626 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 370.23 2026-07-12T22:00:04 65132 HCM7361124 2025-04-09T00:00:00 2025 4 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 41.53 2026-07-12T22:00:04 65133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397586 KALEN DUBRICK 402.38 2026-07-12T22:00:04 65134 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381181 ANGELA MOORE 201.19 2026-07-12T22:00:04 65135 0007411225 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 65136 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 720.98 2026-07-12T22:00:04 65137 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 1200.0 2026-07-12T22:00:04 65138 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377394 NANCY COOKSEY 402.38 2026-07-12T22:00:04 65139 APV7371198 2025-04-21T00:00:00 2025 4 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 122338.44 2026-07-12T22:00:04 65140 0007412219 2025-06-01T00:00:00 2025 4 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 2.76 2026-07-12T22:00:04 65141 HCM7371052 2025-04-23T00:00:00 2025 4 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 99.18 2026-07-12T22:00:04 65142 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 230.33 2026-07-12T22:00:04 65143 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-07-12T22:00:04 65144 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 704.4 2026-07-12T22:00:04 65145 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-07-12T22:00:04 65146 APV7409522 2025-06-11T00:00:00 2025 4 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 15822.0 2026-07-12T22:00:04 65147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.05 2026-07-12T22:00:04 65148 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 65149 EXV7382999 2025-05-01T00:00:00 2025 4 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 270.71 2026-07-12T22:00:04 65150 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 65151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 191.13 2026-07-12T22:00:04 65152 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 65153 HCM7361063 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.48 2026-07-12T22:00:04 65154 0007429143 2025-06-23T00:00:00 2025 4 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 0.84 2026-07-12T22:00:04 65155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 482.85 2026-07-12T22:00:04 65156 0007387664 2025-05-14T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -11.03 2026-07-12T22:00:04 65157 0007385766 2025-05-01T00:00:00 2025 4 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 6469.9 2026-07-12T22:00:04 65158 APV7361950 2025-04-04T00:00:00 2025 4 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 0000249325 ETI PERFORMANCE IMPROVEMENT 879.78 2026-07-12T22:00:04 65159 0007387600 2025-05-14T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6026306.72 2026-07-12T22:00:04 65160 0007397431 2025-05-29T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 65161 APV7373650 2025-04-23T00:00:00 2025 4 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 238.01 2026-07-12T22:00:04 65162 HCM7380257 2025-05-07T00:00:00 2025 4 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 19.3 2026-07-12T22:00:04 65163 APV7386207 2025-05-12T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 217460.8 2026-07-12T22:00:04 65164 APV7362764 2025-04-07T00:00:00 2025 4 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 5997.6 2026-07-12T22:00:04 65165 HCM7371033 2025-04-23T00:00:00 2025 4 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 548.91 2026-07-12T22:00:04 65166 HCM7389724 2025-05-21T00:00:00 2025 4 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 21172.52 2026-07-12T22:00:04 65167 0007411225 2025-06-01T00:00:00 2025 4 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 178.37 2026-07-12T22:00:04 65168 HCM7371050 2025-04-23T00:00:00 2025 4 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 22617.97 2026-07-12T22:00:04 65169 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 65170 APV7389938 2025-05-16T00:00:00 2025 4 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 446.62 2026-07-12T22:00:04 65171 HCM7371035 2025-04-23T00:00:00 2025 4 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 40.64 2026-07-12T22:00:04 65172 EXV7390309 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 123.97 2026-07-12T22:00:04 65173 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES -35360.99 2026-07-12T22:00:04 65174 APV7396905 2025-05-27T00:00:00 2025 4 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 1611.62 2026-07-12T22:00:04 65175 HCM7361065 2025-04-09T00:00:00 2025 4 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 3.37 2026-07-12T22:00:04 65176 APC7419795 2025-06-19T00:00:00 2025 4 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 -4324.44 2026-07-12T22:00:04 65177 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.03 2026-07-12T22:00:04 65178 HCM7389703 2025-05-21T00:00:00 2025 4 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 12099.55 2026-07-12T22:00:04 65179 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 65180 HCM7370991 2025-04-23T00:00:00 2025 4 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.79 2026-07-12T22:00:04 65181 0007432904 2025-06-27T00:00:00 2025 4 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 -329.64 2026-07-12T22:00:04 65182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 728.71 2026-07-12T22:00:04 65183 0007392065 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 65184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1378.56 2026-07-12T22:00:04 65185 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 65186 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166626 CHERYLE J. SPICER 97.35 2026-07-12T22:00:04 65187 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 241.42 2026-07-12T22:00:04 65188 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1228.21 2026-07-12T22:00:04 65189 APV7395875 2025-05-22T00:00:00 2025 4 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 720.97 2026-07-12T22:00:04 65190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 389.4 2026-07-12T22:00:04 65191 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 65192 HCM7361106 2025-04-09T00:00:00 2025 4 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 2.13 2026-07-12T22:00:04 65193 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 4580.92 2026-07-12T22:00:04 65194 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 65195 0007411225 2025-06-01T00:00:00 2025 4 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 42.49 2026-07-12T22:00:04 65196 0007411225 2025-06-01T00:00:00 2025 4 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 0.77 2026-07-12T22:00:04 65197 0007384896 2025-05-09T00:00:00 2025 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 65198 HCM7380226 2025-05-07T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 65199 APV7358964 2025-04-01T00:00:00 2025 4 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000021225 FASTENAL COMPANY 5493.98 2026-07-12T22:00:04 65200 0007357185 2025-04-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 218.3 2026-07-12T22:00:04 65201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1109.79 2026-07-12T22:00:04 65202 APV7405615 2025-06-05T00:00:00 2025 4 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. 9.59 2026-07-12T22:00:04 65203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 623.69 2026-07-12T22:00:04 65204 APV7360654 2025-04-03T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2456.22 2026-07-12T22:00:04 65205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 219.3 2026-07-12T22:00:04 65206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 528.53 2026-07-12T22:00:04 65207 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 65208 0007412258 2025-06-13T00:00:00 2025 4 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 317.11 2026-07-12T22:00:04 65209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 362.15 2026-07-12T22:00:04 65210 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 65211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 297.56 2026-07-12T22:00:04 65212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340825 ANGELA CARRILLO 140.83 2026-07-12T22:00:04 65213 APV7359788 2025-04-02T00:00:00 2025 4 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 137.06 2026-07-12T22:00:04 65214 0007393904 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 65215 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 428.7 2026-07-12T22:00:04 65216 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382801 BARBARA A CARPENTER 292.05 2026-07-12T22:00:04 65217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 434.37 2026-07-12T22:00:04 65218 0007408246 2025-06-10T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 65219 APV7410550 2025-06-12T00:00:00 2025 4 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 64834.46 2026-07-12T22:00:04 65220 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 65221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 678.41 2026-07-12T22:00:04 65222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 784.64 2026-07-12T22:00:04 65223 0007380048 2025-05-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 512.23 2026-07-12T22:00:04 65224 0007386773 2025-05-13T00:00:00 2025 4 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 20.86 2026-07-12T22:00:04 65225 HCM7360992 2025-04-09T00:00:00 2025 4 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 67.35 2026-07-12T22:00:04 65226 0007389638 2025-05-16T00:00:00 2025 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 213.49 2026-07-12T22:00:04 65227 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 377.23 2026-07-12T22:00:04 65228 HCM7399212 2025-06-04T00:00:00 2025 4 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 34088.82 2026-07-12T22:00:04 65229 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-07-12T22:00:04 65230 0007380311 2025-05-02T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 65231 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 65232 HCM7380202 2025-05-07T00:00:00 2025 4 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 24.64 2026-07-12T22:00:04 65233 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387266 BORDEN HENRYVILLE SCHOO 41153.04 2026-07-12T22:00:04 65234 0007414243 2025-06-18T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 65235 APV7394224 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 65236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 342.02 2026-07-12T22:00:04 65237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-07-12T22:00:04 65238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240019 JENNIFER LYNN MILLS 201.19 2026-07-12T22:00:04 65239 0007405437 2025-06-05T00:00:00 2025 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65240 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 65241 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 65242 APV7403953 2025-06-03T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 4.7 2026-07-12T22:00:04 65243 0007387698 2025-05-14T00:00:00 2025 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 19.0 2026-07-12T22:00:04 65244 HCM7380202 2025-05-07T00:00:00 2025 4 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 2820.69 2026-07-12T22:00:04 65245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 402.38 2026-07-12T22:00:04 65246 APV7394315 2025-05-22T00:00:00 2025 4 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 26864.78 2026-07-12T22:00:04 65247 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 342.43 2026-07-12T22:00:04 65248 APV7409571 2025-06-11T00:00:00 2025 4 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 2214.71 2026-07-12T22:00:04 65249 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303705 TERESA UNDERHILL 1311.3 2026-07-12T22:00:04 65250 HCM7371034 2025-04-23T00:00:00 2025 4 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 16.89 2026-07-12T22:00:04 65251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337730 ALYSSA KERNS 442.62 2026-07-12T22:00:04 65252 0007412237 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 65253 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 683.52 2026-07-12T22:00:04 65254 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.16 2026-07-12T22:00:04 65255 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 65256 0007373317 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 4.19 2026-07-12T22:00:04 65257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 427.93 2026-07-12T22:00:04 65258 APV7392208 2025-05-20T00:00:00 2025 4 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 4650.0 2026-07-12T22:00:04 65259 APV7394315 2025-05-22T00:00:00 2025 4 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 1727.98 2026-07-12T22:00:04 65260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 219.3 2026-07-12T22:00:04 65261 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 65262 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 856.68 2026-07-12T22:00:04 65263 0007368165 2025-04-15T00:00:00 2025 4 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 10.14 2026-07-12T22:00:04 65264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 728.71 2026-07-12T22:00:04 65265 0007385766 2025-05-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 65266 HCM7411312 2025-06-18T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 65267 APV7394224 2025-05-22T00:00:00 2025 4 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 983.04 2026-07-12T22:00:04 65268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 486.75 2026-07-12T22:00:04 65269 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 350.46 2026-07-12T22:00:04 65270 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-07-12T22:00:04 65271 0007408379 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.44 2026-07-12T22:00:04 65272 HCM7389724 2025-05-21T00:00:00 2025 4 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 490.9 2026-07-12T22:00:04 65273 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 65274 APV7412343 2025-06-16T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 83331.38 2026-07-12T22:00:04 65275 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374079 HEATHER NEFF 603.57 2026-07-12T22:00:04 65276 APV7369285 2025-04-16T00:00:00 2025 4 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. 28611.77 2026-07-12T22:00:04 65277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 720.97 2026-07-12T22:00:04 65278 EXV7372010 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.29 2026-07-12T22:00:04 65279 0007357185 2025-04-08T00:00:00 2025 4 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 142.49 2026-07-12T22:00:04 65280 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 21515.9 2026-07-12T22:00:04 65281 0007358677 2025-04-01T00:00:00 2025 4 517003 Payroll 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 41.0 2026-07-12T22:00:04 65282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 865.12 2026-07-12T22:00:04 65283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366728 TARA JONES 321.9 2026-07-12T22:00:04 65284 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-07-12T22:00:04 65285 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 261.54 2026-07-12T22:00:04 65286 0007411225 2025-06-01T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 65287 0007368078 2025-04-15T00:00:00 2025 4 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 -3.89 2026-07-12T22:00:04 65288 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -49675.47 2026-07-12T22:00:04 65289 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1302.11 2026-07-12T22:00:04 65290 HCM7380257 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 29.43 2026-07-12T22:00:04 65291 0007376938 2025-04-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63838934.7 2026-07-12T22:00:04 65292 HCM7371049 2025-04-23T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 65293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 251.49 2026-07-12T22:00:04 65294 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 899.13 2026-07-12T22:00:04 65295 APV7411627 2025-06-13T00:00:00 2025 4 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 104489.0 2026-07-12T22:00:04 65296 APV7364823 2025-04-08T00:00:00 2025 4 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 6787.69 2026-07-12T22:00:04 65297 APV7372635 2025-04-22T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 29164.35 2026-07-12T22:00:04 65298 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.23 2026-07-12T22:00:04 65299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371802 JUSTIN TREASURE 627.11 2026-07-12T22:00:04 65300 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 35391.13 2026-07-12T22:00:04 65301 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-07-12T22:00:04 65302 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 423.67 2026-07-12T22:00:04 65303 APV7413675 2025-06-17T00:00:00 2025 4 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 1647.02 2026-07-12T22:00:04 65304 0007389623 2025-05-16T00:00:00 2025 4 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 6.14 2026-07-12T22:00:04 65305 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 585.0 2026-07-12T22:00:04 65306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 201.19 2026-07-12T22:00:04 65307 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 65308 EXV7385565 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 65309 APV7381743 2025-05-05T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 6468.66 2026-07-12T22:00:04 65310 APV7408628 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS -56183.86 2026-07-12T22:00:04 65311 APV7371198 2025-04-21T00:00:00 2025 4 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 26846.53 2026-07-12T22:00:04 65312 0007380293 2025-05-01T00:00:00 2025 4 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 343.69 2026-07-12T22:00:04 65313 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 65314 0007420326 2025-06-20T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 646.16 2026-07-12T22:00:04 65315 APV7407694 2025-06-09T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 240677.68 2026-07-12T22:00:04 65316 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324385 NASHIA ABDUL-ALEEM 233.64 2026-07-12T22:00:04 65317 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 5.81 2026-07-12T22:00:04 65318 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 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 4209.9 2026-07-12T22:00:04 65319 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 65320 0007411225 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 65321 HCM7380207 2025-05-07T00:00:00 2025 4 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 704.0 2026-07-12T22:00:04 65322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 219.3 2026-07-12T22:00:04 65323 APV7377175 2025-04-29T00:00:00 2025 4 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 1243.64 2026-07-12T22:00:04 65324 APV7395875 2025-05-22T00:00:00 2025 4 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 116.82 2026-07-12T22:00:04 65325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2586.9 2026-07-12T22:00:04 65326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 402.38 2026-07-12T22:00:04 65327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 643.81 2026-07-12T22:00:04 65328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1012.19 2026-07-12T22:00:04 65329 0007375231 2025-04-25T00:00:00 2025 4 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 2.78 2026-07-12T22:00:04 65330 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 815.22 2026-07-12T22:00:04 65331 APV7397467 2025-05-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5022.04 2026-07-12T22:00:04 65332 0007380048 2025-05-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.27 2026-07-12T22:00:04 65333 EXV7387313 2025-05-05T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 65334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 522.89 2026-07-12T22:00:04 65335 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 103025.88 2026-07-12T22:00:04 65336 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1692.48 2026-07-12T22:00:04 65337 APV7373650 2025-04-23T00:00:00 2025 4 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 413.04 2026-07-12T22:00:04 65338 APV7365696 2025-04-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1961.46 2026-07-12T22:00:04 65339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 623.69 2026-07-12T22:00:04 65340 0007409310 2025-06-10T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 65341 0007393012 2025-05-21T00:00:00 2025 4 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 82.45 2026-07-12T22:00:04 65342 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 10653.99 2026-07-12T22:00:04 65343 APV7394224 2025-05-22T00:00:00 2025 4 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 575.73 2026-07-12T22:00:04 65344 EXV7367848 2025-04-01T00:00:00 2025 4 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 57.39 2026-07-12T22:00:04 65345 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 65346 APV7360654 2025-04-03T00:00:00 2025 4 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 29.14 2026-07-12T22:00:04 65347 APV7382667 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1477016.14 2026-07-12T22:00:04 65348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 100.6 2026-07-12T22:00:04 65349 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 65350 APV7395875 2025-05-22T00:00:00 2025 4 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 1051.38 2026-07-12T22:00:04 65351 EXV7408052 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 50.0 2026-07-12T22:00:04 65352 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 23347.65 2026-07-12T22:00:04 65353 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 100.6 2026-07-12T22:00:04 65354 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 65355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.3 2026-07-12T22:00:04 65356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.79 2026-07-12T22:00:04 65357 APV7399878 2025-06-02T00:00:00 2025 4 520204 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 151.15 2026-07-12T22:00:04 65358 0007400561 2025-06-03T00:00:00 2025 4 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 112.0 2026-07-12T22:00:04 65359 0007409220 2025-06-11T00:00:00 2025 4 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 -279.62 2026-07-12T22:00:04 65360 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.9 2026-07-12T22:00:04 65361 HCM7389743 2025-05-21T00:00:00 2025 4 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 2311.36 2026-07-12T22:00:04 65362 HCM7361042 2025-04-09T00:00:00 2025 4 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 609.57 2026-07-12T22:00:04 65363 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 65364 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 233.26 2026-07-12T22:00:04 65365 HCM7380151 2025-05-07T00:00:00 2025 4 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 67.69 2026-07-12T22:00:04 65366 APV7371198 2025-04-21T00:00:00 2025 4 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 2332.76 2026-07-12T22:00:04 65367 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 910.41 2026-07-12T22:00:04 65368 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 65369 EXV7387323 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.12 2026-07-12T22:00:04 65370 APV7371209 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 19276.49 2026-07-12T22:00:04 65371 0007373292 2025-04-23T00:00:00 2025 4 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 -13.9 2026-07-12T22:00:04 65372 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 14937.46 2026-07-12T22:00:04 65373 0007411225 2025-06-01T00:00:00 2025 4 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 86.38 2026-07-12T22:00:04 65374 APV7387724 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000331329 WOMENS SAFE HOUSE 9782.14 2026-07-12T22:00:04 65375 0007403701 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 105.0 2026-07-12T22:00:04 65376 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 68426.41 2026-07-12T22:00:04 65377 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400620 SHANTE JONES 1086.43 2026-07-12T22:00:04 65378 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 65379 0007385766 2025-05-01T00:00:00 2025 4 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 42170.9 2026-07-12T22:00:04 65380 APV7405765 2025-06-05T00:00:00 2025 4 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 52199.6 2026-07-12T22:00:04 65381 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 281.67 2026-07-12T22:00:04 65382 APV7382606 2025-05-05T00:00:00 2025 4 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 1144.67 2026-07-12T22:00:04 65383 HCM7399233 2025-06-04T00:00:00 2025 4 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 17570.86 2026-07-12T22:00:04 65384 APV7392208 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 65385 0007429647 2025-06-30T00:00:00 2025 4 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 61.84 2026-07-12T22:00:04 65386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280666 DIANE WHITE 1412.56 2026-07-12T22:00:04 65387 HCM7361132 2025-04-09T00:00:00 2025 4 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 240.33 2026-07-12T22:00:04 65388 EXV7366908 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 65389 APV7403953 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000063519 YMCA OF GREATER INDIANAPOLIS 0.0 2026-07-12T22:00:04 65390 0007363763 2025-04-08T00:00:00 2025 4 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 132.85 2026-07-12T22:00:04 65391 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 658.97 2026-07-12T22:00:04 65392 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.59 2026-07-12T22:00:04 65393 0007368104 2025-04-15T00:00:00 2025 4 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 -844.09 2026-07-12T22:00:04 65394 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7555.97 2026-07-12T22:00:04 65395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 201.19 2026-07-12T22:00:04 65396 HCM7371044 2025-04-23T00:00:00 2025 4 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 2791.48 2026-07-12T22:00:04 65397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 201.19 2026-07-12T22:00:04 65398 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339781 RICHARD COLACECCHI 389.4 2026-07-12T22:00:04 65399 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 24693.98 2026-07-12T22:00:04 65400 APV7363018 2025-04-07T00:00:00 2025 4 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 3154.84 2026-07-12T22:00:04 65401 0007385882 2025-05-12T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.35 2026-07-12T22:00:04 65402 0007375231 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65403 0007371091 2025-04-21T00:00:00 2025 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 65404 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 39118.56 2026-07-12T22:00:04 65405 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 65406 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 21637.04 2026-07-12T22:00:04 65407 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 10881.4 2026-07-12T22:00:04 65408 HCM7361065 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 890.99 2026-07-12T22:00:04 65409 HCM7370977 2025-04-23T00:00:00 2025 4 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 55.27 2026-07-12T22:00:04 65410 EXV7397974 2025-05-08T00:00:00 2025 4 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 117.0 2026-07-12T22:00:04 65411 0007408282 2025-06-10T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 65412 APV7394224 2025-05-22T00:00:00 2025 4 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 895.62 2026-07-12T22:00:04 65413 APV7429354 2025-06-23T00:00:00 2025 4 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 731.35 2026-07-12T22:00:04 65414 HCM7389724 2025-05-21T00:00:00 2025 4 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 733.0 2026-07-12T22:00:04 65415 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315782 AMY RECKER 753.27 2026-07-12T22:00:04 65416 APV7395875 2025-05-22T00:00:00 2025 4 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 1338.76 2026-07-12T22:00:04 65417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 482.85 2026-07-12T22:00:04 65418 APV7429354 2025-06-23T00:00:00 2025 4 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 2078.49 2026-07-12T22:00:04 65419 0007357175 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.1 2026-07-12T22:00:04 65420 0007401679 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 281.04 2026-07-12T22:00:04 65421 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 305.49 2026-07-12T22:00:04 65422 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 65423 APV7371198 2025-04-21T00:00:00 2025 4 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 11592.24 2026-07-12T22:00:04 65424 0007412219 2025-06-01T00:00:00 2025 4 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 17.8 2026-07-12T22:00:04 65425 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.5 2026-07-12T22:00:04 65426 APV7394315 2025-05-22T00:00:00 2025 4 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 4321.13 2026-07-12T22:00:04 65427 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 727312.56 2026-07-12T22:00:04 65428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 422.5 2026-07-12T22:00:04 65429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 502.98 2026-07-12T22:00:04 65430 0007359607 2025-04-02T00:00:00 2025 4 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 -1700.0 2026-07-12T22:00:04 65431 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 65432 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306856 BERNICE WILLIAMS 233.64 2026-07-12T22:00:04 65433 0007389623 2025-05-16T00:00:00 2025 4 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 179.74 2026-07-12T22:00:04 65434 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 65435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 603.57 2026-07-12T22:00:04 65436 0007358397 2025-04-01T00:00:00 2025 4 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 134.4 2026-07-12T22:00:04 65437 APV7372719 2025-04-22T00:00:00 2025 4 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 7384.54 2026-07-12T22:00:04 65438 0007411225 2025-06-01T00:00:00 2025 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.32 2026-07-12T22:00:04 65439 HCM7399217 2025-06-04T00:00:00 2025 4 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 22.48 2026-07-12T22:00:04 65440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 201.19 2026-07-12T22:00:04 65441 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 65442 0007382307 2025-05-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 721.35 2026-07-12T22:00:04 65443 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-07-12T22:00:04 65444 0007376114 2025-05-01T00:00:00 2025 4 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 25.39 2026-07-12T22:00:04 65445 APV7381661 2025-05-05T00:00:00 2025 4 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 108.71 2026-07-12T22:00:04 65446 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 65447 0007405419 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 65448 APV7411675 2025-06-13T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 864.97 2026-07-12T22:00:04 65449 0007382318 2025-05-01T00:00:00 2025 4 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 9.53 2026-07-12T22:00:04 65450 APV7395875 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 65451 APV7409559 2025-06-11T00:00:00 2025 4 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. 6595.88 2026-07-12T22:00:04 65452 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 966.52 2026-07-12T22:00:04 65453 APV7359760 2025-04-02T00:00:00 2025 4 543010 Fac Main -Building Main 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 1142.6 2026-07-12T22:00:04 65454 APV7412543 2025-06-16T00:00:00 2025 4 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 1545.88 2026-07-12T22:00:04 65455 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 668.0 2026-07-12T22:00:04 65456 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 17032.29 2026-07-12T22:00:04 65457 APV7358871 2025-04-01T00:00:00 2025 4 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 8529.5 2026-07-12T22:00:04 65458 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 65459 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121695 MERRILLVILLE COMM SCHL TREAS 14.0 2026-07-12T22:00:04 65460 0007412237 2025-06-01T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 65461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 734.14 2026-07-12T22:00:04 65462 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284737 ROSA RIVERA 583.45 2026-07-12T22:00:04 65463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325692 AMANDA RIGGLE 462.74 2026-07-12T22:00:04 65464 APV7390951 2025-05-19T00:00:00 2025 4 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 50911.01 2026-07-12T22:00:04 65465 HCM7411318 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.51 2026-07-12T22:00:04 65466 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 16.01 2026-07-12T22:00:04 65467 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 272.58 2026-07-12T22:00:04 65468 0007357190 2025-04-08T00:00:00 2025 4 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 305.79 2026-07-12T22:00:04 65469 0007415991 2025-06-18T00:00:00 2025 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 65470 0007359602 2025-04-02T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65471 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 65472 0007404540 2025-06-04T00:00:00 2025 4 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 15.78 2026-07-12T22:00:04 65473 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 97.35 2026-07-12T22:00:04 65474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 481.85 2026-07-12T22:00:04 65475 APV7367408 2025-04-14T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412380 CRAIG R COTHERMAN 2987.97 2026-07-12T22:00:04 65476 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 65477 APV7358960 2025-04-01T00:00:00 2025 4 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 55577.7 2026-07-12T22:00:04 65478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 272.58 2026-07-12T22:00:04 65479 0007396473 2025-05-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30963.05 2026-07-12T22:00:04 65480 HCM7389783 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.95 2026-07-12T22:00:04 65481 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 65482 ARD7384564 2025-05-08T00:00:00 2025 4 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 -1878.23 2026-07-12T22:00:04 65483 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 65484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 522.89 2026-07-12T22:00:04 65485 APV7368341 2025-04-15T00:00:00 2025 4 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 1627.72 2026-07-12T22:00:04 65486 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387893 LINDA J HOOVER 584.1 2026-07-12T22:00:04 65487 0007375241 2025-04-25T00:00:00 2025 4 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 5.48 2026-07-12T22:00:04 65488 0007429648 2025-06-30T00:00:00 2025 4 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 60.24 2026-07-12T22:00:04 65489 0007376114 2025-05-01T00:00:00 2025 4 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 4.23 2026-07-12T22:00:04 65490 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 65491 APV7395875 2025-05-22T00:00:00 2025 4 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 321.26 2026-07-12T22:00:04 65492 0007408377 2025-06-10T00:00:00 2025 4 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 200.34 2026-07-12T22:00:04 65493 HCM7371035 2025-04-23T00:00:00 2025 4 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.53 2026-07-12T22:00:04 65494 APV7375458 2025-04-25T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078860 DEKALB MEMORIAL HOSPITAL 1009283.83 2026-07-12T22:00:04 65495 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 677.17 2026-07-12T22:00:04 65496 HCM7380152 2025-05-07T00:00:00 2025 4 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 3273.7 2026-07-12T22:00:04 65497 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1666.8 2026-07-12T22:00:04 65498 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 19574.66 2026-07-12T22:00:04 65499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 253.11 2026-07-12T22:00:04 65500 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 784.06 2026-07-12T22:00:04 65501 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 319.09 2026-07-12T22:00:04 65502 APV7373650 2025-04-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 65503 HCM7371044 2025-04-23T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.52 2026-07-12T22:00:04 65504 APV7395875 2025-05-22T00:00:00 2025 4 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 642.51 2026-07-12T22:00:04 65505 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319560 VICKI MARSHALL 563.33 2026-07-12T22:00:04 65506 HCM7389732 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.66 2026-07-12T22:00:04 65507 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250322 MICHELLE JONES 684.05 2026-07-12T22:00:04 65508 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 65509 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.78 2026-07-12T22:00:04 65510 HCM7380208 2025-05-07T00:00:00 2025 4 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 54.3 2026-07-12T22:00:04 65511 HCM7371083 2025-04-23T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-07-12T22:00:04 65512 APV7403884 2025-06-03T00:00:00 2025 4 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000021225 FASTENAL COMPANY 33.96 2026-07-12T22:00:04 65513 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334906 JAIME LESTER 136.29 2026-07-12T22:00:04 65514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 775.39 2026-07-12T22:00:04 65515 0007404540 2025-06-04T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 65516 HCM7389745 2025-05-21T00:00:00 2025 4 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 181.42 2026-07-12T22:00:04 65517 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 65518 0007431256 2025-06-25T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program General Ledger Entry -6360.36 2026-07-12T22:00:04 65519 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 205201.88 2026-07-12T22:00:04 65520 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240528 KAREN BLAIZE 140.83 2026-07-12T22:00:04 65521 0007407378 2025-06-09T00:00:00 2025 4 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 293.33 2026-07-12T22:00:04 65522 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 65523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394787 AARON HOSEA 442.61 2026-07-12T22:00:04 65524 HCM7399254 2025-06-04T00:00:00 2025 4 517005 Payroll PERF 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 28397.16 2026-07-12T22:00:04 65525 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 65526 0007357189 2025-04-08T00:00:00 2025 4 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 614.22 2026-07-12T22:00:04 65527 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 17854.93 2026-07-12T22:00:04 65528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1126.66 2026-07-12T22:00:04 65529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 382.26 2026-07-12T22:00:04 65530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 140.83 2026-07-12T22:00:04 65531 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 65532 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 65533 0007382278 2025-05-06T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 65534 HCM7399249 2025-06-04T00:00:00 2025 4 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 36.71 2026-07-12T22:00:04 65535 APV7386136 2025-05-12T00:00:00 2025 4 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 124178.0 2026-07-12T22:00:04 65536 0007376114 2025-05-01T00:00:00 2025 4 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 17057.74 2026-07-12T22:00:04 65537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.6 2026-07-12T22:00:04 65538 0007404599 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 65539 0007376114 2025-05-01T00:00:00 2025 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.99 2026-07-12T22:00:04 65540 APV7378142 2025-04-30T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-07-12T22:00:04 65541 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 201.19 2026-07-12T22:00:04 65542 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 291375.73 2026-07-12T22:00:04 65543 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 65544 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.24 2026-07-12T22:00:04 65545 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 65546 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 140.0 2026-07-12T22:00:04 65547 HCM7389724 2025-05-21T00:00:00 2025 4 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 7.71 2026-07-12T22:00:04 65548 0007399304 2025-05-31T00:00:00 2025 4 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 1.88 2026-07-12T22:00:04 65549 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 402.38 2026-07-12T22:00:04 65550 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 717.9 2026-07-12T22:00:04 65551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 342.03 2026-07-12T22:00:04 65552 APV7381683 2025-05-02T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 1538.75 2026-07-12T22:00:04 65553 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 684.85 2026-07-12T22:00:04 65554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 812.41 2026-07-12T22:00:04 65555 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 511.47 2026-07-12T22:00:04 65556 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 65557 APV7373650 2025-04-23T00:00:00 2025 4 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 1254.21 2026-07-12T22:00:04 65558 0007416880 2025-06-18T00:00:00 2025 4 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 146.92 2026-07-12T22:00:04 65559 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 205664.36 2026-07-12T22:00:04 65560 HCM7389783 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 65561 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 15320.78 2026-07-12T22:00:04 65562 0007366321 2025-04-11T00:00:00 2025 4 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 -26.76 2026-07-12T22:00:04 65563 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000118551 HI- LINE ELECTRIC INC 978.62 2026-07-12T22:00:04 65564 APV7375436 2025-04-25T00:00:00 2025 4 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 153.82 2026-07-12T22:00:04 65565 0007385766 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.38 2026-07-12T22:00:04 65566 EXV7396208 2025-05-19T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 50.7 2026-07-12T22:00:04 65567 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 65568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293854 CRYSTAL HEIMANN 603.57 2026-07-12T22:00:04 65569 0007373394 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.99 2026-07-12T22:00:04 65570 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 26.1 2026-07-12T22:00:04 65571 0007377019 2025-04-29T00:00:00 2025 4 517005 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 -225148.54 2026-07-12T22:00:04 65572 HCM7389724 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.63 2026-07-12T22:00:04 65573 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 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 790.0 2026-07-12T22:00:04 65574 HCM7371044 2025-04-23T00:00:00 2025 4 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 68.32 2026-07-12T22:00:04 65575 APV7395875 2025-05-22T00:00:00 2025 4 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 1051.38 2026-07-12T22:00:04 65576 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 402.38 2026-07-12T22:00:04 65577 0007429033 2025-06-23T00:00:00 2025 4 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 43.32 2026-07-12T22:00:04 65578 0007401679 2025-06-08T00:00:00 2025 4 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 252.76 2026-07-12T22:00:04 65579 APV7387864 2025-05-14T00:00:00 2025 4 520204 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 14994.55 2026-07-12T22:00:04 65580 0007404611 2025-06-04T00:00:00 2025 4 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 5.66 2026-07-12T22:00:04 65581 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 739.86 2026-07-12T22:00:04 65582 APV7404634 2025-06-04T00:00:00 2025 4 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 58762.53 2026-07-12T22:00:04 65583 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 233.64 2026-07-12T22:00:04 65584 APV7377052 2025-04-29T00:00:00 2025 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.24 2026-07-12T22:00:04 65585 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7260.9 2026-07-12T22:00:04 65586 HCM7389724 2025-05-21T00:00:00 2025 4 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 87.46 2026-07-12T22:00:04 65587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369144 SANDRA SKAGGS 241.43 2026-07-12T22:00:04 65588 APV7373707 2025-04-23T00:00:00 2025 4 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 480.0 2026-07-12T22:00:04 65589 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 0.72 2026-07-12T22:00:04 65590 0007378765 2025-04-30T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.06 2026-07-12T22:00:04 65591 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 65592 0007381197 2025-05-05T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 689228.58 2026-07-12T22:00:04 65593 0007364604 2025-04-09T00:00:00 2025 4 518901 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 0.21 2026-07-12T22:00:04 65594 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-07-12T22:00:04 65595 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 65596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395551 JACQUELINE N CLINE 843.25 2026-07-12T22:00:04 65597 APV7386998 2025-05-13T00:00:00 2025 4 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 10.08 2026-07-12T22:00:04 65598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 663.92 2026-07-12T22:00:04 65599 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 462.3 2026-07-12T22:00:04 65600 0007409308 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 1009.31 2026-07-12T22:00:04 65601 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 65602 APV7395875 2025-05-22T00:00:00 2025 4 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 1237.32 2026-07-12T22:00:04 65603 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1428.45 2026-07-12T22:00:04 65604 0007369927 2025-04-17T00:00:00 2025 4 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 832.51 2026-07-12T22:00:04 65605 APC7419795 2025-06-19T00:00:00 2025 4 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 -11158.59 2026-07-12T22:00:04 65606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 860.29 2026-07-12T22:00:04 65607 APV7408628 2025-06-10T00:00:00 2025 4 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 11711.68 2026-07-12T22:00:04 65608 HCM7361079 2025-04-09T00:00:00 2025 4 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 71.55 2026-07-12T22:00:04 65609 APV7372604 2025-04-22T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 11550.0 2026-07-12T22:00:04 65610 HCM7360999 2025-04-09T00:00:00 2025 4 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 49.81 2026-07-12T22:00:04 65611 APV7383457 2025-05-07T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.87 2026-07-12T22:00:04 65612 HCM7380223 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-07-12T22:00:04 65613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 377.23 2026-07-12T22:00:04 65614 0007364493 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 65615 0007406453 2025-06-06T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 65616 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 954.23 2026-07-12T22:00:04 65617 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 60.0 2026-07-12T22:00:04 65618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 560.11 2026-07-12T22:00:04 65619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 319.09 2026-07-12T22:00:04 65620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 377.23 2026-07-12T22:00:04 65621 APV7419794 2025-06-19T00:00:00 2025 4 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 8233.76 2026-07-12T22:00:04 65622 HCM7399288 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2733.96 2026-07-12T22:00:04 65623 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1428.45 2026-07-12T22:00:04 65624 0007382318 2025-05-01T00:00:00 2025 4 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 69.49 2026-07-12T22:00:04 65625 0007387645 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.75 2026-07-12T22:00:04 65626 0007378916 2025-05-01T00:00:00 2025 4 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 78.95 2026-07-12T22:00:04 65627 0007365359 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 897.32 2026-07-12T22:00:04 65628 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 308.8 2026-07-12T22:00:04 65629 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 4492.9 2026-07-12T22:00:04 65630 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 65631 0007375275 2025-04-25T00:00:00 2025 4 517005 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 1437.15 2026-07-12T22:00:04 65632 EXV7393653 2025-05-15T00:00:00 2025 4 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 35.35 2026-07-12T22:00:04 65633 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 64365.05 2026-07-12T22:00:04 65634 ARD7359052 2025-04-01T00:00:00 2025 4 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 -49608.74 2026-07-12T22:00:04 65635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 328.27 2026-07-12T22:00:04 65636 HCM7411310 2025-06-18T00:00:00 2025 4 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 859.61 2026-07-12T22:00:04 65637 0007412219 2025-06-01T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 65638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 528.52 2026-07-12T22:00:04 65639 APV7394224 2025-05-22T00:00:00 2025 4 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 1313.64 2026-07-12T22:00:04 65640 EXV7360948 2025-04-02T00:00:00 2025 4 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 96.15 2026-07-12T22:00:04 65641 APV7395054 2025-05-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 417.73 2026-07-12T22:00:04 65642 APV7410507 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 20312.32 2026-07-12T22:00:04 65643 HCM7371035 2025-04-23T00:00:00 2025 4 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 31.5 2026-07-12T22:00:04 65644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 438.6 2026-07-12T22:00:04 65645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370386 AMANDA RAKES 301.79 2026-07-12T22:00:04 65646 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.26 2026-07-12T22:00:04 65647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 748.23 2026-07-12T22:00:04 65648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 281.67 2026-07-12T22:00:04 65649 0007413382 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.13 2026-07-12T22:00:04 65650 APV7394315 2025-05-22T00:00:00 2025 4 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 5510.69 2026-07-12T22:00:04 65651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 681.45 2026-07-12T22:00:04 65652 HCM7399240 2025-06-04T00:00:00 2025 4 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 877.73 2026-07-12T22:00:04 65653 ARD7359060 2025-04-01T00:00:00 2025 4 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 -127.44 2026-07-12T22:00:04 65654 0007378765 2025-04-30T00:00:00 2025 4 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 27.06 2026-07-12T22:00:04 65655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 603.57 2026-07-12T22:00:04 65656 APV7398338 2025-05-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 3454.42 2026-07-12T22:00:04 65657 APV7405665 2025-06-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 18889.0 2026-07-12T22:00:04 65658 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13442.3 2026-07-12T22:00:04 65659 APV7388817 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Forest Health Protection 0000405515 ODP BUSINESS SOLUTIONS LLC 86.27 2026-07-12T22:00:04 65660 APV7382655 2025-05-06T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 0.0 2026-07-12T22:00:04 65661 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404676 LISA R BARNETT 1215.91 2026-07-12T22:00:04 65662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 471.59 2026-07-12T22:00:04 65663 0007374379 2025-04-24T00:00:00 2025 4 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 16599.66 2026-07-12T22:00:04 65664 APV7384333 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064201 FAYETTE COUNTY 18000.0 2026-07-12T22:00:04 65665 0007375283 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 48.45 2026-07-12T22:00:04 65666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384179 ELIZABETH F HARDESTY 221.31 2026-07-12T22:00:04 65667 HCM7399239 2025-06-04T00:00:00 2025 4 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 562.65 2026-07-12T22:00:04 65668 0007399595 2025-06-02T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 65669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 725.49 2026-07-12T22:00:04 65670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 700.14 2026-07-12T22:00:04 65671 0007380293 2025-05-01T00:00:00 2025 4 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 34.48 2026-07-12T22:00:04 65672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 201.19 2026-07-12T22:00:04 65673 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 65674 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 14783.85 2026-07-12T22:00:04 65675 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.24 2026-07-12T22:00:04 65676 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1511.4 2026-07-12T22:00:04 65677 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 252.9 2026-07-12T22:00:04 65678 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 65679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2062.07 2026-07-12T22:00:04 65680 HCM7389673 2025-05-21T00:00:00 2025 4 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 10.05 2026-07-12T22:00:04 65681 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 65682 0007413362 2025-06-17T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -154.62 2026-07-12T22:00:04 65683 0007412219 2025-06-01T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.33 2026-07-12T22:00:04 65684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 522.9 2026-07-12T22:00:04 65685 APV7367430 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414883 CHRIST CHURCH APOSTOLIC INC 8660.8 2026-07-12T22:00:04 65686 0007413362 2025-06-17T00:00:00 2025 4 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 43.34 2026-07-12T22:00:04 65687 EXV7367820 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 65688 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 65689 EXV7409039 2025-06-01T00:00:00 2025 4 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 307.57 2026-07-12T22:00:04 65690 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 89880.49 2026-07-12T22:00:04 65691 APV7395875 2025-05-22T00:00:00 2025 4 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 257.78 2026-07-12T22:00:04 65692 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 5390.4 2026-07-12T22:00:04 65693 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392976 KRYSTA GRECO 700.92 2026-07-12T22:00:04 65694 0007380048 2025-05-01T00:00:00 2025 4 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 75.37 2026-07-12T22:00:04 65695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292947 AMY YODER 90.53 2026-07-12T22:00:04 65696 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340166 LAUREN HONAKER 194.7 2026-07-12T22:00:04 65697 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 65698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 319.09 2026-07-12T22:00:04 65699 0007384128 2025-05-08T00:00:00 2025 4 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 2.96 2026-07-12T22:00:04 65700 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 663.92 2026-07-12T22:00:04 65701 0007412262 2025-06-16T00:00:00 2025 4 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 270.51 2026-07-12T22:00:04 65702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 264.36 2026-07-12T22:00:04 65703 HCM7361065 2025-04-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.91 2026-07-12T22:00:04 65704 0007380063 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.34 2026-07-12T22:00:04 65705 0007389574 2025-05-16T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 65706 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 29972.94 2026-07-12T22:00:04 65707 0007412237 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 65708 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 97.35 2026-07-12T22:00:04 65709 0007429649 2025-06-30T00:00:00 2025 4 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 -249.57 2026-07-12T22:00:04 65710 EXV7407107 2025-06-01T00:00:00 2025 4 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 155.61 2026-07-12T22:00:04 65711 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 584.1 2026-07-12T22:00:04 65712 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 14938.2 2026-07-12T22:00:04 65713 APV7392304 2025-05-20T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 5635.13 2026-07-12T22:00:04 65714 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 65715 HCM7411299 2025-06-18T00:00:00 2025 4 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 555.08 2026-07-12T22:00:04 65716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 269.59 2026-07-12T22:00:04 65717 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 350.46 2026-07-12T22:00:04 65718 APV7359788 2025-04-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 20.0 2026-07-12T22:00:04 65719 0007360372 2025-04-03T00:00:00 2025 4 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 16.01 2026-07-12T22:00:04 65720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 241.02 2026-07-12T22:00:04 65721 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.12 2026-07-12T22:00:04 65722 APV7405772 2025-06-04T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 66221.95 2026-07-12T22:00:04 65723 APV7405765 2025-06-05T00:00:00 2025 4 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 30769.17 2026-07-12T22:00:04 65724 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 65725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 274.82 2026-07-12T22:00:04 65726 HCM7411315 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 62.43 2026-07-12T22:00:04 65727 0007420314 2025-06-20T00:00:00 2025 4 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 -72.87 2026-07-12T22:00:04 65728 0007384028 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 65729 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 201.19 2026-07-12T22:00:04 65730 HCM7361129 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 456.55 2026-07-12T22:00:04 65731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 301.78 2026-07-12T22:00:04 65732 APV7371198 2025-04-21T00:00:00 2025 4 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 8586.11 2026-07-12T22:00:04 65733 APV7405656 2025-06-04T00:00:00 2025 4 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 188.57 2026-07-12T22:00:04 65734 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 0.38 2026-07-12T22:00:04 65735 0007378759 2025-05-01T00:00:00 2025 4 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 83636.51 2026-07-12T22:00:04 65736 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 66.0 2026-07-12T22:00:04 65737 0007367148 2025-04-14T00:00:00 2025 4 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 -835.7 2026-07-12T22:00:04 65738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 362.14 2026-07-12T22:00:04 65739 HCM7411243 2025-06-18T00:00:00 2025 4 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 43.66 2026-07-12T22:00:04 65740 APV7382607 2025-05-06T00:00:00 2025 4 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 495.9 2026-07-12T22:00:04 65741 0007382276 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 65742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 972.96 2026-07-12T22:00:04 65743 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 241.43 2026-07-12T22:00:04 65744 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 406.58 2026-07-12T22:00:04 65745 0007403680 2025-06-03T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 65746 HCM7361132 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 687.02 2026-07-12T22:00:04 65747 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 65748 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 913.53 2026-07-12T22:00:04 65749 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 65750 0007371182 2025-04-21T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 65751 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 65752 HCM7361065 2025-04-09T00:00:00 2025 4 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 2490.67 2026-07-12T22:00:04 65753 0007384128 2025-05-08T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 65754 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 65755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 297.56 2026-07-12T22:00:04 65756 HCM7389724 2025-05-21T00:00:00 2025 4 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 244.18 2026-07-12T22:00:04 65757 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 929.1 2026-07-12T22:00:04 65758 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 402.38 2026-07-12T22:00:04 65759 0007358074 2025-04-08T00:00:00 2025 4 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 2229.41 2026-07-12T22:00:04 65760 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000074245 RANDOLPH EASTERN SCHOOL CORP 2720.0 2026-07-12T22:00:04 65761 APV7377318 2025-04-29T00:00:00 2025 4 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 1501193.51 2026-07-12T22:00:04 65762 0007411225 2025-06-01T00:00:00 2025 4 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 12.52 2026-07-12T22:00:04 65763 HCM7411313 2025-06-18T00:00:00 2025 4 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 218.25 2026-07-12T22:00:04 65764 HCM7411299 2025-06-18T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.28 2026-07-12T22:00:04 65765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 603.57 2026-07-12T22:00:04 65766 HCM7411310 2025-06-18T00:00:00 2025 4 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 35.52 2026-07-12T22:00:04 65767 0007412219 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 65768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 965.71 2026-07-12T22:00:04 65769 HCM7371018 2025-04-23T00:00:00 2025 4 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 7096.8 2026-07-12T22:00:04 65770 APV7386125 2025-05-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 929.38 2026-07-12T22:00:04 65771 0007364528 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.5 2026-07-12T22:00:04 65772 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 65773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 663.93 2026-07-12T22:00:04 65774 APV7396779 2025-05-28T00:00:00 2025 4 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 111.54 2026-07-12T22:00:04 65775 APV7379378 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 65776 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 65777 0007384051 2025-05-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 301376.84 2026-07-12T22:00:04 65778 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 542.44 2026-07-12T22:00:04 65779 0007393976 2025-05-22T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 65780 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 48335.64 2026-07-12T22:00:04 65781 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1367.18 2026-07-12T22:00:04 65782 HCM7399233 2025-06-04T00:00:00 2025 4 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 256.47 2026-07-12T22:00:04 65783 0007362660 2025-04-01T00:00:00 2025 4 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 11818.61 2026-07-12T22:00:04 65784 HCM7371044 2025-04-23T00:00:00 2025 4 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 18473.26 2026-07-12T22:00:04 65785 0007411389 2025-06-13T00:00:00 2025 4 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 2178.2 2026-07-12T22:00:04 65786 0007393916 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 65787 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 65788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 441.21 2026-07-12T22:00:04 65789 HCM7361065 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.21 2026-07-12T22:00:04 65790 0007412237 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.4 2026-07-12T22:00:04 65791 APV7373707 2025-04-23T00:00:00 2025 4 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 2788.03 2026-07-12T22:00:04 65792 APV7383457 2025-05-07T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000386257 HUBER'S MARINE INC 125.0 2026-07-12T22:00:04 65793 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 6470.52 2026-07-12T22:00:04 65794 0007367141 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 65795 APV7412342 2025-06-14T00:00:00 2025 4 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 16951.41 2026-07-12T22:00:04 65796 APV7364830 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 43128.75 2026-07-12T22:00:04 65797 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 420.36 2026-07-12T22:00:04 65798 0007365429 2025-04-10T00:00:00 2025 4 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 423.05 2026-07-12T22:00:04 65799 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 253.11 2026-07-12T22:00:04 65800 0007364550 2025-04-09T00:00:00 2025 4 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 38.86 2026-07-12T22:00:04 65801 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 65802 HCM7399288 2025-06-04T00:00:00 2025 4 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 70.95 2026-07-12T22:00:04 65803 HCM7371044 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.9 2026-07-12T22:00:04 65804 APV7377306 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079712 US DEPARTMENT OF EDUCATION 4084.5 2026-07-12T22:00:04 65805 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 65806 APV7397732 2025-05-29T00:00:00 2025 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 21913.06 2026-07-12T22:00:04 65807 HCM7389681 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.41 2026-07-12T22:00:04 65808 0007378966 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 105.42 2026-07-12T22:00:04 65809 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll 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 3.71 2026-07-12T22:00:04 65810 HCM7361106 2025-04-09T00:00:00 2025 4 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 339.41 2026-07-12T22:00:04 65811 0007412237 2025-06-01T00:00:00 2025 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.42 2026-07-12T22:00:04 65812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 100.6 2026-07-12T22:00:04 65813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 528.52 2026-07-12T22:00:04 65814 0007411225 2025-06-01T00:00:00 2025 4 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 7.15 2026-07-12T22:00:04 65815 0007363767 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-07-12T22:00:04 65816 APV7395875 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 65817 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387967 BILLIE JO KAY FRAYSHER 1549.03 2026-07-12T22:00:04 65818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 377.23 2026-07-12T22:00:04 65819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 502.97 2026-07-12T22:00:04 65820 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325267 SUZANNE CARTER 369.93 2026-07-12T22:00:04 65821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1046.19 2026-07-12T22:00:04 65822 APV7382607 2025-05-06T00:00:00 2025 4 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 5780.56 2026-07-12T22:00:04 65823 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 65824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280820 KIM SKINNER 281.67 2026-07-12T22:00:04 65825 0007429135 2025-06-23T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 65826 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 47429.08 2026-07-12T22:00:04 65827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 482.05 2026-07-12T22:00:04 65828 APV7372571 2025-04-22T00:00:00 2025 4 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 183750.64 2026-07-12T22:00:04 65829 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 528.52 2026-07-12T22:00:04 65830 APV7389998 2025-05-14T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 69078.98 2026-07-12T22:00:04 65831 APV7381661 2025-05-05T00:00:00 2025 4 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 30.52 2026-07-12T22:00:04 65832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317874 DOUGLAS HARTWELL 261.55 2026-07-12T22:00:04 65833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 704.16 2026-07-12T22:00:04 65834 HCM7380209 2025-05-07T00:00:00 2025 4 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 436.18 2026-07-12T22:00:04 65835 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 241.43 2026-07-12T22:00:04 65836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 301.78 2026-07-12T22:00:04 65837 HCM7389687 2025-05-21T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 65838 0007393940 2025-05-22T00:00:00 2025 4 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 104.48 2026-07-12T22:00:04 65839 0007411225 2025-06-01T00:00:00 2025 4 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 181241.31 2026-07-12T22:00:04 65840 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286616 JANEL MULLET 377.23 2026-07-12T22:00:04 65841 APV7403941 2025-06-03T00:00:00 2025 4 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 1275.94 2026-07-12T22:00:04 65842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 511.48 2026-07-12T22:00:04 65843 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 65844 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 413.04 2026-07-12T22:00:04 65845 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 65846 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 65847 HCM7411300 2025-06-18T00:00:00 2025 4 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 4145.85 2026-07-12T22:00:04 65848 APV7396794 2025-05-28T00:00:00 2025 4 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. 51379.08 2026-07-12T22:00:04 65849 APV7395875 2025-05-22T00:00:00 2025 4 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 478.97 2026-07-12T22:00:04 65850 APV7375422 2025-04-25T00:00:00 2025 4 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 423.34 2026-07-12T22:00:04 65851 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6035.62 2026-07-12T22:00:04 65852 HCM7411349 2025-06-18T00:00:00 2025 4 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 150.57 2026-07-12T22:00:04 65853 APV7394224 2025-05-22T00:00:00 2025 4 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 324.5 2026-07-12T22:00:04 65854 0007376114 2025-05-01T00:00:00 2025 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 196.91 2026-07-12T22:00:04 65855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292125 COURTNEY KRUSE 502.97 2026-07-12T22:00:04 65856 HCM7370977 2025-04-23T00:00:00 2025 4 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 102.3 2026-07-12T22:00:04 65857 HCM7371049 2025-04-23T00:00:00 2025 4 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 1714.0 2026-07-12T22:00:04 65858 0007385882 2025-05-12T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 65859 HCM7361116 2025-04-09T00:00:00 2025 4 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 409.32 2026-07-12T22:00:04 65860 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 156026.88 2026-07-12T22:00:04 65861 HCM7360992 2025-04-09T00:00:00 2025 4 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 4.76 2026-07-12T22:00:04 65862 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 65863 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1401.84 2026-07-12T22:00:04 65864 0007364604 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69759.51 2026-07-12T22:00:04 65865 0007375258 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 113.78 2026-07-12T22:00:04 65866 0007412298 2025-06-16T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 65867 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 65868 HCM7399257 2025-06-04T00:00:00 2025 4 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 2952.51 2026-07-12T22:00:04 65869 APV7386915 2025-05-13T00:00:00 2025 4 520106 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 3302.62 2026-07-12T22:00:04 65870 HCM7371044 2025-04-23T00:00:00 2025 4 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 1795.99 2026-07-12T22:00:04 65871 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 65872 APV7395876 2025-05-23T00:00:00 2025 4 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 1692.92 2026-07-12T22:00:04 65873 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 65874 0007415992 2025-06-18T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 65875 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073218 ALICIA C HARDING 301.78 2026-07-12T22:00:04 65876 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 22165.56 2026-07-12T22:00:04 65877 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 61.76 2026-07-12T22:00:04 65878 APV7393239 2025-05-21T00:00:00 2025 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 27600.0 2026-07-12T22:00:04 65879 0007412258 2025-06-13T00:00:00 2025 4 652134 Remote 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 4790.89 2026-07-12T22:00:04 65880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 589.69 2026-07-12T22:00:04 65881 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 143259.99 2026-07-12T22:00:04 65882 0007393916 2025-05-21T00:00:00 2025 4 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 73.68 2026-07-12T22:00:04 65883 0007391979 2025-05-20T00:00:00 2025 4 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 206.17 2026-07-12T22:00:04 65884 APV7399978 2025-06-02T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 947.38 2026-07-12T22:00:04 65885 0007412237 2025-06-01T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 65886 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 65887 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 65888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334816 BRENDA GIROUX 603.57 2026-07-12T22:00:04 65889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1021.44 2026-07-12T22:00:04 65890 APV7364757 2025-04-09T00:00:00 2025 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 68.76 2026-07-12T22:00:04 65891 0007384128 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 65892 APV7373650 2025-04-23T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 65893 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318834 JESSE PRATER 1226.61 2026-07-12T22:00:04 65894 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 65895 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 65896 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345989 MASHONDA LEE 684.05 2026-07-12T22:00:04 65897 0007397443 2025-05-29T00:00:00 2025 4 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 56.78 2026-07-12T22:00:04 65898 0007412237 2025-06-01T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 65899 APV7374575 2025-04-24T00:00:00 2025 4 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 3092.91 2026-07-12T22:00:04 65900 EXV7382999 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 65901 APV7369199 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 65902 0007393085 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 65903 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 65904 HCM7389748 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 798.64 2026-07-12T22:00:04 65905 0007399305 2025-05-31T00:00:00 2025 4 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 64.52 2026-07-12T22:00:04 65906 HCM7411270 2025-06-18T00:00:00 2025 4 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 108.93 2026-07-12T22:00:04 65907 0007381236 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and 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 84888.13 2026-07-12T22:00:04 65908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 342.42 2026-07-12T22:00:04 65909 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 65910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151914 LISA HARRIS 402.38 2026-07-12T22:00:04 65911 APV7407756 2025-06-09T00:00:00 2025 4 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 1624.05 2026-07-12T22:00:04 65912 HCM7380224 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.84 2026-07-12T22:00:04 65913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 466.31 2026-07-12T22:00:04 65914 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 65915 0007379177 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 211.56 2026-07-12T22:00:04 65916 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 482.85 2026-07-12T22:00:04 65917 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 65918 HCM7380223 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 65919 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 905.36 2026-07-12T22:00:04 65920 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 65921 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 230.33 2026-07-12T22:00:04 65922 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390031 JAMES WILSON 428.34 2026-07-12T22:00:04 65923 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 65924 HCM7411310 2025-06-18T00:00:00 2025 4 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 5.73 2026-07-12T22:00:04 65925 APV7396726 2025-05-28T00:00:00 2025 4 520202 Energy - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064294 JAY COUNTY 8047.5 2026-07-12T22:00:04 65930 APV7370272 2025-04-17T00:00:00 2025 4 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 2083.44 2026-07-12T22:00:04 65931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 481.85 2026-07-12T22:00:04 65932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 241.43 2026-07-12T22:00:04 65933 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269768 HOLLY MAUCK 502.97 2026-07-12T22:00:04 65934 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-07-12T22:00:04 65935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1431.26 2026-07-12T22:00:04 65936 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 233.64 2026-07-12T22:00:04 65937 0007364523 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 627.35 2026-07-12T22:00:04 65938 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.3 2026-07-12T22:00:04 65939 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 365.07 2026-07-12T22:00:04 65940 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 485.38 2026-07-12T22:00:04 65941 0007404498 2025-06-04T00:00:00 2025 4 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 40.68 2026-07-12T22:00:04 65942 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 650.0 2026-07-12T22:00:04 65943 HCM7411272 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.36 2026-07-12T22:00:04 65944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379876 JONATHAN CHILDERS 885.23 2026-07-12T22:00:04 65945 EXV7417466 2025-06-09T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 291.93 2026-07-12T22:00:04 65946 0007411225 2025-06-01T00:00:00 2025 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 65947 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1136.27 2026-07-12T22:00:04 65948 APV7405773 2025-06-05T00:00:00 2025 4 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 30471.29 2026-07-12T22:00:04 65949 APV7394175 2025-05-22T00:00:00 2025 4 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 -472.73 2026-07-12T22:00:04 65950 HCM7399257 2025-06-04T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.01 2026-07-12T22:00:04 65951 APV7405765 2025-06-05T00:00:00 2025 4 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 6277.06 2026-07-12T22:00:04 65952 0007404577 2025-06-08T00:00:00 2025 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.66 2026-07-12T22:00:04 65953 0007364498 2025-04-01T00:00:00 2025 4 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 15.63 2026-07-12T22:00:04 65954 0007412237 2025-06-01T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 65955 APV7413603 2025-06-17T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 37.25 2026-07-12T22:00:04 65956 0007376114 2025-05-01T00:00:00 2025 4 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 49.04 2026-07-12T22:00:04 65957 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 684.85 2026-07-12T22:00:04 65958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1227.26 2026-07-12T22:00:04 65959 APV7359837 2025-04-02T00:00:00 2025 4 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1029.6 2026-07-12T22:00:04 65960 HCM7411318 2025-06-18T00:00:00 2025 4 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 358.12 2026-07-12T22:00:04 65961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 804.76 2026-07-12T22:00:04 65962 APV7374575 2025-04-24T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 65963 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.68 2026-07-12T22:00:04 65964 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.1 2026-07-12T22:00:04 65965 APV7376465 2025-04-28T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 629.99 2026-07-12T22:00:04 65966 0007372270 2025-04-22T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1564.29 2026-07-12T22:00:04 65967 HCM7360992 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-07-12T22:00:04 65968 0007357092 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 105.78 2026-07-12T22:00:04 65969 APV7369199 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2977.6 2026-07-12T22:00:04 65970 HCM7361132 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12228.15 2026-07-12T22:00:04 65971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 845.0 2026-07-12T22:00:04 65972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 476.01 2026-07-12T22:00:04 65973 0007395616 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 400 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 182.12 2026-07-12T22:00:04 65974 APV7377175 2025-04-29T00:00:00 2025 4 520104 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 264.19 2026-07-12T22:00:04 65975 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 608.8 2026-07-12T22:00:04 65976 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 402.38 2026-07-12T22:00:04 65977 APV7395875 2025-05-22T00:00:00 2025 4 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 1135.5 2026-07-12T22:00:04 65978 APV7406498 2025-06-06T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050034 FRONTIER NORTH INC 268353.08 2026-07-12T22:00:04 65979 APV7405765 2025-06-05T00:00:00 2025 4 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 12224.39 2026-07-12T22:00:04 65980 APV7405773 2025-06-05T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 859.07 2026-07-12T22:00:04 65981 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 30691.98 2026-07-12T22:00:04 65982 0007389638 2025-05-16T00:00:00 2025 4 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 687.15 2026-07-12T22:00:04 65983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 281.67 2026-07-12T22:00:04 65984 APV7386065 2025-05-12T00:00:00 2025 4 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 0000404470 BARNWELL FORESTRY 49875.0 2026-07-12T22:00:04 65985 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 17494.7 2026-07-12T22:00:04 65986 APV7376343 2025-04-28T00:00:00 2025 4 571100 Grants - Counties 400 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 25000.0 2026-07-12T22:00:04 65987 EXV7376716 2025-04-25T00:00:00 2025 4 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 103.66 2026-07-12T22:00:04 65988 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415882 SHERRI ROGERS 1090.14 2026-07-12T22:00:04 65989 HCM7399233 2025-06-04T00:00:00 2025 4 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 4118.88 2026-07-12T22:00:04 65990 HCM7389733 2025-05-21T00:00:00 2025 4 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 83.34 2026-07-12T22:00:04 65991 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-07-12T22:00:04 65992 HCM7361163 2025-04-09T00:00:00 2025 4 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 128.47 2026-07-12T22:00:04 65993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 427.93 2026-07-12T22:00:04 65994 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300130 CHRISTINE BONNELL 1869.12 2026-07-12T22:00:04 65995 0007399305 2025-05-31T00:00:00 2025 4 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 6384.01 2026-07-12T22:00:04 65996 0007392969 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 11.88 2026-07-12T22:00:04 65997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1232.08 2026-07-12T22:00:04 65998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 301.79 2026-07-12T22:00:04 65999 0007403249 2025-06-08T00:00:00 2025 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.72 2026-07-12T22:00:04 66000 0007432011 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 66001 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 66002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236448 JULIE A FOSTER 1010.37 2026-07-12T22:00:04 66003 APV7376379 2025-04-28T00:00:00 2025 4 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 1720.17 2026-07-12T22:00:04 66004 HCM7361106 2025-04-09T00:00:00 2025 4 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 3621.0 2026-07-12T22:00:04 66005 APV7373568 2025-04-23T00:00:00 2025 4 520106 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 114.19 2026-07-12T22:00:04 66006 APV7372625 2025-04-22T00:00:00 2025 4 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 1057.43 2026-07-12T22:00:04 66007 APV7408709 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 17909.2 2026-07-12T22:00:04 66008 0007405416 2025-06-05T00:00:00 2025 4 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 -2842.63 2026-07-12T22:00:04 66009 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 525.89 2026-07-12T22:00:04 66010 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 66011 APV7384333 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064394 KNOX COUNTY 30000.0 2026-07-12T22:00:04 66012 0007376990 2025-04-29T00:00:00 2025 4 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 -49.58 2026-07-12T22:00:04 66013 0007393976 2025-05-22T00:00:00 2025 4 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 29.81 2026-07-12T22:00:04 66014 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 61025.0 2026-07-12T22:00:04 66015 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423393 VALERIE KAY YODER 967.96 2026-07-12T22:00:04 66016 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 51881.14 2026-07-12T22:00:04 66017 APV7370380 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 131677.76 2026-07-12T22:00:04 66018 APV7409492 2025-06-11T00:00:00 2025 4 520104 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 2513.72 2026-07-12T22:00:04 66019 HCM7371025 2025-04-23T00:00:00 2025 4 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 892.29 2026-07-12T22:00:04 66020 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 66021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 194.7 2026-07-12T22:00:04 66022 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66023 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.39 2026-07-12T22:00:04 66024 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 66025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 382.26 2026-07-12T22:00:04 66026 HCM7361132 2025-04-09T00:00:00 2025 4 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 314.91 2026-07-12T22:00:04 66027 APV7419747 2025-06-19T00:00:00 2025 4 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 0000436943 INSTITUTE FOR SURVIVOR CARE 1000.0 2026-07-12T22:00:04 66028 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401332 MARY D ESPARZA 471.59 2026-07-12T22:00:04 66029 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 66030 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2240.04 2026-07-12T22:00:04 66031 HCM7371004 2025-04-23T00:00:00 2025 4 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 490.8 2026-07-12T22:00:04 66032 APV7429354 2025-06-23T00:00:00 2025 4 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 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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 2026-07-12T22:00:04 66037 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 66038 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 66039 APV7395875 2025-05-22T00:00:00 2025 4 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 1183.39 2026-07-12T22:00:04 66040 0007378764 2025-04-30T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 66041 0007396464 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-07-12T22:00:04 66042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 402.38 2026-07-12T22:00:04 66043 0007395616 2025-05-27T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 66044 APV7394315 2025-05-22T00:00:00 2025 4 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 8541.43 2026-07-12T22:00:04 66045 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 66046 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 66047 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 194.7 2026-07-12T22:00:04 66048 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077488 EAST GIBSON SCHOOL CORP 14.0 2026-07-12T22:00:04 66049 APV7360606 2025-04-02T00:00:00 2025 4 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 1012.51 2026-07-12T22:00:04 66050 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 66051 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 66052 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317351 ERIC STAYER 584.1 2026-07-12T22:00:04 66053 0007373384 2025-04-23T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 66054 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 66055 HCM7361065 2025-04-09T00:00:00 2025 4 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 2785.63 2026-07-12T22:00:04 66056 0007364604 2025-04-09T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 66057 APV7405656 2025-06-04T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 266.0 2026-07-12T22:00:04 66058 0007412237 2025-06-01T00:00:00 2025 4 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 2.08 2026-07-12T22:00:04 66059 EXV7414032 2025-06-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 11.72 2026-07-12T22:00:04 66060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.78 2026-07-12T22:00:04 66061 0007380048 2025-05-01T00:00:00 2025 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.38 2026-07-12T22:00:04 66062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 967.93 2026-07-12T22:00:04 66063 APV7367475 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000204062 GREATER GRANT COUNTY INC 17725.0 2026-07-12T22:00:04 66064 HCM7399257 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.23 2026-07-12T22:00:04 66065 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 70.2 2026-07-12T22:00:04 66066 HCM7361124 2025-04-09T00:00:00 2025 4 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 181.31 2026-07-12T22:00:04 66067 APV7371198 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 66068 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 66069 HCM7380202 2025-05-07T00:00:00 2025 4 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 61.49 2026-07-12T22:00:04 66070 0007363628 2025-04-08T00:00:00 2025 4 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 10225320.94 2026-07-12T22:00:04 66071 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 253.11 2026-07-12T22:00:04 66072 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 66073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 253.11 2026-07-12T22:00:04 66074 0007429135 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.85 2026-07-12T22:00:04 66075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 528.53 2026-07-12T22:00:04 66076 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.81 2026-07-12T22:00:04 66077 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 4142.33 2026-07-12T22:00:04 66078 APV7369285 2025-04-16T00:00:00 2025 4 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 2629.12 2026-07-12T22:00:04 66079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 423.5 2026-07-12T22:00:04 66080 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 66081 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 66082 APV7429354 2025-06-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 66083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 201.19 2026-07-12T22:00:04 66084 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364995 BRITTANY NICHOLSON 402.38 2026-07-12T22:00:04 66085 HCM7361047 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 2007.16 2026-07-12T22:00:04 66086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 1494.64 2026-07-12T22:00:04 66087 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 66088 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 1031.5 2026-07-12T22:00:04 66089 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 389.01 2026-07-12T22:00:04 66090 0007431138 2025-06-25T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 147.83 2026-07-12T22:00:04 66091 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66092 APV7381855 2025-05-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12058.76 2026-07-12T22:00:04 66093 0007372270 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 68.61 2026-07-12T22:00:04 66094 APV7409574 2025-06-11T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 9129.29 2026-07-12T22:00:04 66095 0007398294 2025-05-15T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 66096 0007357185 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.84 2026-07-12T22:00:04 66097 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1511.39 2026-07-12T22:00:04 66098 HCM7361132 2025-04-09T00:00:00 2025 4 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 1404.53 2026-07-12T22:00:04 66099 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097151 PATHWAYS, INC 490.5 2026-07-12T22:00:04 66100 0007365443 2025-04-09T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 396.03 2026-07-12T22:00:04 66101 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 315.67 2026-07-12T22:00:04 66102 0007385766 2025-05-01T00:00:00 2025 4 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 2657.76 2026-07-12T22:00:04 66103 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 311.52 2026-07-12T22:00:04 66104 APV7398508 2025-05-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 66105 APV7382607 2025-05-06T00:00:00 2025 4 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 1380.0 2026-07-12T22:00:04 66106 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 66107 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 66108 APV7373706 2025-04-21T00:00:00 2025 4 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 183.32 2026-07-12T22:00:04 66109 0007412219 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 820.8 2026-07-12T22:00:04 66110 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 66111 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7651.95 2026-07-12T22:00:04 66112 APV7387004 2025-05-13T00:00:00 2025 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000003659 GORDON FOOD SERV INC 37.94 2026-07-12T22:00:04 66113 0007439455 2025-06-30T00:00:00 2025 4 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 3163.96 2026-07-12T22:00:04 66114 0007399305 2025-05-31T00:00:00 2025 4 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 0.77 2026-07-12T22:00:04 66115 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.25 2026-07-12T22:00:04 66116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 573.39 2026-07-12T22:00:04 66117 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.79 2026-07-12T22:00:04 66118 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 66119 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396389 COURTNEY ADAMS 301.78 2026-07-12T22:00:04 66120 APV7393239 2025-05-21T00:00:00 2025 4 538922 Const -BuildRepair-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 300.0 2026-07-12T22:00:04 66121 0007380080 2025-05-02T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 41653.47 2026-07-12T22:00:04 66122 HCM7389708 2025-05-21T00:00:00 2025 4 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 36796.88 2026-07-12T22:00:04 66123 APV7406808 2025-06-06T00:00:00 2025 4 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 2174916.81 2026-07-12T22:00:04 66124 0007375241 2025-04-25T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 66125 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 387.0 2026-07-12T22:00:04 66126 EXV7410990 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 32.3 2026-07-12T22:00:04 66127 APV7364775 2025-04-09T00:00:00 2025 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000310668 MARK SLADE 825.0 2026-07-12T22:00:04 66128 0007413267 2025-06-17T00:00:00 2025 4 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 -48.41 2026-07-12T22:00:04 66129 APV7384161 2025-05-08T00:00:00 2025 4 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 241221.6 2026-07-12T22:00:04 66130 0007400570 2025-06-03T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 551.06 2026-07-12T22:00:04 66132 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 20434.63 2026-07-12T22:00:04 66133 0007395586 2025-05-27T00:00:00 2025 4 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 42.99 2026-07-12T22:00:04 66134 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 52.11 2026-07-12T22:00:04 66135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388140 JENNIFER L OMUNDSEN 241.43 2026-07-12T22:00:04 66136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187528 SONYA LYNN JANSSEN-LUPER 271.6 2026-07-12T22:00:04 66137 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 66138 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 66139 0007404511 2025-06-04T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.02 2026-07-12T22:00:04 66140 APV7395875 2025-05-22T00:00:00 2025 4 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 829.22 2026-07-12T22:00:04 66141 APV7408709 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 62047.74 2026-07-12T22:00:04 66142 HCM7380226 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.34 2026-07-12T22:00:04 66143 APV7365647 2025-04-10T00:00:00 2025 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 39.04 2026-07-12T22:00:04 66144 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386952 ANNE EATON 362.14 2026-07-12T22:00:04 66145 EXV7407096 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 859.33 2026-07-12T22:00:04 66146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 427.93 2026-07-12T22:00:04 66147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340360 PHYLLIS QUILLEN 502.98 2026-07-12T22:00:04 66148 0007409310 2025-06-10T00:00:00 2025 4 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 2.03 2026-07-12T22:00:04 66149 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -22759.18 2026-07-12T22:00:04 66150 0007399305 2025-05-31T00:00:00 2025 4 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 1787.79 2026-07-12T22:00:04 66151 APV7407770 2025-06-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 8183.4 2026-07-12T22:00:04 66152 APV7395803 2025-05-27T00:00:00 2025 4 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 1885.95 2026-07-12T22:00:04 66153 HCM7399249 2025-06-04T00:00:00 2025 4 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 79.13 2026-07-12T22:00:04 66154 APV7372719 2025-04-22T00:00:00 2025 4 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 2399.05 2026-07-12T22:00:04 66155 APV7403933 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 1327.38 2026-07-12T22:00:04 66156 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1489.46 2026-07-12T22:00:04 66157 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll 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 293.32 2026-07-12T22:00:04 66158 APV7360619 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4696.8 2026-07-12T22:00:04 66159 APV7384357 2025-05-07T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 31.34 2026-07-12T22:00:04 66160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 219.3 2026-07-12T22:00:04 66161 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 438.59 2026-07-12T22:00:04 66162 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 90.0 2026-07-12T22:00:04 66163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380010 CHAD HASLER 402.38 2026-07-12T22:00:04 66164 APV7394224 2025-05-22T00:00:00 2025 4 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 1309.75 2026-07-12T22:00:04 66165 HCM7399249 2025-06-04T00:00:00 2025 4 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 74.77 2026-07-12T22:00:04 66166 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 7510.38 2026-07-12T22:00:04 66167 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 66168 HCM7399233 2025-06-04T00:00:00 2025 4 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 7.4 2026-07-12T22:00:04 66169 APV7404859 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-07-12T22:00:04 66170 0007386765 2025-05-13T00:00:00 2025 4 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 1500.58 2026-07-12T22:00:04 66171 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 301.78 2026-07-12T22:00:04 66173 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 66174 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 66175 APV7393365 2025-05-21T00:00:00 2025 4 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 77.56 2026-07-12T22:00:04 66176 0007412219 2025-06-01T00:00:00 2025 4 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 6.98 2026-07-12T22:00:04 66177 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66178 APV7419747 2025-06-19T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 13610.68 2026-07-12T22:00:04 66179 HCM7361117 2025-04-09T00:00:00 2025 4 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 14.0 2026-07-12T22:00:04 66180 0007412237 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 66181 0007369967 2025-04-17T00:00:00 2025 4 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 -889.28 2026-07-12T22:00:04 66182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 201.19 2026-07-12T22:00:04 66183 0007371182 2025-04-21T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.23 2026-07-12T22:00:04 66184 HCM7399217 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 8.57 2026-07-12T22:00:04 66185 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 66186 HCM7361163 2025-04-09T00:00:00 2025 4 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 4390.05 2026-07-12T22:00:04 66187 EXV7417457 2025-06-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 66188 HCM7389732 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.83 2026-07-12T22:00:04 66189 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 66190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371657 MICHELLE BROWN 160.95 2026-07-12T22:00:04 66191 0007396464 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.62 2026-07-12T22:00:04 66192 0007358074 2025-04-08T00:00:00 2025 4 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 35005.74 2026-07-12T22:00:04 66193 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413471 WENDY SUZANNE HALL 1057.83 2026-07-12T22:00:04 66194 0007399594 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 66195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 926.28 2026-07-12T22:00:04 66196 0007373394 2025-04-23T00:00:00 2025 4 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 5.1 2026-07-12T22:00:04 66197 HCM7389732 2025-05-21T00:00:00 2025 4 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 3.96 2026-07-12T22:00:04 66198 0007411225 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94487.43 2026-07-12T22:00:04 66199 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 50023.43 2026-07-12T22:00:04 66200 APV7373707 2025-04-23T00:00:00 2025 4 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 1823.36 2026-07-12T22:00:04 66201 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 8417.07 2026-07-12T22:00:04 66202 HCM7371047 2025-04-23T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.87 2026-07-12T22:00:04 66203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 1005.95 2026-07-12T22:00:04 66204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318099 MISTY OWENS 292.05 2026-07-12T22:00:04 66205 APV7386951 2025-05-13T00:00:00 2025 4 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. 150.92 2026-07-12T22:00:04 66206 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 300375.03 2026-07-12T22:00:04 66207 APV7372719 2025-04-22T00:00:00 2025 4 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 1927.75 2026-07-12T22:00:04 66208 0007411225 2025-06-01T00:00:00 2025 4 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 1084.84 2026-07-12T22:00:04 66209 0007374346 2025-04-24T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.84 2026-07-12T22:00:04 66210 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 738.0 2026-07-12T22:00:04 66211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 312.45 2026-07-12T22:00:04 66212 EXV7414038 2025-06-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 66213 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 3905.01 2026-07-12T22:00:04 66214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330884 LORI JOHNSON 402.38 2026-07-12T22:00:04 66215 0007411225 2025-06-01T00:00:00 2025 4 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 3.93 2026-07-12T22:00:04 66216 0007407328 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & 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 897.32 2026-07-12T22:00:04 66217 HCM7411318 2025-06-18T00:00:00 2025 4 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 70.19 2026-07-12T22:00:04 66218 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4427.8 2026-07-12T22:00:04 66219 0007413365 2025-06-17T00:00:00 2025 4 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 2558.9 2026-07-12T22:00:04 66220 HCM7399233 2025-06-04T00:00:00 2025 4 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 9192.53 2026-07-12T22:00:04 66221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353985 BRIAN E. HOWE 301.78 2026-07-12T22:00:04 66222 0007412237 2025-06-01T00:00:00 2025 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 66223 HCM7371048 2025-04-23T00:00:00 2025 4 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 1921.05 2026-07-12T22:00:04 66224 APV7408640 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 66225 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 202167.34 2026-07-12T22:00:04 66226 APV7395889 2025-05-27T00:00:00 2025 4 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 92092.83 2026-07-12T22:00:04 66227 HCM7361124 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 28.78 2026-07-12T22:00:04 66228 HCM7389743 2025-05-21T00:00:00 2025 4 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 72.39 2026-07-12T22:00:04 66229 0007403259 2025-06-08T00:00:00 2025 4 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 238.72 2026-07-12T22:00:04 66230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367838 GENNIVER SAMS 606.88 2026-07-12T22:00:04 66231 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 66232 HCM7411349 2025-06-18T00:00:00 2025 4 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 3.66 2026-07-12T22:00:04 66233 EXV7370701 2025-04-04T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-07-12T22:00:04 66234 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY -30638.91 2026-07-12T22:00:04 66235 HCM7380218 2025-05-07T00:00:00 2025 4 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 3.24 2026-07-12T22:00:04 66236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 321.91 2026-07-12T22:00:04 66237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 683.73 2026-07-12T22:00:04 66238 APV7375567 2025-04-24T00:00:00 2025 4 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 21632.12 2026-07-12T22:00:04 66239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241877 JEFFREY POMP 638.57 2026-07-12T22:00:04 66240 APV7396822 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 4875.0 2026-07-12T22:00:04 66241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 804.76 2026-07-12T22:00:04 66242 HCM7371047 2025-04-23T00:00:00 2025 4 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 8185.19 2026-07-12T22:00:04 66243 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 66244 0007359458 2025-04-02T00:00:00 2025 4 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 44.43 2026-07-12T22:00:04 66245 HCM7361040 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 10.05 2026-07-12T22:00:04 66246 0007376094 2025-04-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 66247 EXV7377585 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13.11 2026-07-12T22:00:04 66248 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 66249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 314.46 2026-07-12T22:00:04 66250 0007384945 2025-05-09T00:00:00 2025 4 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 25.22 2026-07-12T22:00:04 66251 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 66252 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 241.43 2026-07-12T22:00:04 66253 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1024.66 2026-07-12T22:00:04 66254 APV7359788 2025-04-02T00:00:00 2025 4 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 -62.81 2026-07-12T22:00:04 66255 0007411225 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 66256 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 66257 HCM7360992 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 66258 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 8.89 2026-07-12T22:00:04 66259 HCM7380209 2025-05-07T00:00:00 2025 4 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 2762.64 2026-07-12T22:00:04 66260 ARD7397862 2025-05-29T00:00:00 2025 4 571209 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 -39556.98 2026-07-12T22:00:04 66261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 502.97 2026-07-12T22:00:04 66262 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -61035.91 2026-07-12T22:00:04 66263 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 66264 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 194.7 2026-07-12T22:00:04 66265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 364.35 2026-07-12T22:00:04 66266 APV7373650 2025-04-23T00:00:00 2025 4 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 1630.45 2026-07-12T22:00:04 66267 HCM7399233 2025-06-04T00:00:00 2025 4 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 8063.33 2026-07-12T22:00:04 66268 HCM7389680 2025-05-21T00:00:00 2025 4 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 1222.78 2026-07-12T22:00:04 66269 0007411225 2025-06-01T00:00:00 2025 4 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 6.65 2026-07-12T22:00:04 66270 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 751.2 2026-07-12T22:00:04 66271 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 66272 APV7393314 2025-05-21T00:00:00 2025 4 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 8088.56 2026-07-12T22:00:04 66273 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 798.27 2026-07-12T22:00:04 66274 0007429135 2025-06-23T00:00:00 2025 4 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 2.71 2026-07-12T22:00:04 66275 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 66276 APV7417244 2025-06-18T00:00:00 2025 4 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 2451.35 2026-07-12T22:00:04 66277 APV7388949 2025-05-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 18718.4 2026-07-12T22:00:04 66278 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 13131.04 2026-07-12T22:00:04 66279 0007427071 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 66280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323566 LINDA LEWANDOWSKI 301.78 2026-07-12T22:00:04 66281 EXV7411931 2025-06-12T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 66282 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3691.32 2026-07-12T22:00:04 66283 0007382296 2025-05-06T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 212.4 2026-07-12T22:00:04 66284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272996 NOLAN HAYS 377.24 2026-07-12T22:00:04 66285 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19468.41 2026-07-12T22:00:04 66286 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 66287 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 194.7 2026-07-12T22:00:04 66288 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 292.05 2026-07-12T22:00:04 66289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340761 ROYLA MCDANIEL 314.46 2026-07-12T22:00:04 66290 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 13352.54 2026-07-12T22:00:04 66291 0007399660 2025-06-08T00:00:00 2025 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.27 2026-07-12T22:00:04 66292 APV7409574 2025-06-11T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 18194.42 2026-07-12T22:00:04 66293 HCM7411243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 119.7 2026-07-12T22:00:04 66294 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 423.67 2026-07-12T22:00:04 66295 APV7394224 2025-05-22T00:00:00 2025 4 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 367.59 2026-07-12T22:00:04 66296 0007385776 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 66297 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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Grants to Local Educational Agencies 0000193764 EASTERN PULASKI SCHOOL TREAS -16456.4 2026-07-12T22:00:04 66315 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 136.29 2026-07-12T22:00:04 66316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323302 SANDRA KENDALL 402.38 2026-07-12T22:00:04 66317 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66318 APV7397599 2025-05-29T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 5275.8 2026-07-12T22:00:04 66319 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66320 APV7394315 2025-05-22T00:00:00 2025 4 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 7083.44 2026-07-12T22:00:04 66321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 764.53 2026-07-12T22:00:04 66322 APV7386064 2025-05-09T00:00:00 2025 4 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 0000012227 SAFETY KLEEN SYSTEMS INC 108.75 2026-07-12T22:00:04 66323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1281.78 2026-07-12T22:00:04 66324 APV7383456 2025-05-06T00:00:00 2025 4 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 286.52 2026-07-12T22:00:04 66325 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 676.61 2026-07-12T22:00:04 66326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 457.31 2026-07-12T22:00:04 66327 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 66328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2796.95 2026-07-12T22:00:04 66329 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 219.3 2026-07-12T22:00:04 66330 0007364535 2025-04-09T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.82 2026-07-12T22:00:04 66331 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 155.0 2026-07-12T22:00:04 66332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357406 EMMA COX 241.43 2026-07-12T22:00:04 66333 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 292.05 2026-07-12T22:00:04 66334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317210 CHERYL SOSBE 1005.95 2026-07-12T22:00:04 66335 APC7419795 2025-06-19T00:00:00 2025 4 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 -6829.59 2026-07-12T22:00:04 66336 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366666 LUCUS PETTIGREW 233.64 2026-07-12T22:00:04 66337 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 99329.67 2026-07-12T22:00:04 66338 APV7413759 2025-06-17T00:00:00 2025 4 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 35986.9 2026-07-12T22:00:04 66339 APV7390951 2025-05-19T00:00:00 2025 4 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 45698.21 2026-07-12T22:00:04 66340 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13222.66 2026-07-12T22:00:04 66341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 292.05 2026-07-12T22:00:04 66342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357862 ANGELA BAKER 417.47 2026-07-12T22:00:04 66343 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 66344 APV7398597 2025-05-30T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 15660.11 2026-07-12T22:00:04 66345 0007408377 2025-06-10T00:00:00 2025 4 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 802.28 2026-07-12T22:00:04 66346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 352.08 2026-07-12T22:00:04 66347 APV7409522 2025-06-11T00:00:00 2025 4 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 40595.69 2026-07-12T22:00:04 66348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 339.21 2026-07-12T22:00:04 66349 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-07-12T22:00:04 66350 APV7382607 2025-05-06T00:00:00 2025 4 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 684.37 2026-07-12T22:00:04 66351 APV7404862 2025-06-04T00:00:00 2025 4 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 1312.53 2026-07-12T22:00:04 66352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 702.76 2026-07-12T22:00:04 66353 APV7359837 2025-04-02T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2803.38 2026-07-12T22:00:04 66354 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 66355 APV7411410 2025-06-13T00:00:00 2025 4 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 5607.64 2026-07-12T22:00:04 66356 HCM7411245 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 66357 APV7369199 2025-04-16T00:00:00 2025 4 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 248.18 2026-07-12T22:00:04 66358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 815.23 2026-07-12T22:00:04 66359 ARD7388172 2025-05-14T00:00:00 2025 4 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 -38.54 2026-07-12T22:00:04 66360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.55 2026-07-12T22:00:04 66361 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 292.05 2026-07-12T22:00:04 66362 APV7364833 2025-04-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 706.16 2026-07-12T22:00:04 66363 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 301.78 2026-07-12T22:00:04 66364 0007389623 2025-05-16T00:00:00 2025 4 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 127.96 2026-07-12T22:00:04 66365 0007397443 2025-05-29T00:00:00 2025 4 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 1.73 2026-07-12T22:00:04 66366 0007428871 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.01 2026-07-12T22:00:04 66367 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.16 2026-07-12T22:00:04 66368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266870 LISA MURRAY 77.88 2026-07-12T22:00:04 66369 0007369010 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 66373 APV7359900 2025-04-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 3364.0 2026-07-12T22:00:04 66374 APV7379478 2025-05-01T00:00:00 2025 4 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 766.11 2026-07-12T22:00:04 66375 APV7376327 2025-04-23T00:00:00 2025 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 44.82 2026-07-12T22:00:04 66376 0007384126 2025-05-08T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 211.0 2026-07-12T22:00:04 66377 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 66378 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 66379 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66380 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1192.13 2026-07-12T22:00:04 66381 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1932.59 2026-07-12T22:00:04 66382 HCM7399233 2025-06-04T00:00:00 2025 4 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 2701.1 2026-07-12T22:00:04 66383 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353954 MATTHEW OSWALD 603.57 2026-07-12T22:00:04 66384 0007429129 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 362.76 2026-07-12T22:00:04 66385 APV7363912 2025-04-08T00:00:00 2025 4 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 0000050722 DOOR CLOSER SERVICE CO INC 547.5 2026-07-12T22:00:04 66386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307331 TRACY SANDERS 366.77 2026-07-12T22:00:04 66387 0007413267 2025-06-17T00:00:00 2025 4 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 46.34 2026-07-12T22:00:04 66388 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 66389 APV7376465 2025-04-28T00:00:00 2025 4 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 47437.39 2026-07-12T22:00:04 66390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388257 SCOTT E ANDERSON 620.27 2026-07-12T22:00:04 66391 APV7395875 2025-05-22T00:00:00 2025 4 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 730.13 2026-07-12T22:00:04 66392 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 66393 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 66394 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 66395 HCM7380198 2025-05-07T00:00:00 2025 4 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 10093.18 2026-07-12T22:00:04 66396 APV7378057 2025-04-30T00:00:00 2025 4 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 0000001710 CENTRAL SUPPLY CO INC 1886.53 2026-07-12T22:00:04 66397 APV7371198 2025-04-21T00:00:00 2025 4 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 33038.32 2026-07-12T22:00:04 66398 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 808.0 2026-07-12T22:00:04 66399 0007383301 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 66400 APV7394315 2025-05-22T00:00:00 2025 4 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 635.86 2026-07-12T22:00:04 66401 APV7391221 2025-05-19T00:00:00 2025 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 41.57 2026-07-12T22:00:04 66402 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 66403 0007359607 2025-04-02T00:00:00 2025 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 634.44 2026-07-12T22:00:04 66404 0007429033 2025-06-23T00:00:00 2025 4 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 197.35 2026-07-12T22:00:04 66405 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 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. 3793.8 2026-07-12T22:00:04 66406 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 3006.8 2026-07-12T22:00:04 66407 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 194.7 2026-07-12T22:00:04 66408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.79 2026-07-12T22:00:04 66409 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 402.38 2026-07-12T22:00:04 66410 APV7404634 2025-06-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7900.54 2026-07-12T22:00:04 66411 HCM7399240 2025-06-04T00:00:00 2025 4 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 237.95 2026-07-12T22:00:04 66412 HCM7380183 2025-05-07T00:00:00 2025 4 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 9704.51 2026-07-12T22:00:04 66413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349426 ERIK VANDERFORD 797.3 2026-07-12T22:00:04 66414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 233.25 2026-07-12T22:00:04 66415 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66416 EXV7379763 2025-04-25T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 66417 HCM7380209 2025-05-07T00:00:00 2025 4 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 13.05 2026-07-12T22:00:04 66418 0007416877 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 66419 HCM7389732 2025-05-21T00:00:00 2025 4 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 212.45 2026-07-12T22:00:04 66420 0007388650 2025-05-15T00:00:00 2025 4 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 211.56 2026-07-12T22:00:04 66421 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 66422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355454 DANIEL WEBB 402.38 2026-07-12T22:00:04 66423 0007390568 2025-05-19T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 66424 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 97.35 2026-07-12T22:00:04 66425 0007412219 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 66426 HCM7399249 2025-06-04T00:00:00 2025 4 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 1906.31 2026-07-12T22:00:04 66427 0007411225 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 485.34 2026-07-12T22:00:04 66428 HCM7389752 2025-05-21T00:00:00 2025 4 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 815.74 2026-07-12T22:00:04 66429 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.54 2026-07-12T22:00:04 66430 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395974 MICHELLE RENE DOTSON 520.28 2026-07-12T22:00:04 66432 APV7405765 2025-06-05T00:00:00 2025 4 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 14230.93 2026-07-12T22:00:04 66433 HCM7399241 2025-06-04T00:00:00 2025 4 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 52726.91 2026-07-12T22:00:04 66434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241067 ASHLEY JOHNSON 1367.49 2026-07-12T22:00:04 66435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321308 JEAN JEFFERSON 565.55 2026-07-12T22:00:04 66436 0007410286 2025-06-12T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -503.3 2026-07-12T22:00:04 66437 0007365357 2025-04-01T00:00:00 2025 4 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 578.42 2026-07-12T22:00:04 66438 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 66439 APV7373707 2025-04-23T00:00:00 2025 4 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 827.82 2026-07-12T22:00:04 66440 0007364561 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 66441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 339.21 2026-07-12T22:00:04 66442 APV7408708 2025-06-09T00:00:00 2025 4 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 8442.48 2026-07-12T22:00:04 66443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 201.19 2026-07-12T22:00:04 66444 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 662.76 2026-07-12T22:00:04 66445 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 66446 APV7429354 2025-06-23T00:00:00 2025 4 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 441.81 2026-07-12T22:00:04 66447 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 66448 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2907.66 2026-07-12T22:00:04 66449 0007403266 2025-06-08T00:00:00 2025 4 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 1845.57 2026-07-12T22:00:04 66450 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 820.27 2026-07-12T22:00:04 66451 APV7390951 2025-05-19T00:00:00 2025 4 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 328812.22 2026-07-12T22:00:04 66452 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 66453 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 558330.88 2026-07-12T22:00:04 66454 EXV7382081 2025-05-05T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 66455 HCM7380211 2025-05-07T00:00:00 2025 4 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 14.69 2026-07-12T22:00:04 66456 0007403319 2025-06-03T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -10811.43 2026-07-12T22:00:04 66457 0007411225 2025-06-01T00:00:00 2025 4 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 227.29 2026-07-12T22:00:04 66458 0007413261 2025-06-17T00:00:00 2025 4 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 1099.69 2026-07-12T22:00:04 66459 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66460 APV7373650 2025-04-23T00:00:00 2025 4 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 612.02 2026-07-12T22:00:04 66461 0007396449 2025-05-28T00:00:00 2025 4 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 2194.12 2026-07-12T22:00:04 66462 HCM7371052 2025-04-23T00:00:00 2025 4 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 367.67 2026-07-12T22:00:04 66463 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 66464 APV7392271 2025-05-20T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 66465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 627.11 2026-07-12T22:00:04 66466 APV7412647 2025-06-16T00:00:00 2025 4 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 48.97 2026-07-12T22:00:04 66467 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 640.56 2026-07-12T22:00:04 66468 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-07-12T22:00:04 66469 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 35525.41 2026-07-12T22:00:04 66470 0007383283 2025-05-07T00:00:00 2025 4 652150 Long Distance 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 66471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 339.2 2026-07-12T22:00:04 66472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 330.99 2026-07-12T22:00:04 66473 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 40.24 2026-07-12T22:00:04 66474 0007393089 2025-05-21T00:00:00 2025 4 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 932.05 2026-07-12T22:00:04 66475 0007392970 2025-05-21T00:00:00 2025 4 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 -66824.55 2026-07-12T22:00:04 66476 HCM7399255 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1411.0 2026-07-12T22:00:04 66477 0007395616 2025-05-27T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 66478 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -16736.5 2026-07-12T22:00:04 66479 APV7412665 2025-06-16T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 11594.15 2026-07-12T22:00:04 66480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 339.21 2026-07-12T22:00:04 66481 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 188.1 2026-07-12T22:00:04 66482 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 66483 HCM7380186 2025-05-07T00:00:00 2025 4 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 308.82 2026-07-12T22:00:04 66484 0007401679 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 790.32 2026-07-12T22:00:04 66485 APV7400108 2025-06-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 23.41 2026-07-12T22:00:04 66486 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 66487 0007359458 2025-04-02T00:00:00 2025 4 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 -4.5 2026-07-12T22:00:04 66488 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 66489 0007396560 2025-05-28T00:00:00 2025 4 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 14.44 2026-07-12T22:00:04 66490 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 706.05 2026-07-12T22:00:04 66491 ARD7406957 2025-06-06T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -15243.06 2026-07-12T22:00:04 66492 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 66493 APV7364757 2025-04-09T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 256.85 2026-07-12T22:00:04 66494 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 6045.0 2026-07-12T22:00:04 66495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 342.03 2026-07-12T22:00:04 66496 APV7371198 2025-04-21T00:00:00 2025 4 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 16578.13 2026-07-12T22:00:04 66497 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 143.45 2026-07-12T22:00:04 66498 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 66499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 473.6 2026-07-12T22:00:04 66500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 940.77 2026-07-12T22:00:04 66501 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 66502 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 105.78 2026-07-12T22:00:04 66503 0007369032 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.24 2026-07-12T22:00:04 66504 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 5109.39 2026-07-12T22:00:04 66505 APV7360654 2025-04-03T00:00:00 2025 4 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 2054.55 2026-07-12T22:00:04 66506 0007364551 2025-04-09T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 723.56 2026-07-12T22:00:04 66507 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 66508 0007401684 2025-06-08T00:00:00 2025 4 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 113.63 2026-07-12T22:00:04 66509 0007427014 2025-06-23T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.01 2026-07-12T22:00:04 66510 0007382320 2025-05-06T00:00:00 2025 4 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 3612.51 2026-07-12T22:00:04 66511 APV7377056 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 101187.24 2026-07-12T22:00:04 66512 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66513 APV7395875 2025-05-22T00:00:00 2025 4 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 1705.38 2026-07-12T22:00:04 66514 EXV7398021 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.36 2026-07-12T22:00:04 66515 APV7405693 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 41.97 2026-07-12T22:00:04 66516 HCM7389681 2025-05-21T00:00:00 2025 4 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 115386.49 2026-07-12T22:00:04 66517 0007364561 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 66518 APV7404794 2025-06-04T00:00:00 2025 4 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 65.85 2026-07-12T22:00:04 66519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 993.07 2026-07-12T22:00:04 66520 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 342.02 2026-07-12T22:00:04 66521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324730 MARY DEASON 1046.19 2026-07-12T22:00:04 66522 0007420333 2025-06-20T00:00:00 2025 4 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 2026-07-12T22:00:04 66523 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 66524 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 66525 0007368164 2025-04-15T00:00:00 2025 4 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 5.5 2026-07-12T22:00:04 66526 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 272.58 2026-07-12T22:00:04 66527 0007411225 2025-06-01T00:00:00 2025 4 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 3481.3 2026-07-12T22:00:04 66528 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-07-12T22:00:04 66529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 471.59 2026-07-12T22:00:04 66530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 507.91 2026-07-12T22:00:04 66531 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 301.79 2026-07-12T22:00:04 66532 HCM7371034 2025-04-23T00:00:00 2025 4 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 908.36 2026-07-12T22:00:04 66533 0007404604 2025-06-04T00:00:00 2025 4 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 4132.19 2026-07-12T22:00:04 66534 0007411225 2025-06-01T00:00:00 2025 4 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 1486.85 2026-07-12T22:00:04 66535 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 66536 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055223 CLINTON COUNTY 24800.0 2026-07-12T22:00:04 66537 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 66538 HCM7389724 2025-05-21T00:00:00 2025 4 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 612.9 2026-07-12T22:00:04 66539 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 684.04 2026-07-12T22:00:04 66540 APV7367431 2025-04-14T00:00:00 2025 4 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 755.44 2026-07-12T22:00:04 66541 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359758 CHARMAINE PAYNE 461.33 2026-07-12T22:00:04 66542 EXV7397978 2025-05-19T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 500.5 2026-07-12T22:00:04 66543 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 66544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 925.47 2026-07-12T22:00:04 66545 APV7373717 2025-04-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054051 SPENCER COUNTY 27284.85 2026-07-12T22:00:04 66546 EXV7389295 2025-05-15T00:00:00 2025 4 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 142.6 2026-07-12T22:00:04 66547 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193546 MONROE CTY COMM SCHL TREASURER 26180.87 2026-07-12T22:00:04 66548 0007404611 2025-06-04T00:00:00 2025 4 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 2824.64 2026-07-12T22:00:04 66549 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 13587.38 2026-07-12T22:00:04 66550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326018 JANICE JENKINS 612.22 2026-07-12T22:00:04 66551 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 20267.43 2026-07-12T22:00:04 66552 HCM7361163 2025-04-09T00:00:00 2025 4 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 200.39 2026-07-12T22:00:04 66553 0007429026 2025-06-23T00:00:00 2025 4 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 6586.57 2026-07-12T22:00:04 66554 HCM7380257 2025-05-07T00:00:00 2025 4 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 986.84 2026-07-12T22:00:04 66555 HCM7380158 2025-05-07T00:00:00 2025 4 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 24.75 2026-07-12T22:00:04 66556 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320756 RACHEL HEINBAUGH 609.6 2026-07-12T22:00:04 66557 HCM7411310 2025-06-18T00:00:00 2025 4 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 946.82 2026-07-12T22:00:04 66558 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1343.43 2026-07-12T22:00:04 66559 HCM7371004 2025-04-23T00:00:00 2025 4 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 40.65 2026-07-12T22:00:04 66560 0007389623 2025-05-16T00:00:00 2025 4 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 3.93 2026-07-12T22:00:04 66561 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 403.27 2026-07-12T22:00:04 66562 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242220 JEFFREY P. DAY 100.6 2026-07-12T22:00:04 66563 0007368160 2025-04-15T00:00:00 2025 4 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 17.54 2026-07-12T22:00:04 66564 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL -10379.1 2026-07-12T22:00:04 66565 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357673 RENEE KILPATRICK 1408.33 2026-07-12T22:00:04 66566 APV7387930 2025-05-14T00:00:00 2025 4 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 -1812.24 2026-07-12T22:00:04 66567 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 66568 0007404568 2025-06-04T00:00:00 2025 4 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 -199.42 2026-07-12T22:00:04 66569 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418937 MACEY PALMER 707.5 2026-07-12T22:00:04 66570 0007375283 2025-04-25T00:00:00 2025 4 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 3.79 2026-07-12T22:00:04 66571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340505 LISA DEHNART 201.19 2026-07-12T22:00:04 66572 HCM7380222 2025-05-07T00:00:00 2025 4 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 5184.74 2026-07-12T22:00:04 66573 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 66574 APV7405772 2025-06-04T00:00:00 2025 4 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 167.68 2026-07-12T22:00:04 66575 APV7403870 2025-06-03T00:00:00 2025 4 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 185305.75 2026-07-12T22:00:04 66576 HCM7361124 2025-04-09T00:00:00 2025 4 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 7813.11 2026-07-12T22:00:04 66577 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 292.05 2026-07-12T22:00:04 66578 0007380048 2025-05-01T00:00:00 2025 4 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 41881.23 2026-07-12T22:00:04 66579 0007378952 2025-05-01T00:00:00 2025 4 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 82.53 2026-07-12T22:00:04 66580 0007389623 2025-05-16T00:00:00 2025 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.06 2026-07-12T22:00:04 66581 0007387697 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 113.63 2026-07-12T22:00:04 66582 HCM7371083 2025-04-23T00:00:00 2025 4 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 501.03 2026-07-12T22:00:04 66583 APV7362155 2025-04-04T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 15736.53 2026-07-12T22:00:04 66584 0007388591 2025-05-14T00:00:00 2025 4 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 19546.06 2026-07-12T22:00:04 66585 APV7373707 2025-04-23T00:00:00 2025 4 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 4282.65 2026-07-12T22:00:04 66586 APV7386136 2025-05-12T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 26.88 2026-07-12T22:00:04 66587 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 233.64 2026-07-12T22:00:04 66588 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 66589 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 66590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 261.55 2026-07-12T22:00:04 66591 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 66592 APV7407636 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 66593 0007396560 2025-05-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.54 2026-07-12T22:00:04 66594 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380878 KRISTINA CLINE 97.35 2026-07-12T22:00:04 66595 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 916.45 2026-07-12T22:00:04 66596 APV7386915 2025-05-13T00:00:00 2025 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-07-12T22:00:04 66597 APV7381767 2025-05-05T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113391 MICHIGAN BRAILLE TRANSCRIBING 793.8 2026-07-12T22:00:04 66598 0007368104 2025-04-15T00:00:00 2025 4 517003 Payroll 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 25.32 2026-07-12T22:00:04 66599 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.65 2026-07-12T22:00:04 66600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 573.4 2026-07-12T22:00:04 66601 APV7406713 2025-06-05T00:00:00 2025 4 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 74223.16 2026-07-12T22:00:04 66602 0007384128 2025-05-08T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 66603 0007380048 2025-05-01T00:00:00 2025 4 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 54.45 2026-07-12T22:00:04 66604 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 16295.43 2026-07-12T22:00:04 66605 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 531.72 2026-07-12T22:00:04 66606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 913.14 2026-07-12T22:00:04 66607 APV7385704 2025-05-09T00:00:00 2025 4 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 6757.63 2026-07-12T22:00:04 66608 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 366.28 2026-07-12T22:00:04 66609 APV7375517 2025-04-25T00:00:00 2025 4 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 204.0 2026-07-12T22:00:04 66610 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 347.7 2026-07-12T22:00:04 66611 APV7408640 2025-06-10T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 66612 APV7378057 2025-04-30T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 4371.19 2026-07-12T22:00:04 66613 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2361.57 2026-07-12T22:00:04 66614 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 66615 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 121237.88 2026-07-12T22:00:04 66616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 488.37 2026-07-12T22:00:04 66617 HCM7411243 2025-06-18T00:00:00 2025 4 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 29.46 2026-07-12T22:00:04 66618 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 66619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 865.12 2026-07-12T22:00:04 66620 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 6044.36 2026-07-12T22:00:04 66621 0007362619 2025-04-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 109.15 2026-07-12T22:00:04 66622 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 66623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 221.31 2026-07-12T22:00:04 66624 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 321.9 2026-07-12T22:00:04 66625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 438.6 2026-07-12T22:00:04 66626 0007385766 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 66627 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 350.46 2026-07-12T22:00:04 66628 0007369011 2025-04-16T00:00:00 2025 4 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 40.08 2026-07-12T22:00:04 66629 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. -397070.2 2026-07-12T22:00:04 66630 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 411.84 2026-07-12T22:00:04 66631 HCM7389732 2025-05-21T00:00:00 2025 4 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 12645.35 2026-07-12T22:00:04 66632 0007364491 2025-04-09T00:00:00 2025 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 66633 EXV7369624 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1423.6 2026-07-12T22:00:04 66634 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2026-07-12T22:00:04 66635 APV7394322 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 68566.52 2026-07-12T22:00:04 66636 0007392035 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 365.56 2026-07-12T22:00:04 66637 HCM7399197 2025-06-04T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 66638 0007432038 2025-06-26T00:00:00 2025 4 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 -96962.09 2026-07-12T22:00:04 66639 HCM7380202 2025-05-07T00:00:00 2025 4 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 757.52 2026-07-12T22:00:04 66640 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 175.23 2026-07-12T22:00:04 66641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353688 NANCY GREER 201.19 2026-07-12T22:00:04 66642 0007375265 2025-04-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -19646.56 2026-07-12T22:00:04 66643 APV7413759 2025-06-17T00:00:00 2025 4 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 1675.51 2026-07-12T22:00:04 66644 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 66645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 481.85 2026-07-12T22:00:04 66646 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 350.46 2026-07-12T22:00:04 66647 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 297.59 2026-07-12T22:00:04 66648 APV7376330 2025-04-28T00:00:00 2025 4 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 161.44 2026-07-12T22:00:04 66649 0007383196 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.24 2026-07-12T22:00:04 66650 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 850.0 2026-07-12T22:00:04 66651 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 66652 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369529 JESSICA CLAUSON 1191.95 2026-07-12T22:00:04 66653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 535.82 2026-07-12T22:00:04 66654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.96 2026-07-12T22:00:04 66655 EXV7373051 2025-04-08T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.38 2026-07-12T22:00:04 66656 HCM7371035 2025-04-23T00:00:00 2025 4 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 47.45 2026-07-12T22:00:04 66657 APV7408589 2025-06-10T00:00:00 2025 4 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 3414.82 2026-07-12T22:00:04 66658 0007363710 2025-04-08T00:00:00 2025 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1145.53 2026-07-12T22:00:04 66659 HCM7389732 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 42.29 2026-07-12T22:00:04 66660 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 66661 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 371.39 2026-07-12T22:00:04 66662 0007387621 2025-05-14T00:00:00 2025 4 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 458.26 2026-07-12T22:00:04 66663 0007378763 2025-04-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.08 2026-07-12T22:00:04 66664 APV7373650 2025-04-23T00:00:00 2025 4 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 523.1 2026-07-12T22:00:04 66665 0007371118 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 146325.0 2026-07-12T22:00:04 66666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 839.16 2026-07-12T22:00:04 66667 APV7365647 2025-04-10T00:00:00 2025 4 541010 Mot Veh 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 8.15 2026-07-12T22:00:04 66668 APV7384358 2025-05-08T00:00:00 2025 4 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 -139.91 2026-07-12T22:00:04 66669 HCM7371044 2025-04-23T00:00:00 2025 4 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 76.05 2026-07-12T22:00:04 66670 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 406.15 2026-07-12T22:00:04 66671 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426294 ALEISHA BIXLER 707.51 2026-07-12T22:00:04 66672 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331726 ACE PREPARATORY INC 10526.42 2026-07-12T22:00:04 66673 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 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 6148.05 2026-07-12T22:00:04 66674 APV7429354 2025-06-23T00:00:00 2025 4 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 442.61 2026-07-12T22:00:04 66675 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308544 THOMAS GREEN 281.67 2026-07-12T22:00:04 66677 APV7375568 2025-04-25T00:00:00 2025 4 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 3265.8 2026-07-12T22:00:04 66678 APV7379478 2025-05-01T00:00:00 2025 4 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 6628.68 2026-07-12T22:00:04 66679 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 54191.9 2026-07-12T22:00:04 66680 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 66681 APV7394224 2025-05-22T00:00:00 2025 4 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 77.88 2026-07-12T22:00:04 66682 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4362.32 2026-07-12T22:00:04 66683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.83 2026-07-12T22:00:04 66684 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66685 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 19086.12 2026-07-12T22:00:04 66686 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 66687 0007403614 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 66688 0007412237 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term 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 0.22 2026-07-12T22:00:04 66689 HCM7411247 2025-06-18T00:00:00 2025 4 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 13202.96 2026-07-12T22:00:04 66690 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 66691 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.58 2026-07-12T22:00:04 66692 APV7395875 2025-05-22T00:00:00 2025 4 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 184.97 2026-07-12T22:00:04 66693 APV7429354 2025-06-23T00:00:00 2025 4 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 231.04 2026-07-12T22:00:04 66694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1667.66 2026-07-12T22:00:04 66695 HCM7399255 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.92 2026-07-12T22:00:04 66696 HCM7399257 2025-06-04T00:00:00 2025 4 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 80.79 2026-07-12T22:00:04 66697 APV7362154 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 64107.06 2026-07-12T22:00:04 66698 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.49 2026-07-12T22:00:04 66699 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 1153.99 2026-07-12T22:00:04 66700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 301.78 2026-07-12T22:00:04 66701 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-07-12T22:00:04 66702 0007379167 2025-05-08T00:00:00 2025 4 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 92.62 2026-07-12T22:00:04 66703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 804.76 2026-07-12T22:00:04 66704 APV7412341 2025-06-13T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 9864.41 2026-07-12T22:00:04 66705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 528.53 2026-07-12T22:00:04 66706 0007372346 2025-04-22T00:00:00 2025 4 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 -13.23 2026-07-12T22:00:04 66707 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362434 MATTHEW MILLER 885.23 2026-07-12T22:00:04 66708 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 66709 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 66710 0007375241 2025-04-25T00:00:00 2025 4 517005 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 137.51 2026-07-12T22:00:04 66711 APV7413759 2025-06-17T00:00:00 2025 4 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 16387.47 2026-07-12T22:00:04 66712 APV7373611 2025-04-23T00:00:00 2025 4 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 86186.76 2026-07-12T22:00:04 66713 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 66714 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66715 APV7367477 2025-04-08T00:00:00 2025 4 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 24282.35 2026-07-12T22:00:04 66716 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 66717 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 66718 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348512 MICHAEL MCCANDLESS 394.26 2026-07-12T22:00:04 66719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242004 LISA RENEE ARINDSTAFF 100.59 2026-07-12T22:00:04 66720 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 957.34 2026-07-12T22:00:04 66721 HCM7389783 2025-05-21T00:00:00 2025 4 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 1785.5 2026-07-12T22:00:04 66722 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 60.36 2026-07-12T22:00:04 66723 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.15 2026-07-12T22:00:04 66724 0007358393 2025-04-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.04 2026-07-12T22:00:04 66725 HCM7370979 2025-04-23T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 66726 HCM7361130 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 33.04 2026-07-12T22:00:04 66727 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 233.64 2026-07-12T22:00:04 66728 0007401679 2025-06-08T00:00:00 2025 4 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 934.18 2026-07-12T22:00:04 66729 0007399303 2025-05-31T00:00:00 2025 4 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 2346.71 2026-07-12T22:00:04 66730 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2145.37 2026-07-12T22:00:04 66731 0007420344 2025-06-20T00:00:00 2025 4 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 -356.21 2026-07-12T22:00:04 66732 APV7373650 2025-04-23T00:00:00 2025 4 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 782.84 2026-07-12T22:00:04 66733 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1259.83 2026-07-12T22:00:04 66734 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 34761.31 2026-07-12T22:00:04 66735 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 4034.27 2026-07-12T22:00:04 66736 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1621.39 2026-07-12T22:00:04 66737 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 66738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 378.44 2026-07-12T22:00:04 66739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1005.95 2026-07-12T22:00:04 66740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 603.57 2026-07-12T22:00:04 66741 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 49294.61 2026-07-12T22:00:04 66742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 1005.95 2026-07-12T22:00:04 66743 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 362.0 2026-07-12T22:00:04 66744 HCM7371052 2025-04-23T00:00:00 2025 4 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 1428.63 2026-07-12T22:00:04 66745 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 5164.54 2026-07-12T22:00:04 66746 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 41147.05 2026-07-12T22:00:04 66747 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 66748 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7346.52 2026-07-12T22:00:04 66749 HCM7411312 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.02 2026-07-12T22:00:04 66750 EXV7377544 2025-04-07T00:00:00 2025 4 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 68.83 2026-07-12T22:00:04 66751 0007407360 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -223626.76 2026-07-12T22:00:04 66752 0007411225 2025-06-01T00:00:00 2025 4 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 5.06 2026-07-12T22:00:04 66753 0007429648 2025-06-30T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 66754 APV7386976 2025-05-13T00:00:00 2025 4 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 179.87 2026-07-12T22:00:04 66755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 590.7 2026-07-12T22:00:04 66756 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 362.14 2026-07-12T22:00:04 66757 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 23149.32 2026-07-12T22:00:04 66758 APV7370380 2025-04-17T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 59.22 2026-07-12T22:00:04 66759 APV7365768 2025-04-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1086879.78 2026-07-12T22:00:04 66760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.38 2026-07-12T22:00:04 66761 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3158.08 2026-07-12T22:00:04 66762 0007416865 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 66763 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-07-12T22:00:04 66764 0007360374 2025-04-03T00:00:00 2025 4 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 1351.66 2026-07-12T22:00:04 66765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357772 TANYA SCHMITT 281.67 2026-07-12T22:00:04 66766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346548 NATASHA HOUCHINS 241.43 2026-07-12T22:00:04 66767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 319.09 2026-07-12T22:00:04 66768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286236 JOHN SHELTON 342.02 2026-07-12T22:00:04 66769 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 7591.36 2026-07-12T22:00:04 66770 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 6.0 2026-07-12T22:00:04 66771 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 241.02 2026-07-12T22:00:04 66772 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 29767.62 2026-07-12T22:00:04 66773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346140 ZACHARY COUDRET 684.05 2026-07-12T22:00:04 66774 HCM7389752 2025-05-21T00:00:00 2025 4 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 1332.96 2026-07-12T22:00:04 66775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 699.74 2026-07-12T22:00:04 66776 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 66777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2197.2 2026-07-12T22:00:04 66778 0007409310 2025-06-10T00:00:00 2025 4 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 8.49 2026-07-12T22:00:04 66779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242655 DAVID LEE AND AMY TESSEREAU 916.02 2026-07-12T22:00:04 66780 APV7371582 2025-04-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 66781 APV7375450 2025-04-23T00:00:00 2025 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 115.91 2026-07-12T22:00:04 66782 APV7395875 2025-05-22T00:00:00 2025 4 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 1512.24 2026-07-12T22:00:04 66783 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-12T22:00:04 66784 HCM7371033 2025-04-23T00:00:00 2025 4 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 562.0 2026-07-12T22:00:04 66785 APV7369199 2025-04-16T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 66786 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.81 2026-07-12T22:00:04 66787 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 30611.14 2026-07-12T22:00:04 66788 0007386783 2025-05-13T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -15.0 2026-07-12T22:00:04 66789 APV7397675 2025-05-29T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 175.91 2026-07-12T22:00:04 66790 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078168 PEOPLES BANK SB 49.5 2026-07-12T22:00:04 66791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 331.96 2026-07-12T22:00:04 66792 EXV7370647 2025-04-07T00:00:00 2025 4 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 320.0 2026-07-12T22:00:04 66793 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 3285.0 2026-07-12T22:00:04 66794 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4816.0 2026-07-12T22:00:04 66795 HCM7371025 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 66796 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-07-12T22:00:04 66797 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 66798 0007409308 2025-06-09T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -280780.0 2026-07-12T22:00:04 66799 APV7405765 2025-06-05T00:00:00 2025 4 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 7508.26 2026-07-12T22:00:04 66800 HCM7380138 2025-05-07T00:00:00 2025 4 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 1049.48 2026-07-12T22:00:04 66801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 377.23 2026-07-12T22:00:04 66802 0007380063 2025-05-08T00:00:00 2025 4 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 14.24 2026-07-12T22:00:04 66803 APV7398553 2025-05-30T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 4.81 2026-07-12T22:00:04 66804 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 66805 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 253.11 2026-07-12T22:00:04 66806 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 66807 APV7395875 2025-05-22T00:00:00 2025 4 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 1355.11 2026-07-12T22:00:04 66808 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 3146.53 2026-07-12T22:00:04 66809 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 377.23 2026-07-12T22:00:04 66810 0007385882 2025-05-12T00:00:00 2025 4 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 206.14 2026-07-12T22:00:04 66811 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 66812 APV7384371 2025-05-07T00:00:00 2025 4 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 0000070900 UNITED WAY OF CENTRAL INDIANA INC 9930.95 2026-07-12T22:00:04 66813 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 66814 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.6 2026-07-12T22:00:04 66815 0007380048 2025-05-01T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.67 2026-07-12T22:00:04 66816 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 194.7 2026-07-12T22:00:04 66817 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419468 LOLITA SLATER 684.67 2026-07-12T22:00:04 66818 0007405422 2025-06-04T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 66819 0007363763 2025-04-08T00:00:00 2025 4 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 15.65 2026-07-12T22:00:04 66820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 865.11 2026-07-12T22:00:04 66821 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 7286.06 2026-07-12T22:00:04 66822 APV7368296 2025-04-15T00:00:00 2025 4 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 33981.38 2026-07-12T22:00:04 66823 APV7371211 2025-04-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 121920.3 2026-07-12T22:00:04 66824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 36.51 2026-07-12T22:00:04 66825 0007375241 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 187.75 2026-07-12T22:00:04 66826 HCM7380218 2025-05-07T00:00:00 2025 4 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 732.23 2026-07-12T22:00:04 66827 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66828 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063954 BARTHOLOMEW COUNTY 14425.0 2026-07-12T22:00:04 66829 APV7385261 2025-05-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 228704.65 2026-07-12T22:00:04 66830 APV7406680 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 22635.0 2026-07-12T22:00:04 66831 APV7382664 2025-05-06T00:00:00 2025 4 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. -7030.0 2026-07-12T22:00:04 66832 0007411225 2025-06-01T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 66833 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 6205.8 2026-07-12T22:00:04 66834 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 0.0 2026-07-12T22:00:04 66835 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228425 BRANDI MICHELLE SPOOR 603.57 2026-07-12T22:00:04 66836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393996 AUSTIN SCHNEIDER 402.38 2026-07-12T22:00:04 66837 APV7382732 2025-05-06T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 4838.64 2026-07-12T22:00:04 66838 0007373384 2025-04-23T00:00:00 2025 4 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 24.93 2026-07-12T22:00:04 66839 APV7365767 2025-04-09T00:00:00 2025 4 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 12606.58 2026-07-12T22:00:04 66840 0007411225 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 66841 0007373384 2025-04-23T00:00:00 2025 4 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 304.45 2026-07-12T22:00:04 66842 HCM7399183 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.75 2026-07-12T22:00:04 66843 HCM7371035 2025-04-23T00:00:00 2025 4 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 996.88 2026-07-12T22:00:04 66844 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 66845 0007399305 2025-05-31T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 55.79 2026-07-12T22:00:04 66846 APV7378194 2025-04-30T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 69281.24 2026-07-12T22:00:04 66847 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 194.7 2026-07-12T22:00:04 66848 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 286.7 2026-07-12T22:00:04 66849 0007362619 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 66850 APV7359899 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 86267.43 2026-07-12T22:00:04 66851 HCM7371048 2025-04-23T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.24 2026-07-12T22:00:04 66852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153405 DENETRIA KENT 1256.43 2026-07-12T22:00:04 66853 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 66854 HCM7361065 2025-04-09T00:00:00 2025 4 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 57.65 2026-07-12T22:00:04 66855 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334514 AMANDA BLACKKETTER 1000.0 2026-07-12T22:00:04 66856 HCM7380218 2025-05-07T00:00:00 2025 4 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 24.02 2026-07-12T22:00:04 66857 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-07-12T22:00:04 66858 HCM7380209 2025-05-07T00:00:00 2025 4 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 92.63 2026-07-12T22:00:04 66859 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.17 2026-07-12T22:00:04 66860 HCM7411291 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.95 2026-07-12T22:00:04 66861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 201.19 2026-07-12T22:00:04 66862 HCM7361063 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.92 2026-07-12T22:00:04 66863 0007374346 2025-04-24T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1319.95 2026-07-12T22:00:04 66864 APV7373707 2025-04-23T00:00:00 2025 4 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 9338.63 2026-07-12T22:00:04 66865 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 66866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247942 ERNESTINE JACKSON 1146.78 2026-07-12T22:00:04 66867 HCM7371050 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.27 2026-07-12T22:00:04 66868 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 704.16 2026-07-12T22:00:04 66869 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 518.7 2026-07-12T22:00:04 66870 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-07-12T22:00:04 66871 APV7374619 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 683.8 2026-07-12T22:00:04 66872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240665 CRYSTAL DEWITT-HINKLE 241.43 2026-07-12T22:00:04 66873 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 66874 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 241.43 2026-07-12T22:00:04 66875 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 241.02 2026-07-12T22:00:04 66876 APV7370162 2025-04-17T00:00:00 2025 4 520106 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 54.09 2026-07-12T22:00:04 66877 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 66878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 845.0 2026-07-12T22:00:04 66879 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 10922.82 2026-07-12T22:00:04 66880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 745.01 2026-07-12T22:00:04 66881 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 233.64 2026-07-12T22:00:04 66882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 543.42 2026-07-12T22:00:04 66883 0007365448 2025-04-10T00:00:00 2025 4 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7373.67 2026-07-12T22:00:04 66884 HCM7399190 2025-06-04T00:00:00 2025 4 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 29.81 2026-07-12T22:00:04 66885 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309229 JOHN NESTER 201.19 2026-07-12T22:00:04 66886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 678.21 2026-07-12T22:00:04 66887 APV7390951 2025-05-19T00:00:00 2025 4 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 38970.41 2026-07-12T22:00:04 66888 0007403701 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.77 2026-07-12T22:00:04 66889 APV7373657 2025-04-23T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 40000.0 2026-07-12T22:00:04 66890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 426.53 2026-07-12T22:00:04 66891 HCM7371035 2025-04-23T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 66892 APV7358863 2025-04-01T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 135.0 2026-07-12T22:00:04 66893 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-07-12T22:00:04 66894 HCM7380211 2025-05-07T00:00:00 2025 4 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 21269.51 2026-07-12T22:00:04 66895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1277.76 2026-07-12T22:00:04 66896 0007364551 2025-04-09T00:00:00 2025 4 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 General Ledger Entry 2511.66 2026-07-12T22:00:04 66897 APV7395875 2025-05-22T00:00:00 2025 4 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 558.14 2026-07-12T22:00:04 66898 APV7371198 2025-04-21T00:00:00 2025 4 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 48842.16 2026-07-12T22:00:04 66899 EXV7383833 2025-05-01T00:00:00 2025 4 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 125.96 2026-07-12T22:00:04 66900 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 66901 HCM7361040 2025-04-09T00:00:00 2025 4 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 268.04 2026-07-12T22:00:04 66902 0007369005 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.63 2026-07-12T22:00:04 66903 APV7371512 2025-04-21T00:00:00 2025 4 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 2006.76 2026-07-12T22:00:04 66904 APV7403923 2025-06-02T00:00:00 2025 4 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 86.14 2026-07-12T22:00:04 66905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 573.39 2026-07-12T22:00:04 66906 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 194.7 2026-07-12T22:00:04 66907 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 824.88 2026-07-12T22:00:04 66908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 448.46 2026-07-12T22:00:04 66909 HCM7380224 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1411.89 2026-07-12T22:00:04 66910 0007411225 2025-06-01T00:00:00 2025 4 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 12607.05 2026-07-12T22:00:04 66911 APV7385143 2025-05-09T00:00:00 2025 4 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 2484.4 2026-07-12T22:00:04 66912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 402.38 2026-07-12T22:00:04 66913 APV7381693 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 39969.35 2026-07-12T22:00:04 66914 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 66915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389740 ZUHRE SALMI 1200.51 2026-07-12T22:00:04 66916 0007396452 2025-05-28T00:00:00 2025 4 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 2233.96 2026-07-12T22:00:04 66917 EXV7389294 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.09 2026-07-12T22:00:04 66918 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 66919 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 210.9 2026-07-12T22:00:04 66920 0007413365 2025-06-17T00:00:00 2025 4 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 137.64 2026-07-12T22:00:04 66921 APV7392345 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056406 CITY OF GOSHEN 92546.53 2026-07-12T22:00:04 66922 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.52 2026-07-12T22:00:04 66923 APV7369351 2025-04-15T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12804.2 2026-07-12T22:00:04 66924 0007374368 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 66925 APV7398546 2025-05-30T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 14.83 2026-07-12T22:00:04 66926 0007381314 2025-05-05T00:00:00 2025 4 531038 Prof Serv - Employment 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 General Ledger Entry -15372.39 2026-07-12T22:00:04 66927 APV7366532 2025-04-11T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 61958.0 2026-07-12T22:00:04 66928 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1798.24 2026-07-12T22:00:04 66929 0007357185 2025-04-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.73 2026-07-12T22:00:04 66930 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.56 2026-07-12T22:00:04 66931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 717.44 2026-07-12T22:00:04 66932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 442.62 2026-07-12T22:00:04 66933 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284196 SANDRA WINTERS 603.57 2026-07-12T22:00:04 66934 APH7361076 2025-04-04T00:00:00 2025 4 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 104.04 2026-07-12T22:00:04 66935 HCM7411315 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 66936 EXV7409947 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.81 2026-07-12T22:00:04 66937 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 66938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.24 2026-07-12T22:00:04 66939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386152 MELISSA ERICK 140.84 2026-07-12T22:00:04 66940 APV7404943 2025-06-03T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 60263.12 2026-07-12T22:00:04 66941 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 66942 0007399304 2025-05-31T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.64 2026-07-12T22:00:04 66943 APV7373650 2025-04-23T00:00:00 2025 4 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 871.35 2026-07-12T22:00:04 66944 HCM7399224 2025-06-04T00:00:00 2025 4 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 4830.47 2026-07-12T22:00:04 66945 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 66946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369483 ANDRELL SPENCER 603.57 2026-07-12T22:00:04 66947 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 66948 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 603.57 2026-07-12T22:00:04 66949 APV7383419 2025-05-07T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-07-12T22:00:04 66950 APV7407756 2025-06-09T00:00:00 2025 4 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 8971.89 2026-07-12T22:00:04 66951 0007369018 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8333595.69 2026-07-12T22:00:04 66952 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 30.0 2026-07-12T22:00:04 66953 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 336816.41 2026-07-12T22:00:04 66954 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.5 2026-07-12T22:00:04 66955 HCM7371052 2025-04-23T00:00:00 2025 4 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 324.75 2026-07-12T22:00:04 66956 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 66957 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 18.47 2026-07-12T22:00:04 66958 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 5841.36 2026-07-12T22:00:04 66959 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-07-12T22:00:04 66960 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -34452.35 2026-07-12T22:00:04 66961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 60.35 2026-07-12T22:00:04 66962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.91 2026-07-12T22:00:04 66963 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372444 JUDITH ABNEY 330.99 2026-07-12T22:00:04 66964 APV7404794 2025-06-04T00:00:00 2025 4 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 83.38 2026-07-12T22:00:04 66965 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1.5 2026-07-12T22:00:04 66966 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.04 2026-07-12T22:00:04 66967 0007357154 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 265.63 2026-07-12T22:00:04 66968 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 115.47 2026-07-12T22:00:04 66969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 678.41 2026-07-12T22:00:04 66970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 930.67 2026-07-12T22:00:04 66971 0007403266 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 565.62 2026-07-12T22:00:04 66972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1537.29 2026-07-12T22:00:04 66973 APV7362155 2025-04-04T00:00:00 2025 4 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 158775.67 2026-07-12T22:00:04 66974 HCM7370984 2025-04-23T00:00:00 2025 4 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 12193.59 2026-07-12T22:00:04 66975 APV7394224 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 66976 APV7392264 2025-05-09T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 24.82 2026-07-12T22:00:04 66977 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 66978 HCM7361132 2025-04-09T00:00:00 2025 4 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 266.85 2026-07-12T22:00:04 66979 APV7429354 2025-06-23T00:00:00 2025 4 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 1340.74 2026-07-12T22:00:04 66980 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 66981 0007379186 2025-05-08T00:00:00 2025 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.2 2026-07-12T22:00:04 66982 ARD7413950 2025-06-17T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3974967.56 2026-07-12T22:00:04 66983 0007396477 2025-05-28T00:00:00 2025 4 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 282.02 2026-07-12T22:00:04 66984 0007411225 2025-06-01T00:00:00 2025 4 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 8.9 2026-07-12T22:00:04 66985 APV7384375 2025-05-08T00:00:00 2025 4 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 1384.82 2026-07-12T22:00:04 66986 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.32 2026-07-12T22:00:04 66987 APV7390018 2025-05-16T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 66988 0007429129 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.77 2026-07-12T22:00:04 66989 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.36 2026-07-12T22:00:04 66990 0007397443 2025-05-29T00:00:00 2025 4 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 114.35 2026-07-12T22:00:04 66991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 853.95 2026-07-12T22:00:04 66992 APV7364794 2025-04-09T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 262.0 2026-07-12T22:00:04 66993 APV7405693 2025-06-05T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 1512.34 2026-07-12T22:00:04 66994 EXV7378404 2025-04-25T00:00:00 2025 4 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 89.37 2026-07-12T22:00:04 66995 APV7398527 2025-05-20T00:00:00 2025 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 308.07 2026-07-12T22:00:04 66996 0007414237 2025-06-18T00:00:00 2025 4 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 3.37 2026-07-12T22:00:04 66997 APV7388862 2025-05-14T00:00:00 2025 4 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 52565.74 2026-07-12T22:00:04 66998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 658.29 2026-07-12T22:00:04 66999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293670 KATHY BOTHAST 241.43 2026-07-12T22:00:04 67000 HCM7380202 2025-05-07T00:00:00 2025 4 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 197.93 2026-07-12T22:00:04 67001 HCM7371045 2025-04-23T00:00:00 2025 4 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 13.32 2026-07-12T22:00:04 67002 0007398294 2025-05-15T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.95 2026-07-12T22:00:04 67003 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 67004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 339.21 2026-07-12T22:00:04 67005 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 67006 0007373357 2025-04-23T00:00:00 2025 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.4 2026-07-12T22:00:04 67007 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 67008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 835.14 2026-07-12T22:00:04 67009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 464.75 2026-07-12T22:00:04 67010 0007407282 2025-06-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 385.07 2026-07-12T22:00:04 67011 0007378763 2025-04-30T00:00:00 2025 4 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 1822.41 2026-07-12T22:00:04 67012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349242 LORENA AMBROSE 342.02 2026-07-12T22:00:04 67013 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 559.03 2026-07-12T22:00:04 67014 0007429648 2025-06-30T00:00:00 2025 4 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 67575.04 2026-07-12T22:00:04 67015 APV7371476 2025-04-21T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000425420 AO SQUARED 7214.44 2026-07-12T22:00:04 67016 0007375283 2025-04-25T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 67017 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 67018 APV7362155 2025-04-04T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-07-12T22:00:04 67019 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 39792.96 2026-07-12T22:00:04 67020 EXV7376726 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.06 2026-07-12T22:00:04 67021 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 287.96 2026-07-12T22:00:04 67022 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 4334.5 2026-07-12T22:00:04 67023 APV7372526 2025-04-22T00:00:00 2025 4 520104 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 147.25 2026-07-12T22:00:04 67024 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 67025 HCM7399257 2025-06-04T00:00:00 2025 4 517005 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 634.91 2026-07-12T22:00:04 67026 0007384945 2025-05-09T00:00:00 2025 4 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 2.75 2026-07-12T22:00:04 67027 0007380048 2025-05-01T00:00:00 2025 4 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 6.33 2026-07-12T22:00:04 67028 0007374346 2025-04-24T00:00:00 2025 4 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 -0.07 2026-07-12T22:00:04 67029 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 67030 APV7408625 2025-06-10T00:00:00 2025 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 37.5 2026-07-12T22:00:04 67031 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258860 KIMBERLY A MORRIS 365.06 2026-07-12T22:00:04 67032 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 97.35 2026-07-12T22:00:04 67033 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 67034 0007395616 2025-05-27T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.27 2026-07-12T22:00:04 67035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 281.67 2026-07-12T22:00:04 67036 HCM7371035 2025-04-23T00:00:00 2025 4 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 157.76 2026-07-12T22:00:04 67037 HCM7380257 2025-05-07T00:00:00 2025 4 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 5503.3 2026-07-12T22:00:04 67038 APV7390951 2025-05-19T00:00:00 2025 4 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 6254.28 2026-07-12T22:00:04 67039 0007408347 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.08 2026-07-12T22:00:04 67040 APV7391221 2025-05-19T00:00:00 2025 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture Forest Health Protection 0000061310 AGRIFLITE SERVICES INC 24967.91 2026-07-12T22:00:04 67041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 457.3 2026-07-12T22:00:04 67042 HCM7399233 2025-06-04T00:00:00 2025 4 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 1.91 2026-07-12T22:00:04 67043 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351358 MISTY HARGER 402.38 2026-07-12T22:00:04 67044 HCM7399250 2025-06-04T00:00:00 2025 4 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 8005.29 2026-07-12T22:00:04 67045 APV7369233 2025-04-15T00:00:00 2025 4 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 85.1 2026-07-12T22:00:04 67046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285517 TERRY PIERSON 178.66 2026-07-12T22:00:04 67047 HCM7389743 2025-05-21T00:00:00 2025 4 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 175.07 2026-07-12T22:00:04 67048 HCM7380209 2025-05-07T00:00:00 2025 4 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 979.07 2026-07-12T22:00:04 67049 APV7373650 2025-04-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 67050 APV7417244 2025-06-18T00:00:00 2025 4 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 4324.44 2026-07-12T22:00:04 67051 0007389694 2025-05-16T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 67052 HCM7389724 2025-05-21T00:00:00 2025 4 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 2815.11 2026-07-12T22:00:04 67053 APV7390951 2025-05-19T00:00:00 2025 4 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 58508.62 2026-07-12T22:00:04 67054 0007360374 2025-04-03T00:00:00 2025 4 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 316.04 2026-07-12T22:00:04 67055 0007368979 2025-04-16T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 67056 0007429648 2025-06-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.96 2026-07-12T22:00:04 67057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 201.19 2026-07-12T22:00:04 67058 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 16816.94 2026-07-12T22:00:04 67059 HCM7411250 2025-06-18T00:00:00 2025 4 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 1041.73 2026-07-12T22:00:04 67060 0007411225 2025-06-01T00:00:00 2025 4 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 2.13 2026-07-12T22:00:04 67061 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3160.0 2026-07-12T22:00:04 67062 APV7405765 2025-06-05T00:00:00 2025 4 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 10013.74 2026-07-12T22:00:04 67063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292597 JENIA L DOSS 416.27 2026-07-12T22:00:04 67064 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 67065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1098.69 2026-07-12T22:00:04 67066 APV7388868 2025-05-15T00:00:00 2025 4 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 0000311276 JULIE HOBBS 32.5 2026-07-12T22:00:04 67067 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3398.31 2026-07-12T22:00:04 67068 HCM7361163 2025-04-09T00:00:00 2025 4 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 8.61 2026-07-12T22:00:04 67069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.95 2026-07-12T22:00:04 67070 0007432038 2025-06-26T00:00:00 2025 4 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 140.78 2026-07-12T22:00:04 67071 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.3 2026-07-12T22:00:04 67072 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.75 2026-07-12T22:00:04 67073 0007381213 2025-05-05T00:00:00 2025 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 48.2 2026-07-12T22:00:04 67074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 528.52 2026-07-12T22:00:04 67075 HCM7411273 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 65.57 2026-07-12T22:00:04 67076 APC7382609 2025-05-06T00:00:00 2025 4 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 -132.19 2026-07-12T22:00:04 67077 0007409220 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -211.56 2026-07-12T22:00:04 67078 0007404548 2025-06-04T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -699798.67 2026-07-12T22:00:04 67079 HCM7371034 2025-04-23T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 67080 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350057 JENNIFER WILSON 2011.9 2026-07-12T22:00:04 67081 0007372270 2025-04-22T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 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 116.07 2026-07-12T22:00:04 67082 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 67083 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 67084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 684.05 2026-07-12T22:00:04 67085 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 67086 0007407378 2025-06-09T00:00:00 2025 4 652072 Seat Charge 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 -25339.3 2026-07-12T22:00:04 67087 APV7405657 2025-06-05T00:00:00 2025 4 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 702.03 2026-07-12T22:00:04 67088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277471 KIMBERLY JENKINS 365.06 2026-07-12T22:00:04 67089 APV7395875 2025-05-22T00:00:00 2025 4 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 617.98 2026-07-12T22:00:04 67090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 201.19 2026-07-12T22:00:04 67091 HCM7411289 2025-06-18T00:00:00 2025 4 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 7734.62 2026-07-12T22:00:04 67092 0007399304 2025-05-31T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 67093 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 67094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368407 KEVIN GOULD 627.11 2026-07-12T22:00:04 67095 EXV7411001 2025-06-06T00:00:00 2025 4 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 585.73 2026-07-12T22:00:04 67096 0007411225 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3962.79 2026-07-12T22:00:04 67097 HCM7370977 2025-04-23T00:00:00 2025 4 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 2824.35 2026-07-12T22:00:04 67098 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 486.75 2026-07-12T22:00:04 67099 HCM7411293 2025-06-18T00:00:00 2025 4 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 649.49 2026-07-12T22:00:04 67100 HCM7380226 2025-05-07T00:00:00 2025 4 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 71.69 2026-07-12T22:00:04 67101 APV7371198 2025-04-21T00:00:00 2025 4 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 161109.49 2026-07-12T22:00:04 67102 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 67103 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 1413.65 2026-07-12T22:00:04 67104 HCM7389744 2025-05-21T00:00:00 2025 4 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 93.68 2026-07-12T22:00:04 67105 0007411225 2025-06-01T00:00:00 2025 4 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 231.02 2026-07-12T22:00:04 67106 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 92.0 2026-07-12T22:00:04 67107 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 67108 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 319.09 2026-07-12T22:00:04 67109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 342.03 2026-07-12T22:00:04 67110 APV7398467 2025-05-30T00:00:00 2025 4 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 345501.8 2026-07-12T22:00:04 67111 HCM7411300 2025-06-18T00:00:00 2025 4 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 947.39 2026-07-12T22:00:04 67112 0007360397 2025-04-03T00:00:00 2025 4 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 524.6 2026-07-12T22:00:04 67113 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 301.78 2026-07-12T22:00:04 67114 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 1807.68 2026-07-12T22:00:04 67115 HCM7380158 2025-05-07T00:00:00 2025 4 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 8.04 2026-07-12T22:00:04 67116 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.98 2026-07-12T22:00:04 67117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 219.29 2026-07-12T22:00:04 67118 0007409310 2025-06-10T00:00:00 2025 4 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 137.89 2026-07-12T22:00:04 67119 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 67120 0007365359 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 484.45 2026-07-12T22:00:04 67121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.83 2026-07-12T22:00:04 67122 0007383301 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180.73 2026-07-12T22:00:04 67123 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 67124 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 67125 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 67126 HCM7370977 2025-04-23T00:00:00 2025 4 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 1742.46 2026-07-12T22:00:04 67127 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 67128 HCM7370985 2025-04-23T00:00:00 2025 4 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 152.45 2026-07-12T22:00:04 67129 APV7380592 2025-05-02T00:00:00 2025 4 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 153.6 2026-07-12T22:00:04 67130 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 394.33 2026-07-12T22:00:04 67131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1373.52 2026-07-12T22:00:04 67132 0007384867 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 67133 EXV7398978 2025-05-30T00:00:00 2025 4 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 68.9 2026-07-12T22:00:04 67134 APV7366600 2025-04-10T00:00:00 2025 4 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 89355.17 2026-07-12T22:00:04 67135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 464.75 2026-07-12T22:00:04 67136 0007396449 2025-05-28T00:00:00 2025 4 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 1533.29 2026-07-12T22:00:04 67137 HCM7389783 2025-05-21T00:00:00 2025 4 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 31.01 2026-07-12T22:00:04 67138 APV7358691 2025-04-01T00:00:00 2025 4 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 0000281183 CARMEL HOTEL LLC 14334.21 2026-07-12T22:00:04 67139 0007385766 2025-05-01T00:00:00 2025 4 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 1337.89 2026-07-12T22:00:04 67140 APV7381866 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 99108.0 2026-07-12T22:00:04 67141 APV7384335 2025-05-08T00:00:00 2025 4 548046 MedVet-Lab 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 189.73 2026-07-12T22:00:04 67142 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 67143 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 81.0 2026-07-12T22:00:04 67144 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 389.4 2026-07-12T22:00:04 67145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 486.75 2026-07-12T22:00:04 67146 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -59727.49 2026-07-12T22:00:04 67147 0007408234 2025-06-10T00:00:00 2025 4 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 3770.74 2026-07-12T22:00:04 67148 APV7397599 2025-05-29T00:00:00 2025 4 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 156.0 2026-07-12T22:00:04 67149 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 67150 0007380048 2025-05-01T00:00:00 2025 4 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 1330.41 2026-07-12T22:00:04 67151 APV7390951 2025-05-19T00:00:00 2025 4 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 99306.56 2026-07-12T22:00:04 67152 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 471.76 2026-07-12T22:00:04 67153 APV7397632 2025-05-29T00:00:00 2025 4 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 Viral Hepatitis Prevention and Control 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-07-12T22:00:04 67154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1201.1 2026-07-12T22:00:04 67155 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-07-12T22:00:04 67156 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 16528.56 2026-07-12T22:00:04 67157 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 21633.08 2026-07-12T22:00:04 67158 HCM7380208 2025-05-07T00:00:00 2025 4 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 398.61 2026-07-12T22:00:04 67159 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 15353.57 2026-07-12T22:00:04 67160 HCM7399190 2025-06-04T00:00:00 2025 4 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 3407.62 2026-07-12T22:00:04 67161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 377.23 2026-07-12T22:00:04 67162 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 114209.3 2026-07-12T22:00:04 67163 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -3167.66 2026-07-12T22:00:04 67164 0007380063 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 67165 APV7399706 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 67166 EXV7372954 2025-04-07T00:00:00 2025 4 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 193.18 2026-07-12T22:00:04 67167 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 319.09 2026-07-12T22:00:04 67168 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 67169 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241273 MARY KAY SCHRIVER 1143.45 2026-07-12T22:00:04 67170 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 20487.04 2026-07-12T22:00:04 67171 HCM7389680 2025-05-21T00:00:00 2025 4 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 3.26 2026-07-12T22:00:04 67172 APV7374734 2025-04-24T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 71401.6 2026-07-12T22:00:04 67173 APV7417244 2025-06-18T00:00:00 2025 4 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 8233.76 2026-07-12T22:00:04 67174 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 107.4 2026-07-12T22:00:04 67175 APV7358960 2025-04-01T00:00:00 2025 4 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. 6787.41 2026-07-12T22:00:04 67176 APV7391299 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 2553.24 2026-07-12T22:00:04 67177 0007412219 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.25 2026-07-12T22:00:04 67178 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 428.34 2026-07-12T22:00:04 67179 EXV7378555 2025-04-22T00:00:00 2025 4 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 69.76 2026-07-12T22:00:04 67180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 362.14 2026-07-12T22:00:04 67181 EXV7364281 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.41 2026-07-12T22:00:04 67182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 739.58 2026-07-12T22:00:04 67183 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 194.7 2026-07-12T22:00:04 67184 0007404551 2025-06-04T00:00:00 2025 4 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 6.4 2026-07-12T22:00:04 67185 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 233.25 2026-07-12T22:00:04 67186 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 201.19 2026-07-12T22:00:04 67187 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 486.75 2026-07-12T22:00:04 67188 APV7359760 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 67189 0007384044 2025-05-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6273.75 2026-07-12T22:00:04 67190 HCM7380208 2025-05-07T00:00:00 2025 4 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 372.65 2026-07-12T22:00:04 67191 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 402.38 2026-07-12T22:00:04 67192 HCM7361166 2025-04-09T00:00:00 2025 4 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 9.49 2026-07-12T22:00:04 67193 0007380063 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 67194 APV7390951 2025-05-19T00:00:00 2025 4 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 48287.07 2026-07-12T22:00:04 67195 HCM7380211 2025-05-07T00:00:00 2025 4 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 4.28 2026-07-12T22:00:04 67196 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317787 MELISSA PARHAM 194.7 2026-07-12T22:00:04 67197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304837 JOSE MAGANA 847.61 2026-07-12T22:00:04 67198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396896 DEWANA RICHEY 2045.51 2026-07-12T22:00:04 67199 HCM7399288 2025-06-04T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 67200 0007396560 2025-05-28T00:00:00 2025 4 518796 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 24.23 2026-07-12T22:00:04 67201 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 201.19 2026-07-12T22:00:04 67202 0007373384 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.02 2026-07-12T22:00:04 67203 HCM7411349 2025-06-18T00:00:00 2025 4 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 4554.98 2026-07-12T22:00:04 67204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 201.19 2026-07-12T22:00:04 67205 EXV7374962 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.95 2026-07-12T22:00:04 67206 0007380048 2025-05-01T00:00:00 2025 4 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 3142.52 2026-07-12T22:00:04 67207 HCM7399231 2025-06-04T00:00:00 2025 4 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 17.78 2026-07-12T22:00:04 67208 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 62883.42 2026-07-12T22:00:04 67209 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 64.34 2026-07-12T22:00:04 67210 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 67211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 342.02 2026-07-12T22:00:04 67212 0007386668 2025-05-13T00:00:00 2025 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -887.75 2026-07-12T22:00:04 67213 HCM7399254 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 974.52 2026-07-12T22:00:04 67214 0007375218 2025-04-25T00:00:00 2025 4 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 937.5 2026-07-12T22:00:04 67215 0007416916 2025-06-18T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 67216 APV7386080 2025-05-12T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 500.0 2026-07-12T22:00:04 67217 APV7358964 2025-04-01T00:00:00 2025 4 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 605603.94 2026-07-12T22:00:04 67218 APV7395821 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 67219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 543.81 2026-07-12T22:00:04 67220 HCM7361166 2025-04-09T00:00:00 2025 4 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 36.74 2026-07-12T22:00:04 67221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383822 ELLEN L BYSTROM 201.19 2026-07-12T22:00:04 67222 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 271.5 2026-07-12T22:00:04 67223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 502.98 2026-07-12T22:00:04 67224 ARD7391582 2025-05-19T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41275.93 2026-07-12T22:00:04 67225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 543.41 2026-07-12T22:00:04 67226 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 67227 0007385766 2025-05-01T00:00:00 2025 4 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 8134.48 2026-07-12T22:00:04 67228 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.11 2026-07-12T22:00:04 67229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 297.56 2026-07-12T22:00:04 67230 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 143.0 2026-07-12T22:00:04 67231 EXV7392631 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 67232 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 238.5 2026-07-12T22:00:04 67233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 584.1 2026-07-12T22:00:04 67234 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 67235 APV7405773 2025-06-05T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 491018.83 2026-07-12T22:00:04 67236 HCM7370977 2025-04-23T00:00:00 2025 4 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 7.3 2026-07-12T22:00:04 67237 APV7390018 2025-05-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 67238 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 297.56 2026-07-12T22:00:04 67239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.95 2026-07-12T22:00:04 67240 0007404564 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.72 2026-07-12T22:00:04 67241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 238.0 2026-07-12T22:00:04 67242 APV7404847 2025-06-02T00:00:00 2025 4 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 0000057167 US BANK 600.0 2026-07-12T22:00:04 67243 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307296 HEATHER NORWALK 301.78 2026-07-12T22:00:04 67244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 627.72 2026-07-12T22:00:04 67245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 434.37 2026-07-12T22:00:04 67246 0007375231 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 67247 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 23661.15 2026-07-12T22:00:04 67248 APV7370380 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 0.01 2026-07-12T22:00:04 67249 0007411225 2025-06-01T00:00:00 2025 4 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 38.09 2026-07-12T22:00:04 67250 0007412237 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 0.06 2026-07-12T22:00:04 67251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370106 WILLIAM BAILEY JR 563.33 2026-07-12T22:00:04 67252 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 67253 0007408384 2025-06-10T00:00:00 2025 4 516005 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 -803.07 2026-07-12T22:00:04 67254 0007412237 2025-06-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 67255 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 67256 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.24 2026-07-12T22:00:04 67257 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5599.38 2026-07-12T22:00:04 67258 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 38.94 2026-07-12T22:00:04 67259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 774.71 2026-07-12T22:00:04 67260 APV7373707 2025-04-23T00:00:00 2025 4 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 1835.22 2026-07-12T22:00:04 67261 HCM7389715 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 67262 APV7399719 2025-06-02T00:00:00 2025 4 547101 SpOp-Food-Beverages 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 0000077397 OFFICE THREE SIXTY, INC 17.52 2026-07-12T22:00:04 67263 0007407365 2025-06-09T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 67264 APV7393367 2025-05-19T00:00:00 2025 4 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 10000.0 2026-07-12T22:00:04 67265 APV7371557 2025-04-16T00:00:00 2025 4 543059 Fac Main - Elec - Switches 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 203.95 2026-07-12T22:00:04 67266 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 661.98 2026-07-12T22:00:04 67267 APV7409651 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 157316.32 2026-07-12T22:00:04 67268 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 201.19 2026-07-12T22:00:04 67269 APV7381684 2025-05-05T00:00:00 2025 4 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 0000316816 BURROWS CONSULTING LLC 9251.0 2026-07-12T22:00:04 67270 APV7372571 2025-04-22T00:00:00 2025 4 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 14889.8 2026-07-12T22:00:04 67271 0007403701 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.45 2026-07-12T22:00:04 67272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270201 CHERI MAPLE 804.76 2026-07-12T22:00:04 67273 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 14.0 2026-07-12T22:00:04 67274 APV7365759 2025-04-10T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000338357 POWERSCHOOL HOLDINGS LLC 77.68 2026-07-12T22:00:04 67275 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 67276 HCM7399233 2025-06-04T00:00:00 2025 4 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 3.8 2026-07-12T22:00:04 67277 APV7413759 2025-06-17T00:00:00 2025 4 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 655.82 2026-07-12T22:00:04 67278 0007431916 2025-06-26T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 67279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.6 2026-07-12T22:00:04 67280 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2026.49 2026-07-12T22:00:04 67281 APV7395875 2025-05-22T00:00:00 2025 4 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 420.36 2026-07-12T22:00:04 67282 APV7373650 2025-04-23T00:00:00 2025 4 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 1858.19 2026-07-12T22:00:04 67283 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 695.7 2026-07-12T22:00:04 67284 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 218209.5 2026-07-12T22:00:04 67285 HCM7361129 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 67286 0007412219 2025-06-01T00:00:00 2025 4 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 4.43 2026-07-12T22:00:04 67287 0007410201 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 67288 HCM7411291 2025-06-18T00:00:00 2025 4 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 19.43 2026-07-12T22:00:04 67289 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 733.24 2026-07-12T22:00:04 67290 0007404611 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70674.78 2026-07-12T22:00:04 67291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 301.79 2026-07-12T22:00:04 67292 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055702 MT VERNON COMMUNITY SCHOOL CORPORATION 3438.0 2026-07-12T22:00:04 67293 0007405466 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 67294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 573.39 2026-07-12T22:00:04 67295 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 876.15 2026-07-12T22:00:04 67296 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.28 2026-07-12T22:00:04 67297 0007362571 2025-04-07T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 295964.95 2026-07-12T22:00:04 67298 APV7396726 2025-05-28T00:00:00 2025 4 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 0000365731 BEC ENTERPRISES LLC 712.0 2026-07-12T22:00:04 67299 0007431211 2025-06-25T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 67300 APV7411603 2025-06-13T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 104.05 2026-07-12T22:00:04 67301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 301.79 2026-07-12T22:00:04 67302 APV7413759 2025-06-17T00:00:00 2025 4 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 6266.85 2026-07-12T22:00:04 67303 EXV7364295 2025-04-04T00:00:00 2025 4 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 138.2 2026-07-12T22:00:04 67304 APV7396758 2025-05-28T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 43107.3 2026-07-12T22:00:04 67305 HCM7361065 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.36 2026-07-12T22:00:04 67306 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 67307 0007375241 2025-04-25T00:00:00 2025 4 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 721.94 2026-07-12T22:00:04 67308 APC7382609 2025-05-06T00:00:00 2025 4 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 -1036.93 2026-07-12T22:00:04 67309 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 14.07 2026-07-12T22:00:04 67310 0007431159 2025-06-25T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 75.19 2026-07-12T22:00:04 67311 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 67312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 778.8 2026-07-12T22:00:04 67313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 642.51 2026-07-12T22:00:04 67314 0007383283 2025-05-07T00:00:00 2025 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.2 2026-07-12T22:00:04 67315 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 1946.59 2026-07-12T22:00:04 67316 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 67317 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 233.25 2026-07-12T22:00:04 67318 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 365.06 2026-07-12T22:00:04 67319 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 67320 0007360343 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 67321 0007412237 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-07-12T22:00:04 67322 HCM7371035 2025-04-23T00:00:00 2025 4 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 7296.19 2026-07-12T22:00:04 67323 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 900.87 2026-07-12T22:00:04 67324 0007369010 2025-04-16T00:00:00 2025 4 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 -45.5 2026-07-12T22:00:04 67325 0007429732 2025-06-24T00:00:00 2025 4 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 -248.24 2026-07-12T22:00:04 67326 APV7369351 2025-04-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 6607.16 2026-07-12T22:00:04 67327 HCM7389783 2025-05-21T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.39 2026-07-12T22:00:04 67328 EXV7375840 2025-04-14T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.0 2026-07-12T22:00:04 67329 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313127 RHONDA ALLEN 301.79 2026-07-12T22:00:04 67330 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 67331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 241.43 2026-07-12T22:00:04 67332 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 67333 APV7409583 2025-06-11T00:00:00 2025 4 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 4813.3 2026-07-12T22:00:04 67334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 201.19 2026-07-12T22:00:04 67335 HCM7380198 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1094.15 2026-07-12T22:00:04 67336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1108.76 2026-07-12T22:00:04 67337 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 67338 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1168.2 2026-07-12T22:00:04 67339 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 67340 EXV7365057 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.36 2026-07-12T22:00:04 67341 APV7369044 2025-04-16T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000075416 TOWN OF PIERCETON 2906.71 2026-07-12T22:00:04 67342 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382057 PAULA SMITH 292.05 2026-07-12T22:00:04 67343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 382.26 2026-07-12T22:00:04 67344 0007431239 2025-06-25T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 67345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379352 KAYLA HALL 502.98 2026-07-12T22:00:04 67346 APV7408573 2025-06-10T00:00:00 2025 4 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 94.86 2026-07-12T22:00:04 67347 0007412237 2025-06-01T00:00:00 2025 4 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 25.02 2026-07-12T22:00:04 67348 HCM7361124 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 83.0 2026-07-12T22:00:04 67349 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324342 LISA BRANDENSTEIN 1207.14 2026-07-12T22:00:04 67350 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343072 KIMBERLY PARSLEY 1003.48 2026-07-12T22:00:04 67351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365508 CANDICE HOWARD 952.03 2026-07-12T22:00:04 67352 HCM7399240 2025-06-04T00:00:00 2025 4 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 12.75 2026-07-12T22:00:04 67353 APV7394224 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 67354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 700.14 2026-07-12T22:00:04 67355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320355 RACHEL BRISTOL 1085.02 2026-07-12T22:00:04 67356 0007376114 2025-05-01T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 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 844.02 2026-07-12T22:00:04 67357 EXV7373996 2025-04-08T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 67358 APV7395875 2025-05-22T00:00:00 2025 4 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 243.37 2026-07-12T22:00:04 67359 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 67360 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 9.73 2026-07-12T22:00:04 67361 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 67362 0007429143 2025-06-23T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1096.77 2026-07-12T22:00:04 67363 APV7372526 2025-04-22T00:00:00 2025 4 520106 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 67.72 2026-07-12T22:00:04 67364 0007390545 2025-05-19T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.44 2026-07-12T22:00:04 67365 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 67366 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302933 SANDRA ROWE 362.14 2026-07-12T22:00:04 67367 APV7388830 2025-05-15T00:00:00 2025 4 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 11842.11 2026-07-12T22:00:04 67368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 292.05 2026-07-12T22:00:04 67369 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 67370 HCM7411277 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 67371 0007375279 2025-04-25T00:00:00 2025 4 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 13789.52 2026-07-12T22:00:04 67372 0007379186 2025-05-08T00:00:00 2025 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.72 2026-07-12T22:00:04 67373 APV7399981 2025-06-02T00:00:00 2025 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 1.6 2026-07-12T22:00:04 67374 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 33308.37 2026-07-12T22:00:04 67375 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 525.89 2026-07-12T22:00:04 67376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 301.78 2026-07-12T22:00:04 67377 0007429125 2025-06-23T00:00:00 2025 4 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 9985.43 2026-07-12T22:00:04 67378 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.96 2026-07-12T22:00:04 67379 APV7382606 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 67380 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 251.06 2026-07-12T22:00:04 67381 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 67382 APV7388797 2025-05-15T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080422 THE MURPHY ELEVATOR CO INC 240.0 2026-07-12T22:00:04 67383 0007416916 2025-06-18T00:00:00 2025 4 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 46.42 2026-07-12T22:00:04 67384 HCM7411318 2025-06-18T00:00:00 2025 4 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 52.6 2026-07-12T22:00:04 67385 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 200.0 2026-07-12T22:00:04 67386 HCM7380193 2025-05-07T00:00:00 2025 4 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 537.55 2026-07-12T22:00:04 67387 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 67388 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 67389 0007410145 2025-06-12T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 67390 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 25364.43 2026-07-12T22:00:04 67391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326695 THOMAS MARTIN 321.9 2026-07-12T22:00:04 67392 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 434.37 2026-07-12T22:00:04 67393 HCM7371037 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.27 2026-07-12T22:00:04 67394 0007408286 2025-06-10T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 67395 0007398262 2025-05-30T00:00:00 2025 4 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 General Ledger Entry 55.19 2026-07-12T22:00:04 67396 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 389.4 2026-07-12T22:00:04 67397 0007404577 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 423.12 2026-07-12T22:00:04 67398 HCM7389743 2025-05-21T00:00:00 2025 4 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 146.9 2026-07-12T22:00:04 67399 0007407365 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 67400 0007415991 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 67401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 331.38 2026-07-12T22:00:04 67402 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 657.11 2026-07-12T22:00:04 67403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 525.69 2026-07-12T22:00:04 67404 EXV7391776 2025-05-19T00:00:00 2025 4 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 71.1 2026-07-12T22:00:04 67405 APV7408397 2025-06-10T00:00:00 2025 4 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 1909.96 2026-07-12T22:00:04 67406 APV7359805 2025-04-02T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 12.98 2026-07-12T22:00:04 67407 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 67408 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 67409 APV7385255 2025-05-09T00:00:00 2025 4 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 2102.52 2026-07-12T22:00:04 67410 0007411225 2025-06-01T00:00:00 2025 4 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 8.17 2026-07-12T22:00:04 67411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298600 GLORAE LEAR 422.5 2026-07-12T22:00:04 67412 EXV7365163 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 321.97 2026-07-12T22:00:04 67413 APV7360607 2025-04-03T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-07-12T22:00:04 67414 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.94 2026-07-12T22:00:04 67415 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 15347.29 2026-07-12T22:00:04 67416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 724.29 2026-07-12T22:00:04 67417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 464.75 2026-07-12T22:00:04 67418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 60.36 2026-07-12T22:00:04 67419 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 67420 APV7366600 2025-04-10T00:00:00 2025 4 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 12217.5 2026-07-12T22:00:04 67421 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.22 2026-07-12T22:00:04 67422 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-07-12T22:00:04 67423 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 67424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 528.52 2026-07-12T22:00:04 67425 APV7358960 2025-04-01T00:00:00 2025 4 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 7792.8 2026-07-12T22:00:04 67426 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 11833.02 2026-07-12T22:00:04 67427 0007372270 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 664.59 2026-07-12T22:00:04 67428 0007378763 2025-04-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.4 2026-07-12T22:00:04 67429 APV7395872 2025-05-27T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391999 PHARMACORD LLC 23535.07 2026-07-12T22:00:04 67430 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 253.11 2026-07-12T22:00:04 67431 APC7419795 2025-06-19T00:00:00 2025 4 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 -6499.75 2026-07-12T22:00:04 67432 0007380063 2025-05-08T00:00:00 2025 4 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 11541.15 2026-07-12T22:00:04 67433 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 259.53 2026-07-12T22:00:04 67434 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 448795.35 2026-07-12T22:00:04 67435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166335 CHRISTA M. FOUST 502.97 2026-07-12T22:00:04 67436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 502.97 2026-07-12T22:00:04 67437 HCM7399233 2025-06-04T00:00:00 2025 4 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 27.43 2026-07-12T22:00:04 67438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 523.09 2026-07-12T22:00:04 67439 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 67440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.36 2026-07-12T22:00:04 67441 APV7366393 2025-04-11T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 67442 HCM7380193 2025-05-07T00:00:00 2025 4 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 445.49 2026-07-12T22:00:04 67443 HCM7411311 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 65.88 2026-07-12T22:00:04 67444 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 67445 APV7394315 2025-05-22T00:00:00 2025 4 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 1783.12 2026-07-12T22:00:04 67446 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-07-12T22:00:04 67447 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-07-12T22:00:04 67448 HCM7380218 2025-05-07T00:00:00 2025 4 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 48377.07 2026-07-12T22:00:04 67449 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 5308.8 2026-07-12T22:00:04 67450 EXV7366894 2025-04-11T00:00:00 2025 4 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 69.94 2026-07-12T22:00:04 67451 APV7360607 2025-04-03T00:00:00 2025 4 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 8.73 2026-07-12T22:00:04 67452 0007400564 2025-06-03T00:00:00 2025 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1095.9 2026-07-12T22:00:04 67453 0007392958 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 67454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385271 DAWN LADD 1085.01 2026-07-12T22:00:04 67455 APV7413769 2025-06-16T00:00:00 2025 4 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 232.0 2026-07-12T22:00:04 67456 0007375252 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.41 2026-07-12T22:00:04 67457 APV7369199 2025-04-16T00:00:00 2025 4 520104 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 1200.19 2026-07-12T22:00:04 67458 0007383300 2025-05-07T00:00:00 2025 4 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 48.6 2026-07-12T22:00:04 67459 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 623.69 2026-07-12T22:00:04 67460 0007411352 2025-06-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1661.0 2026-07-12T22:00:04 67461 0007411225 2025-06-01T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 67462 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 45722.51 2026-07-12T22:00:04 67463 0007408231 2025-06-10T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34919.99 2026-07-12T22:00:04 67464 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349706 FELICIA HARRIS 389.4 2026-07-12T22:00:04 67465 0007432055 2025-06-26T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -18.27 2026-07-12T22:00:04 67466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 160.95 2026-07-12T22:00:04 67467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 261.55 2026-07-12T22:00:04 67468 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 817.35 2026-07-12T22:00:04 67469 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 923.67 2026-07-12T22:00:04 67470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1101.92 2026-07-12T22:00:04 67471 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 235007.93 2026-07-12T22:00:04 67472 APV7417196 2025-06-18T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 26673.27 2026-07-12T22:00:04 67473 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 67474 HCM7389724 2025-05-21T00:00:00 2025 4 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 71.88 2026-07-12T22:00:04 67475 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 67476 APV7394069 2025-05-22T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055121 CITY OF AUBURN 178054.43 2026-07-12T22:00:04 67477 HCM7399187 2025-06-04T00:00:00 2025 4 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 855.2 2026-07-12T22:00:04 67478 0007395617 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-07-12T22:00:04 67479 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 67480 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 241.43 2026-07-12T22:00:04 67481 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 402.38 2026-07-12T22:00:04 67482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269903 CARMA SHEWARD 1077.97 2026-07-12T22:00:04 67483 APV7410508 2025-06-12T00:00:00 2025 4 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. 53315.94 2026-07-12T22:00:04 67484 0007408331 2025-06-10T00:00:00 2025 4 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 -30.3 2026-07-12T22:00:04 67485 0007412219 2025-06-01T00:00:00 2025 4 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 2299.11 2026-07-12T22:00:04 67486 APV7394224 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 67487 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER -818.58 2026-07-12T22:00:04 67488 HCM7389733 2025-05-21T00:00:00 2025 4 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 98.31 2026-07-12T22:00:04 67489 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 67490 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 43273.55 2026-07-12T22:00:04 67491 0007410233 2025-06-12T00:00:00 2025 4 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 -8.68 2026-07-12T22:00:04 67492 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 67493 APV7413759 2025-06-17T00:00:00 2025 4 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 5996.43 2026-07-12T22:00:04 67494 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 67495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 543.42 2026-07-12T22:00:04 67496 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 194.7 2026-07-12T22:00:04 67497 0007414243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 67498 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 212.23 2026-07-12T22:00:04 67499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 339.21 2026-07-12T22:00:04 67500 APV7394224 2025-05-22T00:00:00 2025 4 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 991.02 2026-07-12T22:00:04 67501 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 67502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 603.57 2026-07-12T22:00:04 67503 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 67504 0007385847 2025-05-12T00:00:00 2025 4 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 73.31 2026-07-12T22:00:04 67505 APV7382607 2025-05-06T00:00:00 2025 4 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 507.75 2026-07-12T22:00:04 67506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378403 JOHN CARY-ROSEBERRY 241.43 2026-07-12T22:00:04 67507 0007381196 2025-05-05T00:00:00 2025 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry 2199.41 2026-07-12T22:00:04 67508 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 67509 APV7358960 2025-04-01T00:00:00 2025 4 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 19735.72 2026-07-12T22:00:04 67510 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000287109 FATHERS FOREVER COALIITION -33671.19 2026-07-12T22:00:04 67511 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 67512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 553.68 2026-07-12T22:00:04 67513 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 629.87 2026-07-12T22:00:04 67514 APV7399925 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 67515 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1450.79 2026-07-12T22:00:04 67516 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 438.59 2026-07-12T22:00:04 67517 HCM7371036 2025-04-23T00:00:00 2025 4 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 54538.15 2026-07-12T22:00:04 67518 APV7387864 2025-05-14T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 37670.22 2026-07-12T22:00:04 67519 HCM7399170 2025-06-04T00:00:00 2025 4 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 168.18 2026-07-12T22:00:04 67520 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 67521 HCM7371006 2025-04-23T00:00:00 2025 4 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 1747.16 2026-07-12T22:00:04 67522 APV7390965 2025-05-19T00:00:00 2025 4 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 86399.66 2026-07-12T22:00:04 67523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 658.29 2026-07-12T22:00:04 67524 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359554 REX GOODMAN 817.74 2026-07-12T22:00:04 67525 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 67526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394006 APRIL TAYLOR 402.38 2026-07-12T22:00:04 67527 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 339.21 2026-07-12T22:00:04 67528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 261.55 2026-07-12T22:00:04 67529 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 67530 APV7373650 2025-04-23T00:00:00 2025 4 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 784.64 2026-07-12T22:00:04 67531 APV7375510 2025-04-25T00:00:00 2025 4 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 2726.78 2026-07-12T22:00:04 67532 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 67533 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 366.23 2026-07-12T22:00:04 67534 HCM7361090 2025-04-09T00:00:00 2025 4 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 339.49 2026-07-12T22:00:04 67535 0007404566 2025-06-04T00:00:00 2025 4 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 1000.0 2026-07-12T22:00:04 67536 APV7395875 2025-05-22T00:00:00 2025 4 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 1421.31 2026-07-12T22:00:04 67537 0007380048 2025-05-01T00:00:00 2025 4 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 2849.97 2026-07-12T22:00:04 67538 APV7429354 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 67539 0007416878 2025-06-18T00:00:00 2025 4 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 366.06 2026-07-12T22:00:04 67540 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 486.75 2026-07-12T22:00:04 67541 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 97.35 2026-07-12T22:00:04 67542 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 984607.75 2026-07-12T22:00:04 67543 HCM7370977 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.07 2026-07-12T22:00:04 67544 APV7395123 2025-05-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 274815.86 2026-07-12T22:00:04 67545 HCM7389720 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 3.97 2026-07-12T22:00:04 67546 APV7390951 2025-05-19T00:00:00 2025 4 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 68077.26 2026-07-12T22:00:04 67547 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.41 2026-07-12T22:00:04 67548 ARD7386340 2025-05-12T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-07-12T22:00:04 67549 APV7395875 2025-05-22T00:00:00 2025 4 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 847.33 2026-07-12T22:00:04 67550 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403767 KEVIN MILLER 1437.58 2026-07-12T22:00:04 67551 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 31186.92 2026-07-12T22:00:04 67552 0007357089 2025-04-08T00:00:00 2025 4 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 317.34 2026-07-12T22:00:04 67553 0007412237 2025-06-01T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 67554 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267110 STEPHANIE PARKER 452.68 2026-07-12T22:00:04 67555 APV7385255 2025-05-09T00:00:00 2025 4 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 3598.11 2026-07-12T22:00:04 67556 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1409.82 2026-07-12T22:00:04 67557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 784.64 2026-07-12T22:00:04 67558 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2500.0 2026-07-12T22:00:04 67559 0007358397 2025-04-01T00:00:00 2025 4 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 42.15 2026-07-12T22:00:04 67560 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 427.93 2026-07-12T22:00:04 67561 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-07-12T22:00:04 67562 0007364565 2025-04-01T00:00:00 2025 4 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 62.29 2026-07-12T22:00:04 67563 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.05 2026-07-12T22:00:04 67564 APV7359788 2025-04-02T00:00:00 2025 4 541010 Mot Veh 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 0000106260 VINCENNES TRUCK SUPPLY, INC 2450.0 2026-07-12T22:00:04 67565 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 29978.68 2026-07-12T22:00:04 67566 0007411225 2025-06-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.48 2026-07-12T22:00:04 67567 EXV7378566 2025-04-02T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 32.18 2026-07-12T22:00:04 67568 0007429649 2025-06-30T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 3.64 2026-07-12T22:00:04 67569 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 33178.7 2026-07-12T22:00:04 67570 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 67571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1347.98 2026-07-12T22:00:04 67572 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 67573 APV7373568 2025-04-23T00:00:00 2025 4 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 0000070715 BRANDT CONSTRUCTION INC 1421.24 2026-07-12T22:00:04 67574 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 67575 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 12418.47 2026-07-12T22:00:04 67576 HCM7389752 2025-05-21T00:00:00 2025 4 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 127.29 2026-07-12T22:00:04 67577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319181 CLARISSA MCNEAL 1738.28 2026-07-12T22:00:04 67578 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 426.97 2026-07-12T22:00:04 67579 0007384122 2025-05-08T00:00:00 2025 4 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 15602.63 2026-07-12T22:00:04 67580 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 155.76 2026-07-12T22:00:04 67581 0007367138 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 67582 0007429143 2025-06-23T00:00:00 2025 4 519503 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 5.41 2026-07-12T22:00:04 67583 HCM7361063 2025-04-09T00:00:00 2025 4 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 4835.68 2026-07-12T22:00:04 67584 EXV7390351 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.74 2026-07-12T22:00:04 67585 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 130814.19 2026-07-12T22:00:04 67586 HCM7371044 2025-04-23T00:00:00 2025 4 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 26.88 2026-07-12T22:00:04 67587 0007411225 2025-06-01T00:00:00 2025 4 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 1092.88 2026-07-12T22:00:04 67588 0007369032 2025-04-16T00:00:00 2025 4 510150 Employee Paid Leave 400 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 219.13 2026-07-12T22:00:04 67589 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2291.23 2026-07-12T22:00:04 67590 APV7358888 2025-04-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 209.04 2026-07-12T22:00:04 67591 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2737.87 2026-07-12T22:00:04 67592 0007358059 2025-04-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.04 2026-07-12T22:00:04 67593 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 705.21 2026-07-12T22:00:04 67594 0007378952 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.91 2026-07-12T22:00:04 67595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 181.07 2026-07-12T22:00:04 67596 0007404540 2025-06-04T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 67597 0007399305 2025-05-31T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 67598 0007383301 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.92 2026-07-12T22:00:04 67599 0007409310 2025-06-10T00:00:00 2025 4 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 1059.99 2026-07-12T22:00:04 67600 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 67601 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.67 2026-07-12T22:00:04 67602 APV7390951 2025-05-19T00:00:00 2025 4 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 9681.21 2026-07-12T22:00:04 67603 APV7376343 2025-04-28T00:00:00 2025 4 531038 Prof Serv - Employment 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. 0.0 2026-07-12T22:00:04 67604 0007398294 2025-05-15T00:00:00 2025 4 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 5.56 2026-07-12T22:00:04 67605 APV7394315 2025-05-22T00:00:00 2025 4 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 404.67 2026-07-12T22:00:04 67606 HCM7380223 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 67607 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 52.89 2026-07-12T22:00:04 67608 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 408.87 2026-07-12T22:00:04 67609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 929.1 2026-07-12T22:00:04 67610 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 67611 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 48122.52 2026-07-12T22:00:04 67612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 339.21 2026-07-12T22:00:04 67613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 589.69 2026-07-12T22:00:04 67614 HCM7389783 2025-05-21T00:00:00 2025 4 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 477.93 2026-07-12T22:00:04 67615 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121187 ST JOSEPH CATHOLIC CHURCH 4082.23 2026-07-12T22:00:04 67616 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 22711.91 2026-07-12T22:00:04 67617 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 67618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1413.56 2026-07-12T22:00:04 67619 HCM7399252 2025-06-04T00:00:00 2025 4 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 730.29 2026-07-12T22:00:04 67620 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 445.23 2026-07-12T22:00:04 67621 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 81143.42 2026-07-12T22:00:04 67622 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 402.38 2026-07-12T22:00:04 67623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 150.89 2026-07-12T22:00:04 67624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 745.01 2026-07-12T22:00:04 67625 HCM7371034 2025-04-23T00:00:00 2025 4 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 394.92 2026-07-12T22:00:04 67626 APV7383511 2025-05-06T00:00:00 2025 4 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 157528.43 2026-07-12T22:00:04 67627 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1217.8 2026-07-12T22:00:04 67628 APV7363929 2025-04-08T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 2186.25 2026-07-12T22:00:04 67629 0007411225 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 67630 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 67631 APV7413759 2025-06-17T00:00:00 2025 4 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 6178.85 2026-07-12T22:00:04 67632 0007358404 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 67633 APV7388877 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 210104.1 2026-07-12T22:00:04 67634 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 1635.48 2026-07-12T22:00:04 67635 APV7399925 2025-06-02T00:00:00 2025 4 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 6623.1 2026-07-12T22:00:04 67636 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 136.29 2026-07-12T22:00:04 67637 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 1362.87 2026-07-12T22:00:04 67638 APV7405765 2025-06-05T00:00:00 2025 4 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 6978.02 2026-07-12T22:00:04 67639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142652 KALEY DOUGLAS 2413.07 2026-07-12T22:00:04 67640 0007413365 2025-06-17T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 67641 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 194.7 2026-07-12T22:00:04 67642 HCM7371052 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.74 2026-07-12T22:00:04 67643 APV7386065 2025-05-12T00:00:00 2025 4 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 89.0 2026-07-12T22:00:04 67644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 1543.93 2026-07-12T22:00:04 67645 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 67646 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084962 SPICELAND PIKE MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 67647 HCM7389752 2025-05-21T00:00:00 2025 4 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 1860.97 2026-07-12T22:00:04 67648 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1051.38 2026-07-12T22:00:04 67649 0007394877 2025-05-23T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.44 2026-07-12T22:00:04 67650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 603.57 2026-07-12T22:00:04 67651 0007409310 2025-06-10T00:00:00 2025 4 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 1059.79 2026-07-12T22:00:04 67652 0007431214 2025-06-25T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -61.34 2026-07-12T22:00:04 67653 0007375279 2025-04-25T00:00:00 2025 4 519503 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 69.9 2026-07-12T22:00:04 67654 HCM7361124 2025-04-09T00:00:00 2025 4 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 131.43 2026-07-12T22:00:04 67655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306230 DELILAH SOLIS 241.43 2026-07-12T22:00:04 67656 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120718 ST LOUIS CATHOLIC SCHOOL 4272.56 2026-07-12T22:00:04 67657 0007403651 2025-06-03T00:00:00 2025 4 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 2144155.3 2026-07-12T22:00:04 67658 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 834.94 2026-07-12T22:00:04 67659 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 0.0 2026-07-12T22:00:04 67660 0007373384 2025-04-23T00:00:00 2025 4 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 59.2 2026-07-12T22:00:04 67661 0007367139 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -34.15 2026-07-12T22:00:04 67662 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.77 2026-07-12T22:00:04 67663 0007393904 2025-05-22T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 67664 APV7406498 2025-06-06T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 56507.67 2026-07-12T22:00:04 67665 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 67666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 301.78 2026-07-12T22:00:04 67667 0007384128 2025-05-08T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 16.66 2026-07-12T22:00:04 67668 APV7431534 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 67669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 201.19 2026-07-12T22:00:04 67670 APV7389993 2025-05-06T00:00:00 2025 4 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 8.83 2026-07-12T22:00:04 67671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1406.92 2026-07-12T22:00:04 67672 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 233.64 2026-07-12T22:00:04 67673 APV7397732 2025-05-29T00:00:00 2025 4 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 37282.02 2026-07-12T22:00:04 67674 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-07-12T22:00:04 67675 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373336 JOSIAH YODER 728.98 2026-07-12T22:00:04 67676 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 67677 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 67678 HCM7389743 2025-05-21T00:00:00 2025 4 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 19.97 2026-07-12T22:00:04 67679 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349979 GREGORY SEILER 201.19 2026-07-12T22:00:04 67680 APV7371198 2025-04-21T00:00:00 2025 4 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 2502.1 2026-07-12T22:00:04 67681 0007411225 2025-06-01T00:00:00 2025 4 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 3491.64 2026-07-12T22:00:04 67682 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 67683 0007374325 2025-04-24T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 67684 0007373394 2025-04-23T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.92 2026-07-12T22:00:04 67685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 292.05 2026-07-12T22:00:04 67686 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9315.99 2026-07-12T22:00:04 67687 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.62 2026-07-12T22:00:04 67688 0007389793 2025-05-16T00:00:00 2025 4 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 6275.88 2026-07-12T22:00:04 67689 0007394877 2025-05-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 67690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273124 JAMIE KING 1499.19 2026-07-12T22:00:04 67691 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390049 CORY SPARKS 201.19 2026-07-12T22:00:04 67692 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 57573.31 2026-07-12T22:00:04 67693 0007399608 2025-06-08T00:00:00 2025 4 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 315.15 2026-07-12T22:00:04 67694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 382.26 2026-07-12T22:00:04 67695 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 67696 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 67697 0007389574 2025-05-16T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.32 2026-07-12T22:00:04 67698 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-07-12T22:00:04 67699 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 732.46 2026-07-12T22:00:04 67700 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386973 BRENDA J UTLEY 350.46 2026-07-12T22:00:04 67701 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310585 RHONDA MOUSER 241.43 2026-07-12T22:00:04 67702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 402.38 2026-07-12T22:00:04 67703 APV7377891 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 10068.48 2026-07-12T22:00:04 67704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 382.26 2026-07-12T22:00:04 67705 HCM7361125 2025-04-09T00:00:00 2025 4 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 1828.33 2026-07-12T22:00:04 67706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 744.4 2026-07-12T22:00:04 67707 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 201.19 2026-07-12T22:00:04 67708 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.19 2026-07-12T22:00:04 67709 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 67710 APV7419794 2025-06-19T00:00:00 2025 4 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 7118.35 2026-07-12T22:00:04 67711 APV7363788 2025-04-08T00:00:00 2025 4 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1141.35 2026-07-12T22:00:04 67712 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-07-12T22:00:04 67713 HCM7389783 2025-05-21T00:00:00 2025 4 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 541.7 2026-07-12T22:00:04 67714 APV7382731 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 540986.0 2026-07-12T22:00:04 67715 0007375277 2025-04-25T00:00:00 2025 4 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 5.95 2026-07-12T22:00:04 67716 HCM7389687 2025-05-21T00:00:00 2025 4 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 38.76 2026-07-12T22:00:04 67717 APV7376379 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Adoption and Legal Guardianship Incentive Payments Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 85680.0 2026-07-12T22:00:04 67718 0007393976 2025-05-22T00:00:00 2025 4 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 14.79 2026-07-12T22:00:04 67719 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.24 2026-07-12T22:00:04 67720 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 67721 HCM7389692 2025-05-21T00:00:00 2025 4 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 4117.51 2026-07-12T22:00:04 67722 EXV7408047 2025-06-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 67723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 442.62 2026-07-12T22:00:04 67724 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 583.9 2026-07-12T22:00:04 67725 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 67726 APV7376350 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000014279 PORTER-STARKE SERVICES INC 63333.0 2026-07-12T22:00:04 67727 EXV7369617 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 193.72 2026-07-12T22:00:04 67728 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 41749.34 2026-07-12T22:00:04 67729 0007380063 2025-05-08T00:00:00 2025 4 652131 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 16.16 2026-07-12T22:00:04 67730 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 842.31 2026-07-12T22:00:04 67731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 877.19 2026-07-12T22:00:04 67732 APV7358901 2025-04-01T00:00:00 2025 4 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. 12802.03 2026-07-12T22:00:04 67733 0007404611 2025-06-04T00:00:00 2025 4 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 415.18 2026-07-12T22:00:04 67734 HCM7411293 2025-06-18T00:00:00 2025 4 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 130.86 2026-07-12T22:00:04 67735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 238.01 2026-07-12T22:00:04 67736 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 67737 APV7390951 2025-05-19T00:00:00 2025 4 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 10700.62 2026-07-12T22:00:04 67738 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-07-12T22:00:04 67739 APV7387902 2025-05-14T00:00:00 2025 4 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. 10847.58 2026-07-12T22:00:04 67740 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1302.1 2026-07-12T22:00:04 67741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288464 DENYSE MANGES 301.79 2026-07-12T22:00:04 67742 HCM7370981 2025-04-23T00:00:00 2025 4 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 4.1 2026-07-12T22:00:04 67743 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 67744 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313947 JANE EAGAN 201.19 2026-07-12T22:00:04 67745 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-07-12T22:00:04 67746 APV7395875 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 67747 HCM7371036 2025-04-23T00:00:00 2025 4 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 3891.84 2026-07-12T22:00:04 67748 APV7429354 2025-06-23T00:00:00 2025 4 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 866.53 2026-07-12T22:00:04 67749 HCM7389750 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.09 2026-07-12T22:00:04 67750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 989.25 2026-07-12T22:00:04 67751 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 5226.45 2026-07-12T22:00:04 67752 APV7405773 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.87 2026-07-12T22:00:04 67753 0007405457 2025-06-05T00:00:00 2025 4 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67754 APV7372719 2025-04-22T00:00:00 2025 4 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 5213.73 2026-07-12T22:00:04 67755 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 856.68 2026-07-12T22:00:04 67756 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-07-12T22:00:04 67757 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129150 NANCY J BURDEN 764.52 2026-07-12T22:00:04 67758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 362.14 2026-07-12T22:00:04 67759 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 67760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 301.79 2026-07-12T22:00:04 67761 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 67762 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 233.25 2026-07-12T22:00:04 67763 HCM7399190 2025-06-04T00:00:00 2025 4 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 2.46 2026-07-12T22:00:04 67764 APV7382606 2025-05-05T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.18 2026-07-12T22:00:04 67765 0007358074 2025-04-08T00:00:00 2025 4 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 857.79 2026-07-12T22:00:04 67766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 272.58 2026-07-12T22:00:04 67767 HCM7389735 2025-05-21T00:00:00 2025 4 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 128.26 2026-07-12T22:00:04 67768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1024.06 2026-07-12T22:00:04 67769 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-07-12T22:00:04 67770 HCM7361065 2025-04-09T00:00:00 2025 4 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 452.46 2026-07-12T22:00:04 67771 APV7377052 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 6790.66 2026-07-12T22:00:04 67772 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-07-12T22:00:04 67773 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000341431 BE STRONG FAMILIES NFP 14380.61 2026-07-12T22:00:04 67774 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-07-12T22:00:04 67775 0007369915 2025-04-17T00:00:00 2025 4 652134 Remote 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 4790.89 2026-07-12T22:00:04 67776 0007407372 2025-06-09T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 251.49 2026-07-12T22:00:04 67778 0007385766 2025-05-01T00:00:00 2025 4 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 121.63 2026-07-12T22:00:04 67779 APV7395054 2025-05-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 1494284.6 2026-07-12T22:00:04 67780 0007379177 2025-05-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 494.6 2026-07-12T22:00:04 67781 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.45 2026-07-12T22:00:04 67782 HCM7371033 2025-04-23T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 67783 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 126.3 2026-07-12T22:00:04 67784 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425950 SHELLEY MITCHELL 531.72 2026-07-12T22:00:04 67785 APV7406808 2025-06-06T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 143282.36 2026-07-12T22:00:04 67786 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2125.32 2026-07-12T22:00:04 67787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246860 DANA D GILSON 1197.69 2026-07-12T22:00:04 67788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-07-12T22:00:04 67789 EXV7378553 2025-04-16T00:00:00 2025 4 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 50.0 2026-07-12T22:00:04 67790 0007403258 2025-06-08T00:00:00 2025 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 407.6 2026-07-12T22:00:04 67791 0007375258 2025-04-25T00:00:00 2025 4 518796 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 136.14 2026-07-12T22:00:04 67792 EXV7406038 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 93.02 2026-07-12T22:00:04 67793 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-07-12T22:00:04 67794 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 573.39 2026-07-12T22:00:04 67795 APV7382618 2025-05-06T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058437 ELKHART COUNTY 223562.66 2026-07-12T22:00:04 67796 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 61144.13 2026-07-12T22:00:04 67797 APV7392208 2025-05-20T00:00:00 2025 4 520106 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 485.58 2026-07-12T22:00:04 67798 APV7413694 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3237.0 2026-07-12T22:00:04 67799 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 7.99 2026-07-12T22:00:04 67800 HCM7380210 2025-05-07T00:00:00 2025 4 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 55888.79 2026-07-12T22:00:04 67801 0007431138 2025-06-25T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 67802 0007403652 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 67803 0007367103 2025-04-14T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67804 APV7395875 2025-05-22T00:00:00 2025 4 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 812.67 2026-07-12T22:00:04 67805 APV7367210 2025-04-14T00:00:00 2025 4 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 3030.96 2026-07-12T22:00:04 67806 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 929.1 2026-07-12T22:00:04 67807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 502.98 2026-07-12T22:00:04 67808 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1012.44 2026-07-12T22:00:04 67809 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 499.64 2026-07-12T22:00:04 67810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 201.19 2026-07-12T22:00:04 67811 0007374346 2025-04-24T00:00:00 2025 4 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 -19.57 2026-07-12T22:00:04 67812 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342558 MARY BOBO 1226.61 2026-07-12T22:00:04 67813 0007411225 2025-06-01T00:00:00 2025 4 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 3.27 2026-07-12T22:00:04 67814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309981 WANDA JO SMITHLEY 1046.19 2026-07-12T22:00:04 67815 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383328 ANGIE PRATT 155.76 2026-07-12T22:00:04 67816 0007372270 2025-04-22T00:00:00 2025 4 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 Twenty-First Century Community Learning Centers General Ledger Entry 579.41 2026-07-12T22:00:04 67817 APV7364757 2025-04-09T00:00:00 2025 4 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 3.94 2026-07-12T22:00:04 67818 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 67819 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 1278.14 2026-07-12T22:00:04 67820 APV7417191 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 232.5 2026-07-12T22:00:04 67821 EXV7409917 2025-06-01T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 67822 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 662.76 2026-07-12T22:00:04 67823 APV7388940 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT 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 11271.21 2026-07-12T22:00:04 67824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 528.53 2026-07-12T22:00:04 67825 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054178 WHITLEY COUNTY 0.0 2026-07-12T22:00:04 67826 APV7367395 2025-04-14T00:00:00 2025 4 538922 Const -BuildRepair-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 20717.5 2026-07-12T22:00:04 67827 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 67828 EXV7412006 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 177.24 2026-07-12T22:00:04 67829 APV7386080 2025-05-12T00:00:00 2025 4 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 155674.63 2026-07-12T22:00:04 67830 APV7376303 2025-04-28T00:00:00 2025 4 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 12.0 2026-07-12T22:00:04 67831 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-07-12T22:00:04 67832 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -12820.02 2026-07-12T22:00:04 67833 0007395695 2025-05-27T00:00:00 2025 4 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 -0.08 2026-07-12T22:00:04 67834 0007361300 2025-04-01T00:00:00 2025 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.18 2026-07-12T22:00:04 67835 0007412237 2025-06-01T00:00:00 2025 4 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 0.64 2026-07-12T22:00:04 67836 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 67837 0007358074 2025-04-08T00:00:00 2025 4 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 11541.15 2026-07-12T22:00:04 67838 0007412219 2025-06-01T00:00:00 2025 4 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 14.84 2026-07-12T22:00:04 67839 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 67840 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 61107.72 2026-07-12T22:00:04 67841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 201.19 2026-07-12T22:00:04 67842 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 31.75 2026-07-12T22:00:04 67843 HCM7399202 2025-06-04T00:00:00 2025 4 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 6.43 2026-07-12T22:00:04 67844 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 67845 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 67846 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 87.9 2026-07-12T22:00:04 67847 APV7380341 2025-05-02T00:00:00 2025 4 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 10802.98 2026-07-12T22:00:04 67848 APV7413759 2025-06-17T00:00:00 2025 4 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 200046.95 2026-07-12T22:00:04 67849 HCM7411311 2025-06-18T00:00:00 2025 4 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 8612.77 2026-07-12T22:00:04 67850 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302130 BOBBY RUTHERFORD 1914.1 2026-07-12T22:00:04 67851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000138503 PAMELA JACKSON 301.78 2026-07-12T22:00:04 67852 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386856 JIREH MCREYNOLDS 815.98 2026-07-12T22:00:04 67853 APV7406635 2025-06-06T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-07-12T22:00:04 67854 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 67855 HCM7389735 2025-05-21T00:00:00 2025 4 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 31284.53 2026-07-12T22:00:04 67856 0007380063 2025-05-08T00:00:00 2025 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 317.36 2026-07-12T22:00:04 67857 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 67858 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 1336.93 2026-07-12T22:00:04 67859 0007412219 2025-06-01T00:00:00 2025 4 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 19.5 2026-07-12T22:00:04 67860 0007364534 2025-04-09T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 67861 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 315179.96 2026-07-12T22:00:04 67862 0007413368 2025-06-17T00:00:00 2025 4 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 21.76 2026-07-12T22:00:04 67863 0007376983 2025-04-29T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -626.2 2026-07-12T22:00:04 67864 EXV7389228 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 42.7 2026-07-12T22:00:04 67865 HCM7411302 2025-06-18T00:00:00 2025 4 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 689.12 2026-07-12T22:00:04 67866 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 67867 HCM7380226 2025-05-07T00:00:00 2025 4 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 771.3 2026-07-12T22:00:04 67868 HCM7399233 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 489.46 2026-07-12T22:00:04 67869 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 264.37 2026-07-12T22:00:04 67870 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 67871 0007404540 2025-06-04T00:00:00 2025 4 516002 FICA - 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MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 7240.0 2026-07-12T22:00:04 67886 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 67887 HCM7370977 2025-04-23T00:00:00 2025 4 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 33.83 2026-07-12T22:00:04 67888 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 67889 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 16822.85 2026-07-12T22:00:04 67890 HCM7411318 2025-06-18T00:00:00 2025 4 518796 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 50.64 2026-07-12T22:00:04 67891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354410 LAURA DENZLER 609.6 2026-07-12T22:00:04 67892 APV7395875 2025-05-22T00:00:00 2025 4 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 321.26 2026-07-12T22:00:04 67893 0007431197 2025-06-25T00:00:00 2025 4 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 -1.33 2026-07-12T22:00:04 67894 0007429648 2025-06-30T00:00:00 2025 4 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 101.4 2026-07-12T22:00:04 67895 0007357189 2025-04-08T00:00:00 2025 4 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 269.72 2026-07-12T22:00:04 67896 0007368978 2025-04-16T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 67897 0007384954 2025-05-09T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 67898 APV7370380 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 112491.1 2026-07-12T22:00:04 67899 0007386771 2025-05-15T00:00:00 2025 4 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 26252491.32 2026-07-12T22:00:04 67900 0007383301 2025-05-07T00:00:00 2025 4 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 1024.66 2026-07-12T22:00:04 67901 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058437 ELKHART COUNTY 122024.1 2026-07-12T22:00:04 67902 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 67903 APV7379414 2025-05-01T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 147.85 2026-07-12T22:00:04 67904 0007365357 2025-04-01T00:00:00 2025 4 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 52.08 2026-07-12T22:00:04 67905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1187.02 2026-07-12T22:00:04 67906 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.62 2026-07-12T22:00:04 67907 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320062 ALECIA GROSS 1431.27 2026-07-12T22:00:04 67908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395985 MICHAEL HINES 382.26 2026-07-12T22:00:04 67909 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 67910 0007387678 2025-05-14T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000423014 PUBLIC HEALTH INSTITUTE 16756.94 2026-07-12T22:00:04 67917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 219.3 2026-07-12T22:00:04 67918 APV7374575 2025-04-24T00:00:00 2025 4 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 455.79 2026-07-12T22:00:04 67919 0007412262 2025-06-16T00:00:00 2025 4 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 132.85 2026-07-12T22:00:04 67920 0007405419 2025-06-05T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 67921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366998 TRACY DOUGLAS 301.78 2026-07-12T22:00:04 67922 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 623.04 2026-07-12T22:00:04 67923 APV7358699 2025-04-01T00:00:00 2025 4 573100 Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17760.13 2026-07-12T22:00:04 67931 0007429647 2025-06-30T00:00:00 2025 4 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 356.22 2026-07-12T22:00:04 67932 APV7391221 2025-05-19T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.92 2026-07-12T22:00:04 67933 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 2656.5 2026-07-12T22:00:04 67934 HCM7361124 2025-04-09T00:00:00 2025 4 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 35.02 2026-07-12T22:00:04 67935 0007384945 2025-05-09T00:00:00 2025 4 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 13.18 2026-07-12T22:00:04 67936 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 67937 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289774 MICHAEL ZIEBELL 1046.19 2026-07-12T22:00:04 67938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 261.55 2026-07-12T22:00:04 67939 APV7394224 2025-05-22T00:00:00 2025 4 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 557.62 2026-07-12T22:00:04 67940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 342.02 2026-07-12T22:00:04 67941 HCM7389724 2025-05-21T00:00:00 2025 4 516002 FICA - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 640.56 2026-07-12T22:00:04 67947 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1560.63 2026-07-12T22:00:04 67948 APV7360606 2025-04-02T00:00:00 2025 4 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 5.91 2026-07-12T22:00:04 67949 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 67950 APV7382719 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 10032.19 2026-07-12T22:00:04 67951 APV7358863 2025-04-01T00:00:00 2025 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 9.0 2026-07-12T22:00:04 67952 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.26 2026-07-12T22:00:04 67953 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 67954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308122 JENNIFER JESSUP 704.16 2026-07-12T22:00:04 67955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242990 NATALIE NICOLE TURNER 261.55 2026-07-12T22:00:04 67956 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 67957 APV7387729 2025-05-14T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 35081.95 2026-07-12T22:00:04 67958 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 554.89 2026-07-12T22:00:04 67959 APV7371198 2025-04-21T00:00:00 2025 4 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 65997.21 2026-07-12T22:00:04 67960 0007377829 2025-05-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 67961 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401740 SCOTT JOHNSTONE 221.31 2026-07-12T22:00:04 67962 HCM7361163 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7086.32 2026-07-12T22:00:04 67963 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 242.25 2026-07-12T22:00:04 67964 APV7396906 2025-05-28T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 243495.74 2026-07-12T22:00:04 67965 0007392065 2025-05-21T00:00:00 2025 4 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 4887.12 2026-07-12T22:00:04 67966 ARD7423000 2025-06-20T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -29.4 2026-07-12T22:00:04 67967 EXV7370670 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 715.26 2026-07-12T22:00:04 67968 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-07-12T22:00:04 67969 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll 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 6.61 2026-07-12T22:00:04 67970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 350.46 2026-07-12T22:00:04 67971 0007371098 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30582.5 2026-07-12T22:00:04 67972 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413699 TAYLOR MINNETTE 549.44 2026-07-12T22:00:04 67973 0007404511 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.02 2026-07-12T22:00:04 67974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365766 MARK YODER 603.57 2026-07-12T22:00:04 67975 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 593.51 2026-07-12T22:00:04 67976 0007429649 2025-06-30T00:00:00 2025 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 166.3 2026-07-12T22:00:04 67982 0007420287 2025-06-20T00:00:00 2025 4 518161 Health Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 30254.52 2026-07-12T22:00:04 67983 0007399597 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.76 2026-07-12T22:00:04 67984 APV7364615 2025-04-09T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000102040 20/20 EYE PHYSCIANS OF INDIANA 35.0 2026-07-12T22:00:04 67985 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 661.92 2026-07-12T22:00:04 67986 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 15578.58 2026-07-12T22:00:04 67987 APV7406634 2025-06-05T00:00:00 2025 4 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 106.26 2026-07-12T22:00:04 67988 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 67989 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 957.34 2026-07-12T22:00:04 67990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 97.35 2026-07-12T22:00:04 67991 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 67992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1450.78 2026-07-12T22:00:04 67993 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 642.51 2026-07-12T22:00:04 67994 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 820.31 2026-07-12T22:00:04 67995 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 784.64 2026-07-12T22:00:04 67996 APV7358960 2025-04-01T00:00:00 2025 4 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 11846.72 2026-07-12T22:00:04 67997 0007403610 2025-06-08T00:00:00 2025 4 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 924.35 2026-07-12T22:00:04 67998 HCM7399249 2025-06-04T00:00:00 2025 4 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 21.63 2026-07-12T22:00:04 67999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2219.33 2026-07-12T22:00:04 68000 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286091 KRISTY SMITH 60.36 2026-07-12T22:00:04 68001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307810 LESLIE FRADY 1112.58 2026-07-12T22:00:04 68002 HCM7389673 2025-05-21T00:00:00 2025 4 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 9.72 2026-07-12T22:00:04 68003 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -36569.78 2026-07-12T22:00:04 68004 HCM7371018 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.48 2026-07-12T22:00:04 68005 APV7383518 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 3076.8 2026-07-12T22:00:04 68006 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 68007 HCM7399251 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.1 2026-07-12T22:00:04 68008 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 68009 0007405445 2025-06-05T00:00:00 2025 4 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 117.12 2026-07-12T22:00:04 68010 0007375241 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.04 2026-07-12T22:00:04 68011 0007411225 2025-06-01T00:00:00 2025 4 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 555.99 2026-07-12T22:00:04 68012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 945.59 2026-07-12T22:00:04 68013 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 22226.87 2026-07-12T22:00:04 68014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334076 RICHARD WALTERS 201.19 2026-07-12T22:00:04 68015 APV7362154 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 491500.83 2026-07-12T22:00:04 68016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 201.19 2026-07-12T22:00:04 68017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 419.88 2026-07-12T22:00:04 68018 0007412219 2025-06-01T00:00:00 2025 4 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 874.86 2026-07-12T22:00:04 68019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 728.71 2026-07-12T22:00:04 68020 0007385882 2025-05-12T00:00:00 2025 4 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 19.3 2026-07-12T22:00:04 68021 0007385803 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76058.33 2026-07-12T22:00:04 68022 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346267 JOSEPH LEITNER 194.7 2026-07-12T22:00:04 68023 0007390568 2025-05-19T00:00:00 2025 4 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 22.26 2026-07-12T22:00:04 68024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404041 AMANDA CALDWELL 1117.61 2026-07-12T22:00:04 68025 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.33 2026-07-12T22:00:04 68026 APV7413759 2025-06-17T00:00:00 2025 4 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 103925.57 2026-07-12T22:00:04 68027 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 98.0 2026-07-12T22:00:04 68028 0007387578 2025-05-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -2773.09 2026-07-12T22:00:04 68029 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 506.22 2026-07-12T22:00:04 68030 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3219.84 2026-07-12T22:00:04 68031 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 1040.36 2026-07-12T22:00:04 68032 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053488 MARION COMMUNITY SCHOOLS 5000.0 2026-07-12T22:00:04 68033 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 152446.42 2026-07-12T22:00:04 68034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 419.68 2026-07-12T22:00:04 68035 APV7394231 2025-05-22T00:00:00 2025 4 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 1290.29 2026-07-12T22:00:04 68036 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360194 DONNA ENGLISH 1059.46 2026-07-12T22:00:04 68037 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 68038 APV7358836 2025-04-01T00:00:00 2025 4 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 15639.32 2026-07-12T22:00:04 68039 EXV7407106 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.41 2026-07-12T22:00:04 68040 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 68041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 301.78 2026-07-12T22:00:04 68042 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 662.76 2026-07-12T22:00:04 68043 APV7385023 2025-05-09T00:00:00 2025 4 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 54201.76 2026-07-12T22:00:04 68044 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3248.01 2026-07-12T22:00:04 68045 HCM7380182 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 66.22 2026-07-12T22:00:04 68046 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 68047 HCM7371034 2025-04-23T00:00:00 2025 4 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 12535.69 2026-07-12T22:00:04 68048 HCM7371044 2025-04-23T00:00:00 2025 4 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 1686.24 2026-07-12T22:00:04 68049 EXV7376781 2025-04-04T00:00:00 2025 4 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 47.35 2026-07-12T22:00:04 68050 0007401679 2025-06-08T00:00:00 2025 4 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 42.41 2026-07-12T22:00:04 68051 HCM7361163 2025-04-09T00:00:00 2025 4 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 309.67 2026-07-12T22:00:04 68052 0007382316 2025-05-06T00:00:00 2025 4 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 19.48 2026-07-12T22:00:04 68053 0007383199 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -48.56 2026-07-12T22:00:04 68054 0007374339 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 68055 APV7377318 2025-04-29T00:00:00 2025 4 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 639447.58 2026-07-12T22:00:04 68056 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203980 SARAH M HAMMACK 525.69 2026-07-12T22:00:04 68057 APV7429354 2025-06-23T00:00:00 2025 4 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 1976.29 2026-07-12T22:00:04 68058 APV7429354 2025-06-23T00:00:00 2025 4 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 1325.64 2026-07-12T22:00:04 68059 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 228.23 2026-07-12T22:00:04 68060 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 53849.4 2026-07-12T22:00:04 68061 HCM7389743 2025-05-21T00:00:00 2025 4 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 49.69 2026-07-12T22:00:04 68062 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 68063 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1274.31 2026-07-12T22:00:04 68064 0007429143 2025-06-23T00:00:00 2025 4 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 352.35 2026-07-12T22:00:04 68065 APV7394224 2025-05-22T00:00:00 2025 4 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 1090.12 2026-07-12T22:00:04 68066 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 241.43 2026-07-12T22:00:04 68067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 454.29 2026-07-12T22:00:04 68068 0007362703 2025-04-07T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 68069 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 68070 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.18 2026-07-12T22:00:04 68071 EXV7368763 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 693.11 2026-07-12T22:00:04 68072 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 68073 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7098.95 2026-07-12T22:00:04 68074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1487.39 2026-07-12T22:00:04 68075 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359290 STEVEN RIEDEL 261.54 2026-07-12T22:00:04 68076 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3877.5 2026-07-12T22:00:04 68077 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -3359.2 2026-07-12T22:00:04 68078 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 68079 0007375279 2025-04-25T00:00:00 2025 4 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 148.54 2026-07-12T22:00:04 68080 0007368115 2025-04-15T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 68081 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 68082 0007401679 2025-06-08T00:00:00 2025 4 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 11.72 2026-07-12T22:00:04 68083 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 88059.79 2026-07-12T22:00:04 68084 0007362702 2025-04-09T00:00:00 2025 4 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 1307.78 2026-07-12T22:00:04 68085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406898 TIERANEY L SHEETZ 603.57 2026-07-12T22:00:04 68086 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-07-12T22:00:04 68087 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 105.15 2026-07-12T22:00:04 68088 HCM7371045 2025-04-23T00:00:00 2025 4 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 4.32 2026-07-12T22:00:04 68089 0007399305 2025-05-31T00:00:00 2025 4 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 392.83 2026-07-12T22:00:04 68090 APV7362947 2025-04-07T00:00:00 2025 4 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 0000209099 MUNICIPAL EMERGENCY SERVICES INC -3.95 2026-07-12T22:00:04 68091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229377 ALYCIA PATTERSON 1187.02 2026-07-12T22:00:04 68092 0007399303 2025-05-31T00:00:00 2025 4 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 28.09 2026-07-12T22:00:04 68093 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2377.09 2026-07-12T22:00:04 68094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 724.29 2026-07-12T22:00:04 68095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305577 AMANDA PATTON 462.74 2026-07-12T22:00:04 68096 APV7384161 2025-05-08T00:00:00 2025 4 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 39568.49 2026-07-12T22:00:04 68097 HCM7371027 2025-04-23T00:00:00 2025 4 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 21.11 2026-07-12T22:00:04 68098 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 68099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 736.15 2026-07-12T22:00:04 68100 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 22796.07 2026-07-12T22:00:04 68101 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 86.0 2026-07-12T22:00:04 68102 0007364491 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 68103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 523.09 2026-07-12T22:00:04 68104 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 402.38 2026-07-12T22:00:04 68105 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 233.25 2026-07-12T22:00:04 68106 APV7368326 2025-04-15T00:00:00 2025 4 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 635.5 2026-07-12T22:00:04 68107 HCM7380202 2025-05-07T00:00:00 2025 4 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 128.39 2026-07-12T22:00:04 68108 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378876 KEITH WOOLLEY 292.05 2026-07-12T22:00:04 68109 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 23867.21 2026-07-12T22:00:04 68110 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 15387.7 2026-07-12T22:00:04 68111 HCM7361040 2025-04-09T00:00:00 2025 4 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 42.96 2026-07-12T22:00:04 68112 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316490 ANGELA BARR 603.57 2026-07-12T22:00:04 68113 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll 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 6.73 2026-07-12T22:00:04 68114 APV7403896 2025-06-03T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 463.76 2026-07-12T22:00:04 68115 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 68116 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 136.29 2026-07-12T22:00:04 68117 HCM7380179 2025-05-07T00:00:00 2025 4 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 227.54 2026-07-12T22:00:04 68118 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 68119 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240471 MARTY JOLENA 350.46 2026-07-12T22:00:04 68120 APV7360606 2025-04-02T00:00:00 2025 4 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 109.99 2026-07-12T22:00:04 68121 0007412237 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 68122 EXV7386453 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.22 2026-07-12T22:00:04 68123 0007396527 2025-05-28T00:00:00 2025 4 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 121.16 2026-07-12T22:00:04 68124 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 68125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277094 DARREN ZINK 377.23 2026-07-12T22:00:04 68126 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193527 OAK HILL UNITED SCHL TREASURER 13079.55 2026-07-12T22:00:04 68127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 389.4 2026-07-12T22:00:04 68128 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 14.77 2026-07-12T22:00:04 68129 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371635 LATOYA LINER 292.05 2026-07-12T22:00:04 68130 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 68131 HCM7371047 2025-04-23T00:00:00 2025 4 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 2437.37 2026-07-12T22:00:04 68132 APV7363912 2025-04-08T00:00:00 2025 4 538922 Const -BuildRepair-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 618.25 2026-07-12T22:00:04 68133 0007414237 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.02 2026-07-12T22:00:04 68134 0007380075 2025-05-08T00:00:00 2025 4 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 174.0 2026-07-12T22:00:04 68135 HCM7361106 2025-04-09T00:00:00 2025 4 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 1337.32 2026-07-12T22:00:04 68136 0007396556 2025-05-28T00:00:00 2025 4 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 2.39 2026-07-12T22:00:04 68137 0007373394 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2057.98 2026-07-12T22:00:04 68138 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 68139 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 68140 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 3821.04 2026-07-12T22:00:04 68141 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 68142 APH7362413 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 68143 0007364565 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.77 2026-07-12T22:00:04 68144 0007411225 2025-06-01T00:00:00 2025 4 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 15.6 2026-07-12T22:00:04 68145 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 68146 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -19574.66 2026-07-12T22:00:04 68147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 268.59 2026-07-12T22:00:04 68148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326253 TIMOTHY RUMSEY 301.79 2026-07-12T22:00:04 68149 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 68150 HCM7371083 2025-04-23T00:00:00 2025 4 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 7285.46 2026-07-12T22:00:04 68151 APV7385255 2025-05-09T00:00:00 2025 4 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 850.0 2026-07-12T22:00:04 68152 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 68153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 603.57 2026-07-12T22:00:04 68154 APV7407705 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 68155 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.56 2026-07-12T22:00:04 68156 0007412237 2025-06-01T00:00:00 2025 4 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 6.4 2026-07-12T22:00:04 68157 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-07-12T22:00:04 68158 APV7379340 2025-05-01T00:00:00 2025 4 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 232.32 2026-07-12T22:00:04 68159 APV7390957 2025-05-19T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 68160 APV7403905 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-07-12T22:00:04 68161 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.34 2026-07-12T22:00:04 68162 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 600.0 2026-07-12T22:00:04 68163 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 68164 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 261.55 2026-07-12T22:00:04 68165 0007369927 2025-04-17T00:00:00 2025 4 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 929.98 2026-07-12T22:00:04 68166 0007429026 2025-06-23T00:00:00 2025 4 519503 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 0.11 2026-07-12T22:00:04 68167 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 68168 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 107.7 2026-07-12T22:00:04 68169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 315.67 2026-07-12T22:00:04 68170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 377.24 2026-07-12T22:00:04 68171 HCM7380138 2025-05-07T00:00:00 2025 4 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 747.77 2026-07-12T22:00:04 68172 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 68173 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 68174 0007395712 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 19882.23 2026-07-12T22:00:04 68175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 684.05 2026-07-12T22:00:04 68176 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 22000.01 2026-07-12T22:00:04 68177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 662.76 2026-07-12T22:00:04 68178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395182 TRINA SAMPSON 627.11 2026-07-12T22:00:04 68179 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 573.39 2026-07-12T22:00:04 68180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1081.6 2026-07-12T22:00:04 68181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 221.31 2026-07-12T22:00:04 68182 EXV7389241 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 119.27 2026-07-12T22:00:04 68183 0007413345 2025-06-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.63 2026-07-12T22:00:04 68184 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 68185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245178 CHRISTOPHER ALLEN BEATTY 704.17 2026-07-12T22:00:04 68186 APV7413759 2025-06-17T00:00:00 2025 4 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 5938.68 2026-07-12T22:00:04 68187 0007401679 2025-06-08T00:00:00 2025 4 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 59785.85 2026-07-12T22:00:04 68188 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388664 DEANNA JONES 467.28 2026-07-12T22:00:04 68189 0007376129 2025-04-28T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 68190 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 1850.0 2026-07-12T22:00:04 68191 APV7364757 2025-04-09T00:00:00 2025 4 520104 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 214.7 2026-07-12T22:00:04 68192 APV7394315 2025-05-22T00:00:00 2025 4 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 4802.73 2026-07-12T22:00:04 68193 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.68 2026-07-12T22:00:04 68194 0007377007 2025-04-29T00:00:00 2025 4 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 902.22 2026-07-12T22:00:04 68195 0007403296 2025-06-08T00:00:00 2025 4 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 113.34 2026-07-12T22:00:04 68196 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 68197 APV7405687 2025-06-04T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-07-12T22:00:04 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Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1827.41 2026-07-12T22:00:04 68215 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 68216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 684.05 2026-07-12T22:00:04 68217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 241.42 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Justice Violence Against Women Formula Grants General Ledger Entry 120.81 2026-07-12T22:00:04 68225 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 194.7 2026-07-12T22:00:04 68226 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 68227 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 68228 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 339.21 2026-07-12T22:00:04 68229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310613 LAURA NEEB 201.19 2026-07-12T22:00:04 68230 0007371140 2025-04-21T00:00:00 2025 4 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 14.75 2026-07-12T22:00:04 68231 0007380048 2025-05-01T00:00:00 2025 4 538923 Const -BuildRepair-Structural 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 406.27 2026-07-12T22:00:04 68232 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68233 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-07-12T22:00:04 68234 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 64.8 2026-07-12T22:00:04 68238 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 68239 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-07-12T22:00:04 68240 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355678 ASHLEY MOZLEY 730.13 2026-07-12T22:00:04 68241 HCM7361129 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 68242 APV7386998 2025-05-13T00:00:00 2025 4 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 77.74 2026-07-12T22:00:04 68243 HCM7389783 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.92 2026-07-12T22:00:04 68244 0007429143 2025-06-23T00:00:00 2025 4 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 440.35 2026-07-12T22:00:04 68245 0007394833 2025-05-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16912.98 2026-07-12T22:00:04 68246 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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 -2570.28 2026-07-12T22:00:04 68247 APV7381683 2025-05-02T00:00:00 2025 4 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 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2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362337 JAMES OORD 194.7 2026-07-12T22:00:04 68252 0007415992 2025-06-18T00:00:00 2025 4 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 1.74 2026-07-12T22:00:04 68253 0007429033 2025-06-23T00:00:00 2025 4 517005 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 1359.71 2026-07-12T22:00:04 68254 APV7383569 2025-05-07T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2722.8 2026-07-12T22:00:04 68255 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 194.7 2026-07-12T22:00:04 68256 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7971.08 2026-07-12T22:00:04 68257 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 233.25 2026-07-12T22:00:04 68258 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 636.0 2026-07-12T22:00:04 68259 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.4 2026-07-12T22:00:04 68260 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants 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 0000159908 PATRICIA ANN DILWORTH 804.76 2026-07-12T22:00:04 68271 HCM7399257 2025-06-04T00:00:00 2025 4 517005 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 397.9 2026-07-12T22:00:04 68272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 201.19 2026-07-12T22:00:04 68273 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 107.89 2026-07-12T22:00:04 68274 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68275 HCM7361090 2025-04-09T00:00:00 2025 4 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 7583.41 2026-07-12T22:00:04 68276 HCM7371007 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National 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Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 372.52 2026-07-12T22:00:04 68281 0007396452 2025-05-28T00:00:00 2025 4 518796 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 386.05 2026-07-12T22:00:04 68282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 746.41 2026-07-12T22:00:04 68283 0007375283 2025-04-25T00:00:00 2025 4 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 1.36 2026-07-12T22:00:04 68284 0007405446 2025-06-05T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68285 HCM7380200 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.5 2026-07-12T22:00:04 68286 APV7392265 2025-05-14T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 9648.99 2026-07-12T22:00:04 68287 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 684.85 2026-07-12T22:00:04 68288 EXV7390291 2025-05-01T00:00:00 2025 4 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 220.92 2026-07-12T22:00:04 68289 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 74992.0 2026-07-12T22:00:04 68290 HCM7389735 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.16 2026-07-12T22:00:04 68291 0007375277 2025-04-25T00:00:00 2025 4 517005 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 467.69 2026-07-12T22:00:04 68292 APV7413759 2025-06-17T00:00:00 2025 4 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 574623.83 2026-07-12T22:00:04 68293 APV7387864 2025-05-14T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 1538.24 2026-07-12T22:00:04 68294 HCM7380219 2025-05-07T00:00:00 2025 4 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 489.74 2026-07-12T22:00:04 68295 HCM7411284 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.9 2026-07-12T22:00:04 68296 APV7373650 2025-04-23T00:00:00 2025 4 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 1955.43 2026-07-12T22:00:04 68297 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 583.5 2026-07-12T22:00:04 68298 0007392970 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 134484.79 2026-07-12T22:00:04 68299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1098.7 2026-07-12T22:00:04 68300 0007385766 2025-05-01T00:00:00 2025 4 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 131.69 2026-07-12T22:00:04 68301 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68302 0007376114 2025-05-01T00:00:00 2025 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1464.2 2026-07-12T22:00:04 68303 0007411225 2025-06-01T00:00:00 2025 4 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 4.94 2026-07-12T22:00:04 68304 APV7394224 2025-05-22T00:00:00 2025 4 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 356.88 2026-07-12T22:00:04 68305 HCM7389715 2025-05-21T00:00:00 2025 4 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 2717.91 2026-07-12T22:00:04 68306 HCM7399250 2025-06-04T00:00:00 2025 4 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 136.31 2026-07-12T22:00:04 68307 0007403610 2025-06-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 666.36 2026-07-12T22:00:04 68308 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 272.58 2026-07-12T22:00:04 68309 0007399304 2025-05-31T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.95 2026-07-12T22:00:04 68310 0007389587 2025-05-16T00:00:00 2025 4 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 -114.23 2026-07-12T22:00:04 68311 APV7374718 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 12500.0 2026-07-12T22:00:04 68312 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8333.33 2026-07-12T22:00:04 68313 0007420333 2025-06-20T00:00:00 2025 4 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 2026-07-12T22:00:04 68314 HCM7389673 2025-05-21T00:00:00 2025 4 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 17.31 2026-07-12T22:00:04 68315 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 81046.92 2026-07-12T22:00:04 68316 0007368120 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -15054.67 2026-07-12T22:00:04 68317 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 565.41 2026-07-12T22:00:04 68318 0007378906 2025-05-08T00:00:00 2025 4 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 43.5 2026-07-12T22:00:04 68319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 379.47 2026-07-12T22:00:04 68320 APV7394224 2025-05-22T00:00:00 2025 4 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 711.63 2026-07-12T22:00:04 68321 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 643.81 2026-07-12T22:00:04 68322 APV7392239 2025-05-15T00:00:00 2025 4 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 48.97 2026-07-12T22:00:04 68323 0007380048 2025-05-01T00:00:00 2025 4 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 19.45 2026-07-12T22:00:04 68324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 402.38 2026-07-12T22:00:04 68325 0007431239 2025-06-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 68326 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.07 2026-07-12T22:00:04 68327 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 350.46 2026-07-12T22:00:04 68328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1166.91 2026-07-12T22:00:04 68329 0007404540 2025-06-04T00:00:00 2025 4 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 55.03 2026-07-12T22:00:04 68330 APV7407706 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.95 2026-07-12T22:00:04 68331 HCM7361132 2025-04-09T00:00:00 2025 4 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 678.28 2026-07-12T22:00:04 68332 HCM7371027 2025-04-23T00:00:00 2025 4 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 77.17 2026-07-12T22:00:04 68333 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1168.2 2026-07-12T22:00:04 68334 EXV7377512 2025-04-21T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-07-12T22:00:04 68335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271756 JOVAN MCCLARTY 551.26 2026-07-12T22:00:04 68336 0007392065 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.98 2026-07-12T22:00:04 68337 0007372270 2025-04-22T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6533.31 2026-07-12T22:00:04 68338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398093 NICOLE HAUBOLD 434.36 2026-07-12T22:00:04 68339 APV7419794 2025-06-19T00:00:00 2025 4 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 1183.91 2026-07-12T22:00:04 68340 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 68341 0007376032 2025-04-28T00:00:00 2025 4 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 93.66 2026-07-12T22:00:04 68342 APV7397740 2025-05-29T00:00:00 2025 4 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 137181.06 2026-07-12T22:00:04 68343 HCM7371044 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 110.46 2026-07-12T22:00:04 68344 EXV7394568 2025-05-11T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.83 2026-07-12T22:00:04 68345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349717 ROSIE LESTER-ROE 239.48 2026-07-12T22:00:04 68346 HCM7389783 2025-05-21T00:00:00 2025 4 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 133.66 2026-07-12T22:00:04 68347 0007375283 2025-04-25T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 68348 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 212.23 2026-07-12T22:00:04 68349 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 68350 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 69250.8 2026-07-12T22:00:04 68351 0007411225 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 68352 0007412237 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 68353 EXV7385564 2025-05-06T00:00:00 2025 4 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 282.11 2026-07-12T22:00:04 68354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366261 LEAH JONES 744.41 2026-07-12T22:00:04 68355 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 248.0 2026-07-12T22:00:04 68356 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -125334.24 2026-07-12T22:00:04 68357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 194.7 2026-07-12T22:00:04 68358 APV7375289 2025-04-25T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6480.0 2026-07-12T22:00:04 68359 APV7419728 2025-06-19T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 0.0 2026-07-12T22:00:04 68360 HCM7380208 2025-05-07T00:00:00 2025 4 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 69.92 2026-07-12T22:00:04 68361 0007414243 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 68362 0007405419 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 68363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400672 DOUGLAS RUTOSKEY 402.38 2026-07-12T22:00:04 68364 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 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 1590.0 2026-07-12T22:00:04 68365 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 68366 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 815.0 2026-07-12T22:00:04 68367 HCM7371037 2025-04-23T00:00:00 2025 4 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 771.82 2026-07-12T22:00:04 68368 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349210 DEANNA LOUISE RICHMOND 1745.52 2026-07-12T22:00:04 68369 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 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 5254.87 2026-07-12T22:00:04 68370 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 378.44 2026-07-12T22:00:04 68371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 241.02 2026-07-12T22:00:04 68372 APV7366532 2025-04-11T00:00:00 2025 4 520106 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 2998.25 2026-07-12T22:00:04 68373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 201.19 2026-07-12T22:00:04 68374 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 68375 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 68376 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3639.08 2026-07-12T22:00:04 68377 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 68378 0007376114 2025-05-01T00:00:00 2025 4 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 23.8 2026-07-12T22:00:04 68379 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 136.29 2026-07-12T22:00:04 68380 APV7413603 2025-06-17T00:00:00 2025 4 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 0000394683 KEYSTONE COOPERATIVE INC 516.55 2026-07-12T22:00:04 68381 0007429647 2025-06-30T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4.14 2026-07-12T22:00:04 68382 0007363762 2025-04-08T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-07-12T22:00:04 68383 HCM7411293 2025-06-18T00:00:00 2025 4 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 10.1 2026-07-12T22:00:04 68384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 201.19 2026-07-12T22:00:04 68385 0007369961 2025-04-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108060.51 2026-07-12T22:00:04 68386 APV7372719 2025-04-22T00:00:00 2025 4 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 9904.35 2026-07-12T22:00:04 68387 0007367101 2025-04-14T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68388 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 68389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338706 STACY LAMB 814.21 2026-07-12T22:00:04 68390 APV7377169 2025-04-29T00:00:00 2025 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1630.0 2026-07-12T22:00:04 68391 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 486.75 2026-07-12T22:00:04 68392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 342.03 2026-07-12T22:00:04 68393 0007369032 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 244.19 2026-07-12T22:00:04 68394 HCM7361047 2025-04-09T00:00:00 2025 4 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 308.82 2026-07-12T22:00:04 68395 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 577.0 2026-07-12T22:00:04 68396 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387670 JOEL CRIST 408.87 2026-07-12T22:00:04 68397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1543.93 2026-07-12T22:00:04 68398 0007367141 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 68399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319191 REBECCA THARP 201.19 2026-07-12T22:00:04 68400 0007403610 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 68401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1179.78 2026-07-12T22:00:04 68402 APV7380549 2025-05-02T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000057167 US BANK 1109.64 2026-07-12T22:00:04 68403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 366.28 2026-07-12T22:00:04 68404 APV7371582 2025-04-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 12545.96 2026-07-12T22:00:04 68405 0007396560 2025-05-28T00:00:00 2025 4 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 501.09 2026-07-12T22:00:04 68406 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.08 2026-07-12T22:00:04 68407 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.1 2026-07-12T22:00:04 68408 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360850 AMANDA DURBIN 737.56 2026-07-12T22:00:04 68409 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 68410 HCM7389743 2025-05-21T00:00:00 2025 4 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 1276.05 2026-07-12T22:00:04 68411 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 110528.04 2026-07-12T22:00:04 68412 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361958 JONATHAN TAYLOR 447.81 2026-07-12T22:00:04 68413 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-07-12T22:00:04 68414 EXV7392694 2025-05-19T00:00:00 2025 4 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 8.23 2026-07-12T22:00:04 68415 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 68416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398380 JAMIE BARRY 442.62 2026-07-12T22:00:04 68417 0007396556 2025-05-28T00:00:00 2025 4 518796 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 91.93 2026-07-12T22:00:04 68418 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354687 HEAVEN SWAYZE 623.04 2026-07-12T22:00:04 68419 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 408.87 2026-07-12T22:00:04 68420 HCM7370977 2025-04-23T00:00:00 2025 4 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 9.59 2026-07-12T22:00:04 68421 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.06 2026-07-12T22:00:04 68422 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 488.37 2026-07-12T22:00:04 68423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364999 NATOSHA PERKINS 181.07 2026-07-12T22:00:04 68424 0007429132 2025-06-23T00:00:00 2025 4 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 3.84 2026-07-12T22:00:04 68425 HCM7389783 2025-05-21T00:00:00 2025 4 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 62.54 2026-07-12T22:00:04 68426 APC7382609 2025-05-06T00:00:00 2025 4 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 -271.87 2026-07-12T22:00:04 68427 0007429135 2025-06-23T00:00:00 2025 4 519503 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 45.73 2026-07-12T22:00:04 68428 EXV7398052 2025-05-28T00:00:00 2025 4 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 121.52 2026-07-12T22:00:04 68429 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309228 JAMES MURPHY 201.19 2026-07-12T22:00:04 68430 0007429645 2025-06-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.78 2026-07-12T22:00:04 68431 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000335634 JOSEPH LOVE 389.4 2026-07-12T22:00:04 68432 HCM7411270 2025-06-18T00:00:00 2025 4 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 7497.33 2026-07-12T22:00:04 68433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2630.76 2026-07-12T22:00:04 68434 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 68435 HCM7411293 2025-06-18T00:00:00 2025 4 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 1236.49 2026-07-12T22:00:04 68436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305845 LORRANIE BROWNING 342.02 2026-07-12T22:00:04 68437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 482.85 2026-07-12T22:00:04 68438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373367 DONNA WALTERS 201.19 2026-07-12T22:00:04 68439 0007412237 2025-06-01T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 68440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 594.92 2026-07-12T22:00:04 68441 0007404510 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.06 2026-07-12T22:00:04 68442 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 68443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364892 JULIA JONES 201.19 2026-07-12T22:00:04 68444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 377.23 2026-07-12T22:00:04 68445 HCM7380223 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 68446 0007358196 2025-04-01T00:00:00 2025 4 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 -652.5 2026-07-12T22:00:04 68447 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 68448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 724.29 2026-07-12T22:00:04 68449 0007431916 2025-06-26T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 68450 HCM7411310 2025-06-18T00:00:00 2025 4 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 1508.44 2026-07-12T22:00:04 68451 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276841 JILL MARTISAUSKAS 885.24 2026-07-12T22:00:04 68452 HCM7399257 2025-06-04T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 68453 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 68454 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 150.72 2026-07-12T22:00:04 68455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 654.68 2026-07-12T22:00:04 68456 EXV7404298 2025-06-02T00:00:00 2025 4 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 162.88 2026-07-12T22:00:04 68457 0007416865 2025-06-18T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 32.75 2026-07-12T22:00:04 68458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 321.9 2026-07-12T22:00:04 68459 APV7386136 2025-05-12T00:00:00 2025 4 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 7.8 2026-07-12T22:00:04 68460 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 68461 HCM7411284 2025-06-18T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.28 2026-07-12T22:00:04 68462 EXV7413044 2025-06-12T00:00:00 2025 4 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 54.35 2026-07-12T22:00:04 68463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401311 ERIC R PAUL 221.31 2026-07-12T22:00:04 68464 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 68465 HCM7361129 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 68466 0007409297 2025-06-11T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 68467 0007428875 2025-06-23T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 394.99 2026-07-12T22:00:04 68468 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 68469 0007413362 2025-06-17T00:00:00 2025 4 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 232.22 2026-07-12T22:00:04 68470 0007389623 2025-05-16T00:00:00 2025 4 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 34.0 2026-07-12T22:00:04 68471 0007403610 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 476.01 2026-07-12T22:00:04 68472 APV7412343 2025-06-16T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 644154.01 2026-07-12T22:00:04 68473 0007429135 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.31 2026-07-12T22:00:04 68474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 301.79 2026-07-12T22:00:04 68475 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 68476 0007414272 2025-06-18T00:00:00 2025 4 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 157.19 2026-07-12T22:00:04 68477 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 677.17 2026-07-12T22:00:04 68478 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 420.35 2026-07-12T22:00:04 68479 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 365.06 2026-07-12T22:00:04 68480 0007411225 2025-06-01T00:00:00 2025 4 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 559.01 2026-07-12T22:00:04 68481 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1174.23 2026-07-12T22:00:04 68482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 392.32 2026-07-12T22:00:04 68483 APV7394224 2025-05-22T00:00:00 2025 4 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 592.47 2026-07-12T22:00:04 68484 APV7366393 2025-04-11T00:00:00 2025 4 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 180.0 2026-07-12T22:00:04 68485 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 68486 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.42 2026-07-12T22:00:04 68487 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -37.8 2026-07-12T22:00:04 68488 APV7376465 2025-04-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 12396.43 2026-07-12T22:00:04 68489 HCM7360992 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.41 2026-07-12T22:00:04 68490 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 68491 APV7373650 2025-04-23T00:00:00 2025 4 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 335.38 2026-07-12T22:00:04 68492 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68493 APV7412665 2025-06-16T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4358.51 2026-07-12T22:00:04 68494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299219 JUSTIN HARTSELL 689.08 2026-07-12T22:00:04 68495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 678.21 2026-07-12T22:00:04 68496 APV7393271 2025-05-20T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.87 2026-07-12T22:00:04 68497 0007387578 2025-05-14T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -2.55 2026-07-12T22:00:04 68498 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 233.25 2026-07-12T22:00:04 68499 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384513 CYNTHIA KAY WOLFGANG 389.4 2026-07-12T22:00:04 68500 0007385882 2025-05-12T00:00:00 2025 4 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 863.92 2026-07-12T22:00:04 68501 0007403652 2025-06-03T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -300875.83 2026-07-12T22:00:04 68502 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS -2627.6 2026-07-12T22:00:04 68503 APV7391221 2025-05-19T00:00:00 2025 4 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 28.12 2026-07-12T22:00:04 68504 0007412237 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 68505 APV7403870 2025-06-03T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 68506 APV7411618 2025-06-13T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 68507 APV7395875 2025-05-22T00:00:00 2025 4 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 677.16 2026-07-12T22:00:04 68508 APV7429354 2025-06-23T00:00:00 2025 4 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 1227.26 2026-07-12T22:00:04 68509 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-07-12T22:00:04 68510 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 377.23 2026-07-12T22:00:04 68511 APV7383569 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-07-12T22:00:04 68512 HCM7411310 2025-06-18T00:00:00 2025 4 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 1173.73 2026-07-12T22:00:04 68513 APV7407611 2025-06-09T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000385760 HEAPY ENGINEERING IN 0.0 2026-07-12T22:00:04 68514 HCM7389748 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1497.46 2026-07-12T22:00:04 68515 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-07-12T22:00:04 68516 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.06 2026-07-12T22:00:04 68517 0007432038 2025-06-26T00:00:00 2025 4 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 4529.76 2026-07-12T22:00:04 68518 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 511.48 2026-07-12T22:00:04 68519 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 68520 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 68521 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 554.9 2026-07-12T22:00:04 68522 HCM7399288 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 19.96 2026-07-12T22:00:04 68523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2050.12 2026-07-12T22:00:04 68524 0007411225 2025-06-01T00:00:00 2025 4 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 28.38 2026-07-12T22:00:04 68525 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1811.87 2026-07-12T22:00:04 68526 0007382324 2025-05-06T00:00:00 2025 4 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 190.13 2026-07-12T22:00:04 68527 APV7397621 2025-05-29T00:00:00 2025 4 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 907.0 2026-07-12T22:00:04 68528 0007371170 2025-04-21T00:00:00 2025 4 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 -2373.22 2026-07-12T22:00:04 68529 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 864.52 2026-07-12T22:00:04 68530 APV7429354 2025-06-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 68531 HCM7389724 2025-05-21T00:00:00 2025 4 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 776.79 2026-07-12T22:00:04 68532 0007362660 2025-04-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 68533 HCM7380208 2025-05-07T00:00:00 2025 4 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 987.29 2026-07-12T22:00:04 68534 APV7386988 2025-05-13T00:00:00 2025 4 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 1700.36 2026-07-12T22:00:04 68535 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 5826.1 2026-07-12T22:00:04 68536 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 68537 HCM7380165 2025-05-07T00:00:00 2025 4 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 1283.78 2026-07-12T22:00:04 68538 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11753.43 2026-07-12T22:00:04 68539 APV7394175 2025-05-22T00:00:00 2025 4 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 7.38 2026-07-12T22:00:04 68540 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 68541 APV7373650 2025-04-23T00:00:00 2025 4 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 872.77 2026-07-12T22:00:04 68542 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 233.64 2026-07-12T22:00:04 68543 0007364571 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 68544 0007390582 2025-05-19T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 68545 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 23717.34 2026-07-12T22:00:04 68546 HCM7399254 2025-06-04T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 68547 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 68548 0007376129 2025-04-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 68549 APV7381661 2025-05-05T00:00:00 2025 4 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 165.67 2026-07-12T22:00:04 68550 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 141.0 2026-07-12T22:00:04 68551 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 68552 EXV7408030 2025-06-06T00:00:00 2025 4 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 185.31 2026-07-12T22:00:04 68553 0007390545 2025-05-19T00:00:00 2025 4 516002 FICA - Regular 400 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 -261.44 2026-07-12T22:00:04 68554 HCM7411349 2025-06-18T00:00:00 2025 4 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 4634.22 2026-07-12T22:00:04 68555 0007412237 2025-06-01T00:00:00 2025 4 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 6.99 2026-07-12T22:00:04 68556 0007385766 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1500.21 2026-07-12T22:00:04 68557 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 797.5 2026-07-12T22:00:04 68558 APV7405773 2025-06-05T00:00:00 2025 4 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 381062.11 2026-07-12T22:00:04 68559 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.2 2026-07-12T22:00:04 68560 APC7419795 2025-06-19T00:00:00 2025 4 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 -7281.01 2026-07-12T22:00:04 68561 0007431214 2025-06-25T00:00:00 2025 4 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 -176.76 2026-07-12T22:00:04 68562 APV7377175 2025-04-29T00:00:00 2025 4 520106 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 27.62 2026-07-12T22:00:04 68563 0007358398 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 68564 0007411225 2025-06-01T00:00:00 2025 4 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 64.38 2026-07-12T22:00:04 68565 0007372270 2025-04-22T00:00:00 2025 4 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 1395.35 2026-07-12T22:00:04 68566 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.9 2026-07-12T22:00:04 68567 0007412219 2025-06-01T00:00:00 2025 4 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 689.5 2026-07-12T22:00:04 68568 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 136.29 2026-07-12T22:00:04 68569 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 68570 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 68571 0007413382 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-07-12T22:00:04 68572 0007399305 2025-05-31T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.38 2026-07-12T22:00:04 68573 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 68574 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 219.3 2026-07-12T22:00:04 68575 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 68576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 471.59 2026-07-12T22:00:04 68577 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68578 0007429656 2025-06-24T00:00:00 2025 4 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 5228.64 2026-07-12T22:00:04 68579 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 377.24 2026-07-12T22:00:04 68580 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 68581 APV7385261 2025-05-09T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.92 2026-07-12T22:00:04 68582 0007373267 2025-04-23T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 68583 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 97.35 2026-07-12T22:00:04 68584 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 68585 EXV7393667 2025-05-21T00:00:00 2025 4 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 120.24 2026-07-12T22:00:04 68586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345976 JONATHAN CRAIG 281.67 2026-07-12T22:00:04 68587 EXV7365187 2025-04-01T00:00:00 2025 4 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 24.61 2026-07-12T22:00:04 68588 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420099 R and R HONEY GROVE INC 8996.9 2026-07-12T22:00:04 68589 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 482.85 2026-07-12T22:00:04 68590 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014011 HOPEWELL CENTER INC 14.0 2026-07-12T22:00:04 68591 0007380048 2025-05-01T00:00:00 2025 4 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 5081.36 2026-07-12T22:00:04 68592 0007401679 2025-06-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 159.78 2026-07-12T22:00:04 68593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 402.38 2026-07-12T22:00:04 68594 0007383301 2025-05-07T00:00:00 2025 4 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 29056.62 2026-07-12T22:00:04 68595 APV7385261 2025-05-09T00:00:00 2025 4 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 20508.46 2026-07-12T22:00:04 68596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 2925.95 2026-07-12T22:00:04 68597 0007364539 2025-04-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 251976.55 2026-07-12T22:00:04 68598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.83 2026-07-12T22:00:04 68599 APV7411601 2025-06-11T00:00:00 2025 4 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 70.09 2026-07-12T22:00:04 68600 0007358074 2025-04-08T00:00:00 2025 4 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 17.83 2026-07-12T22:00:04 68601 HCM7371027 2025-04-23T00:00:00 2025 4 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 155.31 2026-07-12T22:00:04 68602 HCM7361127 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.03 2026-07-12T22:00:04 68603 APV7392345 2025-05-20T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 231.02 2026-07-12T22:00:04 68604 EXV7369513 2025-04-10T00:00:00 2025 4 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 119.1 2026-07-12T22:00:04 68605 0007429132 2025-06-23T00:00:00 2025 4 519503 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 3.2 2026-07-12T22:00:04 68606 0007385766 2025-05-01T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 118.34 2026-07-12T22:00:04 68607 APV7364781 2025-04-08T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 436.05 2026-07-12T22:00:04 68608 APV7386915 2025-05-13T00:00:00 2025 4 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 233.14 2026-07-12T22:00:04 68609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 996.09 2026-07-12T22:00:04 68610 0007392065 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71717.35 2026-07-12T22:00:04 68611 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1078.18 2026-07-12T22:00:04 68612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 427.93 2026-07-12T22:00:04 68613 0007385766 2025-05-01T00:00:00 2025 4 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 424.35 2026-07-12T22:00:04 68614 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 77.88 2026-07-12T22:00:04 68615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359006 VINCENTE BARRERA 1126.66 2026-07-12T22:00:04 68616 HCM7361124 2025-04-09T00:00:00 2025 4 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 191.63 2026-07-12T22:00:04 68617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265790 SHERRY CALVERT 316.38 2026-07-12T22:00:04 68618 0007405358 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 68619 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 88744.25 2026-07-12T22:00:04 68620 APV7374718 2025-04-24T00:00:00 2025 4 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 2261.39 2026-07-12T22:00:04 68621 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 68622 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 44012.15 2026-07-12T22:00:04 68623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 100.6 2026-07-12T22:00:04 68624 0007363636 2025-04-08T00:00:00 2025 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -276.0 2026-07-12T22:00:04 68625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 261.55 2026-07-12T22:00:04 68626 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 68627 0007409310 2025-06-10T00:00:00 2025 4 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 38.71 2026-07-12T22:00:04 68628 0007413365 2025-06-17T00:00:00 2025 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.16 2026-07-12T22:00:04 68629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 271.6 2026-07-12T22:00:04 68630 APH7411027 2025-06-12T00:00:00 2025 4 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 -21.24 2026-07-12T22:00:04 68631 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 68632 APV7358701 2025-04-01T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000435128 DR KATHERINE H BETTS 2500.0 2026-07-12T22:00:04 68633 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 27369.0 2026-07-12T22:00:04 68634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 100.59 2026-07-12T22:00:04 68635 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 90.0 2026-07-12T22:00:04 68636 APV7359754 2025-04-02T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 339.78 2026-07-12T22:00:04 68637 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-07-12T22:00:04 68638 APV7384298 2025-05-08T00:00:00 2025 4 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 0000258802 MARSHALL MECHANICAL 3696.0 2026-07-12T22:00:04 68639 APV7363912 2025-04-08T00:00:00 2025 4 520106 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 53.45 2026-07-12T22:00:04 68640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 402.38 2026-07-12T22:00:04 68641 0007361786 2025-04-04T00:00:00 2025 4 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 2276.95 2026-07-12T22:00:04 68642 0007416916 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-07-12T22:00:04 68643 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.81 2026-07-12T22:00:04 68644 ARD7362271 2025-04-04T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 68645 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 318.82 2026-07-12T22:00:04 68646 0007412309 2025-06-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -29.75 2026-07-12T22:00:04 68647 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 941.57 2026-07-12T22:00:04 68648 HCM7411289 2025-06-18T00:00:00 2025 4 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 300.75 2026-07-12T22:00:04 68649 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 104.0 2026-07-12T22:00:04 68650 APV7386954 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 68651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3070.22 2026-07-12T22:00:04 68652 APV7373597 2025-04-23T00:00:00 2025 4 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 7199.41 2026-07-12T22:00:04 68653 APV7413759 2025-06-17T00:00:00 2025 4 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 91370.95 2026-07-12T22:00:04 68654 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 68655 HCM7399254 2025-06-04T00:00:00 2025 4 510220 On Call Pay (OCP) 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 25.0 2026-07-12T22:00:04 68656 APV7383311 2025-05-07T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 4920.0 2026-07-12T22:00:04 68657 HCM7411349 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.75 2026-07-12T22:00:04 68658 0007359602 2025-04-02T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68659 HCM7411243 2025-06-18T00:00:00 2025 4 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 125.85 2026-07-12T22:00:04 68660 APV7395875 2025-05-22T00:00:00 2025 4 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 365.07 2026-07-12T22:00:04 68661 0007372270 2025-04-22T00:00:00 2025 4 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 1581.53 2026-07-12T22:00:04 68662 APV7412341 2025-06-13T00:00:00 2025 4 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 12030.0 2026-07-12T22:00:04 68663 HCM7389681 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155.63 2026-07-12T22:00:04 68664 0007368104 2025-04-15T00:00:00 2025 4 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 -13.55 2026-07-12T22:00:04 68665 0007407369 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.02 2026-07-12T22:00:04 68666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365993 JERRY BROWN JR 301.79 2026-07-12T22:00:04 68667 0007399305 2025-05-31T00:00:00 2025 4 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 88.69 2026-07-12T22:00:04 68668 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 68669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 402.38 2026-07-12T22:00:04 68670 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 522.96 2026-07-12T22:00:04 68671 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345193 KELLIE KNAUER 502.97 2026-07-12T22:00:04 68672 0007375283 2025-04-25T00:00:00 2025 4 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 30.46 2026-07-12T22:00:04 68673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332904 MISA KNIGHT 576.2 2026-07-12T22:00:04 68674 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 68675 0007398294 2025-05-15T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 104.34 2026-07-12T22:00:04 68676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.48 2026-07-12T22:00:04 68677 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 540.0 2026-07-12T22:00:04 68678 0007378765 2025-04-30T00:00:00 2025 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.85 2026-07-12T22:00:04 68679 0007376989 2025-04-29T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 68680 HCM7411270 2025-06-18T00:00:00 2025 4 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 740.0 2026-07-12T22:00:04 68681 0007358074 2025-04-08T00:00:00 2025 4 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 2393.86 2026-07-12T22:00:04 68682 ARD7413950 2025-06-17T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -25358.96 2026-07-12T22:00:04 68683 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.23 2026-07-12T22:00:04 68684 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 68685 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 107.06 2026-07-12T22:00:04 68686 APV7373650 2025-04-23T00:00:00 2025 4 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 929.1 2026-07-12T22:00:04 68687 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 50.0 2026-07-12T22:00:04 68688 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 68689 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1004.74 2026-07-12T22:00:04 68690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 116.82 2026-07-12T22:00:04 68691 HCM7370984 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.51 2026-07-12T22:00:04 68692 0007387645 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 68693 0007393966 2025-05-22T00:00:00 2025 4 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 15.16 2026-07-12T22:00:04 68694 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 68695 APV7395875 2025-05-22T00:00:00 2025 4 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 1629.83 2026-07-12T22:00:04 68696 0007384945 2025-05-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -0.23 2026-07-12T22:00:04 68697 APV7412341 2025-06-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 11169.12 2026-07-12T22:00:04 68698 0007399299 2025-05-31T00:00:00 2025 4 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 2026-07-12T22:00:04 68699 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 120.72 2026-07-12T22:00:04 68700 HCM7389752 2025-05-21T00:00:00 2025 4 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 13597.78 2026-07-12T22:00:04 68701 APV7371557 2025-04-16T00:00:00 2025 4 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 149.14 2026-07-12T22:00:04 68702 0007412219 2025-06-01T00:00:00 2025 4 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 45.06 2026-07-12T22:00:04 68703 APV7379478 2025-05-01T00:00:00 2025 4 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 1476.36 2026-07-12T22:00:04 68704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 543.42 2026-07-12T22:00:04 68705 HCM7399250 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4363.75 2026-07-12T22:00:04 68706 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 194.7 2026-07-12T22:00:04 68707 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 342.03 2026-07-12T22:00:04 68708 HCM7371034 2025-04-23T00:00:00 2025 4 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 105.79 2026-07-12T22:00:04 68709 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 68710 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-07-12T22:00:04 68711 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 272.58 2026-07-12T22:00:04 68712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 464.55 2026-07-12T22:00:04 68713 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1669.88 2026-07-12T22:00:04 68714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1902.05 2026-07-12T22:00:04 68715 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 2736.65 2026-07-12T22:00:04 68716 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 68717 0007429649 2025-06-30T00:00:00 2025 4 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 25.42 2026-07-12T22:00:04 68718 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 261.55 2026-07-12T22:00:04 68719 HCM7361011 2025-04-09T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 68720 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2340.4 2026-07-12T22:00:04 68721 HCM7371047 2025-04-23T00:00:00 2025 4 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 218.84 2026-07-12T22:00:04 68722 ARD7367688 2025-04-14T00:00:00 2025 4 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 -680.76 2026-07-12T22:00:04 68723 0007376108 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16257.34 2026-07-12T22:00:04 68724 APV7408402 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit 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 314.77 2026-07-12T22:00:04 68725 APC7382609 2025-05-06T00:00:00 2025 4 548102 MedVet-Antibiotics 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -1971.37 2026-07-12T22:00:04 68726 HCM7361106 2025-04-09T00:00:00 2025 4 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 265.41 2026-07-12T22:00:04 68727 APV7383419 2025-05-07T00:00:00 2025 4 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 26986.6 2026-07-12T22:00:04 68728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 321.91 2026-07-12T22:00:04 68729 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 68730 APV7412591 2025-06-16T00:00:00 2025 4 555401 Structures other than building 300 Natural Resources Capital Costs Buildings & Infrastructure Forest Service Dept of Agriculture Forest Stewardship Program 0000054940 ENGINEERING SERVICES AND PRODUCTS CO 18869.16 2026-07-12T22:00:04 68731 0007413368 2025-06-17T00:00:00 2025 4 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 1.66 2026-07-12T22:00:04 68732 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 882.42 2026-07-12T22:00:04 68733 HCM7380226 2025-05-07T00:00:00 2025 4 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 799.96 2026-07-12T22:00:04 68734 HCM7399288 2025-06-04T00:00:00 2025 4 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 883.07 2026-07-12T22:00:04 68735 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349541 ANN FAUDREE 428.34 2026-07-12T22:00:04 68736 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2059.53 2026-07-12T22:00:04 68737 0007383278 2025-05-07T00:00:00 2025 4 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 -23.72 2026-07-12T22:00:04 68738 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 68739 APV7378210 2025-04-30T00:00:00 2025 4 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 3780.29 2026-07-12T22:00:04 68740 0007380063 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 281.04 2026-07-12T22:00:04 68741 HCM7399239 2025-06-04T00:00:00 2025 4 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 16.08 2026-07-12T22:00:04 68742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301977 KAREN TAYLOR 892.28 2026-07-12T22:00:04 68743 EXV7417452 2025-06-11T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 117.0 2026-07-12T22:00:04 68744 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 7697.65 2026-07-12T22:00:04 68745 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1477.14 2026-07-12T22:00:04 68746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4285.35 2026-07-12T22:00:04 68747 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 401.0 2026-07-12T22:00:04 68748 HCM7380202 2025-05-07T00:00:00 2025 4 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 58.77 2026-07-12T22:00:04 68749 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247143 TERESA ANN BOLIN 428.34 2026-07-12T22:00:04 68750 0007382318 2025-05-01T00:00:00 2025 4 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 8.62 2026-07-12T22:00:04 68751 EXV7394649 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.14 2026-07-12T22:00:04 68752 HCM7411250 2025-06-18T00:00:00 2025 4 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 220.98 2026-07-12T22:00:04 68753 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399964 DESIREE RENEE MCGEE 80.47 2026-07-12T22:00:04 68754 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 62.86 2026-07-12T22:00:04 68755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-07-12T22:00:04 68756 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8683.06 2026-07-12T22:00:04 68757 HCM7399249 2025-06-04T00:00:00 2025 4 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 439.8 2026-07-12T22:00:04 68758 APV7380503 2025-05-02T00:00:00 2025 4 543010 Fac Main -Building Main 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 25.0 2026-07-12T22:00:04 68759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349645 BESSIE MOSEBERRY 281.67 2026-07-12T22:00:04 68760 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.7 2026-07-12T22:00:04 68761 APV7409535 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 49166.84 2026-07-12T22:00:04 68762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301551 LOIS CURTIS 251.49 2026-07-12T22:00:04 68763 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373277 TYRONETTE JACKSON 1468.69 2026-07-12T22:00:04 68764 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 2023.32 2026-07-12T22:00:04 68765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 261.54 2026-07-12T22:00:04 68766 APV7362761 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5687.53 2026-07-12T22:00:04 68767 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 68768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 872.96 2026-07-12T22:00:04 68769 APV7362154 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 25083.38 2026-07-12T22:00:04 68770 HCM7360992 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.0 2026-07-12T22:00:04 68771 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379177 ANDREA SMITH 261.55 2026-07-12T22:00:04 68772 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 718557.85 2026-07-12T22:00:04 68773 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 165.9 2026-07-12T22:00:04 68774 0007365456 2025-04-10T00:00:00 2025 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68775 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 68776 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 68777 0007393966 2025-05-22T00:00:00 2025 4 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 4.18 2026-07-12T22:00:04 68778 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340916 PAULA M BLACKBURN 272.58 2026-07-12T22:00:04 68779 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 74641.39 2026-07-12T22:00:04 68780 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 30970.21 2026-07-12T22:00:04 68781 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 28.0 2026-07-12T22:00:04 68782 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 262.84 2026-07-12T22:00:04 68783 HCM7380179 2025-05-07T00:00:00 2025 4 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 6.4 2026-07-12T22:00:04 68784 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318888 TODD WILLIFORD 389.4 2026-07-12T22:00:04 68785 APV7365474 2025-04-10T00:00:00 2025 4 599226 AdmOp-EmpReimb-Agency Specific 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000435128 DR KATHERINE H BETTS -2500.0 2026-07-12T22:00:04 68786 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 68787 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 68788 APV7378142 2025-04-30T00:00:00 2025 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 54.44 2026-07-12T22:00:04 68789 0007365456 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 68790 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324100 DARLA KNIGHT 564.63 2026-07-12T22:00:04 68791 APC7382609 2025-05-06T00:00:00 2025 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -1066.88 2026-07-12T22:00:04 68792 0007412237 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 68793 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.36 2026-07-12T22:00:04 68794 HCM7389673 2025-05-21T00:00:00 2025 4 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 192.14 2026-07-12T22:00:04 68795 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 288.15 2026-07-12T22:00:04 68796 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 68797 0007416010 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 68798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277156 BRANDY GADD 402.38 2026-07-12T22:00:04 68799 HCM7370979 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 68800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 482.85 2026-07-12T22:00:04 68801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 528.53 2026-07-12T22:00:04 68802 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 2005.5 2026-07-12T22:00:04 68803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.78 2026-07-12T22:00:04 68804 0007380048 2025-05-01T00:00:00 2025 4 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 1448.61 2026-07-12T22:00:04 68805 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.22 2026-07-12T22:00:04 68806 HCM7399233 2025-06-04T00:00:00 2025 4 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 5.23 2026-07-12T22:00:04 68807 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 264.37 2026-07-12T22:00:04 68808 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 261.55 2026-07-12T22:00:04 68809 APV7371198 2025-04-21T00:00:00 2025 4 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 153330.91 2026-07-12T22:00:04 68810 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6.27 2026-07-12T22:00:04 68811 APV7408629 2025-06-10T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 16973.44 2026-07-12T22:00:04 68812 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 214.17 2026-07-12T22:00:04 68813 APV7395134 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 15206.65 2026-07-12T22:00:04 68814 0007407378 2025-06-09T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry -1775.26 2026-07-12T22:00:04 68815 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 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. 1189.37 2026-07-12T22:00:04 68816 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 68817 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 68818 0007380048 2025-05-01T00:00:00 2025 4 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 6391.33 2026-07-12T22:00:04 68819 APV7360737 2025-04-03T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 119355.71 2026-07-12T22:00:04 68820 0007380048 2025-05-01T00:00:00 2025 4 659410 Postage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 68821 APV7383311 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 22521.22 2026-07-12T22:00:04 68822 APV7396906 2025-05-28T00:00:00 2025 4 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 53157.88 2026-07-12T22:00:04 68823 APV7394224 2025-05-22T00:00:00 2025 4 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 1405.15 2026-07-12T22:00:04 68824 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 68825 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 441.19 2026-07-12T22:00:04 68826 APV7417244 2025-06-18T00:00:00 2025 4 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 1276.0 2026-07-12T22:00:04 68827 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-07-12T22:00:04 68828 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 1657.54 2026-07-12T22:00:04 68829 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 68830 0007408365 2025-06-10T00:00:00 2025 4 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 2.67 2026-07-12T22:00:04 68831 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 68832 APV7429354 2025-06-23T00:00:00 2025 4 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 462.73 2026-07-12T22:00:04 68833 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 96043.62 2026-07-12T22:00:04 68834 0007407369 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.62 2026-07-12T22:00:04 68835 0007415992 2025-06-18T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 68836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 679.62 2026-07-12T22:00:04 68837 APV7359900 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3349.85 2026-07-12T22:00:04 68838 0007380063 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 147.0 2026-07-12T22:00:04 68839 HCM7399257 2025-06-04T00:00:00 2025 4 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 13880.9 2026-07-12T22:00:04 68840 APV7359788 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 464.1 2026-07-12T22:00:04 68841 0007380316 2025-05-02T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 68842 HCM7389743 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.12 2026-07-12T22:00:04 68843 HCM7380151 2025-05-07T00:00:00 2025 4 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 55.03 2026-07-12T22:00:04 68844 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 68845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.86 2026-07-12T22:00:04 68846 0007372346 2025-04-22T00:00:00 2025 4 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 -0.21 2026-07-12T22:00:04 68847 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 38305.34 2026-07-12T22:00:04 68848 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 19822.02 2026-07-12T22:00:04 68849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392425 JUSTICE MICHELLE MEEHAN 402.38 2026-07-12T22:00:04 68850 0007383199 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -4.26 2026-07-12T22:00:04 68851 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403767 KEVIN MILLER 2875.17 2026-07-12T22:00:04 68852 0007412219 2025-06-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 68853 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 68854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 330.99 2026-07-12T22:00:04 68855 HCM7411250 2025-06-18T00:00:00 2025 4 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 107.65 2026-07-12T22:00:04 68856 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251280 KAREN E MOORE 220.6 2026-07-12T22:00:04 68857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354473 RICKIE WAGGONER 140.83 2026-07-12T22:00:04 68858 APV7377261 2025-04-29T00:00:00 2025 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.64 2026-07-12T22:00:04 68859 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 68860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272804 JOSEPH DEAN 704.17 2026-07-12T22:00:04 68861 APV7395135 2025-05-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 783510.49 2026-07-12T22:00:04 68862 APV7419794 2025-06-19T00:00:00 2025 4 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 5657.81 2026-07-12T22:00:04 68863 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 194.7 2026-07-12T22:00:04 68864 0007407369 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.23 2026-07-12T22:00:04 68865 HCM7371034 2025-04-23T00:00:00 2025 4 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 164.46 2026-07-12T22:00:04 68866 0007432030 2025-06-26T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16111963.05 2026-07-12T22:00:04 68867 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1257.37 2026-07-12T22:00:04 68868 0007380063 2025-05-08T00:00:00 2025 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.17 2026-07-12T22:00:04 68869 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 68870 0007414237 2025-06-18T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.25 2026-07-12T22:00:04 68871 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 68872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375419 TASONYA ADDISON 402.38 2026-07-12T22:00:04 68873 APV7390951 2025-05-19T00:00:00 2025 4 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 39366.59 2026-07-12T22:00:04 68874 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 910.42 2026-07-12T22:00:04 68875 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 68876 HCM7389746 2025-05-21T00:00:00 2025 4 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 1565.3 2026-07-12T22:00:04 68877 0007380111 2025-05-08T00:00:00 2025 4 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 74.04 2026-07-12T22:00:04 68878 APV7395875 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 68879 0007431211 2025-06-25T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 68880 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 68881 EXV7360114 2025-04-02T00:00:00 2025 4 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 217.32 2026-07-12T22:00:04 68882 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1160.06 2026-07-12T22:00:04 68883 0007386743 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 68884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 603.57 2026-07-12T22:00:04 68885 APV7413759 2025-06-17T00:00:00 2025 4 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 11143.84 2026-07-12T22:00:04 68886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 1667.66 2026-07-12T22:00:04 68887 APV7374575 2025-04-24T00:00:00 2025 4 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 0000082796 GILLMAN INC 636.05 2026-07-12T22:00:04 68888 HCM7380209 2025-05-07T00:00:00 2025 4 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 33.79 2026-07-12T22:00:04 68889 0007375241 2025-04-25T00:00:00 2025 4 518796 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 45.35 2026-07-12T22:00:04 68890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300060 SAMUEL FRY 1160.27 2026-07-12T22:00:04 68891 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 107191.31 2026-07-12T22:00:04 68892 0007396560 2025-05-28T00:00:00 2025 4 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 899.84 2026-07-12T22:00:04 68893 HCM7399249 2025-06-04T00:00:00 2025 4 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 134.11 2026-07-12T22:00:04 68894 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292119 SUMIT SEN 194.7 2026-07-12T22:00:04 68895 0007411225 2025-06-01T00:00:00 2025 4 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 377.73 2026-07-12T22:00:04 68896 APV7384335 2025-05-08T00:00:00 2025 4 573100 Grants - Nonprofit 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 4200.0 2026-07-12T22:00:04 68897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 528.53 2026-07-12T22:00:04 68898 APV7382436 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 17948.35 2026-07-12T22:00:04 68899 APV7373650 2025-04-23T00:00:00 2025 4 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 313.85 2026-07-12T22:00:04 68900 0007376114 2025-05-01T00:00:00 2025 4 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 38.53 2026-07-12T22:00:04 68901 HCM7361132 2025-04-09T00:00:00 2025 4 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 818.97 2026-07-12T22:00:04 68902 HCM7399183 2025-06-04T00:00:00 2025 4 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 792.43 2026-07-12T22:00:04 68903 0007410201 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 68904 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 3332.34 2026-07-12T22:00:04 68905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 281.66 2026-07-12T22:00:04 68906 0007411225 2025-06-01T00:00:00 2025 4 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 48.03 2026-07-12T22:00:04 68907 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 722.87 2026-07-12T22:00:04 68908 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-07-12T22:00:04 68909 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.06 2026-07-12T22:00:04 68910 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 10942.14 2026-07-12T22:00:04 68911 HCM7380193 2025-05-07T00:00:00 2025 4 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 3652.74 2026-07-12T22:00:04 68912 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68913 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 604.28 2026-07-12T22:00:04 68914 0007364534 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 74.48 2026-07-12T22:00:04 68915 HCM7380221 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 408.92 2026-07-12T22:00:04 68916 APV7383319 2025-05-07T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 51136.0 2026-07-12T22:00:04 68917 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 256.22 2026-07-12T22:00:04 68918 APV7377250 2025-04-29T00:00:00 2025 4 572605 GR-Personal 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 935.85 2026-07-12T22:00:04 68919 0007411215 2025-06-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210144.98 2026-07-12T22:00:04 68920 0007396452 2025-05-28T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 68921 0007365369 2025-04-10T00:00:00 2025 4 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 -657.45 2026-07-12T22:00:04 68922 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-07-12T22:00:04 68923 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 56973.93 2026-07-12T22:00:04 68924 EXV7383818 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432.38 2026-07-12T22:00:04 68925 APV7386940 2025-05-13T00:00:00 2025 4 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 66.97 2026-07-12T22:00:04 68926 0007400492 2025-06-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1978.77 2026-07-12T22:00:04 68927 HCM7399249 2025-06-04T00:00:00 2025 4 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 21.04 2026-07-12T22:00:04 68928 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68929 APV7413759 2025-06-17T00:00:00 2025 4 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 70308.88 2026-07-12T22:00:04 68930 APV7393281 2025-05-21T00:00:00 2025 4 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 3991.06 2026-07-12T22:00:04 68931 APV7411675 2025-06-13T00:00:00 2025 4 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 42579.52 2026-07-12T22:00:04 68932 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 68933 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 178.5 2026-07-12T22:00:04 68934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 339.21 2026-07-12T22:00:04 68935 INV7383852 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 68936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358983 DEBORAH KING 684.05 2026-07-12T22:00:04 68937 APV7405765 2025-06-05T00:00:00 2025 4 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 4374.92 2026-07-12T22:00:04 68938 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.9 2026-07-12T22:00:04 68939 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-07-12T22:00:04 68940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3568.11 2026-07-12T22:00:04 68941 0007410211 2025-06-12T00:00:00 2025 4 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 -59.58 2026-07-12T22:00:04 68942 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 221.31 2026-07-12T22:00:04 68943 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-07-12T22:00:04 68944 0007409271 2025-06-11T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 90.38 2026-07-12T22:00:04 68945 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 5154.14 2026-07-12T22:00:04 68946 0007429026 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 68947 HCM7371052 2025-04-23T00:00:00 2025 4 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 6.81 2026-07-12T22:00:04 68948 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243103 PAUL VOIGT 261.55 2026-07-12T22:00:04 68949 HCM7389783 2025-05-21T00:00:00 2025 4 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 485.69 2026-07-12T22:00:04 68950 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 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 -11.41 2026-07-12T22:00:04 68951 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252957 DAVE ELLIOTT 100.6 2026-07-12T22:00:04 68952 APV7390951 2025-05-19T00:00:00 2025 4 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 87458.04 2026-07-12T22:00:04 68953 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 85.0 2026-07-12T22:00:04 68954 HCM7361128 2025-04-09T00:00:00 2025 4 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 2555.2 2026-07-12T22:00:04 68955 0007367135 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 68956 HCM7411250 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.99 2026-07-12T22:00:04 68957 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 505.2 2026-07-12T22:00:04 68958 0007408341 2025-06-10T00:00:00 2025 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.38 2026-07-12T22:00:04 68959 HCM7380155 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.12 2026-07-12T22:00:04 68960 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 488.37 2026-07-12T22:00:04 68961 0007416916 2025-06-18T00:00:00 2025 4 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 5.52 2026-07-12T22:00:04 68962 HCM7411302 2025-06-18T00:00:00 2025 4 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 160.03 2026-07-12T22:00:04 68963 HCM7399239 2025-06-04T00:00:00 2025 4 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 1999.95 2026-07-12T22:00:04 68964 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 68965 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 68966 0007380293 2025-05-01T00:00:00 2025 4 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 174.17 2026-07-12T22:00:04 68967 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317433 CINDY MOREDOCK 1790.59 2026-07-12T22:00:04 68968 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334461 JUANITA PETTIFORD 362.14 2026-07-12T22:00:04 68969 HCM7411318 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.31 2026-07-12T22:00:04 68970 HCM7361079 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.85 2026-07-12T22:00:04 68971 APV7408402 2025-06-10T00:00:00 2025 4 571904 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 353.57 2026-07-12T22:00:04 68972 0007432037 2025-06-26T00:00:00 2025 4 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 -14.31 2026-07-12T22:00:04 68973 0007393966 2025-05-22T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 68974 APV7429354 2025-06-23T00:00:00 2025 4 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 455.9 2026-07-12T22:00:04 68975 APV7367536 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 161088.25 2026-07-12T22:00:04 68976 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 281.67 2026-07-12T22:00:04 68978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358760 BRANDYN WELSH-WARD 362.14 2026-07-12T22:00:04 68979 HCM7371004 2025-04-23T00:00:00 2025 4 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 759.2 2026-07-12T22:00:04 68980 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 68981 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 348.19 2026-07-12T22:00:04 68982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 402.38 2026-07-12T22:00:04 68983 0007375258 2025-04-25T00:00:00 2025 4 519503 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 118.89 2026-07-12T22:00:04 68984 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 486.75 2026-07-12T22:00:04 68985 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 815.98 2026-07-12T22:00:04 68986 HCM7399217 2025-06-04T00:00:00 2025 4 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 6.02 2026-07-12T22:00:04 68987 0007363743 2025-04-08T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1997.95 2026-07-12T22:00:04 68988 0007385882 2025-05-12T00:00:00 2025 4 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 28.71 2026-07-12T22:00:04 68989 APV7364824 2025-04-09T00:00:00 2025 4 572605 GR-Personal 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 0.0 2026-07-12T22:00:04 68990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292320 TABITHA SWANGO 233.64 2026-07-12T22:00:04 68991 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-07-12T22:00:04 68992 EXV7378556 2025-04-30T00:00:00 2025 4 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 41.77 2026-07-12T22:00:04 68993 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -15732.57 2026-07-12T22:00:04 68994 0007407378 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -357319.41 2026-07-12T22:00:04 68995 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 374.0 2026-07-12T22:00:04 68996 APV7371198 2025-04-21T00:00:00 2025 4 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 29048.02 2026-07-12T22:00:04 68997 APV7405765 2025-06-05T00:00:00 2025 4 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 4919.0 2026-07-12T22:00:04 68998 APV7372719 2025-04-22T00:00:00 2025 4 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. 4388.26 2026-07-12T22:00:04 68999 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 486.75 2026-07-12T22:00:04 69000 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 449.76 2026-07-12T22:00:04 69001 APV7393270 2025-05-19T00:00:00 2025 4 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 35.03 2026-07-12T22:00:04 69002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1391.83 2026-07-12T22:00:04 69003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 528.53 2026-07-12T22:00:04 69004 0007411225 2025-06-01T00:00:00 2025 4 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 5.08 2026-07-12T22:00:04 69005 HCM7389744 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.75 2026-07-12T22:00:04 69006 0007364534 2025-04-09T00:00:00 2025 4 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 2099.54 2026-07-12T22:00:04 69007 APV7410508 2025-06-12T00:00:00 2025 4 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 31818.05 2026-07-12T22:00:04 69008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1484.79 2026-07-12T22:00:04 69009 0007413369 2025-06-17T00:00:00 2025 4 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 674.32 2026-07-12T22:00:04 69010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395293 SANDRA GILL 739.37 2026-07-12T22:00:04 69011 APV7364892 2025-04-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 21513.6 2026-07-12T22:00:04 69012 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000321091 MELINDA CLOUSE 314.26 2026-07-12T22:00:04 69013 APV7394224 2025-05-22T00:00:00 2025 4 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 617.59 2026-07-12T22:00:04 69014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 362.14 2026-07-12T22:00:04 69015 APV7369352 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 49.42 2026-07-12T22:00:04 69016 0007393976 2025-05-22T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 69017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 201.19 2026-07-12T22:00:04 69018 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 101.0 2026-07-12T22:00:04 69019 HCM7399288 2025-06-04T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 69020 APV7360654 2025-04-03T00:00:00 2025 4 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 1827.59 2026-07-12T22:00:04 69021 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 69022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 1325.44 2026-07-12T22:00:04 69023 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 372.2 2026-07-12T22:00:04 69024 0007398296 2025-05-29T00:00:00 2025 4 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 585.96 2026-07-12T22:00:04 69025 HCM7371027 2025-04-23T00:00:00 2025 4 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 24318.95 2026-07-12T22:00:04 69026 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 233.25 2026-07-12T22:00:04 69027 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.45 2026-07-12T22:00:04 69028 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 684.85 2026-07-12T22:00:04 69029 APV7395947 2025-05-27T00:00:00 2025 4 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 12252.42 2026-07-12T22:00:04 69030 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 603.57 2026-07-12T22:00:04 69031 0007374346 2025-04-24T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 82.11 2026-07-12T22:00:04 69032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 201.19 2026-07-12T22:00:04 69033 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 431.4 2026-07-12T22:00:04 69034 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 165.0 2026-07-12T22:00:04 69035 0007362608 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -209.67 2026-07-12T22:00:04 69036 APV7372613 2025-04-17T00:00:00 2025 4 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 23916.24 2026-07-12T22:00:04 69037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 528.52 2026-07-12T22:00:04 69038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 281.67 2026-07-12T22:00:04 69039 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.0 2026-07-12T22:00:04 69040 0007375241 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.13 2026-07-12T22:00:04 69041 0007362665 2025-04-07T00:00:00 2025 4 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 6354.79 2026-07-12T22:00:04 69042 0007381247 2025-05-05T00:00:00 2025 4 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 877.89 2026-07-12T22:00:04 69043 0007364517 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 417.47 2026-07-12T22:00:04 69045 APV7364781 2025-04-08T00:00:00 2025 4 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 227.25 2026-07-12T22:00:04 69046 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 178443.5 2026-07-12T22:00:04 69047 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 97.0 2026-07-12T22:00:04 69048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 804.76 2026-07-12T22:00:04 69049 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390597 NATHAN R LEWIS 2090.36 2026-07-12T22:00:04 69050 0007380063 2025-05-08T00:00:00 2025 4 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 140.88 2026-07-12T22:00:04 69051 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 2190.86 2026-07-12T22:00:04 69052 INV7363452 2025-04-07T00:00:00 2025 4 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 5.66 2026-07-12T22:00:04 69053 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 69054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 538.59 2026-07-12T22:00:04 69055 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1262.67 2026-07-12T22:00:04 69056 APV7390951 2025-05-19T00:00:00 2025 4 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 79231.86 2026-07-12T22:00:04 69057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 369.93 2026-07-12T22:00:04 69058 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 69059 0007413365 2025-06-17T00:00:00 2025 4 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 1310.38 2026-07-12T22:00:04 69060 APV7359760 2025-04-02T00:00:00 2025 4 520106 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 98.58 2026-07-12T22:00:04 69061 0007408377 2025-06-10T00:00:00 2025 4 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 70.5 2026-07-12T22:00:04 69062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1902.05 2026-07-12T22:00:04 69063 0007395712 2025-05-27T00:00:00 2025 4 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 General Ledger Entry -20500.0 2026-07-12T22:00:04 69064 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-12T22:00:04 69065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347561 JACQUELINE CUMMINGS 301.78 2026-07-12T22:00:04 69066 HCM7399288 2025-06-04T00:00:00 2025 4 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 652.45 2026-07-12T22:00:04 69067 APV7390951 2025-05-19T00:00:00 2025 4 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 12334.56 2026-07-12T22:00:04 69068 0007416916 2025-06-18T00:00:00 2025 4 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 10.86 2026-07-12T22:00:04 69069 0007384128 2025-05-08T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -16.66 2026-07-12T22:00:04 69070 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 69071 APV7388830 2025-05-15T00:00:00 2025 4 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 4227.87 2026-07-12T22:00:04 69072 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 155.76 2026-07-12T22:00:04 69073 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 69074 APV7365647 2025-04-10T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000097920 JERRY'S TIRE SERVICE, INC. 57.96 2026-07-12T22:00:04 69075 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 69076 0007385882 2025-05-12T00:00:00 2025 4 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 2380.1 2026-07-12T22:00:04 69077 APV7413759 2025-06-17T00:00:00 2025 4 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 34775.32 2026-07-12T22:00:04 69078 HCM7360999 2025-04-09T00:00:00 2025 4 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 116.0 2026-07-12T22:00:04 69079 HCM7389680 2025-05-21T00:00:00 2025 4 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 21.4 2026-07-12T22:00:04 69080 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2172.85 2026-07-12T22:00:04 69081 0007382307 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 37.5 2026-07-12T22:00:04 69082 0007396452 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 69083 HCM7389724 2025-05-21T00:00:00 2025 4 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 36.7 2026-07-12T22:00:04 69084 HCM7411316 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 74.61 2026-07-12T22:00:04 69085 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391595 ANTONIO DEVONN PORTER 3013.37 2026-07-12T22:00:04 69086 APV7379478 2025-05-01T00:00:00 2025 4 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 7719.99 2026-07-12T22:00:04 69087 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 69088 HCM7411272 2025-06-18T00:00:00 2025 4 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 5042.54 2026-07-12T22:00:04 69089 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 656.34 2026-07-12T22:00:04 69090 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 69091 HCM7361124 2025-04-09T00:00:00 2025 4 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 2889.86 2026-07-12T22:00:04 69092 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 69093 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271806 AMY PICKETT 880.21 2026-07-12T22:00:04 69094 APV7363948 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 20502.46 2026-07-12T22:00:04 69095 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 724.09 2026-07-12T22:00:04 69096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 523.09 2026-07-12T22:00:04 69097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 797.72 2026-07-12T22:00:04 69098 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 69099 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 3359.2 2026-07-12T22:00:04 69100 0007374365 2025-04-23T00:00:00 2025 4 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 139.05 2026-07-12T22:00:04 69101 HCM7361124 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 229.28 2026-07-12T22:00:04 69102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 753.46 2026-07-12T22:00:04 69103 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 26771.26 2026-07-12T22:00:04 69104 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-07-12T22:00:04 69105 0007429033 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.48 2026-07-12T22:00:04 69106 APV7370288 2025-04-17T00:00:00 2025 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 10.0 2026-07-12T22:00:04 69107 0007387653 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 7.79 2026-07-12T22:00:04 69108 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 69109 APV7371198 2025-04-21T00:00:00 2025 4 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 29684.58 2026-07-12T22:00:04 69110 APV7385255 2025-05-09T00:00:00 2025 4 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 5311.51 2026-07-12T22:00:04 69111 APV7371198 2025-04-21T00:00:00 2025 4 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 29391.72 2026-07-12T22:00:04 69112 0007409310 2025-06-10T00:00:00 2025 4 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 693.2 2026-07-12T22:00:04 69113 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 69114 APV7413671 2025-06-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2352.98 2026-07-12T22:00:04 69115 APV7405763 2025-06-05T00:00:00 2025 4 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 0000420732 DELORES J THORNTON 875.0 2026-07-12T22:00:04 69116 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 69117 HCM7371034 2025-04-23T00:00:00 2025 4 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 7352.89 2026-07-12T22:00:04 69118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 471.59 2026-07-12T22:00:04 69119 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 420.36 2026-07-12T22:00:04 69120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1859.6 2026-07-12T22:00:04 69121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 219.29 2026-07-12T22:00:04 69122 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 69123 0007376114 2025-05-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 75.33 2026-07-12T22:00:04 69124 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 69125 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-07-12T22:00:04 69126 APV7396794 2025-05-28T00:00:00 2025 4 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 1321.43 2026-07-12T22:00:04 69127 0007387683 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 69128 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 69129 0007376114 2025-05-01T00:00:00 2025 4 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 1256.76 2026-07-12T22:00:04 69130 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 69131 APV7375450 2025-04-23T00:00:00 2025 4 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 304.0 2026-07-12T22:00:04 69132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 402.38 2026-07-12T22:00:04 69133 APV7374734 2025-04-24T00:00:00 2025 4 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 199831.49 2026-07-12T22:00:04 69134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1239.13 2026-07-12T22:00:04 69135 APV7388879 2025-05-15T00:00:00 2025 4 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 44324.0 2026-07-12T22:00:04 69136 HCM7380226 2025-05-07T00:00:00 2025 4 518796 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 58.43 2026-07-12T22:00:04 69137 APV7410306 2025-06-12T00:00:00 2025 4 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 41241.02 2026-07-12T22:00:04 69138 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317869 PAUL KILGORE 845.0 2026-07-12T22:00:04 69139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 339.21 2026-07-12T22:00:04 69140 HCM7389731 2025-05-21T00:00:00 2025 4 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 582.89 2026-07-12T22:00:04 69141 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 69142 0007395616 2025-05-27T00:00:00 2025 4 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 -0.03 2026-07-12T22:00:04 69143 APV7362998 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000056944 LAKE COUNTY GOVERNMENT 104750.0 2026-07-12T22:00:04 69144 APV7394231 2025-05-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 453.36 2026-07-12T22:00:04 69145 APV7363909 2025-04-08T00:00:00 2025 4 547046 SpOp-Audio Visual 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000246520 VAY TEK 25900.0 2026-07-12T22:00:04 69146 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 69147 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386112 LACY JO REAGAN 414.13 2026-07-12T22:00:04 69148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 301.78 2026-07-12T22:00:04 69149 APV7383497 2025-05-01T00:00:00 2025 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 1175.25 2026-07-12T22:00:04 69150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 528.53 2026-07-12T22:00:04 69151 HCM7399288 2025-06-04T00:00:00 2025 4 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 3.37 2026-07-12T22:00:04 69152 HCM7389743 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.46 2026-07-12T22:00:04 69153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 905.96 2026-07-12T22:00:04 69154 HCM7389720 2025-05-21T00:00:00 2025 4 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 1107.11 2026-07-12T22:00:04 69155 0007429129 2025-06-23T00:00:00 2025 4 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 383.17 2026-07-12T22:00:04 69156 0007429132 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 55.97 2026-07-12T22:00:04 69157 EXV7385526 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29.3 2026-07-12T22:00:04 69158 APV7411598 2025-06-06T00:00:00 2025 4 599117 AdmOp-RealEstateServ 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 69159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-07-12T22:00:04 69160 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 3808.65 2026-07-12T22:00:04 69161 EXV7383840 2025-05-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 141.96 2026-07-12T22:00:04 69162 APV7398467 2025-05-30T00:00:00 2025 4 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 5924.05 2026-07-12T22:00:04 69163 APV7409579 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 23281.55 2026-07-12T22:00:04 69164 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 16819.56 2026-07-12T22:00:04 69165 APV7371198 2025-04-21T00:00:00 2025 4 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 47546.96 2026-07-12T22:00:04 69166 APV7405765 2025-06-05T00:00:00 2025 4 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 3244.05 2026-07-12T22:00:04 69167 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363607 KELLY LIVELY 681.45 2026-07-12T22:00:04 69168 0007382400 2025-05-06T00:00:00 2025 4 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 194.4 2026-07-12T22:00:04 69169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341848 KIMBERLY MINNER 221.31 2026-07-12T22:00:04 69170 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 4372.05 2026-07-12T22:00:04 69171 APV7417196 2025-06-18T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 566.67 2026-07-12T22:00:04 69172 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 0.0 2026-07-12T22:00:04 69173 APV7412753 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 129791.02 2026-07-12T22:00:04 69174 0007373280 2025-04-23T00:00:00 2025 4 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 63.06 2026-07-12T22:00:04 69175 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 17468.36 2026-07-12T22:00:04 69176 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 366.23 2026-07-12T22:00:04 69177 APV7388852 2025-05-08T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 30.6 2026-07-12T22:00:04 69178 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 69179 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 69180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404179 PETER L REMBERT 502.97 2026-07-12T22:00:04 69181 0007357097 2025-04-08T00:00:00 2025 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.41 2026-07-12T22:00:04 69182 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 69183 APV7398597 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055955 CITY OF RUSHVILLE 2928.0 2026-07-12T22:00:04 69184 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398980 JACOB PACE 471.59 2026-07-12T22:00:04 69185 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327032 SHANE MCDANIEL 58.41 2026-07-12T22:00:04 69186 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 14.3 2026-07-12T22:00:04 69187 APV7395721 2025-05-27T00:00:00 2025 4 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 12297.22 2026-07-12T22:00:04 69188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 219.29 2026-07-12T22:00:04 69189 APV7429345 2025-06-19T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.73 2026-07-12T22:00:04 69190 APV7377175 2025-04-29T00:00:00 2025 4 543022 Fac Main - Constrctn Material 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 750.94 2026-07-12T22:00:04 69191 0007396524 2025-05-28T00:00:00 2025 4 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 24.15 2026-07-12T22:00:04 69192 0007428871 2025-06-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.24 2026-07-12T22:00:04 69193 APV7382618 2025-05-06T00:00:00 2025 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 1619.3 2026-07-12T22:00:04 69194 0007380048 2025-05-01T00:00:00 2025 4 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 613953.05 2026-07-12T22:00:04 69195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1450.78 2026-07-12T22:00:04 69196 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 617.23 2026-07-12T22:00:04 69197 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 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 2022.13 2026-07-12T22:00:04 69198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 292.05 2026-07-12T22:00:04 69199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1207.14 2026-07-12T22:00:04 69200 EXV7407091 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.31 2026-07-12T22:00:04 69201 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 69202 HCM7411318 2025-06-18T00:00:00 2025 4 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 19.0 2026-07-12T22:00:04 69203 0007385796 2025-05-12T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 69204 0007403634 2025-06-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37542.56 2026-07-12T22:00:04 69205 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 69206 APV7363083 2025-04-07T00:00:00 2025 4 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 1907.23 2026-07-12T22:00:04 69207 APV7406751 2025-06-06T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000014438 MOTOROLA SOLUTIONS INC 8813.25 2026-07-12T22:00:04 69208 0007375258 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.28 2026-07-12T22:00:04 69209 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353637 CECIL WOLFE 194.7 2026-07-12T22:00:04 69210 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 69211 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 69212 HCM7411313 2025-06-18T00:00:00 2025 4 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 41.72 2026-07-12T22:00:04 69213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1049.01 2026-07-12T22:00:04 69214 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001212 NORTHEASTERN CENTER INC 59226.0 2026-07-12T22:00:04 69215 0007378757 2025-04-30T00:00:00 2025 4 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 4.38 2026-07-12T22:00:04 69216 0007412219 2025-06-01T00:00:00 2025 4 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 3.04 2026-07-12T22:00:04 69217 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 69218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 434.37 2026-07-12T22:00:04 69219 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 69220 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 389.4 2026-07-12T22:00:04 69221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 714.22 2026-07-12T22:00:04 69222 APV7374654 2025-04-24T00:00:00 2025 4 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 1057.43 2026-07-12T22:00:04 69223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361762 COURTNEY TURNER 740.18 2026-07-12T22:00:04 69224 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 69225 0007411225 2025-06-01T00:00:00 2025 4 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 36.46 2026-07-12T22:00:04 69226 HCM7389744 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 69227 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384524 KELLY L HANSEN 292.05 2026-07-12T22:00:04 69228 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 954.03 2026-07-12T22:00:04 69229 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 27.15 2026-07-12T22:00:04 69230 APV7385179 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 12629.67 2026-07-12T22:00:04 69231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 728.71 2026-07-12T22:00:04 69232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347157 BARBARA HINTON 321.91 2026-07-12T22:00:04 69233 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 69234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 201.19 2026-07-12T22:00:04 69235 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 69236 APV7371211 2025-04-21T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 50193.33 2026-07-12T22:00:04 69237 0007378764 2025-04-30T00:00:00 2025 4 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 21.16 2026-07-12T22:00:04 69238 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 69239 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 69240 0007380293 2025-05-01T00:00:00 2025 4 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 9541.74 2026-07-12T22:00:04 69241 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 59702.72 2026-07-12T22:00:04 69242 0007376983 2025-04-29T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -36.03 2026-07-12T22:00:04 69243 0007380048 2025-05-01T00:00:00 2025 4 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 110.5 2026-07-12T22:00:04 69244 APV7360721 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 19716.8 2026-07-12T22:00:04 69245 0007396464 2025-05-28T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 69246 0007396560 2025-05-28T00:00:00 2025 4 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 51.59 2026-07-12T22:00:04 69247 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.43 2026-07-12T22:00:04 69248 0007382318 2025-05-01T00:00:00 2025 4 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 96.67 2026-07-12T22:00:04 69249 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194308 NORTH WHITE SCHL CORP TREAS 7654.0 2026-07-12T22:00:04 69250 0007411225 2025-06-01T00:00:00 2025 4 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 46.65 2026-07-12T22:00:04 69251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 330.99 2026-07-12T22:00:04 69252 0007429648 2025-06-30T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.33 2026-07-12T22:00:04 69253 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1410.6 2026-07-12T22:00:04 69254 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1903.46 2026-07-12T22:00:04 69255 0007411225 2025-06-01T00:00:00 2025 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 130.19 2026-07-12T22:00:04 69256 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 77517.32 2026-07-12T22:00:04 69257 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 2268.7 2026-07-12T22:00:04 69258 APV7362002 2025-04-03T00:00:00 2025 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.91 2026-07-12T22:00:04 69259 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 292.05 2026-07-12T22:00:04 69260 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 69261 APV7388033 2025-05-14T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 81761.7 2026-07-12T22:00:04 69262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 856.47 2026-07-12T22:00:04 69263 0007372346 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 296.34 2026-07-12T22:00:04 69264 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336908 NICOLE DRAKE 58.41 2026-07-12T22:00:04 69265 APV7404768 2025-06-04T00:00:00 2025 4 520104 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 64147.45 2026-07-12T22:00:04 69266 0007362703 2025-04-07T00:00:00 2025 4 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 -0.18 2026-07-12T22:00:04 69267 APV7371198 2025-04-21T00:00:00 2025 4 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 43627.0 2026-07-12T22:00:04 69268 HCM7361106 2025-04-09T00:00:00 2025 4 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 219.9 2026-07-12T22:00:04 69269 APV7413567 2025-06-17T00:00:00 2025 4 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 12.06 2026-07-12T22:00:04 69270 APV7385255 2025-05-09T00:00:00 2025 4 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 1931.93 2026-07-12T22:00:04 69271 0007362702 2025-04-09T00:00:00 2025 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8339.28 2026-07-12T22:00:04 69272 APV7376465 2025-04-28T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 31.49 2026-07-12T22:00:04 69273 0007382287 2025-05-07T00:00:00 2025 4 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 24.3 2026-07-12T22:00:04 69274 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 13442.3 2026-07-12T22:00:04 69275 APV7408619 2025-06-10T00:00:00 2025 4 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. 760.0 2026-07-12T22:00:04 69276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302637 BRUCE BAMSEY 905.36 2026-07-12T22:00:04 69277 HCM7411316 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 146.2 2026-07-12T22:00:04 69278 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 69279 HCM7361065 2025-04-09T00:00:00 2025 4 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 6.7 2026-07-12T22:00:04 69280 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.93 2026-07-12T22:00:04 69281 HCM7411310 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 725.49 2026-07-12T22:00:04 69282 0007367146 2025-04-14T00:00:00 2025 4 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -610.68 2026-07-12T22:00:04 69283 APV7364757 2025-04-09T00:00:00 2025 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000057167 US BANK 0.0 2026-07-12T22:00:04 69284 APV7396726 2025-05-28T00:00:00 2025 4 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 11237.5 2026-07-12T22:00:04 69285 0007412219 2025-06-01T00:00:00 2025 4 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 10.01 2026-07-12T22:00:04 69286 0007357089 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 69287 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.33 2026-07-12T22:00:04 69288 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 614.54 2026-07-12T22:00:04 69289 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll 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 8.9 2026-07-12T22:00:04 69290 APV7367478 2025-04-14T00:00:00 2025 4 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 1770.89 2026-07-12T22:00:04 69291 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 69292 HCM7361132 2025-04-09T00:00:00 2025 4 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 32.04 2026-07-12T22:00:04 69293 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 69294 0007392065 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.13 2026-07-12T22:00:04 69295 HCM7371025 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 20.37 2026-07-12T22:00:04 69296 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7766.78 2026-07-12T22:00:04 69297 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 69298 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4018.56 2026-07-12T22:00:04 69299 0007378764 2025-04-30T00:00:00 2025 4 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 320.39 2026-07-12T22:00:04 69300 0007383196 2025-05-07T00:00:00 2025 4 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 22.1 2026-07-12T22:00:04 69301 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-07-12T22:00:04 69302 APV7373650 2025-04-23T00:00:00 2025 4 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 3191.07 2026-07-12T22:00:04 69303 APV7394315 2025-05-22T00:00:00 2025 4 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 21127.47 2026-07-12T22:00:04 69304 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 69305 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.75 2026-07-12T22:00:04 69306 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 377.23 2026-07-12T22:00:04 69307 0007404611 2025-06-04T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 69308 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 69309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.79 2026-07-12T22:00:04 69310 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 69311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317987 MARY KEMP 603.57 2026-07-12T22:00:04 69312 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 253.11 2026-07-12T22:00:04 69313 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 69314 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000348206 TOGETHER WE CAN CONSULTING LLC 210.0 2026-07-12T22:00:04 69315 APV7387046 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1012.5 2026-07-12T22:00:04 69316 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 382.26 2026-07-12T22:00:04 69317 0007375209 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-07-12T22:00:04 69318 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 69319 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 69320 0007409310 2025-06-10T00:00:00 2025 4 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 2357.39 2026-07-12T22:00:04 69321 0007411225 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 2028.69 2026-07-12T22:00:04 69322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 684.05 2026-07-12T22:00:04 69323 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1207.14 2026-07-12T22:00:04 69324 EXV7392629 2025-05-13T00:00:00 2025 4 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 117.0 2026-07-12T22:00:04 69325 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 312.99 2026-07-12T22:00:04 69326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 419.68 2026-07-12T22:00:04 69327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 377.23 2026-07-12T22:00:04 69328 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342371 JENNIE BOWERS 136.29 2026-07-12T22:00:04 69329 0007364498 2025-04-01T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.91 2026-07-12T22:00:04 69330 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 6055.1 2026-07-12T22:00:04 69331 EXV7365059 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 69332 0007362660 2025-04-01T00:00:00 2025 4 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 79.52 2026-07-12T22:00:04 69333 HCM7399240 2025-06-04T00:00:00 2025 4 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 6109.63 2026-07-12T22:00:04 69334 0007378973 2025-05-01T00:00:00 2025 4 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 -54.81 2026-07-12T22:00:04 69335 0007412237 2025-06-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 69336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 603.57 2026-07-12T22:00:04 69337 0007407282 2025-06-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 65.83 2026-07-12T22:00:04 69338 0007376071 2025-04-28T00:00:00 2025 4 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 -10923.58 2026-07-12T22:00:04 69339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331933 KIMBERLY HEAVILIN 181.07 2026-07-12T22:00:04 69340 HCM7389733 2025-05-21T00:00:00 2025 4 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 749.59 2026-07-12T22:00:04 69341 HCM7399254 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.79 2026-07-12T22:00:04 69342 APV7397740 2025-05-29T00:00:00 2025 4 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 41326.06 2026-07-12T22:00:04 69343 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 620.31 2026-07-12T22:00:04 69344 APV7371198 2025-04-21T00:00:00 2025 4 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 2786.66 2026-07-12T22:00:04 69345 0007396549 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 80.46 2026-07-12T22:00:04 69346 0007378764 2025-04-30T00:00:00 2025 4 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 100.91 2026-07-12T22:00:04 69347 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 330.56 2026-07-12T22:00:04 69348 APV7380503 2025-05-02T00:00:00 2025 4 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 0000417547 SHIELD FIRE and SECURITY LLC 1130.82 2026-07-12T22:00:04 69349 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 815.22 2026-07-12T22:00:04 69350 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 438.6 2026-07-12T22:00:04 69351 APV7363912 2025-04-08T00:00:00 2025 4 543010 Fac Main -Building Main 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 95.68 2026-07-12T22:00:04 69352 0007411225 2025-06-01T00:00:00 2025 4 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 1100.91 2026-07-12T22:00:04 69353 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 497.91 2026-07-12T22:00:04 69354 HCM7399288 2025-06-04T00:00:00 2025 4 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 520.7 2026-07-12T22:00:04 69355 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 69356 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 452.68 2026-07-12T22:00:04 69357 0007411225 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 69358 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 69359 APV7365768 2025-04-10T00:00:00 2025 4 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 110068.42 2026-07-12T22:00:04 69360 0007387696 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.5 2026-07-12T22:00:04 69361 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 69362 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 681.45 2026-07-12T22:00:04 69363 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420739 CYNTHIA ANDERSON 2587.12 2026-07-12T22:00:04 69364 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-07-12T22:00:04 69365 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.47 2026-07-12T22:00:04 69366 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 0.0 2026-07-12T22:00:04 69367 APV7360578 2025-04-03T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008399 T J NOWAK SUPPLY CO INC 80.36 2026-07-12T22:00:04 69368 0007378906 2025-05-08T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 109.15 2026-07-12T22:00:04 69369 HCM7389783 2025-05-21T00:00:00 2025 4 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 547.59 2026-07-12T22:00:04 69370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392105 LAUREN WARNER 372.2 2026-07-12T22:00:04 69371 0007359499 2025-04-02T00:00:00 2025 4 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 2672.46 2026-07-12T22:00:04 69372 APV7372558 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000085349 CENTER POINT and COMMUNITY VOL FIRE CO INC 3100.0 2026-07-12T22:00:04 69373 APV7405765 2025-06-05T00:00:00 2025 4 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 17310.45 2026-07-12T22:00:04 69374 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 25860.83 2026-07-12T22:00:04 69375 0007412219 2025-06-01T00:00:00 2025 4 518901 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 0.2 2026-07-12T22:00:04 69376 APV7391243 2025-05-19T00:00:00 2025 4 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 7483.24 2026-07-12T22:00:04 69377 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273285 CASSANDRA MEHLMAN-RHYS 153.62 2026-07-12T22:00:04 69378 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.56 2026-07-12T22:00:04 69379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 1103.33 2026-07-12T22:00:04 69380 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 69381 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 69382 APV7359788 2025-04-02T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 26.4 2026-07-12T22:00:04 69383 HCM7411291 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.02 2026-07-12T22:00:04 69384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337573 JENNIFER DONGUS 1026.07 2026-07-12T22:00:04 69385 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 11263.45 2026-07-12T22:00:04 69386 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 69387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 828.5 2026-07-12T22:00:04 69388 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-07-12T22:00:04 69389 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 69390 0007412237 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 69391 APV7387054 2025-05-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 275.11 2026-07-12T22:00:04 69392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 408.87 2026-07-12T22:00:04 69393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 684.85 2026-07-12T22:00:04 69394 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 69395 APV7398553 2025-05-30T00:00:00 2025 4 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 93.32 2026-07-12T22:00:04 69396 0007378765 2025-04-30T00:00:00 2025 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.22 2026-07-12T22:00:04 69397 0007398300 2025-05-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1374.44 2026-07-12T22:00:04 69398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 377.23 2026-07-12T22:00:04 69399 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 292.05 2026-07-12T22:00:04 69400 APV7362065 2025-04-04T00:00:00 2025 4 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 0000425778 IGH STEEL FABRICATION INC 15133.6 2026-07-12T22:00:04 69401 APV7374585 2025-04-24T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 125.0 2026-07-12T22:00:04 69402 APV7395875 2025-05-22T00:00:00 2025 4 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 1499.0 2026-07-12T22:00:04 69403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 786.2 2026-07-12T22:00:04 69404 APV7369199 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 69405 APV7373707 2025-04-23T00:00:00 2025 4 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 4697.59 2026-07-12T22:00:04 69406 APV7390951 2025-05-19T00:00:00 2025 4 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 11837.88 2026-07-12T22:00:04 69407 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.14 2026-07-12T22:00:04 69408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 865.12 2026-07-12T22:00:04 69409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 201.19 2026-07-12T22:00:04 69410 APV7373650 2025-04-23T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 69411 0007429026 2025-06-23T00:00:00 2025 4 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 12.09 2026-07-12T22:00:04 69412 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 251.98 2026-07-12T22:00:04 69413 0007413292 2025-06-17T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69414 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 57.0 2026-07-12T22:00:04 69415 APV7373650 2025-04-23T00:00:00 2025 4 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 521.79 2026-07-12T22:00:04 69416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 140.84 2026-07-12T22:00:04 69417 0007379190 2025-05-08T00:00:00 2025 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 61.65 2026-07-12T22:00:04 69418 APV7381661 2025-05-05T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 27.66 2026-07-12T22:00:04 69419 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1740.23 2026-07-12T22:00:04 69420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2801.77 2026-07-12T22:00:04 69421 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 69422 APV7381401 2025-05-05T00:00:00 2025 4 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 22397.02 2026-07-12T22:00:04 69423 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 253.11 2026-07-12T22:00:04 69424 APV7405765 2025-06-05T00:00:00 2025 4 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 17556.31 2026-07-12T22:00:04 69425 0007371134 2025-04-21T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -224.0 2026-07-12T22:00:04 69426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 253.11 2026-07-12T22:00:04 69427 HCM7360992 2025-04-09T00:00:00 2025 4 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 4.64 2026-07-12T22:00:04 69428 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 162.47 2026-07-12T22:00:04 69429 0007375231 2025-04-25T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 23.05 2026-07-12T22:00:04 69430 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000290176 JOHN W WILLIAMS 1351.73 2026-07-12T22:00:04 69431 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 69432 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 69433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314437 ROCHELLE WOLFE 1016.41 2026-07-12T22:00:04 69434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1424.62 2026-07-12T22:00:04 69435 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.66 2026-07-12T22:00:04 69436 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 69437 0007382317 2025-05-06T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 0.72 2026-07-12T22:00:04 69438 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 69439 0007382318 2025-05-01T00:00:00 2025 4 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 3.79 2026-07-12T22:00:04 69440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 434.37 2026-07-12T22:00:04 69441 0007358393 2025-04-08T00:00:00 2025 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 482.12 2026-07-12T22:00:04 69442 0007375258 2025-04-25T00:00:00 2025 4 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 23.86 2026-07-12T22:00:04 69443 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 438.6 2026-07-12T22:00:04 69444 APV7429354 2025-06-23T00:00:00 2025 4 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 543.22 2026-07-12T22:00:04 69445 APV7390951 2025-05-19T00:00:00 2025 4 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 64344.71 2026-07-12T22:00:04 69446 HCM7389733 2025-05-21T00:00:00 2025 4 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 36.41 2026-07-12T22:00:04 69447 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 194.7 2026-07-12T22:00:04 69448 APV7358960 2025-04-01T00:00:00 2025 4 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 16396.56 2026-07-12T22:00:04 69449 APV7379367 2025-05-01T00:00:00 2025 4 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 34.18 2026-07-12T22:00:04 69450 HCM7399233 2025-06-04T00:00:00 2025 4 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 139.16 2026-07-12T22:00:04 69451 0007379177 2025-05-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 69452 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 26.2 2026-07-12T22:00:04 69453 HCM7371047 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 217.38 2026-07-12T22:00:04 69454 APV7376330 2025-04-28T00:00:00 2025 4 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 640.66 2026-07-12T22:00:04 69455 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 69456 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 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 23695.76 2026-07-12T22:00:04 69457 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 749.59 2026-07-12T22:00:04 69458 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 69459 APV7413759 2025-06-17T00:00:00 2025 4 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 38531.65 2026-07-12T22:00:04 69460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 603.57 2026-07-12T22:00:04 69461 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2339.01 2026-07-12T22:00:04 69462 APV7359618 2025-04-02T00:00:00 2025 4 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 29877.12 2026-07-12T22:00:04 69463 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 69464 EXV7375789 2025-04-23T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22.1 2026-07-12T22:00:04 69465 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350982 BRIDGETT LYKINS 350.46 2026-07-12T22:00:04 69466 0007419444 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 -500.0 2026-07-12T22:00:04 69467 0007390568 2025-05-19T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.8 2026-07-12T22:00:04 69468 HCM7371044 2025-04-23T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 615.72 2026-07-12T22:00:04 69469 0007412259 2025-06-18T00:00:00 2025 4 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 1307.77 2026-07-12T22:00:04 69470 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 69471 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 69472 0007375277 2025-04-25T00:00:00 2025 4 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 42.88 2026-07-12T22:00:04 69473 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 429.92 2026-07-12T22:00:04 69474 0007397443 2025-05-29T00:00:00 2025 4 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 323.54 2026-07-12T22:00:04 69475 APV7393281 2025-05-21T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 1755.07 2026-07-12T22:00:04 69476 0007412283 2025-06-16T00:00:00 2025 4 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 1120.53 2026-07-12T22:00:04 69477 APV7395875 2025-05-22T00:00:00 2025 4 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 421.72 2026-07-12T22:00:04 69478 APV7417244 2025-06-18T00:00:00 2025 4 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 2410.95 2026-07-12T22:00:04 69479 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 69480 HCM7380226 2025-05-07T00:00:00 2025 4 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 3842.41 2026-07-12T22:00:04 69481 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 40753.31 2026-07-12T22:00:04 69482 APV7405772 2025-06-04T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 77609.11 2026-07-12T22:00:04 69483 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 69484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339479 JACQUELINE MOORE 100.6 2026-07-12T22:00:04 69485 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 33300.93 2026-07-12T22:00:04 69486 0007392085 2025-05-20T00:00:00 2025 4 510101 Payroll 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 -9430.18 2026-07-12T22:00:04 69487 0007412219 2025-06-01T00:00:00 2025 4 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 232.61 2026-07-12T22:00:04 69488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 502.97 2026-07-12T22:00:04 69489 APV7394224 2025-05-22T00:00:00 2025 4 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 2992.73 2026-07-12T22:00:04 69490 ARD7369467 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1859.84 2026-07-12T22:00:04 69491 0007403257 2025-06-03T00:00:00 2025 4 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 -0.87 2026-07-12T22:00:04 69492 HCM7389743 2025-05-21T00:00:00 2025 4 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 608.44 2026-07-12T22:00:04 69493 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 69494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 523.09 2026-07-12T22:00:04 69495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346958 EMILY TOWNER 985.83 2026-07-12T22:00:04 69496 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 890.75 2026-07-12T22:00:04 69497 0007374355 2025-04-24T00:00:00 2025 4 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 342.68 2026-07-12T22:00:04 69498 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 69499 APV7409651 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 627838.49 2026-07-12T22:00:04 69500 0007412237 2025-06-01T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 69501 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289590 VICTORIA LENNEN 201.19 2026-07-12T22:00:04 69502 HCM7389724 2025-05-21T00:00:00 2025 4 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 62.23 2026-07-12T22:00:04 69503 0007378946 2025-05-08T00:00:00 2025 4 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 433.7 2026-07-12T22:00:04 69504 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 69505 HCM7399254 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1727.58 2026-07-12T22:00:04 69506 APV7375460 2025-04-25T00:00:00 2025 4 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 0000004796 INDIANA UNIV 4507.72 2026-07-12T22:00:04 69507 0007411225 2025-06-01T00:00:00 2025 4 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 442.59 2026-07-12T22:00:04 69508 HCM7371083 2025-04-23T00:00:00 2025 4 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 25.28 2026-07-12T22:00:04 69509 0007409308 2025-06-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -309.78 2026-07-12T22:00:04 69510 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 69511 APV7390001 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 58186.39 2026-07-12T22:00:04 69512 HCM7399254 2025-06-04T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 69513 0007382324 2025-05-06T00:00:00 2025 4 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 -2418.46 2026-07-12T22:00:04 69514 HCM7380209 2025-05-07T00:00:00 2025 4 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 5.12 2026-07-12T22:00:04 69515 0007411225 2025-06-01T00:00:00 2025 4 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 82.31 2026-07-12T22:00:04 69516 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 201.19 2026-07-12T22:00:04 69517 APV7404842 2025-06-04T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 3.14 2026-07-12T22:00:04 69518 HCM7411293 2025-06-18T00:00:00 2025 4 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 953.03 2026-07-12T22:00:04 69519 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 223.5 2026-07-12T22:00:04 69520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283863 CANDACE WEILAND 181.07 2026-07-12T22:00:04 69521 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 502.97 2026-07-12T22:00:04 69522 APV7371598 2025-04-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-07-12T22:00:04 69523 HCM7371034 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 533.3 2026-07-12T22:00:04 69524 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 69525 HCM7411318 2025-06-18T00:00:00 2025 4 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 19.18 2026-07-12T22:00:04 69526 APV7373650 2025-04-23T00:00:00 2025 4 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 1990.37 2026-07-12T22:00:04 69527 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 351.7 2026-07-12T22:00:04 69528 APV7400108 2025-06-02T00:00:00 2025 4 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. 311363.05 2026-07-12T22:00:04 69529 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 69530 0007376114 2025-05-01T00:00:00 2025 4 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 54.82 2026-07-12T22:00:04 69531 0007396452 2025-05-28T00:00:00 2025 4 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 2.67 2026-07-12T22:00:04 69532 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1858.19 2026-07-12T22:00:04 69533 APV7378194 2025-04-30T00:00:00 2025 4 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 115.81 2026-07-12T22:00:04 69534 HCM7380165 2025-05-07T00:00:00 2025 4 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 105.09 2026-07-12T22:00:04 69535 0007383300 2025-05-07T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 69536 HCM7380202 2025-05-07T00:00:00 2025 4 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 1728.24 2026-07-12T22:00:04 69537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1005.95 2026-07-12T22:00:04 69538 EXV7368756 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.91 2026-07-12T22:00:04 69539 EXV7388329 2025-05-09T00:00:00 2025 4 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 41.0 2026-07-12T22:00:04 69540 HCM7411250 2025-06-18T00:00:00 2025 4 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 5.1 2026-07-12T22:00:04 69541 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 690.0 2026-07-12T22:00:04 69542 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 720.39 2026-07-12T22:00:04 69543 APV7403941 2025-06-03T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 62378.1 2026-07-12T22:00:04 69544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 241.02 2026-07-12T22:00:04 69545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 221.31 2026-07-12T22:00:04 69546 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1403.98 2026-07-12T22:00:04 69547 APV7419703 2025-06-19T00:00:00 2025 4 595540 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 0000274090 CASA OF GRANT COUNTY, INC. 14824.95 2026-07-12T22:00:04 69552 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 189.0 2026-07-12T22:00:04 69553 APV7387902 2025-05-14T00:00:00 2025 4 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 28500.0 2026-07-12T22:00:04 69554 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 69555 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 69556 APV7384335 2025-05-08T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1162.34 2026-07-12T22:00:04 69557 HCM7380223 2025-05-07T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 69558 0007399333 2025-06-02T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -1475.88 2026-07-12T22:00:04 69559 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 194.7 2026-07-12T22:00:04 69560 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 69561 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000208819 HEATHER MERRELL 3172.56 2026-07-12T22:00:04 69562 0007409271 2025-06-11T00:00:00 2025 4 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 321.09 2026-07-12T22:00:04 69563 APV7371254 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 69564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 339.21 2026-07-12T22:00:04 69565 0007408345 2025-06-10T00:00:00 2025 4 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 488.68 2026-07-12T22:00:04 69566 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 104.1 2026-07-12T22:00:04 69567 0007385766 2025-05-01T00:00:00 2025 4 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 7.82 2026-07-12T22:00:04 69568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 631.33 2026-07-12T22:00:04 69569 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239950 PATRICIA L GREEN 968.83 2026-07-12T22:00:04 69570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 583.45 2026-07-12T22:00:04 69571 APC7382609 2025-05-06T00:00:00 2025 4 592034 AdmOp - Sales Taxes 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 4.32 2026-07-12T22:00:04 69572 0007364549 2025-04-01T00:00:00 2025 4 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 412.68 2026-07-12T22:00:04 69573 0007411225 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51927.1 2026-07-12T22:00:04 69574 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 1005.95 2026-07-12T22:00:04 69575 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-07-12T22:00:04 69576 HCM7411349 2025-06-18T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 69577 APV7395947 2025-05-27T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5162.86 2026-07-12T22:00:04 69578 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 69579 HCM7380226 2025-05-07T00:00:00 2025 4 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 65.84 2026-07-12T22:00:04 69580 HCM7389724 2025-05-21T00:00:00 2025 4 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 2152.2 2026-07-12T22:00:04 69581 APV7395875 2025-05-22T00:00:00 2025 4 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 817.74 2026-07-12T22:00:04 69582 APC7382609 2025-05-06T00:00:00 2025 4 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) 0000057167 US BANK -90.3 2026-07-12T22:00:04 69583 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 704.17 2026-07-12T22:00:04 69584 APV7360607 2025-04-03T00:00:00 2025 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 5000.0 2026-07-12T22:00:04 69585 HCM7370984 2025-04-23T00:00:00 2025 4 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 58.67 2026-07-12T22:00:04 69586 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 292.05 2026-07-12T22:00:04 69587 APV7364843 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 69588 EXV7417457 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 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 151.9 2026-07-12T22:00:04 69589 HCM7399191 2025-06-04T00:00:00 2025 4 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 13997.52 2026-07-12T22:00:04 69590 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 130123.44 2026-07-12T22:00:04 69591 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 69592 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 69593 0007411225 2025-06-01T00:00:00 2025 4 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 163.96 2026-07-12T22:00:04 69594 0007410211 2025-06-12T00:00:00 2025 4 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 -29.12 2026-07-12T22:00:04 69595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 382.26 2026-07-12T22:00:04 69596 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 330.99 2026-07-12T22:00:04 69597 0007430516 2025-06-24T00:00:00 2025 4 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 -163.81 2026-07-12T22:00:04 69598 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 43.0 2026-07-12T22:00:04 69599 0007373384 2025-04-23T00:00:00 2025 4 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 3.71 2026-07-12T22:00:04 69600 0007411225 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-07-12T22:00:04 69601 0007411225 2025-06-01T00:00:00 2025 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 69602 0007407378 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 -6177.03 2026-07-12T22:00:04 69603 HCM7370984 2025-04-23T00:00:00 2025 4 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 24.08 2026-07-12T22:00:04 69604 HCM7389673 2025-05-21T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.66 2026-07-12T22:00:04 69605 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 201.19 2026-07-12T22:00:04 69606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289766 SHERRY JUSTUS 194.7 2026-07-12T22:00:04 69607 APV7404794 2025-06-04T00:00:00 2025 4 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 76.5 2026-07-12T22:00:04 69608 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 17854.14 2026-07-12T22:00:04 69609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 191.13 2026-07-12T22:00:04 69610 APV7429354 2025-06-23T00:00:00 2025 4 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 875.57 2026-07-12T22:00:04 69611 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 69612 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 848.89 2026-07-12T22:00:04 69613 0007404540 2025-06-04T00:00:00 2025 4 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 -0.3 2026-07-12T22:00:04 69614 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 0.0 2026-07-12T22:00:04 69615 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 17910.33 2026-07-12T22:00:04 69616 APV7373650 2025-04-23T00:00:00 2025 4 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 581.44 2026-07-12T22:00:04 69617 APV7395875 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 69618 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 69619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167259 NATALIE HAGER 608.63 2026-07-12T22:00:04 69620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 261.55 2026-07-12T22:00:04 69621 APV7404794 2025-06-04T00:00:00 2025 4 547130 SpOp - Instct-Classroom 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 225.0 2026-07-12T22:00:04 69622 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 28840.06 2026-07-12T22:00:04 69623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 704.16 2026-07-12T22:00:04 69624 APV7431534 2025-06-23T00:00:00 2025 4 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 1166.91 2026-07-12T22:00:04 69625 0007372270 2025-04-22T00:00:00 2025 4 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 5873.04 2026-07-12T22:00:04 69626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319470 KARA GARRISON 97.35 2026-07-12T22:00:04 69627 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 34401.61 2026-07-12T22:00:04 69628 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.88 2026-07-12T22:00:04 69629 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.14 2026-07-12T22:00:04 69630 0007409248 2025-06-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10683.97 2026-07-12T22:00:04 69631 0007386773 2025-05-13T00:00:00 2025 4 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 14.55 2026-07-12T22:00:04 69632 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 69633 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 189.3 2026-07-12T22:00:04 69634 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 69635 0007396537 2025-05-28T00:00:00 2025 4 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry 175.0 2026-07-12T22:00:04 69636 EXV7412005 2025-06-01T00:00:00 2025 4 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 22.93 2026-07-12T22:00:04 69637 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4867.99 2026-07-12T22:00:04 69638 APV7413759 2025-06-17T00:00:00 2025 4 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 25368.35 2026-07-12T22:00:04 69639 0007407378 2025-06-09T00:00:00 2025 4 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 -32.67 2026-07-12T22:00:04 69640 APV7390951 2025-05-19T00:00:00 2025 4 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 20530.01 2026-07-12T22:00:04 69641 APV7392208 2025-05-20T00:00:00 2025 4 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 27.35 2026-07-12T22:00:04 69642 0007375231 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-07-12T22:00:04 69643 APV7358871 2025-04-01T00:00:00 2025 4 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 57478.37 2026-07-12T22:00:04 69644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 437.79 2026-07-12T22:00:04 69645 0007384868 2025-05-09T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 69646 0007413339 2025-06-17T00:00:00 2025 4 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 -392.35 2026-07-12T22:00:04 69647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252993 MELISSA A SMITH 133.86 2026-07-12T22:00:04 69648 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 194.7 2026-07-12T22:00:04 69649 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 523.09 2026-07-12T22:00:04 69650 HCM7380219 2025-05-07T00:00:00 2025 4 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 947.1 2026-07-12T22:00:04 69651 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 69652 0007429132 2025-06-23T00:00:00 2025 4 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 118.29 2026-07-12T22:00:04 69653 APV7360578 2025-04-03T00:00:00 2025 4 520204 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 536.13 2026-07-12T22:00:04 69654 0007375283 2025-04-25T00:00:00 2025 4 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 203.18 2026-07-12T22:00:04 69655 EXV7395393 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.52 2026-07-12T22:00:04 69656 HCM7361127 2025-04-09T00:00:00 2025 4 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 8017.2 2026-07-12T22:00:04 69657 APV7371198 2025-04-21T00:00:00 2025 4 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 185057.14 2026-07-12T22:00:04 69658 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.11 2026-07-12T22:00:04 69659 APV7398508 2025-05-30T00:00:00 2025 4 573100 Grants - Nonprofit 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 10473.83 2026-07-12T22:00:04 69660 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-07-12T22:00:04 69661 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 69662 APV7386940 2025-05-13T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000095271 HOSSINGER REFRIGERATION INC 21736.0 2026-07-12T22:00:04 69663 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 69664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 140.84 2026-07-12T22:00:04 69665 HCM7411349 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 121.22 2026-07-12T22:00:04 69666 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2899.17 2026-07-12T22:00:04 69667 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 69668 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 69669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305273 JESSICA BROWN 100.6 2026-07-12T22:00:04 69670 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 238.98 2026-07-12T22:00:04 69671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 993.08 2026-07-12T22:00:04 69672 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 77.88 2026-07-12T22:00:04 69673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 219.3 2026-07-12T22:00:04 69674 0007387590 2025-05-14T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -261.58 2026-07-12T22:00:04 69675 0007374339 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 69676 0007403701 2025-06-08T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1586.1 2026-07-12T22:00:04 69677 APC7377177 2025-04-29T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294027 PROSPERUS LLC -245.0 2026-07-12T22:00:04 69678 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 69679 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410927 KIMBERLY A HILBORN 707.5 2026-07-12T22:00:04 69680 0007378759 2025-05-01T00:00:00 2025 4 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 271.83 2026-07-12T22:00:04 69681 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 69682 0007416916 2025-06-18T00:00:00 2025 4 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 477.82 2026-07-12T22:00:04 69683 HCM7380223 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.69 2026-07-12T22:00:04 69684 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 69685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346885 EVA BRANSON 1283.59 2026-07-12T22:00:04 69686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 525.88 2026-07-12T22:00:04 69687 APV7392344 2025-05-19T00:00:00 2025 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 110.0 2026-07-12T22:00:04 69688 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 69689 APV7372614 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-07-12T22:00:04 69690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 219.3 2026-07-12T22:00:04 69691 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 200.79 2026-07-12T22:00:04 69692 0007378765 2025-04-30T00:00:00 2025 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104.16 2026-07-12T22:00:04 69693 APV7391303 2025-05-19T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 531.72 2026-07-12T22:00:04 69694 APV7369987 2025-04-17T00:00:00 2025 4 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 13097.64 2026-07-12T22:00:04 69695 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-07-12T22:00:04 69696 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 69697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310183 PEGGY STOGNER 136.29 2026-07-12T22:00:04 69698 0007374339 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 69699 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 69700 0007365357 2025-04-01T00:00:00 2025 4 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 2696.67 2026-07-12T22:00:04 69701 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 1807.68 2026-07-12T22:00:04 69702 APV7364891 2025-04-08T00:00:00 2025 4 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 7080.98 2026-07-12T22:00:04 69703 APV7391312 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 136257.53 2026-07-12T22:00:04 69704 0007378764 2025-04-30T00:00:00 2025 4 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 19.38 2026-07-12T22:00:04 69705 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 803.13 2026-07-12T22:00:04 69706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 301.78 2026-07-12T22:00:04 69707 APV7429354 2025-06-23T00:00:00 2025 4 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 523.1 2026-07-12T22:00:04 69708 0007412219 2025-06-01T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 69709 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 69710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319534 BRADLEY NICHOLS 804.76 2026-07-12T22:00:04 69711 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381005 MARY BURKHOLDER 1549.03 2026-07-12T22:00:04 69712 HCM7371049 2025-04-23T00:00:00 2025 4 516002 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 39.1 2026-07-12T22:00:04 69713 0007362703 2025-04-07T00:00:00 2025 4 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 60.13 2026-07-12T22:00:04 69714 EXV7388336 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97.5 2026-07-12T22:00:04 69715 0007389623 2025-05-16T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 69716 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 3297.05 2026-07-12T22:00:04 69717 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 27.0 2026-07-12T22:00:04 69718 0007429683 2025-06-24T00:00:00 2025 4 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 -740.0 2026-07-12T22:00:04 69719 EXV7385538 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.06 2026-07-12T22:00:04 69720 0007396452 2025-05-28T00:00:00 2025 4 517005 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 4216.6 2026-07-12T22:00:04 69721 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 16442.75 2026-07-12T22:00:04 69722 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 1325.51 2026-07-12T22:00:04 69723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336399 PAMILA PHILLIPS 342.02 2026-07-12T22:00:04 69724 0007416877 2025-06-18T00:00:00 2025 4 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 4808.25 2026-07-12T22:00:04 69725 0007404566 2025-06-04T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 69726 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 69727 APV7381572 2025-05-05T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 44.77 2026-07-12T22:00:04 69728 0007382276 2025-05-01T00:00:00 2025 4 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 3332.28 2026-07-12T22:00:04 69729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333879 DORA HARMON 1539.1 2026-07-12T22:00:04 69730 0007429678 2025-06-24T00:00:00 2025 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.89 2026-07-12T22:00:04 69731 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 606.88 2026-07-12T22:00:04 69732 0007378810 2025-04-30T00:00:00 2025 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 69733 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 69734 HCM7389724 2025-05-21T00:00:00 2025 4 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 16982.41 2026-07-12T22:00:04 69735 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 69736 APV7362154 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 6044.64 2026-07-12T22:00:04 69737 EXV7376792 2025-04-11T00:00:00 2025 4 595120 InState Travel - 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ADULT DAY ACADEMY 125.4 2026-07-12T22:00:04 69792 APV7375492 2025-04-25T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 71.14 2026-07-12T22:00:04 69793 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 4787.38 2026-07-12T22:00:04 69794 0007412237 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-07-12T22:00:04 69795 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 69796 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 69797 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 69798 APV7388033 2025-05-14T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1026843.96 2026-07-12T22:00:04 69799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 201.19 2026-07-12T22:00:04 69800 APV7379367 2025-05-01T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 58.74 2026-07-12T22:00:04 69801 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3592.3 2026-07-12T22:00:04 69802 HCM7361124 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.38 2026-07-12T22:00:04 69803 0007431916 2025-06-26T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 69804 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.62 2026-07-12T22:00:04 69805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162729 DEBORAH A. MOORE 377.23 2026-07-12T22:00:04 69806 APV7376330 2025-04-28T00:00:00 2025 4 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 1929.05 2026-07-12T22:00:04 69807 0007380048 2025-05-01T00:00:00 2025 4 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 410.98 2026-07-12T22:00:04 69808 0007420289 2025-06-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 69809 APV7394188 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 7500.0 2026-07-12T22:00:04 69810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 438.59 2026-07-12T22:00:04 69811 0007411225 2025-06-01T00:00:00 2025 4 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 Temporary Assistance for Needy Families General Ledger Entry 5.94 2026-07-12T22:00:04 69812 0007392065 2025-05-21T00:00:00 2025 4 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 55.43 2026-07-12T22:00:04 69813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369981 KATHY MUNDEN 1005.95 2026-07-12T22:00:04 69814 0007368959 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 69815 APV7413759 2025-06-17T00:00:00 2025 4 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 35078.52 2026-07-12T22:00:04 69816 0007362608 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -2101.0 2026-07-12T22:00:04 69817 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 69818 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 69819 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 194.7 2026-07-12T22:00:04 69820 0007384128 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.33 2026-07-12T22:00:04 69821 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 69822 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 661.98 2026-07-12T22:00:04 69823 HCM7371027 2025-04-23T00:00:00 2025 4 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 98.7 2026-07-12T22:00:04 69824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 834.94 2026-07-12T22:00:04 69825 HCM7399240 2025-06-04T00:00:00 2025 4 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 15.77 2026-07-12T22:00:04 69826 0007383300 2025-05-07T00:00:00 2025 4 652157 Misc. Telecom Services 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -6.74 2026-07-12T22:00:04 69827 EXV7367870 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 164.64 2026-07-12T22:00:04 69828 APV7413759 2025-06-17T00:00:00 2025 4 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 12657.19 2026-07-12T22:00:04 69829 APV7390951 2025-05-19T00:00:00 2025 4 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. 8390.18 2026-07-12T22:00:04 69830 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 194.7 2026-07-12T22:00:04 69831 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 0.82 2026-07-12T22:00:04 69832 APV7363949 2025-04-08T00:00:00 2025 4 571100 Grants - Counties 400 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 2669.05 2026-07-12T22:00:04 69833 APV7359837 2025-04-02T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407365 AUBREY J NEARPASS 194.97 2026-07-12T22:00:04 69834 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 69835 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2226.79 2026-07-12T22:00:04 69836 APV7369234 2025-04-16T00:00:00 2025 4 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 0000058532 BENTON COUNTY 829.46 2026-07-12T22:00:04 69837 0007406264 2025-06-06T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 69838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 617.59 2026-07-12T22:00:04 69839 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 194.7 2026-07-12T22:00:04 69840 HCM7361042 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.44 2026-07-12T22:00:04 69841 0007432038 2025-06-26T00:00:00 2025 4 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 25652.78 2026-07-12T22:00:04 69842 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 6811.4 2026-07-12T22:00:04 69843 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 402.38 2026-07-12T22:00:04 69844 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS -7196.71 2026-07-12T22:00:04 69845 0007413368 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 69846 APV7395834 2025-05-27T00:00:00 2025 4 571100 Grants - Counties 400 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 3226.97 2026-07-12T22:00:04 69847 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 189.0 2026-07-12T22:00:04 69848 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 69849 0007401679 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 98.0 2026-07-12T22:00:04 69850 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 69851 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 69852 HCM7380218 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 69853 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 97.35 2026-07-12T22:00:04 69854 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 69855 EXV7383843 2025-05-01T00:00:00 2025 4 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 116.54 2026-07-12T22:00:04 69856 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.9 2026-07-12T22:00:04 69857 0007363691 2025-04-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69858 APV7382647 2025-05-06T00:00:00 2025 4 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 19048.35 2026-07-12T22:00:04 69859 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 69860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 589.69 2026-07-12T22:00:04 69861 HCM7371052 2025-04-23T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 636.31 2026-07-12T22:00:04 69862 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 69863 0007378831 2025-05-01T00:00:00 2025 4 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 -21333.53 2026-07-12T22:00:04 69864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 261.55 2026-07-12T22:00:04 69865 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 603.57 2026-07-12T22:00:04 69866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 603.57 2026-07-12T22:00:04 69867 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1302.9 2026-07-12T22:00:04 69868 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 69869 0007413365 2025-06-17T00:00:00 2025 4 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 12838.85 2026-07-12T22:00:04 69870 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 69871 APV7395875 2025-05-22T00:00:00 2025 4 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 941.56 2026-07-12T22:00:04 69872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295392 JOYCE BANKS 281.66 2026-07-12T22:00:04 69873 0007417773 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2621.96 2026-07-12T22:00:04 69874 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 18106.18 2026-07-12T22:00:04 69875 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305159 ROBIN MCMASTERS 1090.32 2026-07-12T22:00:04 69876 APV7385176 2025-05-09T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1722.12 2026-07-12T22:00:04 69877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 972.95 2026-07-12T22:00:04 69878 0007385847 2025-05-12T00:00:00 2025 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.66 2026-07-12T22:00:04 69879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394226 BRANDTLEY B MILLER 1258.24 2026-07-12T22:00:04 69880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 301.79 2026-07-12T22:00:04 69881 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 222.0 2026-07-12T22:00:04 69882 APV7406635 2025-06-06T00:00:00 2025 4 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 4500.0 2026-07-12T22:00:04 69883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301240 MICHAEL STEVENS 301.79 2026-07-12T22:00:04 69884 0007404511 2025-06-04T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.24 2026-07-12T22:00:04 69885 EXV7390285 2025-05-07T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 523.5 2026-07-12T22:00:04 69886 APV7431534 2025-06-23T00:00:00 2025 4 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 502.98 2026-07-12T22:00:04 69887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241054 STEVEN LEE BAKER 377.23 2026-07-12T22:00:04 69888 APV7373633 2025-04-23T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-07-12T22:00:04 69889 APV7417244 2025-06-18T00:00:00 2025 4 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 2224.83 2026-07-12T22:00:04 69890 0007411225 2025-06-01T00:00:00 2025 4 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 7879.26 2026-07-12T22:00:04 69891 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 681.45 2026-07-12T22:00:04 69892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1086.43 2026-07-12T22:00:04 69893 0007367127 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 69894 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 69895 APV7384161 2025-05-08T00:00:00 2025 4 571904 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 19930.91 2026-07-12T22:00:04 69896 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 2205.67 2026-07-12T22:00:04 69897 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-07-12T22:00:04 69898 0007397392 2025-05-29T00:00:00 2025 4 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 426164.41 2026-07-12T22:00:04 69899 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 6041.15 2026-07-12T22:00:04 69900 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314739 MICHELLE LAIRD 464.75 2026-07-12T22:00:04 69901 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1538.13 2026-07-12T22:00:04 69902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 382.26 2026-07-12T22:00:04 69903 0007411225 2025-06-01T00:00:00 2025 4 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 11.68 2026-07-12T22:00:04 69904 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 60.0 2026-07-12T22:00:04 69905 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 96448.5 2026-07-12T22:00:04 69906 APV7413759 2025-06-17T00:00:00 2025 4 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 46475.66 2026-07-12T22:00:04 69907 HCM7389673 2025-05-21T00:00:00 2025 4 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 8.13 2026-07-12T22:00:04 69908 HCM7380211 2025-05-07T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.68 2026-07-12T22:00:04 69909 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 69910 HCM7399238 2025-06-04T00:00:00 2025 4 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 267.64 2026-07-12T22:00:04 69911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 201.19 2026-07-12T22:00:04 69912 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 923.66 2026-07-12T22:00:04 69913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 847.53 2026-07-12T22:00:04 69914 0007360314 2025-04-03T00:00:00 2025 4 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 271625.95 2026-07-12T22:00:04 69915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 704.17 2026-07-12T22:00:04 69916 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 471.59 2026-07-12T22:00:04 69917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292214 JENNIFER FREED 377.23 2026-07-12T22:00:04 69918 HCM7371036 2025-04-23T00:00:00 2025 4 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 407090.8 2026-07-12T22:00:04 69919 0007362573 2025-04-07T00:00:00 2025 4 543010 Fac Main -Building Main 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 -605.98 2026-07-12T22:00:04 69920 0007380111 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.73 2026-07-12T22:00:04 69921 APV7386203 2025-05-12T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 69922 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 69923 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000201160 NORTHERN INDIANA WORKFORCE 31843.79 2026-07-12T22:00:04 69924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1450.78 2026-07-12T22:00:04 69925 APV7394315 2025-05-22T00:00:00 2025 4 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 4265.06 2026-07-12T22:00:04 69926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 534.97 2026-07-12T22:00:04 69927 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 20755.53 2026-07-12T22:00:04 69928 HCM7399252 2025-06-04T00:00:00 2025 4 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 15.19 2026-07-12T22:00:04 69929 APV7378101 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 12967.95 2026-07-12T22:00:04 69930 HCM7380186 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 69931 HCM7399242 2025-06-04T00:00:00 2025 4 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 119.52 2026-07-12T22:00:04 69932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 319.09 2026-07-12T22:00:04 69933 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3377.84 2026-07-12T22:00:04 69934 0007412237 2025-06-01T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 69935 APV7386951 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 90021.0 2026-07-12T22:00:04 69936 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 69937 APV7386080 2025-05-12T00:00:00 2025 4 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 7154.13 2026-07-12T22:00:04 69938 0007389623 2025-05-16T00:00:00 2025 4 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 356.41 2026-07-12T22:00:04 69939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.05 2026-07-12T22:00:04 69940 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 69941 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 292.05 2026-07-12T22:00:04 69942 APV7387055 2025-05-13T00:00:00 2025 4 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 137684.15 2026-07-12T22:00:04 69943 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 69944 HCM7360999 2025-04-09T00:00:00 2025 4 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 3.71 2026-07-12T22:00:04 69945 0007411225 2025-06-01T00:00:00 2025 4 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 13.64 2026-07-12T22:00:04 69946 HCM7380151 2025-05-07T00:00:00 2025 4 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 4.5 2026-07-12T22:00:04 69947 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1057.05 2026-07-12T22:00:04 69948 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 212.22 2026-07-12T22:00:04 69949 APV7365647 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 69950 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.43 2026-07-12T22:00:04 69951 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 69952 HCM7411315 2025-06-18T00:00:00 2025 4 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 220.01 2026-07-12T22:00:04 69953 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-07-12T22:00:04 69954 0007393976 2025-05-22T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 69955 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326052 JEREMY MARSHALL 728.97 2026-07-12T22:00:04 69956 APV7394317 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000140208 JONATHAN E. KAY 2500.0 2026-07-12T22:00:04 69957 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326489 KELLY FULTON 1005.95 2026-07-12T22:00:04 69958 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 69959 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 69960 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-07-12T22:00:04 69961 0007375279 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 412.6 2026-07-12T22:00:04 69962 HCM7361132 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 160.65 2026-07-12T22:00:04 69963 APV7381693 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 5447.04 2026-07-12T22:00:04 69964 0007403701 2025-06-08T00:00:00 2025 4 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.13 2026-07-12T22:00:04 69965 0007429026 2025-06-23T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 126.98 2026-07-12T22:00:04 69966 0007412237 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 69967 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 69968 0007414243 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 69969 0007361300 2025-04-01T00:00:00 2025 4 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 -0.29 2026-07-12T22:00:04 69970 0007401679 2025-06-08T00:00:00 2025 4 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 603.12 2026-07-12T22:00:04 69971 0007392065 2025-05-21T00:00:00 2025 4 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 292.65 2026-07-12T22:00:04 69972 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401374 REBECCA STEELMAN 476.02 2026-07-12T22:00:04 69973 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 11048.36 2026-07-12T22:00:04 69974 APV7391283 2025-05-19T00:00:00 2025 4 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 0000111694 COMMISSION ON REHABILITATION COUNSELOR 285.0 2026-07-12T22:00:04 69975 APV7387892 2025-05-14T00:00:00 2025 4 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 0000434978 MATT HURRAW 10125.0 2026-07-12T22:00:04 69976 0007357188 2025-04-08T00:00:00 2025 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 58.0 2026-07-12T22:00:04 69977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 875.58 2026-07-12T22:00:04 69978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 543.21 2026-07-12T22:00:04 69979 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2026-07-12T22:00:04 69980 0007385812 2025-05-12T00:00:00 2025 4 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 2052.49 2026-07-12T22:00:04 69981 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 112.8 2026-07-12T22:00:04 69982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 876.18 2026-07-12T22:00:04 69983 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 606.88 2026-07-12T22:00:04 69984 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 486.75 2026-07-12T22:00:04 69985 APV7386028 2025-05-12T00:00:00 2025 4 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. 38029.69 2026-07-12T22:00:04 69986 0007395586 2025-05-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.0 2026-07-12T22:00:04 69987 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 424.45 2026-07-12T22:00:04 69988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320908 MELISSA KREPP 1098.7 2026-07-12T22:00:04 69989 APV7388689 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000428525 RBR ALLIANCE 4584.09 2026-07-12T22:00:04 69990 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.79 2026-07-12T22:00:04 69991 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 69992 APV7394224 2025-05-22T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 89.31 2026-07-12T22:00:04 69993 APV7368296 2025-04-15T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 4380.76 2026-07-12T22:00:04 69994 APV7391255 2025-05-19T00:00:00 2025 4 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 29805.58 2026-07-12T22:00:04 69995 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 69996 APC7382609 2025-05-06T00:00:00 2025 4 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 -76.24 2026-07-12T22:00:04 69997 HCM7370977 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4.91 2026-07-12T22:00:04 69998 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 69999 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit 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 15441.84 2026-07-12T22:00:04 70000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1413.56 2026-07-12T22:00:04 70001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 638.17 2026-07-12T22:00:04 70002 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 233.64 2026-07-12T22:00:04 70003 0007380048 2025-05-01T00:00:00 2025 4 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 126.27 2026-07-12T22:00:04 70004 HCM7380223 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.29 2026-07-12T22:00:04 70005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 201.19 2026-07-12T22:00:04 70006 APV7358960 2025-04-01T00:00:00 2025 4 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 775057.15 2026-07-12T22:00:04 70007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240712 JERRY L. TOOMEY 377.23 2026-07-12T22:00:04 70008 APV7379340 2025-05-01T00:00:00 2025 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 121.26 2026-07-12T22:00:04 70009 0007405419 2025-06-05T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70010 APV7412373 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 36.5 2026-07-12T22:00:04 70011 0007384955 2025-05-09T00:00:00 2025 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 70012 HCM7371083 2025-04-23T00:00:00 2025 4 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 5529.11 2026-07-12T22:00:04 70013 0007375277 2025-04-25T00:00:00 2025 4 517005 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 8.83 2026-07-12T22:00:04 70014 0007358382 2025-04-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 70015 APV7390001 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 3672.82 2026-07-12T22:00:04 70016 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 479.96 2026-07-12T22:00:04 70017 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 70018 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1868.15 2026-07-12T22:00:04 70019 0007375277 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.39 2026-07-12T22:00:04 70020 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 1088.69 2026-07-12T22:00:04 70021 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 70022 APV7409556 2025-06-11T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 6752.35 2026-07-12T22:00:04 70023 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 1409.82 2026-07-12T22:00:04 70024 0007411225 2025-06-01T00:00:00 2025 4 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 3204.84 2026-07-12T22:00:04 70025 HCM7371044 2025-04-23T00:00:00 2025 4 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 217788.12 2026-07-12T22:00:04 70026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269886 ANGELA CLINTON 389.4 2026-07-12T22:00:04 70027 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 382.26 2026-07-12T22:00:04 70028 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 618.66 2026-07-12T22:00:04 70029 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 70030 APV7429354 2025-06-23T00:00:00 2025 4 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 645.01 2026-07-12T22:00:04 70031 0007411225 2025-06-01T00:00:00 2025 4 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 132.49 2026-07-12T22:00:04 70032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 704.16 2026-07-12T22:00:04 70033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 954.03 2026-07-12T22:00:04 70034 HCM7380165 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.62 2026-07-12T22:00:04 70035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 1005.95 2026-07-12T22:00:04 70036 0007399667 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 57.0 2026-07-12T22:00:04 70037 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 835.14 2026-07-12T22:00:04 70038 0007365357 2025-04-01T00:00:00 2025 4 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 17893.67 2026-07-12T22:00:04 70039 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333740 MARRIANN REINHARDT 201.19 2026-07-12T22:00:04 70040 APV7371591 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 9863.38 2026-07-12T22:00:04 70041 HCM7411291 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 16.88 2026-07-12T22:00:04 70042 APV7407611 2025-06-09T00:00:00 2025 4 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 297.84 2026-07-12T22:00:04 70043 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 70044 APV7368409 2025-04-15T00:00:00 2025 4 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 16800.26 2026-07-12T22:00:04 70045 APV7404794 2025-06-04T00:00:00 2025 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 116.75 2026-07-12T22:00:04 70046 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185361 AMY ASDELL 420.36 2026-07-12T22:00:04 70047 HCM7411318 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 24.06 2026-07-12T22:00:04 70048 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 70049 EXV7385562 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 126.72 2026-07-12T22:00:04 70050 APV7405773 2025-06-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 31.28 2026-07-12T22:00:04 70051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 201.19 2026-07-12T22:00:04 70052 APV7398508 2025-05-30T00:00:00 2025 4 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 14627.37 2026-07-12T22:00:04 70053 0007358074 2025-04-08T00:00:00 2025 4 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 340.51 2026-07-12T22:00:04 70054 0007382318 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.2 2026-07-12T22:00:04 70055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1537.29 2026-07-12T22:00:04 70056 APV7385176 2025-05-09T00:00:00 2025 4 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 3048.69 2026-07-12T22:00:04 70057 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.62 2026-07-12T22:00:04 70058 APV7374654 2025-04-24T00:00:00 2025 4 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 3255.39 2026-07-12T22:00:04 70059 HCM7371018 2025-04-23T00:00:00 2025 4 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 885.25 2026-07-12T22:00:04 70060 APV7363018 2025-04-07T00:00:00 2025 4 547120 SpOp - Disposable Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 965.5 2026-07-12T22:00:04 70061 0007412237 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 70062 APV7398338 2025-05-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3036.15 2026-07-12T22:00:04 70063 HCM7361060 2025-04-09T00:00:00 2025 4 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 1069.3 2026-07-12T22:00:04 70064 0007364534 2025-04-09T00:00:00 2025 4 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 4237.74 2026-07-12T22:00:04 70065 APV7380632 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 448.47 2026-07-12T22:00:04 70066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 251.49 2026-07-12T22:00:04 70067 APV7412342 2025-06-14T00:00:00 2025 4 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 686817.36 2026-07-12T22:00:04 70068 APV7410308 2025-06-12T00:00:00 2025 4 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 29881.59 2026-07-12T22:00:04 70069 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 389.4 2026-07-12T22:00:04 70070 EXV7380966 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.09 2026-07-12T22:00:04 70071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 623.04 2026-07-12T22:00:04 70072 0007398296 2025-05-29T00:00:00 2025 4 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 1880.32 2026-07-12T22:00:04 70073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 261.55 2026-07-12T22:00:04 70074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236923 TRALONDRA GRAY 362.15 2026-07-12T22:00:04 70075 0007403610 2025-06-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 109.15 2026-07-12T22:00:04 70076 0007387615 2025-05-14T00:00:00 2025 4 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 159.83 2026-07-12T22:00:04 70077 0007379186 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 264.45 2026-07-12T22:00:04 70078 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 14190.6 2026-07-12T22:00:04 70079 APV7397740 2025-05-29T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1625.0 2026-07-12T22:00:04 70080 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 328.27 2026-07-12T22:00:04 70081 EXV7382114 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.45 2026-07-12T22:00:04 70082 0007396524 2025-05-28T00:00:00 2025 4 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 455.9 2026-07-12T22:00:04 70083 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 693.67 2026-07-12T22:00:04 70084 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 70085 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 642.51 2026-07-12T22:00:04 70086 APV7387046 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 33119.6 2026-07-12T22:00:04 70087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 241.43 2026-07-12T22:00:04 70088 APV7363994 2025-04-08T00:00:00 2025 4 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 2525.66 2026-07-12T22:00:04 70089 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 70090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325262 CHERYL MCGRIFF 905.35 2026-07-12T22:00:04 70091 HCM7389733 2025-05-21T00:00:00 2025 4 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 32.69 2026-07-12T22:00:04 70092 0007375217 2025-04-25T00:00:00 2025 4 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 -6.83 2026-07-12T22:00:04 70093 APV7409533 2025-06-09T00:00:00 2025 4 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 714.75 2026-07-12T22:00:04 70094 HCM7389746 2025-05-21T00:00:00 2025 4 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 820.31 2026-07-12T22:00:04 70095 HCM7380211 2025-05-07T00:00:00 2025 4 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 2002.63 2026-07-12T22:00:04 70096 HCM7399233 2025-06-04T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 35.18 2026-07-12T22:00:04 70097 APV7392251 2025-05-20T00:00:00 2025 4 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 293.83 2026-07-12T22:00:04 70098 HCM7399249 2025-06-04T00:00:00 2025 4 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 50.47 2026-07-12T22:00:04 70099 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 70100 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 854.26 2026-07-12T22:00:04 70101 0007416865 2025-06-18T00:00:00 2025 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 5.25 2026-07-12T22:00:04 70102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 661.91 2026-07-12T22:00:04 70103 0007373280 2025-04-23T00:00:00 2025 4 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 14.75 2026-07-12T22:00:04 70104 APV7376303 2025-04-28T00:00:00 2025 4 520204 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 154.65 2026-07-12T22:00:04 70105 0007382296 2025-05-06T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 27.3 2026-07-12T22:00:04 70106 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 70107 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 30790.06 2026-07-12T22:00:04 70108 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 753.27 2026-07-12T22:00:04 70109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.68 2026-07-12T22:00:04 70110 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293475 PORTIA KEEN 233.64 2026-07-12T22:00:04 70111 HCM7371035 2025-04-23T00:00:00 2025 4 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 28.34 2026-07-12T22:00:04 70112 HCM7399249 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 22.14 2026-07-12T22:00:04 70113 0007411225 2025-06-01T00:00:00 2025 4 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 440.66 2026-07-12T22:00:04 70114 APV7373707 2025-04-23T00:00:00 2025 4 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 64952.81 2026-07-12T22:00:04 70115 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 885.1 2026-07-12T22:00:04 70116 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 401.0 2026-07-12T22:00:04 70117 HCM7399242 2025-06-04T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27.0 2026-07-12T22:00:04 70118 0007429649 2025-06-30T00:00:00 2025 4 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 6.82 2026-07-12T22:00:04 70119 HCM7371044 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 345.96 2026-07-12T22:00:04 70120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297247 CAROLYN BOOKER 3290.86 2026-07-12T22:00:04 70121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248879 BRENDA SCOTT 482.86 2026-07-12T22:00:04 70122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360106 PATRICIA HOOVER 194.7 2026-07-12T22:00:04 70123 HCM7371035 2025-04-23T00:00:00 2025 4 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 110.41 2026-07-12T22:00:04 70124 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 20679.28 2026-07-12T22:00:04 70125 HCM7411318 2025-06-18T00:00:00 2025 4 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 23.61 2026-07-12T22:00:04 70126 0007411225 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.2 2026-07-12T22:00:04 70127 HCM7380218 2025-05-07T00:00:00 2025 4 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 249.18 2026-07-12T22:00:04 70128 HCM7370977 2025-04-23T00:00:00 2025 4 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 2184.06 2026-07-12T22:00:04 70129 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360286 MEGAN BARNHART 934.56 2026-07-12T22:00:04 70130 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 75926.95 2026-07-12T22:00:04 70131 0007409310 2025-06-10T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 70132 APV7360620 2025-04-03T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-07-12T22:00:04 70133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 201.19 2026-07-12T22:00:04 70134 HCM7361132 2025-04-09T00:00:00 2025 4 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 23775.56 2026-07-12T22:00:04 70135 APV7412662 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000391999 PHARMACORD LLC -32612.36 2026-07-12T22:00:04 70136 APV7372719 2025-04-22T00:00:00 2025 4 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 4522.26 2026-07-12T22:00:04 70137 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 70138 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10812.87 2026-07-12T22:00:04 70139 APV7363912 2025-04-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 32.2 2026-07-12T22:00:04 70140 HCM7371006 2025-04-23T00:00:00 2025 4 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 611.25 2026-07-12T22:00:04 70141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 643.81 2026-07-12T22:00:04 70142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 301.79 2026-07-12T22:00:04 70143 APV7385255 2025-05-09T00:00:00 2025 4 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 5846.55 2026-07-12T22:00:04 70144 APV7358836 2025-04-01T00:00:00 2025 4 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 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 39.24 2026-07-12T22:00:04 70145 0007378764 2025-04-30T00:00:00 2025 4 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 964.16 2026-07-12T22:00:04 70146 APV7383457 2025-05-07T00:00:00 2025 4 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 12.31 2026-07-12T22:00:04 70147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 402.38 2026-07-12T22:00:04 70148 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 70149 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000424161 PREMIER IN AVON LLC 5392.36 2026-07-12T22:00:04 70150 0007375277 2025-04-25T00:00:00 2025 4 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 53.4 2026-07-12T22:00:04 70151 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3029.6 2026-07-12T22:00:04 70152 0007429138 2025-06-23T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 70153 0007375231 2025-04-25T00:00:00 2025 4 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 388.75 2026-07-12T22:00:04 70154 APV7369987 2025-04-17T00:00:00 2025 4 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 10703.61 2026-07-12T22:00:04 70155 0007399597 2025-06-08T00:00:00 2025 4 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 76.52 2026-07-12T22:00:04 70156 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 506.22 2026-07-12T22:00:04 70157 HCM7380198 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 70158 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 70159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 382.26 2026-07-12T22:00:04 70160 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 392.32 2026-07-12T22:00:04 70161 0007387645 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 70162 EXV7392692 2025-05-14T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.61 2026-07-12T22:00:04 70163 0007395616 2025-05-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -1948.86 2026-07-12T22:00:04 70164 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 108624.87 2026-07-12T22:00:04 70165 0007379167 2025-05-08T00:00:00 2025 4 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 899.0 2026-07-12T22:00:04 70166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 728.71 2026-07-12T22:00:04 70167 HCM7399257 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 87.44 2026-07-12T22:00:04 70168 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1583.37 2026-07-12T22:00:04 70169 APV7405765 2025-06-05T00:00:00 2025 4 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 204833.49 2026-07-12T22:00:04 70170 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 70171 0007376114 2025-05-01T00:00:00 2025 4 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 11.42 2026-07-12T22:00:04 70172 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.24 2026-07-12T22:00:04 70173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369916 TAMMY DAVIS 583.45 2026-07-12T22:00:04 70174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386433 BRITTANY RYCKMAN 414.12 2026-07-12T22:00:04 70175 HCM7399249 2025-06-04T00:00:00 2025 4 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 430.61 2026-07-12T22:00:04 70176 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343069 TAYLOR OHERAN 292.05 2026-07-12T22:00:04 70177 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 261.55 2026-07-12T22:00:04 70178 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 70179 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 70180 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383814 TIMOTHY D GROMAN 420.36 2026-07-12T22:00:04 70181 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 70182 APV7379478 2025-05-01T00:00:00 2025 4 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 6875.94 2026-07-12T22:00:04 70183 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1543.93 2026-07-12T22:00:04 70184 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1263.41 2026-07-12T22:00:04 70185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400493 SARA ELIZABETH COGGINS 1349.18 2026-07-12T22:00:04 70186 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-07-12T22:00:04 70187 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 70188 APV7390018 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3599.0 2026-07-12T22:00:04 70189 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1215.0 2026-07-12T22:00:04 70190 APV7381401 2025-05-05T00:00:00 2025 4 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 12373.87 2026-07-12T22:00:04 70191 APV7395875 2025-05-22T00:00:00 2025 4 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 328.27 2026-07-12T22:00:04 70192 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 70193 HCM7389732 2025-05-21T00:00:00 2025 4 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 374.2 2026-07-12T22:00:04 70194 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309853 FARRAH WEIS 150.89 2026-07-12T22:00:04 70195 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7427.74 2026-07-12T22:00:04 70196 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284281 ELIZABETH MCCOY 321.9 2026-07-12T22:00:04 70197 0007432904 2025-06-27T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 70198 APV7363912 2025-04-08T00:00:00 2025 4 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 1135.68 2026-07-12T22:00:04 70199 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -1.24 2026-07-12T22:00:04 70200 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 0.41 2026-07-12T22:00:04 70201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.86 2026-07-12T22:00:04 70202 0007392085 2025-05-20T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 1056.18 2026-07-12T22:00:04 70203 HCM7399257 2025-06-04T00:00:00 2025 4 517005 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 1842.26 2026-07-12T22:00:04 70204 0007396464 2025-05-28T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 70205 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273426 JAMES HILL 221.31 2026-07-12T22:00:04 70206 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 70207 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319807 PHILLIP OWENS 201.19 2026-07-12T22:00:04 70208 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 221.31 2026-07-12T22:00:04 70209 APV7373650 2025-04-23T00:00:00 2025 4 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 764.52 2026-07-12T22:00:04 70210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 684.85 2026-07-12T22:00:04 70211 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 212.22 2026-07-12T22:00:04 70212 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 70213 0007410201 2025-06-12T00:00:00 2025 4 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 -0.39 2026-07-12T22:00:04 70214 APV7394175 2025-05-22T00:00:00 2025 4 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 0000075262 A and R SUPPLY OF INDIANA INC 7.97 2026-07-12T22:00:04 70215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372864 HOLLY ORR 1408.33 2026-07-12T22:00:04 70216 APV7410508 2025-06-12T00:00:00 2025 4 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 572.4 2026-07-12T22:00:04 70217 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 67.8 2026-07-12T22:00:04 70218 APV7411602 2025-06-12T00:00:00 2025 4 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 192.05 2026-07-12T22:00:04 70219 0007428871 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 119.25 2026-07-12T22:00:04 70220 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-07-12T22:00:04 70221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 502.98 2026-07-12T22:00:04 70222 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 70223 HCM7411277 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 70224 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.25 2026-07-12T22:00:04 70225 APV7377202 2025-04-29T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 70226 APC7382609 2025-05-06T00:00:00 2025 4 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 -4.12 2026-07-12T22:00:04 70227 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-07-12T22:00:04 70228 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 21217.2 2026-07-12T22:00:04 70229 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 70230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 272.58 2026-07-12T22:00:04 70231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 315.66 2026-07-12T22:00:04 70232 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 70233 0007358059 2025-04-01T00:00:00 2025 4 517005 Payroll 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 387.78 2026-07-12T22:00:04 70234 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.1 2026-07-12T22:00:04 70235 HCM7380158 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.15 2026-07-12T22:00:04 70236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 684.85 2026-07-12T22:00:04 70237 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 70238 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 447.6 2026-07-12T22:00:04 70239 APV7364757 2025-04-09T00:00:00 2025 4 520104 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 61.81 2026-07-12T22:00:04 70240 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 70241 0007377775 2025-04-30T00:00:00 2025 4 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 127800.82 2026-07-12T22:00:04 70242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 251.49 2026-07-12T22:00:04 70243 APV7409650 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 81275.87 2026-07-12T22:00:04 70244 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 233.25 2026-07-12T22:00:04 70245 0007404604 2025-06-04T00:00:00 2025 4 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 481.89 2026-07-12T22:00:04 70246 APV7385255 2025-05-09T00:00:00 2025 4 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 1554.67 2026-07-12T22:00:04 70247 APV7395875 2025-05-22T00:00:00 2025 4 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 847.53 2026-07-12T22:00:04 70248 HCM7389673 2025-05-21T00:00:00 2025 4 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 10.97 2026-07-12T22:00:04 70249 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 70250 0007364561 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 70251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2073.36 2026-07-12T22:00:04 70252 0007396452 2025-05-28T00:00:00 2025 4 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 71.86 2026-07-12T22:00:04 70253 0007400561 2025-06-03T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -105.64 2026-07-12T22:00:04 70254 0007412237 2025-06-01T00:00:00 2025 4 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 5.0 2026-07-12T22:00:04 70255 APV7395821 2025-05-27T00:00:00 2025 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-07-12T22:00:04 70256 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 853.96 2026-07-12T22:00:04 70257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333979 RONNIE MCINTYRE 704.16 2026-07-12T22:00:04 70258 APV7371198 2025-04-21T00:00:00 2025 4 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 12748.89 2026-07-12T22:00:04 70259 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 95198.35 2026-07-12T22:00:04 70260 0007399592 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 581.79 2026-07-12T22:00:04 70261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377705 NORINE STOKES 412.44 2026-07-12T22:00:04 70262 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 70263 0007393976 2025-05-22T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 70264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376702 MICHAEL CADE 342.02 2026-07-12T22:00:04 70265 0007412237 2025-06-01T00:00:00 2025 4 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 71.7 2026-07-12T22:00:04 70266 HCM7389731 2025-05-21T00:00:00 2025 4 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 44.9 2026-07-12T22:00:04 70267 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 414.12 2026-07-12T22:00:04 70268 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1661.96 2026-07-12T22:00:04 70269 0007375283 2025-04-25T00:00:00 2025 4 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 7.52 2026-07-12T22:00:04 70270 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 382.27 2026-07-12T22:00:04 70271 0007429644 2025-06-24T00:00:00 2025 4 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 -94.73 2026-07-12T22:00:04 70272 0007413365 2025-06-17T00:00:00 2025 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 23.28 2026-07-12T22:00:04 70273 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 70274 HCM7361163 2025-04-09T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 70275 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240197 DEBORAH FLICKER 175.23 2026-07-12T22:00:04 70276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401403 TAMMY S KANAGY 512.79 2026-07-12T22:00:04 70277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266264 BRENDA TAGO 132.38 2026-07-12T22:00:04 70278 HCM7389724 2025-05-21T00:00:00 2025 4 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 819.89 2026-07-12T22:00:04 70279 0007385766 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.77 2026-07-12T22:00:04 70280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 362.14 2026-07-12T22:00:04 70281 0007411225 2025-06-01T00:00:00 2025 4 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 2.8 2026-07-12T22:00:04 70282 HCM7370977 2025-04-23T00:00:00 2025 4 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 761.48 2026-07-12T22:00:04 70283 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 70284 APV7370380 2025-04-17T00:00:00 2025 4 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 310680.0 2026-07-12T22:00:04 70285 APV7405765 2025-06-05T00:00:00 2025 4 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 463.5 2026-07-12T22:00:04 70286 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 2538.4 2026-07-12T22:00:04 70287 0007357172 2025-04-08T00:00:00 2025 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.76 2026-07-12T22:00:04 70288 APV7388856 2025-05-15T00:00:00 2025 4 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. 7114.25 2026-07-12T22:00:04 70289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288000 AMBER MARTIN 201.19 2026-07-12T22:00:04 70290 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 499.2 2026-07-12T22:00:04 70291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 97.35 2026-07-12T22:00:04 70292 APV7372719 2025-04-22T00:00:00 2025 4 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 1182.8 2026-07-12T22:00:04 70293 HCM7371027 2025-04-23T00:00:00 2025 4 516002 FICA - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 256552.62 2026-07-12T22:00:04 70301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 837.75 2026-07-12T22:00:04 70302 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -17987.4 2026-07-12T22:00:04 70303 0007395695 2025-05-27T00:00:00 2025 4 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 -0.91 2026-07-12T22:00:04 70304 0007393953 2025-05-22T00:00:00 2025 4 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 1187.5 2026-07-12T22:00:04 70305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 563.33 2026-07-12T22:00:04 70306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 663.93 2026-07-12T22:00:04 70307 APV7429354 2025-06-23T00:00:00 2025 4 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 1727.42 2026-07-12T22:00:04 70308 0007375258 2025-04-25T00:00:00 2025 4 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 21.6 2026-07-12T22:00:04 70309 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109868 MADISON DERMATOLOGY, LLC 14.0 2026-07-12T22:00:04 70310 APV7371593 2025-04-21T00:00:00 2025 4 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 0000057692 ELSEVIER INC 2041.0 2026-07-12T22:00:04 70311 APV7388816 2025-05-14T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 85.81 2026-07-12T22:00:04 70312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 406.14 2026-07-12T22:00:04 70313 HCM7361124 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.96 2026-07-12T22:00:04 70314 0007396464 2025-05-28T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.04 2026-07-12T22:00:04 70315 HCM7371035 2025-04-23T00:00:00 2025 4 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 244.72 2026-07-12T22:00:04 70316 APV7413759 2025-06-17T00:00:00 2025 4 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 85262.78 2026-07-12T22:00:04 70317 0007394859 2025-05-23T00:00:00 2025 4 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 -821.35 2026-07-12T22:00:04 70318 APV7394224 2025-05-22T00:00:00 2025 4 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 2467.65 2026-07-12T22:00:04 70319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321634 KAMIE PAYNE 201.19 2026-07-12T22:00:04 70320 0007380293 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 281.78 2026-07-12T22:00:04 70321 0007357163 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 264.45 2026-07-12T22:00:04 70322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397127 JESSICA KONKLE 60.36 2026-07-12T22:00:04 70323 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337407 ARTHUR BELT JR 194.7 2026-07-12T22:00:04 70324 0007411225 2025-06-01T00:00:00 2025 4 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 43.24 2026-07-12T22:00:04 70325 0007385813 2025-05-12T00:00:00 2025 4 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 413.77 2026-07-12T22:00:04 70326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.83 2026-07-12T22:00:04 70327 0007390568 2025-05-19T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.67 2026-07-12T22:00:04 70328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2257.15 2026-07-12T22:00:04 70329 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 70330 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 70331 EXV7410988 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 300.67 2026-07-12T22:00:04 70332 ARD7379611 2025-05-01T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources 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 2026-07-12T22:00:04 70333 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 434.37 2026-07-12T22:00:04 70334 APV7407770 2025-06-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 105699.72 2026-07-12T22:00:04 70335 APV7360442 2025-04-03T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-12T22:00:04 70336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1257.24 2026-07-12T22:00:04 70337 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076972 MONDAY MCELWEE ALBRIGHT 1000.0 2026-07-12T22:00:04 70338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 238.01 2026-07-12T22:00:04 70339 0007372270 2025-04-22T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.77 2026-07-12T22:00:04 70340 0007358059 2025-04-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69.3 2026-07-12T22:00:04 70341 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 21120.33 2026-07-12T22:00:04 70342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272865 STACY GATHER 422.5 2026-07-12T22:00:04 70343 HCM7380221 2025-05-07T00:00:00 2025 4 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 91.44 2026-07-12T22:00:04 70344 0007374339 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 70345 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 19023.64 2026-07-12T22:00:04 70346 APV7372719 2025-04-22T00:00:00 2025 4 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 1463.09 2026-07-12T22:00:04 70347 APV7395875 2025-05-22T00:00:00 2025 4 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 715.72 2026-07-12T22:00:04 70348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340070 JOSEPH SORG 563.33 2026-07-12T22:00:04 70349 HCM7399183 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 415.0 2026-07-12T22:00:04 70350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 476.02 2026-07-12T22:00:04 70351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 832.52 2026-07-12T22:00:04 70352 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 389.4 2026-07-12T22:00:04 70353 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 70354 HCM7380151 2025-05-07T00:00:00 2025 4 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 11.57 2026-07-12T22:00:04 70355 APV7410508 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 47000.0 2026-07-12T22:00:04 70356 APV7386125 2025-05-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117702 VALLE VISTA LLC 850.0 2026-07-12T22:00:04 70357 APV7390951 2025-05-19T00:00:00 2025 4 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 49650.98 2026-07-12T22:00:04 70358 0007382287 2025-05-07T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 70359 HCM7399212 2025-06-04T00:00:00 2025 4 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 3647.91 2026-07-12T22:00:04 70360 APV7386110 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 70361 HCM7411243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.22 2026-07-12T22:00:04 70362 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 311.52 2026-07-12T22:00:04 70363 APV7390951 2025-05-19T00:00:00 2025 4 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 4834.95 2026-07-12T22:00:04 70364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1555.4 2026-07-12T22:00:04 70365 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.8 2026-07-12T22:00:04 70366 0007411225 2025-06-01T00:00:00 2025 4 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 2.36 2026-07-12T22:00:04 70367 APV7392250 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.16 2026-07-12T22:00:04 70368 HCM7361040 2025-04-09T00:00:00 2025 4 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 1372.44 2026-07-12T22:00:04 70369 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 70370 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 70371 APV7413671 2025-06-17T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 11295.94 2026-07-12T22:00:04 70372 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2328.92 2026-07-12T22:00:04 70373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 377.23 2026-07-12T22:00:04 70374 0007396449 2025-05-28T00:00:00 2025 4 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 32480.57 2026-07-12T22:00:04 70375 HCM7389675 2025-05-21T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 70376 APV7407756 2025-06-09T00:00:00 2025 4 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 5000.0 2026-07-12T22:00:04 70377 APV7392291 2025-05-20T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 28558.54 2026-07-12T22:00:04 70378 0007380294 2025-05-01T00:00:00 2025 4 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 4.79 2026-07-12T22:00:04 70379 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 70380 APV7392208 2025-05-20T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056344 NEW PIG CORPORATION 2455.78 2026-07-12T22:00:04 70381 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 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 22664.04 2026-07-12T22:00:04 70382 HCM7389724 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-07-12T22:00:04 70383 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 70384 APV7380503 2025-05-02T00:00:00 2025 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-07-12T22:00:04 70385 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13552.33 2026-07-12T22:00:04 70386 0007384945 2025-05-09T00:00:00 2025 4 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 4.63 2026-07-12T22:00:04 70387 0007383300 2025-05-07T00:00:00 2025 4 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 84.63 2026-07-12T22:00:04 70388 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 29732.14 2026-07-12T22:00:04 70389 HCM7371044 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 155.24 2026-07-12T22:00:04 70390 HCM7371034 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.66 2026-07-12T22:00:04 70391 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.63 2026-07-12T22:00:04 70392 HCM7371004 2025-04-23T00:00:00 2025 4 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 39.9 2026-07-12T22:00:04 70393 HCM7399210 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12320.62 2026-07-12T22:00:04 70394 APV7388033 2025-05-14T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 41888.03 2026-07-12T22:00:04 70395 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 839.7 2026-07-12T22:00:04 70396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 362.15 2026-07-12T22:00:04 70397 HCM7399257 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.95 2026-07-12T22:00:04 70398 APV7405765 2025-06-05T00:00:00 2025 4 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 150488.33 2026-07-12T22:00:04 70399 0007375231 2025-04-25T00:00:00 2025 4 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 14794.58 2026-07-12T22:00:04 70400 APV7388868 2025-05-15T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 301.91 2026-07-12T22:00:04 70401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 319.09 2026-07-12T22:00:04 70402 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 369.93 2026-07-12T22:00:04 70403 0007404508 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.19 2026-07-12T22:00:04 70404 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240343 SHIRLEY ANN MURRY 905.35 2026-07-12T22:00:04 70405 APV7403896 2025-06-03T00:00:00 2025 4 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 72.75 2026-07-12T22:00:04 70406 HCM7370978 2025-04-23T00:00:00 2025 4 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 1432.05 2026-07-12T22:00:04 70407 APV7371211 2025-04-21T00:00:00 2025 4 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 7462.43 2026-07-12T22:00:04 70408 APV7398506 2025-05-30T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057650 STARKE COUNTY 18000.0 2026-07-12T22:00:04 70409 APV7360607 2025-04-03T00:00:00 2025 4 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 1845.0 2026-07-12T22:00:04 70410 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 473891.09 2026-07-12T22:00:04 70411 0007375277 2025-04-25T00:00:00 2025 4 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 652.2 2026-07-12T22:00:04 70412 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 70413 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 46147.67 2026-07-12T22:00:04 70414 0007398296 2025-05-29T00:00:00 2025 4 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 9.3 2026-07-12T22:00:04 70415 APV7358836 2025-04-01T00:00:00 2025 4 520104 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 128.29 2026-07-12T22:00:04 70416 0007419457 2025-06-19T00:00:00 2025 4 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 -7181.19 2026-07-12T22:00:04 70417 APV7406707 2025-06-06T00:00:00 2025 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 148.8 2026-07-12T22:00:04 70418 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 620.1 2026-07-12T22:00:04 70419 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1025.29 2026-07-12T22:00:04 70420 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000061560 SOUTHWEST DUBOIS CO SCH CORP 6113.14 2026-07-12T22:00:04 70421 0007374325 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 70422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 330.96 2026-07-12T22:00:04 70423 APV7394224 2025-05-22T00:00:00 2025 4 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 1618.16 2026-07-12T22:00:04 70424 0007376071 2025-04-28T00:00:00 2025 4 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 -102.16 2026-07-12T22:00:04 70425 0007416893 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 70426 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.33 2026-07-12T22:00:04 70427 APV7429354 2025-06-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 70428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 241.43 2026-07-12T22:00:04 70429 APV7404794 2025-06-04T00:00:00 2025 4 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 59.19 2026-07-12T22:00:04 70430 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 447.81 2026-07-12T22:00:04 70431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1287.61 2026-07-12T22:00:04 70432 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345896 BETTY BOYD 194.7 2026-07-12T22:00:04 70433 APV7394224 2025-05-22T00:00:00 2025 4 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 165.5 2026-07-12T22:00:04 70434 0007429143 2025-06-23T00:00:00 2025 4 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 103.65 2026-07-12T22:00:04 70435 APV7403929 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 70436 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 257.24 2026-07-12T22:00:04 70437 APV7409522 2025-06-11T00:00:00 2025 4 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058215 EVAPAR 667.5 2026-07-12T22:00:04 70438 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 70439 HCM7399249 2025-06-04T00:00:00 2025 4 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 1642.51 2026-07-12T22:00:04 70440 HCM7389735 2025-05-21T00:00:00 2025 4 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 43.5 2026-07-12T22:00:04 70441 HCM7380211 2025-05-07T00:00:00 2025 4 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 11538.15 2026-07-12T22:00:04 70442 APV7429354 2025-06-23T00:00:00 2025 4 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 854.66 2026-07-12T22:00:04 70443 0007362706 2025-04-07T00:00:00 2025 4 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 1755.79 2026-07-12T22:00:04 70444 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1351.6 2026-07-12T22:00:04 70445 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 462.73 2026-07-12T22:00:04 70446 0007396556 2025-05-28T00:00:00 2025 4 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 61.79 2026-07-12T22:00:04 70447 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 70448 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 70449 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 43405.03 2026-07-12T22:00:04 70450 ARD7407894 2025-06-09T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -1200.0 2026-07-12T22:00:04 70451 APV7385225 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 4212.0 2026-07-12T22:00:04 70452 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 899.13 2026-07-12T22:00:04 70453 HCM7380202 2025-05-07T00:00:00 2025 4 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 6.06 2026-07-12T22:00:04 70454 0007413292 2025-06-17T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 70455 APV7388877 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-07-12T22:00:04 70456 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.4 2026-07-12T22:00:04 70457 HCM7411299 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 59.09 2026-07-12T22:00:04 70458 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 70459 APV7417244 2025-06-18T00:00:00 2025 4 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 635.86 2026-07-12T22:00:04 70460 0007384869 2025-05-09T00:00:00 2025 4 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 -1370.66 2026-07-12T22:00:04 70461 0007403250 2025-06-08T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.12 2026-07-12T22:00:04 70462 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 70463 0007358074 2025-04-08T00:00:00 2025 4 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 87.0 2026-07-12T22:00:04 70464 0007387578 2025-05-14T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 70465 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 70466 APV7409650 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 39357.6 2026-07-12T22:00:04 70467 HCM7371027 2025-04-23T00:00:00 2025 4 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 139.32 2026-07-12T22:00:04 70468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1288.42 2026-07-12T22:00:04 70469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 643.81 2026-07-12T22:00:04 70470 HCM7361055 2025-04-09T00:00:00 2025 4 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 2855.44 2026-07-12T22:00:04 70471 0007380048 2025-05-01T00:00:00 2025 4 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 195.18 2026-07-12T22:00:04 70472 0007407429 2025-06-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 70473 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 929.1 2026-07-12T22:00:04 70474 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374780 MICHELLE JONES 189.83 2026-07-12T22:00:04 70475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 3065.93 2026-07-12T22:00:04 70476 EXV7411996 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.74 2026-07-12T22:00:04 70477 0007404542 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 70478 0007364604 2025-04-09T00:00:00 2025 4 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 30.66 2026-07-12T22:00:04 70479 0007385813 2025-05-12T00:00:00 2025 4 519722 Health Savings Account 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 1154.6 2026-07-12T22:00:04 70480 APV7393380 2025-05-21T00:00:00 2025 4 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. 9342.72 2026-07-12T22:00:04 70481 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 684.05 2026-07-12T22:00:04 70482 0007364530 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -10.05 2026-07-12T22:00:04 70483 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 8439.94 2026-07-12T22:00:04 70484 0007414243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 70485 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 70486 0007375258 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.49 2026-07-12T22:00:04 70487 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 70488 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 70489 ARD7410805 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 70490 HCM7399255 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.85 2026-07-12T22:00:04 70491 EXV7377541 2025-04-25T00:00:00 2025 4 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 5.69 2026-07-12T22:00:04 70492 APV7407770 2025-06-09T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1350.8 2026-07-12T22:00:04 70493 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1014.39 2026-07-12T22:00:04 70494 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405266 HARRISON DANIEL AGAN 778.8 2026-07-12T22:00:04 70495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324157 EMILY CORRADO 1106.55 2026-07-12T22:00:04 70496 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 70497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.6 2026-07-12T22:00:04 70498 APV7372635 2025-04-22T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 12480.52 2026-07-12T22:00:04 70499 HCM7399249 2025-06-04T00:00:00 2025 4 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 19.2 2026-07-12T22:00:04 70500 0007376954 2025-04-29T00:00:00 2025 4 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 84.0 2026-07-12T22:00:04 70501 0007404600 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.5 2026-07-12T22:00:04 70502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318244 VERONICA BULMER 1146.79 2026-07-12T22:00:04 70503 0007380048 2025-05-01T00:00:00 2025 4 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 305.79 2026-07-12T22:00:04 70504 APV7383527 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13.31 2026-07-12T22:00:04 70505 0007389572 2025-05-16T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 70506 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 70507 APV7404943 2025-06-03T00:00:00 2025 4 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 543798.51 2026-07-12T22:00:04 70508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284022 RICHARD JOHNSON 256.51 2026-07-12T22:00:04 70509 0007364498 2025-04-01T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 70510 HCM7361124 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 70511 0007380048 2025-05-01T00:00:00 2025 4 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.04 2026-07-12T22:00:04 70512 APV7395875 2025-05-22T00:00:00 2025 4 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 406.34 2026-07-12T22:00:04 70513 0007360320 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 70514 APV7386207 2025-05-12T00:00:00 2025 4 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 100581.86 2026-07-12T22:00:04 70515 HCM7371027 2025-04-23T00:00:00 2025 4 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 4.69 2026-07-12T22:00:04 70516 APV7379491 2025-05-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 462.05 2026-07-12T22:00:04 70517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 528.52 2026-07-12T22:00:04 70518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 238.0 2026-07-12T22:00:04 70519 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 173716.57 2026-07-12T22:00:04 70520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 319.09 2026-07-12T22:00:04 70521 APV7417196 2025-06-18T00:00:00 2025 4 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 2892.86 2026-07-12T22:00:04 70522 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-07-12T22:00:04 70523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354453 AMANDA ALLTON 321.91 2026-07-12T22:00:04 70524 0007373267 2025-04-23T00:00:00 2025 4 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 2731.43 2026-07-12T22:00:04 70525 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 70526 HCM7389748 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5633.3 2026-07-12T22:00:04 70527 APV7413602 2025-06-16T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 98.25 2026-07-12T22:00:04 70528 0007391966 2025-05-20T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -64.89 2026-07-12T22:00:04 70529 0007429127 2025-06-23T00:00:00 2025 4 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 49638.11 2026-07-12T22:00:04 70530 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 70531 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 365.0 2026-07-12T22:00:04 70532 EXV7397132 2025-05-27T00:00:00 2025 4 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 28.09 2026-07-12T22:00:04 70533 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 11677.57 2026-07-12T22:00:04 70534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 705.21 2026-07-12T22:00:04 70535 0007411225 2025-06-01T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 70536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 315.67 2026-07-12T22:00:04 70537 0007368078 2025-04-15T00:00:00 2025 4 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 -14.47 2026-07-12T22:00:04 70538 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 389.4 2026-07-12T22:00:04 70539 HCM7371027 2025-04-23T00:00:00 2025 4 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 2.98 2026-07-12T22:00:04 70540 HCM7360999 2025-04-09T00:00:00 2025 4 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 3029.59 2026-07-12T22:00:04 70541 APV7389970 2025-05-16T00:00:00 2025 4 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 7406.65 2026-07-12T22:00:04 70542 APV7388797 2025-05-15T00:00:00 2025 4 538922 Const -BuildRepair-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 1155.52 2026-07-12T22:00:04 70543 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 2994.22 2026-07-12T22:00:04 70544 APV7365767 2025-04-09T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 650.47 2026-07-12T22:00:04 70545 APV7359760 2025-04-02T00:00:00 2025 4 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 5143.04 2026-07-12T22:00:04 70546 APV7395875 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 70547 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. -6143.38 2026-07-12T22:00:04 70548 0007380312 2025-05-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 70549 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1368.09 2026-07-12T22:00:04 70550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 638.17 2026-07-12T22:00:04 70551 0007415991 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 70552 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.23 2026-07-12T22:00:04 70553 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 70554 0007393913 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 70555 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 70556 0007375231 2025-04-25T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 70557 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.26 2026-07-12T22:00:04 70558 HCM7411299 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 187.46 2026-07-12T22:00:04 70559 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382868 STEVEN ESTES 362.14 2026-07-12T22:00:04 70560 APV7370162 2025-04-17T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 63.02 2026-07-12T22:00:04 70561 APV7430802 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1701.66 2026-07-12T22:00:04 70562 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379402 CHARLES THORNBURG 1005.95 2026-07-12T22:00:04 70563 EXV7376788 2025-04-11T00:00:00 2025 4 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 2026-07-12T22:00:04 70564 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 70565 HCM7380218 2025-05-07T00:00:00 2025 4 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 7537.28 2026-07-12T22:00:04 70566 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399718 JACOB HOLLOWAY 674.59 2026-07-12T22:00:04 70567 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1262.53 2026-07-12T22:00:04 70568 0007382307 2025-05-08T00:00:00 2025 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.43 2026-07-12T22:00:04 70569 HCM7399288 2025-06-04T00:00:00 2025 4 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 250.96 2026-07-12T22:00:04 70570 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 70571 0007396483 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING 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 23525016.21 2026-07-12T22:00:04 70572 0007429125 2025-06-23T00:00:00 2025 4 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 367.01 2026-07-12T22:00:04 70573 HCM7361106 2025-04-09T00:00:00 2025 4 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 2.18 2026-07-12T22:00:04 70574 APV7393281 2025-05-21T00:00:00 2025 4 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 Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 218.57 2026-07-12T22:00:04 70575 0007361751 2025-04-04T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 55216.15 2026-07-12T22:00:04 70576 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 70577 0007409310 2025-06-10T00:00:00 2025 4 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 9.28 2026-07-12T22:00:04 70578 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6873.35 2026-07-12T22:00:04 70579 APV7404003 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 61625.25 2026-07-12T22:00:04 70580 APV7392251 2025-05-20T00:00:00 2025 4 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. 2208.0 2026-07-12T22:00:04 70581 HCM7361065 2025-04-09T00:00:00 2025 4 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 94.34 2026-07-12T22:00:04 70582 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 70583 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325049 MONIQUE LYNCH 1308.78 2026-07-12T22:00:04 70584 0007403266 2025-06-08T00:00:00 2025 4 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 36.75 2026-07-12T22:00:04 70585 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 8082.6 2026-07-12T22:00:04 70586 APV7399985 2025-06-02T00:00:00 2025 4 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. 12300.34 2026-07-12T22:00:04 70587 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 65.4 2026-07-12T22:00:04 70588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 584.1 2026-07-12T22:00:04 70589 0007382330 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1333787.67 2026-07-12T22:00:04 70590 0007412237 2025-06-01T00:00:00 2025 4 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 9.07 2026-07-12T22:00:04 70591 0007384028 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-07-12T22:00:04 70592 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 70593 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 486.75 2026-07-12T22:00:04 70594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1872.68 2026-07-12T22:00:04 70595 0007399304 2025-05-31T00:00:00 2025 4 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 377.75 2026-07-12T22:00:04 70596 0007396464 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 1.8 2026-07-12T22:00:04 70597 0007413368 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 70598 0007384994 2025-05-09T00:00:00 2025 4 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 4599.97 2026-07-12T22:00:04 70599 APV7358960 2025-04-01T00:00:00 2025 4 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 113674.32 2026-07-12T22:00:04 70600 HCM7411310 2025-06-18T00:00:00 2025 4 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 164.52 2026-07-12T22:00:04 70601 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1401.84 2026-07-12T22:00:04 70602 HCM7380218 2025-05-07T00:00:00 2025 4 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 102.64 2026-07-12T22:00:04 70603 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 241.02 2026-07-12T22:00:04 70604 APV7387902 2025-05-14T00:00:00 2025 4 548046 MedVet-Lab 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 160.99 2026-07-12T22:00:04 70605 HCM7361063 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 72.56 2026-07-12T22:00:04 70606 APV7395875 2025-05-22T00:00:00 2025 4 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 986.35 2026-07-12T22:00:04 70607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 528.53 2026-07-12T22:00:04 70608 0007411225 2025-06-01T00:00:00 2025 4 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 52.97 2026-07-12T22:00:04 70609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 442.62 2026-07-12T22:00:04 70610 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 244011.7 2026-07-12T22:00:04 70611 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 460.66 2026-07-12T22:00:04 70612 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 988.1 2026-07-12T22:00:04 70613 0007385766 2025-05-01T00:00:00 2025 4 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 333.75 2026-07-12T22:00:04 70614 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 623.04 2026-07-12T22:00:04 70615 APV7395052 2025-05-23T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064580 NEWTON COUNTY 32827.64 2026-07-12T22:00:04 70616 APV7398597 2025-05-30T00:00:00 2025 4 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 8596.8 2026-07-12T22:00:04 70617 0007439002 2025-06-30T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42674.34 2026-07-12T22:00:04 70618 APV7394224 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 70619 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 724.29 2026-07-12T22:00:04 70620 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 3384.3 2026-07-12T22:00:04 70621 0007404577 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 70622 APV7369044 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 9949.34 2026-07-12T22:00:04 70623 0007366321 2025-04-11T00:00:00 2025 4 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 -0.74 2026-07-12T22:00:04 70624 HCM7371049 2025-04-23T00:00:00 2025 4 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 7587.95 2026-07-12T22:00:04 70625 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 70626 EXV7389260 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.61 2026-07-12T22:00:04 70627 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248876 DOMINIQUE KING 377.23 2026-07-12T22:00:04 70628 APV7405693 2025-06-05T00:00:00 2025 4 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 3588.75 2026-07-12T22:00:04 70629 0007408245 2025-06-10T00:00:00 2025 4 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 -0.62 2026-07-12T22:00:04 70630 HCM7380218 2025-05-07T00:00:00 2025 4 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 221.8 2026-07-12T22:00:04 70631 HCM7389752 2025-05-21T00:00:00 2025 4 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 1047.96 2026-07-12T22:00:04 70632 0007411225 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 70633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 704.17 2026-07-12T22:00:04 70634 0007399346 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 70635 0007387680 2025-05-14T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 70636 0007393910 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.63 2026-07-12T22:00:04 70637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 558.4 2026-07-12T22:00:04 70638 APV7396750 2025-05-28T00:00:00 2025 4 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 0000075093 BIG C LUMBER CO INC 2323.21 2026-07-12T22:00:04 70639 0007365353 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.39 2026-07-12T22:00:04 70640 0007367151 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 70641 APV7358960 2025-04-01T00:00:00 2025 4 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 85257.87 2026-07-12T22:00:04 70642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.29 2026-07-12T22:00:04 70643 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1597.9 2026-07-12T22:00:04 70644 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll 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 0.42 2026-07-12T22:00:04 70645 HCM7389673 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.47 2026-07-12T22:00:04 70646 HCM7389743 2025-05-21T00:00:00 2025 4 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 23.71 2026-07-12T22:00:04 70647 0007404518 2025-06-04T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 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 General Ledger Entry -171.77 2026-07-12T22:00:04 70648 EXV7382911 2025-05-05T00:00:00 2025 4 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 23.31 2026-07-12T22:00:04 70649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157321 REGINA CLAYTON 462.74 2026-07-12T22:00:04 70650 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -38216.74 2026-07-12T22:00:04 70651 APV7381400 2025-05-03T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 3759.5 2026-07-12T22:00:04 70652 0007404611 2025-06-04T00:00:00 2025 4 518796 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 12.89 2026-07-12T22:00:04 70653 APV7407770 2025-06-09T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 15.92 2026-07-12T22:00:04 70654 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.34 2026-07-12T22:00:04 70655 APV7375460 2025-04-25T00:00:00 2025 4 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 2587.84 2026-07-12T22:00:04 70656 HCM7371044 2025-04-23T00:00:00 2025 4 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 11.57 2026-07-12T22:00:04 70657 HCM7361065 2025-04-09T00:00:00 2025 4 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 98.47 2026-07-12T22:00:04 70658 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 261.55 2026-07-12T22:00:04 70659 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 70660 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 100.6 2026-07-12T22:00:04 70661 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-07-12T22:00:04 70662 HCM7371023 2025-04-23T00:00:00 2025 4 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 53.02 2026-07-12T22:00:04 70663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2325.15 2026-07-12T22:00:04 70664 APV7384323 2025-05-08T00:00:00 2025 4 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 5476.27 2026-07-12T22:00:04 70665 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1188.43 2026-07-12T22:00:04 70666 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 70667 HCM7389752 2025-05-21T00:00:00 2025 4 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 12.86 2026-07-12T22:00:04 70668 0007376114 2025-05-01T00:00:00 2025 4 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 50.64 2026-07-12T22:00:04 70669 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-07-12T22:00:04 70670 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 70671 APV7398553 2025-05-30T00:00:00 2025 4 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 70.32 2026-07-12T22:00:04 70672 HCM7380211 2025-05-07T00:00:00 2025 4 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 305.86 2026-07-12T22:00:04 70673 APV7386998 2025-05-13T00:00:00 2025 4 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 71.26 2026-07-12T22:00:04 70674 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 525.89 2026-07-12T22:00:04 70675 0007392969 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -59.42 2026-07-12T22:00:04 70676 0007409245 2025-06-11T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -8118859.89 2026-07-12T22:00:04 70677 0007412258 2025-06-13T00:00:00 2025 4 652131 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 4427.06 2026-07-12T22:00:04 70678 HCM7380211 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 549.37 2026-07-12T22:00:04 70679 APV7377265 2025-04-28T00:00:00 2025 4 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 31.71 2026-07-12T22:00:04 70680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375595 BRENDA GIBSON 100.59 2026-07-12T22:00:04 70681 APV7375460 2025-04-25T00:00:00 2025 4 548046 MedVet-Lab 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 6227.1 2026-07-12T22:00:04 70682 APV7384323 2025-05-08T00:00:00 2025 4 541010 Mot Veh 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 163.75 2026-07-12T22:00:04 70683 EXV7364296 2025-04-01T00:00:00 2025 4 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 243.13 2026-07-12T22:00:04 70684 APV7383456 2025-05-06T00:00:00 2025 4 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 38.96 2026-07-12T22:00:04 70685 0007393913 2025-05-21T00:00:00 2025 4 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 252.15 2026-07-12T22:00:04 70686 HCM7389747 2025-05-21T00:00:00 2025 4 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 1025.99 2026-07-12T22:00:04 70687 APV7390012 2025-05-16T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1778.0 2026-07-12T22:00:04 70688 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 70689 APV7364802 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 70690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366119 AARON ESPER 2229.59 2026-07-12T22:00:04 70691 APV7371198 2025-04-21T00:00:00 2025 4 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 31664.63 2026-07-12T22:00:04 70692 HCM7399233 2025-06-04T00:00:00 2025 4 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 2536.36 2026-07-12T22:00:04 70693 APV7395886 2025-05-27T00:00:00 2025 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-07-12T22:00:04 70694 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 788.79 2026-07-12T22:00:04 70695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244060 MAUREEN WILSON 342.03 2026-07-12T22:00:04 70696 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.25 2026-07-12T22:00:04 70697 APV7393271 2025-05-20T00:00:00 2025 4 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 0000084721 WHOLESALE DRAINAGE SUPPLY INC 2092.99 2026-07-12T22:00:04 70698 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 8379.48 2026-07-12T22:00:04 70699 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 70700 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 22715.12 2026-07-12T22:00:04 70701 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.03 2026-07-12T22:00:04 70702 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000065378 COMPUTER AID, INC. 6006.0 2026-07-12T22:00:04 70703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 523.09 2026-07-12T22:00:04 70704 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 201.19 2026-07-12T22:00:04 70705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 402.38 2026-07-12T22:00:04 70706 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252723 JOSEPH PRITCHETT 214.17 2026-07-12T22:00:04 70707 0007358059 2025-04-01T00:00:00 2025 4 517005 Payroll 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 160.4 2026-07-12T22:00:04 70708 APV7403870 2025-06-03T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000112450 CRAWFORD, MURPHY and TILLY, INC. 24273.21 2026-07-12T22:00:04 70709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 989.25 2026-07-12T22:00:04 70710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 100.6 2026-07-12T22:00:04 70711 APV7406713 2025-06-05T00:00:00 2025 4 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 158181.25 2026-07-12T22:00:04 70712 0007376114 2025-05-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 70713 0007374339 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 284.62 2026-07-12T22:00:04 70714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 502.97 2026-07-12T22:00:04 70715 APV7363083 2025-04-07T00:00:00 2025 4 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 1201.62 2026-07-12T22:00:04 70716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 261.54 2026-07-12T22:00:04 70717 HCM7399233 2025-06-04T00:00:00 2025 4 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 260.97 2026-07-12T22:00:04 70718 HCM7389673 2025-05-21T00:00:00 2025 4 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 1095.06 2026-07-12T22:00:04 70719 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2649.2 2026-07-12T22:00:04 70720 0007412219 2025-06-01T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 70721 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354666 AIMIE CROWDER 1368.09 2026-07-12T22:00:04 70722 HCM7370984 2025-04-23T00:00:00 2025 4 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 608.27 2026-07-12T22:00:04 70723 0007375279 2025-04-25T00:00:00 2025 4 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 3.7 2026-07-12T22:00:04 70724 0007369032 2025-04-16T00:00:00 2025 4 510150 Employee Paid Leave 400 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 188.52 2026-07-12T22:00:04 70725 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 70726 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343146 MICHELE FIELDS 201.19 2026-07-12T22:00:04 70727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 378.44 2026-07-12T22:00:04 70728 0007384896 2025-05-09T00:00:00 2025 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.33 2026-07-12T22:00:04 70729 0007431214 2025-06-25T00:00:00 2025 4 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 -45.13 2026-07-12T22:00:04 70730 HCM7361043 2025-04-09T00:00:00 2025 4 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 308.57 2026-07-12T22:00:04 70731 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 480.0 2026-07-12T22:00:04 70732 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 714843.71 2026-07-12T22:00:04 70733 APV7380549 2025-05-02T00:00:00 2025 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5175.0 2026-07-12T22:00:04 70734 APV7360620 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC 291729.07 2026-07-12T22:00:04 70735 EXV7366924 2025-04-01T00:00:00 2025 4 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 23.31 2026-07-12T22:00:04 70736 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 564.63 2026-07-12T22:00:04 70737 APV7429354 2025-06-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 70738 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 106.65 2026-07-12T22:00:04 70751 0007368104 2025-04-15T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -21.48 2026-07-12T22:00:04 70752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 241.03 2026-07-12T22:00:04 70753 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 843.18 2026-07-12T22:00:04 70754 HCM7399238 2025-06-04T00:00:00 2025 4 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 169.14 2026-07-12T22:00:04 70755 HCM7411243 2025-06-18T00:00:00 2025 4 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 14.4 2026-07-12T22:00:04 70756 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 16273.59 2026-07-12T22:00:04 70757 0007398296 2025-05-29T00:00:00 2025 4 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 2.22 2026-07-12T22:00:04 70758 0007396560 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 3.65 2026-07-12T22:00:04 70759 HCM7389673 2025-05-21T00:00:00 2025 4 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 13.52 2026-07-12T22:00:04 70760 0007359487 2025-04-02T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 67.93 2026-07-12T22:00:04 70773 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 70774 APV7373650 2025-04-23T00:00:00 2025 4 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 181.07 2026-07-12T22:00:04 70775 HCM7371083 2025-04-23T00:00:00 2025 4 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 34.45 2026-07-12T22:00:04 70776 APV7395123 2025-05-23T00:00:00 2025 4 571200 Grants - 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LOCHNER INC 4779.0 2026-07-12T22:00:04 70788 0007412219 2025-06-01T00:00:00 2025 4 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 3.34 2026-07-12T22:00:04 70789 HCM7399257 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 25.7 2026-07-12T22:00:04 70790 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-07-12T22:00:04 70791 0007387697 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - 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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 2839.15 2026-07-12T22:00:04 70799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 502.97 2026-07-12T22:00:04 70800 0007364549 2025-04-01T00:00:00 2025 4 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 61.17 2026-07-12T22:00:04 70801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 728.71 2026-07-12T22:00:04 70802 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1052.7 2026-07-12T22:00:04 70803 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 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 24985.7 2026-07-12T22:00:04 70804 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 11453.58 2026-07-12T22:00:04 70805 HCM7361090 2025-04-09T00:00:00 2025 4 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 29.71 2026-07-12T22:00:04 70806 EXV7409942 2025-06-03T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 70807 APV7383419 2025-05-07T00:00:00 2025 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 81.1 2026-07-12T22:00:04 70808 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4335.77 2026-07-12T22:00:04 70809 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 70810 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 607503.6 2026-07-12T22:00:04 70811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 100.59 2026-07-12T22:00:04 70812 0007412219 2025-06-01T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 70813 APV7407690 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV -302624.04 2026-07-12T22:00:04 70814 HCM7371034 2025-04-23T00:00:00 2025 4 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 92.95 2026-07-12T22:00:04 70815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1400.28 2026-07-12T22:00:04 70816 APV7394224 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 70817 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 70818 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.33 2026-07-12T22:00:04 70819 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 369.93 2026-07-12T22:00:04 70820 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 876.15 2026-07-12T22:00:04 70821 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243444 TINA MCCORY 97.35 2026-07-12T22:00:04 70822 0007389623 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -0.08 2026-07-12T22:00:04 70823 APV7411675 2025-06-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 1450.32 2026-07-12T22:00:04 70824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 674.79 2026-07-12T22:00:04 70825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 972.95 2026-07-12T22:00:04 70826 HCM7380226 2025-05-07T00:00:00 2025 4 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 11002.84 2026-07-12T22:00:04 70827 APV7397599 2025-05-29T00:00:00 2025 4 520106 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 188.98 2026-07-12T22:00:04 70828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 442.62 2026-07-12T22:00:04 70829 APV7410536 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 173157.42 2026-07-12T22:00:04 70830 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 2841.87 2026-07-12T22:00:04 70831 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 70832 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 70833 APV7367459 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 63.43 2026-07-12T22:00:04 70834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275292 ASHLEY HAND 251.49 2026-07-12T22:00:04 70835 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.5 2026-07-12T22:00:04 70836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1827.41 2026-07-12T22:00:04 70837 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1431.24 2026-07-12T22:00:04 70838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 233.25 2026-07-12T22:00:04 70839 0007383228 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-07-12T22:00:04 70840 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1051.38 2026-07-12T22:00:04 70841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 362.14 2026-07-12T22:00:04 70842 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1098.9 2026-07-12T22:00:04 70843 0007385766 2025-05-01T00:00:00 2025 4 547127 SpOp - Household Packing 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 21.28 2026-07-12T22:00:04 70844 APV7384335 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 400 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 25000.0 2026-07-12T22:00:04 70845 HCM7380159 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.06 2026-07-12T22:00:04 70846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1265.55 2026-07-12T22:00:04 70847 HCM7371052 2025-04-23T00:00:00 2025 4 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 28484.67 2026-07-12T22:00:04 70848 APV7366596 2025-04-11T00:00:00 2025 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 55262.53 2026-07-12T22:00:04 70849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 366.28 2026-07-12T22:00:04 70850 APV7371198 2025-04-21T00:00:00 2025 4 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 6706.82 2026-07-12T22:00:04 70851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 929.1 2026-07-12T22:00:04 70852 HCM7389733 2025-05-21T00:00:00 2025 4 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 2.99 2026-07-12T22:00:04 70853 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 70854 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 35820.28 2026-07-12T22:00:04 70855 APV7390965 2025-05-19T00:00:00 2025 4 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 31188.0 2026-07-12T22:00:04 70856 0007382276 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.0 2026-07-12T22:00:04 70857 0007376983 2025-04-29T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -5908.5 2026-07-12T22:00:04 70858 APV7374654 2025-04-24T00:00:00 2025 4 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 1580.81 2026-07-12T22:00:04 70859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 268.19 2026-07-12T22:00:04 70860 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 923.67 2026-07-12T22:00:04 70861 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 431.1 2026-07-12T22:00:04 70862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 603.57 2026-07-12T22:00:04 70863 APV7360620 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 3006.85 2026-07-12T22:00:04 70864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 201.19 2026-07-12T22:00:04 70865 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 368.4 2026-07-12T22:00:04 70866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312883 STACY BATTS 301.79 2026-07-12T22:00:04 70867 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - 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. 481.0 2026-07-12T22:00:04 70868 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369431 UNIQUE GREEN 419.38 2026-07-12T22:00:04 70869 HCM7380218 2025-05-07T00:00:00 2025 4 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 5.96 2026-07-12T22:00:04 70870 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-07-12T22:00:04 70871 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 70872 APV7360665 2025-04-03T00:00:00 2025 4 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 7.3 2026-07-12T22:00:04 70873 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 330.99 2026-07-12T22:00:04 70874 APV7380549 2025-05-02T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 4628.36 2026-07-12T22:00:04 70875 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 70876 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 16798.93 2026-07-12T22:00:04 70877 APV7405765 2025-06-05T00:00:00 2025 4 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 3277.43 2026-07-12T22:00:04 70878 APV7380503 2025-05-02T00:00:00 2025 4 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 0000070715 BRANDT CONSTRUCTION INC 19049.7 2026-07-12T22:00:04 70879 0007412237 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.11 2026-07-12T22:00:04 70880 ARD7391479 2025-05-19T00:00:00 2025 4 555501 Office Equipment 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 General Ledger Entry -112.5 2026-07-12T22:00:04 70881 HCM7411349 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 348.21 2026-07-12T22:00:04 70882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 2138.25 2026-07-12T22:00:04 70883 HCM7360992 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.14 2026-07-12T22:00:04 70884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 523.09 2026-07-12T22:00:04 70885 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.83 2026-07-12T22:00:04 70886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320124 RHONDA JELLISON 782.11 2026-07-12T22:00:04 70887 0007383301 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 396.98 2026-07-12T22:00:04 70888 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 70889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 438.59 2026-07-12T22:00:04 70890 APV7404794 2025-06-04T00:00:00 2025 4 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 331.48 2026-07-12T22:00:04 70891 0007378906 2025-05-08T00:00:00 2025 4 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 80.92 2026-07-12T22:00:04 70892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 335.39 2026-07-12T22:00:04 70893 APC7382609 2025-05-06T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK -44.6 2026-07-12T22:00:04 70894 0007367157 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -27.52 2026-07-12T22:00:04 70895 0007399305 2025-05-31T00:00:00 2025 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 187.8 2026-07-12T22:00:04 70896 0007358398 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 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 4297.69 2026-07-12T22:00:04 70897 APV7409522 2025-06-11T00:00:00 2025 4 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 9948 INDIANA CORRECTIONAL INDUSTRIES -337.5 2026-07-12T22:00:04 70898 APV7377260 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075669 INTECARE INC. 13258610.7 2026-07-12T22:00:04 70899 HCM7371036 2025-04-23T00:00:00 2025 4 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 5208.9 2026-07-12T22:00:04 70900 APV7410508 2025-06-12T00:00:00 2025 4 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 789.02 2026-07-12T22:00:04 70901 APV7370198 2025-04-17T00:00:00 2025 4 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 125.0 2026-07-12T22:00:04 70902 APV7406498 2025-06-06T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067760 CLAY CO RURAL TEL COOP, INC 1042477.3 2026-07-12T22:00:04 70903 HCM7370977 2025-04-23T00:00:00 2025 4 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 160.05 2026-07-12T22:00:04 70904 0007416892 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70905 0007365369 2025-04-10T00:00:00 2025 4 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 17.9 2026-07-12T22:00:04 70906 APV7393379 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1167.74 2026-07-12T22:00:04 70907 0007399680 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit 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 -71654.78 2026-07-12T22:00:04 70908 APV7358836 2025-04-01T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 1243.73 2026-07-12T22:00:04 70909 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 70910 0007401679 2025-06-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.06 2026-07-12T22:00:04 70911 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 408.87 2026-07-12T22:00:04 70912 0007404577 2025-06-08T00:00:00 2025 4 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 305.7 2026-07-12T22:00:04 70913 0007429033 2025-06-23T00:00:00 2025 4 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 40.58 2026-07-12T22:00:04 70914 0007376032 2025-04-28T00:00:00 2025 4 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 655.62 2026-07-12T22:00:04 70915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.79 2026-07-12T22:00:04 70916 0007429671 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 855467565.27 2026-07-12T22:00:04 70917 HCM7371027 2025-04-23T00:00:00 2025 4 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 13.35 2026-07-12T22:00:04 70918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 975.77 2026-07-12T22:00:04 70919 APV7412674 2025-06-16T00:00:00 2025 4 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 5487.2 2026-07-12T22:00:04 70920 0007389638 2025-05-16T00:00:00 2025 4 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 390.34 2026-07-12T22:00:04 70921 HCM7380209 2025-05-07T00:00:00 2025 4 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 34.0 2026-07-12T22:00:04 70922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 402.38 2026-07-12T22:00:04 70923 HCM7399288 2025-06-04T00:00:00 2025 4 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 663.09 2026-07-12T22:00:04 70924 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 238.01 2026-07-12T22:00:04 70925 0007375258 2025-04-25T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 70926 APV7374654 2025-04-24T00:00:00 2025 4 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 1262.12 2026-07-12T22:00:04 70927 APV7378101 2025-04-30T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 258.89 2026-07-12T22:00:04 70928 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113210 MILLER'S HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 70929 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 70930 HCM7389673 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.3 2026-07-12T22:00:04 70931 APV7371564 2025-04-21T00:00:00 2025 4 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 330.0 2026-07-12T22:00:04 70932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349460 CHAVEZ RUSSELL 259.92 2026-07-12T22:00:04 70933 APV7386988 2025-05-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 170.24 2026-07-12T22:00:04 70934 0007419456 2025-06-19T00:00:00 2025 4 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 51.04 2026-07-12T22:00:04 70935 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 603.57 2026-07-12T22:00:04 70936 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 319.09 2026-07-12T22:00:04 70937 APV7407694 2025-06-09T00:00:00 2025 4 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 3054.11 2026-07-12T22:00:04 70938 APV7361969 2025-04-04T00:00:00 2025 4 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 0000050332 KONE, INC 151.42 2026-07-12T22:00:04 70939 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.8 2026-07-12T22:00:04 70940 0007412237 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 70941 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 698.53 2026-07-12T22:00:04 70942 APV7395885 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220301.38 2026-07-12T22:00:04 70943 0007365357 2025-04-01T00:00:00 2025 4 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 249.32 2026-07-12T22:00:04 70944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160721 ANN GARCIA 377.23 2026-07-12T22:00:04 70945 0007403269 2025-06-08T00:00:00 2025 4 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 86.27 2026-07-12T22:00:04 70946 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 5164.54 2026-07-12T22:00:04 70947 HCM7389746 2025-05-21T00:00:00 2025 4 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 4.77 2026-07-12T22:00:04 70948 APV7412670 2025-06-16T00:00:00 2025 4 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 -2641.24 2026-07-12T22:00:04 70949 HCM7361060 2025-04-09T00:00:00 2025 4 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 715.01 2026-07-12T22:00:04 70950 APV7373650 2025-04-23T00:00:00 2025 4 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 907.97 2026-07-12T22:00:04 70951 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 70952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286609 TAMMY STREIKUS 2131.0 2026-07-12T22:00:04 70953 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 70954 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1410.41 2026-07-12T22:00:04 70955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 201.19 2026-07-12T22:00:04 70956 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 70957 0007388614 2025-05-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 165733.66 2026-07-12T22:00:04 70958 HCM7361132 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.97 2026-07-12T22:00:04 70959 HCM7360992 2025-04-09T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 70960 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 764.52 2026-07-12T22:00:04 70961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401107 ROCHELLE DENISE VIERS 456.38 2026-07-12T22:00:04 70962 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 623.62 2026-07-12T22:00:04 70963 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234013 DEBORAH WRIGHT 895.7 2026-07-12T22:00:04 70964 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.84 2026-07-12T22:00:04 70965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247656 SUSAN J BRUECK 502.97 2026-07-12T22:00:04 70966 HCM7371035 2025-04-23T00:00:00 2025 4 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 3.6 2026-07-12T22:00:04 70967 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355218 RICHARD BURKETT 442.61 2026-07-12T22:00:04 70968 APV7369352 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 47.92 2026-07-12T22:00:04 70969 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401840 TAYLOR HIRST 382.26 2026-07-12T22:00:04 70970 HCM7399240 2025-06-04T00:00:00 2025 4 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 347.67 2026-07-12T22:00:04 70971 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 9462.89 2026-07-12T22:00:04 70972 EXV7382095 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 70973 0007375258 2025-04-25T00:00:00 2025 4 519503 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 0.97 2026-07-12T22:00:04 70974 APV7404841 2025-06-03T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054778 INDIANA WATER RESOURCES ASSN 76.0 2026-07-12T22:00:04 70975 0007429135 2025-06-23T00:00:00 2025 4 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 10.4 2026-07-12T22:00:04 70976 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 428.34 2026-07-12T22:00:04 70977 APV7412753 2025-06-16T00:00:00 2025 4 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 91.78 2026-07-12T22:00:04 70978 HCM7371044 2025-04-23T00:00:00 2025 4 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 962.85 2026-07-12T22:00:04 70979 0007411225 2025-06-01T00:00:00 2025 4 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 1995.95 2026-07-12T22:00:04 70980 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 10962.31 2026-07-12T22:00:04 70981 APV7417163 2025-06-18T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 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 85.0 2026-07-12T22:00:04 70982 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 70983 0007380294 2025-05-01T00:00:00 2025 4 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 8.15 2026-07-12T22:00:04 70984 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 160.95 2026-07-12T22:00:04 70985 0007373394 2025-04-23T00:00:00 2025 4 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 56.68 2026-07-12T22:00:04 70986 APV7411536 2025-06-13T00:00:00 2025 4 520106 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 870.65 2026-07-12T22:00:04 70987 APV7364757 2025-04-09T00:00:00 2025 4 520204 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 8602.58 2026-07-12T22:00:04 70988 0007362619 2025-04-08T00:00:00 2025 4 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 28920.8 2026-07-12T22:00:04 70989 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.59 2026-07-12T22:00:04 70990 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 117.0 2026-07-12T22:00:04 70991 APV7410639 2025-06-12T00:00:00 2025 4 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 251.2 2026-07-12T22:00:04 70992 0007384040 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 70993 APV7403912 2025-06-03T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 83487.45 2026-07-12T22:00:04 70994 APV7368197 2025-04-15T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 26400.0 2026-07-12T22:00:04 70995 APV7419794 2025-06-19T00:00:00 2025 4 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 6418.79 2026-07-12T22:00:04 70996 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 70997 APV7389973 2025-05-16T00:00:00 2025 4 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. 8338.46 2026-07-12T22:00:04 70998 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 70999 0007399660 2025-06-08T00:00:00 2025 4 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 1428.03 2026-07-12T22:00:04 71000 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2147.73 2026-07-12T22:00:04 71001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391195 DUANE INGRAM 301.78 2026-07-12T22:00:04 71002 APV7408599 2025-06-10T00:00:00 2025 4 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 133150.85 2026-07-12T22:00:04 71003 APV7407756 2025-06-09T00:00:00 2025 4 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 3461.45 2026-07-12T22:00:04 71004 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 212.22 2026-07-12T22:00:04 71005 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095135 FAMILIES FIRST INDIANA INC 14.0 2026-07-12T22:00:04 71006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250389 MELISA DWENGER 241.42 2026-07-12T22:00:04 71007 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 71008 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 389.4 2026-07-12T22:00:04 71009 0007416878 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 11.63 2026-07-12T22:00:04 71010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 362.14 2026-07-12T22:00:04 71011 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 365.06 2026-07-12T22:00:04 71012 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 71013 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 876.15 2026-07-12T22:00:04 71014 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71015 0007375231 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.35 2026-07-12T22:00:04 71016 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 71017 APV7388879 2025-05-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 43033.73 2026-07-12T22:00:04 71018 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 6921.48 2026-07-12T22:00:04 71019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376703 CAROLYN BILLIPS 1838.48 2026-07-12T22:00:04 71020 HCM7389692 2025-05-21T00:00:00 2025 4 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 32.17 2026-07-12T22:00:04 71021 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 1460.77 2026-07-12T22:00:04 71022 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 71023 APV7385261 2025-05-09T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 7710.95 2026-07-12T22:00:04 71024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 442.61 2026-07-12T22:00:04 71025 APV7379414 2025-05-01T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 71026 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 71027 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 71028 HCM7389724 2025-05-21T00:00:00 2025 4 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 653.61 2026-07-12T22:00:04 71029 0007376937 2025-04-29T00:00:00 2025 4 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 13.87 2026-07-12T22:00:04 71030 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 20315.92 2026-07-12T22:00:04 71031 HCM7399249 2025-06-04T00:00:00 2025 4 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 7342.73 2026-07-12T22:00:04 71032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 593.51 2026-07-12T22:00:04 71033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 931.91 2026-07-12T22:00:04 71034 HCM7411310 2025-06-18T00:00:00 2025 4 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 2321.97 2026-07-12T22:00:04 71035 0007412237 2025-06-01T00:00:00 2025 4 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 573.53 2026-07-12T22:00:04 71036 0007382318 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & 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 3728.07 2026-07-12T22:00:04 71037 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 12393.82 2026-07-12T22:00:04 71038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384512 JASON ALLEN WILLIAMS 382.26 2026-07-12T22:00:04 71039 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 71040 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 33.0 2026-07-12T22:00:04 71041 APV7390951 2025-05-19T00:00:00 2025 4 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 1874.67 2026-07-12T22:00:04 71042 EXV7380932 2025-05-01T00:00:00 2025 4 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 13.99 2026-07-12T22:00:04 71043 HCM7370984 2025-04-23T00:00:00 2025 4 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 1365.69 2026-07-12T22:00:04 71044 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.51 2026-07-12T22:00:04 71045 HCM7371044 2025-04-23T00:00:00 2025 4 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 30709.03 2026-07-12T22:00:04 71046 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.37 2026-07-12T22:00:04 71047 APV7373650 2025-04-23T00:00:00 2025 4 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 880.21 2026-07-12T22:00:04 71048 HCM7360992 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.24 2026-07-12T22:00:04 71049 HCM7411243 2025-06-18T00:00:00 2025 4 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 627.2 2026-07-12T22:00:04 71050 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 462.73 2026-07-12T22:00:04 71051 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-07-12T22:00:04 71052 HCM7361090 2025-04-09T00:00:00 2025 4 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 94.15 2026-07-12T22:00:04 71053 0007414237 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.13 2026-07-12T22:00:04 71054 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 71055 0007395616 2025-05-27T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 71056 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378813 AMY BRINEY 1908.06 2026-07-12T22:00:04 71057 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 7836.37 2026-07-12T22:00:04 71058 HCM7399190 2025-06-04T00:00:00 2025 4 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 21.24 2026-07-12T22:00:04 71059 APV7403896 2025-06-03T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE -487.5 2026-07-12T22:00:04 71060 EXV7391742 2025-05-19T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 59.29 2026-07-12T22:00:04 71061 APV7395875 2025-05-22T00:00:00 2025 4 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 3952.41 2026-07-12T22:00:04 71062 APV7429354 2025-06-23T00:00:00 2025 4 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 823.87 2026-07-12T22:00:04 71063 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 71064 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 71065 0007362709 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71066 0007385868 2025-05-12T00:00:00 2025 4 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 -1074.08 2026-07-12T22:00:04 71067 HCM7399257 2025-06-04T00:00:00 2025 4 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 5969.88 2026-07-12T22:00:04 71068 HCM7411349 2025-06-18T00:00:00 2025 4 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 652.27 2026-07-12T22:00:04 71069 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000342840 CENTER FOR INTERFAITH COOPERATION INC 16816.07 2026-07-12T22:00:04 71070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 315.66 2026-07-12T22:00:04 71071 APV7377250 2025-04-29T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 16380.0 2026-07-12T22:00:04 71072 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 71073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353693 AMANDA MORGAN 60.36 2026-07-12T22:00:04 71074 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 20633.11 2026-07-12T22:00:04 71075 APV7373650 2025-04-23T00:00:00 2025 4 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 871.36 2026-07-12T22:00:04 71076 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 266.04 2026-07-12T22:00:04 71077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 684.05 2026-07-12T22:00:04 71078 APV7419794 2025-06-19T00:00:00 2025 4 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 6731.21 2026-07-12T22:00:04 71079 0007364565 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21783.85 2026-07-12T22:00:04 71080 0007407328 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.02 2026-07-12T22:00:04 71081 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5352.0 2026-07-12T22:00:04 71082 0007373357 2025-04-23T00:00:00 2025 4 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 139.81 2026-07-12T22:00:04 71083 HCM7399238 2025-06-04T00:00:00 2025 4 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 19079.84 2026-07-12T22:00:04 71084 0007382417 2025-05-06T00:00:00 2025 4 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 112.88 2026-07-12T22:00:04 71085 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389055 LINDA TAYLOR 449.76 2026-07-12T22:00:04 71086 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1629.64 2026-07-12T22:00:04 71087 0007420278 2025-06-20T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2370.0 2026-07-12T22:00:04 71088 0007429125 2025-06-23T00:00:00 2025 4 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 167.95 2026-07-12T22:00:04 71089 HCM7399239 2025-06-04T00:00:00 2025 4 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 33.34 2026-07-12T22:00:04 71090 0007395695 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 71091 0007407378 2025-06-09T00:00:00 2025 4 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 -192.25 2026-07-12T22:00:04 71092 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 402.38 2026-07-12T22:00:04 71093 APV7371254 2025-04-21T00:00:00 2025 4 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 1198.89 2026-07-12T22:00:04 71094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10234.28 2026-07-12T22:00:04 71099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378079 BRYON WERDIN 136.29 2026-07-12T22:00:04 71100 EXV7367833 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 59.69 2026-07-12T22:00:04 71101 APV7364892 2025-04-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 24725.6 2026-07-12T22:00:04 71102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329454 ANGELA CAHOON 1200.5 2026-07-12T22:00:04 71103 APV7407756 2025-06-09T00:00:00 2025 4 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 692.15 2026-07-12T22:00:04 71104 APV7429354 2025-06-23T00:00:00 2025 4 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 1126.67 2026-07-12T22:00:04 71105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1480.96 2026-07-12T22:00:04 71106 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 71107 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 71108 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-07-12T22:00:04 71109 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 200.18 2026-07-12T22:00:04 71110 HCM7399197 2025-06-04T00:00:00 2025 4 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 14.71 2026-07-12T22:00:04 71111 HCM7399240 2025-06-04T00:00:00 2025 4 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 84.67 2026-07-12T22:00:04 71112 0007398262 2025-05-30T00:00:00 2025 4 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 General Ledger Entry 610.98 2026-07-12T22:00:04 71113 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286193 FREDIA TAYLOR 340.72 2026-07-12T22:00:04 71114 APV7395875 2025-05-22T00:00:00 2025 4 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 1719.4 2026-07-12T22:00:04 71115 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 446.45 2026-07-12T22:00:04 71116 EXV7398031 2025-05-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 71117 0007380312 2025-05-02T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 71118 HCM7380257 2025-05-07T00:00:00 2025 4 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 194.94 2026-07-12T22:00:04 71119 APV7404810 2025-06-04T00:00:00 2025 4 548046 MedVet-Lab 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 115.01 2026-07-12T22:00:04 71120 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 71121 0007412237 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 71122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397095 ANGELA D DAVISSON 428.34 2026-07-12T22:00:04 71123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268710 TAMMY BOGGS 342.02 2026-07-12T22:00:04 71124 0007404611 2025-06-04T00:00:00 2025 4 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 241.04 2026-07-12T22:00:04 71125 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.38 2026-07-12T22:00:04 71126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1539.3 2026-07-12T22:00:04 71127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 865.11 2026-07-12T22:00:04 71128 APV7373650 2025-04-23T00:00:00 2025 4 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 1313.97 2026-07-12T22:00:04 71129 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.07 2026-07-12T22:00:04 71130 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 71131 0007389623 2025-05-16T00:00:00 2025 4 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 708.35 2026-07-12T22:00:04 71132 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 71133 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375965 CHRISTOPHER WINCHELL 253.11 2026-07-12T22:00:04 71134 APV7382606 2025-05-05T00:00:00 2025 4 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 101.25 2026-07-12T22:00:04 71135 APV7359760 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 71136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 523.09 2026-07-12T22:00:04 71137 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338372 RUBY LUKE 321.9 2026-07-12T22:00:04 71139 0007385010 2025-05-09T00:00:00 2025 4 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 -844.9 2026-07-12T22:00:04 71140 APV7377052 2025-04-29T00:00:00 2025 4 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 343750.0 2026-07-12T22:00:04 71141 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 71142 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 71143 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 6.0 2026-07-12T22:00:04 71144 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.06 2026-07-12T22:00:04 71145 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346316 HEATH THOMPSON 961.04 2026-07-12T22:00:04 71146 0007395654 2025-05-27T00:00:00 2025 4 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 784.66 2026-07-12T22:00:04 71147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1341.13 2026-07-12T22:00:04 71148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1858.19 2026-07-12T22:00:04 71149 APV7370162 2025-04-17T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078445 KROOT CORPORATION 724.79 2026-07-12T22:00:04 71150 0007411225 2025-06-01T00:00:00 2025 4 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 4826.61 2026-07-12T22:00:04 71151 0007412237 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-07-12T22:00:04 71152 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71153 0007415992 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4.57 2026-07-12T22:00:04 71154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 201.19 2026-07-12T22:00:04 71155 HCM7380151 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.29 2026-07-12T22:00:04 71156 APV7390951 2025-05-19T00:00:00 2025 4 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 117836.2 2026-07-12T22:00:04 71157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 482.85 2026-07-12T22:00:04 71158 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 296.0 2026-07-12T22:00:04 71159 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll 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 77.49 2026-07-12T22:00:04 71160 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 71161 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 71162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 201.19 2026-07-12T22:00:04 71163 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 71164 APV7383508 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 71165 HCM7411300 2025-06-18T00:00:00 2025 4 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 61.09 2026-07-12T22:00:04 71166 APV7422833 2025-06-20T00:00:00 2025 4 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 31.37 2026-07-12T22:00:04 71167 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1510.29 2026-07-12T22:00:04 71168 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 71169 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 212.0 2026-07-12T22:00:04 71170 0007412219 2025-06-01T00:00:00 2025 4 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 111.57 2026-07-12T22:00:04 71171 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 71172 APV7378210 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4586.79 2026-07-12T22:00:04 71173 APV7360578 2025-04-03T00:00:00 2025 4 520204 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 -52.1 2026-07-12T22:00:04 71174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 694.3 2026-07-12T22:00:04 71175 0007413261 2025-06-17T00:00:00 2025 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.0 2026-07-12T22:00:04 71176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354567 SHIRLEE BERRY 631.34 2026-07-12T22:00:04 71177 0007407328 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 71178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355065 RONNIE FELTON 402.38 2026-07-12T22:00:04 71179 APV7379478 2025-05-01T00:00:00 2025 4 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 4433.39 2026-07-12T22:00:04 71180 HCM7380209 2025-05-07T00:00:00 2025 4 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 389.6 2026-07-12T22:00:04 71181 0007439448 2025-06-30T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.44 2026-07-12T22:00:04 71182 0007412237 2025-06-01T00:00:00 2025 4 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 58.66 2026-07-12T22:00:04 71183 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 12320.0 2026-07-12T22:00:04 71184 HCM7361166 2025-04-09T00:00:00 2025 4 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 32.36 2026-07-12T22:00:04 71185 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 3872.97 2026-07-12T22:00:04 71186 APV7396797 2025-05-27T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 9883.89 2026-07-12T22:00:04 71187 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388507 LITASHA BROWN 531.72 2026-07-12T22:00:04 71188 0007406264 2025-06-06T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 71189 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1692.48 2026-07-12T22:00:04 71190 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71191 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 365.07 2026-07-12T22:00:04 71192 HCM7380179 2025-05-07T00:00:00 2025 4 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 82.52 2026-07-12T22:00:04 71193 APV7409543 2025-06-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 63636.36 2026-07-12T22:00:04 71194 APV7396802 2025-05-28T00:00:00 2025 4 547036 SpOp-Badges Pins IDs 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 5.31 2026-07-12T22:00:04 71195 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 194.7 2026-07-12T22:00:04 71196 0007357190 2025-04-08T00:00:00 2025 4 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3960.0 2026-07-12T22:00:04 71197 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062061 WAYNE COUNTY 3.0 2026-07-12T22:00:04 71198 0007382307 2025-05-08T00:00:00 2025 4 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 1955.48 2026-07-12T22:00:04 71199 APC7379403 2025-05-01T00:00:00 2025 4 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 -35.0 2026-07-12T22:00:04 71200 APV7399878 2025-06-02T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431296 MAX SERVICE PROS LLC 18735.0 2026-07-12T22:00:04 71201 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 24549.9 2026-07-12T22:00:04 71202 APV7406492 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit 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 3029.15 2026-07-12T22:00:04 71203 HCM7371035 2025-04-23T00:00:00 2025 4 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 1613.34 2026-07-12T22:00:04 71204 0007364604 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 487.99 2026-07-12T22:00:04 71205 HCM7361124 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 224.08 2026-07-12T22:00:04 71206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333434 DAVID HOS 160.95 2026-07-12T22:00:04 71207 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6996.73 2026-07-12T22:00:04 71208 HCM7389708 2025-05-21T00:00:00 2025 4 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 6517.86 2026-07-12T22:00:04 71209 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-07-12T22:00:04 71210 APV7390951 2025-05-19T00:00:00 2025 4 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 72222.37 2026-07-12T22:00:04 71211 0007357186 2025-04-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 71212 0007376114 2025-05-01T00:00:00 2025 4 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 1348.67 2026-07-12T22:00:04 71213 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 389.4 2026-07-12T22:00:04 71214 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 71215 EXV7391696 2025-05-08T00:00:00 2025 4 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 615.71 2026-07-12T22:00:04 71216 HCM7380226 2025-05-07T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 37.0 2026-07-12T22:00:04 71217 APV7372718 2025-04-21T00:00:00 2025 4 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 7424.27 2026-07-12T22:00:04 71218 APV7383471 2025-05-07T00:00:00 2025 4 531038 Prof Serv - Employment 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. 637.37 2026-07-12T22:00:04 71219 HCM7411262 2025-06-18T00:00:00 2025 4 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 153.67 2026-07-12T22:00:04 71220 HCM7380226 2025-05-07T00:00:00 2025 4 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 732.06 2026-07-12T22:00:04 71221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1448.57 2026-07-12T22:00:04 71222 APV7394190 2025-05-22T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 561.0 2026-07-12T22:00:04 71223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 464.75 2026-07-12T22:00:04 71224 0007378831 2025-05-01T00:00:00 2025 4 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 -8.76 2026-07-12T22:00:04 71225 EXV7395392 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.59 2026-07-12T22:00:04 71226 APV7429354 2025-06-23T00:00:00 2025 4 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 1106.55 2026-07-12T22:00:04 71227 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 165.08 2026-07-12T22:00:04 71228 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 253.5 2026-07-12T22:00:04 71229 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 71230 HCM7361163 2025-04-09T00:00:00 2025 4 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 1.95 2026-07-12T22:00:04 71231 0007429135 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 493.35 2026-07-12T22:00:04 71232 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-07-12T22:00:04 71233 APV7371211 2025-04-21T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 60.33 2026-07-12T22:00:04 71234 0007375283 2025-04-25T00:00:00 2025 4 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 7.04 2026-07-12T22:00:04 71235 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 292.05 2026-07-12T22:00:04 71236 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 739.2 2026-07-12T22:00:04 71237 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243146 MARGIE WASOSKI 350.46 2026-07-12T22:00:04 71238 HCM7389744 2025-05-21T00:00:00 2025 4 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 109.66 2026-07-12T22:00:04 71239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 905.95 2026-07-12T22:00:04 71240 0007387698 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.04 2026-07-12T22:00:04 71241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 865.12 2026-07-12T22:00:04 71242 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363356 DEREK LAKER 408.87 2026-07-12T22:00:04 71243 APV7372719 2025-04-22T00:00:00 2025 4 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 6978.63 2026-07-12T22:00:04 71244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371513 TIFFANY HUHMANN 1669.88 2026-07-12T22:00:04 71245 APV7368341 2025-04-15T00:00:00 2025 4 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 9949.61 2026-07-12T22:00:04 71246 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 531.72 2026-07-12T22:00:04 71247 APV7364757 2025-04-09T00:00:00 2025 4 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 1874.25 2026-07-12T22:00:04 71248 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 668.0 2026-07-12T22:00:04 71249 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 923.67 2026-07-12T22:00:04 71250 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 71251 APV7390951 2025-05-19T00:00:00 2025 4 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 104644.54 2026-07-12T22:00:04 71252 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 2054.17 2026-07-12T22:00:04 71253 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 934.56 2026-07-12T22:00:04 71254 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -129443.72 2026-07-12T22:00:04 71255 0007385882 2025-05-12T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 14.61 2026-07-12T22:00:04 71256 HCM7360999 2025-04-09T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 71257 APV7405765 2025-06-05T00:00:00 2025 4 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 365673.04 2026-07-12T22:00:04 71258 0007380048 2025-05-01T00:00:00 2025 4 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 336.99 2026-07-12T22:00:04 71259 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 194.7 2026-07-12T22:00:04 71260 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 71261 APV7388689 2025-05-15T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000270022 COMMUNITY PHYSICIANS OF INDIANA 569.5 2026-07-12T22:00:04 71262 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 300803.55 2026-07-12T22:00:04 71263 APV7396906 2025-05-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1679.6 2026-07-12T22:00:04 71264 0007411225 2025-06-01T00:00:00 2025 4 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 1.79 2026-07-12T22:00:04 71265 HCM7399191 2025-06-04T00:00:00 2025 4 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 7811.49 2026-07-12T22:00:04 71266 0007369032 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 416.34 2026-07-12T22:00:04 71267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 181.07 2026-07-12T22:00:04 71268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 369.93 2026-07-12T22:00:04 71269 HCM7380158 2025-05-07T00:00:00 2025 4 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 13.99 2026-07-12T22:00:04 71270 HCM7411293 2025-06-18T00:00:00 2025 4 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 15707.62 2026-07-12T22:00:04 71271 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 732.46 2026-07-12T22:00:04 71272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311889 SHIRLEY MEYER 362.14 2026-07-12T22:00:04 71273 0007365357 2025-04-01T00:00:00 2025 4 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 509.71 2026-07-12T22:00:04 71274 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 16.15 2026-07-12T22:00:04 71275 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 71276 APV7395875 2025-05-22T00:00:00 2025 4 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 1410.41 2026-07-12T22:00:04 71277 HCM7389743 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.63 2026-07-12T22:00:04 71278 HCM7380158 2025-05-07T00:00:00 2025 4 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 54.0 2026-07-12T22:00:04 71279 HCM7371047 2025-04-23T00:00:00 2025 4 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 1272.73 2026-07-12T22:00:04 71280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157741 SHAWN HINES 2219.33 2026-07-12T22:00:04 71281 APV7383457 2025-05-07T00:00:00 2025 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.37 2026-07-12T22:00:04 71282 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 618.9 2026-07-12T22:00:04 71283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 684.85 2026-07-12T22:00:04 71284 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 71285 0007412237 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 71286 APV7373650 2025-04-23T00:00:00 2025 4 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 494.13 2026-07-12T22:00:04 71287 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 71288 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 175.23 2026-07-12T22:00:04 71289 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 71290 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 292.05 2026-07-12T22:00:04 71291 APV7405765 2025-06-05T00:00:00 2025 4 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 7149.15 2026-07-12T22:00:04 71292 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1265.04 2026-07-12T22:00:04 71293 APV7369271 2025-04-16T00:00:00 2025 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 100.98 2026-07-12T22:00:04 71294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244721 DANIEL MEDINA 502.98 2026-07-12T22:00:04 71295 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 661.98 2026-07-12T22:00:04 71296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 201.19 2026-07-12T22:00:04 71297 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 523.09 2026-07-12T22:00:04 71298 EXV7382075 2025-05-01T00:00:00 2025 4 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 46.75 2026-07-12T22:00:04 71299 0007405422 2025-06-04T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 71300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 442.62 2026-07-12T22:00:04 71301 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 15.6 2026-07-12T22:00:04 71302 0007407369 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St 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 0.92 2026-07-12T22:00:04 71303 APV7373707 2025-04-23T00:00:00 2025 4 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 11844.84 2026-07-12T22:00:04 71304 APV7409650 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 64858.57 2026-07-12T22:00:04 71305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242167 WINNIE P SANDERS 301.78 2026-07-12T22:00:04 71306 APV7372719 2025-04-22T00:00:00 2025 4 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 3867.73 2026-07-12T22:00:04 71307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393050 KAYLEE ELIZABETH PATTERSON 422.5 2026-07-12T22:00:04 71308 0007415992 2025-06-18T00:00:00 2025 4 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 13.45 2026-07-12T22:00:04 71309 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 54.89 2026-07-12T22:00:04 71310 EXV7417466 2025-06-09T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 114.53 2026-07-12T22:00:04 71311 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 71312 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 382.2 2026-07-12T22:00:04 71313 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 71314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 181.07 2026-07-12T22:00:04 71315 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.19 2026-07-12T22:00:04 71316 APV7386915 2025-05-13T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 35.0 2026-07-12T22:00:04 71317 HCM7399183 2025-06-04T00:00:00 2025 4 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 98.74 2026-07-12T22:00:04 71318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.67 2026-07-12T22:00:04 71319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369347 IVA MCNEAL 1941.48 2026-07-12T22:00:04 71320 APV7412613 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 72386.78 2026-07-12T22:00:04 71321 APV7360736 2025-04-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 100544.54 2026-07-12T22:00:04 71322 0007358074 2025-04-08T00:00:00 2025 4 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 538.03 2026-07-12T22:00:04 71323 HCM7380151 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.3 2026-07-12T22:00:04 71324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 800.53 2026-07-12T22:00:04 71325 0007374346 2025-04-24T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -433.08 2026-07-12T22:00:04 71326 0007413382 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 962.42 2026-07-12T22:00:04 71327 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 71328 APV7395875 2025-05-22T00:00:00 2025 4 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 1387.05 2026-07-12T22:00:04 71329 APV7403895 2025-06-02T00:00:00 2025 4 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 78.38 2026-07-12T22:00:04 71330 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 423.12 2026-07-12T22:00:04 71331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390039 ANNA RICE 523.09 2026-07-12T22:00:04 71332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341218 SCHUYLER GLANCY 1227.26 2026-07-12T22:00:04 71333 APV7367390 2025-04-14T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 764.55 2026-07-12T22:00:04 71334 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 71335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1877.51 2026-07-12T22:00:04 71336 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 71337 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 214.17 2026-07-12T22:00:04 71338 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 194.7 2026-07-12T22:00:04 71339 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 194.7 2026-07-12T22:00:04 71340 APV7403730 2025-06-03T00:00:00 2025 4 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program 0000012987 SHI INTERNATIONAL CORP 224335.75 2026-07-12T22:00:04 71341 0007380048 2025-05-01T00:00:00 2025 4 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 -7.87 2026-07-12T22:00:04 71342 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 813.13 2026-07-12T22:00:04 71343 0007364561 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 71344 APV7374654 2025-04-24T00:00:00 2025 4 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 736.24 2026-07-12T22:00:04 71345 0007412219 2025-06-01T00:00:00 2025 4 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 -3434.59 2026-07-12T22:00:04 71346 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 531.72 2026-07-12T22:00:04 71347 APV7382562 2025-05-06T00:00:00 2025 4 547052 SpOp-Computer 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 71348 APV7382621 2025-05-06T00:00:00 2025 4 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 16.99 2026-07-12T22:00:04 71349 HCM7411262 2025-06-18T00:00:00 2025 4 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 768.38 2026-07-12T22:00:04 71350 0007404611 2025-06-04T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 71351 APV7395875 2025-05-22T00:00:00 2025 4 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 787.37 2026-07-12T22:00:04 71352 EXV7394603 2025-05-13T00:00:00 2025 4 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 91.0 2026-07-12T22:00:04 71353 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 71354 HCM7371083 2025-04-23T00:00:00 2025 4 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 5.05 2026-07-12T22:00:04 71355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367127 DUSTIN BARMES 822.06 2026-07-12T22:00:04 71356 HCM7389748 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.33 2026-07-12T22:00:04 71357 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24000.03 2026-07-12T22:00:04 71358 EXV7376736 2025-04-25T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 87.53 2026-07-12T22:00:04 71359 HCM7370977 2025-04-23T00:00:00 2025 4 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 2326.84 2026-07-12T22:00:04 71360 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 71361 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 71362 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 80342.67 2026-07-12T22:00:04 71363 APV7409522 2025-06-11T00:00:00 2025 4 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 46.98 2026-07-12T22:00:04 71364 APV7412343 2025-06-16T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 141633.93 2026-07-12T22:00:04 71365 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5.12 2026-07-12T22:00:04 71366 APV7405657 2025-06-05T00:00:00 2025 4 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 3250.23 2026-07-12T22:00:04 71367 0007408282 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 71368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308610 BRIAN MARTIN 292.05 2026-07-12T22:00:04 71369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 828.5 2026-07-12T22:00:04 71370 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71371 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 64.9 2026-07-12T22:00:04 71372 APV7363018 2025-04-07T00:00:00 2025 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000416362 INDIANA BREASTFEEDING COALITION INC 1788.0 2026-07-12T22:00:04 71373 0007414237 2025-06-18T00:00:00 2025 4 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 1.75 2026-07-12T22:00:04 71374 APV7395875 2025-05-22T00:00:00 2025 4 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 1597.91 2026-07-12T22:00:04 71375 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 679.01 2026-07-12T22:00:04 71376 APV7366532 2025-04-11T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-07-12T22:00:04 71377 APV7386121 2025-05-12T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 9.0 2026-07-12T22:00:04 71378 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 71379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 201.19 2026-07-12T22:00:04 71380 0007429129 2025-06-23T00:00:00 2025 4 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 818.98 2026-07-12T22:00:04 71381 APV7413759 2025-06-17T00:00:00 2025 4 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 22789.68 2026-07-12T22:00:04 71382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 728.71 2026-07-12T22:00:04 71383 APV7413567 2025-06-17T00:00:00 2025 4 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 22323.0 2026-07-12T22:00:04 71384 APV7429354 2025-06-23T00:00:00 2025 4 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 1538.88 2026-07-12T22:00:04 71385 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 71386 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 71387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.3 2026-07-12T22:00:04 71388 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399504 KIMBERLY ANN HERDRICH LEE 2488.26 2026-07-12T22:00:04 71389 HCM7389681 2025-05-21T00:00:00 2025 4 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 7685.45 2026-07-12T22:00:04 71390 0007378953 2025-05-08T00:00:00 2025 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 71391 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 71392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357511 DOROTHY BLACKBURN 427.93 2026-07-12T22:00:04 71393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.43 2026-07-12T22:00:04 71394 0007414237 2025-06-18T00:00:00 2025 4 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 -0.59 2026-07-12T22:00:04 71395 HCM7411314 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-07-12T22:00:04 71396 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 71397 HCM7399224 2025-06-04T00:00:00 2025 4 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 1612.08 2026-07-12T22:00:04 71398 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 53.72 2026-07-12T22:00:04 71399 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 71400 0007383278 2025-05-07T00:00:00 2025 4 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 2490.93 2026-07-12T22:00:04 71401 EXV7370651 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.29 2026-07-12T22:00:04 71402 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 8509.34 2026-07-12T22:00:04 71403 APV7413770 2025-06-17T00:00:00 2025 4 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 3048.87 2026-07-12T22:00:04 71404 HCM7411349 2025-06-18T00:00:00 2025 4 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 111.02 2026-07-12T22:00:04 71405 0007412219 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 71406 0007375283 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 262.02 2026-07-12T22:00:04 71407 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 71408 APV7408586 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 3730.0 2026-07-12T22:00:04 71409 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 728.71 2026-07-12T22:00:04 71410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320353 AMANDA ESHELMAN 140.83 2026-07-12T22:00:04 71411 0007364561 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 71412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1553.79 2026-07-12T22:00:04 71413 APV7429354 2025-06-23T00:00:00 2025 4 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 621.68 2026-07-12T22:00:04 71414 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 375.62 2026-07-12T22:00:04 71415 APV7381661 2025-05-05T00:00:00 2025 4 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 10.1 2026-07-12T22:00:04 71416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 737.76 2026-07-12T22:00:04 71417 APV7366608 2025-04-11T00:00:00 2025 4 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 51000.0 2026-07-12T22:00:04 71418 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 71419 APV7413567 2025-06-17T00:00:00 2025 4 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 818.4 2026-07-12T22:00:04 71420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1428.45 2026-07-12T22:00:04 71421 0007378765 2025-04-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.71 2026-07-12T22:00:04 71422 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15574.4 2026-07-12T22:00:04 71423 0007411225 2025-06-01T00:00:00 2025 4 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 20.25 2026-07-12T22:00:04 71424 APV7391219 2025-05-15T00:00:00 2025 4 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 21.22 2026-07-12T22:00:04 71425 HCM7361129 2025-04-09T00:00:00 2025 4 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 86.42 2026-07-12T22:00:04 71426 APV7367460 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 84.63 2026-07-12T22:00:04 71427 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-07-12T22:00:04 71428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 241.43 2026-07-12T22:00:04 71429 APV7373650 2025-04-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 71430 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121716 CHARTER SCHOOL OF THE DUNES 1597.0 2026-07-12T22:00:04 71431 0007413267 2025-06-17T00:00:00 2025 4 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 -1.57 2026-07-12T22:00:04 71432 0007382307 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 177.08 2026-07-12T22:00:04 71433 APV7413759 2025-06-17T00:00:00 2025 4 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 3761.09 2026-07-12T22:00:04 71434 0007399595 2025-06-02T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 71435 APV7395875 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 71436 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 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 975.3 2026-07-12T22:00:04 71437 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.08 2026-07-12T22:00:04 71438 APV7408589 2025-06-10T00:00:00 2025 4 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 71439 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 35.84 2026-07-12T22:00:04 71440 0007372270 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 20.22 2026-07-12T22:00:04 71441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299301 TAMIKA STEPP 1388.21 2026-07-12T22:00:04 71442 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 71443 HCM7380226 2025-05-07T00:00:00 2025 4 518796 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 7387.66 2026-07-12T22:00:04 71444 0007428874 2025-06-23T00:00:00 2025 4 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 1890.0 2026-07-12T22:00:04 71445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396892 NORMA RANGEL 427.93 2026-07-12T22:00:04 71446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 684.05 2026-07-12T22:00:04 71447 0007357132 2025-04-08T00:00:00 2025 4 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 258.63 2026-07-12T22:00:04 71448 APV7364892 2025-04-09T00:00:00 2025 4 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 149281.33 2026-07-12T22:00:04 71449 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193720 UNION TWP SCHOOL TREASURER 56609.64 2026-07-12T22:00:04 71450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337923 EDWIN SATTERFIELD 1066.31 2026-07-12T22:00:04 71451 0007383301 2025-05-07T00:00:00 2025 4 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 316.66 2026-07-12T22:00:04 71452 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1345.76 2026-07-12T22:00:04 71453 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 71454 HCM7371027 2025-04-23T00:00:00 2025 4 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 6410.73 2026-07-12T22:00:04 71455 APV7405765 2025-06-05T00:00:00 2025 4 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 59722.31 2026-07-12T22:00:04 71456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1502.69 2026-07-12T22:00:04 71457 APV7429354 2025-06-23T00:00:00 2025 4 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 494.13 2026-07-12T22:00:04 71458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281172 JOHN DOERNER 1212.37 2026-07-12T22:00:04 71459 0007404577 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 39.04 2026-07-12T22:00:04 71460 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394571 TRAVIS LEE RAMAGE 1106.54 2026-07-12T22:00:04 71461 0007412237 2025-06-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 71462 APV7399952 2025-06-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.34 2026-07-12T22:00:04 71463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 352.09 2026-07-12T22:00:04 71464 0007370945 2025-04-21T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1509.24 2026-07-12T22:00:04 71465 HCM7380219 2025-05-07T00:00:00 2025 4 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 2824.39 2026-07-12T22:00:04 71466 APV7390951 2025-05-19T00:00:00 2025 4 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 2631.19 2026-07-12T22:00:04 71467 HCM7399210 2025-06-04T00:00:00 2025 4 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 44.75 2026-07-12T22:00:04 71468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 422.5 2026-07-12T22:00:04 71469 HCM7399188 2025-06-04T00:00:00 2025 4 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 7000.51 2026-07-12T22:00:04 71470 HCM7361117 2025-04-09T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.75 2026-07-12T22:00:04 71471 0007411225 2025-06-01T00:00:00 2025 4 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 160.99 2026-07-12T22:00:04 71472 EXV7407081 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.69 2026-07-12T22:00:04 71473 APV7411596 2025-06-02T00:00:00 2025 4 545002 Eqp Main-Cleaning 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000363443 COMMERCIAL ICE SOLUTIONS LLC 140.0 2026-07-12T22:00:04 71474 HCM7380211 2025-05-07T00:00:00 2025 4 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 169.47 2026-07-12T22:00:04 71475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395295 LARISSA D CURRY 160.96 2026-07-12T22:00:04 71476 APV7395875 2025-05-22T00:00:00 2025 4 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 2293.37 2026-07-12T22:00:04 71477 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 71478 0007365357 2025-04-01T00:00:00 2025 4 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 1.62 2026-07-12T22:00:04 71479 HCM7380202 2025-05-07T00:00:00 2025 4 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 1085.17 2026-07-12T22:00:04 71480 APV7360578 2025-04-03T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 356.29 2026-07-12T22:00:04 71481 0007408252 2025-06-10T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 71482 APV7404794 2025-06-04T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 167.12 2026-07-12T22:00:04 71483 APV7407636 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 71484 0007373357 2025-04-23T00:00:00 2025 4 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 5.78 2026-07-12T22:00:04 71485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251379 HEATHER VEASMAN 201.19 2026-07-12T22:00:04 71486 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 71487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 728.71 2026-07-12T22:00:04 71488 APV7384441 2025-05-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 71.68 2026-07-12T22:00:04 71489 0007372270 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 12564.82 2026-07-12T22:00:04 71490 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 71491 APV7404794 2025-06-04T00:00:00 2025 4 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 90.7 2026-07-12T22:00:04 71492 APV7394224 2025-05-22T00:00:00 2025 4 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 540.29 2026-07-12T22:00:04 71493 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366685 SIMONA SANTABARBARA 832.92 2026-07-12T22:00:04 71494 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247657 BEVERLY ANN HOBBS 365.06 2026-07-12T22:00:04 71495 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 490.0 2026-07-12T22:00:04 71496 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 71497 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 613.3 2026-07-12T22:00:04 71498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360489 DENEEN NAILER 442.62 2026-07-12T22:00:04 71499 EXV7384676 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.69 2026-07-12T22:00:04 71500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.43 2026-07-12T22:00:04 71501 0007373384 2025-04-23T00:00:00 2025 4 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 1038.07 2026-07-12T22:00:04 71502 0007364561 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.96 2026-07-12T22:00:04 71503 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 71504 0007373368 2025-04-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103263.37 2026-07-12T22:00:04 71505 HCM7411310 2025-06-18T00:00:00 2025 4 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 4.98 2026-07-12T22:00:04 71506 0007385766 2025-05-01T00:00:00 2025 4 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 4976.09 2026-07-12T22:00:04 71507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348339 CLARITA PARRA 543.21 2026-07-12T22:00:04 71508 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 75010.98 2026-07-12T22:00:04 71509 HCM7399183 2025-06-04T00:00:00 2025 4 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 42.06 2026-07-12T22:00:04 71510 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 71511 HCM7361065 2025-04-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.69 2026-07-12T22:00:04 71512 0007378765 2025-04-30T00:00:00 2025 4 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 626.43 2026-07-12T22:00:04 71513 HCM7371025 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.74 2026-07-12T22:00:04 71514 HCM7370984 2025-04-23T00:00:00 2025 4 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 250.9 2026-07-12T22:00:04 71515 HCM7389722 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 93.09 2026-07-12T22:00:04 71516 0007431138 2025-06-25T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.31 2026-07-12T22:00:04 71517 HCM7371035 2025-04-23T00:00:00 2025 4 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 700.03 2026-07-12T22:00:04 71518 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 71519 APV7407462 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 150.0 2026-07-12T22:00:04 71520 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1686.42 2026-07-12T22:00:04 71521 0007386773 2025-05-13T00:00:00 2025 4 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 54.32 2026-07-12T22:00:04 71522 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2294.56 2026-07-12T22:00:04 71523 0007380063 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.7 2026-07-12T22:00:04 71524 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1216.4 2026-07-12T22:00:04 71525 0007378765 2025-04-30T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.86 2026-07-12T22:00:04 71526 0007380048 2025-05-01T00:00:00 2025 4 659410 Postage 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.13 2026-07-12T22:00:04 71527 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 71528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317950 WENDY PERRY 2369.82 2026-07-12T22:00:04 71529 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 14550.0 2026-07-12T22:00:04 71530 0007411225 2025-06-01T00:00:00 2025 4 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 123.75 2026-07-12T22:00:04 71531 APV7409501 2025-06-11T00:00:00 2025 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000050004 UNITED PARCEL SERVICE 38.56 2026-07-12T22:00:04 71532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 419.89 2026-07-12T22:00:04 71533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282357 NAUNIE REEVES 502.97 2026-07-12T22:00:04 71534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 638.18 2026-07-12T22:00:04 71535 APV7395085 2025-05-23T00:00:00 2025 4 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 57925.25 2026-07-12T22:00:04 71536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 563.33 2026-07-12T22:00:04 71537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 606.88 2026-07-12T22:00:04 71538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361185 HARRY ENGLE SR 282.32 2026-07-12T22:00:04 71539 HCM7371006 2025-04-23T00:00:00 2025 4 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 56909.82 2026-07-12T22:00:04 71540 APV7364794 2025-04-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 25745.0 2026-07-12T22:00:04 71541 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.76 2026-07-12T22:00:04 71542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273605 BENJAMIN RECEVEUR 502.97 2026-07-12T22:00:04 71543 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 174937.8 2026-07-12T22:00:04 71544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 241.43 2026-07-12T22:00:04 71545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289848 AMBRA HEIDEN 261.55 2026-07-12T22:00:04 71546 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC -300.0 2026-07-12T22:00:04 71547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 764.52 2026-07-12T22:00:04 71548 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 71549 HCM7370979 2025-04-23T00:00:00 2025 4 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 501.1 2026-07-12T22:00:04 71550 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246434 SUSAN E TOBIN 502.97 2026-07-12T22:00:04 71551 APV7383569 2025-05-07T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 22409.5 2026-07-12T22:00:04 71552 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 71553 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 71554 0007374296 2025-04-24T00:00:00 2025 4 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 -14.75 2026-07-12T22:00:04 71555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1400.28 2026-07-12T22:00:04 71556 0007400561 2025-06-03T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 23.85 2026-07-12T22:00:04 71557 0007412237 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.05 2026-07-12T22:00:04 71558 0007407378 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -158.15 2026-07-12T22:00:04 71559 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 71560 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.44 2026-07-12T22:00:04 71561 0007377032 2025-05-01T00:00:00 2025 4 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 53.29 2026-07-12T22:00:04 71562 APV7405765 2025-06-05T00:00:00 2025 4 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 10025.16 2026-07-12T22:00:04 71563 HCM7380209 2025-05-07T00:00:00 2025 4 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 358.7 2026-07-12T22:00:04 71564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261306 YVONNE BREWER 335.39 2026-07-12T22:00:04 71565 0007358415 2025-04-01T00:00:00 2025 4 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 273.8 2026-07-12T22:00:04 71566 EXV7400406 2025-05-27T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 71567 0007431197 2025-06-25T00:00:00 2025 4 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 -436.7 2026-07-12T22:00:04 71568 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327479 ERIC BOLIN 136.29 2026-07-12T22:00:04 71569 APV7405773 2025-06-05T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 6874.11 2026-07-12T22:00:04 71570 0007392065 2025-05-21T00:00:00 2025 4 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 219.87 2026-07-12T22:00:04 71571 APV7383471 2025-05-07T00:00:00 2025 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 7.56 2026-07-12T22:00:04 71572 APV7362065 2025-04-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 20025.51 2026-07-12T22:00:04 71573 0007393976 2025-05-22T00:00:00 2025 4 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 -5.19 2026-07-12T22:00:04 71574 APV7395875 2025-05-22T00:00:00 2025 4 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 964.55 2026-07-12T22:00:04 71575 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 71576 0007411225 2025-06-01T00:00:00 2025 4 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 97.24 2026-07-12T22:00:04 71577 HCM7411277 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 71578 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 18765.65 2026-07-12T22:00:04 71579 APV7387864 2025-05-14T00:00:00 2025 4 538922 Const -BuildRepair-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 231262.98 2026-07-12T22:00:04 71580 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 71581 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1090.14 2026-07-12T22:00:04 71582 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 71583 0007380111 2025-05-08T00:00:00 2025 4 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 2443.74 2026-07-12T22:00:04 71584 0007384128 2025-05-08T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.71 2026-07-12T22:00:04 71585 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 71586 0007367151 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 71587 0007380048 2025-05-01T00:00:00 2025 4 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 725122.19 2026-07-12T22:00:04 71588 0007403282 2025-06-08T00:00:00 2025 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 279.62 2026-07-12T22:00:04 71589 0007429143 2025-06-23T00:00:00 2025 4 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 41.27 2026-07-12T22:00:04 71590 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1679.87 2026-07-12T22:00:04 71591 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064559 MORGAN COUNTY 3.0 2026-07-12T22:00:04 71592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326588 RHONDA WILDRIDGE 1911.31 2026-07-12T22:00:04 71593 0007398296 2025-05-29T00:00:00 2025 4 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 2317.53 2026-07-12T22:00:04 71594 0007357175 2025-04-08T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 71595 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 71596 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 589.69 2026-07-12T22:00:04 71597 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 71598 HCM7380202 2025-05-07T00:00:00 2025 4 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 22.09 2026-07-12T22:00:04 71599 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386338 JESSIE MOLINA 402.38 2026-07-12T22:00:04 71600 HCM7399249 2025-06-04T00:00:00 2025 4 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 144.19 2026-07-12T22:00:04 71601 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241714 AMY JONES 377.23 2026-07-12T22:00:04 71602 0007385776 2025-05-12T00:00:00 2025 4 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 411.84 2026-07-12T22:00:04 71603 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 71604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 638.17 2026-07-12T22:00:04 71605 0007406453 2025-06-06T00:00:00 2025 4 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 3.81 2026-07-12T22:00:04 71606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 502.97 2026-07-12T22:00:04 71607 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 71608 0007389574 2025-05-16T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 71609 HCM7360992 2025-04-09T00:00:00 2025 4 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 9.83 2026-07-12T22:00:04 71610 0007412219 2025-06-01T00:00:00 2025 4 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 107.84 2026-07-12T22:00:04 71611 HCM7399197 2025-06-04T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 71612 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 292.05 2026-07-12T22:00:04 71613 APV7390951 2025-05-19T00:00:00 2025 4 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 57557.58 2026-07-12T22:00:04 71614 HCM7371083 2025-04-23T00:00:00 2025 4 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 67.55 2026-07-12T22:00:04 71615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1213.38 2026-07-12T22:00:04 71616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 885.24 2026-07-12T22:00:04 71617 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 58888.15 2026-07-12T22:00:04 71618 APV7373650 2025-04-23T00:00:00 2025 4 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 1332.88 2026-07-12T22:00:04 71619 APV7411602 2025-06-12T00:00:00 2025 4 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 539.21 2026-07-12T22:00:04 71620 APV7405645 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 15306.03 2026-07-12T22:00:04 71621 0007368088 2025-04-15T00:00:00 2025 4 517003 Payroll 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 -1.91 2026-07-12T22:00:04 71622 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000072304 DUKES HEALTH SYSTEM LLC 695.23 2026-07-12T22:00:04 71623 APV7375422 2025-04-25T00:00:00 2025 4 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 50.0 2026-07-12T22:00:04 71624 0007412219 2025-06-01T00:00:00 2025 4 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 664.81 2026-07-12T22:00:04 71625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386537 ANDREA HOLLISTER 301.79 2026-07-12T22:00:04 71626 APH7383024 2025-05-07T00:00:00 2025 4 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 263.52 2026-07-12T22:00:04 71627 APV7393271 2025-05-20T00:00:00 2025 4 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 3108.82 2026-07-12T22:00:04 71628 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292131 ANGELA NELSON 1408.33 2026-07-12T22:00:04 71629 APV7379478 2025-05-01T00:00:00 2025 4 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 25256.44 2026-07-12T22:00:04 71630 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.21 2026-07-12T22:00:04 71631 0007413267 2025-06-17T00:00:00 2025 4 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 37.59 2026-07-12T22:00:04 71632 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 315.67 2026-07-12T22:00:04 71633 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 828.84 2026-07-12T22:00:04 71634 APV7368296 2025-04-15T00:00:00 2025 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 508.58 2026-07-12T22:00:04 71635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358319 ROBERT CAUDILL 97.35 2026-07-12T22:00:04 71636 EXV7377574 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.11 2026-07-12T22:00:04 71637 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-07-12T22:00:04 71638 0007357097 2025-04-08T00:00:00 2025 4 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 121.89 2026-07-12T22:00:04 71639 EXV7408061 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.57 2026-07-12T22:00:04 71640 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 11322.22 2026-07-12T22:00:04 71641 0007430524 2025-06-24T00:00:00 2025 4 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 13488.84 2026-07-12T22:00:04 71642 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 71643 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.37 2026-07-12T22:00:04 71644 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 7.26 2026-07-12T22:00:04 71645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.69 2026-07-12T22:00:04 71646 0007411225 2025-06-01T00:00:00 2025 4 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 36.75 2026-07-12T22:00:04 71647 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 59.49 2026-07-12T22:00:04 71648 0007388651 2025-05-15T00:00:00 2025 4 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 205.1 2026-07-12T22:00:04 71649 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71650 APV7363060 2025-04-07T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 5700.0 2026-07-12T22:00:04 71651 APV7371198 2025-04-21T00:00:00 2025 4 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 3745.57 2026-07-12T22:00:04 71652 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 71653 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 71654 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 40283.89 2026-07-12T22:00:04 71655 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 584.1 2026-07-12T22:00:04 71656 APV7373650 2025-04-23T00:00:00 2025 4 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 159.95 2026-07-12T22:00:04 71657 0007392924 2025-05-21T00:00:00 2025 4 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 -0.74 2026-07-12T22:00:04 71658 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 71659 0007395616 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 71660 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371028 THERESA IRIZARRY 292.05 2026-07-12T22:00:04 71661 0007384955 2025-05-09T00:00:00 2025 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 71662 APV7369234 2025-04-16T00:00:00 2025 4 541010 Mot Veh 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 80.62 2026-07-12T22:00:04 71663 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 71664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395831 ERICA LYNN PORTER 301.79 2026-07-12T22:00:04 71665 0007403257 2025-06-03T00:00:00 2025 4 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 -5.43 2026-07-12T22:00:04 71666 HCM7399185 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 71667 0007396545 2025-05-28T00:00:00 2025 4 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 47.62 2026-07-12T22:00:04 71668 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 116.82 2026-07-12T22:00:04 71669 HCM7399254 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 65.1 2026-07-12T22:00:04 71670 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2253.33 2026-07-12T22:00:04 71671 0007413345 2025-06-17T00:00:00 2025 4 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 24.4 2026-07-12T22:00:04 71672 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71673 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 71674 HCM7411250 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 106.47 2026-07-12T22:00:04 71675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397030 WILLIE MESSOR 627.11 2026-07-12T22:00:04 71676 APV7373707 2025-04-23T00:00:00 2025 4 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 2403.0 2026-07-12T22:00:04 71677 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 71678 HCM7380151 2025-05-07T00:00:00 2025 4 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 23.31 2026-07-12T22:00:04 71679 0007386694 2025-05-13T00:00:00 2025 4 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 51357.18 2026-07-12T22:00:04 71680 HCM7361129 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 122.29 2026-07-12T22:00:04 71681 0007429678 2025-06-24T00:00:00 2025 4 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 -149.28 2026-07-12T22:00:04 71682 0007416880 2025-06-18T00:00:00 2025 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 999.3 2026-07-12T22:00:04 71683 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 71684 0007387664 2025-05-14T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -18.46 2026-07-12T22:00:04 71685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361817 TAMMY FULTZ 181.07 2026-07-12T22:00:04 71686 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 71687 APV7373706 2025-04-21T00:00:00 2025 4 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 1245.26 2026-07-12T22:00:04 71688 HCM7411293 2025-06-18T00:00:00 2025 4 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 2123.53 2026-07-12T22:00:04 71689 APV7382621 2025-05-06T00:00:00 2025 4 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 3277.19 2026-07-12T22:00:04 71690 APV7373650 2025-04-23T00:00:00 2025 4 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 732.57 2026-07-12T22:00:04 71691 HCM7389732 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 23.63 2026-07-12T22:00:04 71692 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261388 NINA SMITH 243.37 2026-07-12T22:00:04 71693 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 71694 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 71695 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 241.82 2026-07-12T22:00:04 71696 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 71697 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 71698 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 856.68 2026-07-12T22:00:04 71699 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 522.89 2026-07-12T22:00:04 71700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 925.47 2026-07-12T22:00:04 71701 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 71702 APV7396793 2025-05-28T00:00:00 2025 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 47.0 2026-07-12T22:00:04 71703 HCM7361063 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 10.0 2026-07-12T22:00:04 71704 APV7384429 2025-05-08T00:00:00 2025 4 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 3421.5 2026-07-12T22:00:04 71705 HCM7389743 2025-05-21T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 71706 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 194.7 2026-07-12T22:00:04 71707 APV7383456 2025-05-06T00:00:00 2025 4 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 836.12 2026-07-12T22:00:04 71708 APV7429354 2025-06-23T00:00:00 2025 4 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 281.26 2026-07-12T22:00:04 71709 0007380127 2025-05-02T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.16 2026-07-12T22:00:04 71710 APV7394065 2025-05-22T00:00:00 2025 4 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 1046.01 2026-07-12T22:00:04 71711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.45 2026-07-12T22:00:04 71712 APV7386203 2025-05-12T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.38 2026-07-12T22:00:04 71713 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 623.04 2026-07-12T22:00:04 71714 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-07-12T22:00:04 71715 APV7371198 2025-04-21T00:00:00 2025 4 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 4965.58 2026-07-12T22:00:04 71716 0007383300 2025-05-07T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 71717 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 71718 APV7368397 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 71719 HCM7371034 2025-04-23T00:00:00 2025 4 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 35.4 2026-07-12T22:00:04 71720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 728.71 2026-07-12T22:00:04 71721 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 71722 APV7362737 2025-04-07T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064595 PARKE COUNTY 7729.2 2026-07-12T22:00:04 71723 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428328 BRAYDEN COOPER 688.18 2026-07-12T22:00:04 71724 0007420287 2025-06-20T00:00:00 2025 4 518161 Health Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27563.52 2026-07-12T22:00:04 71725 APV7362025 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 27071.0 2026-07-12T22:00:04 71726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 221.3 2026-07-12T22:00:04 71727 0007411225 2025-06-01T00:00:00 2025 4 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 1496.3 2026-07-12T22:00:04 71728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.24 2026-07-12T22:00:04 71729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2199.21 2026-07-12T22:00:04 71730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 160.95 2026-07-12T22:00:04 71731 HCM7380226 2025-05-07T00:00:00 2025 4 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 1458.3 2026-07-12T22:00:04 71732 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 71733 0007390545 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2.7 2026-07-12T22:00:04 71734 APV7369234 2025-04-16T00:00:00 2025 4 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 0000398035 BENJAMIN JOEL VANDEMAN 1524.0 2026-07-12T22:00:04 71735 HCM7361127 2025-04-09T00:00:00 2025 4 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 7071.36 2026-07-12T22:00:04 71736 HCM7411299 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 482.88 2026-07-12T22:00:04 71737 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 119.49 2026-07-12T22:00:04 71738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1195.26 2026-07-12T22:00:04 71739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355750 JILL KREIGH 350.46 2026-07-12T22:00:04 71740 0007399305 2025-05-31T00:00:00 2025 4 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 221.44 2026-07-12T22:00:04 71741 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 5942.12 2026-07-12T22:00:04 71742 APV7396802 2025-05-28T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 101.86 2026-07-12T22:00:04 71743 APV7405765 2025-06-05T00:00:00 2025 4 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 125718.37 2026-07-12T22:00:04 71744 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 71745 APV7392208 2025-05-20T00:00:00 2025 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 294.84 2026-07-12T22:00:04 71746 0007400556 2025-06-03T00:00:00 2025 4 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 2.2 2026-07-12T22:00:04 71747 APV7369283 2025-04-16T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 11147.5 2026-07-12T22:00:04 71748 APV7381684 2025-05-05T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3035.63 2026-07-12T22:00:04 71749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 402.38 2026-07-12T22:00:04 71750 0007388638 2025-05-15T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71751 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 382.59 2026-07-12T22:00:04 71752 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71753 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1140.94 2026-07-12T22:00:04 71754 HCM7361065 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 189.49 2026-07-12T22:00:04 71755 0007358059 2025-04-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.42 2026-07-12T22:00:04 71756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 804.76 2026-07-12T22:00:04 71757 APV7393239 2025-05-21T00:00:00 2025 4 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 4017.0 2026-07-12T22:00:04 71758 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338796 TINA CARMER 681.45 2026-07-12T22:00:04 71759 0007383300 2025-05-07T00:00:00 2025 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.34 2026-07-12T22:00:04 71760 APV7371437 2025-04-21T00:00:00 2025 4 520204 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 22927.92 2026-07-12T22:00:04 71761 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420099 R and R HONEY GROVE INC 8535.57 2026-07-12T22:00:04 71762 0007432692 2025-06-27T00:00:00 2025 4 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 26.24 2026-07-12T22:00:04 71763 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 476.01 2026-07-12T22:00:04 71764 0007411225 2025-06-01T00:00:00 2025 4 518901 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 3.93 2026-07-12T22:00:04 71765 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 71766 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 257.24 2026-07-12T22:00:04 71767 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 71768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 241.02 2026-07-12T22:00:04 71769 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 7768.61 2026-07-12T22:00:04 71770 APV7360431 2025-04-03T00:00:00 2025 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC 8.93 2026-07-12T22:00:04 71771 HCM7411310 2025-06-18T00:00:00 2025 4 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 2.31 2026-07-12T22:00:04 71772 0007386773 2025-05-13T00:00:00 2025 4 517003 Payroll 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 23.8 2026-07-12T22:00:04 71773 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1270.42 2026-07-12T22:00:04 71774 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 71775 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 71776 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 100025.12 2026-07-12T22:00:04 71777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321927 KEVIN MCINTYRE 382.26 2026-07-12T22:00:04 71778 0007392065 2025-05-21T00:00:00 2025 4 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 113.35 2026-07-12T22:00:04 71779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325009 DEBORAH STEPHENS 241.43 2026-07-12T22:00:04 71780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124419 TERRI LEWIS 285.56 2026-07-12T22:00:04 71781 EXV7363383 2025-04-03T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 71782 0007412219 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.8 2026-07-12T22:00:04 71783 APV7399943 2025-06-02T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 62563.49 2026-07-12T22:00:04 71784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 464.75 2026-07-12T22:00:04 71785 0007413382 2025-06-18T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 71786 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376778 LAURA BOZEK 281.67 2026-07-12T22:00:04 71787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 684.05 2026-07-12T22:00:04 71788 0007383199 2025-05-07T00:00:00 2025 4 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 -2.4 2026-07-12T22:00:04 71789 APV7412560 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4845.0 2026-07-12T22:00:04 71790 0007432011 2025-06-26T00:00:00 2025 4 517005 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 225148.54 2026-07-12T22:00:04 71791 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 122.91 2026-07-12T22:00:04 71792 HCM7380182 2025-05-07T00:00:00 2025 4 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 331.01 2026-07-12T22:00:04 71793 HCM7361132 2025-04-09T00:00:00 2025 4 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 156.46 2026-07-12T22:00:04 71794 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 71795 HCM7389783 2025-05-21T00:00:00 2025 4 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 850.16 2026-07-12T22:00:04 71796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 442.62 2026-07-12T22:00:04 71797 0007364551 2025-04-09T00:00:00 2025 4 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 60.93 2026-07-12T22:00:04 71798 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 49.94 2026-07-12T22:00:04 71799 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-07-12T22:00:04 71800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 264.37 2026-07-12T22:00:04 71801 0007399304 2025-05-31T00:00:00 2025 4 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 138.45 2026-07-12T22:00:04 71802 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 71803 EXV7369562 2025-04-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-07-12T22:00:04 71804 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-07-12T22:00:04 71805 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000077906 PUTNAM CTY TREASURER 0.0 2026-07-12T22:00:04 71806 APV7390965 2025-05-19T00:00:00 2025 4 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 169013.34 2026-07-12T22:00:04 71807 0007412219 2025-06-01T00:00:00 2025 4 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 0.77 2026-07-12T22:00:04 71808 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 369.93 2026-07-12T22:00:04 71809 0007380048 2025-05-01T00:00:00 2025 4 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 520.77 2026-07-12T22:00:04 71810 APV7370294 2025-04-17T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 167548.91 2026-07-12T22:00:04 71811 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 71812 HCM7411250 2025-06-18T00:00:00 2025 4 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 934.16 2026-07-12T22:00:04 71813 APV7398553 2025-05-30T00:00:00 2025 4 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 41.83 2026-07-12T22:00:04 71814 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 71815 0007413256 2025-06-18T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 303755029.58 2026-07-12T22:00:04 71816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1625.62 2026-07-12T22:00:04 71817 0007385773 2025-05-12T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 2130.43 2026-07-12T22:00:04 71818 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 37121.2 2026-07-12T22:00:04 71819 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1502.49 2026-07-12T22:00:04 71820 EXV7367843 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.7 2026-07-12T22:00:04 71821 HCM7411293 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.29 2026-07-12T22:00:04 71822 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 71823 0007360374 2025-04-03T00:00:00 2025 4 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 2657.27 2026-07-12T22:00:04 71824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 301.79 2026-07-12T22:00:04 71825 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 136.29 2026-07-12T22:00:04 71826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 502.57 2026-07-12T22:00:04 71827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 268.19 2026-07-12T22:00:04 71828 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 4367.99 2026-07-12T22:00:04 71829 APV7369344 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 980.32 2026-07-12T22:00:04 71830 0007368073 2025-04-15T00:00:00 2025 4 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 23.97 2026-07-12T22:00:04 71831 APV7394315 2025-05-22T00:00:00 2025 4 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 8276.68 2026-07-12T22:00:04 71832 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 302.23 2026-07-12T22:00:04 71833 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 127.2 2026-07-12T22:00:04 71834 HCM7399257 2025-06-04T00:00:00 2025 4 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 1977.98 2026-07-12T22:00:04 71835 APV7374606 2025-04-24T00:00:00 2025 4 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 297.98 2026-07-12T22:00:04 71836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373899 ERIC WIEGAND 160.95 2026-07-12T22:00:04 71837 APV7370162 2025-04-17T00:00:00 2025 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 781.0 2026-07-12T22:00:04 71838 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 342.03 2026-07-12T22:00:04 71839 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit 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 829.5 2026-07-12T22:00:04 71840 APV7363018 2025-04-07T00:00:00 2025 4 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 555.56 2026-07-12T22:00:04 71841 HCM7371004 2025-04-23T00:00:00 2025 4 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 3.59 2026-07-12T22:00:04 71842 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 238.01 2026-07-12T22:00:04 71843 0007383301 2025-05-07T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 71844 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.34 2026-07-12T22:00:04 71845 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 220.79 2026-07-12T22:00:04 71846 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 421.68 2026-07-12T22:00:04 71847 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302727 THOMAS SPEIRS 140.83 2026-07-12T22:00:04 71848 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315456 TRACY HINES 419.0 2026-07-12T22:00:04 71849 APV7374654 2025-04-24T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 71850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400859 WILLIAM CRAIG DURFOR 408.87 2026-07-12T22:00:04 71851 0007378966 2025-05-08T00:00:00 2025 4 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 207.6 2026-07-12T22:00:04 71852 HCM7399240 2025-06-04T00:00:00 2025 4 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 362.01 2026-07-12T22:00:04 71853 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 71854 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 71855 0007390619 2025-05-19T00:00:00 2025 4 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 7.79 2026-07-12T22:00:04 71856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1710.12 2026-07-12T22:00:04 71857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 460.32 2026-07-12T22:00:04 71858 0007380048 2025-05-01T00:00:00 2025 4 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 4.11 2026-07-12T22:00:04 71859 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 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 6248.35 2026-07-12T22:00:04 71860 0007396452 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 71861 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 71862 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 2827.3 2026-07-12T22:00:04 71863 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 71864 EXV7406059 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 259.13 2026-07-12T22:00:04 71865 APV7377318 2025-04-29T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 9068.8 2026-07-12T22:00:04 71866 HCM7389752 2025-05-21T00:00:00 2025 4 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 4.0 2026-07-12T22:00:04 71867 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 264.9 2026-07-12T22:00:04 71868 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 233.64 2026-07-12T22:00:04 71869 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.59 2026-07-12T22:00:04 71870 0007411225 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.8 2026-07-12T22:00:04 71871 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296621 KIMBERLY TAGUE 201.19 2026-07-12T22:00:04 71872 0007383196 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 12.92 2026-07-12T22:00:04 71873 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1964.45 2026-07-12T22:00:04 71874 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 71875 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 331.38 2026-07-12T22:00:04 71876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287994 JESSICA ILLES 231.37 2026-07-12T22:00:04 71877 HCM7370977 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.63 2026-07-12T22:00:04 71878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367038 NICHOLE WALTER 502.98 2026-07-12T22:00:04 71879 APV7360737 2025-04-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 22474.46 2026-07-12T22:00:04 71880 EXV7409018 2025-06-01T00:00:00 2025 4 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 20.0 2026-07-12T22:00:04 71881 APV7363079 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 270511.5 2026-07-12T22:00:04 71882 0007357189 2025-04-08T00:00:00 2025 4 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 24555.44 2026-07-12T22:00:04 71883 APV7359629 2025-04-02T00:00:00 2025 4 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 585.25 2026-07-12T22:00:04 71884 0007411225 2025-06-01T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 71885 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial 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 0.45 2026-07-12T22:00:04 71886 APV7373707 2025-04-23T00:00:00 2025 4 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 4929.92 2026-07-12T22:00:04 71887 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 71888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 882.42 2026-07-12T22:00:04 71889 0007378764 2025-04-30T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 138.82 2026-07-12T22:00:04 71890 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405330 BRADLEY C SHAFFER 1031.33 2026-07-12T22:00:04 71891 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 71892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381041 KENSEY KUNKEL 965.71 2026-07-12T22:00:04 71893 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation 0000097300 SOUTHWESTERN INDIANA REGIONAL 30000.0 2026-07-12T22:00:04 71894 0007408377 2025-06-10T00:00:00 2025 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1614.29 2026-07-12T22:00:04 71895 HCM7399239 2025-06-04T00:00:00 2025 4 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 6592.89 2026-07-12T22:00:04 71896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 253.11 2026-07-12T22:00:04 71897 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 71898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324207 LAURA CLARK 494.93 2026-07-12T22:00:04 71899 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 71900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 366.28 2026-07-12T22:00:04 71901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292211 SHERRY CRAVEN 804.76 2026-07-12T22:00:04 71902 HCM7380223 2025-05-07T00:00:00 2025 4 516002 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 37.17 2026-07-12T22:00:04 71903 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367336 GAIL LOWRANCE 321.91 2026-07-12T22:00:04 71904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 543.22 2026-07-12T22:00:04 71905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314613 ANTHRIA LANDOURS 402.38 2026-07-12T22:00:04 71906 0007431197 2025-06-25T00:00:00 2025 4 519503 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 -5.75 2026-07-12T22:00:04 71907 APV7385215 2025-05-09T00:00:00 2025 4 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 106883.13 2026-07-12T22:00:04 71908 HCM7389743 2025-05-21T00:00:00 2025 4 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 5028.92 2026-07-12T22:00:04 71909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 877.19 2026-07-12T22:00:04 71910 APV7394224 2025-05-22T00:00:00 2025 4 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 847.33 2026-07-12T22:00:04 71911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.78 2026-07-12T22:00:04 71912 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 71913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 925.47 2026-07-12T22:00:04 71914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1726.01 2026-07-12T22:00:04 71915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2716.67 2026-07-12T22:00:04 71916 0007411373 2025-06-13T00:00:00 2025 4 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 703.76 2026-07-12T22:00:04 71917 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-07-12T22:00:04 71918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 201.19 2026-07-12T22:00:04 71919 APV7360606 2025-04-02T00:00:00 2025 4 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 11.25 2026-07-12T22:00:04 71920 APV7390951 2025-05-19T00:00:00 2025 4 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 416384.17 2026-07-12T22:00:04 71921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 400.73 2026-07-12T22:00:04 71922 APC7419795 2025-06-19T00:00:00 2025 4 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 -13628.68 2026-07-12T22:00:04 71923 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 12535.64 2026-07-12T22:00:04 71924 APV7429354 2025-06-23T00:00:00 2025 4 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 2106.56 2026-07-12T22:00:04 71925 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 38517.95 2026-07-12T22:00:04 71926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1979.3 2026-07-12T22:00:04 71927 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 146.03 2026-07-12T22:00:04 71928 0007367157 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 71929 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 71930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274343 LINDA CRITTENDEN 292.05 2026-07-12T22:00:04 71931 APV7373650 2025-04-23T00:00:00 2025 4 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 281.66 2026-07-12T22:00:04 71932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297598 CARL CROWE 241.43 2026-07-12T22:00:04 71933 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 301.78 2026-07-12T22:00:04 71934 0007396524 2025-05-28T00:00:00 2025 4 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 43.72 2026-07-12T22:00:04 71935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312852 SHAWN BARKLEY 201.19 2026-07-12T22:00:04 71936 0007405445 2025-06-05T00:00:00 2025 4 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1038.45 2026-07-12T22:00:04 71937 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 71938 0007362608 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -82.92 2026-07-12T22:00:04 71939 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 71940 0007415992 2025-06-18T00:00:00 2025 4 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 13.59 2026-07-12T22:00:04 71941 HCM7361132 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 118.42 2026-07-12T22:00:04 71942 HCM7371083 2025-04-23T00:00:00 2025 4 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 23.3 2026-07-12T22:00:04 71943 0007384128 2025-05-08T00:00:00 2025 4 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 -0.56 2026-07-12T22:00:04 71944 APV7360737 2025-04-03T00:00:00 2025 4 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 515.0 2026-07-12T22:00:04 71945 HCM7411349 2025-06-18T00:00:00 2025 4 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 15705.11 2026-07-12T22:00:04 71946 APV7374734 2025-04-24T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 1338824.68 2026-07-12T22:00:04 71947 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 321.9 2026-07-12T22:00:04 71948 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.1 2026-07-12T22:00:04 71949 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.87 2026-07-12T22:00:04 71950 HCM7371004 2025-04-23T00:00:00 2025 4 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 9217.32 2026-07-12T22:00:04 71951 HCM7371035 2025-04-23T00:00:00 2025 4 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 121.7 2026-07-12T22:00:04 71952 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 403.98 2026-07-12T22:00:04 71953 0007392085 2025-05-20T00:00:00 2025 4 519503 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 -21.65 2026-07-12T22:00:04 71954 APV7399996 2025-06-02T00:00:00 2025 4 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 1562.11 2026-07-12T22:00:04 71955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 402.38 2026-07-12T22:00:04 71956 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 8201.0 2026-07-12T22:00:04 71957 0007357189 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.68 2026-07-12T22:00:04 71958 APV7365768 2025-04-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 324.69 2026-07-12T22:00:04 71959 APV7373650 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 59400.0 2026-07-12T22:00:04 71960 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 6.72 2026-07-12T22:00:04 71961 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 189748.69 2026-07-12T22:00:04 71962 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 100.03 2026-07-12T22:00:04 71963 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 71964 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 71965 HCM7371036 2025-04-23T00:00:00 2025 4 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 56970.55 2026-07-12T22:00:04 71966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 844.99 2026-07-12T22:00:04 71967 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 893.29 2026-07-12T22:00:04 71968 0007410201 2025-06-12T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.6 2026-07-12T22:00:04 71969 0007411225 2025-06-01T00:00:00 2025 4 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 206.3 2026-07-12T22:00:04 71970 APV7395875 2025-05-22T00:00:00 2025 4 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 639.4 2026-07-12T22:00:04 71971 0007429033 2025-06-23T00:00:00 2025 4 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 182.44 2026-07-12T22:00:04 71972 0007374346 2025-04-24T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1557.69 2026-07-12T22:00:04 71973 0007380111 2025-05-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 129.28 2026-07-12T22:00:04 71974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 382.26 2026-07-12T22:00:04 71975 HCM7371007 2025-04-23T00:00:00 2025 4 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 59.64 2026-07-12T22:00:04 71976 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 71977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 899.12 2026-07-12T22:00:04 71978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1607.64 2026-07-12T22:00:04 71979 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 71980 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-07-12T22:00:04 71981 APV7399925 2025-06-02T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 71982 HCM7380202 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 90.88 2026-07-12T22:00:04 71983 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 71984 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3544.32 2026-07-12T22:00:04 71985 EXV7420077 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 310.0 2026-07-12T22:00:04 71986 0007396477 2025-05-28T00:00:00 2025 4 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 359.67 2026-07-12T22:00:04 71987 EXV7406063 2025-06-02T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating 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 2026-07-12T22:00:04 71988 HCM7371027 2025-04-23T00:00:00 2025 4 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 1151.0 2026-07-12T22:00:04 71989 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 71990 APV7367416 2025-04-14T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 83.98 2026-07-12T22:00:04 71991 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 676.81 2026-07-12T22:00:04 71992 0007390568 2025-05-19T00:00:00 2025 4 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 56.96 2026-07-12T22:00:04 71993 0007373384 2025-04-23T00:00:00 2025 4 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 2417.17 2026-07-12T22:00:04 71994 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 71995 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281673 KELLEY PIGG 201.19 2026-07-12T22:00:04 71996 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 71997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 839.77 2026-07-12T22:00:04 71998 0007365357 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.32 2026-07-12T22:00:04 71999 0007416887 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 72000 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 194.7 2026-07-12T22:00:04 72001 HCM7380207 2025-05-07T00:00:00 2025 4 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 16.54 2026-07-12T22:00:04 72002 0007390568 2025-05-19T00:00:00 2025 4 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 26.81 2026-07-12T22:00:04 72003 HCM7380257 2025-05-07T00:00:00 2025 4 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 240.36 2026-07-12T22:00:04 72004 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.45 2026-07-12T22:00:04 72005 APV7361817 2025-04-04T00:00:00 2025 4 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 94.03 2026-07-12T22:00:04 72006 APV7411605 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 96013.83 2026-07-12T22:00:04 72007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 568.96 2026-07-12T22:00:04 72008 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 72009 EXV7374046 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 218.04 2026-07-12T22:00:04 72010 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 415.38 2026-07-12T22:00:04 72011 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 469171.92 2026-07-12T22:00:04 72012 0007431214 2025-06-25T00:00:00 2025 4 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 -748.29 2026-07-12T22:00:04 72013 EXV7376750 2025-04-16T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 278.27 2026-07-12T22:00:04 72014 0007420278 2025-06-20T00:00:00 2025 4 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 790.0 2026-07-12T22:00:04 72015 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341846 BREGEITTI SOPER 233.64 2026-07-12T22:00:04 72016 APV7359788 2025-04-02T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 13.49 2026-07-12T22:00:04 72017 APV7419794 2025-06-19T00:00:00 2025 4 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 3375.72 2026-07-12T22:00:04 72018 EXV7391748 2025-05-06T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31.2 2026-07-12T22:00:04 72019 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 72020 APV7360737 2025-04-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 27941.12 2026-07-12T22:00:04 72021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388794 DUSTIN STRATTON 342.02 2026-07-12T22:00:04 72022 APV7359837 2025-04-02T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364958 JUSTIN MOORE 212.68 2026-07-12T22:00:04 72023 APV7361969 2025-04-04T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-07-12T22:00:04 72024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 434.37 2026-07-12T22:00:04 72025 APV7385255 2025-05-09T00:00:00 2025 4 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 224.95 2026-07-12T22:00:04 72026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 402.38 2026-07-12T22:00:04 72027 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1413.56 2026-07-12T22:00:04 72028 0007358471 2025-04-01T00:00:00 2025 4 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 188.16 2026-07-12T22:00:04 72029 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 684.05 2026-07-12T22:00:04 72030 APV7382721 2025-05-06T00:00:00 2025 4 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 2502.5 2026-07-12T22:00:04 72031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 835.14 2026-07-12T22:00:04 72032 0007390619 2025-05-19T00:00:00 2025 4 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 580.7 2026-07-12T22:00:04 72033 0007365353 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 24.94 2026-07-12T22:00:04 72034 0007359503 2025-04-02T00:00:00 2025 4 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 292145.04 2026-07-12T22:00:04 72035 0007357172 2025-04-08T00:00:00 2025 4 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 352.48 2026-07-12T22:00:04 72036 0007357188 2025-04-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.4 2026-07-12T22:00:04 72037 0007412258 2025-06-13T00:00:00 2025 4 659304 Cyber Security-Baseline 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 7195.15 2026-07-12T22:00:04 72038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241277 SHANNON DEE MYERS 1001.32 2026-07-12T22:00:04 72039 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 72040 APV7368370 2025-04-15T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 3261.06 2026-07-12T22:00:04 72041 0007432905 2025-06-27T00:00:00 2025 4 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 2193.65 2026-07-12T22:00:04 72042 APV7409650 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 15113.64 2026-07-12T22:00:04 72043 APV7373650 2025-04-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 72044 HCM7399190 2025-06-04T00:00:00 2025 4 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 38.96 2026-07-12T22:00:04 72045 0007412219 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 72046 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 4022.74 2026-07-12T22:00:04 72047 0007432037 2025-06-26T00:00:00 2025 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2106.1 2026-07-12T22:00:04 72048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 315.67 2026-07-12T22:00:04 72049 APV7390951 2025-05-19T00:00:00 2025 4 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 509644.73 2026-07-12T22:00:04 72050 APV7383503 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 72051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 155.76 2026-07-12T22:00:04 72052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 603.57 2026-07-12T22:00:04 72053 APV7369292 2025-04-15T00:00:00 2025 4 531010 Prof Serv - 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Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -29.55 2026-07-12T22:00:04 72059 0007411225 2025-06-01T00:00:00 2025 4 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 9.74 2026-07-12T22:00:04 72060 APV7413759 2025-06-17T00:00:00 2025 4 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 88117.06 2026-07-12T22:00:04 72061 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 56635.63 2026-07-12T22:00:04 72062 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 535.81 2026-07-12T22:00:04 72063 APV7367556 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 20460.0 2026-07-12T22:00:04 72064 0007363720 2025-04-08T00:00:00 2025 4 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 3389.59 2026-07-12T22:00:04 72065 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 72066 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 772.57 2026-07-12T22:00:04 72067 0007357163 2025-04-08T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 516.75 2026-07-12T22:00:04 72068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 382.26 2026-07-12T22:00:04 72069 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 739.5 2026-07-12T22:00:04 72070 APV7395875 2025-05-22T00:00:00 2025 4 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 798.27 2026-07-12T22:00:04 72071 0007404492 2025-06-04T00:00:00 2025 4 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 119.31 2026-07-12T22:00:04 72072 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 272.58 2026-07-12T22:00:04 72073 0007378765 2025-04-30T00:00:00 2025 4 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 35697.62 2026-07-12T22:00:04 72074 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 49657.38 2026-07-12T22:00:04 72075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1222.83 2026-07-12T22:00:04 72076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 304.4 2026-07-12T22:00:04 72077 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 867.78 2026-07-12T22:00:04 72078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 435.77 2026-07-12T22:00:04 72079 APV7394224 2025-05-22T00:00:00 2025 4 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 1033.66 2026-07-12T22:00:04 72080 APV7373707 2025-04-23T00:00:00 2025 4 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 1063.6 2026-07-12T22:00:04 72081 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 72082 0007393913 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 142.08 2026-07-12T22:00:04 72083 HCM7411318 2025-06-18T00:00:00 2025 4 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 15.58 2026-07-12T22:00:04 72084 APV7413759 2025-06-17T00:00:00 2025 4 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 72313.96 2026-07-12T22:00:04 72085 APV7359760 2025-04-02T00:00:00 2025 4 538922 Const -BuildRepair-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 4225.0 2026-07-12T22:00:04 72086 0007397365 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 72087 HCM7361011 2025-04-09T00:00:00 2025 4 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 4469.68 2026-07-12T22:00:04 72088 APV7363083 2025-04-07T00:00:00 2025 4 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 50736.77 2026-07-12T22:00:04 72089 0007396545 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.34 2026-07-12T22:00:04 72090 HCM7411291 2025-06-18T00:00:00 2025 4 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 72.8 2026-07-12T22:00:04 72091 0007361751 2025-04-04T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 86569.83 2026-07-12T22:00:04 72092 APV7395875 2025-05-22T00:00:00 2025 4 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 705.21 2026-07-12T22:00:04 72093 HCM7399242 2025-06-04T00:00:00 2025 4 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 803.05 2026-07-12T22:00:04 72094 0007430608 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 72095 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.33 2026-07-12T22:00:04 72096 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 3617.7 2026-07-12T22:00:04 72097 APV7394224 2025-05-22T00:00:00 2025 4 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 551.0 2026-07-12T22:00:04 72098 0007411225 2025-06-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 72099 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 72100 APV7395875 2025-05-22T00:00:00 2025 4 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 973.5 2026-07-12T22:00:04 72101 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 506.22 2026-07-12T22:00:04 72102 APV7394175 2025-05-22T00:00:00 2025 4 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 0000389107 ODELL LUMBER and SUPPLY INC 1678.35 2026-07-12T22:00:04 72103 0007362619 2025-04-08T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 72104 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 14507.6 2026-07-12T22:00:04 72105 0007404551 2025-06-04T00:00:00 2025 4 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 1.12 2026-07-12T22:00:04 72106 APV7373568 2025-04-23T00:00:00 2025 4 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 0000099752 CONTROL SPECIALISTS INC 4062.0 2026-07-12T22:00:04 72107 APV7410508 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 100000.0 2026-07-12T22:00:04 72108 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 72109 0007406453 2025-06-06T00:00:00 2025 4 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 -0.09 2026-07-12T22:00:04 72110 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 22736.83 2026-07-12T22:00:04 72111 HCM7411284 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-07-12T22:00:04 72112 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 561.52 2026-07-12T22:00:04 72113 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 72114 APV7394231 2025-05-22T00:00:00 2025 4 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 39000.0 2026-07-12T22:00:04 72115 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 72116 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-07-12T22:00:04 72117 HCM7380218 2025-05-07T00:00:00 2025 4 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 294.19 2026-07-12T22:00:04 72118 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 72119 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52.98 2026-07-12T22:00:04 72120 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.17 2026-07-12T22:00:04 72121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356265 HANNAH WEBSTER 603.57 2026-07-12T22:00:04 72122 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 72123 0007412237 2025-06-01T00:00:00 2025 4 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 27.97 2026-07-12T22:00:04 72124 APV7419728 2025-06-19T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012022 SEILER INSTRUMENT MFG CO INC 1876.8 2026-07-12T22:00:04 72125 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.55 2026-07-12T22:00:04 72126 APV7359787 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 72127 0007375283 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 48.05 2026-07-12T22:00:04 72128 0007362702 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 72129 ARD7412890 2025-06-16T00:00:00 2025 4 581090 CASE 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 -66.81 2026-07-12T22:00:04 72130 0007372270 2025-04-22T00:00:00 2025 4 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 857.13 2026-07-12T22:00:04 72131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 699.13 2026-07-12T22:00:04 72132 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.26 2026-07-12T22:00:04 72133 0007372270 2025-04-22T00:00:00 2025 4 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 16674.57 2026-07-12T22:00:04 72134 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 14.0 2026-07-12T22:00:04 72135 HCM7399254 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 36.33 2026-07-12T22:00:04 72136 APV7359774 2025-04-02T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 302.1 2026-07-12T22:00:04 72137 HCM7399233 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.41 2026-07-12T22:00:04 72138 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.23 2026-07-12T22:00:04 72139 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 72140 APV7413759 2025-06-17T00:00:00 2025 4 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 8161.07 2026-07-12T22:00:04 72141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1408.33 2026-07-12T22:00:04 72142 0007412219 2025-06-01T00:00:00 2025 4 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 -10.16 2026-07-12T22:00:04 72143 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 449.0 2026-07-12T22:00:04 72144 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 72145 HCM7371034 2025-04-23T00:00:00 2025 4 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 5.49 2026-07-12T22:00:04 72146 0007431214 2025-06-25T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.68 2026-07-12T22:00:04 72147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389984 SARA ROSE 301.78 2026-07-12T22:00:04 72148 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 402.38 2026-07-12T22:00:04 72149 0007379190 2025-05-08T00:00:00 2025 4 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 1405.2 2026-07-12T22:00:04 72150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319629 RONALD PADGETT 486.75 2026-07-12T22:00:04 72151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 815.23 2026-07-12T22:00:04 72152 0007365369 2025-04-10T00:00:00 2025 4 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 -1.21 2026-07-12T22:00:04 72153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 339.2 2026-07-12T22:00:04 72154 0007412219 2025-06-01T00:00:00 2025 4 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 2.17 2026-07-12T22:00:04 72155 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 17106.11 2026-07-12T22:00:04 72156 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 72157 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 72158 0007413362 2025-06-17T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -17.32 2026-07-12T22:00:04 72159 APV7377318 2025-04-29T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 85333.08 2026-07-12T22:00:04 72160 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 362.14 2026-07-12T22:00:04 72161 APV7395875 2025-05-22T00:00:00 2025 4 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 791.65 2026-07-12T22:00:04 72162 0007368940 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -48.42 2026-07-12T22:00:04 72163 APV7394188 2025-05-22T00:00:00 2025 4 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 97.81 2026-07-12T22:00:04 72164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342052 KENNETTA MAYFIELD 447.04 2026-07-12T22:00:04 72165 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 72166 APV7395875 2025-05-22T00:00:00 2025 4 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 992.97 2026-07-12T22:00:04 72167 0007404599 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & 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 3933.24 2026-07-12T22:00:04 72168 HCM7389752 2025-05-21T00:00:00 2025 4 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 29.24 2026-07-12T22:00:04 72169 APH7393756 2025-05-22T00:00:00 2025 4 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 740.16 2026-07-12T22:00:04 72170 HCM7411300 2025-06-18T00:00:00 2025 4 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 7.18 2026-07-12T22:00:04 72171 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 16273.59 2026-07-12T22:00:04 72172 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389617 ANGELA MARIE WILSON 2706.71 2026-07-12T22:00:04 72173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331038 SONDA MOORE 29.21 2026-07-12T22:00:04 72174 0007372273 2025-04-22T00:00:00 2025 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1664000.0 2026-07-12T22:00:04 72175 0007367135 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 72176 0007429033 2025-06-23T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 72177 EXV7382115 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1671.54 2026-07-12T22:00:04 72178 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 486.75 2026-07-12T22:00:04 72179 0007412237 2025-06-01T00:00:00 2025 4 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 49.29 2026-07-12T22:00:04 72180 0007398318 2025-05-30T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 196.64 2026-07-12T22:00:04 72181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 442.62 2026-07-12T22:00:04 72182 HCM7361163 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.6 2026-07-12T22:00:04 72183 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247069 HEATHER HALE 377.23 2026-07-12T22:00:04 72184 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 72185 0007411225 2025-06-01T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 72186 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 72187 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 441.21 2026-07-12T22:00:04 72188 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 72189 EXV7392689 2025-05-07T00:00:00 2025 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 321.96 2026-07-12T22:00:04 72190 0007378765 2025-04-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413.51 2026-07-12T22:00:04 72191 APV7371198 2025-04-21T00:00:00 2025 4 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 58533.5 2026-07-12T22:00:04 72192 APV7417244 2025-06-18T00:00:00 2025 4 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 9097.28 2026-07-12T22:00:04 72193 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 253.11 2026-07-12T22:00:04 72194 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-07-12T22:00:04 72195 APV7390951 2025-05-19T00:00:00 2025 4 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 62421.39 2026-07-12T22:00:04 72196 APV7387864 2025-05-14T00:00:00 2025 4 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 231704.36 2026-07-12T22:00:04 72197 HCM7389673 2025-05-21T00:00:00 2025 4 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 1623.79 2026-07-12T22:00:04 72198 HCM7389746 2025-05-21T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.68 2026-07-12T22:00:04 72199 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 5505.0 2026-07-12T22:00:04 72200 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 675.3 2026-07-12T22:00:04 72201 0007379192 2025-05-08T00:00:00 2025 4 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 102.42 2026-07-12T22:00:04 72202 HCM7389748 2025-05-21T00:00:00 2025 4 519722 Health 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 0.39 2026-07-12T22:00:04 72203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 593.51 2026-07-12T22:00:04 72204 APV7358960 2025-04-01T00:00:00 2025 4 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 4136.33 2026-07-12T22:00:04 72205 ARD7374870 2025-04-24T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13676.55 2026-07-12T22:00:04 72206 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243374 THOMAS A DICKEY 793.99 2026-07-12T22:00:04 72207 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 72208 0007395616 2025-05-27T00:00:00 2025 4 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 15.5 2026-07-12T22:00:04 72209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.24 2026-07-12T22:00:04 72210 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 72211 0007404611 2025-06-04T00:00:00 2025 4 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 40.65 2026-07-12T22:00:04 72212 HCM7380211 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.32 2026-07-12T22:00:04 72213 APV7405656 2025-06-04T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 5.15 2026-07-12T22:00:04 72214 0007431197 2025-06-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -2.55 2026-07-12T22:00:04 72215 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 102.0 2026-07-12T22:00:04 72216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333840 MICHAEL FOX 382.26 2026-07-12T22:00:04 72217 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8493.72 2026-07-12T22:00:04 72218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.53 2026-07-12T22:00:04 72219 APV7390016 2025-05-15T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3375.75 2026-07-12T22:00:04 72220 HCM7411301 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-07-12T22:00:04 72221 APV7390951 2025-05-19T00:00:00 2025 4 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 91005.15 2026-07-12T22:00:04 72222 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 72223 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399467 JOSEPH STOPHER 330.99 2026-07-12T22:00:04 72224 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103149 DETRANA, CELESTINE MD 14.0 2026-07-12T22:00:04 72225 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-07-12T22:00:04 72226 HCM7371047 2025-04-23T00:00:00 2025 4 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 3460.47 2026-07-12T22:00:04 72227 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 72228 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 892.2 2026-07-12T22:00:04 72229 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 72230 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 157.0 2026-07-12T22:00:04 72231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 281.67 2026-07-12T22:00:04 72232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 241.03 2026-07-12T22:00:04 72233 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 72234 0007404542 2025-06-04T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 72235 APV7370224 2025-04-17T00:00:00 2025 4 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 2884.0 2026-07-12T22:00:04 72236 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 610.97 2026-07-12T22:00:04 72237 EXV7368661 2025-04-01T00:00:00 2025 4 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 286.45 2026-07-12T22:00:04 72238 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313039 BRITTANY LAMSON 420.55 2026-07-12T22:00:04 72239 APV7384384 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 18485.72 2026-07-12T22:00:04 72240 APV7405691 2025-06-05T00:00:00 2025 4 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 0000096272 EASTERN PULASKI COMMUNITY 20829.73 2026-07-12T22:00:04 72241 HCM7380207 2025-05-07T00:00:00 2025 4 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 1047.07 2026-07-12T22:00:04 72242 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310857 PATRICIA REBENNACK 948.38 2026-07-12T22:00:04 72243 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 814.62 2026-07-12T22:00:04 72244 APV7398467 2025-05-30T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-07-12T22:00:04 72245 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 6500.0 2026-07-12T22:00:04 72246 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 297.56 2026-07-12T22:00:04 72247 APV7369234 2025-04-16T00:00:00 2025 4 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 0000403066 HEATHER L BACULA 1072.0 2026-07-12T22:00:04 72248 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.5 2026-07-12T22:00:04 72249 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 941.57 2026-07-12T22:00:04 72250 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 603.57 2026-07-12T22:00:04 72251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 486.75 2026-07-12T22:00:04 72252 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-07-12T22:00:04 72253 HCM7399224 2025-06-04T00:00:00 2025 4 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 1816.73 2026-07-12T22:00:04 72254 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 122.29 2026-07-12T22:00:04 72255 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3356.05 2026-07-12T22:00:04 72256 HCM7370977 2025-04-23T00:00:00 2025 4 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 17.02 2026-07-12T22:00:04 72257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 929.1 2026-07-12T22:00:04 72258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338122 ELIZABETH FRIEDLAND 362.14 2026-07-12T22:00:04 72259 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1364.89 2026-07-12T22:00:04 72260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 241.43 2026-07-12T22:00:04 72261 HCM7389783 2025-05-21T00:00:00 2025 4 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 273.51 2026-07-12T22:00:04 72262 APV7364782 2025-04-09T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.86 2026-07-12T22:00:04 72263 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064528 MARSHALL COUNTY 2197.6 2026-07-12T22:00:04 72264 HCM7399288 2025-06-04T00:00:00 2025 4 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 6478.59 2026-07-12T22:00:04 72265 APV7394224 2025-05-22T00:00:00 2025 4 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 852.79 2026-07-12T22:00:04 72266 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317562 MONA WILDRICK 321.26 2026-07-12T22:00:04 72267 0007392065 2025-05-21T00:00:00 2025 4 517005 Payroll 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 83.3 2026-07-12T22:00:04 72268 0007384896 2025-05-09T00:00:00 2025 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 72269 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269756 KATHY HUGHES 486.75 2026-07-12T22:00:04 72270 0007429026 2025-06-23T00:00:00 2025 4 517005 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 5533.07 2026-07-12T22:00:04 72271 APV7385176 2025-05-09T00:00:00 2025 4 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 24564.74 2026-07-12T22:00:04 72272 APV7395875 2025-05-22T00:00:00 2025 4 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 554.89 2026-07-12T22:00:04 72273 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 72274 EXV7398963 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 128.45 2026-07-12T22:00:04 72275 0007379184 2025-04-30T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 72276 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 15930.76 2026-07-12T22:00:04 72277 0007388650 2025-05-15T00:00:00 2025 4 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 118.15 2026-07-12T22:00:04 72278 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 424.45 2026-07-12T22:00:04 72279 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311506 CLIFFORD ROOP 292.05 2026-07-12T22:00:04 72280 0007408282 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 72281 HCM7380218 2025-05-07T00:00:00 2025 4 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 1614.04 2026-07-12T22:00:04 72282 0007394859 2025-05-23T00:00:00 2025 4 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 -27.5 2026-07-12T22:00:04 72283 0007429143 2025-06-23T00:00:00 2025 4 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 35.34 2026-07-12T22:00:04 72284 APV7381604 2025-05-05T00:00:00 2025 4 520204 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 434.68 2026-07-12T22:00:04 72285 HCM7389733 2025-05-21T00:00:00 2025 4 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 61016.98 2026-07-12T22:00:04 72286 EXV7383833 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 72287 0007428873 2025-06-23T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3301.86 2026-07-12T22:00:04 72288 0007412262 2025-06-16T00:00:00 2025 4 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 366.09 2026-07-12T22:00:04 72289 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131385 RONDA K WARREN 194.7 2026-07-12T22:00:04 72290 APV7388860 2025-05-15T00:00:00 2025 4 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7755.3 2026-07-12T22:00:04 72291 ARD7410813 2025-06-12T00:00:00 2025 4 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 -719.77 2026-07-12T22:00:04 72292 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 72293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250247 PORTIA SHOLAR JACKSON 377.23 2026-07-12T22:00:04 72294 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 72295 APV7371512 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 610.3 2026-07-12T22:00:04 72296 HCM7370984 2025-04-23T00:00:00 2025 4 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 28.56 2026-07-12T22:00:04 72297 HCM7399183 2025-06-04T00:00:00 2025 4 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 8.1 2026-07-12T22:00:04 72298 0007393976 2025-05-22T00:00:00 2025 4 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 -124.76 2026-07-12T22:00:04 72299 EXV7378514 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 72300 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 14.77 2026-07-12T22:00:04 72301 HCM7380226 2025-05-07T00:00:00 2025 4 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 54950.95 2026-07-12T22:00:04 72302 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249672 WENDY ALLISON STEELE 377.23 2026-07-12T22:00:04 72303 0007381213 2025-05-05T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 546.0 2026-07-12T22:00:04 72304 APV7373650 2025-04-23T00:00:00 2025 4 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 1466.28 2026-07-12T22:00:04 72305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326258 SHAUNA DAVIS 1207.14 2026-07-12T22:00:04 72306 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.86 2026-07-12T22:00:04 72307 APV7405642 2025-06-02T00:00:00 2025 4 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 788.42 2026-07-12T22:00:04 72308 HCM7380257 2025-05-07T00:00:00 2025 4 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 510.59 2026-07-12T22:00:04 72309 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303521 DEBRA POWELL 923.65 2026-07-12T22:00:04 72310 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.91 2026-07-12T22:00:04 72311 0007377829 2025-05-01T00:00:00 2025 4 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 58.24 2026-07-12T22:00:04 72312 HCM7380202 2025-05-07T00:00:00 2025 4 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 10246.69 2026-07-12T22:00:04 72313 0007399304 2025-05-31T00:00:00 2025 4 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 2026-07-12T22:00:04 72314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1057.05 2026-07-12T22:00:04 72315 APV7405765 2025-06-05T00:00:00 2025 4 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 70650.42 2026-07-12T22:00:04 72316 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 479.7 2026-07-12T22:00:04 72317 0007382318 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.02 2026-07-12T22:00:04 72318 APV7406630 2025-06-06T00:00:00 2025 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-12T22:00:04 72319 0007374339 2025-04-23T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 72320 APV7362736 2025-04-04T00:00:00 2025 4 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 819281.11 2026-07-12T22:00:04 72321 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 512.83 2026-07-12T22:00:04 72322 HCM7380226 2025-05-07T00:00:00 2025 4 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 186.83 2026-07-12T22:00:04 72323 APV7369231 2025-04-11T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 25.77 2026-07-12T22:00:04 72324 APV7409491 2025-06-03T00:00:00 2025 4 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 37041.4 2026-07-12T22:00:04 72325 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421249 EVAN R GRAY 1455.39 2026-07-12T22:00:04 72326 HCM7399240 2025-06-04T00:00:00 2025 4 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 212.04 2026-07-12T22:00:04 72327 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 369.93 2026-07-12T22:00:04 72328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 437.79 2026-07-12T22:00:04 72329 0007411225 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 72330 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 72331 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.95 2026-07-12T22:00:04 72332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 315.66 2026-07-12T22:00:04 72333 APV7395875 2025-05-22T00:00:00 2025 4 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 941.56 2026-07-12T22:00:04 72334 0007416909 2025-06-18T00:00:00 2025 4 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 62397.45 2026-07-12T22:00:04 72335 HCM7411298 2025-06-18T00:00:00 2025 4 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 82.02 2026-07-12T22:00:04 72336 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 72337 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 211.0 2026-07-12T22:00:04 72338 0007372270 2025-04-22T00:00:00 2025 4 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 242.68 2026-07-12T22:00:04 72339 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 38.38 2026-07-12T22:00:04 72340 0007404566 2025-06-04T00:00:00 2025 4 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 8.11 2026-07-12T22:00:04 72341 HCM7380210 2025-05-07T00:00:00 2025 4 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 381139.5 2026-07-12T22:00:04 72342 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285535 ANGELA CURTIS 178.47 2026-07-12T22:00:04 72343 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 22142.29 2026-07-12T22:00:04 72344 APV7386951 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 70874.6 2026-07-12T22:00:04 72345 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 72346 APV7359788 2025-04-02T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000057167 US BANK 100.0 2026-07-12T22:00:04 72347 0007367139 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 72348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-07-12T22:00:04 72349 HCM7371037 2025-04-23T00:00:00 2025 4 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 356.16 2026-07-12T22:00:04 72350 0007412237 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-07-12T22:00:04 72351 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 72352 APV7374654 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 72353 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 662.76 2026-07-12T22:00:04 72354 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 1251.0 2026-07-12T22:00:04 72355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 201.19 2026-07-12T22:00:04 72356 HCM7371027 2025-04-23T00:00:00 2025 4 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 26.18 2026-07-12T22:00:04 72357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290720 MICHAEL PHARRIS 58.41 2026-07-12T22:00:04 72358 0007365369 2025-04-10T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2.61 2026-07-12T22:00:04 72359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308575 TERESA ZARAGOZA 551.98 2026-07-12T22:00:04 72360 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 211.2 2026-07-12T22:00:04 72361 0007387664 2025-05-14T00:00:00 2025 4 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 1706.71 2026-07-12T22:00:04 72362 0007429649 2025-06-30T00:00:00 2025 4 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 2553.42 2026-07-12T22:00:04 72363 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 72364 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 899.12 2026-07-12T22:00:04 72365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304368 CHERYL BRUMBAUGH 201.19 2026-07-12T22:00:04 72366 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 9526.61 2026-07-12T22:00:04 72367 0007369032 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1.57 2026-07-12T22:00:04 72368 APV7395875 2025-05-22T00:00:00 2025 4 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 600.26 2026-07-12T22:00:04 72369 APV7369245 2025-04-16T00:00:00 2025 4 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 43183.96 2026-07-12T22:00:04 72370 0007384954 2025-05-09T00:00:00 2025 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 72371 0007405416 2025-06-05T00:00:00 2025 4 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 -17.05 2026-07-12T22:00:04 72372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 241.03 2026-07-12T22:00:04 72373 APV7359848 2025-04-02T00:00:00 2025 4 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 0000089710 DUXBURY SYSTEMS INC 1470.0 2026-07-12T22:00:04 72374 HCM7361065 2025-04-09T00:00:00 2025 4 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 2022.13 2026-07-12T22:00:04 72375 0007369005 2025-04-16T00:00:00 2025 4 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 -278.0 2026-07-12T22:00:04 72376 0007411225 2025-06-01T00:00:00 2025 4 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 3604.93 2026-07-12T22:00:04 72377 0007380048 2025-05-01T00:00:00 2025 4 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 220.78 2026-07-12T22:00:04 72378 APV7412343 2025-06-16T00:00:00 2025 4 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 249718.24 2026-07-12T22:00:04 72379 HCM7380151 2025-05-07T00:00:00 2025 4 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 167.41 2026-07-12T22:00:04 72380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250579 JEANNIE GRASHORN 377.23 2026-07-12T22:00:04 72381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-07-12T22:00:04 72382 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 72383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358998 JAMIE COBB 301.78 2026-07-12T22:00:04 72384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1040.56 2026-07-12T22:00:04 72385 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 6767.57 2026-07-12T22:00:04 72386 0007377823 2025-04-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10468.22 2026-07-12T22:00:04 72387 0007357190 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.1 2026-07-12T22:00:04 72388 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 72389 0007408283 2025-06-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10368.15 2026-07-12T22:00:04 72390 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 72391 0007430595 2025-06-24T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 18450.0 2026-07-12T22:00:04 72392 0007378765 2025-04-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.99 2026-07-12T22:00:04 72393 0007404508 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.75 2026-07-12T22:00:04 72394 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1133.1 2026-07-12T22:00:04 72395 0007383301 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 948.57 2026-07-12T22:00:04 72396 APV7377175 2025-04-29T00:00:00 2025 4 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 689.56 2026-07-12T22:00:04 72397 APV7391167 2025-05-19T00:00:00 2025 4 543010 Fac Main -Building Main 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 1206.75 2026-07-12T22:00:04 72398 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.58 2026-07-12T22:00:04 72399 HCM7380158 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 831.34 2026-07-12T22:00:04 72400 0007431882 2025-06-26T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13052.77 2026-07-12T22:00:04 72401 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 88.0 2026-07-12T22:00:04 72402 APV7358901 2025-04-01T00:00:00 2025 4 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 2053.12 2026-07-12T22:00:04 72403 0007396560 2025-05-28T00:00:00 2025 4 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 35.31 2026-07-12T22:00:04 72404 0007371170 2025-04-21T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -14.13 2026-07-12T22:00:04 72405 HCM7399191 2025-06-04T00:00:00 2025 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 79.29 2026-07-12T22:00:04 72406 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 72407 0007380293 2025-05-01T00:00:00 2025 4 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 940.14 2026-07-12T22:00:04 72408 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399518 LACEY C HORNADAY 362.14 2026-07-12T22:00:04 72409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 377.23 2026-07-12T22:00:04 72410 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC 92492.81 2026-07-12T22:00:04 72411 HCM7399183 2025-06-04T00:00:00 2025 4 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 117.41 2026-07-12T22:00:04 72412 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 72413 EXV7365142 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 72414 0007415992 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.96 2026-07-12T22:00:04 72415 0007403259 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 72416 0007412298 2025-06-16T00:00:00 2025 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.72 2026-07-12T22:00:04 72417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 684.05 2026-07-12T22:00:04 72418 HCM7361129 2025-04-09T00:00:00 2025 4 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 31993.92 2026-07-12T22:00:04 72419 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.57 2026-07-12T22:00:04 72420 0007416865 2025-06-18T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.16 2026-07-12T22:00:04 72421 0007416880 2025-06-18T00:00:00 2025 4 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 6586.36 2026-07-12T22:00:04 72422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 594.92 2026-07-12T22:00:04 72423 0007420289 2025-06-20T00:00:00 2025 4 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 -96034.94 2026-07-12T22:00:04 72424 APV7367478 2025-04-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398700 MARLA N DOYLE 596.23 2026-07-12T22:00:04 72425 0007409310 2025-06-10T00:00:00 2025 4 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 288.83 2026-07-12T22:00:04 72426 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 377.0 2026-07-12T22:00:04 72427 APV7390951 2025-05-19T00:00:00 2025 4 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 4645.17 2026-07-12T22:00:04 72428 APV7378144 2025-04-30T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000316189 JASON KEEKER 192.39 2026-07-12T22:00:04 72429 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 153.63 2026-07-12T22:00:04 72430 0007368078 2025-04-15T00:00:00 2025 4 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 -0.58 2026-07-12T22:00:04 72431 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 488.37 2026-07-12T22:00:04 72432 APV7393314 2025-05-21T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 29788.18 2026-07-12T22:00:04 72433 0007404540 2025-06-04T00:00:00 2025 4 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 21.12 2026-07-12T22:00:04 72434 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 72435 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1906.2 2026-07-12T22:00:04 72436 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 72437 0007411225 2025-06-01T00:00:00 2025 4 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 8.67 2026-07-12T22:00:04 72438 APV7404786 2025-06-04T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-12T22:00:04 72439 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 8022.66 2026-07-12T22:00:04 72440 0007406264 2025-06-06T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -284.17 2026-07-12T22:00:04 72441 0007357163 2025-04-08T00:00:00 2025 4 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 207.0 2026-07-12T22:00:04 72442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 603.57 2026-07-12T22:00:04 72443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366999 MARY GRACE FAGEN 420.36 2026-07-12T22:00:04 72444 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.05 2026-07-12T22:00:04 72445 APV7376379 2025-04-28T00:00:00 2025 4 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 1376.91 2026-07-12T22:00:04 72446 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-07-12T22:00:04 72447 APV7394224 2025-05-22T00:00:00 2025 4 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 570.67 2026-07-12T22:00:04 72448 HCM7411273 2025-06-18T00:00:00 2025 4 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 2102.5 2026-07-12T22:00:04 72449 0007400492 2025-06-02T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 72450 HCM7411349 2025-06-18T00:00:00 2025 4 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 25.05 2026-07-12T22:00:04 72451 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 72452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310100 CHRISTINE LOVALVO 603.57 2026-07-12T22:00:04 72453 APV7383519 2025-05-07T00:00:00 2025 4 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. 37050.24 2026-07-12T22:00:04 72454 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 72455 0007359581 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 72456 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 72457 0007411225 2025-06-01T00:00:00 2025 4 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 8461.36 2026-07-12T22:00:04 72458 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-07-12T22:00:04 72459 0007389587 2025-05-16T00:00:00 2025 4 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 -15.0 2026-07-12T22:00:04 72460 APV7403933 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 742.38 2026-07-12T22:00:04 72461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.78 2026-07-12T22:00:04 72462 HCM7399257 2025-06-04T00:00:00 2025 4 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 109.29 2026-07-12T22:00:04 72463 0007376114 2025-05-01T00:00:00 2025 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 25.8 2026-07-12T22:00:04 72464 EXV7417459 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 72465 EXV7380953 2025-04-21T00:00:00 2025 4 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 18.35 2026-07-12T22:00:04 72466 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 874.98 2026-07-12T22:00:04 72467 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 13207.47 2026-07-12T22:00:04 72468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 367.77 2026-07-12T22:00:04 72469 0007365359 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St 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 2026-07-12T22:00:04 72470 HCM7399250 2025-06-04T00:00:00 2025 4 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 183414.97 2026-07-12T22:00:04 72471 APV7381661 2025-05-05T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 79.23 2026-07-12T22:00:04 72472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238480 LISA AND JEFFERY SHOOK 241.43 2026-07-12T22:00:04 72473 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318075 GEORGE HOFFMAN 486.75 2026-07-12T22:00:04 72474 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 584.1 2026-07-12T22:00:04 72475 APV7381661 2025-05-05T00:00:00 2025 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 222.0 2026-07-12T22:00:04 72476 APV7389970 2025-05-16T00:00:00 2025 4 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. 4673.64 2026-07-12T22:00:04 72477 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 72478 0007384954 2025-05-09T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 72479 0007364534 2025-04-09T00:00:00 2025 4 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 148.1 2026-07-12T22:00:04 72480 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 102524.1 2026-07-12T22:00:04 72481 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 72482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 297.56 2026-07-12T22:00:04 72483 APV7381661 2025-05-05T00:00:00 2025 4 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 381.74 2026-07-12T22:00:04 72484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381315 JOHN HIETKAMP 442.62 2026-07-12T22:00:04 72485 APV7384298 2025-05-08T00:00:00 2025 4 520106 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 23.12 2026-07-12T22:00:04 72486 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282666 SUZANNE M MATTINGLY 251.16 2026-07-12T22:00:04 72487 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.22 2026-07-12T22:00:04 72488 0007400561 2025-06-03T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 445.23 2026-07-12T22:00:04 72489 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 72490 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 528.53 2026-07-12T22:00:04 72491 0007367108 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 5555.58 2026-07-12T22:00:04 72492 APV7412343 2025-06-16T00:00:00 2025 4 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 1110797.71 2026-07-12T22:00:04 72493 HCM7389744 2025-05-21T00:00:00 2025 4 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 2583.97 2026-07-12T22:00:04 72494 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 72495 HCM7399233 2025-06-04T00:00:00 2025 4 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 7633.58 2026-07-12T22:00:04 72496 APV7383314 2025-05-07T00:00:00 2025 4 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 509.0 2026-07-12T22:00:04 72497 APV7405645 2025-06-05T00:00:00 2025 4 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 27.67 2026-07-12T22:00:04 72498 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 58.41 2026-07-12T22:00:04 72499 APV7382607 2025-05-06T00:00:00 2025 4 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 76.24 2026-07-12T22:00:04 72500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365489 SHANEA JOHNSON 296.75 2026-07-12T22:00:04 72501 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 1015.01 2026-07-12T22:00:04 72502 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 562.0 2026-07-12T22:00:04 72503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1907.89 2026-07-12T22:00:04 72504 0007396464 2025-05-28T00:00:00 2025 4 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 44.68 2026-07-12T22:00:04 72505 0007387698 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-07-12T22:00:04 72506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 905.36 2026-07-12T22:00:04 72507 0007396524 2025-05-28T00:00:00 2025 4 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 818.75 2026-07-12T22:00:04 72508 HCM7380257 2025-05-07T00:00:00 2025 4 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 378.13 2026-07-12T22:00:04 72509 HCM7411245 2025-06-18T00:00:00 2025 4 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 18.76 2026-07-12T22:00:04 72510 EXV7398018 2025-05-20T00:00:00 2025 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.64 2026-07-12T22:00:04 72511 HCM7399191 2025-06-04T00:00:00 2025 4 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 40.97 2026-07-12T22:00:04 72512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 684.85 2026-07-12T22:00:04 72513 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 72514 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 193605.73 2026-07-12T22:00:04 72515 0007359581 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 72516 APV7381859 2025-05-05T00:00:00 2025 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-07-12T22:00:04 72517 0007364498 2025-04-01T00:00:00 2025 4 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 90.11 2026-07-12T22:00:04 72518 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 72519 HCM7380226 2025-05-07T00:00:00 2025 4 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 77.25 2026-07-12T22:00:04 72520 HCM7411318 2025-06-18T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.19 2026-07-12T22:00:04 72521 0007412237 2025-06-01T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 72522 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293461 BARRY ALVEY 1488.0 2026-07-12T22:00:04 72523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 248.27 2026-07-12T22:00:04 72524 APV7362014 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 72525 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 251.49 2026-07-12T22:00:04 72526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 929.09 2026-07-12T22:00:04 72527 APV7394224 2025-05-22T00:00:00 2025 4 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 1815.0 2026-07-12T22:00:04 72528 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 72529 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 72530 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5353.96 2026-07-12T22:00:04 72531 0007405412 2025-06-05T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72532 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250761 JOHN T LOGAN 377.23 2026-07-12T22:00:04 72533 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-07-12T22:00:04 72534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 420.36 2026-07-12T22:00:04 72535 0007385766 2025-05-01T00:00:00 2025 4 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 504.74 2026-07-12T22:00:04 72536 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306857 HERBERT MYERS 592.28 2026-07-12T22:00:04 72537 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 58425.57 2026-07-12T22:00:04 72538 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 581.37 2026-07-12T22:00:04 72539 APV7389814 2025-05-16T00:00:00 2025 4 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 4269.11 2026-07-12T22:00:04 72540 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 146611.0 2026-07-12T22:00:04 72541 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 253.11 2026-07-12T22:00:04 72542 APV7382732 2025-05-06T00:00:00 2025 4 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 15468.45 2026-07-12T22:00:04 72543 0007357163 2025-04-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.06 2026-07-12T22:00:04 72544 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 3781.22 2026-07-12T22:00:04 72545 APV7388033 2025-05-14T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 10520.43 2026-07-12T22:00:04 72546 APV7390951 2025-05-19T00:00:00 2025 4 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, 3829.24 2026-07-12T22:00:04 72547 APV7374575 2025-04-24T00:00:00 2025 4 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 336.0 2026-07-12T22:00:04 72548 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 362.15 2026-07-12T22:00:04 72549 0007357185 2025-04-08T00:00:00 2025 4 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 77.31 2026-07-12T22:00:04 72550 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 65.24 2026-07-12T22:00:04 72551 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9748.69 2026-07-12T22:00:04 72552 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 281.66 2026-07-12T22:00:04 72553 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 905.36 2026-07-12T22:00:04 72554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 342.02 2026-07-12T22:00:04 72555 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-07-12T22:00:04 72556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347327 ASHLEY CAIN 402.38 2026-07-12T22:00:04 72557 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.94 2026-07-12T22:00:04 72558 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110613 CLINE AVE FELLOWSHIP CHURCH 2847.69 2026-07-12T22:00:04 72559 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1812.93 2026-07-12T22:00:04 72560 0007409220 2025-06-11T00:00:00 2025 4 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 -745.07 2026-07-12T22:00:04 72561 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.22 2026-07-12T22:00:04 72562 0007357154 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 7.25 2026-07-12T22:00:04 72563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309138 DAWN JOHNSON 502.97 2026-07-12T22:00:04 72564 APV7388867 2025-05-14T00:00:00 2025 4 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 141031.95 2026-07-12T22:00:04 72565 APV7370198 2025-04-17T00:00:00 2025 4 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 515.35 2026-07-12T22:00:04 72566 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 232.47 2026-07-12T22:00:04 72567 APV7372570 2025-04-22T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077841 ST. VINCENT HEALTH , INC 12421612.5 2026-07-12T22:00:04 72568 EXV7408013 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 72569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1312.56 2026-07-12T22:00:04 72570 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 233.25 2026-07-12T22:00:04 72571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 684.05 2026-07-12T22:00:04 72572 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 72573 0007382318 2025-05-01T00:00:00 2025 4 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 168.0 2026-07-12T22:00:04 72574 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-07-12T22:00:04 72575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.79 2026-07-12T22:00:04 72576 HCM7389752 2025-05-21T00:00:00 2025 4 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 61.7 2026-07-12T22:00:04 72577 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.6 2026-07-12T22:00:04 72578 APV7367431 2025-04-14T00:00:00 2025 4 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 1618.29 2026-07-12T22:00:04 72579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 422.5 2026-07-12T22:00:04 72580 HCM7389743 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 72581 APV7405765 2025-06-05T00:00:00 2025 4 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 1524.56 2026-07-12T22:00:04 72582 0007358393 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -0.47 2026-07-12T22:00:04 72583 0007429143 2025-06-23T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 72584 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 72585 APV7361827 2025-04-04T00:00:00 2025 4 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 119.49 2026-07-12T22:00:04 72586 APV7384441 2025-05-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 28000.1 2026-07-12T22:00:04 72587 0007411373 2025-06-13T00:00:00 2025 4 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 703.74 2026-07-12T22:00:04 72588 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 160.0 2026-07-12T22:00:04 72589 HCM7360999 2025-04-09T00:00:00 2025 4 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 4.23 2026-07-12T22:00:04 72590 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 492.59 2026-07-12T22:00:04 72591 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8400.0 2026-07-12T22:00:04 72592 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 72593 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 684.68 2026-07-12T22:00:04 72594 APV7394322 2025-05-22T00:00:00 2025 4 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 8706.0 2026-07-12T22:00:04 72595 APV7382607 2025-05-06T00:00:00 2025 4 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 88.53 2026-07-12T22:00:04 72596 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 8609.68 2026-07-12T22:00:04 72597 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.66 2026-07-12T22:00:04 72598 0007383300 2025-05-07T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.12 2026-07-12T22:00:04 72599 APV7390018 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000256795 PUBLIC ALLIES INC 116014.99 2026-07-12T22:00:04 72600 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 46.3 2026-07-12T22:00:04 72601 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 157.0 2026-07-12T22:00:04 72602 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 261.55 2026-07-12T22:00:04 72603 0007412258 2025-06-13T00:00:00 2025 4 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 1566.0 2026-07-12T22:00:04 72604 APV7376385 2025-04-28T00:00:00 2025 4 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 37043.0 2026-07-12T22:00:04 72605 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 72606 HCM7399233 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.0 2026-07-12T22:00:04 72607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 462.74 2026-07-12T22:00:04 72608 0007411225 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 72609 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 72610 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 194.7 2026-07-12T22:00:04 72611 0007412237 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 72612 0007358200 2025-04-01T00:00:00 2025 4 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 -1058.56 2026-07-12T22:00:04 72613 HCM7370996 2025-04-23T00:00:00 2025 4 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 164.33 2026-07-12T22:00:04 72614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 422.5 2026-07-12T22:00:04 72615 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 17518.4 2026-07-12T22:00:04 72616 0007401679 2025-06-08T00:00:00 2025 4 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 891.28 2026-07-12T22:00:04 72617 0007399678 2025-06-08T00:00:00 2025 4 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 262.6 2026-07-12T22:00:04 72618 HCM7399254 2025-06-04T00:00:00 2025 4 516002 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 15325.05 2026-07-12T22:00:04 72619 APV7391221 2025-05-19T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 65.45 2026-07-12T22:00:04 72620 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 72621 0007375252 2025-04-25T00:00:00 2025 4 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 4.13 2026-07-12T22:00:04 72622 0007394007 2025-05-22T00:00:00 2025 4 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 703.68 2026-07-12T22:00:04 72623 APV7373650 2025-04-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 72624 APV7396782 2025-05-28T00:00:00 2025 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-07-12T22:00:04 72625 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2479.27 2026-07-12T22:00:04 72626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250219 DENISE MCGINLEY 502.98 2026-07-12T22:00:04 72627 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 72628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.95 2026-07-12T22:00:04 72629 APV7390951 2025-05-19T00:00:00 2025 4 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 47051.03 2026-07-12T22:00:04 72630 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 72631 APV7406808 2025-06-06T00:00:00 2025 4 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. 341116.29 2026-07-12T22:00:04 72632 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 72633 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 72634 0007416892 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.19 2026-07-12T22:00:04 72635 0007404577 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 72636 HCM7399250 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 72637 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.01 2026-07-12T22:00:04 72638 0007363678 2025-04-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 502.98 2026-07-12T22:00:04 72640 APV7371211 2025-04-21T00:00:00 2025 4 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 1120.0 2026-07-12T22:00:04 72641 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 72642 0007382372 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.98 2026-07-12T22:00:04 72643 APV7417244 2025-06-18T00:00:00 2025 4 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 2436.55 2026-07-12T22:00:04 72644 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 7052.15 2026-07-12T22:00:04 72645 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 72646 APV7385176 2025-05-09T00:00:00 2025 4 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 5448.58 2026-07-12T22:00:04 72647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.33 2026-07-12T22:00:04 72648 HCM7371044 2025-04-23T00:00:00 2025 4 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 1557.49 2026-07-12T22:00:04 72649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 402.38 2026-07-12T22:00:04 72650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 140.83 2026-07-12T22:00:04 72651 0007373384 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.81 2026-07-12T22:00:04 72652 APV7367475 2025-04-14T00:00:00 2025 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC -24087.45 2026-07-12T22:00:04 72653 0007412237 2025-06-01T00:00:00 2025 4 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 4.16 2026-07-12T22:00:04 72654 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 72655 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 72656 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 2430.55 2026-07-12T22:00:04 72657 0007431312 2025-06-25T00:00:00 2025 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -225.0 2026-07-12T22:00:04 72658 APV7429354 2025-06-23T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 72659 APV7395947 2025-05-27T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11999.22 2026-07-12T22:00:04 72660 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 168084.07 2026-07-12T22:00:04 72661 0007375241 2025-04-25T00:00:00 2025 4 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 31.39 2026-07-12T22:00:04 72662 APV7358836 2025-04-01T00:00:00 2025 4 538922 Const -BuildRepair-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 341.23 2026-07-12T22:00:04 72663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 929.09 2026-07-12T22:00:04 72664 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 65466.8 2026-07-12T22:00:04 72665 APV7394224 2025-05-22T00:00:00 2025 4 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 4153.34 2026-07-12T22:00:04 72666 0007362608 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -79994.5 2026-07-12T22:00:04 72667 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 154.79 2026-07-12T22:00:04 72668 0007358074 2025-04-08T00:00:00 2025 4 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 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2026-07-12T22:00:04 72672 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 72673 APV7404842 2025-06-04T00:00:00 2025 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 30.2 2026-07-12T22:00:04 72674 0007412219 2025-06-01T00:00:00 2025 4 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 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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 0000308119 MICHELLE RIMELSPACH 603.57 2026-07-12T22:00:04 72679 APV7419794 2025-06-19T00:00:00 2025 4 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 15101.99 2026-07-12T22:00:04 72680 APV7413759 2025-06-17T00:00:00 2025 4 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 11735.15 2026-07-12T22:00:04 72681 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 221.3 2026-07-12T22:00:04 72682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337276 KEVIN SHOOP 1267.5 2026-07-12T22:00:04 72683 APV7407756 2025-06-09T00:00:00 2025 4 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 1293.66 2026-07-12T22:00:04 72684 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 52911.81 2026-07-12T22:00:04 72685 0007412219 2025-06-01T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 72686 0007396449 2025-05-28T00:00:00 2025 4 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 12539.74 2026-07-12T22:00:04 72687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 377.23 2026-07-12T22:00:04 72688 APV7373650 2025-04-23T00:00:00 2025 4 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 652.46 2026-07-12T22:00:04 72689 0007412219 2025-06-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 560.55 2026-07-12T22:00:04 72690 APV7383419 2025-05-07T00:00:00 2025 4 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 7142.94 2026-07-12T22:00:04 72691 0007379190 2025-05-08T00:00:00 2025 4 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 1899.01 2026-07-12T22:00:04 72692 APV7395875 2025-05-22T00:00:00 2025 4 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 2425.26 2026-07-12T22:00:04 72693 HCM7389724 2025-05-21T00:00:00 2025 4 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 55.78 2026-07-12T22:00:04 72694 0007375241 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and 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Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.81 2026-07-12T22:00:04 72698 EXV7408030 2025-06-06T00:00:00 2025 4 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 223.47 2026-07-12T22:00:04 72699 APV7419794 2025-06-19T00:00:00 2025 4 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 6303.91 2026-07-12T22:00:04 72700 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393231 AMBER LYNN PAUL 1305.96 2026-07-12T22:00:04 72701 APV7413759 2025-06-17T00:00:00 2025 4 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 79514.6 2026-07-12T22:00:04 72702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1408.33 2026-07-12T22:00:04 72703 HCM7380257 2025-05-07T00:00:00 2025 4 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 4718.6 2026-07-12T22:00:04 72704 0007378765 2025-04-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.11 2026-07-12T22:00:04 72705 0007387652 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 10.57 2026-07-12T22:00:04 72706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 201.19 2026-07-12T22:00:04 72707 APV7404840 2025-06-02T00:00:00 2025 4 531014 Prof Serv - Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330060 TERESA LAGRANGE 321.9 2026-07-12T22:00:04 72738 0007412237 2025-06-01T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 72739 0007365357 2025-04-01T00:00:00 2025 4 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 808.35 2026-07-12T22:00:04 72740 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 4068.44 2026-07-12T22:00:04 72741 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-12T22:00:04 72742 EXV7373996 2025-04-08T00:00:00 2025 4 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 117.0 2026-07-12T22:00:04 72743 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 72744 HCM7399233 2025-06-04T00:00:00 2025 4 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 915.91 2026-07-12T22:00:04 72745 0007358393 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 72746 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423022 JONATHAN RILEY 707.5 2026-07-12T22:00:04 72747 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134834 TWYLAH MOYE 330.99 2026-07-12T22:00:04 72748 0007412237 2025-06-01T00:00:00 2025 4 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 1.42 2026-07-12T22:00:04 72749 0007391979 2025-05-20T00:00:00 2025 4 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 2.08 2026-07-12T22:00:04 72750 HCM7389743 2025-05-21T00:00:00 2025 4 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 3.49 2026-07-12T22:00:04 72751 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 72752 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.57 2026-07-12T22:00:04 72753 APV7359787 2025-04-01T00:00:00 2025 4 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 683.92 2026-07-12T22:00:04 72754 APV7367556 2025-04-14T00:00:00 2025 4 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 118152.23 2026-07-12T22:00:04 72755 APV7373650 2025-04-23T00:00:00 2025 4 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 799.73 2026-07-12T22:00:04 72756 0007364498 2025-04-01T00:00:00 2025 4 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 5.13 2026-07-12T22:00:04 72757 0007379191 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 72758 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271747 TRACY GALEY 377.23 2026-07-12T22:00:04 72759 APV7395947 2025-05-27T00:00:00 2025 4 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 17152.96 2026-07-12T22:00:04 72760 0007361308 2025-04-04T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 72761 0007409310 2025-06-10T00:00:00 2025 4 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 48.42 2026-07-12T22:00:04 72762 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 72763 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 72764 APV7394224 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 72765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338277 CHRISTINA HATFIELD 100.6 2026-07-12T22:00:04 72766 APV7369285 2025-04-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417752 DANIEL J FRANGIS 815.99 2026-07-12T22:00:04 72767 HCM7371048 2025-04-23T00:00:00 2025 4 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 2557.81 2026-07-12T22:00:04 72768 APV7373650 2025-04-23T00:00:00 2025 4 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 502.57 2026-07-12T22:00:04 72769 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 17363.99 2026-07-12T22:00:04 72770 HCM7361040 2025-04-09T00:00:00 2025 4 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 152089.01 2026-07-12T22:00:04 72771 APV7395134 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 52000.03 2026-07-12T22:00:04 72772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 350.46 2026-07-12T22:00:04 72773 INV7367908 2025-04-14T00:00:00 2025 4 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 200.28 2026-07-12T22:00:04 72774 APV7405644 2025-06-04T00:00:00 2025 4 541010 Mot Veh 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 107.75 2026-07-12T22:00:04 72775 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 115 Toxicology Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3041.5 2026-07-12T22:00:04 72776 HCM7411272 2025-06-18T00:00:00 2025 4 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 236.12 2026-07-12T22:00:04 72777 HCM7371045 2025-04-23T00:00:00 2025 4 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 378.26 2026-07-12T22:00:04 72778 0007432097 2025-06-26T00:00:00 2025 4 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 94.73 2026-07-12T22:00:04 72779 0007364561 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 72780 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 72781 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 421.72 2026-07-12T22:00:04 72782 HCM7380186 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 72783 APV7429354 2025-06-23T00:00:00 2025 4 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 1384.84 2026-07-12T22:00:04 72784 HCM7399183 2025-06-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.73 2026-07-12T22:00:04 72785 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 72786 0007389694 2025-05-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 72787 0007362619 2025-04-08T00:00:00 2025 4 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 10905.18 2026-07-12T22:00:04 72788 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 15315.81 2026-07-12T22:00:04 72789 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 72790 0007410211 2025-06-12T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 72791 0007414267 2025-06-18T00:00:00 2025 4 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 126.51 2026-07-12T22:00:04 72792 0007412237 2025-06-01T00:00:00 2025 4 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 3.41 2026-07-12T22:00:04 72793 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 784.64 2026-07-12T22:00:04 72794 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 72795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351477 MELISSA BERKES 140.84 2026-07-12T22:00:04 72796 APV7383457 2025-05-07T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058437 ELKHART COUNTY 84.57 2026-07-12T22:00:04 72797 HCM7371083 2025-04-23T00:00:00 2025 4 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 1.23 2026-07-12T22:00:04 72798 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 72799 HCM7389745 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.45 2026-07-12T22:00:04 72800 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274153 AMY BOETTNER 58.41 2026-07-12T22:00:04 72801 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 72802 APV7374615 2025-04-24T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000351412 DRAEGER INC 5152.17 2026-07-12T22:00:04 72803 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 573.39 2026-07-12T22:00:04 72804 0007369924 2025-04-17T00:00:00 2025 4 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 992.67 2026-07-12T22:00:04 72805 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 99.07 2026-07-12T22:00:04 72806 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 301.78 2026-07-12T22:00:04 72807 APV7392118 2025-05-20T00:00:00 2025 4 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 126421.07 2026-07-12T22:00:04 72808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 865.12 2026-07-12T22:00:04 72809 EXV7398930 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.96 2026-07-12T22:00:04 72810 HCM7380202 2025-05-07T00:00:00 2025 4 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 29.6 2026-07-12T22:00:04 72811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 965.71 2026-07-12T22:00:04 72812 APV7377255 2025-04-29T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 72813 0007375222 2025-04-25T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 72814 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 72815 APV7403953 2025-06-03T00:00:00 2025 4 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 7.47 2026-07-12T22:00:04 72816 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 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 74.48 2026-07-12T22:00:04 72817 APV7380503 2025-05-02T00:00:00 2025 4 538922 Const -BuildRepair-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 1700.0 2026-07-12T22:00:04 72818 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1549.67 2026-07-12T22:00:04 72819 HCM7411272 2025-06-18T00:00:00 2025 4 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 232.5 2026-07-12T22:00:04 72820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 434.37 2026-07-12T22:00:04 72821 APV7364757 2025-04-09T00:00:00 2025 4 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 3555.25 2026-07-12T22:00:04 72822 HCM7399257 2025-06-04T00:00:00 2025 4 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 1.62 2026-07-12T22:00:04 72823 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 554.89 2026-07-12T22:00:04 72824 0007429649 2025-06-30T00:00:00 2025 4 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 6870.43 2026-07-12T22:00:04 72825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393014 HEATHER HAILEY 181.07 2026-07-12T22:00:04 72826 0007364537 2025-04-09T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7998839.15 2026-07-12T22:00:04 72827 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 72828 0007376989 2025-04-29T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72829 APV7388868 2025-05-15T00:00:00 2025 4 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 4157.43 2026-07-12T22:00:04 72830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361557 NATALIE PRYOR 402.38 2026-07-12T22:00:04 72831 0007390568 2025-05-19T00:00:00 2025 4 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 14.52 2026-07-12T22:00:04 72832 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 72833 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 72834 APV7384307 2025-05-08T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000238755 COVERING KIDS and FAMILIES OF IN 350.0 2026-07-12T22:00:04 72835 APV7377175 2025-04-29T00:00:00 2025 4 520204 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 281.19 2026-07-12T22:00:04 72836 HCM7361060 2025-04-09T00:00:00 2025 4 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 286.41 2026-07-12T22:00:04 72837 0007375258 2025-04-25T00:00:00 2025 4 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 158.87 2026-07-12T22:00:04 72838 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.25 2026-07-12T22:00:04 72839 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 88828.68 2026-07-12T22:00:04 72840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1307.74 2026-07-12T22:00:04 72841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 58.41 2026-07-12T22:00:04 72842 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 444.6 2026-07-12T22:00:04 72843 0007375258 2025-04-25T00:00:00 2025 4 518796 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 25.6 2026-07-12T22:00:04 72844 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 72845 0007375258 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.23 2026-07-12T22:00:04 72846 0007414243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 72847 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 72848 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 3993.43 2026-07-12T22:00:04 72849 0007365443 2025-04-09T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 83.57 2026-07-12T22:00:04 72850 APC7419795 2025-06-19T00:00:00 2025 4 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 -13044.72 2026-07-12T22:00:04 72851 APV7413759 2025-06-17T00:00:00 2025 4 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 46687.03 2026-07-12T22:00:04 72852 HCM7361000 2025-04-09T00:00:00 2025 4 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 50.45 2026-07-12T22:00:04 72853 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 971.55 2026-07-12T22:00:04 72854 HCM7411272 2025-06-18T00:00:00 2025 4 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 441534.39 2026-07-12T22:00:04 72855 0007412259 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 72856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 745.01 2026-07-12T22:00:04 72857 0007385766 2025-05-01T00:00:00 2025 4 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 94.62 2026-07-12T22:00:04 72858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 362.14 2026-07-12T22:00:04 72859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312649 JOHNNIE WEST 241.43 2026-07-12T22:00:04 72860 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5364.7 2026-07-12T22:00:04 72861 0007387680 2025-05-14T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 72862 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 194.7 2026-07-12T22:00:04 72863 HCM7380219 2025-05-07T00:00:00 2025 4 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 1421.53 2026-07-12T22:00:04 72864 APV7419794 2025-06-19T00:00:00 2025 4 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 2375.42 2026-07-12T22:00:04 72865 0007380293 2025-05-01T00:00:00 2025 4 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 630515.46 2026-07-12T22:00:04 72866 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281124 WAYNE PFETTSCHER 1199.16 2026-07-12T22:00:04 72867 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 38.94 2026-07-12T22:00:04 72868 0007385766 2025-05-01T00:00:00 2025 4 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 12.21 2026-07-12T22:00:04 72869 0007377862 2025-04-30T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 72870 0007387590 2025-05-14T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2.4 2026-07-12T22:00:04 72871 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-12T22:00:04 72872 APV7364757 2025-04-09T00:00:00 2025 4 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 68.9 2026-07-12T22:00:04 72873 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 533.29 2026-07-12T22:00:04 72874 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 253.11 2026-07-12T22:00:04 72875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335372 ELLEN DUMM 181.07 2026-07-12T22:00:04 72876 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.66 2026-07-12T22:00:04 72877 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 72878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1046.19 2026-07-12T22:00:04 72879 HCM7380218 2025-05-07T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 72880 APV7393314 2025-05-21T00:00:00 2025 4 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 2838.04 2026-07-12T22:00:04 72881 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 253.1 2026-07-12T22:00:04 72882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 402.38 2026-07-12T22:00:04 72883 APV7387902 2025-05-14T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 43.87 2026-07-12T22:00:04 72884 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.72 2026-07-12T22:00:04 72885 APV7374734 2025-04-24T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435354 UPBEAT GROUP LLC 10360.0 2026-07-12T22:00:04 72886 0007410211 2025-06-12T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 72887 0007365389 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 72888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 441.21 2026-07-12T22:00:04 72889 0007400561 2025-06-03T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 72890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 201.19 2026-07-12T22:00:04 72891 APV7417244 2025-06-18T00:00:00 2025 4 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 84973.65 2026-07-12T22:00:04 72892 HCM7380218 2025-05-07T00:00:00 2025 4 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 38.4 2026-07-12T22:00:04 72893 0007405457 2025-06-05T00:00:00 2025 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 72894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 364.36 2026-07-12T22:00:04 72895 HCM7411349 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 81.44 2026-07-12T22:00:04 72896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 929.1 2026-07-12T22:00:04 72897 APV7385160 2025-05-09T00:00:00 2025 4 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 6136.25 2026-07-12T22:00:04 72898 HCM7411243 2025-06-18T00:00:00 2025 4 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 2346.85 2026-07-12T22:00:04 72899 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 72900 0007380063 2025-05-08T00:00:00 2025 4 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 3495.25 2026-07-12T22:00:04 72901 HCM7389752 2025-05-21T00:00:00 2025 4 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 120.92 2026-07-12T22:00:04 72902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 806.97 2026-07-12T22:00:04 72903 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1090.14 2026-07-12T22:00:04 72904 APV7429354 2025-06-23T00:00:00 2025 4 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 589.69 2026-07-12T22:00:04 72905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 362.14 2026-07-12T22:00:04 72906 0007378765 2025-04-30T00:00:00 2025 4 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 2.69 2026-07-12T22:00:04 72907 0007396524 2025-05-28T00:00:00 2025 4 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 21.09 2026-07-12T22:00:04 72908 APV7388899 2025-05-15T00:00:00 2025 4 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 1040.9 2026-07-12T22:00:04 72909 APV7397739 2025-05-28T00:00:00 2025 4 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 207566.28 2026-07-12T22:00:04 72910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259879 THERESA A WILLIAMS 737.77 2026-07-12T22:00:04 72911 0007362619 2025-04-08T00:00:00 2025 4 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 8462.4 2026-07-12T22:00:04 72912 0007372270 2025-04-22T00:00:00 2025 4 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 30229.38 2026-07-12T22:00:04 72913 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 72914 HCM7389743 2025-05-21T00:00:00 2025 4 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 220.29 2026-07-12T22:00:04 72915 0007404564 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 11.88 2026-07-12T22:00:04 72916 HCM7411300 2025-06-18T00:00:00 2025 4 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 379.43 2026-07-12T22:00:04 72917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353445 KIMBERLY S DURBIN 201.19 2026-07-12T22:00:04 72918 0007431159 2025-06-25T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -84.31 2026-07-12T22:00:04 72919 APV7417244 2025-06-18T00:00:00 2025 4 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 1535.46 2026-07-12T22:00:04 72920 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 422.5 2026-07-12T22:00:04 72921 APV7390951 2025-05-19T00:00:00 2025 4 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 4388.32 2026-07-12T22:00:04 72922 APV7404645 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 72923 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 72924 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 72925 APV7398546 2025-05-30T00:00:00 2025 4 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 787.44 2026-07-12T22:00:04 72926 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 23192.0 2026-07-12T22:00:04 72927 0007362666 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 72928 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46.13 2026-07-12T22:00:04 72929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363175 STEVEN REED 422.5 2026-07-12T22:00:04 72930 APV7381728 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-07-12T22:00:04 72931 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 72932 0007410286 2025-06-12T00:00:00 2025 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 625.0 2026-07-12T22:00:04 72933 HCM7371035 2025-04-23T00:00:00 2025 4 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 5.23 2026-07-12T22:00:04 72934 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 225850.64 2026-07-12T22:00:04 72935 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 72936 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 107.89 2026-07-12T22:00:04 72937 HCM7361132 2025-04-09T00:00:00 2025 4 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 7.8 2026-07-12T22:00:04 72938 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315356 SADIE MEEHAN 3307.76 2026-07-12T22:00:04 72939 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.25 2026-07-12T22:00:04 72940 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1012.44 2026-07-12T22:00:04 72941 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1844.91 2026-07-12T22:00:04 72942 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284544 JOSHUA BAULT 194.7 2026-07-12T22:00:04 72943 0007375241 2025-04-25T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 72944 HCM7360999 2025-04-09T00:00:00 2025 4 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 1.28 2026-07-12T22:00:04 72945 APV7379367 2025-05-01T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-07-12T22:00:04 72946 0007359602 2025-04-02T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72947 APV7382659 2025-05-06T00:00:00 2025 4 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 2042.76 2026-07-12T22:00:04 72948 0007364498 2025-04-01T00:00:00 2025 4 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 677.89 2026-07-12T22:00:04 72949 APV7366573 2025-04-11T00:00:00 2025 4 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000055476 LANGUAGE TRAINING CENTER INC 3638.18 2026-07-12T22:00:04 72950 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-07-12T22:00:04 72951 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.84 2026-07-12T22:00:04 72952 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340807 CHRISTINE NELSON 402.38 2026-07-12T22:00:04 72953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.19 2026-07-12T22:00:04 72954 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 292.05 2026-07-12T22:00:04 72955 HCM7399239 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 73.4 2026-07-12T22:00:04 72956 APV7395862 2025-05-27T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 72957 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 72958 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000212164 INDIANA HANDS and VOICES 20000.0 2026-07-12T22:00:04 72959 HCM7399254 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 72960 0007375279 2025-04-25T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 72961 0007412237 2025-06-01T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 72962 EXV7412005 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 72963 APV7361969 2025-04-04T00:00:00 2025 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 134.66 2026-07-12T22:00:04 72964 EXV7364281 2025-04-01T00:00:00 2025 4 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 275.95 2026-07-12T22:00:04 72965 HCM7380226 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.18 2026-07-12T22:00:04 72966 APV7373650 2025-04-23T00:00:00 2025 4 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 434.37 2026-07-12T22:00:04 72967 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 335.26 2026-07-12T22:00:04 72968 EXV7407115 2025-06-01T00:00:00 2025 4 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 117.0 2026-07-12T22:00:04 72969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 991.26 2026-07-12T22:00:04 72970 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 603.57 2026-07-12T22:00:04 72971 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 72972 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 642.51 2026-07-12T22:00:04 72973 HCM7411270 2025-06-18T00:00:00 2025 4 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 392.01 2026-07-12T22:00:04 72974 0007411225 2025-06-01T00:00:00 2025 4 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 108.43 2026-07-12T22:00:04 72975 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318868 CHRISTIAN CLINIC PC 14.0 2026-07-12T22:00:04 72976 APV7358890 2025-04-01T00:00:00 2025 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 53884.86 2026-07-12T22:00:04 72977 0007399303 2025-05-31T00:00:00 2025 4 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 17.77 2026-07-12T22:00:04 72978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 778.8 2026-07-12T22:00:04 72979 HCM7399231 2025-06-04T00:00:00 2025 4 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 150.92 2026-07-12T22:00:04 72980 APV7395875 2025-05-22T00:00:00 2025 4 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 424.44 2026-07-12T22:00:04 72981 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 72982 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 72983 APC7419795 2025-06-19T00:00:00 2025 4 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 -9304.03 2026-07-12T22:00:04 72984 0007381247 2025-05-05T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.85 2026-07-12T22:00:04 72985 APV7387934 2025-05-14T00:00:00 2025 4 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 0000095720 MONROE CENTRAL SCHOOL CORP -2362.13 2026-07-12T22:00:04 72986 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 72987 HCM7411349 2025-06-18T00:00:00 2025 4 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 92.76 2026-07-12T22:00:04 72988 APV7370279 2025-04-17T00:00:00 2025 4 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 226000.0 2026-07-12T22:00:04 72989 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 72990 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 23474.32 2026-07-12T22:00:04 72991 APV7384441 2025-05-08T00:00:00 2025 4 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 246003.24 2026-07-12T22:00:04 72992 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 352.6 2026-07-12T22:00:04 72993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288334 YOLANDA PULLUIAM 902.94 2026-07-12T22:00:04 72994 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 907.54 2026-07-12T22:00:04 72995 0007382307 2025-05-08T00:00:00 2025 4 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 35.32 2026-07-12T22:00:04 72996 0007413257 2025-06-17T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 72997 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 72998 0007374368 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 74.32 2026-07-12T22:00:04 72999 APV7398597 2025-05-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 75106.69 2026-07-12T22:00:04 73000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303669 SCOTT MILLER 140.84 2026-07-12T22:00:04 73001 0007404540 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.04 2026-07-12T22:00:04 73002 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.1 2026-07-12T22:00:04 73003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 684.85 2026-07-12T22:00:04 73004 HCM7399257 2025-06-04T00:00:00 2025 4 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 35402.74 2026-07-12T22:00:04 73005 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-07-12T22:00:04 73006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 481.85 2026-07-12T22:00:04 73007 0007362623 2025-04-07T00:00:00 2025 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -98.41 2026-07-12T22:00:04 73008 APV7368341 2025-04-15T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-07-12T22:00:04 73009 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 73010 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 73011 APV7395875 2025-05-22T00:00:00 2025 4 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 267.71 2026-07-12T22:00:04 73012 APV7371198 2025-04-21T00:00:00 2025 4 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 62064.72 2026-07-12T22:00:04 73013 HCM7399249 2025-06-04T00:00:00 2025 4 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 33.65 2026-07-12T22:00:04 73014 0007412262 2025-06-16T00:00:00 2025 4 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 348.92 2026-07-12T22:00:04 73015 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 2070.87 2026-07-12T22:00:04 73016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.2 2026-07-12T22:00:04 73017 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.38 2026-07-12T22:00:04 73019 APV7411627 2025-06-13T00:00:00 2025 4 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 48.59 2026-07-12T22:00:04 73020 0007358074 2025-04-08T00:00:00 2025 4 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 167.15 2026-07-12T22:00:04 73021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 536.37 2026-07-12T22:00:04 73022 APV7404869 2025-06-04T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 17197.0 2026-07-12T22:00:04 73023 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 73024 0007385760 2025-05-12T00:00:00 2025 4 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 General Ledger Entry -52468.54 2026-07-12T22:00:04 73025 EXV7417467 2025-06-11T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 11.2 2026-07-12T22:00:04 73026 HCM7389724 2025-05-21T00:00:00 2025 4 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 78.09 2026-07-12T22:00:04 73027 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 73028 APV7393272 2025-05-21T00:00:00 2025 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057650 STARKE COUNTY 201698.26 2026-07-12T22:00:04 73029 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 424.45 2026-07-12T22:00:04 73030 APV7390951 2025-05-19T00:00:00 2025 4 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 42686.01 2026-07-12T22:00:04 73031 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.85 2026-07-12T22:00:04 73032 0007419456 2025-06-19T00:00:00 2025 4 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 2.42 2026-07-12T22:00:04 73033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 662.76 2026-07-12T22:00:04 73034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 382.26 2026-07-12T22:00:04 73035 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 732.85 2026-07-12T22:00:04 73036 APC7419795 2025-06-19T00:00:00 2025 4 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 -1955.56 2026-07-12T22:00:04 73037 HCM7370991 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.66 2026-07-12T22:00:04 73038 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73039 APV7419794 2025-06-19T00:00:00 2025 4 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 230.11 2026-07-12T22:00:04 73040 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1527.63 2026-07-12T22:00:04 73041 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - 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 750.86 2026-07-12T22:00:04 73042 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73043 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.4 2026-07-12T22:00:04 73044 HCM7370996 2025-04-23T00:00:00 2025 4 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 134.3 2026-07-12T22:00:04 73045 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 73046 HCM7399197 2025-06-04T00:00:00 2025 4 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 73.75 2026-07-12T22:00:04 73047 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 420.36 2026-07-12T22:00:04 73048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 528.52 2026-07-12T22:00:04 73049 APV7429354 2025-06-23T00:00:00 2025 4 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 1167.51 2026-07-12T22:00:04 73050 APV7377247 2025-04-29T00:00:00 2025 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 22.33 2026-07-12T22:00:04 73051 HCM7361127 2025-04-09T00:00:00 2025 4 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 4.79 2026-07-12T22:00:04 73052 APV7390951 2025-05-19T00:00:00 2025 4 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 5944.06 2026-07-12T22:00:04 73053 0007358074 2025-04-08T00:00:00 2025 4 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5000.0 2026-07-12T22:00:04 73054 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.56 2026-07-12T22:00:04 73055 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73056 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 120.71 2026-07-12T22:00:04 73057 0007371130 2025-04-21T00:00:00 2025 4 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 5431.31 2026-07-12T22:00:04 73058 APV7405615 2025-06-05T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402366 WHITE BEARD WELDING LLC 13017.0 2026-07-12T22:00:04 73059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 281.67 2026-07-12T22:00:04 73060 0007429649 2025-06-30T00:00:00 2025 4 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 32.25 2026-07-12T22:00:04 73061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1342.34 2026-07-12T22:00:04 73062 HCM7399213 2025-06-04T00:00:00 2025 4 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 3333.8 2026-07-12T22:00:04 73063 0007429026 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 73064 0007412237 2025-06-01T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 73065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290722 SHAWN HENSELL 502.97 2026-07-12T22:00:04 73066 0007383196 2025-05-07T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 73067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 60.35 2026-07-12T22:00:04 73068 APV7359788 2025-04-02T00:00:00 2025 4 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 39.75 2026-07-12T22:00:04 73069 EXV7382984 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.5 2026-07-12T22:00:04 73070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 372.2 2026-07-12T22:00:04 73071 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355902 MEGAN LEAR 358.25 2026-07-12T22:00:04 73072 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 73073 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 73074 APV7362154 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 47167.86 2026-07-12T22:00:04 73075 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 701.1 2026-07-12T22:00:04 73076 HCM7389746 2025-05-21T00:00:00 2025 4 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 191.79 2026-07-12T22:00:04 73077 APV7373650 2025-04-23T00:00:00 2025 4 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 824.88 2026-07-12T22:00:04 73078 0007412219 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 73079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.15 2026-07-12T22:00:04 73080 HCM7371011 2025-04-23T00:00:00 2025 4 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 530.76 2026-07-12T22:00:04 73081 HCM7380257 2025-05-07T00:00:00 2025 4 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 273.51 2026-07-12T22:00:04 73082 HCM7370984 2025-04-23T00:00:00 2025 4 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 99.69 2026-07-12T22:00:04 73083 APV7413759 2025-06-17T00:00:00 2025 4 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 6287.87 2026-07-12T22:00:04 73084 HCM7361090 2025-04-09T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 334.25 2026-07-12T22:00:04 73085 APV7429354 2025-06-23T00:00:00 2025 4 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 306.98 2026-07-12T22:00:04 73086 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 73087 EXV7394568 2025-05-11T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 73088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 1779.95 2026-07-12T22:00:04 73089 APV7408545 2025-06-10T00:00:00 2025 4 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 2849.17 2026-07-12T22:00:04 73090 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 73091 APV7407611 2025-06-09T00:00:00 2025 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-07-12T22:00:04 73092 HCM7399288 2025-06-04T00:00:00 2025 4 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 23.26 2026-07-12T22:00:04 73093 APV7394187 2025-05-21T00:00:00 2025 4 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 45766.85 2026-07-12T22:00:04 73094 0007378760 2025-05-01T00:00:00 2025 4 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 128.71 2026-07-12T22:00:04 73095 APV7393281 2025-05-21T00:00:00 2025 4 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 12232.86 2026-07-12T22:00:04 73096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1506.91 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000324879 1ST CHOICE HEALTH AND WELLNESS CENTER 14.0 2026-07-12T22:00:04 73101 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 264.37 2026-07-12T22:00:04 73102 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 73103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 551.06 2026-07-12T22:00:04 73104 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.39 2026-07-12T22:00:04 73105 0007392065 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.4 2026-07-12T22:00:04 73106 HCM7361132 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.06 2026-07-12T22:00:04 73107 EXV7407104 2025-06-02T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.0 2026-07-12T22:00:04 73108 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 214.17 2026-07-12T22:00:04 73109 APV7411571 2025-06-13T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000002223 FULTON COUNTY 18000.0 2026-07-12T22:00:04 73110 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275287 TAMMY SEXTON 292.05 2026-07-12T22:00:04 73111 APV7390951 2025-05-19T00:00:00 2025 4 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 3659.5 2026-07-12T22:00:04 73112 APV7363936 2025-04-08T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 107.57 2026-07-12T22:00:04 73113 APV7369234 2025-04-16T00:00:00 2025 4 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 0000086196 HARMON, DONALD K 1664.0 2026-07-12T22:00:04 73114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 241.03 2026-07-12T22:00:04 73115 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 35931.29 2026-07-12T22:00:04 73116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1316.79 2026-07-12T22:00:04 73117 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 194.7 2026-07-12T22:00:04 73118 HCM7380218 2025-05-07T00:00:00 2025 4 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 654.39 2026-07-12T22:00:04 73119 HCM7399249 2025-06-04T00:00:00 2025 4 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 73.56 2026-07-12T22:00:04 73120 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 203.34 2026-07-12T22:00:04 73121 0007432904 2025-06-27T00:00:00 2025 4 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 -9.3 2026-07-12T22:00:04 73122 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 69504.15 2026-07-12T22:00:04 73123 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 4737.56 2026-07-12T22:00:04 73124 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 171.01 2026-07-12T22:00:04 73125 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-07-12T22:00:04 73126 HCM7399240 2025-06-04T00:00:00 2025 4 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 29.2 2026-07-12T22:00:04 73127 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 73128 0007364604 2025-04-09T00:00:00 2025 4 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 73.69 2026-07-12T22:00:04 73129 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 666.26 2026-07-12T22:00:04 73130 APV7376330 2025-04-28T00:00:00 2025 4 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 0000377102 STEVE'S SPECIALIZED SERVICES LLC 41857.2 2026-07-12T22:00:04 73131 0007373357 2025-04-23T00:00:00 2025 4 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 185.77 2026-07-12T22:00:04 73132 HCM7360992 2025-04-09T00:00:00 2025 4 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 59.27 2026-07-12T22:00:04 73133 0007396452 2025-05-28T00:00:00 2025 4 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 9.06 2026-07-12T22:00:04 73134 0007420326 2025-06-20T00:00:00 2025 4 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 68.04 2026-07-12T22:00:04 73135 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 542.05 2026-07-12T22:00:04 73136 0007396452 2025-05-28T00:00:00 2025 4 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 19.25 2026-07-12T22:00:04 73137 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1476.99 2026-07-12T22:00:04 73138 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 365.06 2026-07-12T22:00:04 73139 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 73140 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 518.87 2026-07-12T22:00:04 73141 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 23460.46 2026-07-12T22:00:04 73142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 402.38 2026-07-12T22:00:04 73143 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064897 WHITE COUNTY 710.64 2026-07-12T22:00:04 73144 APV7429354 2025-06-23T00:00:00 2025 4 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 576.21 2026-07-12T22:00:04 73145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 486.75 2026-07-12T22:00:04 73146 0007431214 2025-06-25T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -19.37 2026-07-12T22:00:04 73147 0007428871 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -2.73 2026-07-12T22:00:04 73148 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 73149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 627.11 2026-07-12T22:00:04 73150 HCM7389724 2025-05-21T00:00:00 2025 4 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 7255.09 2026-07-12T22:00:04 73151 EXV7408060 2025-06-01T00:00:00 2025 4 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 61.6 2026-07-12T22:00:04 73152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 744.4 2026-07-12T22:00:04 73153 APC7382609 2025-05-06T00:00:00 2025 4 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 -227.19 2026-07-12T22:00:04 73154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1457.62 2026-07-12T22:00:04 73155 APV7380503 2025-05-02T00:00:00 2025 4 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 654.22 2026-07-12T22:00:04 73156 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 73157 APV7397467 2025-05-29T00:00:00 2025 4 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 34331.63 2026-07-12T22:00:04 73158 0007367139 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -87.11 2026-07-12T22:00:04 73159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 160.95 2026-07-12T22:00:04 73160 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 73161 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 17.83 2026-07-12T22:00:04 73162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1314.17 2026-07-12T22:00:04 73163 HCM7371027 2025-04-23T00:00:00 2025 4 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 10662.57 2026-07-12T22:00:04 73164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330454 TAMMY STANLEY 1812.93 2026-07-12T22:00:04 73165 APV7374575 2025-04-24T00:00:00 2025 4 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 515.69 2026-07-12T22:00:04 73166 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 20476.24 2026-07-12T22:00:04 73167 0007386742 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 73168 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 805.67 2026-07-12T22:00:04 73169 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 73170 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1543.78 2026-07-12T22:00:04 73171 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355997 MEGAN DALTON 369.93 2026-07-12T22:00:04 73172 0007404551 2025-06-04T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 73173 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5871.05 2026-07-12T22:00:04 73174 0007374355 2025-04-24T00:00:00 2025 4 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 47184.25 2026-07-12T22:00:04 73175 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 321.9 2026-07-12T22:00:04 73176 APV7384335 2025-05-08T00:00:00 2025 4 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 22794.32 2026-07-12T22:00:04 73177 APV7362737 2025-04-07T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 61562.25 2026-07-12T22:00:04 73178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 502.98 2026-07-12T22:00:04 73179 APV7429354 2025-06-23T00:00:00 2025 4 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 662.51 2026-07-12T22:00:04 73180 HCM7370985 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.02 2026-07-12T22:00:04 73181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 603.57 2026-07-12T22:00:04 73182 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 73183 0007364565 2025-04-01T00:00:00 2025 4 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 954.77 2026-07-12T22:00:04 73184 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 3635.91 2026-07-12T22:00:04 73185 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 73186 APV7397739 2025-05-28T00:00:00 2025 4 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 12791.38 2026-07-12T22:00:04 73187 APV7390951 2025-05-19T00:00:00 2025 4 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 7529.81 2026-07-12T22:00:04 73188 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.82 2026-07-12T22:00:04 73189 HCM7360992 2025-04-09T00:00:00 2025 4 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 35.33 2026-07-12T22:00:04 73190 APV7370380 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 17196.05 2026-07-12T22:00:04 73191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285578 DAN HARRIS 402.38 2026-07-12T22:00:04 73192 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 100.6 2026-07-12T22:00:04 73193 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 73194 HCM7361042 2025-04-09T00:00:00 2025 4 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 17925.79 2026-07-12T22:00:04 73195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 871.35 2026-07-12T22:00:04 73196 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 702.0 2026-07-12T22:00:04 73197 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-07-12T22:00:04 73198 EXV7411931 2025-06-12T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 73199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1327.86 2026-07-12T22:00:04 73200 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344984 LATOTA REED 181.07 2026-07-12T22:00:04 73201 HCM7371083 2025-04-23T00:00:00 2025 4 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 9837.74 2026-07-12T22:00:04 73202 APV7367395 2025-04-14T00:00:00 2025 4 548046 MedVet-Lab Supply 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 330.26 2026-07-12T22:00:04 73203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 185.94 2026-07-12T22:00:04 73204 APV7407686 2025-06-09T00:00:00 2025 4 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 -89354.67 2026-07-12T22:00:04 73205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 253.11 2026-07-12T22:00:04 73206 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 420.36 2026-07-12T22:00:04 73207 HCM7371083 2025-04-23T00:00:00 2025 4 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 1805.25 2026-07-12T22:00:04 73208 APV7360606 2025-04-02T00:00:00 2025 4 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 17242.3 2026-07-12T22:00:04 73209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 402.38 2026-07-12T22:00:04 73210 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 237.75 2026-07-12T22:00:04 73211 0007380294 2025-05-01T00:00:00 2025 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.44 2026-07-12T22:00:04 73212 HCM7399183 2025-06-04T00:00:00 2025 4 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 41.1 2026-07-12T22:00:04 73213 APV7412342 2025-06-14T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 814472.29 2026-07-12T22:00:04 73214 HCM7399239 2025-06-04T00:00:00 2025 4 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 1114.48 2026-07-12T22:00:04 73215 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73216 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.97 2026-07-12T22:00:04 73217 APV7407653 2025-06-03T00:00:00 2025 4 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 30878.86 2026-07-12T22:00:04 73218 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.4 2026-07-12T22:00:04 73219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 201.19 2026-07-12T22:00:04 73220 HCM7370991 2025-04-23T00:00:00 2025 4 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 201.93 2026-07-12T22:00:04 73221 0007415991 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 73222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1614.95 2026-07-12T22:00:04 73223 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 389.4 2026-07-12T22:00:04 73224 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10747.0 2026-07-12T22:00:04 73225 HCM7389752 2025-05-21T00:00:00 2025 4 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 1407.31 2026-07-12T22:00:04 73226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 19.47 2026-07-12T22:00:04 73227 APV7398546 2025-05-30T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 14825.37 2026-07-12T22:00:04 73228 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 486.36 2026-07-12T22:00:04 73229 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 266659.06 2026-07-12T22:00:04 73230 0007408245 2025-06-10T00:00:00 2025 4 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 -8.93 2026-07-12T22:00:04 73231 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 73232 APV7376330 2025-04-28T00:00:00 2025 4 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 0000418589 JOY OF COMING HOME CLEANING COMPANY 494.92 2026-07-12T22:00:04 73233 APV7384335 2025-05-08T00:00:00 2025 4 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. 22938.67 2026-07-12T22:00:04 73234 0007410201 2025-06-12T00:00:00 2025 4 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 6.98 2026-07-12T22:00:04 73235 0007376105 2025-04-28T00:00:00 2025 4 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 16596.5 2026-07-12T22:00:04 73236 APV7405765 2025-06-05T00:00:00 2025 4 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 28044.89 2026-07-12T22:00:04 73237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 261.55 2026-07-12T22:00:04 73238 0007373280 2025-04-23T00:00:00 2025 4 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 1017.23 2026-07-12T22:00:04 73239 0007412219 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.15 2026-07-12T22:00:04 73240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 261.55 2026-07-12T22:00:04 73241 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 73242 APV7417244 2025-06-18T00:00:00 2025 4 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 12393.55 2026-07-12T22:00:04 73243 APV7431534 2025-06-23T00:00:00 2025 4 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 284.88 2026-07-12T22:00:04 73244 HCM7389752 2025-05-21T00:00:00 2025 4 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 1867.57 2026-07-12T22:00:04 73245 HCM7361065 2025-04-09T00:00:00 2025 4 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 7484.43 2026-07-12T22:00:04 73246 0007407429 2025-06-09T00:00:00 2025 4 659260 Physical Server 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 0.0 2026-07-12T22:00:04 73247 APV7364883 2025-04-09T00:00:00 2025 4 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 2240.37 2026-07-12T22:00:04 73248 0007411225 2025-06-01T00:00:00 2025 4 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 298.85 2026-07-12T22:00:04 73249 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 437.99 2026-07-12T22:00:04 73250 ARD7380791 2025-05-02T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program General Ledger Entry -8501.88 2026-07-12T22:00:04 73251 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73252 HCM7399253 2025-06-04T00:00:00 2025 4 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 2.44 2026-07-12T22:00:04 73253 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 6083.4 2026-07-12T22:00:04 73254 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384191 ANGELA M VERMILLION 194.7 2026-07-12T22:00:04 73255 0007399595 2025-06-02T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 73256 0007393017 2025-05-21T00:00:00 2025 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.99 2026-07-12T22:00:04 73257 HCM7380182 2025-05-07T00:00:00 2025 4 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 1720.11 2026-07-12T22:00:04 73258 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 97346.18 2026-07-12T22:00:04 73259 0007380063 2025-05-08T00:00:00 2025 4 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 948.68 2026-07-12T22:00:04 73260 HCM7411243 2025-06-18T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 73261 APV7371236 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 20634.29 2026-07-12T22:00:04 73262 0007431214 2025-06-25T00:00:00 2025 4 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 -1206.7 2026-07-12T22:00:04 73263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 201.19 2026-07-12T22:00:04 73264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 684.85 2026-07-12T22:00:04 73265 0007357191 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.11 2026-07-12T22:00:04 73266 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 3405.88 2026-07-12T22:00:04 73267 APV7382607 2025-05-06T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 311.7 2026-07-12T22:00:04 73268 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395121 TOM ALLBRIGHT 281.67 2026-07-12T22:00:04 73269 0007382307 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.04 2026-07-12T22:00:04 73270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 201.19 2026-07-12T22:00:04 73271 0007396556 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 266.33 2026-07-12T22:00:04 73272 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 73273 0007358421 2025-04-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1375047.49 2026-07-12T22:00:04 73274 0007376114 2025-05-01T00:00:00 2025 4 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 143.34 2026-07-12T22:00:04 73275 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 58.64 2026-07-12T22:00:04 73276 APV7380503 2025-05-02T00:00:00 2025 4 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 6485.0 2026-07-12T22:00:04 73277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 804.76 2026-07-12T22:00:04 73278 0007358397 2025-04-01T00:00:00 2025 4 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 882.11 2026-07-12T22:00:04 73279 HCM7389715 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.56 2026-07-12T22:00:04 73280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 500.56 2026-07-12T22:00:04 73281 EXV7373052 2025-04-09T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.45 2026-07-12T22:00:04 73282 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 73283 0007378860 2025-05-01T00:00:00 2025 4 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 -17.42 2026-07-12T22:00:04 73284 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 82096.03 2026-07-12T22:00:04 73285 0007389574 2025-05-16T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 8.21 2026-07-12T22:00:04 73286 APV7368296 2025-04-15T00:00:00 2025 4 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 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1425.0 2026-07-12T22:00:04 73287 0007364535 2025-04-09T00:00:00 2025 4 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 5.69 2026-07-12T22:00:04 73288 0007364535 2025-04-09T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 73289 APV7360607 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 73290 APV7394224 2025-05-22T00:00:00 2025 4 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 2236.13 2026-07-12T22:00:04 73291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 201.19 2026-07-12T22:00:04 73292 APV7378210 2025-04-30T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 13638.0 2026-07-12T22:00:04 73293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330750 TRACY KEARNS 2080.31 2026-07-12T22:00:04 73294 APV7392270 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12506.76 2026-07-12T22:00:04 73295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.52 2026-07-12T22:00:04 73296 0007429732 2025-06-24T00:00:00 2025 4 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 -323.04 2026-07-12T22:00:04 73297 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 73298 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.29 2026-07-12T22:00:04 73299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 402.38 2026-07-12T22:00:04 73300 APV7363018 2025-04-07T00:00:00 2025 4 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 -13.14 2026-07-12T22:00:04 73301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 702.76 2026-07-12T22:00:04 73302 APV7373650 2025-04-23T00:00:00 2025 4 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 1878.69 2026-07-12T22:00:04 73303 HCM7389724 2025-05-21T00:00:00 2025 4 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 237.55 2026-07-12T22:00:04 73304 0007363631 2025-04-09T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77931380.98 2026-07-12T22:00:04 73305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 261.55 2026-07-12T22:00:04 73306 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 11610.14 2026-07-12T22:00:04 73307 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73308 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73309 HCM7361117 2025-04-09T00:00:00 2025 4 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 102.57 2026-07-12T22:00:04 73310 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 428.34 2026-07-12T22:00:04 73311 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 73312 0007404511 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.74 2026-07-12T22:00:04 73313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 219.29 2026-07-12T22:00:04 73314 0007412219 2025-06-01T00:00:00 2025 4 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 50.21 2026-07-12T22:00:04 73315 0007380293 2025-05-01T00:00:00 2025 4 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 2145.73 2026-07-12T22:00:04 73316 HCM7371083 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.23 2026-07-12T22:00:04 73317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 382.26 2026-07-12T22:00:04 73318 APV7365701 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000274044 NETLOGX LLC 1231.26 2026-07-12T22:00:04 73319 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305143 MELISSA BEAUCHAMP 362.14 2026-07-12T22:00:04 73320 APV7386934 2025-05-13T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397184 LEAP MEDIA GROUP 5486.26 2026-07-12T22:00:04 73321 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 494.0 2026-07-12T22:00:04 73322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 875.78 2026-07-12T22:00:04 73323 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-07-12T22:00:04 73324 APV7394224 2025-05-22T00:00:00 2025 4 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 1755.81 2026-07-12T22:00:04 73325 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9297.95 2026-07-12T22:00:04 73326 HCM7370977 2025-04-23T00:00:00 2025 4 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 39.37 2026-07-12T22:00:04 73327 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 44360.0 2026-07-12T22:00:04 73328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388436 KRYSTLE FORD 402.38 2026-07-12T22:00:04 73329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396898 PARIS MILES 253.11 2026-07-12T22:00:04 73330 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 73331 0007374377 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 73332 APV7390951 2025-05-19T00:00:00 2025 4 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 22213.48 2026-07-12T22:00:04 73333 APV7395875 2025-05-22T00:00:00 2025 4 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 1226.61 2026-07-12T22:00:04 73334 HCM7389735 2025-05-21T00:00:00 2025 4 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 548.94 2026-07-12T22:00:04 73335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 788.92 2026-07-12T22:00:04 73336 HCM7389732 2025-05-21T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.0 2026-07-12T22:00:04 73337 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 10946.75 2026-07-12T22:00:04 73338 APV7386998 2025-05-13T00:00:00 2025 4 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 30.24 2026-07-12T22:00:04 73339 0007404600 2025-06-04T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 73340 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 96.69 2026-07-12T22:00:04 73341 0007408245 2025-06-10T00:00:00 2025 4 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 -620.75 2026-07-12T22:00:04 73342 0007430524 2025-06-24T00:00:00 2025 4 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 78.24 2026-07-12T22:00:04 73343 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 73344 APV7363988 2025-04-08T00:00:00 2025 4 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 73.6 2026-07-12T22:00:04 73345 APV7378090 2025-04-30T00:00:00 2025 4 545006 Eqp Main-Repair parts 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 0000015156 W W GRAINGER, INC -94.97 2026-07-12T22:00:04 73346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280817 SHARON COLEMAN 661.98 2026-07-12T22:00:04 73347 EXV7369600 2025-04-16T00:00:00 2025 4 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 19.14 2026-07-12T22:00:04 73348 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 158.67 2026-07-12T22:00:04 73349 0007378966 2025-05-08T00:00:00 2025 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.27 2026-07-12T22:00:04 73350 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 30780.56 2026-07-12T22:00:04 73351 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 20761.14 2026-07-12T22:00:04 73352 0007376114 2025-05-01T00:00:00 2025 4 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 484.78 2026-07-12T22:00:04 73353 0007385766 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 17.95 2026-07-12T22:00:04 73354 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 253.11 2026-07-12T22:00:04 73355 0007376032 2025-04-28T00:00:00 2025 4 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 187.32 2026-07-12T22:00:04 73356 APV7382437 2025-05-06T00:00:00 2025 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC 36.19 2026-07-12T22:00:04 73357 0007375283 2025-04-25T00:00:00 2025 4 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 27.66 2026-07-12T22:00:04 73358 HCM7411310 2025-06-18T00:00:00 2025 4 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 1.52 2026-07-12T22:00:04 73359 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.73 2026-07-12T22:00:04 73360 0007413334 2025-06-17T00:00:00 2025 4 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 45.65 2026-07-12T22:00:04 73361 APV7407770 2025-06-09T00:00:00 2025 4 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 354877.96 2026-07-12T22:00:04 73362 APV7371490 2025-04-21T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 110.4 2026-07-12T22:00:04 73363 0007412219 2025-06-01T00:00:00 2025 4 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 -12.69 2026-07-12T22:00:04 73364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 402.38 2026-07-12T22:00:04 73365 0007395616 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -218.27 2026-07-12T22:00:04 73366 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 257.4 2026-07-12T22:00:04 73367 INV7386487 2025-05-12T00:00:00 2025 4 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 214.18 2026-07-12T22:00:04 73368 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 73369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 972.95 2026-07-12T22:00:04 73370 APV7394224 2025-05-22T00:00:00 2025 4 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 1501.91 2026-07-12T22:00:04 73371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340734 SARAH VANCE 1418.97 2026-07-12T22:00:04 73372 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.06 2026-07-12T22:00:04 73373 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1334.05 2026-07-12T22:00:04 73374 APV7403905 2025-06-03T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 92058.84 2026-07-12T22:00:04 73375 APV7369199 2025-04-16T00:00:00 2025 4 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 1742.7 2026-07-12T22:00:04 73376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397494 AMY C MACK 606.88 2026-07-12T22:00:04 73377 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 7744.77 2026-07-12T22:00:04 73378 APV7373650 2025-04-23T00:00:00 2025 4 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 594.92 2026-07-12T22:00:04 73379 0007413368 2025-06-17T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.46 2026-07-12T22:00:04 73380 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 73381 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 73382 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 220.57 2026-07-12T22:00:04 73383 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-07-12T22:00:04 73384 0007411225 2025-06-01T00:00:00 2025 4 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 3217.65 2026-07-12T22:00:04 73385 APV7372719 2025-04-22T00:00:00 2025 4 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 1851.06 2026-07-12T22:00:04 73386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312359 JON GOLLER 181.07 2026-07-12T22:00:04 73387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 554.89 2026-07-12T22:00:04 73388 APV7392227 2025-05-20T00:00:00 2025 4 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 16078.08 2026-07-12T22:00:04 73389 APV7413759 2025-06-17T00:00:00 2025 4 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 1194.7 2026-07-12T22:00:04 73390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 292.05 2026-07-12T22:00:04 73391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 482.86 2026-07-12T22:00:04 73392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 292.05 2026-07-12T22:00:04 73393 EXV7397153 2025-05-21T00:00:00 2025 4 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 101.43 2026-07-12T22:00:04 73394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 744.4 2026-07-12T22:00:04 73395 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 73396 0007411225 2025-06-01T00:00:00 2025 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.75 2026-07-12T22:00:04 73397 APV7408589 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 107440.0 2026-07-12T22:00:04 73398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253352 CAROL A ATCHISON 704.16 2026-07-12T22:00:04 73399 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 424.45 2026-07-12T22:00:04 73400 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 73401 APV7429354 2025-06-23T00:00:00 2025 4 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 971.55 2026-07-12T22:00:04 73402 0007404599 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 73403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 241.03 2026-07-12T22:00:04 73404 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 847.62 2026-07-12T22:00:04 73405 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 684.85 2026-07-12T22:00:04 73406 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73407 0007411225 2025-06-01T00:00:00 2025 4 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 231.11 2026-07-12T22:00:04 73408 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 73409 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401306 RANDALL LEONARD 155.76 2026-07-12T22:00:04 73410 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 97.35 2026-07-12T22:00:04 73411 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 113.07 2026-07-12T22:00:04 73412 0007412237 2025-06-01T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 73413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 330.99 2026-07-12T22:00:04 73414 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73415 APV7382621 2025-05-06T00:00:00 2025 4 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 65210.55 2026-07-12T22:00:04 73416 APV7369232 2025-04-14T00:00:00 2025 4 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 61.09 2026-07-12T22:00:04 73417 APV7394224 2025-05-22T00:00:00 2025 4 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 398.55 2026-07-12T22:00:04 73418 0007358074 2025-04-08T00:00:00 2025 4 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 351.0 2026-07-12T22:00:04 73419 EXV7380977 2025-04-30T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 423.98 2026-07-12T22:00:04 73420 HCM7399257 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.23 2026-07-12T22:00:04 73421 0007380063 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 322.0 2026-07-12T22:00:04 73422 0007429033 2025-06-23T00:00:00 2025 4 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 435.75 2026-07-12T22:00:04 73423 HCM7380257 2025-05-07T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 73424 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1908.91 2026-07-12T22:00:04 73425 HCM7389752 2025-05-21T00:00:00 2025 4 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 869.48 2026-07-12T22:00:04 73426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 140.83 2026-07-12T22:00:04 73427 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-07-12T22:00:04 73428 APV7373650 2025-04-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 73429 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 144.5 2026-07-12T22:00:04 73430 HCM7361124 2025-04-09T00:00:00 2025 4 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 387.88 2026-07-12T22:00:04 73431 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 73432 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 233.64 2026-07-12T22:00:04 73433 0007411225 2025-06-01T00:00:00 2025 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 73434 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 402.38 2026-07-12T22:00:04 73435 APV7409574 2025-06-11T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 73436 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 277.45 2026-07-12T22:00:04 73437 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 73438 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1660.21 2026-07-12T22:00:04 73439 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 73440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 744.4 2026-07-12T22:00:04 73441 APV7405643 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 73442 HCM7399233 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.97 2026-07-12T22:00:04 73443 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 73444 APV7392241 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 73445 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394506 COURTNEY GILSTRAP 1983.33 2026-07-12T22:00:04 73446 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369696 JOSHUA GRABER 292.05 2026-07-12T22:00:04 73447 HCM7399233 2025-06-04T00:00:00 2025 4 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 48.63 2026-07-12T22:00:04 73448 APV7386125 2025-05-12T00:00:00 2025 4 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 -141031.94 2026-07-12T22:00:04 73449 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 73450 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 176.0 2026-07-12T22:00:04 73451 APV7394322 2025-05-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 21.77 2026-07-12T22:00:04 73452 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 311.52 2026-07-12T22:00:04 73453 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 389.4 2026-07-12T22:00:04 73454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381144 MICHAEL DODARO 1897.22 2026-07-12T22:00:04 73455 APV7373650 2025-04-23T00:00:00 2025 4 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 1361.25 2026-07-12T22:00:04 73456 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350051 QUANEITA MCATEE 292.05 2026-07-12T22:00:04 73457 APV7422652 2025-06-20T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 73458 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 73459 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 97.35 2026-07-12T22:00:04 73460 HCM7411284 2025-06-18T00:00:00 2025 4 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 17.64 2026-07-12T22:00:04 73461 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 523.26 2026-07-12T22:00:04 73462 0007378759 2025-05-01T00:00:00 2025 4 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 317002.35 2026-07-12T22:00:04 73463 0007411183 2025-06-13T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32171.54 2026-07-12T22:00:04 73464 APV7387730 2025-05-14T00:00:00 2025 4 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 861.44 2026-07-12T22:00:04 73465 APV7390951 2025-05-19T00:00:00 2025 4 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 3213.32 2026-07-12T22:00:04 73466 HCM7411245 2025-06-18T00:00:00 2025 4 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 2789.6 2026-07-12T22:00:04 73467 0007411225 2025-06-01T00:00:00 2025 4 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 95.17 2026-07-12T22:00:04 73468 APV7373717 2025-04-23T00:00:00 2025 4 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 3771.2 2026-07-12T22:00:04 73469 HCM7361163 2025-04-09T00:00:00 2025 4 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 8.42 2026-07-12T22:00:04 73470 0007411362 2025-06-13T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4.25 2026-07-12T22:00:04 73471 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 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 1745.48 2026-07-12T22:00:04 73472 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 476.01 2026-07-12T22:00:04 73473 HCM7399229 2025-06-04T00:00:00 2025 4 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 1208.78 2026-07-12T22:00:04 73474 APV7368349 2025-04-15T00:00:00 2025 4 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. 29631.51 2026-07-12T22:00:04 73475 APV7383456 2025-05-06T00:00:00 2025 4 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 14.17 2026-07-12T22:00:04 73476 HCM7399241 2025-06-04T00:00:00 2025 4 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 470.68 2026-07-12T22:00:04 73477 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 201.19 2026-07-12T22:00:04 73478 HCM7399183 2025-06-04T00:00:00 2025 4 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 54.11 2026-07-12T22:00:04 73479 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 73480 APV7399943 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-07-12T22:00:04 73481 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 219.3 2026-07-12T22:00:04 73482 HCM7389783 2025-05-21T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.43 2026-07-12T22:00:04 73483 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 73484 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 1224.64 2026-07-12T22:00:04 73485 HCM7411270 2025-06-18T00:00:00 2025 4 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 57.31 2026-07-12T22:00:04 73486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1633.26 2026-07-12T22:00:04 73487 EXV7368750 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 73488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 441.21 2026-07-12T22:00:04 73489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 241.42 2026-07-12T22:00:04 73490 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 73491 0007396452 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.91 2026-07-12T22:00:04 73492 APV7394222 2025-05-22T00:00:00 2025 4 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 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 6719.78 2026-07-12T22:00:04 73493 0007387601 2025-05-14T00:00:00 2025 4 580120 WELFARE DISBURSING 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 2616194.03 2026-07-12T22:00:04 73494 APV7410308 2025-06-12T00:00:00 2025 4 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. 3469.4 2026-07-12T22:00:04 73495 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 73496 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 720.39 2026-07-12T22:00:04 73497 APV7383456 2025-05-06T00:00:00 2025 4 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) 0000057167 US BANK 90.3 2026-07-12T22:00:04 73498 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 23.9 2026-07-12T22:00:04 73499 APV7392344 2025-05-19T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 195474.02 2026-07-12T22:00:04 73500 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 73501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 377.23 2026-07-12T22:00:04 73502 HCM7371006 2025-04-23T00:00:00 2025 4 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 447.26 2026-07-12T22:00:04 73503 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 73504 0007412284 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16723.25 2026-07-12T22:00:04 73505 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 573.39 2026-07-12T22:00:04 73506 HCM7399240 2025-06-04T00:00:00 2025 4 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 36.41 2026-07-12T22:00:04 73507 0007412262 2025-06-16T00:00:00 2025 4 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 312.0 2026-07-12T22:00:04 73508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 241.43 2026-07-12T22:00:04 73509 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 2627.6 2026-07-12T22:00:04 73510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1302.1 2026-07-12T22:00:04 73511 0007395616 2025-05-27T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -13.65 2026-07-12T22:00:04 73512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 764.52 2026-07-12T22:00:04 73513 ARD7440000 2025-06-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1727.17 2026-07-12T22:00:04 73514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300337 STACIE HEFFERNAN 442.62 2026-07-12T22:00:04 73515 0007380048 2025-05-01T00:00:00 2025 4 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 993665.84 2026-07-12T22:00:04 73516 0007429033 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.61 2026-07-12T22:00:04 73517 APV7363988 2025-04-08T00:00:00 2025 4 580113 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 2297.62 2026-07-12T22:00:04 73518 APV7390951 2025-05-19T00:00:00 2025 4 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 25758.36 2026-07-12T22:00:04 73519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 352.08 2026-07-12T22:00:04 73520 APV7366532 2025-04-11T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 563.53 2026-07-12T22:00:04 73521 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 815.22 2026-07-12T22:00:04 73522 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-07-12T22:00:04 73523 0007399305 2025-05-31T00:00:00 2025 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 949.54 2026-07-12T22:00:04 73524 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1063.76 2026-07-12T22:00:04 73525 0007372346 2025-04-22T00:00:00 2025 4 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 -2.24 2026-07-12T22:00:04 73526 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 73527 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360530 MITCHELL TAYLOR 873.43 2026-07-12T22:00:04 73528 APV7396586 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6139.36 2026-07-12T22:00:04 73529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 60.36 2026-07-12T22:00:04 73530 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 73531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 875.78 2026-07-12T22:00:04 73532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 378.44 2026-07-12T22:00:04 73533 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 73534 EXV7396271 2025-05-20T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 73535 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 6489.4 2026-07-12T22:00:04 73536 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-07-12T22:00:04 73537 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 73538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 573.39 2026-07-12T22:00:04 73539 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 5040.68 2026-07-12T22:00:04 73540 APV7362065 2025-04-04T00:00:00 2025 4 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 9948 INDIANA CORRECTIONAL INDUSTRIES 244.0 2026-07-12T22:00:04 73541 APV7359760 2025-04-02T00:00:00 2025 4 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 2757.91 2026-07-12T22:00:04 73542 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 11076.34 2026-07-12T22:00:04 73543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348016 TIMOTHY MCKENNA-BUCHANAN 502.97 2026-07-12T22:00:04 73544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295196 STEPHANIE IRVING NEAL 402.38 2026-07-12T22:00:04 73545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 1064.7 2026-07-12T22:00:04 73546 APV7408545 2025-06-10T00:00:00 2025 4 520204 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 1729.17 2026-07-12T22:00:04 73547 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.59 2026-07-12T22:00:04 73548 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 681.45 2026-07-12T22:00:04 73549 HCM7411250 2025-06-18T00:00:00 2025 4 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 136.26 2026-07-12T22:00:04 73550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131337 LINDA ROBERTS 402.38 2026-07-12T22:00:04 73551 APV7373650 2025-04-23T00:00:00 2025 4 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 1178.59 2026-07-12T22:00:04 73552 APV7419794 2025-06-19T00:00:00 2025 4 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 243.69 2026-07-12T22:00:04 73553 APV7388689 2025-05-15T00:00:00 2025 4 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 17756.41 2026-07-12T22:00:04 73554 0007398296 2025-05-29T00:00:00 2025 4 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 35.31 2026-07-12T22:00:04 73555 HCM7371044 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 412.36 2026-07-12T22:00:04 73556 HCM7389783 2025-05-21T00:00:00 2025 4 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 23.16 2026-07-12T22:00:04 73557 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 239.48 2026-07-12T22:00:04 73558 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 4828.01 2026-07-12T22:00:04 73559 APC7382609 2025-05-06T00:00:00 2025 4 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 -165.67 2026-07-12T22:00:04 73560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 377.23 2026-07-12T22:00:04 73561 APV7408629 2025-06-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 73562 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 1450.78 2026-07-12T22:00:04 73563 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 55874.03 2026-07-12T22:00:04 73564 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 287.96 2026-07-12T22:00:04 73565 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 330.99 2026-07-12T22:00:04 73566 0007431211 2025-06-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 73567 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1090.32 2026-07-12T22:00:04 73568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 573.4 2026-07-12T22:00:04 73569 APV7364883 2025-04-09T00:00:00 2025 4 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 11335.79 2026-07-12T22:00:04 73570 0007373384 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.74 2026-07-12T22:00:04 73571 APV7382731 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 7699.64 2026-07-12T22:00:04 73572 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239766 SCOTT AND ANNETTE ZEIGLER 543.82 2026-07-12T22:00:04 73573 HCM7389675 2025-05-21T00:00:00 2025 4 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 15.55 2026-07-12T22:00:04 73574 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 73575 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.29 2026-07-12T22:00:04 73576 0007413365 2025-06-17T00:00:00 2025 4 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 614.83 2026-07-12T22:00:04 73577 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 73578 0007384945 2025-05-09T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 73579 APV7394231 2025-05-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 5.15 2026-07-12T22:00:04 73580 0007403701 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 73581 HCM7399288 2025-06-04T00:00:00 2025 4 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 420.7 2026-07-12T22:00:04 73582 APV7429354 2025-06-23T00:00:00 2025 4 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 985.83 2026-07-12T22:00:04 73583 APV7413567 2025-06-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.31 2026-07-12T22:00:04 73584 0007411225 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.67 2026-07-12T22:00:04 73585 0007378764 2025-04-30T00:00:00 2025 4 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 33.72 2026-07-12T22:00:04 73586 HCM7411318 2025-06-18T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 73587 HCM7371050 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 117.59 2026-07-12T22:00:04 73588 APV7358863 2025-04-01T00:00:00 2025 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 6.6 2026-07-12T22:00:04 73589 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 73590 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 423.66 2026-07-12T22:00:04 73591 0007408347 2025-06-10T00:00:00 2025 4 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 329.32 2026-07-12T22:00:04 73592 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73593 HCM7371027 2025-04-23T00:00:00 2025 4 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 7.42 2026-07-12T22:00:04 73594 APV7373707 2025-04-23T00:00:00 2025 4 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 418.4 2026-07-12T22:00:04 73595 HCM7371006 2025-04-23T00:00:00 2025 4 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 467.24 2026-07-12T22:00:04 73596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 759.33 2026-07-12T22:00:04 73597 APV7391167 2025-05-19T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 139.81 2026-07-12T22:00:04 73598 HCM7389783 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 42.2 2026-07-12T22:00:04 73599 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 301.78 2026-07-12T22:00:04 73600 0007396545 2025-05-28T00:00:00 2025 4 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 8322.24 2026-07-12T22:00:04 73601 APV7405773 2025-06-05T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 165604.98 2026-07-12T22:00:04 73602 0007364535 2025-04-09T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 73603 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 73604 0007373357 2025-04-23T00:00:00 2025 4 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 126.67 2026-07-12T22:00:04 73605 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 73606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 362.15 2026-07-12T22:00:04 73607 0007373357 2025-04-23T00:00:00 2025 4 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 35.7 2026-07-12T22:00:04 73608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1761.22 2026-07-12T22:00:04 73609 HCM7361132 2025-04-09T00:00:00 2025 4 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 3351.99 2026-07-12T22:00:04 73610 0007410286 2025-06-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -54.63 2026-07-12T22:00:04 73611 0007396556 2025-05-28T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 73612 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357753 EMILY HAMILTON 1368.09 2026-07-12T22:00:04 73613 HCM7371035 2025-04-23T00:00:00 2025 4 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 223.08 2026-07-12T22:00:04 73614 HCM7411293 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-07-12T22:00:04 73615 HCM7380202 2025-05-07T00:00:00 2025 4 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 2334.79 2026-07-12T22:00:04 73616 APV7395875 2025-05-22T00:00:00 2025 4 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 1362.9 2026-07-12T22:00:04 73617 HCM7389715 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-07-12T22:00:04 73618 APV7385896 2025-05-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095068 A BETTER WAY SERVICES INC 49242.34 2026-07-12T22:00:04 73619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 502.98 2026-07-12T22:00:04 73620 0007395616 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.64 2026-07-12T22:00:04 73621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 60.35 2026-07-12T22:00:04 73622 EXV7385546 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.83 2026-07-12T22:00:04 73623 0007380048 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.93 2026-07-12T22:00:04 73624 APV7373650 2025-04-23T00:00:00 2025 4 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 1287.61 2026-07-12T22:00:04 73625 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 73626 0007390545 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.44 2026-07-12T22:00:04 73627 0007375283 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.06 2026-07-12T22:00:04 73628 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 6793.91 2026-07-12T22:00:04 73629 0007373384 2025-04-23T00:00:00 2025 4 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 29.02 2026-07-12T22:00:04 73630 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 414.13 2026-07-12T22:00:04 73631 APV7386988 2025-05-13T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 13547.05 2026-07-12T22:00:04 73632 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 201.19 2026-07-12T22:00:04 73633 APV7388852 2025-05-08T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 73634 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6827.94 2026-07-12T22:00:04 73635 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73636 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1417.18 2026-07-12T22:00:04 73637 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73638 HCM7380151 2025-05-07T00:00:00 2025 4 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 11.05 2026-07-12T22:00:04 73639 0007392085 2025-05-20T00:00:00 2025 4 517005 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 -1056.18 2026-07-12T22:00:04 73640 0007367182 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 53167.31 2026-07-12T22:00:04 73641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402625 AMANDA COMPTON 201.19 2026-07-12T22:00:04 73642 HCM7399191 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 782.88 2026-07-12T22:00:04 73643 HCM7380186 2025-05-07T00:00:00 2025 4 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 12.04 2026-07-12T22:00:04 73644 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - 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GroundTranspt 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000194083 EVANSVILLE CITY CONTROLLER 325.0 2026-07-12T22:00:04 73717 0007411225 2025-06-01T00:00:00 2025 4 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 14.66 2026-07-12T22:00:04 73718 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 73719 HCM7370977 2025-04-23T00:00:00 2025 4 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 447.85 2026-07-12T22:00:04 73720 HCM7371027 2025-04-23T00:00:00 2025 4 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 107.82 2026-07-12T22:00:04 73721 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2.34 2026-07-12T22:00:04 73722 APV7376303 2025-04-28T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-07-12T22:00:04 73723 APV7405645 2025-06-05T00:00:00 2025 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.77 2026-07-12T22:00:04 73724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 631.33 2026-07-12T22:00:04 73725 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281444 STACEY DISINGER 434.18 2026-07-12T22:00:04 73726 0007427014 2025-06-23T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -521.19 2026-07-12T22:00:04 73727 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal 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 2394.71 2026-07-12T22:00:04 73728 APV7404842 2025-06-04T00:00:00 2025 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-07-12T22:00:04 73729 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 667.95 2026-07-12T22:00:04 73730 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358958 HOPE DYER 427.94 2026-07-12T22:00:04 73731 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-07-12T22:00:04 73732 HCM7399242 2025-06-04T00:00:00 2025 4 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 43.26 2026-07-12T22:00:04 73733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 528.52 2026-07-12T22:00:04 73734 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266717 CONNIE KOUNS 292.05 2026-07-12T22:00:04 73735 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 73736 APV7385261 2025-05-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-12T22:00:04 73737 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 596.23 2026-07-12T22:00:04 73738 ARD7404107 2025-06-03T00:00:00 2025 4 543010 Fac Main -Building Main 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 -69.97 2026-07-12T22:00:04 73739 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121996 CENTRAL INDIANA EDUCATIONAL 4911.21 2026-07-12T22:00:04 73740 0007387578 2025-05-14T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 879.6 2026-07-12T22:00:04 73741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 241.02 2026-07-12T22:00:04 73742 EXV7383816 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.96 2026-07-12T22:00:04 73743 HCM7361018 2025-04-09T00:00:00 2025 4 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 35.97 2026-07-12T22:00:04 73744 APV7384323 2025-05-08T00:00:00 2025 4 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 387.14 2026-07-12T22:00:04 73745 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 528.53 2026-07-12T22:00:04 73746 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 11450.65 2026-07-12T22:00:04 73747 APV7396757 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 44827.63 2026-07-12T22:00:04 73748 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2966.71 2026-07-12T22:00:04 73749 0007376105 2025-04-28T00:00:00 2025 4 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 5228.64 2026-07-12T22:00:04 73750 0007412219 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 73751 ARD7412899 2025-06-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4745588.06 2026-07-12T22:00:04 73752 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 402.0 2026-07-12T22:00:04 73753 HCM7389750 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.26 2026-07-12T22:00:04 73754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 603.57 2026-07-12T22:00:04 73755 APV7396764 2025-05-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 6000.0 2026-07-12T22:00:04 73756 0007404566 2025-06-04T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.21 2026-07-12T22:00:04 73757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 678.21 2026-07-12T22:00:04 73758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 140.83 2026-07-12T22:00:04 73759 0007378906 2025-05-08T00:00:00 2025 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 65.06 2026-07-12T22:00:04 73760 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.03 2026-07-12T22:00:04 73761 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344829 DAVID WERTZ 253.11 2026-07-12T22:00:04 73762 0007364604 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.78 2026-07-12T22:00:04 73763 EXV7393650 2025-05-20T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 73764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 438.59 2026-07-12T22:00:04 73765 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.54 2026-07-12T22:00:04 73766 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 6518.59 2026-07-12T22:00:04 73767 0007380048 2025-05-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 73768 APV7396906 2025-05-28T00:00:00 2025 4 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 83474.0 2026-07-12T22:00:04 73769 0007396515 2025-05-28T00:00:00 2025 4 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 311.65 2026-07-12T22:00:04 73770 HCM7370977 2025-04-23T00:00:00 2025 4 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 2941.62 2026-07-12T22:00:04 73771 APV7369199 2025-04-16T00:00:00 2025 4 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 7792.5 2026-07-12T22:00:04 73772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 584.1 2026-07-12T22:00:04 73773 0007375241 2025-04-25T00:00:00 2025 4 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 32.03 2026-07-12T22:00:04 73774 0007399304 2025-05-31T00:00:00 2025 4 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 26.48 2026-07-12T22:00:04 73775 0007377829 2025-05-01T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.69 2026-07-12T22:00:04 73776 APV7411627 2025-06-13T00:00:00 2025 4 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. 2076.8 2026-07-12T22:00:04 73777 APV7372571 2025-04-22T00:00:00 2025 4 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 41321.69 2026-07-12T22:00:04 73778 0007412315 2025-06-16T00:00:00 2025 4 652157 Misc. Telecom Services 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 1.37 2026-07-12T22:00:04 73779 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 292.05 2026-07-12T22:00:04 73780 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.45 2026-07-12T22:00:04 73781 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 73782 0007358059 2025-04-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1715.77 2026-07-12T22:00:04 73783 APV7373650 2025-04-23T00:00:00 2025 4 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 845.0 2026-07-12T22:00:04 73784 ARD7371872 2025-04-21T00:00:00 2025 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15.0 2026-07-12T22:00:04 73785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1232.69 2026-07-12T22:00:04 73786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 518.06 2026-07-12T22:00:04 73787 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - 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 5727.08 2026-07-12T22:00:04 73788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386217 ELIZABETH M SUMMERS 427.94 2026-07-12T22:00:04 73789 0007411225 2025-06-01T00:00:00 2025 4 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 560.7 2026-07-12T22:00:04 73790 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 72.0 2026-07-12T22:00:04 73791 0007380111 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.73 2026-07-12T22:00:04 73792 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 17437.92 2026-07-12T22:00:04 73793 0007412309 2025-06-16T00:00:00 2025 4 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 -0.71 2026-07-12T22:00:04 73794 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -326500.7 2026-07-12T22:00:04 73795 0007410201 2025-06-12T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 73796 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347012 ANDREA JOHNSON 221.31 2026-07-12T22:00:04 73797 APV7409543 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 73798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343832 SHANNON STOSICH 321.9 2026-07-12T22:00:04 73799 APV7390951 2025-05-19T00:00:00 2025 4 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 104480.63 2026-07-12T22:00:04 73800 0007364517 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-07-12T22:00:04 73802 APV7399978 2025-06-02T00:00:00 2025 4 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 82.38 2026-07-12T22:00:04 73803 APV7374605 2025-04-16T00:00:00 2025 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000055636 TOWN OF DYER 89861.89 2026-07-12T22:00:04 73804 0007380048 2025-05-01T00:00:00 2025 4 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 111766.79 2026-07-12T22:00:04 73805 APV7395134 2025-05-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 139881.11 2026-07-12T22:00:04 73806 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1090.14 2026-07-12T22:00:04 73807 APV7379478 2025-05-01T00:00:00 2025 4 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 12876.45 2026-07-12T22:00:04 73808 HCM7389783 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 73809 APV7396750 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 73810 0007378953 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.83 2026-07-12T22:00:04 73811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 402.38 2026-07-12T22:00:04 73812 APV7394909 2025-05-23T00:00:00 2025 4 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. 16699.77 2026-07-12T22:00:04 73813 HCM7399190 2025-06-04T00:00:00 2025 4 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 637.15 2026-07-12T22:00:04 73814 0007380048 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 543254.3 2026-07-12T22:00:04 73815 HCM7389752 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.49 2026-07-12T22:00:04 73816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 261.54 2026-07-12T22:00:04 73817 APV7369987 2025-04-17T00:00:00 2025 4 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 10224.17 2026-07-12T22:00:04 73818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359091 DANYELLE KING 464.75 2026-07-12T22:00:04 73819 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 402.38 2026-07-12T22:00:04 73820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391179 PAIGE PAINTER 160.95 2026-07-12T22:00:04 73821 HCM7371006 2025-04-23T00:00:00 2025 4 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 10633.72 2026-07-12T22:00:04 73822 APV7384384 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000382762 SOFTHEON INC 244195.87 2026-07-12T22:00:04 73823 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 73824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350289 TIMOTHY RIGGINS 201.19 2026-07-12T22:00:04 73825 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 759.33 2026-07-12T22:00:04 73826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244126 TAMMY S MCINTOSH-PIRKEY 377.23 2026-07-12T22:00:04 73827 EXV7392646 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.6 2026-07-12T22:00:04 73828 HCM7361124 2025-04-09T00:00:00 2025 4 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 1348.1 2026-07-12T22:00:04 73829 APV7363981 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 28.25 2026-07-12T22:00:04 73830 APV7411675 2025-06-13T00:00:00 2025 4 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 2798.44 2026-07-12T22:00:04 73831 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 2 560.0 2026-07-12T22:00:04 73832 0007410169 2025-06-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6370.5 2026-07-12T22:00:04 73833 APV7382721 2025-05-06T00:00:00 2025 4 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 0000350557 SOLUTIONS FOR INFORMATION DESIGN INC 4545.36 2026-07-12T22:00:04 73834 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 73835 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 97.35 2026-07-12T22:00:04 73836 HCM7380209 2025-05-07T00:00:00 2025 4 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 1957.99 2026-07-12T22:00:04 73837 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 17807.86 2026-07-12T22:00:04 73838 HCM7411310 2025-06-18T00:00:00 2025 4 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 15.95 2026-07-12T22:00:04 73839 APV7372719 2025-04-22T00:00:00 2025 4 571209 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. 501.9 2026-07-12T22:00:04 73840 APV7413759 2025-06-17T00:00:00 2025 4 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 19707.85 2026-07-12T22:00:04 73841 0007365357 2025-04-01T00:00:00 2025 4 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 17255.53 2026-07-12T22:00:04 73842 0007358074 2025-04-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.7 2026-07-12T22:00:04 73843 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 73844 0007409220 2025-06-11T00:00:00 2025 4 652134 Remote 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 -43.58 2026-07-12T22:00:04 73845 0007384128 2025-05-08T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 73846 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 14881.57 2026-07-12T22:00:04 73847 HCM7411250 2025-06-18T00:00:00 2025 4 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 104.63 2026-07-12T22:00:04 73848 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 25313.62 2026-07-12T22:00:04 73849 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 31324.98 2026-07-12T22:00:04 73850 HCM7411301 2025-06-18T00:00:00 2025 4 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 402.12 2026-07-12T22:00:04 73851 0007373357 2025-04-23T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 73852 0007368957 2025-04-16T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 73853 APV7373717 2025-04-23T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 500.0 2026-07-12T22:00:04 73854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 233.25 2026-07-12T22:00:04 73855 0007371125 2025-04-21T00:00:00 2025 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 888.45 2026-07-12T22:00:04 73856 0007385882 2025-05-12T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.22 2026-07-12T22:00:04 73857 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 73858 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233492 LESLIE R BAUER 120.71 2026-07-12T22:00:04 73859 HCM7411289 2025-06-18T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.49 2026-07-12T22:00:04 73860 HCM7389783 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 73861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355443 JOHN MUFFLER 704.16 2026-07-12T22:00:04 73862 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 8521.0 2026-07-12T22:00:04 73863 APV7396802 2025-05-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 5000.0 2026-07-12T22:00:04 73864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 221.31 2026-07-12T22:00:04 73865 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 73866 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 684.85 2026-07-12T22:00:04 73867 0007410233 2025-06-12T00:00:00 2025 4 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 -18.79 2026-07-12T22:00:04 73868 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 14104.13 2026-07-12T22:00:04 73869 APV7360737 2025-04-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 12379.44 2026-07-12T22:00:04 73870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354149 SCOTT MCCARTY 292.05 2026-07-12T22:00:04 73871 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326243 SABRINA ISOM 1126.67 2026-07-12T22:00:04 73872 HCM7380226 2025-05-07T00:00:00 2025 4 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 1334.62 2026-07-12T22:00:04 73873 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 73874 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 157900.96 2026-07-12T22:00:04 73875 APV7368191 2025-04-15T00:00:00 2025 4 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 7370.45 2026-07-12T22:00:04 73876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 60.36 2026-07-12T22:00:04 73877 HCM7370977 2025-04-23T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.0 2026-07-12T22:00:04 73878 0007403680 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 73879 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 73880 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 73881 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-07-12T22:00:04 73882 0007411225 2025-06-01T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 73883 HCM7371006 2025-04-23T00:00:00 2025 4 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 34862.34 2026-07-12T22:00:04 73884 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 73885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 637.57 2026-07-12T22:00:04 73886 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 73887 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 73888 0007428871 2025-06-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.24 2026-07-12T22:00:04 73889 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-07-12T22:00:04 73890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.83 2026-07-12T22:00:04 73891 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-07-12T22:00:04 73892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 201.19 2026-07-12T22:00:04 73893 APV7405615 2025-06-05T00:00:00 2025 4 538922 Const -BuildRepair-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 10492.07 2026-07-12T22:00:04 73894 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 7810.64 2026-07-12T22:00:04 73895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 442.62 2026-07-12T22:00:04 73896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 815.23 2026-07-12T22:00:04 73897 APV7372575 2025-04-22T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH -2275.0 2026-07-12T22:00:04 73898 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit 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 15251.96 2026-07-12T22:00:04 73899 0007368959 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 73900 0007374346 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7.32 2026-07-12T22:00:04 73901 APV7395875 2025-05-22T00:00:00 2025 4 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 941.57 2026-07-12T22:00:04 73902 0007380048 2025-05-01T00:00:00 2025 4 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 150.36 2026-07-12T22:00:04 73903 0007427014 2025-06-23T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -82.0 2026-07-12T22:00:04 73904 APV7405765 2025-06-05T00:00:00 2025 4 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 6543.52 2026-07-12T22:00:04 73905 HCM7399252 2025-06-04T00:00:00 2025 4 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 175.48 2026-07-12T22:00:04 73906 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 594.74 2026-07-12T22:00:04 73907 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 941.57 2026-07-12T22:00:04 73908 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 73909 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1791.24 2026-07-12T22:00:04 73910 0007412237 2025-06-01T00:00:00 2025 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-07-12T22:00:04 73911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.59 2026-07-12T22:00:04 73912 APV7364823 2025-04-08T00:00:00 2025 4 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. 363376.7 2026-07-12T22:00:04 73913 0007398294 2025-05-15T00:00:00 2025 4 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.32 2026-07-12T22:00:04 73914 APV7395875 2025-05-22T00:00:00 2025 4 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 298.86 2026-07-12T22:00:04 73915 0007364565 2025-04-01T00:00:00 2025 4 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 14.53 2026-07-12T22:00:04 73916 0007389501 2025-05-16T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -52.89 2026-07-12T22:00:04 73917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 764.52 2026-07-12T22:00:04 73918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1281.78 2026-07-12T22:00:04 73919 0007376114 2025-05-01T00:00:00 2025 4 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 178.81 2026-07-12T22:00:04 73920 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.56 2026-07-12T22:00:04 73921 0007429143 2025-06-23T00:00:00 2025 4 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 925.46 2026-07-12T22:00:04 73922 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2938.81 2026-07-12T22:00:04 73923 0007358074 2025-04-08T00:00:00 2025 4 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 67.5 2026-07-12T22:00:04 73924 APV7395875 2025-05-22T00:00:00 2025 4 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 406.14 2026-07-12T22:00:04 73925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 434.37 2026-07-12T22:00:04 73926 0007392065 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 42.55 2026-07-12T22:00:04 73927 0007375241 2025-04-25T00:00:00 2025 4 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 191.16 2026-07-12T22:00:04 73928 HCM7371023 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 367.64 2026-07-12T22:00:04 73929 0007364561 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 153.66 2026-07-12T22:00:04 73930 EXV7369579 2025-04-14T00:00:00 2025 4 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 2026-07-12T22:00:04 73931 APV7429354 2025-06-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 73932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1450.78 2026-07-12T22:00:04 73933 APV7395875 2025-05-22T00:00:00 2025 4 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 1920.72 2026-07-12T22:00:04 73934 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-07-12T22:00:04 73935 HCM7380202 2025-05-07T00:00:00 2025 4 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 77.51 2026-07-12T22:00:04 73936 0007378765 2025-04-30T00:00:00 2025 4 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 5738.96 2026-07-12T22:00:04 73937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272523 TABITHA SANTIAGO 261.55 2026-07-12T22:00:04 73938 APV7363782 2025-04-08T00:00:00 2025 4 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 103.69 2026-07-12T22:00:04 73939 0007411225 2025-06-01T00:00:00 2025 4 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 58687.32 2026-07-12T22:00:04 73940 0007389501 2025-05-16T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1000.0 2026-07-12T22:00:04 73941 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 554.89 2026-07-12T22:00:04 73942 0007385766 2025-05-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 73943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 663.93 2026-07-12T22:00:04 73944 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 269.4 2026-07-12T22:00:04 73945 HCM7361065 2025-04-09T00:00:00 2025 4 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 33.88 2026-07-12T22:00:04 73946 0007396545 2025-05-28T00:00:00 2025 4 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 1303.56 2026-07-12T22:00:04 73947 APV7383419 2025-05-07T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-12T22:00:04 73948 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 17.83 2026-07-12T22:00:04 73949 APV7409522 2025-06-11T00:00:00 2025 4 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) 0000053413 ATC GROUP SERVICES LLC 49108.5 2026-07-12T22:00:04 73950 APV7378067 2025-04-30T00:00:00 2025 4 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 568.0 2026-07-12T22:00:04 73951 HCM7389720 2025-05-21T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2068.02 2026-07-12T22:00:04 73952 APV7385176 2025-05-09T00:00:00 2025 4 548046 MedVet-Lab 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 118.32 2026-07-12T22:00:04 73953 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 212102.0 2026-07-12T22:00:04 73954 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 627.83 2026-07-12T22:00:04 73955 APV7404634 2025-06-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 17500.0 2026-07-12T22:00:04 73956 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321885 CONNIE JOHNSON 97.35 2026-07-12T22:00:04 73957 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -126109.13 2026-07-12T22:00:04 73958 0007358074 2025-04-08T00:00:00 2025 4 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 2376.77 2026-07-12T22:00:04 73959 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 73960 0007373357 2025-04-23T00:00:00 2025 4 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 25.85 2026-07-12T22:00:04 73961 0007372270 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 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 404.55 2026-07-12T22:00:04 73962 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 73963 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -15301.11 2026-07-12T22:00:04 73964 APV7358960 2025-04-01T00:00:00 2025 4 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 754.29 2026-07-12T22:00:04 73965 HCM7361124 2025-04-09T00:00:00 2025 4 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 112.3 2026-07-12T22:00:04 73966 0007386697 2025-05-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2480.0 2026-07-12T22:00:04 73967 APV7390951 2025-05-19T00:00:00 2025 4 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 10870.4 2026-07-12T22:00:04 73968 HCM7370996 2025-04-23T00:00:00 2025 4 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 418.03 2026-07-12T22:00:04 73969 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360283 INDIANA AGRICULTURE EDUCATION INC 2668.97 2026-07-12T22:00:04 73970 APV7392236 2025-05-20T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 0.0 2026-07-12T22:00:04 73971 APV7391334 2025-05-19T00:00:00 2025 4 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 193.37 2026-07-12T22:00:04 73972 APV7360624 2025-04-03T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 73973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 181.08 2026-07-12T22:00:04 73974 0007375258 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 18.29 2026-07-12T22:00:04 73975 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 333.0 2026-07-12T22:00:04 73976 APV7382606 2025-05-05T00:00:00 2025 4 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 1955.66 2026-07-12T22:00:04 73977 0007412237 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 73978 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 73979 0007428871 2025-06-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -3127.0 2026-07-12T22:00:04 73980 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 97.0 2026-07-12T22:00:04 73981 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 73982 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 73983 0007378765 2025-04-30T00:00:00 2025 4 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 355.52 2026-07-12T22:00:04 73984 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 73985 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1533.07 2026-07-12T22:00:04 73986 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 33797.52 2026-07-12T22:00:04 73987 0007373357 2025-04-23T00:00:00 2025 4 652370 Citrix 385 Homeland Security Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 17.83 2026-07-12T22:00:04 73988 HCM7361090 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.34 2026-07-12T22:00:04 73989 APV7359798 2025-04-02T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 73990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245587 ARLIN D HERR 201.19 2026-07-12T22:00:04 73991 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 73992 APV7382621 2025-05-06T00:00:00 2025 4 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 0000064474 REI REAL ESTATE SERVICES LLC 2965.51 2026-07-12T22:00:04 73993 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 73994 HCM7399257 2025-06-04T00:00:00 2025 4 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 1.25 2026-07-12T22:00:04 73995 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -31154.46 2026-07-12T22:00:04 73996 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 16.87 2026-07-12T22:00:04 73997 0007384945 2025-05-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.35 2026-07-12T22:00:04 73998 HCM7371046 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 20.32 2026-07-12T22:00:04 73999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 589.68 2026-07-12T22:00:04 74000 HCM7380209 2025-05-07T00:00:00 2025 4 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 124.34 2026-07-12T22:00:04 74001 HCM7371044 2025-04-23T00:00:00 2025 4 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 89.35 2026-07-12T22:00:04 74002 APV7381661 2025-05-05T00:00:00 2025 4 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 70.35 2026-07-12T22:00:04 74003 HCM7361040 2025-04-09T00:00:00 2025 4 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 882.45 2026-07-12T22:00:04 74004 APV7397630 2025-05-27T00:00:00 2025 4 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 46779.23 2026-07-12T22:00:04 74005 APV7407611 2025-06-09T00:00:00 2025 4 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 27399.49 2026-07-12T22:00:04 74006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315209 TINESHA NICOLE SPEARMAN 201.19 2026-07-12T22:00:04 74007 0007412219 2025-06-01T00:00:00 2025 4 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 29.11 2026-07-12T22:00:04 74008 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 334.2 2026-07-12T22:00:04 74009 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 91664.41 2026-07-12T22:00:04 74010 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74011 HCM7389687 2025-05-21T00:00:00 2025 4 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.65 2026-07-12T22:00:04 74012 HCM7411314 2025-06-18T00:00:00 2025 4 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 20273.36 2026-07-12T22:00:04 74013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 580.23 2026-07-12T22:00:04 74014 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 74015 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-07-12T22:00:04 74016 APV7365706 2025-04-10T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 172.62 2026-07-12T22:00:04 74017 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 74018 HCM7361060 2025-04-09T00:00:00 2025 4 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 360.01 2026-07-12T22:00:04 74019 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323637 JENNIFER TICHENOR 175.23 2026-07-12T22:00:04 74020 APV7376377 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 78857.81 2026-07-12T22:00:04 74021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 342.02 2026-07-12T22:00:04 74022 APV7398546 2025-05-30T00:00:00 2025 4 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 1275.0 2026-07-12T22:00:04 74023 HCM7399254 2025-06-04T00:00:00 2025 4 519503 Payroll Def 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 2026-07-12T22:00:04 74024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390118 CARIMAH BALL 241.43 2026-07-12T22:00:04 74025 APV7410472 2025-06-12T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 74026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.95 2026-07-12T22:00:04 74027 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.65 2026-07-12T22:00:04 74028 APV7378209 2025-04-29T00:00:00 2025 4 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 91943.22 2026-07-12T22:00:04 74029 0007398296 2025-05-29T00:00:00 2025 4 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 1372.38 2026-07-12T22:00:04 74030 HCM7399233 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 97.59 2026-07-12T22:00:04 74031 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 922.46 2026-07-12T22:00:04 74032 APV7396794 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 74033 0007391956 2025-05-20T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16936.54 2026-07-12T22:00:04 74034 0007365357 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 151.17 2026-07-12T22:00:04 74035 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 546.24 2026-07-12T22:00:04 74036 0007381213 2025-05-05T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 237.45 2026-07-12T22:00:04 74037 HCM7399224 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 74038 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308119 MICHELLE RIMELSPACH 292.05 2026-07-12T22:00:04 74039 0007403282 2025-06-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 74040 APV7410510 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC -15043.91 2026-07-12T22:00:04 74041 HCM7361117 2025-04-09T00:00:00 2025 4 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 399.9 2026-07-12T22:00:04 74042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.66 2026-07-12T22:00:04 74043 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 581.79 2026-07-12T22:00:04 74044 0007429026 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 74045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 502.97 2026-07-12T22:00:04 74046 APV7369199 2025-04-16T00:00:00 2025 4 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 700.0 2026-07-12T22:00:04 74047 HCM7361065 2025-04-09T00:00:00 2025 4 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 68.03 2026-07-12T22:00:04 74048 HCM7371052 2025-04-23T00:00:00 2025 4 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 26332.36 2026-07-12T22:00:04 74049 APV7364824 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 74050 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 165.46 2026-07-12T22:00:04 74051 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 74052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 482.85 2026-07-12T22:00:04 74053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338722 RUSTYNA BURCHFIELD 298.47 2026-07-12T22:00:04 74054 APV7386132 2025-05-09T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 34403.8 2026-07-12T22:00:04 74055 0007375283 2025-04-25T00:00:00 2025 4 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 5.71 2026-07-12T22:00:04 74056 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 175.23 2026-07-12T22:00:04 74057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 402.38 2026-07-12T22:00:04 74058 APV7373706 2025-04-21T00:00:00 2025 4 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 65.73 2026-07-12T22:00:04 74059 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 74060 HCM7399253 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 74061 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 69221.57 2026-07-12T22:00:04 74062 0007379186 2025-05-08T00:00:00 2025 4 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 23.21 2026-07-12T22:00:04 74063 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 158.67 2026-07-12T22:00:04 74064 0007384868 2025-05-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 74065 HCM7380226 2025-05-07T00:00:00 2025 4 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 11396.13 2026-07-12T22:00:04 74066 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1544.96 2026-07-12T22:00:04 74067 0007369927 2025-04-17T00:00:00 2025 4 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 18700.66 2026-07-12T22:00:04 74068 HCM7389680 2025-05-21T00:00:00 2025 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 70.6 2026-07-12T22:00:04 74069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 140.83 2026-07-12T22:00:04 74070 0007365369 2025-04-10T00:00:00 2025 4 510101 Payroll 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 4570.07 2026-07-12T22:00:04 74071 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 181.07 2026-07-12T22:00:04 74072 APV7375510 2025-04-25T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 566.67 2026-07-12T22:00:04 74073 0007408282 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 74074 APV7366527 2025-04-11T00:00:00 2025 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000012987 SHI INTERNATIONAL CORP 989.1 2026-07-12T22:00:04 74075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 543.21 2026-07-12T22:00:04 74076 HCM7371045 2025-04-23T00:00:00 2025 4 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 168.47 2026-07-12T22:00:04 74077 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 74078 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 194.7 2026-07-12T22:00:04 74080 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 21960.84 2026-07-12T22:00:04 74081 APV7395875 2025-05-22T00:00:00 2025 4 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 743.95 2026-07-12T22:00:04 74082 APV7405765 2025-06-05T00:00:00 2025 4 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 826.49 2026-07-12T22:00:04 74083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 339.2 2026-07-12T22:00:04 74084 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 74085 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 2012.89 2026-07-12T22:00:04 74086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 573.39 2026-07-12T22:00:04 74087 EXV7370701 2025-04-04T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 78.0 2026-07-12T22:00:04 74088 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 74089 0007411225 2025-06-01T00:00:00 2025 4 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 28.48 2026-07-12T22:00:04 74090 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2851.66 2026-07-12T22:00:04 74091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 522.89 2026-07-12T22:00:04 74092 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 116623.66 2026-07-12T22:00:04 74093 0007411225 2025-06-01T00:00:00 2025 4 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 69.9 2026-07-12T22:00:04 74094 APV7412342 2025-06-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9140.4 2026-07-12T22:00:04 74095 EXV7370651 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 15.81 2026-07-12T22:00:04 74096 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 74097 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2351.98 2026-07-12T22:00:04 74098 APV7407756 2025-06-09T00:00:00 2025 4 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 20224.47 2026-07-12T22:00:04 74099 0007364551 2025-04-09T00:00:00 2025 4 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 3.16 2026-07-12T22:00:04 74100 0007399304 2025-05-31T00:00:00 2025 4 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 217.22 2026-07-12T22:00:04 74101 HCM7399242 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 77.3 2026-07-12T22:00:04 74102 0007404611 2025-06-04T00:00:00 2025 4 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 394.32 2026-07-12T22:00:04 74103 APV7364892 2025-04-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 261366.48 2026-07-12T22:00:04 74104 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 11268.71 2026-07-12T22:00:04 74105 APV7377202 2025-04-29T00:00:00 2025 4 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 129.0 2026-07-12T22:00:04 74106 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271530 MICHELLE BLACK 301.79 2026-07-12T22:00:04 74107 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.59 2026-07-12T22:00:04 74108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 100.59 2026-07-12T22:00:04 74109 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054168 CLARK COUNTY, STATE OF INDIANA 1948.88 2026-07-12T22:00:04 74110 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 8.0 2026-07-12T22:00:04 74111 HCM7399240 2025-06-04T00:00:00 2025 4 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 379.43 2026-07-12T22:00:04 74112 APV7378099 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 18500.0 2026-07-12T22:00:04 74113 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 603.57 2026-07-12T22:00:04 74114 APV7405765 2025-06-05T00:00:00 2025 4 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 70102.06 2026-07-12T22:00:04 74115 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 194.7 2026-07-12T22:00:04 74116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 684.85 2026-07-12T22:00:04 74117 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 74118 HCM7380186 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 74119 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356781 REMITHA BLAIN 603.57 2026-07-12T22:00:04 74120 HCM7361055 2025-04-09T00:00:00 2025 4 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 71.68 2026-07-12T22:00:04 74121 HCM7380257 2025-05-07T00:00:00 2025 4 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 97.29 2026-07-12T22:00:04 74122 APV7412368 2025-06-16T00:00:00 2025 4 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 2026-07-12T22:00:04 74123 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 74124 HCM7380208 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.55 2026-07-12T22:00:04 74125 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74126 APV7384383 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2554348.89 2026-07-12T22:00:04 74127 0007380048 2025-05-01T00:00:00 2025 4 538923 Const -BuildRepair-Structural 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2339.36 2026-07-12T22:00:04 74128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 201.19 2026-07-12T22:00:04 74129 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328056 MICHAEL GRAY 155.76 2026-07-12T22:00:04 74130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1450.78 2026-07-12T22:00:04 74131 APV7361969 2025-04-04T00:00:00 2025 4 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 0000076154 OTIS ELEVATOR CO 4000.5 2026-07-12T22:00:04 74132 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386447 MATTHEW GRAFF 3559.89 2026-07-12T22:00:04 74133 0007413362 2025-06-17T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.17 2026-07-12T22:00:04 74134 EXV7385538 2025-05-07T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.64 2026-07-12T22:00:04 74135 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 488.37 2026-07-12T22:00:04 74136 HCM7399183 2025-06-04T00:00:00 2025 4 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 10.5 2026-07-12T22:00:04 74137 0007383301 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 1970.35 2026-07-12T22:00:04 74138 APV7395875 2025-05-22T00:00:00 2025 4 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 470.79 2026-07-12T22:00:04 74139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.57 2026-07-12T22:00:04 74140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358009 CYNTHIA A GESSNER 434.37 2026-07-12T22:00:04 74141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250590 SHERRICE R MORST 377.23 2026-07-12T22:00:04 74142 0007385813 2025-05-12T00:00:00 2025 4 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 7758.08 2026-07-12T22:00:04 74143 0007386744 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 74144 APC7419795 2025-06-19T00:00:00 2025 4 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 -45007.34 2026-07-12T22:00:04 74145 0007380128 2025-05-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17361.86 2026-07-12T22:00:04 74146 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 52795.77 2026-07-12T22:00:04 74147 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 369.0 2026-07-12T22:00:04 74148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 728.71 2026-07-12T22:00:04 74149 0007406370 2025-06-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 206595.23 2026-07-12T22:00:04 74150 0007399304 2025-05-31T00:00:00 2025 4 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 17.13 2026-07-12T22:00:04 74151 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 74152 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-07-12T22:00:04 74153 HCM7389677 2025-05-21T00:00:00 2025 4 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 89.18 2026-07-12T22:00:04 74154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284288 AMY DRAPER 1518.99 2026-07-12T22:00:04 74155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1075.97 2026-07-12T22:00:04 74156 APV7403748 2025-06-03T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.99 2026-07-12T22:00:04 74157 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 14864.33 2026-07-12T22:00:04 74158 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 8488.45 2026-07-12T22:00:04 74159 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 18286.66 2026-07-12T22:00:04 74160 APV7363018 2025-04-07T00:00:00 2025 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000057167 US BANK 754.96 2026-07-12T22:00:04 74161 0007362685 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33979.67 2026-07-12T22:00:04 74162 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 74163 EXV7362386 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.92 2026-07-12T22:00:04 74164 ARD7410794 2025-06-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -2378.35 2026-07-12T22:00:04 74165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 1450.78 2026-07-12T22:00:04 74166 APV7405765 2025-06-05T00:00:00 2025 4 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 182362.06 2026-07-12T22:00:04 74167 0007411225 2025-06-01T00:00:00 2025 4 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 80.25 2026-07-12T22:00:04 74168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 241.43 2026-07-12T22:00:04 74169 0007396560 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295276 DOROTHY SPANGLER 784.64 2026-07-12T22:00:04 74171 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 494.0 2026-07-12T22:00:04 74172 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 74173 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307596 MELANIE HILL 77.88 2026-07-12T22:00:04 74174 APV7373650 2025-04-23T00:00:00 2025 4 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 627.11 2026-07-12T22:00:04 74175 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1696.93 2026-07-12T22:00:04 74176 0007373356 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74177 HCM7411300 2025-06-18T00:00:00 2025 4 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 77.31 2026-07-12T22:00:04 74178 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 420.36 2026-07-12T22:00:04 74179 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 763115.14 2026-07-12T22:00:04 74180 HCM7389748 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 74181 0007383228 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.88 2026-07-12T22:00:04 74182 HCM7411349 2025-06-18T00:00:00 2025 4 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 1065.26 2026-07-12T22:00:04 74183 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 438.59 2026-07-12T22:00:04 74184 HCM7389680 2025-05-21T00:00:00 2025 4 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 31.83 2026-07-12T22:00:04 74185 APV7413759 2025-06-17T00:00:00 2025 4 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 2925.79 2026-07-12T22:00:04 74186 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 241.02 2026-07-12T22:00:04 74187 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333332 NEIL LEWIS 845.0 2026-07-12T22:00:04 74188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3878.54 2026-07-12T22:00:04 74189 APV7395875 2025-05-22T00:00:00 2025 4 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 798.27 2026-07-12T22:00:04 74190 HCM7411243 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.41 2026-07-12T22:00:04 74191 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 151.32 2026-07-12T22:00:04 74192 HCM7389750 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1043.58 2026-07-12T22:00:04 74193 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064209 FRANKLIN COUNTY 8369.8 2026-07-12T22:00:04 74194 APV7379478 2025-05-01T00:00:00 2025 4 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 72257.96 2026-07-12T22:00:04 74195 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 36585.39 2026-07-12T22:00:04 74196 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74197 0007393966 2025-05-22T00:00:00 2025 4 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 39.74 2026-07-12T22:00:04 74198 0007372270 2025-04-22T00:00:00 2025 4 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 Rural Education General Ledger Entry 296.08 2026-07-12T22:00:04 74199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372521 TONJI WELCH 261.55 2026-07-12T22:00:04 74200 APV7385255 2025-05-09T00:00:00 2025 4 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 3648.21 2026-07-12T22:00:04 74201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 1005.95 2026-07-12T22:00:04 74202 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347511 BRITNEY LYCAN 261.55 2026-07-12T22:00:04 74203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345600 BLAKE HOUGHTALING 194.7 2026-07-12T22:00:04 74204 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 144.0 2026-07-12T22:00:04 74205 APV7395875 2025-05-22T00:00:00 2025 4 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 680.09 2026-07-12T22:00:04 74206 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 74207 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 74208 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 389.4 2026-07-12T22:00:04 74209 APV7405615 2025-06-05T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 12495.0 2026-07-12T22:00:04 74210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 642.51 2026-07-12T22:00:04 74211 0007409310 2025-06-10T00:00:00 2025 4 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 6.2 2026-07-12T22:00:04 74212 APV7413619 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000276108 BETHEL BAPTIST CHURCH OF SOUTH BROOK, IN 0.0 2026-07-12T22:00:04 74213 HCM7361163 2025-04-09T00:00:00 2025 4 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 52.45 2026-07-12T22:00:04 74214 0007413267 2025-06-17T00:00:00 2025 4 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 -170.78 2026-07-12T22:00:04 74215 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 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 34355.98 2026-07-12T22:00:04 74216 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 74217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312088 SHERRY PEYTON 301.79 2026-07-12T22:00:04 74218 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 336.0 2026-07-12T22:00:04 74219 0007384945 2025-05-09T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 74220 0007380111 2025-05-08T00:00:00 2025 4 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 86.5 2026-07-12T22:00:04 74221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186765 SCOTT LAROY BUTRUM 73.01 2026-07-12T22:00:04 74222 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74223 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 245260.93 2026-07-12T22:00:04 74224 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 74225 HCM7389715 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 74226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275528 KATHRYN MASON 377.23 2026-07-12T22:00:04 74227 HCM7411300 2025-06-18T00:00:00 2025 4 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 10122.5 2026-07-12T22:00:04 74228 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391604 SUSAN HILL 464.75 2026-07-12T22:00:04 74229 0007411225 2025-06-01T00:00:00 2025 4 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 39.75 2026-07-12T22:00:04 74230 APV7431534 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 74231 0007390527 2025-05-19T00:00:00 2025 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 74232 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 506.22 2026-07-12T22:00:04 74233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 261.54 2026-07-12T22:00:04 74234 0007385766 2025-05-01T00:00:00 2025 4 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 324.24 2026-07-12T22:00:04 74235 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 836.1 2026-07-12T22:00:04 74236 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.66 2026-07-12T22:00:04 74237 INV7379897 2025-05-01T00:00:00 2025 4 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 7.7 2026-07-12T22:00:04 74238 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 389.4 2026-07-12T22:00:04 74239 APV7366608 2025-04-11T00:00:00 2025 4 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 55189.0 2026-07-12T22:00:04 74240 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 389.4 2026-07-12T22:00:04 74241 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 97.35 2026-07-12T22:00:04 74242 APV7405765 2025-06-05T00:00:00 2025 4 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 761.01 2026-07-12T22:00:04 74243 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345379 JENNIFER GARCIA 499.4 2026-07-12T22:00:04 74244 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 74245 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 74246 APV7373597 2025-04-23T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.64 2026-07-12T22:00:04 74247 0007399303 2025-05-31T00:00:00 2025 4 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 30.25 2026-07-12T22:00:04 74248 HCM7389673 2025-05-21T00:00:00 2025 4 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 54.6 2026-07-12T22:00:04 74249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.79 2026-07-12T22:00:04 74250 APV7373707 2025-04-23T00:00:00 2025 4 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 11810.27 2026-07-12T22:00:04 74251 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 74252 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 1178.43 2026-07-12T22:00:04 74253 HCM7370996 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 139.78 2026-07-12T22:00:04 74254 HCM7370985 2025-04-23T00:00:00 2025 4 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 3872.89 2026-07-12T22:00:04 74255 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 201.19 2026-07-12T22:00:04 74256 0007412237 2025-06-01T00:00:00 2025 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 74257 APV7360737 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 285846.0 2026-07-12T22:00:04 74258 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 83790.5 2026-07-12T22:00:04 74259 0007412237 2025-06-01T00:00:00 2025 4 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 49.8 2026-07-12T22:00:04 74260 APV7359833 2025-04-02T00:00:00 2025 4 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 -29864.36 2026-07-12T22:00:04 74261 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.37 2026-07-12T22:00:04 74262 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359864 EMILY HOLDER 1005.95 2026-07-12T22:00:04 74263 0007393928 2025-05-22T00:00:00 2025 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 74264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 528.52 2026-07-12T22:00:04 74265 0007399645 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 100.49 2026-07-12T22:00:04 74266 APV7419728 2025-06-19T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP -16.52 2026-07-12T22:00:04 74267 APV7397658 2025-05-29T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 1727.13 2026-07-12T22:00:04 74268 0007411225 2025-06-01T00:00:00 2025 4 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 822.88 2026-07-12T22:00:04 74269 0007369032 2025-04-16T00:00:00 2025 4 516002 FICA - Regular 400 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 51.03 2026-07-12T22:00:04 74270 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 74271 0007412219 2025-06-01T00:00:00 2025 4 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 512.1 2026-07-12T22:00:04 74272 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74273 APV7412625 2025-06-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT -16100.0 2026-07-12T22:00:04 74274 0007365350 2025-04-10T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50823.24 2026-07-12T22:00:04 74275 0007372346 2025-04-22T00:00:00 2025 4 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 -6.5 2026-07-12T22:00:04 74276 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 74277 0007362619 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 78.08 2026-07-12T22:00:04 74278 APV7380503 2025-05-02T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002755 DUNCAN SUPPLY COMPANY INC 50.0 2026-07-12T22:00:04 74279 APV7408709 2025-06-10T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 44856.0 2026-07-12T22:00:04 74280 HCM7380151 2025-05-07T00:00:00 2025 4 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 53.78 2026-07-12T22:00:04 74281 APV7407621 2025-06-09T00:00:00 2025 4 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 1435.45 2026-07-12T22:00:04 74282 0007364568 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74283 HCM7411318 2025-06-18T00:00:00 2025 4 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 297.17 2026-07-12T22:00:04 74284 APV7422880 2025-06-20T00:00:00 2025 4 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 3528.0 2026-07-12T22:00:04 74285 APV7383471 2025-05-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 7677.67 2026-07-12T22:00:04 74286 0007390926 2025-05-19T00:00:00 2025 4 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 5.28 2026-07-12T22:00:04 74287 APV7383457 2025-05-07T00:00:00 2025 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000427080 BERGLUND CONSTRUCTION COMPANY 9015.7 2026-07-12T22:00:04 74288 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1109.79 2026-07-12T22:00:04 74289 0007390624 2025-05-19T00:00:00 2025 4 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.74 2026-07-12T22:00:04 74290 0007403680 2025-06-03T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 74291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246418 STACEY RANEE ALLMAN 301.78 2026-07-12T22:00:04 74292 0007377007 2025-04-29T00:00:00 2025 4 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 89.12 2026-07-12T22:00:04 74293 APV7403905 2025-06-03T00:00:00 2025 4 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 3538.99 2026-07-12T22:00:04 74294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 684.85 2026-07-12T22:00:04 74295 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342778 VICKY HAMILTON 194.7 2026-07-12T22:00:04 74296 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075504 BEACON CREDIT UNION 99.0 2026-07-12T22:00:04 74297 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 17.55 2026-07-12T22:00:04 74298 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1371.46 2026-07-12T22:00:04 74299 HCM7361011 2025-04-09T00:00:00 2025 4 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 249.65 2026-07-12T22:00:04 74300 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205553 WOODVIEW PSYCHOLOGY GROUP 14.0 2026-07-12T22:00:04 74301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.47 2026-07-12T22:00:04 74302 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 74303 0007393966 2025-05-22T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 74304 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432404 KYLA AKERS 1537.29 2026-07-12T22:00:04 74305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331927 BRENDA FLOWERS 684.05 2026-07-12T22:00:04 74306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404196 TERESA A JOHNSON 362.15 2026-07-12T22:00:04 74307 0007380063 2025-05-08T00:00:00 2025 4 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 247.02 2026-07-12T22:00:04 74308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 201.19 2026-07-12T22:00:04 74309 HCM7380219 2025-05-07T00:00:00 2025 4 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 128.47 2026-07-12T22:00:04 74310 0007377032 2025-05-01T00:00:00 2025 4 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 41.41 2026-07-12T22:00:04 74311 0007412237 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 74312 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.59 2026-07-12T22:00:04 74313 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.44 2026-07-12T22:00:04 74314 APV7409535 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 139754.35 2026-07-12T22:00:04 74315 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335421 LORRIE WOODS 777.63 2026-07-12T22:00:04 74316 APV7392241 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 66366.59 2026-07-12T22:00:04 74317 APV7382576 2025-05-06T00:00:00 2025 4 543010 Fac Main -Building Main 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 780.0 2026-07-12T22:00:04 74318 0007357167 2025-04-08T00:00:00 2025 4 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 121.2 2026-07-12T22:00:04 74319 HCM7411257 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 43.81 2026-07-12T22:00:04 74320 HCM7389708 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-07-12T22:00:04 74321 APV7413759 2025-06-17T00:00:00 2025 4 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 21859.12 2026-07-12T22:00:04 74322 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 272.78 2026-07-12T22:00:04 74323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375599 CYNTHIA BRIDGEWATER 362.14 2026-07-12T22:00:04 74324 APV7396893 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000054546 BUTLER UNIV 20325.0 2026-07-12T22:00:04 74325 EXV7360097 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 74326 APV7419794 2025-06-19T00:00:00 2025 4 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 20781.87 2026-07-12T22:00:04 74327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 781.42 2026-07-12T22:00:04 74328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240487 JENNIFER CLOUSE 548.44 2026-07-12T22:00:04 74329 0007428871 2025-06-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 87.96 2026-07-12T22:00:04 74330 0007392065 2025-05-21T00:00:00 2025 4 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 687.15 2026-07-12T22:00:04 74331 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 74332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1858.19 2026-07-12T22:00:04 74333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 438.59 2026-07-12T22:00:04 74334 APV7369351 2025-04-15T00:00:00 2025 4 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 72510.54 2026-07-12T22:00:04 74335 APV7407756 2025-06-09T00:00:00 2025 4 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 6671.35 2026-07-12T22:00:04 74336 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 242519.75 2026-07-12T22:00:04 74337 0007375283 2025-04-25T00:00:00 2025 4 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 97.47 2026-07-12T22:00:04 74338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 241.03 2026-07-12T22:00:04 74339 APV7417244 2025-06-18T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 50155.41 2026-07-12T22:00:04 74340 0007369915 2025-04-17T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3550.66 2026-07-12T22:00:04 74341 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-07-12T22:00:04 74342 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335858 KENNETH BURKE 292.05 2026-07-12T22:00:04 74343 HCM7361124 2025-04-09T00:00:00 2025 4 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 785.78 2026-07-12T22:00:04 74344 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 522.6 2026-07-12T22:00:04 74345 APV7369234 2025-04-16T00:00:00 2025 4 541010 Mot Veh 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 461.78 2026-07-12T22:00:04 74346 APV7409521 2025-06-10T00:00:00 2025 4 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 97.8 2026-07-12T22:00:04 74347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 639.98 2026-07-12T22:00:04 74348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 462.74 2026-07-12T22:00:04 74349 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.05 2026-07-12T22:00:04 74350 APV7429354 2025-06-23T00:00:00 2025 4 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 319.9 2026-07-12T22:00:04 74351 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 40.0 2026-07-12T22:00:04 74352 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 201.19 2026-07-12T22:00:04 74353 0007413267 2025-06-17T00:00:00 2025 4 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 16.28 2026-07-12T22:00:04 74354 HCM7389744 2025-05-21T00:00:00 2025 4 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 78.02 2026-07-12T22:00:04 74355 0007412237 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 74356 HCM7389744 2025-05-21T00:00:00 2025 4 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 3.87 2026-07-12T22:00:04 74357 0007380293 2025-05-01T00:00:00 2025 4 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 44.17 2026-07-12T22:00:04 74358 APV7391319 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 74359 0007358059 2025-04-01T00:00:00 2025 4 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 657.43 2026-07-12T22:00:04 74360 0007368959 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 74361 HCM7399233 2025-06-04T00:00:00 2025 4 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 115.07 2026-07-12T22:00:04 74362 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 0.0 2026-07-12T22:00:04 74363 0007385882 2025-05-12T00:00:00 2025 4 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 82.64 2026-07-12T22:00:04 74364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 362.15 2026-07-12T22:00:04 74365 HCM7380151 2025-05-07T00:00:00 2025 4 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 318.19 2026-07-12T22:00:04 74366 0007357186 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 74367 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 2503.8 2026-07-12T22:00:04 74368 0007383300 2025-05-07T00:00:00 2025 4 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 47.0 2026-07-12T22:00:04 74369 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337374 KENNETH TAYLOR 311.52 2026-07-12T22:00:04 74370 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2026-07-12T22:00:04 74371 0007387639 2025-05-14T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 74372 APV7383457 2025-05-07T00:00:00 2025 4 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 493.48 2026-07-12T22:00:04 74373 0007413292 2025-06-17T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 74374 APV7429354 2025-06-23T00:00:00 2025 4 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 764.52 2026-07-12T22:00:04 74375 APV7395875 2025-05-22T00:00:00 2025 4 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 640.56 2026-07-12T22:00:04 74376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401618 BILLY W BELCHER 201.19 2026-07-12T22:00:04 74377 APV7394224 2025-05-22T00:00:00 2025 4 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 478.97 2026-07-12T22:00:04 74378 ARD7383699 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12524.68 2026-07-12T22:00:04 74379 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000236582 ASPIRE CHARTER ACADEMY 85672.54 2026-07-12T22:00:04 74380 0007410286 2025-06-12T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.34 2026-07-12T22:00:04 74381 0007404599 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 74382 0007396464 2025-05-28T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 74383 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-07-12T22:00:04 74384 APV7373650 2025-04-23T00:00:00 2025 4 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 1072.15 2026-07-12T22:00:04 74385 0007359602 2025-04-02T00:00:00 2025 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74386 0007392035 2025-05-21T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 600.82 2026-07-12T22:00:04 74387 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 74388 0007411225 2025-06-01T00:00:00 2025 4 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 6844.77 2026-07-12T22:00:04 74389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341845 LAURA TOBERMAN 603.57 2026-07-12T22:00:04 74390 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 74391 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 74392 HCM7371027 2025-04-23T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 12.12 2026-07-12T22:00:04 74393 0007409257 2025-06-11T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2252549.71 2026-07-12T22:00:04 74394 HCM7399249 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.91 2026-07-12T22:00:04 74395 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341180 KRISTI HOCHSTETLER 272.58 2026-07-12T22:00:04 74396 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 74397 APV7362154 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 102808.43 2026-07-12T22:00:04 74398 APV7358699 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5207.1 2026-07-12T22:00:04 74399 HCM7399239 2025-06-04T00:00:00 2025 4 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 482.8 2026-07-12T22:00:04 74400 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 74401 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17198.08 2026-07-12T22:00:04 74402 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 934.56 2026-07-12T22:00:04 74403 0007412237 2025-06-01T00:00:00 2025 4 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 27.01 2026-07-12T22:00:04 74404 0007398296 2025-05-29T00:00:00 2025 4 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 431.76 2026-07-12T22:00:04 74405 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 74406 HCM7380202 2025-05-07T00:00:00 2025 4 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 93810.55 2026-07-12T22:00:04 74407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 684.86 2026-07-12T22:00:04 74408 HCM7361065 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 7.42 2026-07-12T22:00:04 74409 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 74410 0007378891 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry -2.28 2026-07-12T22:00:04 74411 0007429149 2025-06-23T00:00:00 2025 4 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 -36.0 2026-07-12T22:00:04 74412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 584.25 2026-07-12T22:00:04 74413 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 74414 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12012.1 2026-07-12T22:00:04 74415 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 187493.12 2026-07-12T22:00:04 74416 0007378759 2025-05-01T00:00:00 2025 4 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 116.46 2026-07-12T22:00:04 74417 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 775.97 2026-07-12T22:00:04 74418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 241.43 2026-07-12T22:00:04 74419 HCM7380202 2025-05-07T00:00:00 2025 4 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 2819.1 2026-07-12T22:00:04 74420 APV7394315 2025-05-22T00:00:00 2025 4 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 353.27 2026-07-12T22:00:04 74421 0007382276 2025-05-01T00:00:00 2025 4 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 47.27 2026-07-12T22:00:04 74422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 543.21 2026-07-12T22:00:04 74423 0007408246 2025-06-10T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 49.81 2026-07-12T22:00:04 74424 0007380063 2025-05-08T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 74425 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 74426 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 74427 APV7367395 2025-04-14T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335654 WCA GROUP LLC 469.98 2026-07-12T22:00:04 74428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 362.14 2026-07-12T22:00:04 74429 0007396556 2025-05-28T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 74430 APV7383311 2025-05-07T00:00:00 2025 4 571904 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 4955.81 2026-07-12T22:00:04 74431 HCM7399257 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 146.7 2026-07-12T22:00:04 74432 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 4606.53 2026-07-12T22:00:04 74433 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74434 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 2506.1 2026-07-12T22:00:04 74435 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 74436 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 170.0 2026-07-12T22:00:04 74437 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164903 AMY MCKOWEN 526.99 2026-07-12T22:00:04 74438 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1928.81 2026-07-12T22:00:04 74439 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 545.16 2026-07-12T22:00:04 74440 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 74441 0007420705 2025-06-20T00:00:00 2025 4 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 -0.63 2026-07-12T22:00:04 74442 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 74443 APV7384323 2025-05-08T00:00:00 2025 4 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 599.64 2026-07-12T22:00:04 74444 HCM7399210 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 258.06 2026-07-12T22:00:04 74445 APV7409535 2025-06-11T00:00:00 2025 4 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. 20328.58 2026-07-12T22:00:04 74446 0007429143 2025-06-23T00:00:00 2025 4 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 163.82 2026-07-12T22:00:04 74447 0007381372 2025-05-05T00:00:00 2025 4 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 -53.52 2026-07-12T22:00:04 74448 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 54.0 2026-07-12T22:00:04 74449 HCM7389720 2025-05-21T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 74450 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 110279.01 2026-07-12T22:00:04 74451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399265 JOHNNY KIRKLAND 434.37 2026-07-12T22:00:04 74452 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74453 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 311.52 2026-07-12T22:00:04 74454 EXV7390363 2025-05-13T00:00:00 2025 4 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 57.75 2026-07-12T22:00:04 74455 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 720.39 2026-07-12T22:00:04 74456 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 32930.47 2026-07-12T22:00:04 74457 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 91.66 2026-07-12T22:00:04 74458 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3248.45 2026-07-12T22:00:04 74459 0007358059 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.02 2026-07-12T22:00:04 74460 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 340.14 2026-07-12T22:00:04 74461 HCM7361128 2025-04-09T00:00:00 2025 4 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 168051.95 2026-07-12T22:00:04 74462 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 13748.92 2026-07-12T22:00:04 74463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 307.22 2026-07-12T22:00:04 74464 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 74465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298211 BRIAN HUNTINGTON 281.66 2026-07-12T22:00:04 74466 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314691 SHARNETTA STEWART 97.35 2026-07-12T22:00:04 74467 APV7371557 2025-04-16T00:00:00 2025 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-07-12T22:00:04 74468 APV7372526 2025-04-22T00:00:00 2025 4 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 220.81 2026-07-12T22:00:04 74469 APV7382607 2025-05-06T00:00:00 2025 4 532014 Main -Tree Planting 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 176.25 2026-07-12T22:00:04 74470 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064823 RUSH COUNTY 15230.25 2026-07-12T22:00:04 74471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.79 2026-07-12T22:00:04 74472 APV7372719 2025-04-22T00:00:00 2025 4 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 7549.19 2026-07-12T22:00:04 74473 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 74474 0007420287 2025-06-20T00:00:00 2025 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-07-12T22:00:04 74475 0007380041 2025-05-02T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 623735.51 2026-07-12T22:00:04 74476 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 590.69 2026-07-12T22:00:04 74477 APV7371198 2025-04-21T00:00:00 2025 4 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 116290.64 2026-07-12T22:00:04 74478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303852 SALLY GIBSON 502.98 2026-07-12T22:00:04 74479 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-07-12T22:00:04 74480 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 74481 APV7363018 2025-04-07T00:00:00 2025 4 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 1839.73 2026-07-12T22:00:04 74482 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 528.53 2026-07-12T22:00:04 74483 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 160.96 2026-07-12T22:00:04 74484 HCM7389732 2025-05-21T00:00:00 2025 4 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 54.19 2026-07-12T22:00:04 74485 HCM7411300 2025-06-18T00:00:00 2025 4 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 46.56 2026-07-12T22:00:04 74486 APV7429354 2025-06-23T00:00:00 2025 4 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 181.07 2026-07-12T22:00:04 74487 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095923 NORTHEAST SCHOOL CORP 620.5 2026-07-12T22:00:04 74488 APV7373597 2025-04-23T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000062282 BLACKJACK UNIFORMS 204.0 2026-07-12T22:00:04 74489 0007412219 2025-06-01T00:00:00 2025 4 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 12388.58 2026-07-12T22:00:04 74490 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-07-12T22:00:04 74491 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 350.46 2026-07-12T22:00:04 74492 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 74493 HCM7399210 2025-06-04T00:00:00 2025 4 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 16089.18 2026-07-12T22:00:04 74494 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 4175.98 2026-07-12T22:00:04 74495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 882.42 2026-07-12T22:00:04 74496 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 74497 EXV7391790 2025-05-12T00:00:00 2025 4 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 134.4 2026-07-12T22:00:04 74498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 784.64 2026-07-12T22:00:04 74499 APV7388868 2025-05-15T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 11306.03 2026-07-12T22:00:04 74500 APV7395875 2025-05-22T00:00:00 2025 4 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 275.69 2026-07-12T22:00:04 74501 0007420278 2025-06-20T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3160.0 2026-07-12T22:00:04 74502 APV7395875 2025-05-22T00:00:00 2025 4 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 876.15 2026-07-12T22:00:04 74503 APV7378109 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-07-12T22:00:04 74504 APV7405691 2025-06-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 74505 HCM7411251 2025-06-18T00:00:00 2025 4 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 3.78 2026-07-12T22:00:04 74506 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit 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 496.94 2026-07-12T22:00:04 74507 0007414243 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 74508 HCM7370984 2025-04-23T00:00:00 2025 4 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 25.1 2026-07-12T22:00:04 74509 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 666.75 2026-07-12T22:00:04 74510 APV7364821 2025-04-09T00:00:00 2025 4 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. 319.0 2026-07-12T22:00:04 74511 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 74512 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 74513 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 74514 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 74515 HCM7371018 2025-04-23T00:00:00 2025 4 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 12429.06 2026-07-12T22:00:04 74516 HCM7361055 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.08 2026-07-12T22:00:04 74517 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 74518 0007411225 2025-06-01T00:00:00 2025 4 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 8.78 2026-07-12T22:00:04 74519 0007382318 2025-05-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.43 2026-07-12T22:00:04 74520 HCM7411301 2025-06-18T00:00:00 2025 4 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 52307.89 2026-07-12T22:00:04 74521 APV7385255 2025-05-09T00:00:00 2025 4 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 1300.0 2026-07-12T22:00:04 74522 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 160.47 2026-07-12T22:00:04 74523 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 52.0 2026-07-12T22:00:04 74524 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 74525 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367708 MELISSA SMITH 562.69 2026-07-12T22:00:04 74526 HCM7411318 2025-06-18T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 74527 APV7395085 2025-05-23T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 256.61 2026-07-12T22:00:04 74528 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS -13673.08 2026-07-12T22:00:04 74529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 241.02 2026-07-12T22:00:04 74530 EXV7392680 2025-05-14T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-07-12T22:00:04 74531 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 456.38 2026-07-12T22:00:04 74532 APV7413759 2025-06-17T00:00:00 2025 4 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 132187.38 2026-07-12T22:00:04 74533 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 748.0 2026-07-12T22:00:04 74534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 150.89 2026-07-12T22:00:04 74535 0007380063 2025-05-08T00:00:00 2025 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.05 2026-07-12T22:00:04 74536 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 74537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 201.19 2026-07-12T22:00:04 74538 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 593.39 2026-07-12T22:00:04 74539 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.71 2026-07-12T22:00:04 74540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 241.43 2026-07-12T22:00:04 74541 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 352.08 2026-07-12T22:00:04 74542 0007387590 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -0.72 2026-07-12T22:00:04 74543 APV7373650 2025-04-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 74544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 427.93 2026-07-12T22:00:04 74545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 477.82 2026-07-12T22:00:04 74546 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 554.9 2026-07-12T22:00:04 74547 0007374340 2025-04-24T00:00:00 2025 4 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 1231.79 2026-07-12T22:00:04 74548 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 74549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1187.67 2026-07-12T22:00:04 74550 APV7405765 2025-06-05T00:00:00 2025 4 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 57443.56 2026-07-12T22:00:04 74551 APV7371198 2025-04-21T00:00:00 2025 4 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 277162.4 2026-07-12T22:00:04 74552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 573.4 2026-07-12T22:00:04 74553 APV7371198 2025-04-21T00:00:00 2025 4 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 15964.55 2026-07-12T22:00:04 74554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.6 2026-07-12T22:00:04 74555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 603.57 2026-07-12T22:00:04 74556 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 74557 APV7408709 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 242397.48 2026-07-12T22:00:04 74558 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 430.08 2026-07-12T22:00:04 74559 0007383199 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -4019.26 2026-07-12T22:00:04 74560 HCM7389724 2025-05-21T00:00:00 2025 4 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 184.01 2026-07-12T22:00:04 74561 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308799 ANITA NORMAN 568.16 2026-07-12T22:00:04 74562 HCM7411270 2025-06-18T00:00:00 2025 4 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 1816.49 2026-07-12T22:00:04 74563 APV7373650 2025-04-23T00:00:00 2025 4 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 744.4 2026-07-12T22:00:04 74564 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295195 BRENDA MEADE 321.9 2026-07-12T22:00:04 74565 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 511.48 2026-07-12T22:00:04 74566 0007357148 2025-04-08T00:00:00 2025 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 269.37 2026-07-12T22:00:04 74567 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 317.1 2026-07-12T22:00:04 74568 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 505.45 2026-07-12T22:00:04 74569 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293902 STEPHANIE HUFFORD 402.38 2026-07-12T22:00:04 74570 APV7390953 2025-05-19T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 114180.81 2026-07-12T22:00:04 74571 APV7382621 2025-05-06T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053287 UNIV OF WISCONSIN 560.0 2026-07-12T22:00:04 74572 HCM7380202 2025-05-07T00:00:00 2025 4 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 85.12 2026-07-12T22:00:04 74573 APV7369232 2025-04-14T00:00:00 2025 4 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 1377.35 2026-07-12T22:00:04 74574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337379 TERRY BAILEY 875.78 2026-07-12T22:00:04 74575 0007379171 2025-05-08T00:00:00 2025 4 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 2947.05 2026-07-12T22:00:04 74576 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 9865.55 2026-07-12T22:00:04 74577 APV7407770 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076420 SOUTHERN INDIANA DEVELOPMENT 5300.42 2026-07-12T22:00:04 74578 0007389501 2025-05-16T00:00:00 2025 4 652110 Cellular 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 -263.51 2026-07-12T22:00:04 74579 HCM7380208 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.48 2026-07-12T22:00:04 74580 APV7368388 2025-04-15T00:00:00 2025 4 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 1203.75 2026-07-12T22:00:04 74581 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 2026-07-12T22:00:04 74582 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12301.33 2026-07-12T22:00:04 74583 EXV7370613 2025-04-11T00:00:00 2025 4 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 2026-07-12T22:00:04 74584 HCM7380151 2025-05-07T00:00:00 2025 4 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 67.21 2026-07-12T22:00:04 74585 0007420318 2025-06-20T00:00:00 2025 4 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 2157.09 2026-07-12T22:00:04 74586 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.29 2026-07-12T22:00:04 74587 APV7381661 2025-05-05T00:00:00 2025 4 547076 SpOp-Camera Film Supls 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 578.71 2026-07-12T22:00:04 74588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320992 BETHANY JOHNSON 160.96 2026-07-12T22:00:04 74589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359666 TRAVIS GEISEL 100.6 2026-07-12T22:00:04 74590 APV7405765 2025-06-05T00:00:00 2025 4 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 7763.95 2026-07-12T22:00:04 74591 0007372246 2025-04-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -10576.18 2026-07-12T22:00:04 74592 APV7369234 2025-04-16T00:00:00 2025 4 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 0000082165 DAVID F BERNA 1225.5 2026-07-12T22:00:04 74593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171041 REBECCA HURLEY 277.65 2026-07-12T22:00:04 74594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1262.67 2026-07-12T22:00:04 74595 HCM7399183 2025-06-04T00:00:00 2025 4 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 226.92 2026-07-12T22:00:04 74596 0007409256 2025-06-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3561.33 2026-07-12T22:00:04 74597 EXV7409059 2025-06-01T00:00:00 2025 4 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 374.0 2026-07-12T22:00:04 74598 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 74599 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6086.76 2026-07-12T22:00:04 74600 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.36 2026-07-12T22:00:04 74601 APV7417249 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 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 6168.57 2026-07-12T22:00:04 74602 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1187.02 2026-07-12T22:00:04 74603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2696.15 2026-07-12T22:00:04 74604 EXV7396240 2025-05-21T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.13 2026-07-12T22:00:04 74605 APV7364044 2025-04-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3976.0 2026-07-12T22:00:04 74606 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 822.6 2026-07-12T22:00:04 74607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353216 JEREMIAH GEIGER 427.93 2026-07-12T22:00:04 74608 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4.4 2026-07-12T22:00:04 74609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 319.09 2026-07-12T22:00:04 74610 APV7359788 2025-04-02T00:00:00 2025 4 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 59.27 2026-07-12T22:00:04 74611 APV7370197 2025-04-16T00:00:00 2025 4 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 2449.56 2026-07-12T22:00:04 74612 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4987.46 2026-07-12T22:00:04 74613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325042 TINA HASTE 100.59 2026-07-12T22:00:04 74614 HCM7389708 2025-05-21T00:00:00 2025 4 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 4300.26 2026-07-12T22:00:04 74615 0007384954 2025-05-09T00:00:00 2025 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 74616 HCM7399257 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.23 2026-07-12T22:00:04 74617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 365.06 2026-07-12T22:00:04 74618 HCM7389673 2025-05-21T00:00:00 2025 4 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 13.83 2026-07-12T22:00:04 74619 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 865.12 2026-07-12T22:00:04 74620 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 20.0 2026-07-12T22:00:04 74621 0007432055 2025-06-26T00:00:00 2025 4 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 92.96 2026-07-12T22:00:04 74622 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.27 2026-07-12T22:00:04 74623 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 548.0 2026-07-12T22:00:04 74624 APV7394315 2025-05-22T00:00:00 2025 4 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 31306.68 2026-07-12T22:00:04 74625 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.83 2026-07-12T22:00:04 74626 0007389623 2025-05-16T00:00:00 2025 4 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 241.54 2026-07-12T22:00:04 74627 APV7389938 2025-05-16T00:00:00 2025 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 74628 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 74629 APV7358960 2025-04-01T00:00:00 2025 4 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 12904.99 2026-07-12T22:00:04 74630 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 20748.51 2026-07-12T22:00:04 74631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123046 ROBERT GORDON DOUBLE 502.98 2026-07-12T22:00:04 74632 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 188110.32 2026-07-12T22:00:04 74633 APV7411536 2025-06-13T00:00:00 2025 4 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 8100.0 2026-07-12T22:00:04 74634 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 3290.0 2026-07-12T22:00:04 74635 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 74636 HCM7380208 2025-05-07T00:00:00 2025 4 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 465.71 2026-07-12T22:00:04 74637 HCM7371037 2025-04-23T00:00:00 2025 4 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 13.59 2026-07-12T22:00:04 74638 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 74639 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 74640 HCM7371044 2025-04-23T00:00:00 2025 4 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 206.12 2026-07-12T22:00:04 74641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271613 MELINDA KUSBEL 365.06 2026-07-12T22:00:04 74642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 342.42 2026-07-12T22:00:04 74643 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1494.32 2026-07-12T22:00:04 74644 HCM7389752 2025-05-21T00:00:00 2025 4 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 28933.3 2026-07-12T22:00:04 74645 APV7404794 2025-06-04T00:00:00 2025 4 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 110.0 2026-07-12T22:00:04 74646 APV7391160 2025-05-19T00:00:00 2025 4 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000078477 MIDWESTERN ELECTRIC INC 215000.0 2026-07-12T22:00:04 74647 0007367157 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 74648 APV7385904 2025-05-12T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050034 FRONTIER NORTH INC 137985.0 2026-07-12T22:00:04 74649 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 74650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320348 SHARON PING 824.87 2026-07-12T22:00:04 74651 EXV7411998 2025-06-06T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.02 2026-07-12T22:00:04 74652 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 74653 HCM7389724 2025-05-21T00:00:00 2025 4 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 5398.51 2026-07-12T22:00:04 74654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376896 SYLVIA MAPP 120.72 2026-07-12T22:00:04 74655 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 17800.1 2026-07-12T22:00:04 74656 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 96585.98 2026-07-12T22:00:04 74657 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-07-12T22:00:04 74658 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74659 0007378918 2025-05-08T00:00:00 2025 4 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 82.49 2026-07-12T22:00:04 74660 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 73331.85 2026-07-12T22:00:04 74661 HCM7380209 2025-05-07T00:00:00 2025 4 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 2.6 2026-07-12T22:00:04 74662 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 74663 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 420.36 2026-07-12T22:00:04 74664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.3 2026-07-12T22:00:04 74665 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-07-12T22:00:04 74666 0007393092 2025-05-21T00:00:00 2025 4 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 371.62 2026-07-12T22:00:04 74667 HCM7361047 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 74668 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215020 ANNA BINDER 14.0 2026-07-12T22:00:04 74669 0007378952 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.85 2026-07-12T22:00:04 74670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241605 CHERRI GOLLER 3159.29 2026-07-12T22:00:04 74671 HCM7411243 2025-06-18T00:00:00 2025 4 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 2558.94 2026-07-12T22:00:04 74672 APV7413619 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 0.0 2026-07-12T22:00:04 74673 APV7380571 2025-05-02T00:00:00 2025 4 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 831.52 2026-07-12T22:00:04 74674 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 13.0 2026-07-12T22:00:04 74675 0007389587 2025-05-16T00:00:00 2025 4 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 -56.0 2026-07-12T22:00:04 74676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 301.78 2026-07-12T22:00:04 74677 APV7370198 2025-04-17T00:00:00 2025 4 555554 Computers & accessories 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 0000400605 CELLULAR TRACKING TECHNOLOGIES 741.75 2026-07-12T22:00:04 74678 0007380050 2025-05-02T00:00:00 2025 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 74679 HCM7389680 2025-05-21T00:00:00 2025 4 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 704.89 2026-07-12T22:00:04 74680 EXV7368750 2025-04-01T00:00:00 2025 4 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 119.84 2026-07-12T22:00:04 74681 HCM7399233 2025-06-04T00:00:00 2025 4 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 6.76 2026-07-12T22:00:04 74682 APV7373568 2025-04-23T00:00:00 2025 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000021211 CDW GOVERNMENT INC 0.0 2026-07-12T22:00:04 74683 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 650.0 2026-07-12T22:00:04 74684 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-07-12T22:00:04 74685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1188.43 2026-07-12T22:00:04 74686 HCM7380158 2025-05-07T00:00:00 2025 4 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 3310.75 2026-07-12T22:00:04 74687 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 74688 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 74689 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 74690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 233.25 2026-07-12T22:00:04 74691 APV7364883 2025-04-09T00:00:00 2025 4 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 2329.19 2026-07-12T22:00:04 74692 APV7408589 2025-06-10T00:00:00 2025 4 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 3570.38 2026-07-12T22:00:04 74693 0007384028 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 74694 0007412237 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-07-12T22:00:04 74695 0007364604 2025-04-09T00:00:00 2025 4 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 1043.54 2026-07-12T22:00:04 74696 APV7390951 2025-05-19T00:00:00 2025 4 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 103002.03 2026-07-12T22:00:04 74697 APV7358836 2025-04-01T00:00:00 2025 4 520204 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 8602.33 2026-07-12T22:00:04 74698 HCM7361125 2025-04-09T00:00:00 2025 4 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 21.0 2026-07-12T22:00:04 74699 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 679.02 2026-07-12T22:00:04 74700 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 74701 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19750.0 2026-07-12T22:00:04 74702 APV7377175 2025-04-29T00:00:00 2025 4 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 27462.65 2026-07-12T22:00:04 74703 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 74704 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.69 2026-07-12T22:00:04 74705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 865.12 2026-07-12T22:00:04 74706 APV7395875 2025-05-22T00:00:00 2025 4 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 486.36 2026-07-12T22:00:04 74707 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 74708 APV7379478 2025-05-01T00:00:00 2025 4 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 69394.54 2026-07-12T22:00:04 74709 APV7378210 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 104713.72 2026-07-12T22:00:04 74710 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 497.75 2026-07-12T22:00:04 74711 APV7399943 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12241.61 2026-07-12T22:00:04 74712 APV7376330 2025-04-28T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1088.51 2026-07-12T22:00:04 74713 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 28.29 2026-07-12T22:00:04 74714 0007383300 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 74715 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 3.0 2026-07-12T22:00:04 74716 APV7395875 2025-05-22T00:00:00 2025 4 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 720.97 2026-07-12T22:00:04 74717 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 74718 APV7371198 2025-04-21T00:00:00 2025 4 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 243990.95 2026-07-12T22:00:04 74719 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 11.16 2026-07-12T22:00:04 74720 0007364551 2025-04-09T00:00:00 2025 4 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 6.93 2026-07-12T22:00:04 74721 0007369912 2025-04-17T00:00:00 2025 4 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry 175.0 2026-07-12T22:00:04 74722 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 74723 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 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 6647.5 2026-07-12T22:00:04 74724 0007387649 2025-05-14T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 74725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374672 ALESHIA BORUP 643.81 2026-07-12T22:00:04 74726 HCM7399255 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 155637.04 2026-07-12T22:00:04 74727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282841 CHRISTOPHER KEITH 397.35 2026-07-12T22:00:04 74728 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 680.09 2026-07-12T22:00:04 74729 0007380063 2025-05-08T00:00:00 2025 4 652131 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 68.68 2026-07-12T22:00:04 74730 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 402.38 2026-07-12T22:00:04 74731 0007411225 2025-06-01T00:00:00 2025 4 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 160.5 2026-07-12T22:00:04 74732 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 684.85 2026-07-12T22:00:04 74733 APV7409583 2025-06-11T00:00:00 2025 4 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 9613.77 2026-07-12T22:00:04 74734 HCM7411293 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 813.37 2026-07-12T22:00:04 74735 0007429143 2025-06-23T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 74736 HCM7361127 2025-04-09T00:00:00 2025 4 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 931.61 2026-07-12T22:00:04 74737 APV7392345 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT 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 116973.23 2026-07-12T22:00:04 74738 HCM7389752 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 270.14 2026-07-12T22:00:04 74739 0007390568 2025-05-19T00:00:00 2025 4 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 23.11 2026-07-12T22:00:04 74740 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 154.2 2026-07-12T22:00:04 74741 HCM7361125 2025-04-09T00:00:00 2025 4 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 79.23 2026-07-12T22:00:04 74742 HCM7411250 2025-06-18T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 74743 APV7409651 2025-06-11T00:00:00 2025 4 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 1537168.28 2026-07-12T22:00:04 74744 APV7391253 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237077 IKASO CONSULTING 37620.0 2026-07-12T22:00:04 74745 0007380048 2025-05-01T00:00:00 2025 4 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 327.14 2026-07-12T22:00:04 74746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 684.85 2026-07-12T22:00:04 74747 0007373384 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.37 2026-07-12T22:00:04 74748 APV7394224 2025-05-22T00:00:00 2025 4 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 249.87 2026-07-12T22:00:04 74749 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 74750 APV7405657 2025-06-05T00:00:00 2025 4 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 8593.58 2026-07-12T22:00:04 74751 0007384945 2025-05-09T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.4 2026-07-12T22:00:04 74752 APV7395135 2025-05-23T00:00:00 2025 4 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 22646.4 2026-07-12T22:00:04 74753 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 74754 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 74755 0007416916 2025-06-18T00:00:00 2025 4 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 59.29 2026-07-12T22:00:04 74756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1307.74 2026-07-12T22:00:04 74757 APV7412341 2025-06-13T00:00:00 2025 4 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 4847.06 2026-07-12T22:00:04 74758 APV7390951 2025-05-19T00:00:00 2025 4 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 185320.92 2026-07-12T22:00:04 74759 EXV7371961 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 74760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 955.66 2026-07-12T22:00:04 74761 HCM7361047 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 74762 APV7382607 2025-05-06T00:00:00 2025 4 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 38.54 2026-07-12T22:00:04 74763 APV7360645 2025-04-01T00:00:00 2025 4 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 5630.35 2026-07-12T22:00:04 74764 EXV7406081 2025-05-30T00:00:00 2025 4 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 330.84 2026-07-12T22:00:04 74765 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -4358.39 2026-07-12T22:00:04 74766 APV7405765 2025-06-05T00:00:00 2025 4 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 12609.19 2026-07-12T22:00:04 74767 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.34 2026-07-12T22:00:04 74768 APV7371198 2025-04-21T00:00:00 2025 4 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 58608.41 2026-07-12T22:00:04 74769 APV7397740 2025-05-29T00:00:00 2025 4 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 83133.0 2026-07-12T22:00:04 74770 HCM7371027 2025-04-23T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 74771 0007385822 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43421.12 2026-07-12T22:00:04 74772 0007403282 2025-06-08T00:00:00 2025 4 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 2239.55 2026-07-12T22:00:04 74773 HCM7380211 2025-05-07T00:00:00 2025 4 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 23.87 2026-07-12T22:00:04 74774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 543.21 2026-07-12T22:00:04 74775 0007411225 2025-06-01T00:00:00 2025 4 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 21.72 2026-07-12T22:00:04 74776 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 74777 HCM7389720 2025-05-21T00:00:00 2025 4 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 53.28 2026-07-12T22:00:04 74778 APV7419706 2025-06-19T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053945 CITY OF SEYMOUR 39664.5 2026-07-12T22:00:04 74779 0007375258 2025-04-25T00:00:00 2025 4 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 3792.3 2026-07-12T22:00:04 74780 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-07-12T22:00:04 74781 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 342.02 2026-07-12T22:00:04 74782 0007403649 2025-06-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19255.49 2026-07-12T22:00:04 74783 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 74784 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 414.13 2026-07-12T22:00:04 74785 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 241.43 2026-07-12T22:00:04 74786 0007375241 2025-04-25T00:00:00 2025 4 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 451.66 2026-07-12T22:00:04 74787 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 74788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349093 WILLIAM YOUNG 643.81 2026-07-12T22:00:04 74789 0007403259 2025-06-08T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - 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Telecom 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 -0.65 2026-07-12T22:00:04 74828 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 74829 APV7371582 2025-04-21T00:00:00 2025 4 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 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 74830 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 334.0 2026-07-12T22:00:04 74831 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415623 SKIN DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 74832 APV7405615 2025-06-05T00:00:00 2025 4 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 862.23 2026-07-12T22:00:04 74833 APV7380502 2025-05-01T00:00:00 2025 4 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 1883.41 2026-07-12T22:00:04 74834 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 74835 APV7405680 2025-06-05T00:00:00 2025 4 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 11798.56 2026-07-12T22:00:04 74836 0007416010 2025-06-18T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 74837 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2084.02 2026-07-12T22:00:04 74838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348573 CHRISTOPHER COOMER 281.67 2026-07-12T22:00:04 74839 0007411225 2025-06-01T00:00:00 2025 4 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 614.01 2026-07-12T22:00:04 74840 APV7363949 2025-04-08T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000068095 SU CASA COLUMBUS INC 1655.28 2026-07-12T22:00:04 74841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 460.32 2026-07-12T22:00:04 74842 HCM7399183 2025-06-04T00:00:00 2025 4 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 715.98 2026-07-12T22:00:04 74843 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7156.93 2026-07-12T22:00:04 74844 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328919 SUSAN HEFLIN 253.11 2026-07-12T22:00:04 74845 APV7429354 2025-06-23T00:00:00 2025 4 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 1569.29 2026-07-12T22:00:04 74846 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 419.58 2026-07-12T22:00:04 74847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1904.75 2026-07-12T22:00:04 74848 0007412219 2025-06-01T00:00:00 2025 4 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 106.0 2026-07-12T22:00:04 74849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 603.57 2026-07-12T22:00:04 74850 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333974 ANDREA SCHAEFER 362.14 2026-07-12T22:00:04 74851 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 17473.52 2026-07-12T22:00:04 74852 APV7383569 2025-05-07T00:00:00 2025 4 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 402696.15 2026-07-12T22:00:04 74853 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 389.4 2026-07-12T22:00:04 74854 APV7405765 2025-06-05T00:00:00 2025 4 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 5407.14 2026-07-12T22:00:04 74855 HCM7411243 2025-06-18T00:00:00 2025 4 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 26.52 2026-07-12T22:00:04 74856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1302.1 2026-07-12T22:00:04 74857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1201.1 2026-07-12T22:00:04 74858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 528.52 2026-07-12T22:00:04 74859 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 74860 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146020 JODY LYNN WHITE 271.61 2026-07-12T22:00:04 74861 HCM7411243 2025-06-18T00:00:00 2025 4 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 21.46 2026-07-12T22:00:04 74862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1450.78 2026-07-12T22:00:04 74863 HCM7399242 2025-06-04T00:00:00 2025 4 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 16.84 2026-07-12T22:00:04 74864 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 74865 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 74866 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 74867 APV7407694 2025-06-09T00:00:00 2025 4 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 292.98 2026-07-12T22:00:04 74868 APV7394166 2025-05-22T00:00:00 2025 4 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 356.26 2026-07-12T22:00:04 74869 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 201.19 2026-07-12T22:00:04 74871 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 12.0 2026-07-12T22:00:04 74872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350032 ANDREA MARTIN 623.69 2026-07-12T22:00:04 74873 0007429135 2025-06-23T00:00:00 2025 4 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 1725.19 2026-07-12T22:00:04 74874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 528.52 2026-07-12T22:00:04 74875 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 661.92 2026-07-12T22:00:04 74876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 201.19 2026-07-12T22:00:04 74877 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 587.46 2026-07-12T22:00:04 74878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 377.23 2026-07-12T22:00:04 74879 0007391987 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.66 2026-07-12T22:00:04 74880 0007412237 2025-06-01T00:00:00 2025 4 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 8.72 2026-07-12T22:00:04 74881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.57 2026-07-12T22:00:04 74882 0007432038 2025-06-26T00:00:00 2025 4 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 -581.23 2026-07-12T22:00:04 74883 0007393012 2025-05-21T00:00:00 2025 4 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 222.05 2026-07-12T22:00:04 74884 APV7395054 2025-05-23T00:00:00 2025 4 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012987 SHI INTERNATIONAL CORP 2787.12 2026-07-12T22:00:04 74885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 528.53 2026-07-12T22:00:04 74886 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1054.97 2026-07-12T22:00:04 74887 HCM7399242 2025-06-04T00:00:00 2025 4 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 129.68 2026-07-12T22:00:04 74888 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 292.05 2026-07-12T22:00:04 74889 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 212.31 2026-07-12T22:00:04 74890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1450.78 2026-07-12T22:00:04 74891 APV7360620 2025-04-03T00:00:00 2025 4 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 47073.13 2026-07-12T22:00:04 74892 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.2 2026-07-12T22:00:04 74893 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 511.47 2026-07-12T22:00:04 74894 0007381232 2025-05-05T00:00:00 2025 4 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 899.13 2026-07-12T22:00:04 74895 0007388638 2025-05-15T00:00:00 2025 4 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 8006.64 2026-07-12T22:00:04 74896 APV7387724 2025-05-14T00:00:00 2025 4 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 30690.94 2026-07-12T22:00:04 74897 0007411225 2025-06-01T00:00:00 2025 4 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 68.26 2026-07-12T22:00:04 74898 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 525.89 2026-07-12T22:00:04 74899 0007412219 2025-06-01T00:00:00 2025 4 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 1.49 2026-07-12T22:00:04 74900 HCM7361163 2025-04-09T00:00:00 2025 4 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 5.44 2026-07-12T22:00:04 74901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 461.32 2026-07-12T22:00:04 74902 HCM7380226 2025-05-07T00:00:00 2025 4 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 163.12 2026-07-12T22:00:04 74903 0007396524 2025-05-28T00:00:00 2025 4 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 80.66 2026-07-12T22:00:04 74904 0007415992 2025-06-18T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 74905 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 136.29 2026-07-12T22:00:04 74906 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 402.0 2026-07-12T22:00:04 74907 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334815 MATTHEW LEWELLYN 456.38 2026-07-12T22:00:04 74908 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.51 2026-07-12T22:00:04 74909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 402.38 2026-07-12T22:00:04 74910 APV7390951 2025-05-19T00:00:00 2025 4 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 200626.48 2026-07-12T22:00:04 74911 0007373384 2025-04-23T00:00:00 2025 4 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 89.73 2026-07-12T22:00:04 74912 APV7382606 2025-05-05T00:00:00 2025 4 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 46.3 2026-07-12T22:00:04 74913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 238.01 2026-07-12T22:00:04 74914 0007358074 2025-04-08T00:00:00 2025 4 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 27.35 2026-07-12T22:00:04 74915 APV7379412 2025-05-01T00:00:00 2025 4 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 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE 1300.0 2026-07-12T22:00:04 74916 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.95 2026-07-12T22:00:04 74917 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 74918 HCM7361124 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.41 2026-07-12T22:00:04 74919 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74920 HCM7389673 2025-05-21T00:00:00 2025 4 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 160.05 2026-07-12T22:00:04 74921 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 621.26 2026-07-12T22:00:04 74922 APV7392291 2025-05-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 74923 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 74924 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 899.13 2026-07-12T22:00:04 74925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 110.25 2026-07-12T22:00:04 74926 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6547.6 2026-07-12T22:00:04 74927 HCM7399257 2025-06-04T00:00:00 2025 4 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 1008.52 2026-07-12T22:00:04 74928 0007357175 2025-04-08T00:00:00 2025 4 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 232.11 2026-07-12T22:00:04 74929 HCM7399231 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.37 2026-07-12T22:00:04 74930 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 402.38 2026-07-12T22:00:04 74931 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 35133.8 2026-07-12T22:00:04 74932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 301.78 2026-07-12T22:00:04 74933 APV7387942 2025-05-14T00:00:00 2025 4 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 55000.0 2026-07-12T22:00:04 74934 APV7417244 2025-06-18T00:00:00 2025 4 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 70.0 2026-07-12T22:00:04 74935 0007386681 2025-05-13T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18617.97 2026-07-12T22:00:04 74936 APV7406677 2025-06-06T00:00:00 2025 4 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 4540.87 2026-07-12T22:00:04 74937 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-07-12T22:00:04 74938 APV7374654 2025-04-24T00:00:00 2025 4 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 3565.64 2026-07-12T22:00:04 74939 APV7394315 2025-05-22T00:00:00 2025 4 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 10451.2 2026-07-12T22:00:04 74940 0007373384 2025-04-23T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 74941 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 74942 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 292.05 2026-07-12T22:00:04 74943 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327764 BONNIE MCCLELLAN 382.26 2026-07-12T22:00:04 74945 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 679.01 2026-07-12T22:00:04 74946 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390681 ALEXANDRA M GERBER 565.41 2026-07-12T22:00:04 74947 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 74948 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 49.1 2026-07-12T22:00:04 74949 0007364517 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74950 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 26105.65 2026-07-12T22:00:04 74951 APV7395074 2025-05-23T00:00:00 2025 4 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants 0000420284 CLIMECO LLC 44000.0 2026-07-12T22:00:04 74952 0007369010 2025-04-16T00:00:00 2025 4 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 -343.98 2026-07-12T22:00:04 74953 0007379198 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -15.19 2026-07-12T22:00:04 74954 0007363763 2025-04-08T00:00:00 2025 4 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 71.69 2026-07-12T22:00:04 74955 HCM7399183 2025-06-04T00:00:00 2025 4 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 90.44 2026-07-12T22:00:04 74956 APV7413759 2025-06-17T00:00:00 2025 4 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 153045.97 2026-07-12T22:00:04 74957 APV7395875 2025-05-22T00:00:00 2025 4 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 406.14 2026-07-12T22:00:04 74958 0007383283 2025-05-07T00:00:00 2025 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.25 2026-07-12T22:00:04 74959 APV7405644 2025-06-04T00:00:00 2025 4 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 859.59 2026-07-12T22:00:04 74960 HCM7411291 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 72.2 2026-07-12T22:00:04 74961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 398.55 2026-07-12T22:00:04 74962 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400134 LINDSAY NICOLE TOMKIEWICZ 2148.9 2026-07-12T22:00:04 74963 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1676.92 2026-07-12T22:00:04 74964 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 253.11 2026-07-12T22:00:04 74965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387382 KELLY ANN JONES 281.66 2026-07-12T22:00:04 74966 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 27005.37 2026-07-12T22:00:04 74967 0007399573 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47397.1 2026-07-12T22:00:04 74968 0007373292 2025-04-23T00:00:00 2025 4 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 -5.13 2026-07-12T22:00:04 74969 0007395616 2025-05-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.33 2026-07-12T22:00:04 74970 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 74971 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-07-12T22:00:04 74972 0007429135 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 20.68 2026-07-12T22:00:04 74973 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 83.4 2026-07-12T22:00:04 74974 APV7364794 2025-04-09T00:00:00 2025 4 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 3588.89 2026-07-12T22:00:04 74975 0007358409 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -115822.78 2026-07-12T22:00:04 74976 HCM7389680 2025-05-21T00:00:00 2025 4 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 150.57 2026-07-12T22:00:04 74977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 272.58 2026-07-12T22:00:04 74978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 467.28 2026-07-12T22:00:04 74979 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -39005.55 2026-07-12T22:00:04 74980 HCM7361065 2025-04-09T00:00:00 2025 4 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 10373.49 2026-07-12T22:00:04 74981 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 957.34 2026-07-12T22:00:04 74982 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 74983 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1979.26 2026-07-12T22:00:04 74984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 377.23 2026-07-12T22:00:04 74985 APV7358857 2025-04-01T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 0.0 2026-07-12T22:00:04 74986 APV7395135 2025-05-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 58623.27 2026-07-12T22:00:04 74987 0007411225 2025-06-01T00:00:00 2025 4 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 8.62 2026-07-12T22:00:04 74988 0007372293 2025-04-22T00:00:00 2025 4 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 -3.85 2026-07-12T22:00:04 74989 0007365357 2025-04-01T00:00:00 2025 4 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 2224.86 2026-07-12T22:00:04 74990 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.51 2026-07-12T22:00:04 74991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359137 HALEY FOOTE 330.99 2026-07-12T22:00:04 74992 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 22759.18 2026-07-12T22:00:04 74993 APV7366573 2025-04-11T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 50.56 2026-07-12T22:00:04 74994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360483 ASHLEY DISHON 201.19 2026-07-12T22:00:04 74995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396677 FRANCES F BURDEN 952.03 2026-07-12T22:00:04 74996 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 10000.0 2026-07-12T22:00:04 74997 APV7367395 2025-04-14T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358685 RADON ENVIRONMENTAL INC 71.25 2026-07-12T22:00:04 74998 0007382307 2025-05-08T00:00:00 2025 4 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 320.94 2026-07-12T22:00:04 74999 0007357188 2025-04-08T00:00:00 2025 4 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 1232.69 2026-07-12T22:00:04 75000 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34.22 2026-07-12T22:00:04 75001 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 75002 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.11 2026-07-12T22:00:04 75003 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.78 2026-07-12T22:00:04 75004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2456.33 2026-07-12T22:00:04 75005 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 9.06 2026-07-12T22:00:04 75006 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 75007 0007410201 2025-06-12T00:00:00 2025 4 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 3.39 2026-07-12T22:00:04 75008 0007420274 2025-06-20T00:00:00 2025 4 510150 Employee Paid Leave 400 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 7662.71 2026-07-12T22:00:04 75009 HCM7389724 2025-05-21T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 23.46 2026-07-12T22:00:04 75010 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-07-12T22:00:04 75011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.78 2026-07-12T22:00:04 75012 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 75013 APV7360624 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-07-12T22:00:04 75014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355927 SHELIA TURNER 744.4 2026-07-12T22:00:04 75015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337386 DONITA ROSENTRETER 724.29 2026-07-12T22:00:04 75016 0007368957 2025-04-16T00:00:00 2025 4 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 2368.52 2026-07-12T22:00:04 75017 APV7373568 2025-04-23T00:00:00 2025 4 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 41984.25 2026-07-12T22:00:04 75018 0007358677 2025-04-01T00:00:00 2025 4 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 12.42 2026-07-12T22:00:04 75019 0007357185 2025-04-08T00:00:00 2025 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 92.3 2026-07-12T22:00:04 75020 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 75021 0007364577 2025-04-09T00:00:00 2025 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program General Ledger Entry 808.35 2026-07-12T22:00:04 75022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.92 2026-07-12T22:00:04 75023 0007411225 2025-06-01T00:00:00 2025 4 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 110.96 2026-07-12T22:00:04 75024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130483 LORI BOWEN 663.93 2026-07-12T22:00:04 75025 0007362660 2025-04-01T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 75026 0007411225 2025-06-01T00:00:00 2025 4 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 15658.82 2026-07-12T22:00:04 75027 HCM7399239 2025-06-04T00:00:00 2025 4 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 174.24 2026-07-12T22:00:04 75028 APV7405766 2025-06-05T00:00:00 2025 4 531070 Prof Serv- Printing 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 0000359820 DIVERSITY PRESS LLC 1161.8 2026-07-12T22:00:04 75029 APV7373616 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10405.72 2026-07-12T22:00:04 75030 APV7400108 2025-06-02T00:00:00 2025 4 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 24181.97 2026-07-12T22:00:04 75031 APV7369234 2025-04-16T00:00:00 2025 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 75032 HCM7380151 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.66 2026-07-12T22:00:04 75033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 377.23 2026-07-12T22:00:04 75034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.95 2026-07-12T22:00:04 75035 HCM7411315 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.57 2026-07-12T22:00:04 75036 0007374346 2025-04-24T00:00:00 2025 4 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 141.57 2026-07-12T22:00:04 75037 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 75038 HCM7370985 2025-04-23T00:00:00 2025 4 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 7671.45 2026-07-12T22:00:04 75039 APV7395875 2025-05-22T00:00:00 2025 4 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 571.12 2026-07-12T22:00:04 75040 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 75041 APV7405765 2025-06-05T00:00:00 2025 4 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 31113.11 2026-07-12T22:00:04 75042 APV7413759 2025-06-17T00:00:00 2025 4 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 3117.68 2026-07-12T22:00:04 75043 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS -50023.43 2026-07-12T22:00:04 75044 0007419454 2025-06-19T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -142.29 2026-07-12T22:00:04 75045 APV7383503 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-07-12T22:00:04 75046 APV7413759 2025-06-17T00:00:00 2025 4 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 4760.72 2026-07-12T22:00:04 75047 0007368160 2025-04-15T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 219.65 2026-07-12T22:00:04 75048 APV7429354 2025-06-23T00:00:00 2025 4 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 1256.43 2026-07-12T22:00:04 75049 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 75050 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 419.69 2026-07-12T22:00:04 75051 APV7370914 2025-04-18T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 16833.08 2026-07-12T22:00:04 75052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 839.16 2026-07-12T22:00:04 75053 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 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 57.65 2026-07-12T22:00:04 75054 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 31117.75 2026-07-12T22:00:04 75055 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 362.15 2026-07-12T22:00:04 75056 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 75057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1174.24 2026-07-12T22:00:04 75058 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.49 2026-07-12T22:00:04 75059 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 75060 APV7385143 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 75061 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 75062 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 75063 APV7360645 2025-04-01T00:00:00 2025 4 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 71843.97 2026-07-12T22:00:04 75064 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 16675.26 2026-07-12T22:00:04 75065 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.29 2026-07-12T22:00:04 75066 0007408377 2025-06-10T00:00:00 2025 4 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 203.4 2026-07-12T22:00:04 75067 0007378759 2025-05-01T00:00:00 2025 4 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 6.72 2026-07-12T22:00:04 75068 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 75069 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 75070 0007413321 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.29 2026-07-12T22:00:04 75071 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 241.43 2026-07-12T22:00:04 75072 0007389623 2025-05-16T00:00:00 2025 4 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 200.65 2026-07-12T22:00:04 75073 0007411225 2025-06-01T00:00:00 2025 4 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 109.39 2026-07-12T22:00:04 75074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 402.38 2026-07-12T22:00:04 75075 0007358675 2025-04-01T00:00:00 2025 4 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 3.25 2026-07-12T22:00:04 75076 0007411225 2025-06-01T00:00:00 2025 4 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 5815.63 2026-07-12T22:00:04 75077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-07-12T22:00:04 75078 HCM7411318 2025-06-18T00:00:00 2025 4 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 4960.29 2026-07-12T22:00:04 75079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 241.02 2026-07-12T22:00:04 75080 APV7364757 2025-04-09T00:00:00 2025 4 520104 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 752.56 2026-07-12T22:00:04 75081 HCM7411293 2025-06-18T00:00:00 2025 4 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 39.08 2026-07-12T22:00:04 75082 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 389.4 2026-07-12T22:00:04 75083 APV7372719 2025-04-22T00:00:00 2025 4 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 10476.11 2026-07-12T22:00:04 75084 APV7374618 2025-04-23T00:00:00 2025 4 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 515.04 2026-07-12T22:00:04 75085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.66 2026-07-12T22:00:04 75086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1106.55 2026-07-12T22:00:04 75087 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 292.05 2026-07-12T22:00:04 75088 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 120.71 2026-07-12T22:00:04 75089 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 142459.73 2026-07-12T22:00:04 75090 0007369915 2025-04-17T00:00:00 2025 4 516002 FICA - Regular 400 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 26411.28 2026-07-12T22:00:04 75091 APV7358960 2025-04-01T00:00:00 2025 4 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 7883.04 2026-07-12T22:00:04 75092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358521 STEVEN COMBS 402.38 2026-07-12T22:00:04 75093 0007393966 2025-05-22T00:00:00 2025 4 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 17.13 2026-07-12T22:00:04 75094 APV7378057 2025-04-30T00:00:00 2025 4 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 0000420728 HAHN SYSTEMS LLC 672.0 2026-07-12T22:00:04 75095 HCM7399233 2025-06-04T00:00:00 2025 4 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 12571.02 2026-07-12T22:00:04 75096 HCM7389783 2025-05-21T00:00:00 2025 4 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 85.43 2026-07-12T22:00:04 75097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 150.89 2026-07-12T22:00:04 75098 APV7429354 2025-06-23T00:00:00 2025 4 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 164.97 2026-07-12T22:00:04 75099 0007380048 2025-05-01T00:00:00 2025 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.88 2026-07-12T22:00:04 75100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 241.02 2026-07-12T22:00:04 75101 APV7406677 2025-06-06T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000056767 CITY OF FORT WAYNE 514927.5 2026-07-12T22:00:04 75102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1736.67 2026-07-12T22:00:04 75103 0007393013 2025-05-21T00:00:00 2025 4 581160 Event Sponsorship 40 Secretary Of State Social Service Payments Support Payments Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -2000.0 2026-07-12T22:00:04 75104 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 75105 APV7371455 2025-04-21T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000432362 GRAYDEN CROW 22.2 2026-07-12T22:00:04 75106 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306531 PROFESSIONAL CLINICAL LABORATORIES LLC 14.0 2026-07-12T22:00:04 75107 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 75108 APV7371198 2025-04-21T00:00:00 2025 4 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 38089.34 2026-07-12T22:00:04 75109 APV7429354 2025-06-23T00:00:00 2025 4 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 1172.33 2026-07-12T22:00:04 75110 0007382276 2025-05-01T00:00:00 2025 4 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 3765.7 2026-07-12T22:00:04 75111 HCM7360999 2025-04-09T00:00:00 2025 4 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 10.09 2026-07-12T22:00:04 75112 0007372216 2025-04-22T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 75113 HCM7411299 2025-06-18T00:00:00 2025 4 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 60.06 2026-07-12T22:00:04 75114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 603.57 2026-07-12T22:00:04 75115 0007386773 2025-05-13T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 75116 APV7394224 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 75117 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1550.01 2026-07-12T22:00:04 75118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 201.19 2026-07-12T22:00:04 75119 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36690.37 2026-07-12T22:00:04 75120 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 233.64 2026-07-12T22:00:04 75121 0007376937 2025-04-29T00:00:00 2025 4 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 64.96 2026-07-12T22:00:04 75122 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.31 2026-07-12T22:00:04 75123 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 75124 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 75125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390827 DANIELLE HOFFMAN 447.81 2026-07-12T22:00:04 75126 0007365357 2025-04-01T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.45 2026-07-12T22:00:04 75127 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 75128 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 253.11 2026-07-12T22:00:04 75129 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 75130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 281.67 2026-07-12T22:00:04 75131 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 222.0 2026-07-12T22:00:04 75132 APV7380515 2025-05-02T00:00:00 2025 4 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 376.0 2026-07-12T22:00:04 75133 APV7358836 2025-04-01T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 116.36 2026-07-12T22:00:04 75134 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 233.64 2026-07-12T22:00:04 75135 HCM7399240 2025-06-04T00:00:00 2025 4 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 46.76 2026-07-12T22:00:04 75136 APV7372558 2025-04-22T00:00:00 2025 4 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 5244.14 2026-07-12T22:00:04 75137 0007373357 2025-04-23T00:00:00 2025 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.45 2026-07-12T22:00:04 75138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 804.76 2026-07-12T22:00:04 75139 HCM7411251 2025-06-18T00:00:00 2025 4 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 79.7 2026-07-12T22:00:04 75140 APV7390064 2025-05-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 100655.05 2026-07-12T22:00:04 75141 APV7377261 2025-04-29T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000435535 LAURIE J CALLAHAN 102.05 2026-07-12T22:00:04 75142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 194.7 2026-07-12T22:00:04 75143 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 194.7 2026-07-12T22:00:04 75144 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 75145 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 67747.36 2026-07-12T22:00:04 75146 APV7392291 2025-05-20T00:00:00 2025 4 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 1083.47 2026-07-12T22:00:04 75147 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 25228.48 2026-07-12T22:00:04 75148 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 144.47 2026-07-12T22:00:04 75149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357171 KRISTEN SMITH 194.7 2026-07-12T22:00:04 75150 APV7407680 2025-06-09T00:00:00 2025 4 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 170.0 2026-07-12T22:00:04 75151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 377.23 2026-07-12T22:00:04 75152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1044.79 2026-07-12T22:00:04 75153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 402.38 2026-07-12T22:00:04 75154 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1208.72 2026-07-12T22:00:04 75155 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 75156 APV7413759 2025-06-17T00:00:00 2025 4 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 3666.13 2026-07-12T22:00:04 75157 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 7524.06 2026-07-12T22:00:04 75158 0007416916 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.1 2026-07-12T22:00:04 75159 APV7405765 2025-06-05T00:00:00 2025 4 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 131179.39 2026-07-12T22:00:04 75160 0007364549 2025-04-01T00:00:00 2025 4 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 589.81 2026-07-12T22:00:04 75161 HCM7399233 2025-06-04T00:00:00 2025 4 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 54.16 2026-07-12T22:00:04 75162 0007385847 2025-05-12T00:00:00 2025 4 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 191.71 2026-07-12T22:00:04 75163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 502.98 2026-07-12T22:00:04 75164 HCM7370977 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14.86 2026-07-12T22:00:04 75165 APV7375452 2025-04-25T00:00:00 2025 4 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 0000067225 DAVIESS COUNTY METAL SALES INC 102.33 2026-07-12T22:00:04 75166 HCM7399249 2025-06-04T00:00:00 2025 4 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 304.64 2026-07-12T22:00:04 75167 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 75168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 594.92 2026-07-12T22:00:04 75169 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 301.78 2026-07-12T22:00:04 75170 APV7396726 2025-05-28T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 417.5 2026-07-12T22:00:04 75171 APV7371198 2025-04-21T00:00:00 2025 4 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 1440.17 2026-07-12T22:00:04 75172 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 406.33 2026-07-12T22:00:04 75173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290792 KENDRA CONNOR 1287.62 2026-07-12T22:00:04 75174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315734 AMY MCINTOSH 194.7 2026-07-12T22:00:04 75175 HCM7371027 2025-04-23T00:00:00 2025 4 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 239.52 2026-07-12T22:00:04 75176 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 75177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 350.46 2026-07-12T22:00:04 75178 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.55 2026-07-12T22:00:04 75179 APV7388033 2025-05-14T00:00:00 2025 4 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 580816.82 2026-07-12T22:00:04 75180 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 75181 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 230.33 2026-07-12T22:00:04 75182 EXV7391741 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 114.22 2026-07-12T22:00:04 75183 APV7373408 2025-04-23T00:00:00 2025 4 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 14430.62 2026-07-12T22:00:04 75184 APV7390951 2025-05-19T00:00:00 2025 4 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 17634.51 2026-07-12T22:00:04 75185 APV7373650 2025-04-23T00:00:00 2025 4 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 663.93 2026-07-12T22:00:04 75186 APV7404016 2025-06-03T00:00:00 2025 4 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 103081.23 2026-07-12T22:00:04 75187 APV7394224 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 75188 0007419422 2025-06-19T00:00:00 2025 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -117.94 2026-07-12T22:00:04 75189 0007375258 2025-04-25T00:00:00 2025 4 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 19739.78 2026-07-12T22:00:04 75190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400169 DARRYL MCNUTT 471.59 2026-07-12T22:00:04 75191 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 8.98 2026-07-12T22:00:04 75192 0007412237 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 75193 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.58 2026-07-12T22:00:04 75194 HCM7399242 2025-06-04T00:00:00 2025 4 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 694.28 2026-07-12T22:00:04 75195 HCM7380209 2025-05-07T00:00:00 2025 4 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 36.41 2026-07-12T22:00:04 75196 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 75197 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 10.18 2026-07-12T22:00:04 75198 APV7412341 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 125935.39 2026-07-12T22:00:04 75199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 855.06 2026-07-12T22:00:04 75200 0007411369 2025-06-13T00:00:00 2025 4 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 155.45 2026-07-12T22:00:04 75201 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 191.4 2026-07-12T22:00:04 75202 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 2.2 2026-07-12T22:00:04 75203 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258331 KEVIN P RECKLEY 14.0 2026-07-12T22:00:04 75204 0007399304 2025-05-31T00:00:00 2025 4 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 64129.77 2026-07-12T22:00:04 75205 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 728.71 2026-07-12T22:00:04 75206 0007412219 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 75207 0007411225 2025-06-01T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 75208 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269200 THOMAS BENNETT 201.19 2026-07-12T22:00:04 75209 0007372270 2025-04-22T00:00:00 2025 4 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 General Ledger Entry 1372.24 2026-07-12T22:00:04 75210 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -168.5 2026-07-12T22:00:04 75211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 534.97 2026-07-12T22:00:04 75212 0007364534 2025-04-09T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 75213 HCM7361124 2025-04-09T00:00:00 2025 4 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 481.77 2026-07-12T22:00:04 75214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287757 STEPHANIE BLOCKSOM 100.6 2026-07-12T22:00:04 75215 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300047 APRIL BARNES 350.46 2026-07-12T22:00:04 75216 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-07-12T22:00:04 75217 0007412219 2025-06-01T00:00:00 2025 4 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 2.08 2026-07-12T22:00:04 75218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333998 LONNIE JONES 160.95 2026-07-12T22:00:04 75219 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000107132 YOUTH FIRST , INC 27847.07 2026-07-12T22:00:04 75220 APV7373650 2025-04-23T00:00:00 2025 4 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 1776.7 2026-07-12T22:00:04 75221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 201.19 2026-07-12T22:00:04 75222 HCM7389743 2025-05-21T00:00:00 2025 4 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 8.64 2026-07-12T22:00:04 75223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.79 2026-07-12T22:00:04 75224 APV7377202 2025-04-29T00:00:00 2025 4 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 166.5 2026-07-12T22:00:04 75225 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 502.98 2026-07-12T22:00:04 75226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1051.38 2026-07-12T22:00:04 75227 HCM7399183 2025-06-04T00:00:00 2025 4 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 814.63 2026-07-12T22:00:04 75228 APV7369987 2025-04-17T00:00:00 2025 4 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 12298.91 2026-07-12T22:00:04 75229 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361538 EMILY COLLINS 330.99 2026-07-12T22:00:04 75230 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1435.09 2026-07-12T22:00:04 75231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 434.37 2026-07-12T22:00:04 75232 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 75233 0007376027 2025-04-28T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49344.15 2026-07-12T22:00:04 75234 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 75235 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 6477.24 2026-07-12T22:00:04 75236 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 2843.07 2026-07-12T22:00:04 75237 0007385766 2025-05-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-07-12T22:00:04 75238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322006 BRANDON WHITE 100.6 2026-07-12T22:00:04 75239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313987 THOMAS ICE 1744.12 2026-07-12T22:00:04 75240 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 75241 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1.91 2026-07-12T22:00:04 75242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363542 ERIN TROGDEN 2905.79 2026-07-12T22:00:04 75243 HCM7411245 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 75244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.79 2026-07-12T22:00:04 75245 HCM7411291 2025-06-18T00:00:00 2025 4 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 94.45 2026-07-12T22:00:04 75246 APV7394224 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 75247 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 292.05 2026-07-12T22:00:04 75248 0007376937 2025-04-29T00:00:00 2025 4 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 76.15 2026-07-12T22:00:04 75249 HCM7411299 2025-06-18T00:00:00 2025 4 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 5.91 2026-07-12T22:00:04 75250 APV7429354 2025-06-23T00:00:00 2025 4 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 2228.98 2026-07-12T22:00:04 75251 APV7387864 2025-05-14T00:00:00 2025 4 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 0000000096 PLUMBERS SUPPLY CO 171.44 2026-07-12T22:00:04 75252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 402.38 2026-07-12T22:00:04 75253 APV7395875 2025-05-22T00:00:00 2025 4 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 1271.58 2026-07-12T22:00:04 75254 APV7386988 2025-05-13T00:00:00 2025 4 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 3970.07 2026-07-12T22:00:04 75255 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299877 BRIAN CLARK 261.54 2026-07-12T22:00:04 75256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 815.22 2026-07-12T22:00:04 75257 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 277.45 2026-07-12T22:00:04 75258 APV7373650 2025-04-23T00:00:00 2025 4 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 724.28 2026-07-12T22:00:04 75259 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 40566.11 2026-07-12T22:00:04 75260 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 925.48 2026-07-12T22:00:04 75261 APV7383569 2025-05-07T00:00:00 2025 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227393 EAST LAWRENCE WATER AUTHORITY 40000.0 2026-07-12T22:00:04 75262 0007375252 2025-04-25T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 75263 APV7379421 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 29191.96 2026-07-12T22:00:04 75264 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 9.36 2026-07-12T22:00:04 75265 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 109737.5 2026-07-12T22:00:04 75266 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 75267 0007380293 2025-05-01T00:00:00 2025 4 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 42778.05 2026-07-12T22:00:04 75268 0007380063 2025-05-08T00:00:00 2025 4 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 654.9 2026-07-12T22:00:04 75269 ARD7366814 2025-04-11T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7661.7 2026-07-12T22:00:04 75270 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -41102.96 2026-07-12T22:00:04 75271 APV7373650 2025-04-23T00:00:00 2025 4 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 724.28 2026-07-12T22:00:04 75272 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 75273 0007410211 2025-06-12T00:00:00 2025 4 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 -10.1 2026-07-12T22:00:04 75274 0007429143 2025-06-23T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 75275 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1701.51 2026-07-12T22:00:04 75276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 301.78 2026-07-12T22:00:04 75277 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 18746.32 2026-07-12T22:00:04 75278 0007405358 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 75279 APV7404868 2025-06-03T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-07-12T22:00:04 75280 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329617 SHELODY BIRKEMEIER 549.44 2026-07-12T22:00:04 75281 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 75282 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 19276.62 2026-07-12T22:00:04 75283 0007399592 2025-06-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 75284 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 281.66 2026-07-12T22:00:04 75285 0007374346 2025-04-24T00:00:00 2025 4 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 -1.57 2026-07-12T22:00:04 75286 0007380048 2025-05-01T00:00:00 2025 4 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 37.53 2026-07-12T22:00:04 75287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 100.59 2026-07-12T22:00:04 75288 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1522.52 2026-07-12T22:00:04 75289 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1514.96 2026-07-12T22:00:04 75290 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355279 BAERETTE DANIEL 382.26 2026-07-12T22:00:04 75291 HCM7370991 2025-04-23T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 75292 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 931.31 2026-07-12T22:00:04 75293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307896 ABOUL DJAPHAR 684.85 2026-07-12T22:00:04 75294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387198 DAVID SMITH 1187.02 2026-07-12T22:00:04 75295 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 75296 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 75297 HCM7399249 2025-06-04T00:00:00 2025 4 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 88.01 2026-07-12T22:00:04 75298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355416 GARY CULP 402.38 2026-07-12T22:00:04 75299 APV7368473 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054739 CITY OF WARSAW 576.0 2026-07-12T22:00:04 75300 HCM7371049 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 459.1 2026-07-12T22:00:04 75301 0007429648 2025-06-30T00:00:00 2025 4 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 19.52 2026-07-12T22:00:04 75302 0007362645 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 148397.2 2026-07-12T22:00:04 75303 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 116316.72 2026-07-12T22:00:04 75304 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 75305 APV7395875 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 75306 APV7371198 2025-04-21T00:00:00 2025 4 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 81942.47 2026-07-12T22:00:04 75307 0007392065 2025-05-21T00:00:00 2025 4 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 42.68 2026-07-12T22:00:04 75308 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 7016.0 2026-07-12T22:00:04 75309 0007416880 2025-06-18T00:00:00 2025 4 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 661.27 2026-07-12T22:00:04 75310 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll 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 0.01 2026-07-12T22:00:04 75311 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 75312 HCM7371033 2025-04-23T00:00:00 2025 4 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 11070.81 2026-07-12T22:00:04 75313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381836 JUDY MAKORI 627.11 2026-07-12T22:00:04 75314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1408.33 2026-07-12T22:00:04 75315 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247459 LINDSEY GRAY 3549.54 2026-07-12T22:00:04 75316 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 516.0 2026-07-12T22:00:04 75317 APV7370380 2025-04-17T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 130409.45 2026-07-12T22:00:04 75318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 914.6 2026-07-12T22:00:04 75319 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 75320 EXV7385526 2025-05-01T00:00:00 2025 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 22.0 2026-07-12T22:00:04 75321 APV7388817 2025-05-15T00:00:00 2025 4 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 17.98 2026-07-12T22:00:04 75322 APV7359788 2025-04-02T00:00:00 2025 4 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 19.06 2026-07-12T22:00:04 75323 0007380048 2025-05-01T00:00:00 2025 4 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 38.62 2026-07-12T22:00:04 75324 HCM7371023 2025-04-23T00:00:00 2025 4 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 8621.16 2026-07-12T22:00:04 75325 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 622.65 2026-07-12T22:00:04 75326 0007412237 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.7 2026-07-12T22:00:04 75327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 201.19 2026-07-12T22:00:04 75328 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 837.21 2026-07-12T22:00:04 75329 0007387664 2025-05-14T00:00:00 2025 4 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 457.14 2026-07-12T22:00:04 75330 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 194.7 2026-07-12T22:00:04 75331 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1006.99 2026-07-12T22:00:04 75332 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 24.09 2026-07-12T22:00:04 75333 0007380048 2025-05-01T00:00:00 2025 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.48 2026-07-12T22:00:04 75334 0007372270 2025-04-22T00:00:00 2025 4 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 145.37 2026-07-12T22:00:04 75335 HCM7361124 2025-04-09T00:00:00 2025 4 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 160.09 2026-07-12T22:00:04 75336 APV7390951 2025-05-19T00:00:00 2025 4 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 4658.55 2026-07-12T22:00:04 75337 0007368940 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -5.19 2026-07-12T22:00:04 75338 APV7387864 2025-05-14T00:00:00 2025 4 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 0000435794 WAVEBAND COMMUNICATIONS INC 4752.0 2026-07-12T22:00:04 75339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 629.12 2026-07-12T22:00:04 75340 HCM7380209 2025-05-07T00:00:00 2025 4 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 2.13 2026-07-12T22:00:04 75341 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 486.75 2026-07-12T22:00:04 75342 HCM7399240 2025-06-04T00:00:00 2025 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2021.54 2026-07-12T22:00:04 75343 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 75344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303923 JEFFREY CROSS JR 757.27 2026-07-12T22:00:04 75345 APV7364892 2025-04-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 7954.93 2026-07-12T22:00:04 75346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 281.34 2026-07-12T22:00:04 75347 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3602.68 2026-07-12T22:00:04 75348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360645 TESA BUNCH 402.38 2026-07-12T22:00:04 75349 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395117 PATRICIA HEITZ 1058.97 2026-07-12T22:00:04 75350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 377.23 2026-07-12T22:00:04 75351 HCM7411318 2025-06-18T00:00:00 2025 4 518796 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 1098.7 2026-07-12T22:00:04 75352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 523.09 2026-07-12T22:00:04 75353 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7980.06 2026-07-12T22:00:04 75354 0007429647 2025-06-30T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 75355 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 233.64 2026-07-12T22:00:04 75356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1688.99 2026-07-12T22:00:04 75357 APH7368813 2025-04-16T00:00:00 2025 4 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 968.4 2026-07-12T22:00:04 75358 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 420.36 2026-07-12T22:00:04 75359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1187.67 2026-07-12T22:00:04 75360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 704.16 2026-07-12T22:00:04 75361 0007385882 2025-05-12T00:00:00 2025 4 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 15.27 2026-07-12T22:00:04 75362 APV7381743 2025-05-05T00:00:00 2025 4 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 1091.29 2026-07-12T22:00:04 75363 HCM7361106 2025-04-09T00:00:00 2025 4 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 6.82 2026-07-12T22:00:04 75364 HCM7411272 2025-06-18T00:00:00 2025 4 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 1190.77 2026-07-12T22:00:04 75365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 528.52 2026-07-12T22:00:04 75366 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 908.0 2026-07-12T22:00:04 75367 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 75368 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 51612.45 2026-07-12T22:00:04 75369 0007412219 2025-06-01T00:00:00 2025 4 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 9830.69 2026-07-12T22:00:04 75370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-07-12T22:00:04 75371 0007380048 2025-05-01T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 75372 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 75373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 241.43 2026-07-12T22:00:04 75374 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 44.31 2026-07-12T22:00:04 75375 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358666 ALLISON SHOOK 432.56 2026-07-12T22:00:04 75376 HCM7389720 2025-05-21T00:00:00 2025 4 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 519.23 2026-07-12T22:00:04 75377 APV7395875 2025-05-22T00:00:00 2025 4 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 841.2 2026-07-12T22:00:04 75378 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 292.05 2026-07-12T22:00:04 75379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 181.07 2026-07-12T22:00:04 75380 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 272.58 2026-07-12T22:00:04 75381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1140.95 2026-07-12T22:00:04 75382 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.22 2026-07-12T22:00:04 75383 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311075 TONIA HUFFMAN 201.19 2026-07-12T22:00:04 75384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 261.55 2026-07-12T22:00:04 75385 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 471.59 2026-07-12T22:00:04 75386 APV7360438 2025-04-03T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120863 CLAY CITY CLERK-TREASURER 87750.0 2026-07-12T22:00:04 75387 0007375231 2025-04-25T00:00:00 2025 4 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 11.62 2026-07-12T22:00:04 75388 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 75389 0007383301 2025-05-07T00:00:00 2025 4 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 436.27 2026-07-12T22:00:04 75390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 684.85 2026-07-12T22:00:04 75391 APV7411675 2025-06-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 6344.8 2026-07-12T22:00:04 75392 HCM7411310 2025-06-18T00:00:00 2025 4 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 4.49 2026-07-12T22:00:04 75393 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 175.23 2026-07-12T22:00:04 75394 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 75395 0007403701 2025-06-08T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 75396 0007389501 2025-05-16T00:00:00 2025 4 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 -63.06 2026-07-12T22:00:04 75397 0007420289 2025-06-20T00:00:00 2025 4 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 General Ledger Entry -96.79 2026-07-12T22:00:04 75398 EXV7377518 2025-04-14T00:00:00 2025 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 45.24 2026-07-12T22:00:04 75399 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 75400 APV7391167 2025-05-19T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 75401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366405 MICHAEL HUMMEL 563.33 2026-07-12T22:00:04 75402 APV7419706 2025-06-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431820 ST AGNES CATHOLIC CHURCH NASHVILLE INC 6962.2 2026-07-12T22:00:04 75403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 194.7 2026-07-12T22:00:04 75404 HCM7389724 2025-05-21T00:00:00 2025 4 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 240.93 2026-07-12T22:00:04 75405 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-07-12T22:00:04 75406 0007364498 2025-04-01T00:00:00 2025 4 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 852.8 2026-07-12T22:00:04 75407 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75408 APV7381661 2025-05-05T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 7.26 2026-07-12T22:00:04 75409 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 75410 0007412237 2025-06-01T00:00:00 2025 4 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 1.36 2026-07-12T22:00:04 75411 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 18398.0 2026-07-12T22:00:04 75412 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -53628.59 2026-07-12T22:00:04 75413 APV7381732 2025-05-05T00:00:00 2025 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3259.0 2026-07-12T22:00:04 75414 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 75415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.3 2026-07-12T22:00:04 75416 APV7410507 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 75417 HCM7411243 2025-06-18T00:00:00 2025 4 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 2726.92 2026-07-12T22:00:04 75418 0007364491 2025-04-09T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 75419 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241576 KELLY L SMITH 365.06 2026-07-12T22:00:04 75420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 40.23 2026-07-12T22:00:04 75421 APV7373632 2025-04-23T00:00:00 2025 4 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 252.0 2026-07-12T22:00:04 75422 APV7395875 2025-05-22T00:00:00 2025 4 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 610.97 2026-07-12T22:00:04 75423 APV7385203 2025-05-09T00:00:00 2025 4 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 -39011.6 2026-07-12T22:00:04 75424 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 273.39 2026-07-12T22:00:04 75425 APV7399943 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 400 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 47130.22 2026-07-12T22:00:04 75426 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 75427 EXV7379793 2025-04-01T00:00:00 2025 4 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 79.02 2026-07-12T22:00:04 75428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 201.19 2026-07-12T22:00:04 75429 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 18691.37 2026-07-12T22:00:04 75430 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 75431 0007369915 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 354157.12 2026-07-12T22:00:04 75432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285730 CHARLES KIDSON 264.76 2026-07-12T22:00:04 75433 0007384954 2025-05-09T00:00:00 2025 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 75434 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -180786.23 2026-07-12T22:00:04 75435 APV7365661 2025-04-10T00:00:00 2025 4 548046 MedVet-Lab 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 11029.17 2026-07-12T22:00:04 75436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 201.19 2026-07-12T22:00:04 75437 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 241.43 2026-07-12T22:00:04 75438 HCM7380209 2025-05-07T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 75439 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 116.82 2026-07-12T22:00:04 75440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 241.02 2026-07-12T22:00:04 75441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 804.76 2026-07-12T22:00:04 75442 APV7404794 2025-06-04T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000429690 EASTERN NEW MEXICO UNIVERSITY 712.26 2026-07-12T22:00:04 75443 APV7372719 2025-04-22T00:00:00 2025 4 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 3157.23 2026-07-12T22:00:04 75444 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193526 NORTH MIAMI COMM SCHL TREAS 1064.62 2026-07-12T22:00:04 75445 APV7373646 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 0.0 2026-07-12T22:00:04 75446 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 214975.81 2026-07-12T22:00:04 75447 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.65 2026-07-12T22:00:04 75448 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 75449 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 75450 APV7429354 2025-06-23T00:00:00 2025 4 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 1247.98 2026-07-12T22:00:04 75451 APV7394160 2025-05-22T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000114081 SHIVE-HATTERY, INC 134870.36 2026-07-12T22:00:04 75452 0007420314 2025-06-20T00:00:00 2025 4 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 -19.53 2026-07-12T22:00:04 75453 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141556 HEATHER HALL 292.05 2026-07-12T22:00:04 75454 APV7393302 2025-05-21T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000423250 LAKE MONROE WATER FUND INC 2348.27 2026-07-12T22:00:04 75455 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 98.51 2026-07-12T22:00:04 75456 0007358148 2025-04-08T00:00:00 2025 4 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 31.67 2026-07-12T22:00:04 75457 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 486.75 2026-07-12T22:00:04 75458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 563.33 2026-07-12T22:00:04 75459 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.15 2026-07-12T22:00:04 75460 APV7394315 2025-05-22T00:00:00 2025 4 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 4936.81 2026-07-12T22:00:04 75461 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 75462 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 75463 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 75464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 342.02 2026-07-12T22:00:04 75465 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245614 EVA G SEYMOUR 398.55 2026-07-12T22:00:04 75466 HCM7380207 2025-05-07T00:00:00 2025 4 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 1925.87 2026-07-12T22:00:04 75467 APV7405719 2025-06-05T00:00:00 2025 4 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 509.75 2026-07-12T22:00:04 75468 APV7360652 2025-04-03T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC -189.76 2026-07-12T22:00:04 75469 APV7407756 2025-06-09T00:00:00 2025 4 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 256.2 2026-07-12T22:00:04 75470 HCM7399212 2025-06-04T00:00:00 2025 4 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 853.14 2026-07-12T22:00:04 75471 0007384945 2025-05-09T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 75472 HCM7389748 2025-05-21T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.24 2026-07-12T22:00:04 75473 0007412219 2025-06-01T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.51 2026-07-12T22:00:04 75474 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 428.34 2026-07-12T22:00:04 75475 APV7369213 2025-04-16T00:00:00 2025 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000055476 LANGUAGE TRAINING CENTER INC 28.8 2026-07-12T22:00:04 75476 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108784 HAPPY DAYS CHILDCARE and 32.4 2026-07-12T22:00:04 75477 0007380111 2025-05-08T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 75478 HCM7389743 2025-05-21T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 75479 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 75480 0007357089 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 75481 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 19.47 2026-07-12T22:00:04 75482 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 75483 APV7395834 2025-05-27T00:00:00 2025 4 571100 Grants - Counties 400 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 7402.0 2026-07-12T22:00:04 75484 0007380293 2025-05-01T00:00:00 2025 4 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 10.18 2026-07-12T22:00:04 75485 APV7413410 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit 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 8148.52 2026-07-12T22:00:04 75486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122160 ANGELA R. BROWN 402.38 2026-07-12T22:00:04 75487 APV7381866 2025-05-05T00:00:00 2025 4 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 550856.83 2026-07-12T22:00:04 75488 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -11.25 2026-07-12T22:00:04 75489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 238.01 2026-07-12T22:00:04 75490 0007379191 2025-05-08T00:00:00 2025 4 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 252.49 2026-07-12T22:00:04 75491 APV7386199 2025-05-12T00:00:00 2025 4 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3920.34 2026-07-12T22:00:04 75492 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382908 AMANDA MARSHALL 201.19 2026-07-12T22:00:04 75493 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 75494 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.51 2026-07-12T22:00:04 75495 0007364534 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.46 2026-07-12T22:00:04 75496 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -15626.36 2026-07-12T22:00:04 75497 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 0.0 2026-07-12T22:00:04 75498 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -15494.18 2026-07-12T22:00:04 75499 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 435.78 2026-07-12T22:00:04 75500 APV7394224 2025-05-22T00:00:00 2025 4 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 817.74 2026-07-12T22:00:04 75501 HCM7361065 2025-04-09T00:00:00 2025 4 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 707.42 2026-07-12T22:00:04 75502 HCM7411318 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.21 2026-07-12T22:00:04 75503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3248.81 2026-07-12T22:00:04 75504 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 6619.22 2026-07-12T22:00:04 75505 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362615 JANIE WATTS 201.19 2026-07-12T22:00:04 75506 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 75507 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251003 SHAWN M CAIN 866.22 2026-07-12T22:00:04 75508 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 75509 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 75510 APV7359802 2025-04-02T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 7606.74 2026-07-12T22:00:04 75511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 292.05 2026-07-12T22:00:04 75512 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239304 DAWNYELL NEIDIGE 292.05 2026-07-12T22:00:04 75513 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 75514 APV7394224 2025-05-22T00:00:00 2025 4 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 1100.84 2026-07-12T22:00:04 75515 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 921.29 2026-07-12T22:00:04 75516 APV7409651 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 108248.9 2026-07-12T22:00:04 75517 APV7373650 2025-04-23T00:00:00 2025 4 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 2179.49 2026-07-12T22:00:04 75518 APV7367228 2025-04-14T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064852 TIPTON COUNTY -4059.73 2026-07-12T22:00:04 75519 APV7390965 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 8140.0 2026-07-12T22:00:04 75520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 160.95 2026-07-12T22:00:04 75521 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 150.72 2026-07-12T22:00:04 75522 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 75523 0007389501 2025-05-16T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 -15.0 2026-07-12T22:00:04 75524 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 75525 HCM7399257 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 35.91 2026-07-12T22:00:04 75526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271824 BRITTANY JANSMA 377.23 2026-07-12T22:00:04 75527 APV7384298 2025-05-08T00:00:00 2025 4 543010 Fac Main -Building Main 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 518.4 2026-07-12T22:00:04 75528 APV7429354 2025-06-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 75529 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 75530 APV7404874 2025-06-04T00:00:00 2025 4 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 9500.0 2026-07-12T22:00:04 75531 HCM7411311 2025-06-18T00:00:00 2025 4 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 1477.4 2026-07-12T22:00:04 75532 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 75533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340328 TERRI PASIERB 563.33 2026-07-12T22:00:04 75534 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141647 RACHEL D SHAVER 342.03 2026-07-12T22:00:04 75535 APV7394224 2025-05-22T00:00:00 2025 4 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 426.98 2026-07-12T22:00:04 75536 APV7399943 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 75537 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 75538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.6 2026-07-12T22:00:04 75539 EXV7388357 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 875.76 2026-07-12T22:00:04 75540 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-07-12T22:00:04 75541 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 208.0 2026-07-12T22:00:04 75542 APV7390951 2025-05-19T00:00:00 2025 4 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 1750.78 2026-07-12T22:00:04 75543 APV7363994 2025-04-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000429978 PLA UNIVERSITY INC 108167.6 2026-07-12T22:00:04 75544 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 365.06 2026-07-12T22:00:04 75545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 905.96 2026-07-12T22:00:04 75546 0007378765 2025-04-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.48 2026-07-12T22:00:04 75547 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369140 JACQUELINE WILLIAMS 241.43 2026-07-12T22:00:04 75548 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 201.19 2026-07-12T22:00:04 75549 0007408252 2025-06-10T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -221.85 2026-07-12T22:00:04 75550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235309 ASHLEY BOWER 301.78 2026-07-12T22:00:04 75551 APV7395875 2025-05-22T00:00:00 2025 4 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 941.57 2026-07-12T22:00:04 75552 APV7390018 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 75553 HCM7380158 2025-05-07T00:00:00 2025 4 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 242.05 2026-07-12T22:00:04 75554 0007376114 2025-05-01T00:00:00 2025 4 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 -191.78 2026-07-12T22:00:04 75555 0007431239 2025-06-25T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 75556 APV7412654 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 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 -45073.75 2026-07-12T22:00:04 75557 0007380048 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27077.52 2026-07-12T22:00:04 75558 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 1003.76 2026-07-12T22:00:04 75559 APV7395875 2025-05-22T00:00:00 2025 4 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 3753.43 2026-07-12T22:00:04 75560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3488.03 2026-07-12T22:00:04 75561 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 677.16 2026-07-12T22:00:04 75562 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 97.35 2026-07-12T22:00:04 75563 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 75564 APV7373650 2025-04-23T00:00:00 2025 4 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 1318.19 2026-07-12T22:00:04 75565 HCM7361129 2025-04-09T00:00:00 2025 4 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 1547.93 2026-07-12T22:00:04 75566 0007399304 2025-05-31T00:00:00 2025 4 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 7.42 2026-07-12T22:00:04 75567 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 199.8 2026-07-12T22:00:04 75568 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 87.0 2026-07-12T22:00:04 75569 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 281.67 2026-07-12T22:00:04 75570 0007380127 2025-05-02T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.75 2026-07-12T22:00:04 75571 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1246.77 2026-07-12T22:00:04 75572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 538.18 2026-07-12T22:00:04 75573 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 198.58 2026-07-12T22:00:04 75574 HCM7361132 2025-04-09T00:00:00 2025 4 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 8.09 2026-07-12T22:00:04 75575 0007373384 2025-04-23T00:00:00 2025 4 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 371.22 2026-07-12T22:00:04 75576 APV7374734 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 239013.28 2026-07-12T22:00:04 75577 APV7372724 2025-04-21T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 72807.95 2026-07-12T22:00:04 75578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.57 2026-07-12T22:00:04 75579 APV7390018 2025-05-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 75580 APV7386207 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.69 2026-07-12T22:00:04 75581 APV7410530 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 9900.0 2026-07-12T22:00:04 75582 0007383301 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 27.55 2026-07-12T22:00:04 75583 0007376114 2025-05-01T00:00:00 2025 4 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 10373.42 2026-07-12T22:00:04 75584 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000424846 WABASH VALLEY RECOVERY CENTER 70451.87 2026-07-12T22:00:04 75585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1537.29 2026-07-12T22:00:04 75586 APV7408640 2025-06-10T00:00:00 2025 4 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 28.52 2026-07-12T22:00:04 75587 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357783 ANNA WILLIAMS 116.82 2026-07-12T22:00:04 75588 0007378764 2025-04-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 75589 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 305.48 2026-07-12T22:00:04 75590 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164539 LISA COLEMAN 3633.29 2026-07-12T22:00:04 75591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274854 DONNA GRIFFIN 681.63 2026-07-12T22:00:04 75592 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 75593 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 75594 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 75595 APV7375510 2025-04-25T00:00:00 2025 4 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 2279.79 2026-07-12T22:00:04 75596 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 627.11 2026-07-12T22:00:04 75597 HCM7361060 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 199.03 2026-07-12T22:00:04 75598 HCM7361126 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.35 2026-07-12T22:00:04 75599 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 136.29 2026-07-12T22:00:04 75600 0007411225 2025-06-01T00:00:00 2025 4 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 20.29 2026-07-12T22:00:04 75601 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390582 LATASHA TOLBERT 471.59 2026-07-12T22:00:04 75602 0007383254 2025-05-07T00:00:00 2025 4 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 1704.31 2026-07-12T22:00:04 75603 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 458.32 2026-07-12T22:00:04 75604 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 75028.06 2026-07-12T22:00:04 75605 HCM7380211 2025-05-07T00:00:00 2025 4 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 77.22 2026-07-12T22:00:04 75606 APV7381738 2025-05-05T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 75607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 166.99 2026-07-12T22:00:04 75608 0007368104 2025-04-15T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 75609 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 441.21 2026-07-12T22:00:04 75610 0007387664 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -4.26 2026-07-12T22:00:04 75611 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 292.05 2026-07-12T22:00:04 75612 APV7377175 2025-04-29T00:00:00 2025 4 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. 22.41 2026-07-12T22:00:04 75613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1182.8 2026-07-12T22:00:04 75614 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 75615 0007380293 2025-05-01T00:00:00 2025 4 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 25.58 2026-07-12T22:00:04 75616 APV7419794 2025-06-19T00:00:00 2025 4 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 18855.14 2026-07-12T22:00:04 75617 APV7374654 2025-04-24T00:00:00 2025 4 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 2158.33 2026-07-12T22:00:04 75618 HCM7371027 2025-04-23T00:00:00 2025 4 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 639.17 2026-07-12T22:00:04 75619 0007369915 2025-04-17T00:00:00 2025 4 652110 Cellular 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 29861.1 2026-07-12T22:00:04 75620 0007429132 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 254.4 2026-07-12T22:00:04 75621 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-07-12T22:00:04 75622 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 75623 APV7365767 2025-04-09T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424929 HUDSON STREET PROPERTIES LLC 4676.03 2026-07-12T22:00:04 75624 APV7381661 2025-05-05T00:00:00 2025 4 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 507.75 2026-07-12T22:00:04 75625 0007376097 2025-04-28T00:00:00 2025 4 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 1134.56 2026-07-12T22:00:04 75626 0007358675 2025-04-01T00:00:00 2025 4 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 568.76 2026-07-12T22:00:04 75627 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-07-12T22:00:04 75628 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 44573.18 2026-07-12T22:00:04 75629 APV7394188 2025-05-22T00:00:00 2025 4 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 15538.1 2026-07-12T22:00:04 75630 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 12471.06 2026-07-12T22:00:04 75631 APV7365696 2025-04-10T00:00:00 2025 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000090075 DELOITTE CONSULTING LLP 355039.93 2026-07-12T22:00:04 75632 HCM7389724 2025-05-21T00:00:00 2025 4 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 31.77 2026-07-12T22:00:04 75633 APV7360737 2025-04-03T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 56539.79 2026-07-12T22:00:04 75634 0007367101 2025-04-14T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75635 APV7405644 2025-06-04T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 13.63 2026-07-12T22:00:04 75636 0007429143 2025-06-23T00:00:00 2025 4 519503 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 84.99 2026-07-12T22:00:04 75637 0007375241 2025-04-25T00:00:00 2025 4 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 780.92 2026-07-12T22:00:04 75638 APV7370380 2025-04-17T00:00:00 2025 4 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 18048.0 2026-07-12T22:00:04 75639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 961.69 2026-07-12T22:00:04 75640 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 60757.5 2026-07-12T22:00:04 75641 APV7358696 2025-04-01T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064897 WHITE COUNTY 1244.94 2026-07-12T22:00:04 75642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 765.73 2026-07-12T22:00:04 75643 HCM7380151 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.82 2026-07-12T22:00:04 75644 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 593.44 2026-07-12T22:00:04 75645 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 75646 0007368979 2025-04-16T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 75647 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 75648 0007373394 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 61.02 2026-07-12T22:00:04 75649 HCM7380220 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.02 2026-07-12T22:00:04 75650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 784.64 2026-07-12T22:00:04 75651 0007368979 2025-04-16T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 75652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400724 ANGELA BROWN 434.37 2026-07-12T22:00:04 75653 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13005.16 2026-07-12T22:00:04 75654 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 75655 APV7404016 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT 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 3153.87 2026-07-12T22:00:04 75656 0007376071 2025-04-28T00:00:00 2025 4 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 -569.18 2026-07-12T22:00:04 75657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 563.33 2026-07-12T22:00:04 75658 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 377.23 2026-07-12T22:00:04 75659 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-07-12T22:00:04 75660 HCM7361163 2025-04-09T00:00:00 2025 4 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 358.84 2026-07-12T22:00:04 75661 0007420287 2025-06-20T00:00:00 2025 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.76 2026-07-12T22:00:04 75662 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 75663 HCM7389752 2025-05-21T00:00:00 2025 4 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 30.67 2026-07-12T22:00:04 75664 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 486.75 2026-07-12T22:00:04 75665 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 5102.66 2026-07-12T22:00:04 75666 0007380048 2025-05-01T00:00:00 2025 4 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 2372.23 2026-07-12T22:00:04 75667 HCM7399233 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3778.9 2026-07-12T22:00:04 75668 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 75669 0007385796 2025-05-12T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 75670 APV7419689 2025-06-19T00:00:00 2025 4 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 109.0 2026-07-12T22:00:04 75671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 378.44 2026-07-12T22:00:04 75672 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296553 MATTHEW GOUGH 58.41 2026-07-12T22:00:04 75673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 241.43 2026-07-12T22:00:04 75674 0007380049 2025-05-01T00:00:00 2025 4 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 92866.31 2026-07-12T22:00:04 75675 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 75676 APV7379491 2025-05-01T00:00:00 2025 4 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 3839.2 2026-07-12T22:00:04 75677 APV7411627 2025-06-13T00:00:00 2025 4 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 75497.0 2026-07-12T22:00:04 75678 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 75679 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239981 CARMEN KRUER 377.23 2026-07-12T22:00:04 75680 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 75681 0007364604 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 16.24 2026-07-12T22:00:04 75682 0007375277 2025-04-25T00:00:00 2025 4 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 16.08 2026-07-12T22:00:04 75683 0007364498 2025-04-01T00:00:00 2025 4 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 445.75 2026-07-12T22:00:04 75684 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 2.76 2026-07-12T22:00:04 75685 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 75686 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 657.84 2026-07-12T22:00:04 75687 0007404600 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 75688 0007380048 2025-05-01T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 75689 APV7367556 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000075752 ALLEN CTY TREASURER 73387.14 2026-07-12T22:00:04 75690 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 512.0 2026-07-12T22:00:04 75691 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 75692 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.24 2026-07-12T22:00:04 75693 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 1287.62 2026-07-12T22:00:04 75694 0007380048 2025-05-01T00:00:00 2025 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.95 2026-07-12T22:00:04 75695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 432.56 2026-07-12T22:00:04 75696 0007371163 2025-04-21T00:00:00 2025 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -40.0 2026-07-12T22:00:04 75697 APV7363992 2025-04-08T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-07-12T22:00:04 75698 APV7379478 2025-05-01T00:00:00 2025 4 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 380679.86 2026-07-12T22:00:04 75699 0007379192 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.9 2026-07-12T22:00:04 75700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 201.19 2026-07-12T22:00:04 75701 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-07-12T22:00:04 75702 APV7372719 2025-04-22T00:00:00 2025 4 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 252618.46 2026-07-12T22:00:04 75703 APV7363994 2025-04-08T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 920.2 2026-07-12T22:00:04 75704 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 11607.8 2026-07-12T22:00:04 75705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338412 ASHLEY MCKINNEY 1227.26 2026-07-12T22:00:04 75706 APV7383517 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 35342.32 2026-07-12T22:00:04 75707 0007376114 2025-05-01T00:00:00 2025 4 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 2.23 2026-07-12T22:00:04 75708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308796 FELECIA REEDUS 268.59 2026-07-12T22:00:04 75709 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 75710 APV7363986 2025-04-08T00:00:00 2025 4 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 2454.51 2026-07-12T22:00:04 75711 APV7422833 2025-06-20T00:00:00 2025 4 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 3360.75 2026-07-12T22:00:04 75712 0007384945 2025-05-09T00:00:00 2025 4 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 -1.14 2026-07-12T22:00:04 75713 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 393.0 2026-07-12T22:00:04 75714 0007416892 2025-06-18T00:00:00 2025 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75715 APH7399002 2025-06-02T00:00:00 2025 4 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 1068.48 2026-07-12T22:00:04 75716 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 233.25 2026-07-12T22:00:04 75717 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 75718 0007411225 2025-06-01T00:00:00 2025 4 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 75719 APV7398506 2025-05-30T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000056767 CITY OF FORT WAYNE -461302.5 2026-07-12T22:00:04 75720 0007378759 2025-05-01T00:00:00 2025 4 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 89.2 2026-07-12T22:00:04 75721 APV7405765 2025-06-05T00:00:00 2025 4 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 18492.79 2026-07-12T22:00:04 75722 HCM7371006 2025-04-23T00:00:00 2025 4 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 922.37 2026-07-12T22:00:04 75723 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 460.66 2026-07-12T22:00:04 75724 0007405446 2025-06-05T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383894 LESLIE MCCULLOUGH 201.19 2026-07-12T22:00:04 75726 0007403266 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 928.42 2026-07-12T22:00:04 75727 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 549.44 2026-07-12T22:00:04 75728 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 75729 0007358393 2025-04-08T00:00:00 2025 4 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 924.35 2026-07-12T22:00:04 75730 APV7371198 2025-04-21T00:00:00 2025 4 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 530.31 2026-07-12T22:00:04 75731 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 16757.71 2026-07-12T22:00:04 75732 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 315.5 2026-07-12T22:00:04 75733 0007409271 2025-06-11T00:00:00 2025 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 519.19 2026-07-12T22:00:04 75734 0007380048 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3380.77 2026-07-12T22:00:04 75735 APV7410622 2025-06-12T00:00:00 2025 4 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 683.36 2026-07-12T22:00:04 75736 0007382319 2025-05-01T00:00:00 2025 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.31 2026-07-12T22:00:04 75737 APV7388797 2025-05-15T00:00:00 2025 4 520104 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 11.56 2026-07-12T22:00:04 75738 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.49 2026-07-12T22:00:04 75739 0007405422 2025-06-04T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 75740 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 447.81 2026-07-12T22:00:04 75741 HCM7380209 2025-05-07T00:00:00 2025 4 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 4.33 2026-07-12T22:00:04 75742 0007364534 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 31.99 2026-07-12T22:00:04 75743 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 58.41 2026-07-12T22:00:04 75744 APV7395123 2025-05-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 186956.36 2026-07-12T22:00:04 75745 0007412237 2025-06-01T00:00:00 2025 4 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 5.25 2026-07-12T22:00:04 75746 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 201.19 2026-07-12T22:00:04 75747 0007373394 2025-04-23T00:00:00 2025 4 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 966.97 2026-07-12T22:00:04 75748 EXV7375030 2025-04-21T00:00:00 2025 4 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 43.0 2026-07-12T22:00:04 75749 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 332287.09 2026-07-12T22:00:04 75750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131475 CAROLYN SUE AXSOM 905.35 2026-07-12T22:00:04 75751 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 95.0 2026-07-12T22:00:04 75752 APV7388033 2025-05-14T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 95919.54 2026-07-12T22:00:04 75753 HCM7399249 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.04 2026-07-12T22:00:04 75754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329974 SHARON GREEN 419.88 2026-07-12T22:00:04 75755 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1494.13 2026-07-12T22:00:04 75756 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 5221.01 2026-07-12T22:00:04 75757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 684.04 2026-07-12T22:00:04 75758 EXV7389257 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185.68 2026-07-12T22:00:04 75759 0007383301 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.46 2026-07-12T22:00:04 75760 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424288 JAVIER MOTA 382.8 2026-07-12T22:00:04 75761 APV7390015 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP -37898.76 2026-07-12T22:00:04 75762 APV7368296 2025-04-15T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 75763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.43 2026-07-12T22:00:04 75764 0007380048 2025-05-01T00:00:00 2025 4 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 23.25 2026-07-12T22:00:04 75765 HCM7371050 2025-04-23T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.68 2026-07-12T22:00:04 75766 0007411225 2025-06-01T00:00:00 2025 4 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 2.29 2026-07-12T22:00:04 75767 HCM7389673 2025-05-21T00:00:00 2025 4 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 131.5 2026-07-12T22:00:04 75768 0007378763 2025-04-30T00:00:00 2025 4 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 7604.82 2026-07-12T22:00:04 75769 APV7412674 2025-06-16T00:00:00 2025 4 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. 3365.32 2026-07-12T22:00:04 75770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 80.48 2026-07-12T22:00:04 75771 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 26617.44 2026-07-12T22:00:04 75772 HCM7361065 2025-04-09T00:00:00 2025 4 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 115.38 2026-07-12T22:00:04 75773 0007369915 2025-04-17T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 357319.41 2026-07-12T22:00:04 75774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332629 WILLIAM CONNELLY 764.52 2026-07-12T22:00:04 75775 0007382419 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.65 2026-07-12T22:00:04 75776 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 525.89 2026-07-12T22:00:04 75777 0007381203 2025-05-05T00:00:00 2025 4 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 479.29 2026-07-12T22:00:04 75778 0007431916 2025-06-26T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 75779 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 2876.36 2026-07-12T22:00:04 75780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1086.43 2026-07-12T22:00:04 75781 0007388662 2025-05-15T00:00:00 2025 4 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 649.95 2026-07-12T22:00:04 75782 HCM7361040 2025-04-09T00:00:00 2025 4 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 81996.16 2026-07-12T22:00:04 75783 APV7396762 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-07-12T22:00:04 75784 0007403659 2025-06-03T00:00:00 2025 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.82 2026-07-12T22:00:04 75785 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 75786 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 75787 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 75788 0007399303 2025-05-31T00:00:00 2025 4 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 12.73 2026-07-12T22:00:04 75789 APV7382731 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 140212.0 2026-07-12T22:00:04 75790 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 21855.34 2026-07-12T22:00:04 75791 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 75792 EXV7407064 2025-06-01T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 75793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 321.9 2026-07-12T22:00:04 75794 0007390568 2025-05-19T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.18 2026-07-12T22:00:04 75795 EXV7411994 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52.85 2026-07-12T22:00:04 75796 0007412237 2025-06-01T00:00:00 2025 4 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 13.15 2026-07-12T22:00:04 75797 APV7371211 2025-04-21T00:00:00 2025 4 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 16432.0 2026-07-12T22:00:04 75798 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-07-12T22:00:04 75799 APV7377153 2025-04-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 27.58 2026-07-12T22:00:04 75800 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.38 2026-07-12T22:00:04 75801 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 75802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 342.02 2026-07-12T22:00:04 75803 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 486.75 2026-07-12T22:00:04 75804 APV7364891 2025-04-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 11994.51 2026-07-12T22:00:04 75805 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 189.66 2026-07-12T22:00:04 75806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5343.61 2026-07-12T22:00:04 75807 HCM7361117 2025-04-09T00:00:00 2025 4 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 6723.05 2026-07-12T22:00:04 75808 0007384955 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 75809 HCM7411270 2025-06-18T00:00:00 2025 4 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 59.16 2026-07-12T22:00:04 75810 0007375277 2025-04-25T00:00:00 2025 4 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 228.32 2026-07-12T22:00:04 75811 HCM7411243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.63 2026-07-12T22:00:04 75812 0007413321 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.17 2026-07-12T22:00:04 75813 APV7394224 2025-05-22T00:00:00 2025 4 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 77.88 2026-07-12T22:00:04 75814 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 39722.74 2026-07-12T22:00:04 75815 0007380111 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.56 2026-07-12T22:00:04 75816 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5599.38 2026-07-12T22:00:04 75817 APV7394065 2025-05-22T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1174.76 2026-07-12T22:00:04 75818 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 75819 0007391969 2025-05-21T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 75820 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1262.67 2026-07-12T22:00:04 75821 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.48 2026-07-12T22:00:04 75822 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 75823 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 75824 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 365.06 2026-07-12T22:00:04 75825 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 75826 HCM7389733 2025-05-21T00:00:00 2025 4 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 139.77 2026-07-12T22:00:04 75827 0007395695 2025-05-27T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.13 2026-07-12T22:00:04 75828 0007380048 2025-05-01T00:00:00 2025 4 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 178.36 2026-07-12T22:00:04 75829 APV7365618 2025-04-10T00:00:00 2025 4 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 585.0 2026-07-12T22:00:04 75830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 191.13 2026-07-12T22:00:04 75831 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 75832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2630.76 2026-07-12T22:00:04 75833 APV7403935 2025-06-03T00:00:00 2025 4 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 10370.17 2026-07-12T22:00:04 75834 HCM7371052 2025-04-23T00:00:00 2025 4 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 166.24 2026-07-12T22:00:04 75835 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 75836 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7369.79 2026-07-12T22:00:04 75837 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 75838 APV7407636 2025-06-09T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 337.02 2026-07-12T22:00:04 75839 APV7394322 2025-05-22T00:00:00 2025 4 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 240772.39 2026-07-12T22:00:04 75840 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 292.05 2026-07-12T22:00:04 75841 APV7371198 2025-04-21T00:00:00 2025 4 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 27199.66 2026-07-12T22:00:04 75842 0007412237 2025-06-01T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 75843 0007365445 2025-04-10T00:00:00 2025 4 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 19.51 2026-07-12T22:00:04 75844 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353782 MARIANNE DEGENSTEIN 233.64 2026-07-12T22:00:04 75845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1786.77 2026-07-12T22:00:04 75846 0007382276 2025-05-01T00:00:00 2025 4 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 237.55 2026-07-12T22:00:04 75847 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 75848 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 75849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3238.96 2026-07-12T22:00:04 75850 APV7359620 2025-04-02T00:00:00 2025 4 595150 InState Travel - GroundTranspt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000435143 SHAWN RICHARD RECTOR 205.15 2026-07-12T22:00:04 75851 0007396515 2025-05-28T00:00:00 2025 4 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 19413.89 2026-07-12T22:00:04 75852 APV7379412 2025-05-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 75853 HCM7399241 2025-06-04T00:00:00 2025 4 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 409399.97 2026-07-12T22:00:04 75854 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-07-12T22:00:04 75855 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 75856 EXV7410991 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.51 2026-07-12T22:00:04 75857 APH7407128 2025-06-09T00:00:00 2025 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 909.72 2026-07-12T22:00:04 75858 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 43837.5 2026-07-12T22:00:04 75859 0007429129 2025-06-23T00:00:00 2025 4 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 618.07 2026-07-12T22:00:04 75860 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 75861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361736 MATTHEW BALLARD 427.93 2026-07-12T22:00:04 75862 0007380048 2025-05-01T00:00:00 2025 4 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 2491.54 2026-07-12T22:00:04 75863 HCM7380218 2025-05-07T00:00:00 2025 4 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 1763.36 2026-07-12T22:00:04 75864 0007367151 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 75865 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 56.09 2026-07-12T22:00:04 75866 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 233.64 2026-07-12T22:00:04 75867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 523.09 2026-07-12T22:00:04 75868 ARD7364145 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -5944.53 2026-07-12T22:00:04 75869 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 75870 HCM7361124 2025-04-09T00:00:00 2025 4 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 2024.6 2026-07-12T22:00:04 75871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 502.97 2026-07-12T22:00:04 75872 0007412237 2025-06-01T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 75873 0007379190 2025-05-08T00:00:00 2025 4 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 28834.19 2026-07-12T22:00:04 75874 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 0.0 2026-07-12T22:00:04 75875 0007413365 2025-06-17T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 75876 APV7358905 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 8269.0 2026-07-12T22:00:04 75877 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 292.05 2026-07-12T22:00:04 75878 HCM7399249 2025-06-04T00:00:00 2025 4 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 5.83 2026-07-12T22:00:04 75879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372764 SABRINA GILL 100.59 2026-07-12T22:00:04 75880 APV7403905 2025-06-03T00:00:00 2025 4 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 25693.97 2026-07-12T22:00:04 75881 0007364498 2025-04-01T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 75882 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 75883 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 233.25 2026-07-12T22:00:04 75884 APV7359618 2025-04-02T00:00:00 2025 4 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 8088.55 2026-07-12T22:00:04 75885 HCM7411318 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 32.03 2026-07-12T22:00:04 75886 HCM7411310 2025-06-18T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 75887 APV7413759 2025-06-17T00:00:00 2025 4 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 476271.36 2026-07-12T22:00:04 75888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1005.95 2026-07-12T22:00:04 75889 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 75890 0007388672 2025-05-15T00:00:00 2025 4 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 2755.42 2026-07-12T22:00:04 75891 0007399305 2025-05-31T00:00:00 2025 4 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 338.46 2026-07-12T22:00:04 75892 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 10288.97 2026-07-12T22:00:04 75893 APV7391167 2025-05-19T00:00:00 2025 4 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 4235.0 2026-07-12T22:00:04 75894 HCM7411293 2025-06-18T00:00:00 2025 4 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 3.34 2026-07-12T22:00:04 75895 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 129862.17 2026-07-12T22:00:04 75896 HCM7380209 2025-05-07T00:00:00 2025 4 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 2.43 2026-07-12T22:00:04 75897 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 75898 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 75899 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380592 RYAN CRAMER 477.02 2026-07-12T22:00:04 75900 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094828 JACKSON COUNTY BANK 99.0 2026-07-12T22:00:04 75901 HCM7380207 2025-05-07T00:00:00 2025 4 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 242.99 2026-07-12T22:00:04 75902 APV7363949 2025-04-08T00:00:00 2025 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 8184.59 2026-07-12T22:00:04 75903 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 116.35 2026-07-12T22:00:04 75904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 905.35 2026-07-12T22:00:04 75905 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 445.86 2026-07-12T22:00:04 75906 0007368112 2025-04-15T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75907 APV7393314 2025-05-21T00:00:00 2025 4 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 992.8 2026-07-12T22:00:04 75908 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 145733.99 2026-07-12T22:00:04 75909 APV7417244 2025-06-18T00:00:00 2025 4 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 33119.99 2026-07-12T22:00:04 75910 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 75911 0007384955 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 75912 APV7362016 2025-04-04T00:00:00 2025 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 15000.0 2026-07-12T22:00:04 75913 HCM7389701 2025-05-21T00:00:00 2025 4 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 1202.11 2026-07-12T22:00:04 75914 HCM7411349 2025-06-18T00:00:00 2025 4 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 2.01 2026-07-12T22:00:04 75915 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 75916 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1162.12 2026-07-12T22:00:04 75917 HCM7411300 2025-06-18T00:00:00 2025 4 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 8811.69 2026-07-12T22:00:04 75918 APV7395875 2025-05-22T00:00:00 2025 4 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 574.37 2026-07-12T22:00:04 75919 HCM7371027 2025-04-23T00:00:00 2025 4 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 65.58 2026-07-12T22:00:04 75920 0007413321 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.58 2026-07-12T22:00:04 75921 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 75922 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 365.06 2026-07-12T22:00:04 75923 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316527 VICKI BRANCHINI 68.15 2026-07-12T22:00:04 75924 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 75925 APV7429354 2025-06-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 75926 EXV7383802 2025-05-01T00:00:00 2025 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.0 2026-07-12T22:00:04 75927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 286.69 2026-07-12T22:00:04 75928 0007368096 2025-04-15T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 75929 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 75930 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 482.05 2026-07-12T22:00:04 75931 0007403701 2025-06-08T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 75932 0007411225 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 75933 HCM7399239 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 7.35 2026-07-12T22:00:04 75934 0007412237 2025-06-01T00:00:00 2025 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.67 2026-07-12T22:00:04 75935 APV7396893 2025-05-28T00:00:00 2025 4 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 925681.63 2026-07-12T22:00:04 75936 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 75937 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000064209 FRANKLIN COUNTY 20000.0 2026-07-12T22:00:04 75938 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 13901.6 2026-07-12T22:00:04 75939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 603.57 2026-07-12T22:00:04 75940 HCM7371027 2025-04-23T00:00:00 2025 4 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 2.12 2026-07-12T22:00:04 75941 APV7379423 2025-05-01T00:00:00 2025 4 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 48.59 2026-07-12T22:00:04 75942 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2461.54 2026-07-12T22:00:04 75943 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-07-12T22:00:04 75944 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 194.7 2026-07-12T22:00:04 75945 HCM7399217 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 75946 APV7386064 2025-05-09T00:00:00 2025 4 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 371.81 2026-07-12T22:00:04 75947 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 221.31 2026-07-12T22:00:04 75948 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 75949 HCM7370977 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 30.68 2026-07-12T22:00:04 75950 APV7429354 2025-06-23T00:00:00 2025 4 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 3440.35 2026-07-12T22:00:04 75951 APV7365768 2025-04-10T00:00:00 2025 4 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 68969.6 2026-07-12T22:00:04 75952 0007428871 2025-06-23T00:00:00 2025 4 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 122.07 2026-07-12T22:00:04 75953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334970 BRANDON MASTERS 482.85 2026-07-12T22:00:04 75954 HCM7389746 2025-05-21T00:00:00 2025 4 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 1847.34 2026-07-12T22:00:04 75955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 201.19 2026-07-12T22:00:04 75956 0007384945 2025-05-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.1 2026-07-12T22:00:04 75957 APV7363018 2025-04-07T00:00:00 2025 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 0.0 2026-07-12T22:00:04 75958 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 75959 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 75960 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 46 Attorney General Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 33180.0 2026-07-12T22:00:04 75961 APV7395054 2025-05-23T00:00:00 2025 4 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 27790.95 2026-07-12T22:00:04 75962 APV7384374 2025-05-07T00:00:00 2025 4 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 81.56 2026-07-12T22:00:04 75963 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 75964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 350.46 2026-07-12T22:00:04 75965 APV7371198 2025-04-21T00:00:00 2025 4 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 3663.36 2026-07-12T22:00:04 75966 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 75967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 251.49 2026-07-12T22:00:04 75968 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 402.38 2026-07-12T22:00:04 75969 HCM7389783 2025-05-21T00:00:00 2025 4 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 86360.34 2026-07-12T22:00:04 75970 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 36.73 2026-07-12T22:00:04 75971 ARD7383694 2025-05-07T00:00:00 2025 4 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 -59.8 2026-07-12T22:00:04 75972 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366074 SARAH BOGUCKI 350.46 2026-07-12T22:00:04 75973 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318464 SANDRA MARSHALL 136.29 2026-07-12T22:00:04 75974 APV7364892 2025-04-09T00:00:00 2025 4 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 43239.57 2026-07-12T22:00:04 75975 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 502.98 2026-07-12T22:00:04 75976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 369.93 2026-07-12T22:00:04 75977 0007378764 2025-04-30T00:00:00 2025 4 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 49.87 2026-07-12T22:00:04 75978 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 75979 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 75980 APV7404794 2025-06-04T00:00:00 2025 4 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 112.5 2026-07-12T22:00:04 75981 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 75982 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 972.72 2026-07-12T22:00:04 75983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 402.38 2026-07-12T22:00:04 75984 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 75985 0007429647 2025-06-30T00:00:00 2025 4 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 138.08 2026-07-12T22:00:04 75986 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 648.83 2026-07-12T22:00:04 75987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 230.33 2026-07-12T22:00:04 75988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 522.89 2026-07-12T22:00:04 75989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 342.02 2026-07-12T22:00:04 75990 APV7405480 2025-06-05T00:00:00 2025 4 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 3749.12 2026-07-12T22:00:04 75991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 155.76 2026-07-12T22:00:04 75992 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 316.0 2026-07-12T22:00:04 75993 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303367 TROY HUDSON 339.56 2026-07-12T22:00:04 75994 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-07-12T22:00:04 75995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1882.54 2026-07-12T22:00:04 75996 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 462.74 2026-07-12T22:00:04 75997 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 292.05 2026-07-12T22:00:04 75998 EXV7386447 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 192.14 2026-07-12T22:00:04 75999 0007357175 2025-04-08T00:00:00 2025 4 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 895.35 2026-07-12T22:00:04 76000 0007395695 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.1 2026-07-12T22:00:04 76001 APV7369291 2025-04-16T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 76002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 342.02 2026-07-12T22:00:04 76003 EXV7373001 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 76004 APV7371198 2025-04-21T00:00:00 2025 4 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 56786.57 2026-07-12T22:00:04 76005 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 76006 HCM7380208 2025-05-07T00:00:00 2025 4 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 559.84 2026-07-12T22:00:04 76007 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 284.4 2026-07-12T22:00:04 76008 APV7381692 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000107802 LIFETIME RESOURCESINC 23518.75 2026-07-12T22:00:04 76009 APV7364883 2025-04-09T00:00:00 2025 4 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 2262.95 2026-07-12T22:00:04 76010 APV7419728 2025-06-19T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -1374.9 2026-07-12T22:00:04 76011 0007409310 2025-06-10T00:00:00 2025 4 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 899.43 2026-07-12T22:00:04 76012 HCM7399240 2025-06-04T00:00:00 2025 4 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 49433.02 2026-07-12T22:00:04 76013 0007380063 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.04 2026-07-12T22:00:04 76014 APV7399878 2025-06-02T00:00:00 2025 4 520204 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 43.88 2026-07-12T22:00:04 76015 0007420287 2025-06-20T00:00:00 2025 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3543.63 2026-07-12T22:00:04 76016 HCM7411349 2025-06-18T00:00:00 2025 4 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 28.35 2026-07-12T22:00:04 76017 APV7359798 2025-04-02T00:00:00 2025 4 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 18.2 2026-07-12T22:00:04 76018 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 76019 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.6 2026-07-12T22:00:04 76020 APV7429354 2025-06-23T00:00:00 2025 4 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 319.08 2026-07-12T22:00:04 76021 0007372270 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.45 2026-07-12T22:00:04 76022 EXV7363442 2025-04-01T00:00:00 2025 4 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 43.0 2026-07-12T22:00:04 76023 0007393913 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 76024 0007415992 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.35 2026-07-12T22:00:04 76025 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 76026 0007376129 2025-04-28T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 76027 0007380293 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22273.28 2026-07-12T22:00:04 76028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 377.23 2026-07-12T22:00:04 76029 0007399305 2025-05-31T00:00:00 2025 4 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 17.23 2026-07-12T22:00:04 76030 HCM7380257 2025-05-07T00:00:00 2025 4 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 66.52 2026-07-12T22:00:04 76031 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5925.62 2026-07-12T22:00:04 76032 EXV7398018 2025-05-20T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 117.0 2026-07-12T22:00:04 76033 0007378764 2025-04-30T00:00:00 2025 4 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 42.19 2026-07-12T22:00:04 76034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 704.17 2026-07-12T22:00:04 76035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 366.28 2026-07-12T22:00:04 76036 0007393966 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 76037 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267522 KIMBERLY BANDY 239.48 2026-07-12T22:00:04 76038 APV7371198 2025-04-21T00:00:00 2025 4 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 88465.93 2026-07-12T22:00:04 76039 HCM7380202 2025-05-07T00:00:00 2025 4 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 2.97 2026-07-12T22:00:04 76040 HCM7380200 2025-05-07T00:00:00 2025 4 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 10.45 2026-07-12T22:00:04 76041 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 424.45 2026-07-12T22:00:04 76042 0007411225 2025-06-01T00:00:00 2025 4 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 62.22 2026-07-12T22:00:04 76043 0007408245 2025-06-10T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry -1.9 2026-07-12T22:00:04 76044 APV7394248 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8559.33 2026-07-12T22:00:04 76045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304616 LINDA DAVIS 820.45 2026-07-12T22:00:04 76046 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 76047 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2624.49 2026-07-12T22:00:04 76048 0007384945 2025-05-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -0.29 2026-07-12T22:00:04 76049 0007363657 2025-04-08T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1496059.02 2026-07-12T22:00:04 76050 HCM7380222 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 76051 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 5123.59 2026-07-12T22:00:04 76052 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 9856.17 2026-07-12T22:00:04 76053 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 76054 APV7429354 2025-06-23T00:00:00 2025 4 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 297.56 2026-07-12T22:00:04 76055 APV7373650 2025-04-23T00:00:00 2025 4 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 233.98 2026-07-12T22:00:04 76056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 590.7 2026-07-12T22:00:04 76057 HCM7361106 2025-04-09T00:00:00 2025 4 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 1054.2 2026-07-12T22:00:04 76058 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.56 2026-07-12T22:00:04 76059 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 684.85 2026-07-12T22:00:04 76060 0007393976 2025-05-22T00:00:00 2025 4 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 7.47 2026-07-12T22:00:04 76061 APC7419795 2025-06-19T00:00:00 2025 4 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 -1860.23 2026-07-12T22:00:04 76062 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-07-12T22:00:04 76063 0007411225 2025-06-01T00:00:00 2025 4 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 152.75 2026-07-12T22:00:04 76064 APV7390951 2025-05-19T00:00:00 2025 4 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 5164.53 2026-07-12T22:00:04 76065 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 229.78 2026-07-12T22:00:04 76066 APV7360606 2025-04-02T00:00:00 2025 4 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 19.79 2026-07-12T22:00:04 76067 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 76068 HCM7380209 2025-05-07T00:00:00 2025 4 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 32.31 2026-07-12T22:00:04 76069 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 76070 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 899.51 2026-07-12T22:00:04 76071 APV7381742 2025-05-02T00:00:00 2025 4 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 16468.99 2026-07-12T22:00:04 76072 APV7397675 2025-05-29T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 64.01 2026-07-12T22:00:04 76073 0007405437 2025-06-05T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76074 HCM7370977 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 17.53 2026-07-12T22:00:04 76075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 745.0 2026-07-12T22:00:04 76076 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 233.25 2026-07-12T22:00:04 76077 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 76078 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-07-12T22:00:04 76079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243001 BRYNN STAATS 377.23 2026-07-12T22:00:04 76080 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 233.64 2026-07-12T22:00:04 76081 0007392085 2025-05-20T00:00:00 2025 4 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 -26.82 2026-07-12T22:00:04 76082 APV7398498 2025-05-30T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 359.32 2026-07-12T22:00:04 76083 0007380063 2025-05-08T00:00:00 2025 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 53.0 2026-07-12T22:00:04 76084 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313611 BRAD POWELL 419.89 2026-07-12T22:00:04 76085 APV7395866 2025-05-23T00:00:00 2025 4 572605 GR-Personal Social Services 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 7434.19 2026-07-12T22:00:04 76086 APV7396906 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 874779.23 2026-07-12T22:00:04 76087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 902.53 2026-07-12T22:00:04 76088 HCM7399239 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 19.66 2026-07-12T22:00:04 76089 APV7359802 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 952.04 2026-07-12T22:00:04 76090 APV7405615 2025-06-05T00:00:00 2025 4 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 3379.07 2026-07-12T22:00:04 76091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363439 PAULENA LEENEY 1368.09 2026-07-12T22:00:04 76092 APV7373650 2025-04-23T00:00:00 2025 4 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 264.36 2026-07-12T22:00:04 76093 APV7419743 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 76094 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 76095 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 511.47 2026-07-12T22:00:04 76096 HCM7371044 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.01 2026-07-12T22:00:04 76097 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2805.65 2026-07-12T22:00:04 76098 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 157945.05 2026-07-12T22:00:04 76099 0007412257 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143057.7 2026-07-12T22:00:04 76100 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334821 CHRISTINA LANE 1174.14 2026-07-12T22:00:04 76101 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 300.0 2026-07-12T22:00:04 76102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 590.69 2026-07-12T22:00:04 76103 0007413382 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.86 2026-07-12T22:00:04 76104 0007357190 2025-04-08T00:00:00 2025 4 652131 Telecom Management 502 Child Services 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 Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1883.24 2026-07-12T22:00:04 76162 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-07-12T22:00:04 76163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340849 ABRAHAM PATTENGALE 281.67 2026-07-12T22:00:04 76164 APV7372719 2025-04-22T00:00:00 2025 4 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 3485.75 2026-07-12T22:00:04 76165 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-12T22:00:04 76166 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091062 HOOSIER FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 76167 APV7358960 2025-04-01T00:00:00 2025 4 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 9716.97 2026-07-12T22:00:04 76168 APV7373650 2025-04-23T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 76169 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.78 2026-07-12T22:00:04 76170 APV7371613 2025-04-21T00:00:00 2025 4 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 0000210123 CENTRAL RESTAURANT PRODUCTS 797.97 2026-07-12T22:00:04 76171 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 48147.02 2026-07-12T22:00:04 76172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 241.03 2026-07-12T22:00:04 76173 0007379188 2025-05-08T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.04 2026-07-12T22:00:04 76174 0007429648 2025-06-30T00:00:00 2025 4 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 829.49 2026-07-12T22:00:04 76175 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404816 KRISTINA MARIE DENNEMANN 424.44 2026-07-12T22:00:04 76176 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 292.05 2026-07-12T22:00:04 76177 0007369005 2025-04-16T00:00:00 2025 4 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 -346.62 2026-07-12T22:00:04 76178 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 76179 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 76180 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 76181 APV7429354 2025-06-23T00:00:00 2025 4 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 1085.02 2026-07-12T22:00:04 76182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 1010.38 2026-07-12T22:00:04 76183 APV7387055 2025-05-13T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1278.4 2026-07-12T22:00:04 76184 0007411225 2025-06-01T00:00:00 2025 4 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 31.23 2026-07-12T22:00:04 76185 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 217.91 2026-07-12T22:00:04 76186 0007411225 2025-06-01T00:00:00 2025 4 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 262.06 2026-07-12T22:00:04 76187 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 76188 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 219.29 2026-07-12T22:00:04 76189 0007411225 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 76190 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 76191 0007432038 2025-06-26T00:00:00 2025 4 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 4618.02 2026-07-12T22:00:04 76192 APV7396794 2025-05-28T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 76193 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284296 JOHNIE FISCUS 442.61 2026-07-12T22:00:04 76194 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 76195 EXV7404265 2025-06-03T00:00:00 2025 4 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 48.02 2026-07-12T22:00:04 76196 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 233.64 2026-07-12T22:00:04 76197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 181.07 2026-07-12T22:00:04 76198 APV7371437 2025-04-21T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 292.95 2026-07-12T22:00:04 76199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373353 JORDAN PETERSON STEPHAN 1420.61 2026-07-12T22:00:04 76200 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 76201 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 76202 HCM7411318 2025-06-18T00:00:00 2025 4 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 2125.66 2026-07-12T22:00:04 76203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 570.67 2026-07-12T22:00:04 76204 HCM7389783 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 76205 APV7393281 2025-05-21T00:00:00 2025 4 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 627.6 2026-07-12T22:00:04 76206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 201.19 2026-07-12T22:00:04 76207 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2267.17 2026-07-12T22:00:04 76208 HCM7370977 2025-04-23T00:00:00 2025 4 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 36.9 2026-07-12T22:00:04 76209 APV7374718 2025-04-24T00:00:00 2025 4 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 4073.91 2026-07-12T22:00:04 76210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386837 ANDREA RENEE MYERS 397.35 2026-07-12T22:00:04 76211 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363313 HOMETOWN HEARING INC 14.0 2026-07-12T22:00:04 76212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 523.09 2026-07-12T22:00:04 76213 EXV7398877 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.17 2026-07-12T22:00:04 76214 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319987 GAYLE LEE 58.41 2026-07-12T22:00:04 76215 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242525 MATTHEW D BISHOP 340.73 2026-07-12T22:00:04 76216 0007364542 2025-04-09T00:00:00 2025 4 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 18587.51 2026-07-12T22:00:04 76217 EXV7376750 2025-04-16T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 76218 HCM7380158 2025-05-07T00:00:00 2025 4 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 635.37 2026-07-12T22:00:04 76219 APV7374570 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.2 2026-07-12T22:00:04 76220 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 12381.02 2026-07-12T22:00:04 76221 APV7368415 2025-04-15T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION 7555.85 2026-07-12T22:00:04 76222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 563.33 2026-07-12T22:00:04 76223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1412.55 2026-07-12T22:00:04 76224 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1718.22 2026-07-12T22:00:04 76225 0007378764 2025-04-30T00:00:00 2025 4 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 24.73 2026-07-12T22:00:04 76226 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 76227 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 992.58 2026-07-12T22:00:04 76228 APV7373650 2025-04-23T00:00:00 2025 4 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 704.17 2026-07-12T22:00:04 76229 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381182 BETHANY ZEKVELD 292.05 2026-07-12T22:00:04 76230 0007385766 2025-05-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 76231 0007411225 2025-06-01T00:00:00 2025 4 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 365.64 2026-07-12T22:00:04 76232 0007419457 2025-06-19T00:00:00 2025 4 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 -950.58 2026-07-12T22:00:04 76233 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 57924.93 2026-07-12T22:00:04 76234 0007411225 2025-06-01T00:00:00 2025 4 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 4.28 2026-07-12T22:00:04 76235 APV7373650 2025-04-23T00:00:00 2025 4 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 682.03 2026-07-12T22:00:04 76236 APV7387942 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 76237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 684.85 2026-07-12T22:00:04 76238 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1849.54 2026-07-12T22:00:04 76239 0007377019 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 76240 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 750.82 2026-07-12T22:00:04 76241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294287 TRINA RUSSELL 568.96 2026-07-12T22:00:04 76242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 603.57 2026-07-12T22:00:04 76243 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405582 HEATHER B RATLIFF 631.34 2026-07-12T22:00:04 76244 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 76245 APV7376339 2025-04-28T00:00:00 2025 4 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 100000.0 2026-07-12T22:00:04 76246 0007376990 2025-04-29T00:00:00 2025 4 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 -20271.14 2026-07-12T22:00:04 76247 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242621 CHERYL ADAMS 684.05 2026-07-12T22:00:04 76248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 221.31 2026-07-12T22:00:04 76249 0007378765 2025-04-30T00:00:00 2025 4 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 101.27 2026-07-12T22:00:04 76250 HCM7371052 2025-04-23T00:00:00 2025 4 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 21.4 2026-07-12T22:00:04 76251 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 389.4 2026-07-12T22:00:04 76252 HCM7360992 2025-04-09T00:00:00 2025 4 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 2791.01 2026-07-12T22:00:04 76253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336158 RACHAEL GREEN 392.32 2026-07-12T22:00:04 76254 HCM7380226 2025-05-07T00:00:00 2025 4 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 298.34 2026-07-12T22:00:04 76255 APV7362016 2025-04-04T00:00:00 2025 4 531038 Prof Serv - Employment 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. 24919.68 2026-07-12T22:00:04 76256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 583.45 2026-07-12T22:00:04 76257 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311320 CORINNE HAVENSTRITE 1002.12 2026-07-12T22:00:04 76258 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 76259 EXV7367887 2025-04-01T00:00:00 2025 4 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 302.19 2026-07-12T22:00:04 76260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 598.7 2026-07-12T22:00:04 76261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380136 DONOVAN HANKINS 2099.62 2026-07-12T22:00:04 76262 APV7372625 2025-04-22T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1340.17 2026-07-12T22:00:04 76263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000060076 KELLY DOERFLEIN 321.91 2026-07-12T22:00:04 76264 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1915.92 2026-07-12T22:00:04 76265 APV7376351 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 71778.0 2026-07-12T22:00:04 76266 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 975.77 2026-07-12T22:00:04 76267 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 76268 APV7407769 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 6522.86 2026-07-12T22:00:04 76269 APV7371582 2025-04-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 13901.82 2026-07-12T22:00:04 76270 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 655.0 2026-07-12T22:00:04 76271 0007371123 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 76272 0007409310 2025-06-10T00:00:00 2025 4 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 2174.25 2026-07-12T22:00:04 76273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402475 EASTER KATE LARAMORE 212.69 2026-07-12T22:00:04 76274 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-07-12T22:00:04 76275 APV7394224 2025-05-22T00:00:00 2025 4 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 973.5 2026-07-12T22:00:04 76276 0007429135 2025-06-23T00:00:00 2025 4 519503 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 2.29 2026-07-12T22:00:04 76277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 414.13 2026-07-12T22:00:04 76278 APH7400428 2025-06-03T00:00:00 2025 4 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 43397.93 2026-07-12T22:00:04 76279 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 76280 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 2765.61 2026-07-12T22:00:04 76281 APV7363077 2025-04-07T00:00:00 2025 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13426.18 2026-07-12T22:00:04 76282 APV7378142 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP -16148.78 2026-07-12T22:00:04 76283 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403098 LINDA MICHELLE CRADY 502.97 2026-07-12T22:00:04 76284 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 30.0 2026-07-12T22:00:04 76285 0007396562 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.08 2026-07-12T22:00:04 76286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 573.39 2026-07-12T22:00:04 76287 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-12T22:00:04 76288 0007412237 2025-06-01T00:00:00 2025 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 76289 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 303989.17 2026-07-12T22:00:04 76290 0007358074 2025-04-08T00:00:00 2025 4 652131 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 752.31 2026-07-12T22:00:04 76291 HCM7399212 2025-06-04T00:00:00 2025 4 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 7972.28 2026-07-12T22:00:04 76292 0007412258 2025-06-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1339739.75 2026-07-12T22:00:04 76293 0007380048 2025-05-01T00:00:00 2025 4 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 5912.53 2026-07-12T22:00:04 76294 0007409220 2025-06-11T00:00:00 2025 4 652131 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 -4.04 2026-07-12T22:00:04 76295 HCM7361117 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.45 2026-07-12T22:00:04 76296 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2587.44 2026-07-12T22:00:04 76297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 603.57 2026-07-12T22:00:04 76298 0007361300 2025-04-01T00:00:00 2025 4 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 -6.69 2026-07-12T22:00:04 76299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2752.88 2026-07-12T22:00:04 76300 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 76301 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000387271 SILVER CREEK SCHOOL CORPORATION 854.93 2026-07-12T22:00:04 76302 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-07-12T22:00:04 76303 HCM7389731 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 112.64 2026-07-12T22:00:04 76304 ARD7373858 2025-04-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -67729.78 2026-07-12T22:00:04 76305 0007385766 2025-05-01T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 76306 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 76307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1428.45 2026-07-12T22:00:04 76308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 422.49 2026-07-12T22:00:04 76309 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.22 2026-07-12T22:00:04 76310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1334.29 2026-07-12T22:00:04 76311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 471.59 2026-07-12T22:00:04 76312 0007383199 2025-05-07T00:00:00 2025 4 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 -34.82 2026-07-12T22:00:04 76313 APV7358960 2025-04-01T00:00:00 2025 4 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 984.96 2026-07-12T22:00:04 76314 0007412219 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.08 2026-07-12T22:00:04 76315 0007383254 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 130.08 2026-07-12T22:00:04 76316 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 76317 APV7409492 2025-06-11T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376247 HANNIG CONSTRUCTION INC 108300.53 2026-07-12T22:00:04 76318 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 76319 APV7377056 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057969 CITY OF CONNERSVILLE 3060.0 2026-07-12T22:00:04 76320 0007399592 2025-06-08T00:00:00 2025 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 65.06 2026-07-12T22:00:04 76321 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 26.47 2026-07-12T22:00:04 76322 APV7358836 2025-04-01T00:00:00 2025 4 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 0000309035 E SOLUTIONS INC 383.5 2026-07-12T22:00:04 76323 EXV7362354 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 76324 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372908 GEORGE SHANLEY 501.35 2026-07-12T22:00:04 76325 APV7390951 2025-05-19T00:00:00 2025 4 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 58259.08 2026-07-12T22:00:04 76326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346330 MEGAN RASNAKE 482.85 2026-07-12T22:00:04 76327 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 76328 HCM7360992 2025-04-09T00:00:00 2025 4 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 37.03 2026-07-12T22:00:04 76329 0007364534 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 19.16 2026-07-12T22:00:04 76330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.84 2026-07-12T22:00:04 76331 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 76332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328028 RAMONA MCCARTY 1071.74 2026-07-12T22:00:04 76333 APV7406652 2025-06-06T00:00:00 2025 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000113995 RED WING BRANDS OF AMERICA INC 135.0 2026-07-12T22:00:04 76334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 330.99 2026-07-12T22:00:04 76335 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 11927.29 2026-07-12T22:00:04 76336 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 76337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 342.43 2026-07-12T22:00:04 76338 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 234993.23 2026-07-12T22:00:04 76339 APV7384441 2025-05-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 21366.31 2026-07-12T22:00:04 76340 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372974 ANTHONY CONNER 1907.88 2026-07-12T22:00:04 76341 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 319.09 2026-07-12T22:00:04 76342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 221.31 2026-07-12T22:00:04 76343 APV7395889 2025-05-27T00:00:00 2025 4 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 2149.66 2026-07-12T22:00:04 76344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312867 SANDRA WHITEHEAD 816.23 2026-07-12T22:00:04 76345 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 76346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300572 ARIKA BRITT 360.19 2026-07-12T22:00:04 76347 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 11064.0 2026-07-12T22:00:04 76348 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 241.42 2026-07-12T22:00:04 76349 APV7394231 2025-05-22T00:00:00 2025 4 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 33000.0 2026-07-12T22:00:04 76350 HCM7411300 2025-06-18T00:00:00 2025 4 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 191.05 2026-07-12T22:00:04 76351 0007411369 2025-06-13T00:00:00 2025 4 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 36.85 2026-07-12T22:00:04 76352 APV7410467 2025-06-12T00:00:00 2025 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2708.04 2026-07-12T22:00:04 76353 0007411225 2025-06-01T00:00:00 2025 4 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 7.67 2026-07-12T22:00:04 76354 0007416010 2025-06-18T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 76355 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 720.39 2026-07-12T22:00:04 76356 APV7394224 2025-05-22T00:00:00 2025 4 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 559.76 2026-07-12T22:00:04 76357 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1371.5 2026-07-12T22:00:04 76358 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 76359 APV7372725 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17428.31 2026-07-12T22:00:04 76360 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 212.22 2026-07-12T22:00:04 76361 APV7363912 2025-04-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 0.0 2026-07-12T22:00:04 76362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348020 MICHAEL BLEVINS 2212.09 2026-07-12T22:00:04 76363 APV7383527 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 22.19 2026-07-12T22:00:04 76364 APV7394224 2025-05-22T00:00:00 2025 4 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 506.02 2026-07-12T22:00:04 76365 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387928 CHRISTOPHER ANDREW MORRISSEY 362.14 2026-07-12T22:00:04 76366 HCM7389783 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.45 2026-07-12T22:00:04 76367 APV7363949 2025-04-08T00:00:00 2025 4 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 20016.59 2026-07-12T22:00:04 76368 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-07-12T22:00:04 76369 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 113.25 2026-07-12T22:00:04 76370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-07-12T22:00:04 76371 0007364565 2025-04-01T00:00:00 2025 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.06 2026-07-12T22:00:04 76372 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1367.44 2026-07-12T22:00:04 76373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 633.75 2026-07-12T22:00:04 76374 HCM7380257 2025-05-07T00:00:00 2025 4 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 20.0 2026-07-12T22:00:04 76375 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 76376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 362.14 2026-07-12T22:00:04 76377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 301.78 2026-07-12T22:00:04 76378 APV7395875 2025-05-22T00:00:00 2025 4 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 912.75 2026-07-12T22:00:04 76379 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 584.2 2026-07-12T22:00:04 76380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 201.19 2026-07-12T22:00:04 76381 APV7390951 2025-05-19T00:00:00 2025 4 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 13449.66 2026-07-12T22:00:04 76382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371751 DARIA N PARKER 590.69 2026-07-12T22:00:04 76383 0007429033 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 76384 EXV7380952 2025-04-17T00:00:00 2025 4 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 Special Projects of Regional and National Significance General Ledger Entry 35.0 2026-07-12T22:00:04 76385 APV7410508 2025-06-12T00:00:00 2025 4 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. 7798.11 2026-07-12T22:00:04 76386 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 421.68 2026-07-12T22:00:04 76387 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 76388 HCM7361011 2025-04-09T00:00:00 2025 4 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 500.61 2026-07-12T22:00:04 76389 HCM7380226 2025-05-07T00:00:00 2025 4 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 42059.81 2026-07-12T22:00:04 76390 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351284 NOEMI ARCE 311.52 2026-07-12T22:00:04 76391 0007429129 2025-06-23T00:00:00 2025 4 517005 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 911.54 2026-07-12T22:00:04 76392 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 30579.56 2026-07-12T22:00:04 76393 0007365418 2025-04-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 71.75 2026-07-12T22:00:04 76394 APV7394224 2025-05-22T00:00:00 2025 4 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 853.37 2026-07-12T22:00:04 76395 0007372270 2025-04-22T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.81 2026-07-12T22:00:04 76396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 281.66 2026-07-12T22:00:04 76397 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 38273.53 2026-07-12T22:00:04 76398 0007406264 2025-06-06T00:00:00 2025 4 518105 Anthem CDHP1 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 76399 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 1487.02 2026-07-12T22:00:04 76400 0007399575 2025-06-02T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -18.47 2026-07-12T22:00:04 76401 APV7379478 2025-05-01T00:00:00 2025 4 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 3611.21 2026-07-12T22:00:04 76402 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 5440.0 2026-07-12T22:00:04 76403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2456.33 2026-07-12T22:00:04 76404 APV7363788 2025-04-08T00:00:00 2025 4 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 433.12 2026-07-12T22:00:04 76405 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 76406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1057.05 2026-07-12T22:00:04 76407 0007380048 2025-05-01T00:00:00 2025 4 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 -3.36 2026-07-12T22:00:04 76408 0007407369 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 222.65 2026-07-12T22:00:04 76409 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 75.0 2026-07-12T22:00:04 76410 0007399299 2025-05-31T00:00:00 2025 4 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 26.58 2026-07-12T22:00:04 76411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199087 DONNA K VESTAL 372.2 2026-07-12T22:00:04 76412 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 76413 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 76414 APV7373707 2025-04-23T00:00:00 2025 4 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 910.79 2026-07-12T22:00:04 76415 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 13853.26 2026-07-12T22:00:04 76416 0007429143 2025-06-23T00:00:00 2025 4 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 111.41 2026-07-12T22:00:04 76417 HCM7389673 2025-05-21T00:00:00 2025 4 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 19.06 2026-07-12T22:00:04 76418 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 76419 0007390570 2025-05-19T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 76420 HCM7380200 2025-05-07T00:00:00 2025 4 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 6.04 2026-07-12T22:00:04 76421 0007403256 2025-06-03T00:00:00 2025 4 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 398735.48 2026-07-12T22:00:04 76422 ARD7417406 2025-06-18T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -21505.24 2026-07-12T22:00:04 76423 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.13 2026-07-12T22:00:04 76424 HCM7380202 2025-05-07T00:00:00 2025 4 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 11446.35 2026-07-12T22:00:04 76425 HCM7389743 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 4.64 2026-07-12T22:00:04 76426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 699.74 2026-07-12T22:00:04 76427 APV7411574 2025-06-13T00:00:00 2025 4 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000003966 HENRY SCHEIN INC 229.36 2026-07-12T22:00:04 76428 0007385882 2025-05-12T00:00:00 2025 4 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 62.49 2026-07-12T22:00:04 76429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 543.21 2026-07-12T22:00:04 76430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 684.05 2026-07-12T22:00:04 76431 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.67 2026-07-12T22:00:04 76432 0007409280 2025-06-11T00:00:00 2025 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.28 2026-07-12T22:00:04 76433 0007385766 2025-05-01T00:00:00 2025 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.44 2026-07-12T22:00:04 76434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 3029.93 2026-07-12T22:00:04 76435 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 160.0 2026-07-12T22:00:04 76436 HCM7389743 2025-05-21T00:00:00 2025 4 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 188.39 2026-07-12T22:00:04 76437 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399962 JONNIA D MEALS 382.26 2026-07-12T22:00:04 76438 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 76439 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 76440 APV7363949 2025-04-08T00:00:00 2025 4 531038 Prof Serv - Employment 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. 880.09 2026-07-12T22:00:04 76441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 261.55 2026-07-12T22:00:04 76442 APV7391243 2025-05-19T00:00:00 2025 4 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. 18128.0 2026-07-12T22:00:04 76443 APV7419794 2025-06-19T00:00:00 2025 4 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 8770.04 2026-07-12T22:00:04 76444 APV7404794 2025-06-04T00:00:00 2025 4 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 44.98 2026-07-12T22:00:04 76445 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 52.89 2026-07-12T22:00:04 76446 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-12T22:00:04 76447 APV7422648 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 34781.2 2026-07-12T22:00:04 76448 HCM7371037 2025-04-23T00:00:00 2025 4 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 181.41 2026-07-12T22:00:04 76449 APV7364883 2025-04-09T00:00:00 2025 4 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 2242.8 2026-07-12T22:00:04 76450 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 40131.85 2026-07-12T22:00:04 76451 APV7371198 2025-04-21T00:00:00 2025 4 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 53078.42 2026-07-12T22:00:04 76452 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 76453 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 389.4 2026-07-12T22:00:04 76454 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297495 SUSAN COX 1098.84 2026-07-12T22:00:04 76455 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 76456 HCM7411315 2025-06-18T00:00:00 2025 4 518606 Payroll 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 5.32 2026-07-12T22:00:04 76457 APV7382437 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 27230.71 2026-07-12T22:00:04 76458 APV7362998 2025-04-07T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-07-12T22:00:04 76459 APV7373650 2025-04-23T00:00:00 2025 4 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 866.52 2026-07-12T22:00:04 76460 0007411225 2025-06-01T00:00:00 2025 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.56 2026-07-12T22:00:04 76461 0007412219 2025-06-01T00:00:00 2025 4 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 21613.03 2026-07-12T22:00:04 76462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 402.38 2026-07-12T22:00:04 76463 0007411225 2025-06-01T00:00:00 2025 4 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 2.72 2026-07-12T22:00:04 76464 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 76465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 261.55 2026-07-12T22:00:04 76466 APV7409531 2025-06-11T00:00:00 2025 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 55999.44 2026-07-12T22:00:04 76467 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 76468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 623.69 2026-07-12T22:00:04 76469 0007374301 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -10319.45 2026-07-12T22:00:04 76470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1126.46 2026-07-12T22:00:04 76471 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 76472 APV7395135 2025-05-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000120732 COLUMBUS CLERK-TREASURER 20.0 2026-07-12T22:00:04 76473 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 1925.79 2026-07-12T22:00:04 76474 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 16804.73 2026-07-12T22:00:04 76475 APV7404862 2025-06-04T00:00:00 2025 4 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 1658.24 2026-07-12T22:00:04 76476 HCM7380151 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 99.64 2026-07-12T22:00:04 76477 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1089.85 2026-07-12T22:00:04 76478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1270.52 2026-07-12T22:00:04 76479 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-07-12T22:00:04 76480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1432.07 2026-07-12T22:00:04 76481 0007389623 2025-05-16T00:00:00 2025 4 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 7.01 2026-07-12T22:00:04 76482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 281.67 2026-07-12T22:00:04 76483 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 305.48 2026-07-12T22:00:04 76484 APV7385255 2025-05-09T00:00:00 2025 4 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 7356.94 2026-07-12T22:00:04 76485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1613.94 2026-07-12T22:00:04 76486 0007392958 2025-05-21T00:00:00 2025 4 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 245.16 2026-07-12T22:00:04 76487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 402.38 2026-07-12T22:00:04 76488 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 76489 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3078.0 2026-07-12T22:00:04 76490 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 67154.02 2026-07-12T22:00:04 76491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 377.23 2026-07-12T22:00:04 76492 HCM7411293 2025-06-18T00:00:00 2025 4 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 1447.67 2026-07-12T22:00:04 76493 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 6.46 2026-07-12T22:00:04 76494 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 19451.71 2026-07-12T22:00:04 76495 APV7394224 2025-05-22T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 76496 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387194 ELIZABETH ROBB 369.93 2026-07-12T22:00:04 76497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 678.41 2026-07-12T22:00:04 76498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1086.43 2026-07-12T22:00:04 76499 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 12899.43 2026-07-12T22:00:04 76500 APV7390951 2025-05-19T00:00:00 2025 4 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 215857.29 2026-07-12T22:00:04 76501 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-07-12T22:00:04 76502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360024 BRENDA MCKINNEY 442.61 2026-07-12T22:00:04 76503 EXV7362369 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 234.24 2026-07-12T22:00:04 76504 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.58 2026-07-12T22:00:04 76505 0007403659 2025-06-03T00:00:00 2025 4 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 23118.95 2026-07-12T22:00:04 76506 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1496.07 2026-07-12T22:00:04 76507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 301.18 2026-07-12T22:00:04 76508 HCM7371034 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.11 2026-07-12T22:00:04 76509 APV7405615 2025-06-05T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 76510 APV7381661 2025-05-05T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 551.18 2026-07-12T22:00:04 76511 HCM7380151 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.26 2026-07-12T22:00:04 76512 0007412237 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 76513 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389683 AMANDA L FROST 427.93 2026-07-12T22:00:04 76514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 836.75 2026-07-12T22:00:04 76515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 201.19 2026-07-12T22:00:04 76516 APV7383419 2025-05-07T00:00:00 2025 4 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 1102.16 2026-07-12T22:00:04 76517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 945.59 2026-07-12T22:00:04 76518 0007367175 2025-04-14T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 76519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1382.37 2026-07-12T22:00:04 76520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 972.96 2026-07-12T22:00:04 76521 HCM7411299 2025-06-18T00:00:00 2025 4 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 337.63 2026-07-12T22:00:04 76522 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309610 BONITA WINSTEAD 661.98 2026-07-12T22:00:04 76523 HCM7360999 2025-04-09T00:00:00 2025 4 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 1430.18 2026-07-12T22:00:04 76524 0007416916 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 277.55 2026-07-12T22:00:04 76525 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 481.85 2026-07-12T22:00:04 76526 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 221.31 2026-07-12T22:00:04 76527 APV7385210 2025-05-09T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-07-12T22:00:04 76528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265793 CAROLYN REED 335.38 2026-07-12T22:00:04 76529 HCM7370985 2025-04-23T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 76530 APV7358863 2025-04-01T00:00:00 2025 4 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 110.68 2026-07-12T22:00:04 76531 HCM7411277 2025-06-18T00:00:00 2025 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7122.54 2026-07-12T22:00:04 76532 HCM7360992 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.1 2026-07-12T22:00:04 76533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 267.18 2026-07-12T22:00:04 76534 0007361770 2025-04-04T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 76535 APV7383517 2025-05-06T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 6969.03 2026-07-12T22:00:04 76536 APV7388797 2025-05-15T00:00:00 2025 4 520104 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 27.59 2026-07-12T22:00:04 76537 HCM7399185 2025-06-04T00:00:00 2025 4 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 11.76 2026-07-12T22:00:04 76538 0007363636 2025-04-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -9750.59 2026-07-12T22:00:04 76539 HCM7389743 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.86 2026-07-12T22:00:04 76540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 462.73 2026-07-12T22:00:04 76541 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 76542 APV7391238 2025-05-19T00:00:00 2025 4 543020 Fac Main -Cleaning 385 Homeland Security Supplies, Parts and Materials Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000015156 W W GRAINGER, INC 178.08 2026-07-12T22:00:04 76543 0007411225 2025-06-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 76544 APV7397599 2025-05-29T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280021 ENTERPRISE HOLDINGS INC 9.15 2026-07-12T22:00:04 76545 APV7386956 2025-05-13T00:00:00 2025 4 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 20722.63 2026-07-12T22:00:04 76546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 603.57 2026-07-12T22:00:04 76547 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 244.48 2026-07-12T22:00:04 76548 HCM7411251 2025-06-18T00:00:00 2025 4 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 2934.77 2026-07-12T22:00:04 76549 HCM7360994 2025-04-09T00:00:00 2025 4 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 85.69 2026-07-12T22:00:04 76550 0007396452 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 76551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 678.21 2026-07-12T22:00:04 76552 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 33000.0 2026-07-12T22:00:04 76553 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 728.71 2026-07-12T22:00:04 76554 HCM7389733 2025-05-21T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 76555 APV7394224 2025-05-22T00:00:00 2025 4 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 1041.65 2026-07-12T22:00:04 76556 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 76557 0007380063 2025-05-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 159.79 2026-07-12T22:00:04 76558 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300672 MARY MARTIN 633.74 2026-07-12T22:00:04 76559 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 292.05 2026-07-12T22:00:04 76560 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 76561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 377.23 2026-07-12T22:00:04 76562 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 76563 APV7429354 2025-06-23T00:00:00 2025 4 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 1600.67 2026-07-12T22:00:04 76564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 663.92 2026-07-12T22:00:04 76565 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -520628.13 2026-07-12T22:00:04 76566 APV7373650 2025-04-23T00:00:00 2025 4 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 435.78 2026-07-12T22:00:04 76567 HCM7361079 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.37 2026-07-12T22:00:04 76568 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 379.19 2026-07-12T22:00:04 76569 0007357189 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 76570 APV7397740 2025-05-29T00:00:00 2025 4 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 255020.4 2026-07-12T22:00:04 76571 0007372270 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 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 113.39 2026-07-12T22:00:04 76572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361873 LESLEY ACREY 639.79 2026-07-12T22:00:04 76573 0007396524 2025-05-28T00:00:00 2025 4 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 39.03 2026-07-12T22:00:04 76574 0007411225 2025-06-01T00:00:00 2025 4 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 17.06 2026-07-12T22:00:04 76575 APC7419795 2025-06-19T00:00:00 2025 4 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 -3000.0 2026-07-12T22:00:04 76576 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352727 RACHEL TUCKER 2387.02 2026-07-12T22:00:04 76577 APV7358836 2025-04-01T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 173812.5 2026-07-12T22:00:04 76578 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 68.0 2026-07-12T22:00:04 76579 APV7405765 2025-06-05T00:00:00 2025 4 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 46439.43 2026-07-12T22:00:04 76580 EXV7377488 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 76581 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 76582 HCM7411270 2025-06-18T00:00:00 2025 4 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 33981.87 2026-07-12T22:00:04 76583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359376 LAURA ILES 301.79 2026-07-12T22:00:04 76584 0007368956 2025-04-16T00:00:00 2025 4 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 226839.13 2026-07-12T22:00:04 76585 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.45 2026-07-12T22:00:04 76586 HCM7389746 2025-05-21T00:00:00 2025 4 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 7951.87 2026-07-12T22:00:04 76587 0007396524 2025-05-28T00:00:00 2025 4 519503 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 2.39 2026-07-12T22:00:04 76588 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1346.9 2026-07-12T22:00:04 76589 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 76590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1227.26 2026-07-12T22:00:04 76591 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421039 ASHLEY WILLIAMS 549.44 2026-07-12T22:00:04 76592 APV7394166 2025-05-22T00:00:00 2025 4 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 19.25 2026-07-12T22:00:04 76593 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.93 2026-07-12T22:00:04 76594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 201.19 2026-07-12T22:00:04 76595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 201.19 2026-07-12T22:00:04 76596 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240426 MELISSA DAWN COLLINGSWORTH 382.26 2026-07-12T22:00:04 76597 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 175.23 2026-07-12T22:00:04 76598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 643.81 2026-07-12T22:00:04 76599 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301404 MARK DARLING 402.38 2026-07-12T22:00:04 76600 0007364549 2025-04-01T00:00:00 2025 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -14.6 2026-07-12T22:00:04 76601 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 14114.75 2026-07-12T22:00:04 76602 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329571 TAMMIE COLLINS 603.57 2026-07-12T22:00:04 76603 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 76604 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 48340.72 2026-07-12T22:00:04 76605 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 12000.0 2026-07-12T22:00:04 76606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 171.01 2026-07-12T22:00:04 76607 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 2095.02 2026-07-12T22:00:04 76608 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 41082.12 2026-07-12T22:00:04 76609 APV7379478 2025-05-01T00:00:00 2025 4 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 24307.87 2026-07-12T22:00:04 76610 APV7394224 2025-05-22T00:00:00 2025 4 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 449.76 2026-07-12T22:00:04 76611 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 6083.4 2026-07-12T22:00:04 76612 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 147.52 2026-07-12T22:00:04 76613 EXV7413070 2025-06-03T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-07-12T22:00:04 76614 0007415996 2025-06-18T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3284.6 2026-07-12T22:00:04 76615 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000331058 CHOICES CONSULTING CENTER INC 6000.0 2026-07-12T22:00:04 76616 0007376032 2025-04-28T00:00:00 2025 4 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 1471.81 2026-07-12T22:00:04 76617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314089 GARY AULT 201.19 2026-07-12T22:00:04 76618 0007373384 2025-04-23T00:00:00 2025 4 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 737.95 2026-07-12T22:00:04 76619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.88 2026-07-12T22:00:04 76620 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 76621 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 785.03 2026-07-12T22:00:04 76622 EXV7383833 2025-05-01T00:00:00 2025 4 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 62.94 2026-07-12T22:00:04 76623 APV7405765 2025-06-05T00:00:00 2025 4 571209 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. 378.0 2026-07-12T22:00:04 76624 APV7371198 2025-04-21T00:00:00 2025 4 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 30319.58 2026-07-12T22:00:04 76625 0007412237 2025-06-01T00:00:00 2025 4 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 8.07 2026-07-12T22:00:04 76626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353321 TOMMY WILLIS 1026.07 2026-07-12T22:00:04 76627 0007392111 2025-05-20T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1077424.4 2026-07-12T22:00:04 76628 0007399305 2025-05-31T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 208.2 2026-07-12T22:00:04 76629 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS -3824.53 2026-07-12T22:00:04 76630 APV7390951 2025-05-19T00:00:00 2025 4 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 116746.9 2026-07-12T22:00:04 76631 0007373384 2025-04-23T00:00:00 2025 4 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 12.01 2026-07-12T22:00:04 76632 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-07-12T22:00:04 76633 HCM7380152 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 76634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304529 SARAH LANGBEHN 482.85 2026-07-12T22:00:04 76635 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 14599.56 2026-07-12T22:00:04 76636 0007420274 2025-06-20T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -2595.51 2026-07-12T22:00:04 76637 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317955 STACY CARVER 100.6 2026-07-12T22:00:04 76638 HCM7361040 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.08 2026-07-12T22:00:04 76639 0007409272 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 52.89 2026-07-12T22:00:04 76640 HCM7399257 2025-06-04T00:00:00 2025 4 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 1653.26 2026-07-12T22:00:04 76641 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.98 2026-07-12T22:00:04 76642 EXV7363398 2025-04-04T00:00:00 2025 4 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 5.47 2026-07-12T22:00:04 76643 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.99 2026-07-12T22:00:04 76644 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 28.28 2026-07-12T22:00:04 76645 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 137532.51 2026-07-12T22:00:04 76646 EXV7420044 2025-06-11T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 52.0 2026-07-12T22:00:04 76647 APV7377200 2025-04-23T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050293 GOODYEAR TIRE AND RUBBER CO 429.98 2026-07-12T22:00:04 76648 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18828.48 2026-07-12T22:00:04 76649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5343.6 2026-07-12T22:00:04 76650 0007431226 2025-06-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 76651 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long 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 4.4 2026-07-12T22:00:04 76652 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 66.47 2026-07-12T22:00:04 76653 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 214.0 2026-07-12T22:00:04 76654 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 76655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314563 STACY GASKIN 751.85 2026-07-12T22:00:04 76656 0007376114 2025-05-01T00:00:00 2025 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.6 2026-07-12T22:00:04 76657 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 76658 HCM7371050 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5275.78 2026-07-12T22:00:04 76659 APV7373650 2025-04-23T00:00:00 2025 4 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 1106.55 2026-07-12T22:00:04 76660 HCM7411298 2025-06-18T00:00:00 2025 4 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 100.22 2026-07-12T22:00:04 76661 APV7395875 2025-05-22T00:00:00 2025 4 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 340.73 2026-07-12T22:00:04 76662 EXV7390278 2025-05-15T00:00:00 2025 4 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 39.0 2026-07-12T22:00:04 76663 0007359467 2025-04-02T00:00:00 2025 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 544.0 2026-07-12T22:00:04 76664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 362.15 2026-07-12T22:00:04 76665 APV7391255 2025-05-19T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 36834.56 2026-07-12T22:00:04 76666 0007398294 2025-05-15T00:00:00 2025 4 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 15.33 2026-07-12T22:00:04 76667 0007409298 2025-06-11T00:00:00 2025 4 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.21 2026-07-12T22:00:04 76668 EXV7384694 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 115.08 2026-07-12T22:00:04 76669 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 76670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316520 LISA HUFF 804.76 2026-07-12T22:00:04 76671 0007367175 2025-04-14T00:00:00 2025 4 510200 Supplemental Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 76672 EXV7382129 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.0 2026-07-12T22:00:04 76673 0007380048 2025-05-01T00:00:00 2025 4 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 317857.24 2026-07-12T22:00:04 76674 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 76675 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 178.8 2026-07-12T22:00:04 76676 HCM7411293 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 91.1 2026-07-12T22:00:04 76677 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 76678 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1622.82 2026-07-12T22:00:04 76679 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 10495.63 2026-07-12T22:00:04 76680 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 76681 APV7388899 2025-05-15T00:00:00 2025 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-07-12T22:00:04 76682 0007358393 2025-04-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2590.6 2026-07-12T22:00:04 76683 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368716 HALPIN SLAGH PC 1000.0 2026-07-12T22:00:04 76684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2204.84 2026-07-12T22:00:04 76685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304230 DEBORAH BRIDGES 402.38 2026-07-12T22:00:04 76686 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 286.7 2026-07-12T22:00:04 76687 0007391969 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 76688 HCM7399190 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.02 2026-07-12T22:00:04 76689 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 617.73 2026-07-12T22:00:04 76690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1106.54 2026-07-12T22:00:04 76691 0007430516 2025-06-24T00:00:00 2025 4 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 -691.2 2026-07-12T22:00:04 76692 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 129479.41 2026-07-12T22:00:04 76693 HCM7399239 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.33 2026-07-12T22:00:04 76694 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 365.06 2026-07-12T22:00:04 76695 HCM7411299 2025-06-18T00:00:00 2025 4 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 1150.79 2026-07-12T22:00:04 76696 0007393976 2025-05-22T00:00:00 2025 4 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 254.59 2026-07-12T22:00:04 76697 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324101 TINA DAVIDSON 1075.97 2026-07-12T22:00:04 76698 APV7384322 2025-05-07T00:00:00 2025 4 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 68.44 2026-07-12T22:00:04 76699 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 194.7 2026-07-12T22:00:04 76700 APV7390951 2025-05-19T00:00:00 2025 4 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 897710.46 2026-07-12T22:00:04 76701 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 661.92 2026-07-12T22:00:04 76702 0007412237 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.92 2026-07-12T22:00:04 76703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355555 JENNIFER FIELDS 2299.61 2026-07-12T22:00:04 76704 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 76705 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 76706 0007386773 2025-05-13T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.12 2026-07-12T22:00:04 76707 APV7407650 2025-06-09T00:00:00 2025 4 547070 SpOp-Agricultural Botanical 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) 0000057167 US BANK 296.64 2026-07-12T22:00:04 76708 HCM7361042 2025-04-09T00:00:00 2025 4 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 44.91 2026-07-12T22:00:04 76709 APV7384441 2025-05-08T00:00:00 2025 4 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 68497.03 2026-07-12T22:00:04 76710 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 542.44 2026-07-12T22:00:04 76711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221040 PAMELA WAGLER 366.29 2026-07-12T22:00:04 76712 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 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 0.0 2026-07-12T22:00:04 76713 0007372270 2025-04-22T00:00:00 2025 4 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 70.78 2026-07-12T22:00:04 76714 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 76715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325451 BENJAMIN HUNTER 301.78 2026-07-12T22:00:04 76716 EXV7400355 2025-05-29T00:00:00 2025 4 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 71.83 2026-07-12T22:00:04 76717 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284032 TRACY CLEAVER 350.46 2026-07-12T22:00:04 76718 EXV7370706 2025-04-07T00:00:00 2025 4 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 161.6 2026-07-12T22:00:04 76719 HCM7389681 2025-05-21T00:00:00 2025 4 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 10.56 2026-07-12T22:00:04 76720 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.37 2026-07-12T22:00:04 76721 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14076.77 2026-07-12T22:00:04 76722 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-07-12T22:00:04 76723 APC7382609 2025-05-06T00:00:00 2025 4 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 -495.9 2026-07-12T22:00:04 76724 0007413292 2025-06-17T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 76725 HCM7361065 2025-04-09T00:00:00 2025 4 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 3.6 2026-07-12T22:00:04 76726 HCM7380223 2025-05-07T00:00:00 2025 4 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 5153.23 2026-07-12T22:00:04 76727 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 328.27 2026-07-12T22:00:04 76728 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326791 MELINDA WALKER 233.64 2026-07-12T22:00:04 76729 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 105.78 2026-07-12T22:00:04 76730 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 105.37 2026-07-12T22:00:04 76731 APV7429354 2025-06-23T00:00:00 2025 4 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 422.5 2026-07-12T22:00:04 76732 HCM7411316 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.91 2026-07-12T22:00:04 76733 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 76734 APV7370380 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 108.8 2026-07-12T22:00:04 76735 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 76736 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 76737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 194.7 2026-07-12T22:00:04 76738 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 65.78 2026-07-12T22:00:04 76739 APV7412607 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000276108 BETHEL BAPTIST CHURCH OF SOUTH BROOK, IN 0.0 2026-07-12T22:00:04 76740 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 76741 APV7363018 2025-04-07T00:00:00 2025 4 547018 Sp Op -Laundry 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 1530.8 2026-07-12T22:00:04 76742 APV7369271 2025-04-16T00:00:00 2025 4 544026 Inf Main-Signs Posts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1.48 2026-07-12T22:00:04 76743 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 26264.56 2026-07-12T22:00:04 76744 0007393966 2025-05-22T00:00:00 2025 4 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 3.06 2026-07-12T22:00:04 76745 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 76746 0007357163 2025-04-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.08 2026-07-12T22:00:04 76747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394971 AMANDA M HURST 627.11 2026-07-12T22:00:04 76748 HCM7361124 2025-04-09T00:00:00 2025 4 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 7.24 2026-07-12T22:00:04 76749 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 212.22 2026-07-12T22:00:04 76750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 728.71 2026-07-12T22:00:04 76751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 140.83 2026-07-12T22:00:04 76752 APV7392241 2025-05-20T00:00:00 2025 4 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 5182.52 2026-07-12T22:00:04 76753 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 76754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304956 DARLA SWEANY 411.84 2026-07-12T22:00:04 76755 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 16163.55 2026-07-12T22:00:04 76756 APV7394315 2025-05-22T00:00:00 2025 4 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 5027.08 2026-07-12T22:00:04 76757 0007429033 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.13 2026-07-12T22:00:04 76758 HCM7411291 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 10.05 2026-07-12T22:00:04 76759 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325832 RACHEL FARRIS 486.75 2026-07-12T22:00:04 76760 APV7383503 2025-05-07T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 100.0 2026-07-12T22:00:04 76761 HCM7370979 2025-04-23T00:00:00 2025 4 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 16.74 2026-07-12T22:00:04 76762 APV7371198 2025-04-21T00:00:00 2025 4 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 189070.6 2026-07-12T22:00:04 76763 0007393904 2025-05-22T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 76764 EXV7414038 2025-06-02T00:00:00 2025 4 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 75.64 2026-07-12T22:00:04 76765 EXV7392629 2025-05-13T00:00:00 2025 4 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 437.96 2026-07-12T22:00:04 76766 APV7406736 2025-06-06T00:00:00 2025 4 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 27289.77 2026-07-12T22:00:04 76767 APV7373707 2025-04-23T00:00:00 2025 4 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 1538.35 2026-07-12T22:00:04 76768 0007375258 2025-04-25T00:00:00 2025 4 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 231.34 2026-07-12T22:00:04 76769 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 76770 APV7372719 2025-04-22T00:00:00 2025 4 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. 3231.38 2026-07-12T22:00:04 76771 APV7359788 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 76772 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 339.21 2026-07-12T22:00:04 76773 0007411225 2025-06-01T00:00:00 2025 4 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 83.34 2026-07-12T22:00:04 76774 APV7368325 2025-04-11T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 39.78 2026-07-12T22:00:04 76775 0007374346 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.38 2026-07-12T22:00:04 76776 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 76777 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 5.1 2026-07-12T22:00:04 76778 APV7382606 2025-05-05T00:00:00 2025 4 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) 0000057167 US BANK 50.0 2026-07-12T22:00:04 76779 HCM7380218 2025-05-07T00:00:00 2025 4 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 260.04 2026-07-12T22:00:04 76780 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 481.2 2026-07-12T22:00:04 76781 APV7386207 2025-05-12T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 179400.0 2026-07-12T22:00:04 76782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 201.19 2026-07-12T22:00:04 76783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372051 HACKNEY MCPHEE 620.27 2026-07-12T22:00:04 76784 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 79.76 2026-07-12T22:00:04 76785 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 510.28 2026-07-12T22:00:04 76786 HCM7371052 2025-04-23T00:00:00 2025 4 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 450.71 2026-07-12T22:00:04 76787 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 76788 HCM7361124 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4.85 2026-07-12T22:00:04 76789 APV7413759 2025-06-17T00:00:00 2025 4 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 5314.94 2026-07-12T22:00:04 76790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 281.67 2026-07-12T22:00:04 76791 APV7388949 2025-05-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 47611.65 2026-07-12T22:00:04 76792 APV7395866 2025-05-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 14713.75 2026-07-12T22:00:04 76793 0007393966 2025-05-22T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 76794 APV7412368 2025-06-16T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 2003.52 2026-07-12T22:00:04 76795 APV7413759 2025-06-17T00:00:00 2025 4 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 24300.84 2026-07-12T22:00:04 76796 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 377.23 2026-07-12T22:00:04 76797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 297.56 2026-07-12T22:00:04 76798 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 4141.81 2026-07-12T22:00:04 76799 APV7383456 2025-05-06T00:00:00 2025 4 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 122.22 2026-07-12T22:00:04 76800 0007389623 2025-05-16T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 76801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382146 BRETT KRAFTSON 441.21 2026-07-12T22:00:04 76802 APV7384323 2025-05-08T00:00:00 2025 4 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 1910.94 2026-07-12T22:00:04 76803 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 479011.26 2026-07-12T22:00:04 76804 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383168 RANDALL HOSTETTER 377.24 2026-07-12T22:00:04 76805 0007393976 2025-05-22T00:00:00 2025 4 517003 Payroll 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 2.99 2026-07-12T22:00:04 76806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369348 JILL PATTEE 1063.25 2026-07-12T22:00:04 76807 EXV7417467 2025-06-11T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 76808 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 76809 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 76810 0007368148 2025-04-09T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 76811 0007378846 2025-05-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2223.6 2026-07-12T22:00:04 76812 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 241299.64 2026-07-12T22:00:04 76813 EXV7406029 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 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 10.57 2026-07-12T22:00:04 76814 0007411225 2025-06-01T00:00:00 2025 4 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 1161.97 2026-07-12T22:00:04 76815 HCM7389680 2025-05-21T00:00:00 2025 4 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 47.0 2026-07-12T22:00:04 76816 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 76817 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 400.0 2026-07-12T22:00:04 76818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367457 PATRICIA BUHROW 623.69 2026-07-12T22:00:04 76819 HCM7360994 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 76820 APV7367372 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 5.15 2026-07-12T22:00:04 76821 0007429132 2025-06-23T00:00:00 2025 4 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 27.27 2026-07-12T22:00:04 76822 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 76823 HCM7360994 2025-04-09T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 76824 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338894 RYAN SWEENEY 519.07 2026-07-12T22:00:04 76825 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 76826 0007367195 2025-04-14T00:00:00 2025 4 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 -2205.38 2026-07-12T22:00:04 76827 APV7413759 2025-06-17T00:00:00 2025 4 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 74473.44 2026-07-12T22:00:04 76828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371002 CHARLES BOWLING 160.95 2026-07-12T22:00:04 76829 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 76830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 1262.67 2026-07-12T22:00:04 76831 0007383301 2025-05-07T00:00:00 2025 4 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 3.72 2026-07-12T22:00:04 76832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 155.76 2026-07-12T22:00:04 76833 0007372270 2025-04-22T00:00:00 2025 4 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 7765.12 2026-07-12T22:00:04 76834 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124692 BARBARA MADDEN 486.75 2026-07-12T22:00:04 76835 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 76836 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 76837 APV7386065 2025-05-12T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 67.45 2026-07-12T22:00:04 76838 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 502.33 2026-07-12T22:00:04 76839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 865.11 2026-07-12T22:00:04 76840 0007431138 2025-06-25T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.12 2026-07-12T22:00:04 76841 0007411225 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 76842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1850.95 2026-07-12T22:00:04 76843 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.72 2026-07-12T22:00:04 76844 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 30707.75 2026-07-12T22:00:04 76845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383946 SHAUN SNYDER 620.27 2026-07-12T22:00:04 76846 0007364534 2025-04-09T00:00:00 2025 4 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 37.24 2026-07-12T22:00:04 76847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 194.7 2026-07-12T22:00:04 76848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 194.7 2026-07-12T22:00:04 76849 0007411225 2025-06-01T00:00:00 2025 4 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 993.78 2026-07-12T22:00:04 76850 APV7379478 2025-05-01T00:00:00 2025 4 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 7472.79 2026-07-12T22:00:04 76851 HCM7380202 2025-05-07T00:00:00 2025 4 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 6.18 2026-07-12T22:00:04 76852 HCM7411300 2025-06-18T00:00:00 2025 4 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 5.87 2026-07-12T22:00:04 76853 APV7388876 2025-05-14T00:00:00 2025 4 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 31170.94 2026-07-12T22:00:04 76854 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 76855 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.42 2026-07-12T22:00:04 76856 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299852 JEFFERY JOHNSON 1969.78 2026-07-12T22:00:04 76857 EXV7389288 2025-05-09T00:00:00 2025 4 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 75.65 2026-07-12T22:00:04 76858 APV7377051 2025-04-28T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121021 FERDINAND CLERK-TREASURER 773.4 2026-07-12T22:00:04 76859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 462.73 2026-07-12T22:00:04 76860 0007411225 2025-06-01T00:00:00 2025 4 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 38.37 2026-07-12T22:00:04 76861 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240955 JOHN ROGER SHAPLAND 617.0 2026-07-12T22:00:04 76862 APV7382666 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 715069.26 2026-07-12T22:00:04 76863 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 76864 0007415992 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.06 2026-07-12T22:00:04 76865 APV7387864 2025-05-14T00:00:00 2025 4 543010 Fac Main -Building Main 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 1325.66 2026-07-12T22:00:04 76866 0007405457 2025-06-05T00:00:00 2025 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46309.12 2026-07-12T22:00:04 76867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 679.01 2026-07-12T22:00:04 76868 0007429026 2025-06-23T00:00:00 2025 4 518796 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 0.01 2026-07-12T22:00:04 76869 HCM7399239 2025-06-04T00:00:00 2025 4 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 351.47 2026-07-12T22:00:04 76870 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 316.0 2026-07-12T22:00:04 76871 HCM7411299 2025-06-18T00:00:00 2025 4 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 18.95 2026-07-12T22:00:04 76872 0007364561 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.36 2026-07-12T22:00:04 76873 APV7370380 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 35302.13 2026-07-12T22:00:04 76874 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2089.67 2026-07-12T22:00:04 76875 HCM7389733 2025-05-21T00:00:00 2025 4 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 10.4 2026-07-12T22:00:04 76876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2711.44 2026-07-12T22:00:04 76877 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 76878 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -56038.73 2026-07-12T22:00:04 76879 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399321 LOGAN ELLIOTT WADE 434.37 2026-07-12T22:00:04 76880 0007362619 2025-04-08T00:00:00 2025 4 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 2.35 2026-07-12T22:00:04 76881 0007375217 2025-04-25T00:00:00 2025 4 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 -61.31 2026-07-12T22:00:04 76882 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 104608.3 2026-07-12T22:00:04 76883 0007383301 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.06 2026-07-12T22:00:04 76884 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 76885 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 201.19 2026-07-12T22:00:04 76886 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 16815.4 2026-07-12T22:00:04 76887 EXV7368766 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 232.41 2026-07-12T22:00:04 76888 HCM7399183 2025-06-04T00:00:00 2025 4 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 21.14 2026-07-12T22:00:04 76889 0007364549 2025-04-01T00:00:00 2025 4 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 43972.99 2026-07-12T22:00:04 76890 0007399303 2025-05-31T00:00:00 2025 4 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 227.06 2026-07-12T22:00:04 76891 EXV7374103 2025-04-04T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 76892 0007392969 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 -58.69 2026-07-12T22:00:04 76893 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 3099242.06 2026-07-12T22:00:04 76894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 408.87 2026-07-12T22:00:04 76895 APV7382576 2025-05-06T00:00:00 2025 4 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 0000392669 RK AUTO ELECTRIC INCORPORATED 743.5 2026-07-12T22:00:04 76896 APV7403913 2025-06-03T00:00:00 2025 4 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 8838.06 2026-07-12T22:00:04 76897 APV7370162 2025-04-17T00:00:00 2025 4 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 0000344272 GYRO-TRAC CORPORATION 115.0 2026-07-12T22:00:04 76898 0007401679 2025-06-08T00:00:00 2025 4 652131 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 68.68 2026-07-12T22:00:04 76899 0007369032 2025-04-16T00:00:00 2025 4 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 -24.18 2026-07-12T22:00:04 76900 0007393966 2025-05-22T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 76901 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 76902 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 2186.65 2026-07-12T22:00:04 76903 0007409221 2025-06-11T00:00:00 2025 4 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 4.5 2026-07-12T22:00:04 76904 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 22785.12 2026-07-12T22:00:04 76905 APV7395875 2025-05-22T00:00:00 2025 4 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 1012.05 2026-07-12T22:00:04 76906 HCM7380223 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 76907 APV7390951 2025-05-19T00:00:00 2025 4 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 7436.06 2026-07-12T22:00:04 76908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.12 2026-07-12T22:00:04 76909 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252090 LOLA DUNN 292.13 2026-07-12T22:00:04 76910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296556 KACIE SHIPMAN 241.43 2026-07-12T22:00:04 76911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387910 AMY HUFF 261.55 2026-07-12T22:00:04 76912 0007380048 2025-05-01T00:00:00 2025 4 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 27411.52 2026-07-12T22:00:04 76913 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7662.0 2026-07-12T22:00:04 76914 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327204 ANDREW WERY 194.7 2026-07-12T22:00:04 76915 0007396524 2025-05-28T00:00:00 2025 4 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 971.65 2026-07-12T22:00:04 76916 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 261.55 2026-07-12T22:00:04 76917 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 292.05 2026-07-12T22:00:04 76918 0007383300 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 76919 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 362.15 2026-07-12T22:00:04 76920 APV7381661 2025-05-05T00:00:00 2025 4 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 148.16 2026-07-12T22:00:04 76921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 219.3 2026-07-12T22:00:04 76922 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 549.44 2026-07-12T22:00:04 76923 APV7366608 2025-04-11T00:00:00 2025 4 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 4813.3 2026-07-12T22:00:04 76924 APV7371198 2025-04-21T00:00:00 2025 4 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 411956.02 2026-07-12T22:00:04 76925 APV7390951 2025-05-19T00:00:00 2025 4 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 3470.39 2026-07-12T22:00:04 76926 0007389574 2025-05-16T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 76927 APV7372719 2025-04-22T00:00:00 2025 4 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. 4936.29 2026-07-12T22:00:04 76928 0007380048 2025-05-01T00:00:00 2025 4 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.17 2026-07-12T22:00:04 76929 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -39.69 2026-07-12T22:00:04 76930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 389.4 2026-07-12T22:00:04 76931 HCM7370991 2025-04-23T00:00:00 2025 4 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 47.23 2026-07-12T22:00:04 76932 HCM7411302 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.29 2026-07-12T22:00:04 76933 0007375258 2025-04-25T00:00:00 2025 4 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 774.02 2026-07-12T22:00:04 76934 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 89.7 2026-07-12T22:00:04 76935 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 1515.52 2026-07-12T22:00:04 76936 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 76937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 201.19 2026-07-12T22:00:04 76938 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 46531.6 2026-07-12T22:00:04 76939 APV7396906 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 2925.0 2026-07-12T22:00:04 76940 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 76941 0007372346 2025-04-22T00:00:00 2025 4 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 625.0 2026-07-12T22:00:04 76942 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379053 LACHELLE HARRIS 201.19 2026-07-12T22:00:04 76943 APV7413759 2025-06-17T00:00:00 2025 4 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 11132.65 2026-07-12T22:00:04 76944 APV7396756 2025-05-28T00:00:00 2025 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 4275.0 2026-07-12T22:00:04 76945 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371799 TINA PRUNTY 350.46 2026-07-12T22:00:04 76946 HCM7411318 2025-06-18T00:00:00 2025 4 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 27.32 2026-07-12T22:00:04 76947 0007396556 2025-05-28T00:00:00 2025 4 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 12.67 2026-07-12T22:00:04 76948 APV7363011 2025-04-07T00:00:00 2025 4 599034 AdmOp-Cable Service 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 330.0 2026-07-12T22:00:04 76949 HCM7371035 2025-04-23T00:00:00 2025 4 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 1098.15 2026-07-12T22:00:04 76950 APV7411675 2025-06-13T00:00:00 2025 4 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 1070.55 2026-07-12T22:00:04 76951 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 23341.45 2026-07-12T22:00:04 76952 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1093.47 2026-07-12T22:00:04 76953 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 929.09 2026-07-12T22:00:04 76954 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 252.09 2026-07-12T22:00:04 76955 APV7363018 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 1494.0 2026-07-12T22:00:04 76956 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 76957 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 804.76 2026-07-12T22:00:04 76958 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 389.4 2026-07-12T22:00:04 76959 0007399303 2025-05-31T00:00:00 2025 4 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 19.3 2026-07-12T22:00:04 76960 0007377768 2025-04-30T00:00:00 2025 4 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 -10150.0 2026-07-12T22:00:04 76961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 428.34 2026-07-12T22:00:04 76962 0007380048 2025-05-01T00:00:00 2025 4 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.82 2026-07-12T22:00:04 76963 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.83 2026-07-12T22:00:04 76964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 194.7 2026-07-12T22:00:04 76965 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413120 CATHY LYN WILLIAMS 1000.0 2026-07-12T22:00:04 76966 0007386783 2025-05-13T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -199.03 2026-07-12T22:00:04 76967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 438.6 2026-07-12T22:00:04 76968 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 76969 HCM7399249 2025-06-04T00:00:00 2025 4 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 25967.47 2026-07-12T22:00:04 76970 0007412219 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 76971 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 76972 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 371.39 2026-07-12T22:00:04 76973 APV7404794 2025-06-04T00:00:00 2025 4 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 80.28 2026-07-12T22:00:04 76974 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 76975 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 14.56 2026-07-12T22:00:04 76976 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 76977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1412.55 2026-07-12T22:00:04 76978 APV7407770 2025-06-09T00:00:00 2025 4 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 10197.0 2026-07-12T22:00:04 76979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356203 CINDY TOMEY 201.19 2026-07-12T22:00:04 76980 APV7376351 2025-04-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 32956.0 2026-07-12T22:00:04 76981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1450.78 2026-07-12T22:00:04 76982 APV7363069 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 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 -11456.85 2026-07-12T22:00:04 76983 APV7367373 2025-04-08T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.92 2026-07-12T22:00:04 76984 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342709 ANGELA TUCKER 583.45 2026-07-12T22:00:04 76985 0007379191 2025-05-08T00:00:00 2025 4 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 1941.84 2026-07-12T22:00:04 76986 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 32121.0 2026-07-12T22:00:04 76987 APV7385896 2025-05-12T00:00:00 2025 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 76988 0007411225 2025-06-01T00:00:00 2025 4 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 6.02 2026-07-12T22:00:04 76989 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-07-12T22:00:04 76990 EXV7404299 2025-06-03T00:00:00 2025 4 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 31.96 2026-07-12T22:00:04 76991 0007369032 2025-04-16T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -219.13 2026-07-12T22:00:04 76992 HCM7380181 2025-05-07T00:00:00 2025 4 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 3632.77 2026-07-12T22:00:04 76993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1353.4 2026-07-12T22:00:04 76994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310194 TINA COX 261.55 2026-07-12T22:00:04 76995 0007399303 2025-05-31T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 76996 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 76997 0007361770 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 76998 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 573.39 2026-07-12T22:00:04 76999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 342.02 2026-07-12T22:00:04 77000 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 56805.7 2026-07-12T22:00:04 77001 0007401684 2025-06-08T00:00:00 2025 4 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 20.55 2026-07-12T22:00:04 77002 APV7395875 2025-05-22T00:00:00 2025 4 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 998.81 2026-07-12T22:00:04 77003 0007405416 2025-06-05T00:00:00 2025 4 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 -37.27 2026-07-12T22:00:04 77004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292423 TREVER JONES 1911.31 2026-07-12T22:00:04 77005 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3594.22 2026-07-12T22:00:04 77006 0007432037 2025-06-26T00:00:00 2025 4 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 -85.87 2026-07-12T22:00:04 77007 0007405364 2025-06-05T00:00:00 2025 4 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 -18.19 2026-07-12T22:00:04 77008 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291400 JANEL NEALY 1246.66 2026-07-12T22:00:04 77009 0007396464 2025-05-28T00:00:00 2025 4 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 7611.94 2026-07-12T22:00:04 77010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 80.48 2026-07-12T22:00:04 77011 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 77012 HCM7371018 2025-04-23T00:00:00 2025 4 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 1900.93 2026-07-12T22:00:04 77013 APV7380583 2025-05-02T00:00:00 2025 4 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 1051.77 2026-07-12T22:00:04 77014 APV7390951 2025-05-19T00:00:00 2025 4 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 35694.16 2026-07-12T22:00:04 77015 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 3163.7 2026-07-12T22:00:04 77016 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1953.49 2026-07-12T22:00:04 77017 0007375283 2025-04-25T00:00:00 2025 4 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 1.48 2026-07-12T22:00:04 77018 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 5179.0 2026-07-12T22:00:04 77019 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 77020 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 423461.89 2026-07-12T22:00:04 77021 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 15388.95 2026-07-12T22:00:04 77022 0007399305 2025-05-31T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 381.86 2026-07-12T22:00:04 77023 0007399304 2025-05-31T00:00:00 2025 4 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 816.98 2026-07-12T22:00:04 77024 0007409271 2025-06-11T00:00:00 2025 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 132.28 2026-07-12T22:00:04 77025 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1066.38 2026-07-12T22:00:04 77026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354683 JARROD STREETS 663.93 2026-07-12T22:00:04 77027 0007409310 2025-06-10T00:00:00 2025 4 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 366.0 2026-07-12T22:00:04 77028 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 77029 APV7371198 2025-04-21T00:00:00 2025 4 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 3957.93 2026-07-12T22:00:04 77030 APV7365706 2025-04-10T00:00:00 2025 4 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 75.6 2026-07-12T22:00:04 77031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366929 SHARIN SIMPSON 362.14 2026-07-12T22:00:04 77032 0007396560 2025-05-28T00:00:00 2025 4 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 1149.88 2026-07-12T22:00:04 77033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.95 2026-07-12T22:00:04 77034 APV7385176 2025-05-09T00:00:00 2025 4 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 1647.96 2026-07-12T22:00:04 77035 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 77036 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382346 SAMANTHA TURNER HARGRAVES 402.38 2026-07-12T22:00:04 77037 APV7376465 2025-04-28T00:00:00 2025 4 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 14437.37 2026-07-12T22:00:04 77038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 402.38 2026-07-12T22:00:04 77039 0007419240 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 77040 INV7364310 2025-04-08T00:00:00 2025 4 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 602.5 2026-07-12T22:00:04 77041 EXV7407107 2025-06-01T00:00:00 2025 4 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 115.3 2026-07-12T22:00:04 77042 APV7392227 2025-05-20T00:00:00 2025 4 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 151.32 2026-07-12T22:00:04 77043 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425950 SHELLEY MITCHELL 549.44 2026-07-12T22:00:04 77044 APV7365768 2025-04-10T00:00:00 2025 4 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 498908.13 2026-07-12T22:00:04 77045 HCM7380186 2025-05-07T00:00:00 2025 4 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 4300.26 2026-07-12T22:00:04 77046 APV7404794 2025-06-04T00:00:00 2025 4 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 54.93 2026-07-12T22:00:04 77047 0007396524 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.14 2026-07-12T22:00:04 77048 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit 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 3893.7 2026-07-12T22:00:04 77049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246806 TRACY RENEE KEYS 400.73 2026-07-12T22:00:04 77050 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 118780.42 2026-07-12T22:00:04 77051 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-07-12T22:00:04 77052 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-12T22:00:04 77053 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 543137.22 2026-07-12T22:00:04 77054 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.63 2026-07-12T22:00:04 77055 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1580.0 2026-07-12T22:00:04 77056 APV7383456 2025-05-06T00:00:00 2025 4 547030 SpOp-Refrigeration 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 669.99 2026-07-12T22:00:04 77057 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 681.45 2026-07-12T22:00:04 77058 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 77059 0007406267 2025-06-06T00:00:00 2025 4 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 117.37 2026-07-12T22:00:04 77060 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 17239.0 2026-07-12T22:00:04 77061 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 77062 EXV7410973 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 148.74 2026-07-12T22:00:04 77063 APV7375452 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 77064 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 77065 0007382419 2025-05-08T00:00:00 2025 4 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 11156.74 2026-07-12T22:00:04 77066 HCM7411318 2025-06-18T00:00:00 2025 4 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 4.4 2026-07-12T22:00:04 77067 APV7378057 2025-04-30T00:00:00 2025 4 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 97.55 2026-07-12T22:00:04 77068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 140.84 2026-07-12T22:00:04 77069 HCM7411315 2025-06-18T00:00:00 2025 4 516002 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 40.97 2026-07-12T22:00:04 77070 0007412237 2025-06-01T00:00:00 2025 4 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 278.99 2026-07-12T22:00:04 77071 APV7407756 2025-06-09T00:00:00 2025 4 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 49804.7 2026-07-12T22:00:04 77072 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 77073 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 77074 HCM7399233 2025-06-04T00:00:00 2025 4 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 140.64 2026-07-12T22:00:04 77075 APV7367416 2025-04-14T00:00:00 2025 4 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 55428.0 2026-07-12T22:00:04 77076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 241.43 2026-07-12T22:00:04 77077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 181.07 2026-07-12T22:00:04 77078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327547 RAMONA JONES 603.57 2026-07-12T22:00:04 77079 ARD7431726 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23472370.19 2026-07-12T22:00:04 77080 APV7413759 2025-06-17T00:00:00 2025 4 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 42771.19 2026-07-12T22:00:04 77081 APV7369199 2025-04-16T00:00:00 2025 4 538922 Const -BuildRepair-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 1276.5 2026-07-12T22:00:04 77082 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 261.55 2026-07-12T22:00:04 77083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163274 ALISSA WALLACE 502.97 2026-07-12T22:00:04 77084 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 77085 APV7392291 2025-05-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 223.2 2026-07-12T22:00:04 77086 0007396545 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.93 2026-07-12T22:00:04 77087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392155 COLYN M YORK 1416.78 2026-07-12T22:00:04 77088 EXV7369619 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.46 2026-07-12T22:00:04 77089 0007407378 2025-06-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -309.78 2026-07-12T22:00:04 77090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398978 BETHELENE WILCOXEN 564.63 2026-07-12T22:00:04 77091 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4837.1 2026-07-12T22:00:04 77092 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095797 LEWIS CASS SCHOOLS 14069.62 2026-07-12T22:00:04 77093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 768.75 2026-07-12T22:00:04 77094 0007393976 2025-05-22T00:00:00 2025 4 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 11.18 2026-07-12T22:00:04 77095 APV7394224 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 77096 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 315179.96 2026-07-12T22:00:04 77097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357405 BRANDON J BORDERS 160.95 2026-07-12T22:00:04 77098 HCM7399213 2025-06-04T00:00:00 2025 4 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 1215.94 2026-07-12T22:00:04 77099 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.3 2026-07-12T22:00:04 77100 0007412237 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 77101 0007363763 2025-04-08T00:00:00 2025 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 37.8 2026-07-12T22:00:04 77102 0007373356 2025-04-23T00:00:00 2025 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77103 0007369005 2025-04-16T00:00:00 2025 4 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 -5842.37 2026-07-12T22:00:04 77104 0007419456 2025-06-19T00:00:00 2025 4 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 164.43 2026-07-12T22:00:04 77105 0007429732 2025-06-24T00:00:00 2025 4 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 -2788.23 2026-07-12T22:00:04 77106 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 99318.6 2026-07-12T22:00:04 77107 HCM7370977 2025-04-23T00:00:00 2025 4 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 89.43 2026-07-12T22:00:04 77108 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 18111.9 2026-07-12T22:00:04 77109 0007431214 2025-06-25T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -187.54 2026-07-12T22:00:04 77110 EXV7378404 2025-04-25T00:00:00 2025 4 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 28.64 2026-07-12T22:00:04 77111 0007404492 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.36 2026-07-12T22:00:04 77112 APV7381661 2025-05-05T00:00:00 2025 4 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 7099.88 2026-07-12T22:00:04 77113 0007377007 2025-04-29T00:00:00 2025 4 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 3368.31 2026-07-12T22:00:04 77114 0007372337 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 417.94 2026-07-12T22:00:04 77115 0007357190 2025-04-08T00:00:00 2025 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 77116 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365500 BETH GLASS 194.7 2026-07-12T22:00:04 77117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 563.33 2026-07-12T22:00:04 77118 APV7407705 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-07-12T22:00:04 77119 0007385847 2025-05-12T00:00:00 2025 4 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 5450.13 2026-07-12T22:00:04 77120 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 77121 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360985 JOYCE MILLER 311.52 2026-07-12T22:00:04 77122 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4011.8 2026-07-12T22:00:04 77123 HCM7411300 2025-06-18T00:00:00 2025 4 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 13144.63 2026-07-12T22:00:04 77124 APV7429354 2025-06-23T00:00:00 2025 4 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 241.02 2026-07-12T22:00:04 77125 APV7419794 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 77126 HCM7380200 2025-05-07T00:00:00 2025 4 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 414.7 2026-07-12T22:00:04 77127 ARD7364157 2025-04-08T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38080.54 2026-07-12T22:00:04 77128 APV7386207 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.17 2026-07-12T22:00:04 77129 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 77130 HCM7371045 2025-04-23T00:00:00 2025 4 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 720.35 2026-07-12T22:00:04 77131 APV7417244 2025-06-18T00:00:00 2025 4 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 1871.49 2026-07-12T22:00:04 77132 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-07-12T22:00:04 77133 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 7401.22 2026-07-12T22:00:04 77134 HCM7399217 2025-06-04T00:00:00 2025 4 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 1.5 2026-07-12T22:00:04 77135 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 86.28 2026-07-12T22:00:04 77136 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 581.79 2026-07-12T22:00:04 77137 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3282.3 2026-07-12T22:00:04 77138 APV7381648 2025-05-05T00:00:00 2025 4 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 34472.75 2026-07-12T22:00:04 77139 0007366321 2025-04-11T00:00:00 2025 4 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 -8.65 2026-07-12T22:00:04 77140 APV7374575 2025-04-24T00:00:00 2025 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000295365 SERVICE CRANE COMPANY 1759.47 2026-07-12T22:00:04 77141 0007412237 2025-06-01T00:00:00 2025 4 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 1.8 2026-07-12T22:00:04 77142 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 181.07 2026-07-12T22:00:04 77143 APV7412753 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2437.5 2026-07-12T22:00:04 77144 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 77145 APV7367540 2025-04-14T00:00:00 2025 4 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 0000422011 AUDREY ELIZABETH JOHNSON 875.0 2026-07-12T22:00:04 77146 APV7370220 2025-04-17T00:00:00 2025 4 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) 0000212838 EPPENDORF NORTH AMERICA INC 26.0 2026-07-12T22:00:04 77147 0007384041 2025-05-08T00:00:00 2025 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -46.51 2026-07-12T22:00:04 77148 0007364549 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 834.33 2026-07-12T22:00:04 77149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1614.95 2026-07-12T22:00:04 77150 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 77151 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 330.99 2026-07-12T22:00:04 77152 0007412283 2025-06-16T00:00:00 2025 4 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 12905.38 2026-07-12T22:00:04 77153 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1343.82 2026-07-12T22:00:04 77154 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 77155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 402.38 2026-07-12T22:00:04 77156 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 805.67 2026-07-12T22:00:04 77157 0007392065 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 292.67 2026-07-12T22:00:04 77158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1408.85 2026-07-12T22:00:04 77159 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 201.19 2026-07-12T22:00:04 77160 HCM7389783 2025-05-21T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 77161 0007373267 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.59 2026-07-12T22:00:04 77162 APV7370198 2025-04-17T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400605 CELLULAR TRACKING TECHNOLOGIES 83.99 2026-07-12T22:00:04 77163 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240958 LADONNA SIMS 292.05 2026-07-12T22:00:04 77164 APV7367398 2025-04-14T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 4764.0 2026-07-12T22:00:04 77165 0007375258 2025-04-25T00:00:00 2025 4 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 73.59 2026-07-12T22:00:04 77166 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330403 MICHAEL EARLEY 442.61 2026-07-12T22:00:04 77167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337925 DEBBY WILSON 160.95 2026-07-12T22:00:04 77168 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1874.69 2026-07-12T22:00:04 77169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302320 MICHELLE EVANS 238.83 2026-07-12T22:00:04 77170 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285374 MANDY MCINTIRE 330.99 2026-07-12T22:00:04 77171 0007412237 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 77172 0007404540 2025-06-04T00:00:00 2025 4 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 19.97 2026-07-12T22:00:04 77173 APV7379340 2025-05-01T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369545 HILL and SMITH INC 280.0 2026-07-12T22:00:04 77174 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-07-12T22:00:04 77175 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1327.46 2026-07-12T22:00:04 77176 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 545.0 2026-07-12T22:00:04 77177 APV7358960 2025-04-01T00:00:00 2025 4 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 59736.58 2026-07-12T22:00:04 77178 APV7405615 2025-06-05T00:00:00 2025 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-07-12T22:00:04 77179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 342.43 2026-07-12T22:00:04 77180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 241.03 2026-07-12T22:00:04 77181 0007383301 2025-05-07T00:00:00 2025 4 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 3.37 2026-07-12T22:00:04 77182 0007399304 2025-05-31T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development 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 ChalleNGe Program 0000394400 JEFFREY DIEMER 1575.0 2026-07-12T22:00:04 77192 APV7372719 2025-04-22T00:00:00 2025 4 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 5568.51 2026-07-12T22:00:04 77193 0007393966 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 77194 APV7364615 2025-04-09T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000363653 EDMONDSON FAMILY FUNERAL HOME INC 4729.83 2026-07-12T22:00:04 77195 HCM7399288 2025-06-04T00:00:00 2025 4 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 5461.87 2026-07-12T22:00:04 77196 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 77197 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 10897.75 2026-07-12T22:00:04 77198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2516.88 2026-07-12T22:00:04 77199 APV7429354 2025-06-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 77200 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 77201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 528.52 2026-07-12T22:00:04 77202 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000297036 DS SERVICES OF AMERICA INC 2.17 2026-07-12T22:00:04 77203 APV7395875 2025-05-22T00:00:00 2025 4 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 2379.63 2026-07-12T22:00:04 77204 APV7413759 2025-06-17T00:00:00 2025 4 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 8612.94 2026-07-12T22:00:04 77205 HCM7399183 2025-06-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 3.07 2026-07-12T22:00:04 77206 0007400561 2025-06-03T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-07-12T22:00:04 77207 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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, 236.32 2026-07-12T22:00:04 77208 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 63837.14 2026-07-12T22:00:04 77209 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330305 MARCY OBRIEN 389.4 2026-07-12T22:00:04 77210 HCM7399229 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 77211 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 2416.45 2026-07-12T22:00:04 77212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 627.11 2026-07-12T22:00:04 77213 0007364568 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77214 APV7379478 2025-05-01T00:00:00 2025 4 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 115.65 2026-07-12T22:00:04 77215 0007374379 2025-04-24T00:00:00 2025 4 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 43463.99 2026-07-12T22:00:04 77216 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 77217 HCM7371027 2025-04-23T00:00:00 2025 4 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 39.49 2026-07-12T22:00:04 77218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 201.19 2026-07-12T22:00:04 77219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 623.69 2026-07-12T22:00:04 77220 APV7373650 2025-04-23T00:00:00 2025 4 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 4043.92 2026-07-12T22:00:04 77221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1649.75 2026-07-12T22:00:04 77222 0007429026 2025-06-23T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.57 2026-07-12T22:00:04 77223 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 449.75 2026-07-12T22:00:04 77224 EXV7390313 2025-05-15T00:00:00 2025 4 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 46.79 2026-07-12T22:00:04 77225 0007411225 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.93 2026-07-12T22:00:04 77226 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 77227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 58.41 2026-07-12T22:00:04 77228 EXV7382129 2025-05-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 77229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 422.5 2026-07-12T22:00:04 77230 APV7408573 2025-06-10T00:00:00 2025 4 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 155.0 2026-07-12T22:00:04 77231 APV7370272 2025-04-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2027.74 2026-07-12T22:00:04 77232 EXV7390348 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 77233 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 45.15 2026-07-12T22:00:04 77234 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 77235 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 77236 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 1615569.63 2026-07-12T22:00:04 77237 APV7396758 2025-05-28T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 1050.0 2026-07-12T22:00:04 77238 0007429129 2025-06-23T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 77239 HCM7380208 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.98 2026-07-12T22:00:04 77240 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 77241 APV7376343 2025-04-28T00:00:00 2025 4 573100 Grants - Nonprofit 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 6436.1 2026-07-12T22:00:04 77242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.84 2026-07-12T22:00:04 77243 APV7404794 2025-06-04T00:00:00 2025 4 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 33.75 2026-07-12T22:00:04 77244 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 77245 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 175.23 2026-07-12T22:00:04 77246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1207.14 2026-07-12T22:00:04 77247 HCM7361065 2025-04-09T00:00:00 2025 4 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 5.86 2026-07-12T22:00:04 77248 0007378977 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 229.96 2026-07-12T22:00:04 77249 HCM7361129 2025-04-09T00:00:00 2025 4 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 212.78 2026-07-12T22:00:04 77250 0007397443 2025-05-29T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 77251 0007357186 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry -0.34 2026-07-12T22:00:04 77252 APV7371455 2025-04-21T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000300891 SHAKAMAK HEALTH INC 625.0 2026-07-12T22:00:04 77253 HCM7361106 2025-04-09T00:00:00 2025 4 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 5032.94 2026-07-12T22:00:04 77254 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 77255 0007387627 2025-05-14T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 77256 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 77257 APV7384298 2025-05-08T00:00:00 2025 4 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 1620.0 2026-07-12T22:00:04 77258 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -21687.12 2026-07-12T22:00:04 77259 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 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. 18309.95 2026-07-12T22:00:04 77260 APV7399988 2025-06-02T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.83 2026-07-12T22:00:04 77261 APV7358836 2025-04-01T00:00:00 2025 4 555542 Fire fighting 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 0000398507 NELBUD SERVICES LLC 44.96 2026-07-12T22:00:04 77262 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 341.0 2026-07-12T22:00:04 77263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 972.96 2026-07-12T22:00:04 77264 0007380111 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.85 2026-07-12T22:00:04 77265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 502.98 2026-07-12T22:00:04 77266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 201.19 2026-07-12T22:00:04 77267 APV7384429 2025-05-08T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 39559.34 2026-07-12T22:00:04 77268 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 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 1595.16 2026-07-12T22:00:04 77269 APV7372530 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057167 US BANK 2293.64 2026-07-12T22:00:04 77270 EXV7370642 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 79.76 2026-07-12T22:00:04 77271 APV7429354 2025-06-23T00:00:00 2025 4 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 523.1 2026-07-12T22:00:04 77272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.78 2026-07-12T22:00:04 77273 0007406368 2025-06-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -164781.3 2026-07-12T22:00:04 77274 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 77275 0007389694 2025-05-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 77276 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 77277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 77.88 2026-07-12T22:00:04 77278 0007383301 2025-05-07T00:00:00 2025 4 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 5.4 2026-07-12T22:00:04 77279 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 77280 APV7390951 2025-05-19T00:00:00 2025 4 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 54171.7 2026-07-12T22:00:04 77281 HCM7399239 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.05 2026-07-12T22:00:04 77282 HCM7360999 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.42 2026-07-12T22:00:04 77283 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 3409.38 2026-07-12T22:00:04 77284 HCM7399217 2025-06-04T00:00:00 2025 4 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 221.2 2026-07-12T22:00:04 77285 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 77286 APV7394224 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 77287 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 77288 0007381203 2025-05-05T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 529.08 2026-07-12T22:00:04 77289 EXV7370708 2025-04-01T00:00:00 2025 4 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 216.06 2026-07-12T22:00:04 77290 APV7403738 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5774.52 2026-07-12T22:00:04 77291 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304786 TAMMY JACKSON 389.4 2026-07-12T22:00:04 77292 HCM7371023 2025-04-23T00:00:00 2025 4 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 5399.55 2026-07-12T22:00:04 77293 APV7371198 2025-04-21T00:00:00 2025 4 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 34010.48 2026-07-12T22:00:04 77294 HCM7361065 2025-04-09T00:00:00 2025 4 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 257.75 2026-07-12T22:00:04 77295 0007408246 2025-06-10T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.25 2026-07-12T22:00:04 77296 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275846 DONNA ZEH 155.76 2026-07-12T22:00:04 77297 APV7379478 2025-05-01T00:00:00 2025 4 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 81639.23 2026-07-12T22:00:04 77298 0007404540 2025-06-04T00:00:00 2025 4 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 19.88 2026-07-12T22:00:04 77299 HCM7389675 2025-05-21T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 77300 APV7394315 2025-05-22T00:00:00 2025 4 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 3366.8 2026-07-12T22:00:04 77301 APV7381694 2025-05-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-12T22:00:04 77302 0007362619 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 177.08 2026-07-12T22:00:04 77303 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 929.09 2026-07-12T22:00:04 77304 APV7361817 2025-04-04T00:00:00 2025 4 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 61788.74 2026-07-12T22:00:04 77305 HCM7399212 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5064.66 2026-07-12T22:00:04 77306 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 16759.58 2026-07-12T22:00:04 77307 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 77308 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 77309 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 77310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 402.38 2026-07-12T22:00:04 77311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162067 TIFFANY SANDERS 1742.71 2026-07-12T22:00:04 77312 APV7384298 2025-05-08T00:00:00 2025 4 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 35.83 2026-07-12T22:00:04 77313 0007406422 2025-06-06T00:00:00 2025 4 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 General Ledger Entry 1755.07 2026-07-12T22:00:04 77314 0007411225 2025-06-01T00:00:00 2025 4 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 93.24 2026-07-12T22:00:04 77315 HCM7380226 2025-05-07T00:00:00 2025 4 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 1449.75 2026-07-12T22:00:04 77316 0007396452 2025-05-28T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 77317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1537.29 2026-07-12T22:00:04 77318 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 99.54 2026-07-12T22:00:04 77319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246817 PAUL WALKER 598.7 2026-07-12T22:00:04 77320 APV7358960 2025-04-01T00:00:00 2025 4 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 3430.75 2026-07-12T22:00:04 77321 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397026 JENNA BRANCH 447.81 2026-07-12T22:00:04 77322 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 85525.91 2026-07-12T22:00:04 77323 APV7387892 2025-05-14T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 34.77 2026-07-12T22:00:04 77324 EXV7390284 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 77325 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 77326 HCM7380207 2025-05-07T00:00:00 2025 4 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 57.97 2026-07-12T22:00:04 77327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 368.78 2026-07-12T22:00:04 77328 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1753.5 2026-07-12T22:00:04 77329 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 20509.64 2026-07-12T22:00:04 77330 ARD7409704 2025-06-11T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -1.15 2026-07-12T22:00:04 77331 HCM7361040 2025-04-09T00:00:00 2025 4 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 76.9 2026-07-12T22:00:04 77332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 339.2 2026-07-12T22:00:04 77333 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 839.16 2026-07-12T22:00:04 77334 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-07-12T22:00:04 77335 HCM7380207 2025-05-07T00:00:00 2025 4 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 991.33 2026-07-12T22:00:04 77336 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 603.57 2026-07-12T22:00:04 77337 HCM7389733 2025-05-21T00:00:00 2025 4 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 19.88 2026-07-12T22:00:04 77338 0007407369 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-07-12T22:00:04 77339 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051976 MUNCIE COMMUNITY SCHOOLS 13610.0 2026-07-12T22:00:04 77340 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1286.38 2026-07-12T22:00:04 77341 APV7360440 2025-04-02T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064852 TIPTON COUNTY 21000.0 2026-07-12T22:00:04 77342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396003 EDWARD LAYTON 2094.39 2026-07-12T22:00:04 77343 HCM7361090 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.44 2026-07-12T22:00:04 77344 HCM7411318 2025-06-18T00:00:00 2025 4 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 33045.09 2026-07-12T22:00:04 77345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275495 SHERI REEVES 441.19 2026-07-12T22:00:04 77346 0007357167 2025-04-08T00:00:00 2025 4 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 18.75 2026-07-12T22:00:04 77347 EXV7368767 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 77348 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 3678.21 2026-07-12T22:00:04 77349 APV7407770 2025-06-09T00:00:00 2025 4 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 98596.6 2026-07-12T22:00:04 77350 APV7386207 2025-05-12T00:00:00 2025 4 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 38035.2 2026-07-12T22:00:04 77351 APV7429354 2025-06-23T00:00:00 2025 4 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 461.73 2026-07-12T22:00:04 77352 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 77353 APV7378152 2025-04-30T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 77354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 241.43 2026-07-12T22:00:04 77355 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 482163.94 2026-07-12T22:00:04 77356 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 77357 APV7413759 2025-06-17T00:00:00 2025 4 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 84200.99 2026-07-12T22:00:04 77358 0007396560 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.28 2026-07-12T22:00:04 77359 APV7376303 2025-04-28T00:00:00 2025 4 538922 Const -BuildRepair-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 654.0 2026-07-12T22:00:04 77360 APV7429354 2025-06-23T00:00:00 2025 4 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 1025.46 2026-07-12T22:00:04 77361 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 511.47 2026-07-12T22:00:04 77362 0007396524 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.71 2026-07-12T22:00:04 77363 0007404599 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.0 2026-07-12T22:00:04 77364 0007382318 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.67 2026-07-12T22:00:04 77365 0007411225 2025-06-01T00:00:00 2025 4 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 30.13 2026-07-12T22:00:04 77366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250864 LISA DUFF 206.87 2026-07-12T22:00:04 77367 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 366.28 2026-07-12T22:00:04 77368 0007412237 2025-06-01T00:00:00 2025 4 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 1.73 2026-07-12T22:00:04 77369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 362.14 2026-07-12T22:00:04 77370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-07-12T22:00:04 77371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282667 DANIEL MARSH 573.4 2026-07-12T22:00:04 77372 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360221 ENRIQUE GONZALEZ 233.64 2026-07-12T22:00:04 77373 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit 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 6662.25 2026-07-12T22:00:04 77374 APV7369199 2025-04-16T00:00:00 2025 4 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 6331.69 2026-07-12T22:00:04 77375 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 77376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350987 PATRICIA SWINDELL 261.55 2026-07-12T22:00:04 77377 APV7405645 2025-06-05T00:00:00 2025 4 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 347.81 2026-07-12T22:00:04 77378 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 64.0 2026-07-12T22:00:04 77379 HCM7411291 2025-06-18T00:00:00 2025 4 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 3918.84 2026-07-12T22:00:04 77380 APV7383456 2025-05-06T00:00:00 2025 4 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 1144.68 2026-07-12T22:00:04 77381 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 369.93 2026-07-12T22:00:04 77382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 247.46 2026-07-12T22:00:04 77383 EXV7386376 2025-05-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 63.02 2026-07-12T22:00:04 77384 0007376969 2025-04-29T00:00:00 2025 4 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 282377.59 2026-07-12T22:00:04 77385 APV7413759 2025-06-17T00:00:00 2025 4 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 29265.03 2026-07-12T22:00:04 77386 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 77387 0007431239 2025-06-25T00:00:00 2025 4 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 77388 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8599.87 2026-07-12T22:00:04 77389 EXV7378402 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 69.5 2026-07-12T22:00:04 77390 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 876.15 2026-07-12T22:00:04 77391 HCM7371034 2025-04-23T00:00:00 2025 4 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 28.56 2026-07-12T22:00:04 77392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 603.57 2026-07-12T22:00:04 77393 0007369927 2025-04-17T00:00:00 2025 4 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 3018.2 2026-07-12T22:00:04 77394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 603.57 2026-07-12T22:00:04 77395 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 77396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378072 APRIL BOWERS 603.57 2026-07-12T22:00:04 77397 APV7395821 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053752 TOWN OF WINONA LAKE 172435.37 2026-07-12T22:00:04 77398 0007385766 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5244.49 2026-07-12T22:00:04 77399 APV7387936 2025-05-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2489.35 2026-07-12T22:00:04 77400 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269916 CHARLES VAUGHT 182.63 2026-07-12T22:00:04 77401 0007359545 2025-04-02T00:00:00 2025 4 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 -1.67 2026-07-12T22:00:04 77402 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 233.64 2026-07-12T22:00:04 77403 0007375277 2025-04-25T00:00:00 2025 4 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 21.7 2026-07-12T22:00:04 77404 HCM7389735 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.52 2026-07-12T22:00:04 77405 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 6341.08 2026-07-12T22:00:04 77406 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 421.53 2026-07-12T22:00:04 77407 0007393976 2025-05-22T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 77408 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 1826.4 2026-07-12T22:00:04 77409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 219.3 2026-07-12T22:00:04 77410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291072 DANIEL PARKS 241.43 2026-07-12T22:00:04 77411 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 25548.59 2026-07-12T22:00:04 77412 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347604 LINDA HOWARD 1577.07 2026-07-12T22:00:04 77413 0007374346 2025-04-24T00:00:00 2025 4 516002 FICA - Regular 400 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 106.4 2026-07-12T22:00:04 77414 0007411225 2025-06-01T00:00:00 2025 4 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 2686.38 2026-07-12T22:00:04 77415 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322934 WANDA GAYNOR 292.05 2026-07-12T22:00:04 77416 HCM7399183 2025-06-04T00:00:00 2025 4 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 1600.65 2026-07-12T22:00:04 77417 0007362645 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -176175.02 2026-07-12T22:00:04 77418 0007382307 2025-05-08T00:00:00 2025 4 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 16.16 2026-07-12T22:00:04 77419 APV7381661 2025-05-05T00:00:00 2025 4 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 165.69 2026-07-12T22:00:04 77420 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 871.35 2026-07-12T22:00:04 77421 APV7394322 2025-05-22T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3253.66 2026-07-12T22:00:04 77422 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.61 2026-07-12T22:00:04 77423 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 554.89 2026-07-12T22:00:04 77424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1171.13 2026-07-12T22:00:04 77425 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 434.37 2026-07-12T22:00:04 77426 APV7375289 2025-04-25T00:00:00 2025 4 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 688.52 2026-07-12T22:00:04 77427 0007379191 2025-05-08T00:00:00 2025 4 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 707.85 2026-07-12T22:00:04 77428 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 77429 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 77430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 301.79 2026-07-12T22:00:04 77431 0007379190 2025-05-08T00:00:00 2025 4 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 2121.12 2026-07-12T22:00:04 77432 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 389.4 2026-07-12T22:00:04 77433 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1921.88 2026-07-12T22:00:04 77434 0007429129 2025-06-23T00:00:00 2025 4 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 245.48 2026-07-12T22:00:04 77435 APV7429354 2025-06-23T00:00:00 2025 4 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 652.46 2026-07-12T22:00:04 77436 APV7404794 2025-06-04T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 5.15 2026-07-12T22:00:04 77437 APV7390951 2025-05-19T00:00:00 2025 4 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 3614.75 2026-07-12T22:00:04 77438 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 77439 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 678.21 2026-07-12T22:00:04 77440 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 77441 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 7648.49 2026-07-12T22:00:04 77442 0007369915 2025-04-17T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12571.86 2026-07-12T22:00:04 77443 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 77444 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 512128.57 2026-07-12T22:00:04 77445 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 77446 HCM7380226 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 51.91 2026-07-12T22:00:04 77447 0007412219 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.01 2026-07-12T22:00:04 77448 0007429648 2025-06-30T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 77449 APV7392241 2025-05-20T00:00:00 2025 4 548046 MedVet-Lab 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 107.25 2026-07-12T22:00:04 77450 0007385882 2025-05-12T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 77451 0007411225 2025-06-01T00:00:00 2025 4 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 242.3 2026-07-12T22:00:04 77452 0007407278 2025-06-09T00:00:00 2025 4 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 4.8 2026-07-12T22:00:04 77453 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 791.65 2026-07-12T22:00:04 77454 APC7419795 2025-06-19T00:00:00 2025 4 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 -2297.55 2026-07-12T22:00:04 77455 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 77456 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390706 MARVELLA L MARSDEN 728.97 2026-07-12T22:00:04 77457 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 77458 HCM7380151 2025-05-07T00:00:00 2025 4 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 14.87 2026-07-12T22:00:04 77459 APV7373633 2025-04-23T00:00:00 2025 4 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 5988.66 2026-07-12T22:00:04 77460 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 77461 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 428.34 2026-07-12T22:00:04 77462 APV7392227 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000389556 IRVINGTON HISTORICAL INC 33131.9 2026-07-12T22:00:04 77463 APV7390951 2025-05-19T00:00:00 2025 4 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 9449.19 2026-07-12T22:00:04 77464 HCM7389743 2025-05-21T00:00:00 2025 4 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 26101.55 2026-07-12T22:00:04 77465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1302.1 2026-07-12T22:00:04 77466 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 77467 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 77468 0007413258 2025-06-17T00:00:00 2025 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.69 2026-07-12T22:00:04 77469 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 77470 APV7373650 2025-04-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 77471 APV7395875 2025-05-22T00:00:00 2025 4 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 941.57 2026-07-12T22:00:04 77472 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.63 2026-07-12T22:00:04 77473 0007429135 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 255.37 2026-07-12T22:00:04 77474 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-07-12T22:00:04 77475 EXV7369598 2025-04-13T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 76.81 2026-07-12T22:00:04 77476 APV7390951 2025-05-19T00:00:00 2025 4 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 26331.31 2026-07-12T22:00:04 77477 0007408365 2025-06-10T00:00:00 2025 4 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 3.34 2026-07-12T22:00:04 77478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318381 ANTHONY GOECKE 321.91 2026-07-12T22:00:04 77479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404702 KIMBERLY SWEET 1203.12 2026-07-12T22:00:04 77480 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 80304.8 2026-07-12T22:00:04 77481 HCM7399233 2025-06-04T00:00:00 2025 4 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 31.96 2026-07-12T22:00:04 77482 HCM7411293 2025-06-18T00:00:00 2025 4 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 4.58 2026-07-12T22:00:04 77483 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 77484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2096.4 2026-07-12T22:00:04 77485 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 77486 APV7390951 2025-05-19T00:00:00 2025 4 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 1045.01 2026-07-12T22:00:04 77487 APV7362059 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 77488 APV7411571 2025-06-13T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060628 PULASKI COUNTY 20292.5 2026-07-12T22:00:04 77489 APV7369295 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 77490 APV7409499 2025-06-11T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405973 JESSICA GRONAU 6642.0 2026-07-12T22:00:04 77491 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 676.0 2026-07-12T22:00:04 77492 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.92 2026-07-12T22:00:04 77493 0007364551 2025-04-09T00:00:00 2025 4 659283 Oracle Application Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9191.59 2026-07-12T22:00:04 77494 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 486.75 2026-07-12T22:00:04 77495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291292 MARTHA SHUMAKER 242.73 2026-07-12T22:00:04 77496 APV7387892 2025-05-14T00:00:00 2025 4 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 86.67 2026-07-12T22:00:04 77497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 502.97 2026-07-12T22:00:04 77498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 818.04 2026-07-12T22:00:04 77499 APV7405763 2025-06-05T00:00:00 2025 4 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 0000338519 SAMUEL BARTLETT 875.0 2026-07-12T22:00:04 77500 0007411225 2025-06-01T00:00:00 2025 4 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 4.46 2026-07-12T22:00:04 77501 HCM7361129 2025-04-09T00:00:00 2025 4 516002 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 4.78 2026-07-12T22:00:04 77502 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 77503 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 200.0 2026-07-12T22:00:04 77504 APV7394165 2025-05-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2400.0 2026-07-12T22:00:04 77505 APV7374619 2025-04-24T00:00:00 2025 4 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 1253.42 2026-07-12T22:00:04 77506 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 753.27 2026-07-12T22:00:04 77507 EXV7375793 2025-04-24T00:00:00 2025 4 595110 InState Travel - Mileage 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 109.15 2026-07-12T22:00:04 77508 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.15 2026-07-12T22:00:04 77509 0007390563 2025-05-19T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 77510 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 603.57 2026-07-12T22:00:04 77511 0007411225 2025-06-01T00:00:00 2025 4 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 265169.35 2026-07-12T22:00:04 77512 APV7379491 2025-05-01T00:00:00 2025 4 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 5012.13 2026-07-12T22:00:04 77513 0007398318 2025-05-30T00:00:00 2025 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.34 2026-07-12T22:00:04 77514 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 677.56 2026-07-12T22:00:04 77515 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 77516 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 3039.17 2026-07-12T22:00:04 77517 0007396464 2025-05-28T00:00:00 2025 4 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 3.73 2026-07-12T22:00:04 77518 HCM7380223 2025-05-07T00:00:00 2025 4 516005 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 116.83 2026-07-12T22:00:04 77519 EXV7394598 2025-05-20T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 322.25 2026-07-12T22:00:04 77520 0007358393 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -13.03 2026-07-12T22:00:04 77521 APV7405765 2025-06-05T00:00:00 2025 4 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 584.82 2026-07-12T22:00:04 77522 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 411.9 2026-07-12T22:00:04 77523 0007412219 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 77524 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 77525 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 77526 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 542.04 2026-07-12T22:00:04 77527 0007411225 2025-06-01T00:00:00 2025 4 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 48.83 2026-07-12T22:00:04 77528 HCM7389747 2025-05-21T00:00:00 2025 4 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 1794.12 2026-07-12T22:00:04 77529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1101.92 2026-07-12T22:00:04 77530 0007396560 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 53.08 2026-07-12T22:00:04 77531 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 77532 0007357185 2025-04-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1008.45 2026-07-12T22:00:04 77533 HCM7370991 2025-04-23T00:00:00 2025 4 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 13.99 2026-07-12T22:00:04 77534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 824.88 2026-07-12T22:00:04 77535 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 77536 APV7373707 2025-04-23T00:00:00 2025 4 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 2457.5 2026-07-12T22:00:04 77537 0007387665 2025-05-14T00:00:00 2025 4 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 -9.57 2026-07-12T22:00:04 77538 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 111473.67 2026-07-12T22:00:04 77539 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.81 2026-07-12T22:00:04 77540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335800 ADAM PATTON 1021.04 2026-07-12T22:00:04 77541 0007396464 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.08 2026-07-12T22:00:04 77542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383540 ANGELA JACKSON 1468.68 2026-07-12T22:00:04 77543 0007429135 2025-06-23T00:00:00 2025 4 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 323.69 2026-07-12T22:00:04 77544 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 0.15 2026-07-12T22:00:04 77545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 939.76 2026-07-12T22:00:04 77546 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245793 JILL MAZURCZYK 194.7 2026-07-12T22:00:04 77547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389096 JULIE C NIMAN 642.51 2026-07-12T22:00:04 77548 APV7374718 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-07-12T22:00:04 77549 HCM7389692 2025-05-21T00:00:00 2025 4 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 3109.29 2026-07-12T22:00:04 77550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.76 2026-07-12T22:00:04 77551 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 627.11 2026-07-12T22:00:04 77552 0007387689 2025-05-14T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 77553 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 163.01 2026-07-12T22:00:04 77554 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 269031.74 2026-07-12T22:00:04 77555 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 905.96 2026-07-12T22:00:04 77556 APV7380502 2025-05-01T00:00:00 2025 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 700.58 2026-07-12T22:00:04 77557 APV7404943 2025-06-03T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 55081.11 2026-07-12T22:00:04 77558 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 77559 HCM7411310 2025-06-18T00:00:00 2025 4 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 119.05 2026-07-12T22:00:04 77560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 642.51 2026-07-12T22:00:04 77561 HCM7361065 2025-04-09T00:00:00 2025 4 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 695.9 2026-07-12T22:00:04 77562 0007432038 2025-06-26T00:00:00 2025 4 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 -4618.02 2026-07-12T22:00:04 77563 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 77564 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 77565 0007407378 2025-06-09T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4104.0 2026-07-12T22:00:04 77566 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 77567 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254124 ANNE CHRISTINE BUCHANAN 1164.3 2026-07-12T22:00:04 77568 0007413365 2025-06-17T00:00:00 2025 4 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 102.48 2026-07-12T22:00:04 77569 0007386692 2025-05-13T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 77570 HCM7399183 2025-06-04T00:00:00 2025 4 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 528.67 2026-07-12T22:00:04 77571 0007412219 2025-06-01T00:00:00 2025 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.0 2026-07-12T22:00:04 77572 APV7386950 2025-05-12T00:00:00 2025 4 531038 Prof Serv - 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 0000320484 ILAB LLC 4866.3 2026-07-12T22:00:04 77573 HCM7389680 2025-05-21T00:00:00 2025 4 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 66.69 2026-07-12T22:00:04 77574 APV7381692 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 63429.25 2026-07-12T22:00:04 77575 HCM7371037 2025-04-23T00:00:00 2025 4 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 394.1 2026-07-12T22:00:04 77576 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 3635.91 2026-07-12T22:00:04 77577 APV7360654 2025-04-03T00:00:00 2025 4 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 2410.44 2026-07-12T22:00:04 77578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391976 INEZ N CONNORS 241.43 2026-07-12T22:00:04 77579 APV7397632 2025-05-29T00:00:00 2025 4 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 8928.53 2026-07-12T22:00:04 77580 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 428.34 2026-07-12T22:00:04 77581 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 728.71 2026-07-12T22:00:04 77582 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-07-12T22:00:04 77583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333183 MAXINE DEMMA 201.19 2026-07-12T22:00:04 77584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435283 CHRISTINA SMITH 543.41 2026-07-12T22:00:04 77585 0007380293 2025-05-01T00:00:00 2025 4 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 461.38 2026-07-12T22:00:04 77586 ARD7408853 2025-06-10T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -52943.94 2026-07-12T22:00:04 77587 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 511.48 2026-07-12T22:00:04 77588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 292.05 2026-07-12T22:00:04 77589 APV7392345 2025-05-20T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 148230.7 2026-07-12T22:00:04 77590 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402314 VERDONA K BUCK 1635.48 2026-07-12T22:00:04 77591 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 292.05 2026-07-12T22:00:04 77592 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 77593 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 899.13 2026-07-12T22:00:04 77594 0007365369 2025-04-10T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -9.91 2026-07-12T22:00:04 77595 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 77596 APV7388817 2025-05-15T00:00:00 2025 4 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 25117.07 2026-07-12T22:00:04 77597 APV7407756 2025-06-09T00:00:00 2025 4 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 546.78 2026-07-12T22:00:04 77598 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 97.0 2026-07-12T22:00:04 77599 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 837.21 2026-07-12T22:00:04 77600 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 843.25 2026-07-12T22:00:04 77601 0007378765 2025-04-30T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.96 2026-07-12T22:00:04 77602 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 77603 0007373270 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 77604 0007385882 2025-05-12T00:00:00 2025 4 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 3.63 2026-07-12T22:00:04 77605 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279713 LASEAN SHANKLIN 281.26 2026-07-12T22:00:04 77606 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 902.2 2026-07-12T22:00:04 77607 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 32325.32 2026-07-12T22:00:04 77608 0007385813 2025-05-12T00:00:00 2025 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3680.61 2026-07-12T22:00:04 77609 APV7390951 2025-05-19T00:00:00 2025 4 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 91489.17 2026-07-12T22:00:04 77610 0007380048 2025-05-01T00:00:00 2025 4 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 9.08 2026-07-12T22:00:04 77611 APV7390964 2025-05-16T00:00:00 2025 4 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 27467.6 2026-07-12T22:00:04 77612 HCM7399240 2025-06-04T00:00:00 2025 4 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 1441.27 2026-07-12T22:00:04 77613 0007375277 2025-04-25T00:00:00 2025 4 519503 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 31.03 2026-07-12T22:00:04 77614 0007385766 2025-05-01T00:00:00 2025 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.55 2026-07-12T22:00:04 77615 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 77616 0007362619 2025-04-08T00:00:00 2025 4 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 1955.48 2026-07-12T22:00:04 77617 0007386773 2025-05-13T00:00:00 2025 4 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 19.45 2026-07-12T22:00:04 77618 APV7375422 2025-04-25T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 233.77 2026-07-12T22:00:04 77619 HCM7370977 2025-04-23T00:00:00 2025 4 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 50.21 2026-07-12T22:00:04 77620 0007384061 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.92 2026-07-12T22:00:04 77621 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 699.39 2026-07-12T22:00:04 77622 APV7394909 2025-05-23T00:00:00 2025 4 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 6307.62 2026-07-12T22:00:04 77623 0007382320 2025-05-06T00:00:00 2025 4 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 405.9 2026-07-12T22:00:04 77624 APV7408589 2025-06-10T00:00:00 2025 4 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 0000064474 REI REAL ESTATE SERVICES LLC 2340.8 2026-07-12T22:00:04 77625 APV7366668 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.38 2026-07-12T22:00:04 77626 APV7371198 2025-04-21T00:00:00 2025 4 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 4666.04 2026-07-12T22:00:04 77627 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 241.43 2026-07-12T22:00:04 77628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1201.1 2026-07-12T22:00:04 77629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 377.23 2026-07-12T22:00:04 77630 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 77631 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 77632 APV7405765 2025-06-05T00:00:00 2025 4 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 12846.21 2026-07-12T22:00:04 77633 0007398296 2025-05-29T00:00:00 2025 4 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 19.33 2026-07-12T22:00:04 77634 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 402.38 2026-07-12T22:00:04 77635 HCM7411310 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 77636 0007391969 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.37 2026-07-12T22:00:04 77637 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 614.16 2026-07-12T22:00:04 77638 APV7377175 2025-04-29T00:00:00 2025 4 538922 Const -BuildRepair-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 409.5 2026-07-12T22:00:04 77639 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4427.8 2026-07-12T22:00:04 77640 APV7394909 2025-05-23T00:00:00 2025 4 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 25751.93 2026-07-12T22:00:04 77641 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 210.14 2026-07-12T22:00:04 77642 APV7365768 2025-04-10T00:00:00 2025 4 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 172160.83 2026-07-12T22:00:04 77643 0007419487 2025-06-19T00:00:00 2025 4 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 23996.39 2026-07-12T22:00:04 77644 HCM7361000 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.4 2026-07-12T22:00:04 77645 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 59171.73 2026-07-12T22:00:04 77646 HCM7399252 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 210.02 2026-07-12T22:00:04 77647 APV7398543 2025-05-30T00:00:00 2025 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1560.0 2026-07-12T22:00:04 77648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 402.38 2026-07-12T22:00:04 77649 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 471.59 2026-07-12T22:00:04 77650 0007372271 2025-04-22T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -131669.64 2026-07-12T22:00:04 77651 0007404511 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1898.7 2026-07-12T22:00:04 77652 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 77653 HCM7399257 2025-06-04T00:00:00 2025 4 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 384.0 2026-07-12T22:00:04 77654 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1256.95 2026-07-12T22:00:04 77655 APV7429354 2025-06-23T00:00:00 2025 4 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 2778.23 2026-07-12T22:00:04 77656 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 8867.2 2026-07-12T22:00:04 77657 HCM7371035 2025-04-23T00:00:00 2025 4 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 2213.15 2026-07-12T22:00:04 77658 APV7374654 2025-04-24T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 77.42 2026-07-12T22:00:04 77659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 335.38 2026-07-12T22:00:04 77660 0007429026 2025-06-23T00:00:00 2025 4 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 29.16 2026-07-12T22:00:04 77661 APV7364892 2025-04-09T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 209920.83 2026-07-12T22:00:04 77662 EXV7412015 2025-06-09T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 121.83 2026-07-12T22:00:04 77663 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 47866.71 2026-07-12T22:00:04 77664 0007358393 2025-04-08T00:00:00 2025 4 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 338.5 2026-07-12T22:00:04 77665 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 77666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269494 TRUDY ADAMS 80.48 2026-07-12T22:00:04 77667 APV7419521 2025-06-19T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 54421.51 2026-07-12T22:00:04 77668 APV7388826 2025-05-15T00:00:00 2025 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 342.43 2026-07-12T22:00:04 77669 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.63 2026-07-12T22:00:04 77670 0007372336 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -63.18 2026-07-12T22:00:04 77671 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 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 13.46 2026-07-12T22:00:04 77672 HCM7399190 2025-06-04T00:00:00 2025 4 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 103.65 2026-07-12T22:00:04 77673 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.06 2026-07-12T22:00:04 77674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272170 AISHA MCCLINTON 423.5 2026-07-12T22:00:04 77675 0007399594 2025-06-04T00:00:00 2025 4 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 2578.01 2026-07-12T22:00:04 77676 APV7366668 2025-04-11T00:00:00 2025 4 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 769160.07 2026-07-12T22:00:04 77677 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254963 BERNADINE BARDNEY 365.07 2026-07-12T22:00:04 77678 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 77679 APV7367496 2025-04-14T00:00:00 2025 4 539140 Prog Op - Background Checks 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000282815 GEORGIA TECH RESEARCH CORPORATION -7555.85 2026-07-12T22:00:04 77680 HCM7371083 2025-04-23T00:00:00 2025 4 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 247.36 2026-07-12T22:00:04 77681 APV7413759 2025-06-17T00:00:00 2025 4 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 478446.3 2026-07-12T22:00:04 77682 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 77683 HCM7399190 2025-06-04T00:00:00 2025 4 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 3.54 2026-07-12T22:00:04 77684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 471.59 2026-07-12T22:00:04 77685 HCM7370991 2025-04-23T00:00:00 2025 4 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 65.92 2026-07-12T22:00:04 77686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 292.05 2026-07-12T22:00:04 77687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 704.17 2026-07-12T22:00:04 77688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292519 RENEE BRAZELTON 1236.51 2026-07-12T22:00:04 77689 APV7395875 2025-05-22T00:00:00 2025 4 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 367.59 2026-07-12T22:00:04 77690 0007412237 2025-06-01T00:00:00 2025 4 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 40.98 2026-07-12T22:00:04 77691 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1346.46 2026-07-12T22:00:04 77692 0007412219 2025-06-01T00:00:00 2025 4 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 Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 77693 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363193 REBECCA CUMMINGS 58.41 2026-07-12T22:00:04 77694 HCM7389744 2025-05-21T00:00:00 2025 4 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 318.24 2026-07-12T22:00:04 77695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404004 VINCE COCHRAN 461.33 2026-07-12T22:00:04 77696 APV7393281 2025-05-21T00:00:00 2025 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 58883.14 2026-07-12T22:00:04 77697 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 77698 APV7406680 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 5302.68 2026-07-12T22:00:04 77699 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 845.0 2026-07-12T22:00:04 77700 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 772.97 2026-07-12T22:00:04 77701 0007429649 2025-06-30T00:00:00 2025 4 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 62.73 2026-07-12T22:00:04 77702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 945.6 2026-07-12T22:00:04 77703 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 77704 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 253.11 2026-07-12T22:00:04 77705 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.34 2026-07-12T22:00:04 77706 0007362573 2025-04-07T00:00:00 2025 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -6.03 2026-07-12T22:00:04 77707 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 938.95 2026-07-12T22:00:04 77708 0007385868 2025-05-12T00:00:00 2025 4 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 -32.78 2026-07-12T22:00:04 77709 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.54 2026-07-12T22:00:04 77710 HCM7411349 2025-06-18T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.99 2026-07-12T22:00:04 77711 0007408331 2025-06-10T00:00:00 2025 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.99 2026-07-12T22:00:04 77712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396620 ASHLEE M MORRIS 402.38 2026-07-12T22:00:04 77713 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 77714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 528.53 2026-07-12T22:00:04 77715 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 618.39 2026-07-12T22:00:04 77716 APV7405644 2025-06-04T00:00:00 2025 4 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 112.47 2026-07-12T22:00:04 77717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.56 2026-07-12T22:00:04 77718 0007365418 2025-04-10T00:00:00 2025 4 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 1151.74 2026-07-12T22:00:04 77719 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334152 DANIEL YOUNG 136.29 2026-07-12T22:00:04 77720 0007413365 2025-06-17T00:00:00 2025 4 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 821.19 2026-07-12T22:00:04 77721 APV7381866 2025-05-05T00:00:00 2025 4 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 2340.2 2026-07-12T22:00:04 77722 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 402.38 2026-07-12T22:00:04 77723 EXV7398971 2025-05-19T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 77724 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.36 2026-07-12T22:00:04 77725 0007399299 2025-05-31T00:00:00 2025 4 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 1.55 2026-07-12T22:00:04 77726 EXV7390359 2025-05-14T00:00:00 2025 4 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 36.75 2026-07-12T22:00:04 77727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 339.2 2026-07-12T22:00:04 77728 0007414237 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5.44 2026-07-12T22:00:04 77729 APV7394315 2025-05-22T00:00:00 2025 4 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 3541.84 2026-07-12T22:00:04 77730 APV7358836 2025-04-01T00:00:00 2025 4 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 3133.41 2026-07-12T22:00:04 77731 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1413.65 2026-07-12T22:00:04 77732 HCM7399224 2025-06-04T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 77733 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 77734 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 77735 0007393976 2025-05-22T00:00:00 2025 4 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 12.99 2026-07-12T22:00:04 77736 APV7395089 2025-05-23T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 5.85 2026-07-12T22:00:04 77737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323867 ANNA HAEGELE 563.33 2026-07-12T22:00:04 77738 HCM7411300 2025-06-18T00:00:00 2025 4 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 610.25 2026-07-12T22:00:04 77739 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 94656.19 2026-07-12T22:00:04 77740 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 77741 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 77742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 528.53 2026-07-12T22:00:04 77743 0007416916 2025-06-18T00:00:00 2025 4 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 25.54 2026-07-12T22:00:04 77744 0007383228 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.41 2026-07-12T22:00:04 77745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391196 PAMELA J BOYKO 301.79 2026-07-12T22:00:04 77746 0007429026 2025-06-23T00:00:00 2025 4 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 211.42 2026-07-12T22:00:04 77747 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000139955 DEANN DIXON 1460.25 2026-07-12T22:00:04 77748 0007411225 2025-06-01T00:00:00 2025 4 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 2.82 2026-07-12T22:00:04 77749 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.9 2026-07-12T22:00:04 77750 APV7413759 2025-06-17T00:00:00 2025 4 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 399418.05 2026-07-12T22:00:04 77751 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 79848.2 2026-07-12T22:00:04 77752 APV7373650 2025-04-23T00:00:00 2025 4 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 150.89 2026-07-12T22:00:04 77753 0007387665 2025-05-14T00:00:00 2025 4 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 -77.58 2026-07-12T22:00:04 77754 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1403.98 2026-07-12T22:00:04 77755 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 2026-07-12T22:00:04 77756 APV7360665 2025-04-03T00:00:00 2025 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.52 2026-07-12T22:00:04 77757 HCM7411302 2025-06-18T00:00:00 2025 4 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 2360.42 2026-07-12T22:00:04 77758 0007364571 2025-04-09T00:00:00 2025 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 77759 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 77760 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 93.3 2026-07-12T22:00:04 77761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375116 AMBER MORGAN 442.62 2026-07-12T22:00:04 77762 HCM7399170 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.57 2026-07-12T22:00:04 77763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 201.19 2026-07-12T22:00:04 77764 APV7429354 2025-06-23T00:00:00 2025 4 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 764.12 2026-07-12T22:00:04 77765 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 77766 0007381372 2025-05-05T00:00:00 2025 4 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 -65.04 2026-07-12T22:00:04 77767 0007364498 2025-04-01T00:00:00 2025 4 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 2.06 2026-07-12T22:00:04 77768 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 77769 0007387696 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 77770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345991 KELLI BUSH 603.57 2026-07-12T22:00:04 77771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 311.52 2026-07-12T22:00:04 77772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 281.67 2026-07-12T22:00:04 77773 HCM7380151 2025-05-07T00:00:00 2025 4 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 11.27 2026-07-12T22:00:04 77774 APV7372625 2025-04-22T00:00:00 2025 4 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 841.42 2026-07-12T22:00:04 77775 EXV7378555 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 77776 EXV7374962 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.76 2026-07-12T22:00:04 77777 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.21 2026-07-12T22:00:04 77778 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.0 2026-07-12T22:00:04 77779 0007390568 2025-05-19T00:00:00 2025 4 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 36.77 2026-07-12T22:00:04 77780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 744.41 2026-07-12T22:00:04 77781 APV7368296 2025-04-15T00:00:00 2025 4 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 323.14 2026-07-12T22:00:04 77782 HCM7411248 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.98 2026-07-12T22:00:04 77783 0007411225 2025-06-01T00:00:00 2025 4 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.33 2026-07-12T22:00:04 77784 0007408384 2025-06-10T00:00:00 2025 4 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 -33104.83 2026-07-12T22:00:04 77785 0007393976 2025-05-22T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 77786 HCM7399184 2025-06-04T00:00:00 2025 4 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 2116.89 2026-07-12T22:00:04 77787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307413 ROBIN SMITH 784.64 2026-07-12T22:00:04 77788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361737 BRADLEY BRIGHTON 3176.39 2026-07-12T22:00:04 77789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 502.57 2026-07-12T22:00:04 77790 APV7384386 2025-05-08T00:00:00 2025 4 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 4813.3 2026-07-12T22:00:04 77791 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 77792 HCM7399233 2025-06-04T00:00:00 2025 4 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 52.95 2026-07-12T22:00:04 77793 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-07-12T22:00:04 77794 0007380111 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 77795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1552.38 2026-07-12T22:00:04 77796 0007362702 2025-04-09T00:00:00 2025 4 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 2582.5 2026-07-12T22:00:04 77797 0007410211 2025-06-12T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.69 2026-07-12T22:00:04 77798 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 77799 0007376948 2025-04-10T00:00:00 2025 4 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -36.0 2026-07-12T22:00:04 77800 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8010.04 2026-07-12T22:00:04 77801 APV7407702 2025-06-09T00:00:00 2025 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 5.2 2026-07-12T22:00:04 77802 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 932.12 2026-07-12T22:00:04 77803 0007364571 2025-04-09T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 77804 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 135.16 2026-07-12T22:00:04 77805 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291813 GARY MIDDLE COLLEGE INC 20006.41 2026-07-12T22:00:04 77806 APV7419728 2025-06-19T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC -562.77 2026-07-12T22:00:04 77807 0007362660 2025-04-01T00:00:00 2025 4 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 8.72 2026-07-12T22:00:04 77808 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 880614.38 2026-07-12T22:00:04 77809 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328873 CORA BENSON 603.57 2026-07-12T22:00:04 77810 HCM7389701 2025-05-21T00:00:00 2025 4 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 265.12 2026-07-12T22:00:04 77811 0007407328 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 77812 0007420705 2025-06-20T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -8.14 2026-07-12T22:00:04 77813 0007357163 2025-04-08T00:00:00 2025 4 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 368.99 2026-07-12T22:00:04 77814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 739.37 2026-07-12T22:00:04 77815 APV7394321 2025-05-21T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1634.0 2026-07-12T22:00:04 77816 APV7376330 2025-04-28T00:00:00 2025 4 541010 Mot Veh 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 18.11 2026-07-12T22:00:04 77817 0007383301 2025-05-07T00:00:00 2025 4 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 178.66 2026-07-12T22:00:04 77818 0007383225 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING 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 1747013.57 2026-07-12T22:00:04 77819 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 324.57 2026-07-12T22:00:04 77820 0007377871 2025-04-30T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 16.08 2026-07-12T22:00:04 77821 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular 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 226.8 2026-07-12T22:00:04 77822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375314 ASHLEY ROGERS 402.38 2026-07-12T22:00:04 77823 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 792.31 2026-07-12T22:00:04 77824 APV7384161 2025-05-08T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 4650.48 2026-07-12T22:00:04 77825 0007429656 2025-06-24T00:00:00 2025 4 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 129.94 2026-07-12T22:00:04 77826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 464.55 2026-07-12T22:00:04 77827 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281284 KARLA GRAY 486.75 2026-07-12T22:00:04 77828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 714.01 2026-07-12T22:00:04 77829 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 77830 HCM7399213 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 67.14 2026-07-12T22:00:04 77831 0007369032 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 33.5 2026-07-12T22:00:04 77832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380839 EMILY ANN BREEDEN 80.48 2026-07-12T22:00:04 77833 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 77834 0007380063 2025-05-08T00:00:00 2025 4 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 113.52 2026-07-12T22:00:04 77835 APV7405719 2025-06-05T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 117435.35 2026-07-12T22:00:04 77836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1069.93 2026-07-12T22:00:04 77837 HCM7361060 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 58.5 2026-07-12T22:00:04 77838 0007378948 2025-05-08T00:00:00 2025 4 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 27.08 2026-07-12T22:00:04 77839 0007378765 2025-04-30T00:00:00 2025 4 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 428.54 2026-07-12T22:00:04 77840 0007392958 2025-05-21T00:00:00 2025 4 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 442.88 2026-07-12T22:00:04 77841 APV7390951 2025-05-19T00:00:00 2025 4 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 22673.72 2026-07-12T22:00:04 77842 APV7358960 2025-04-01T00:00:00 2025 4 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 111557.05 2026-07-12T22:00:04 77843 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 96937.19 2026-07-12T22:00:04 77844 APV7373707 2025-04-23T00:00:00 2025 4 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 10876.05 2026-07-12T22:00:04 77845 APV7413759 2025-06-17T00:00:00 2025 4 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 68647.93 2026-07-12T22:00:04 77846 0007389793 2025-05-16T00:00:00 2025 4 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 305.95 2026-07-12T22:00:04 77847 0007373384 2025-04-23T00:00:00 2025 4 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 172.6 2026-07-12T22:00:04 77848 HCM7380218 2025-05-07T00:00:00 2025 4 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 215.97 2026-07-12T22:00:04 77849 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 492.0 2026-07-12T22:00:04 77850 0007404551 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 77851 0007378952 2025-05-01T00:00:00 2025 4 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 2.37 2026-07-12T22:00:04 77852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 301.78 2026-07-12T22:00:04 77853 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353996 TERRI ROBERTS-LEONARD 523.09 2026-07-12T22:00:04 77854 0007364530 2025-04-09T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.23 2026-07-12T22:00:04 77855 HCM7370978 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 77856 APV7410570 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 21697.77 2026-07-12T22:00:04 77857 HCM7361065 2025-04-09T00:00:00 2025 4 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 84.52 2026-07-12T22:00:04 77858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 442.62 2026-07-12T22:00:04 77859 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 77860 0007417775 2025-06-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 12200.9 2026-07-12T22:00:04 77861 HCM7380181 2025-05-07T00:00:00 2025 4 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 382.5 2026-07-12T22:00:04 77862 EXV7391696 2025-05-08T00:00:00 2025 4 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 320.02 2026-07-12T22:00:04 77863 0007390582 2025-05-19T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 77864 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 77865 HCM7411318 2025-06-18T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.25 2026-07-12T22:00:04 77866 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 77867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 661.91 2026-07-12T22:00:04 77868 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1236.54 2026-07-12T22:00:04 77869 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 114.95 2026-07-12T22:00:04 77870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 523.09 2026-07-12T22:00:04 77871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191207 DOROTHY HICKS 201.79 2026-07-12T22:00:04 77872 HCM7380181 2025-05-07T00:00:00 2025 4 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 1771.76 2026-07-12T22:00:04 77873 0007411225 2025-06-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.25 2026-07-12T22:00:04 77874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291834 RICHARD CREITZ 885.23 2026-07-12T22:00:04 77875 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298191 DANNY LAI 301.78 2026-07-12T22:00:04 77876 0007412237 2025-06-01T00:00:00 2025 4 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 15.99 2026-07-12T22:00:04 77877 0007362673 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 77878 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 245.0 2026-07-12T22:00:04 77879 0007411225 2025-06-01T00:00:00 2025 4 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 9.3 2026-07-12T22:00:04 77880 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 788.92 2026-07-12T22:00:04 77881 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -13673.55 2026-07-12T22:00:04 77882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-07-12T22:00:04 77883 APV7429354 2025-06-23T00:00:00 2025 4 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 1368.1 2026-07-12T22:00:04 77884 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 77885 HCM7389673 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 112.65 2026-07-12T22:00:04 77886 HCM7411293 2025-06-18T00:00:00 2025 4 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 65.51 2026-07-12T22:00:04 77887 APV7372719 2025-04-22T00:00:00 2025 4 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 4451.71 2026-07-12T22:00:04 77888 0007387680 2025-05-14T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 77889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 2132.82 2026-07-12T22:00:04 77890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 238.01 2026-07-12T22:00:04 77891 0007382316 2025-05-06T00:00:00 2025 4 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 83.26 2026-07-12T22:00:04 77892 0007358148 2025-04-08T00:00:00 2025 4 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 36.36 2026-07-12T22:00:04 77893 APV7370380 2025-04-17T00:00:00 2025 4 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 942031.94 2026-07-12T22:00:04 77894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 684.05 2026-07-12T22:00:04 77895 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357002 BOBBIE BROKAW 876.15 2026-07-12T22:00:04 77896 EXV7408040 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 78.0 2026-07-12T22:00:04 77897 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 77898 0007378760 2025-05-01T00:00:00 2025 4 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 10.93 2026-07-12T22:00:04 77899 0007396560 2025-05-28T00:00:00 2025 4 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 115.99 2026-07-12T22:00:04 77900 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal 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 2524.9 2026-07-12T22:00:04 77901 APV7398338 2025-05-30T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000110332 TOWN OF NEW CHICAGO 2372.08 2026-07-12T22:00:04 77902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372830 ASHLEY CADE 402.38 2026-07-12T22:00:04 77903 APV7382621 2025-05-06T00:00:00 2025 4 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 1672.6 2026-07-12T22:00:04 77904 HCM7380202 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3196.09 2026-07-12T22:00:04 77905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336884 JENNIFER JARVIS 402.38 2026-07-12T22:00:04 77906 0007411225 2025-06-01T00:00:00 2025 4 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 11.13 2026-07-12T22:00:04 77907 HCM7370984 2025-04-23T00:00:00 2025 4 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 153.41 2026-07-12T22:00:04 77908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 261.55 2026-07-12T22:00:04 77909 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1428.44 2026-07-12T22:00:04 77910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 201.19 2026-07-12T22:00:04 77911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 261.55 2026-07-12T22:00:04 77912 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-07-12T22:00:04 77913 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 362.14 2026-07-12T22:00:04 77914 0007412219 2025-06-01T00:00:00 2025 4 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 3.58 2026-07-12T22:00:04 77915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 422.5 2026-07-12T22:00:04 77916 HCM7360992 2025-04-09T00:00:00 2025 4 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 64.75 2026-07-12T22:00:04 77917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239079 DANIS COLLINS 285.09 2026-07-12T22:00:04 77918 0007374365 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.77 2026-07-12T22:00:04 77919 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245706 SHARON LINDE 201.19 2026-07-12T22:00:04 77920 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 233.64 2026-07-12T22:00:04 77921 HCM7361163 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.64 2026-07-12T22:00:04 77922 0007369915 2025-04-17T00:00:00 2025 4 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 General Ledger Entry 143.1 2026-07-12T22:00:04 77923 0007385882 2025-05-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.01 2026-07-12T22:00:04 77924 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 -2.95 2026-07-12T22:00:04 77925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 160.95 2026-07-12T22:00:04 77926 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1342.95 2026-07-12T22:00:04 77927 0007390619 2025-05-19T00:00:00 2025 4 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 428.4 2026-07-12T22:00:04 77928 EXV7417469 2025-06-06T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 77929 HCM7399183 2025-06-04T00:00:00 2025 4 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 8.03 2026-07-12T22:00:04 77930 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 48.02 2026-07-12T22:00:04 77931 0007364523 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.0 2026-07-12T22:00:04 77932 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 77933 0007429645 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.67 2026-07-12T22:00:04 77934 0007411225 2025-06-01T00:00:00 2025 4 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 16.8 2026-07-12T22:00:04 77935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300061 SHARON BASKINS 301.78 2026-07-12T22:00:04 77936 APV7385023 2025-05-09T00:00:00 2025 4 571904 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 36394.48 2026-07-12T22:00:04 77937 HCM7411243 2025-06-18T00:00:00 2025 4 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 1694.28 2026-07-12T22:00:04 77938 HCM7399233 2025-06-04T00:00:00 2025 4 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 6011.42 2026-07-12T22:00:04 77939 APV7391209 2025-05-19T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063957 FORVIS LLP 204.75 2026-07-12T22:00:04 77940 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 53294.69 2026-07-12T22:00:04 77941 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 573.39 2026-07-12T22:00:04 77942 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317993 PATRICIA COTTON 201.19 2026-07-12T22:00:04 77943 0007432905 2025-06-27T00:00:00 2025 4 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 57.65 2026-07-12T22:00:04 77944 HCM7370984 2025-04-23T00:00:00 2025 4 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 61.03 2026-07-12T22:00:04 77945 0007411225 2025-06-01T00:00:00 2025 4 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 3.94 2026-07-12T22:00:04 77946 0007412237 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 77947 0007378757 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 77948 APV7404794 2025-06-04T00:00:00 2025 4 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 359.97 2026-07-12T22:00:04 77949 APV7395889 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 77950 HCM7371052 2025-04-23T00:00:00 2025 4 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 32.75 2026-07-12T22:00:04 77951 0007416916 2025-06-18T00:00:00 2025 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 263.88 2026-07-12T22:00:04 77952 HCM7380165 2025-05-07T00:00:00 2025 4 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 71.46 2026-07-12T22:00:04 77953 APV7417244 2025-06-18T00:00:00 2025 4 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 1975.01 2026-07-12T22:00:04 77954 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344606 JENNIFER JACKSON 281.66 2026-07-12T22:00:04 77955 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 700.2 2026-07-12T22:00:04 77956 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 292.05 2026-07-12T22:00:04 77957 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 494.12 2026-07-12T22:00:04 77958 0007404611 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-07-12T22:00:04 77959 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1302.72 2026-07-12T22:00:04 77960 HCM7371045 2025-04-23T00:00:00 2025 4 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 97.96 2026-07-12T22:00:04 77961 0007412237 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.92 2026-07-12T22:00:04 77962 0007393966 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.5 2026-07-12T22:00:04 77963 0007412219 2025-06-01T00:00:00 2025 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.07 2026-07-12T22:00:04 77964 HCM7399254 2025-06-04T00:00:00 2025 4 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 1539.75 2026-07-12T22:00:04 77965 APV7385255 2025-05-09T00:00:00 2025 4 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 6617.84 2026-07-12T22:00:04 77966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1844.3 2026-07-12T22:00:04 77967 0007359461 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 77968 APV7405773 2025-06-05T00:00:00 2025 4 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 220.0 2026-07-12T22:00:04 77969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401443 KAREN NICOLE SHIELDS 407.41 2026-07-12T22:00:04 77970 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 13688.67 2026-07-12T22:00:04 77971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1858.19 2026-07-12T22:00:04 77972 0007375283 2025-04-25T00:00:00 2025 4 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 8734.2 2026-07-12T22:00:04 77973 HCM7389724 2025-05-21T00:00:00 2025 4 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 22.75 2026-07-12T22:00:04 77974 HCM7371006 2025-04-23T00:00:00 2025 4 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 3309.45 2026-07-12T22:00:04 77975 APV7379412 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC -4000.0 2026-07-12T22:00:04 77976 EXV7381001 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96.84 2026-07-12T22:00:04 77977 APV7382447 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1725.0 2026-07-12T22:00:04 77978 EXV7367835 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 430.18 2026-07-12T22:00:04 77979 EXV7410957 2025-06-12T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 235.67 2026-07-12T22:00:04 77980 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-07-12T22:00:04 77981 HCM7389748 2025-05-21T00:00:00 2025 4 516002 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 15934.98 2026-07-12T22:00:04 77982 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 165.68 2026-07-12T22:00:04 77983 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 77984 APV7379478 2025-05-01T00:00:00 2025 4 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 17101.06 2026-07-12T22:00:04 77985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1299.04 2026-07-12T22:00:04 77986 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 77987 0007384041 2025-05-08T00:00:00 2025 4 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 -0.85 2026-07-12T22:00:04 77988 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341883 LINDA POOR 525.69 2026-07-12T22:00:04 77989 APV7419669 2025-06-19T00:00:00 2025 4 520106 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 95.34 2026-07-12T22:00:04 77990 EXV7396252 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 295.29 2026-07-12T22:00:04 77991 APV7396802 2025-05-28T00:00:00 2025 4 546007 Off-Specialty 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 172.89 2026-07-12T22:00:04 77992 APV7373650 2025-04-23T00:00:00 2025 4 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 319.09 2026-07-12T22:00:04 77993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 764.53 2026-07-12T22:00:04 77994 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 406.34 2026-07-12T22:00:04 77995 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 23.76 2026-07-12T22:00:04 77996 APV7389961 2025-05-16T00:00:00 2025 4 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 0000209448 MIDWEST ASSOCIATION OF FISH and 3750.0 2026-07-12T22:00:04 77997 0007395691 2025-05-27T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 2664.98 2026-07-12T22:00:04 77998 APV7380349 2025-05-01T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 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 0000077397 OFFICE THREE SIXTY, INC 17.53 2026-07-12T22:00:04 77999 APV7371198 2025-04-21T00:00:00 2025 4 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 32344.51 2026-07-12T22:00:04 78000 APV7397739 2025-05-28T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 412549.05 2026-07-12T22:00:04 78001 HCM7371006 2025-04-23T00:00:00 2025 4 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 7567.03 2026-07-12T22:00:04 78002 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 78003 APV7412674 2025-06-16T00:00:00 2025 4 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 2026-07-12T22:00:04 78004 0007409310 2025-06-10T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.38 2026-07-12T22:00:04 78005 APV7379378 2025-05-01T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 356.69 2026-07-12T22:00:04 78006 0007357175 2025-04-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.2 2026-07-12T22:00:04 78007 0007412237 2025-06-01T00:00:00 2025 4 519901 Earn-Long 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 0.49 2026-07-12T22:00:04 78008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 606.88 2026-07-12T22:00:04 78009 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 246.76 2026-07-12T22:00:04 78010 0007413362 2025-06-17T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -4.64 2026-07-12T22:00:04 78011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 1046.19 2026-07-12T22:00:04 78012 APV7410523 2025-06-10T00:00:00 2025 4 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 66.66 2026-07-12T22:00:04 78013 EXV7408036 2025-06-02T00:00:00 2025 4 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 21.69 2026-07-12T22:00:04 78014 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 292.05 2026-07-12T22:00:04 78015 APV7378111 2025-04-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 78016 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 78017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 201.19 2026-07-12T22:00:04 78018 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 486.36 2026-07-12T22:00:04 78019 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 9914.24 2026-07-12T22:00:04 78020 0007411225 2025-06-01T00:00:00 2025 4 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 167.53 2026-07-12T22:00:04 78021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 421.72 2026-07-12T22:00:04 78022 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 78023 HCM7380151 2025-05-07T00:00:00 2025 4 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 66.81 2026-07-12T22:00:04 78024 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 9730.66 2026-07-12T22:00:04 78025 0007386773 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 78026 0007411225 2025-06-01T00:00:00 2025 4 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 963.86 2026-07-12T22:00:04 78027 0007375241 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.1 2026-07-12T22:00:04 78028 0007411225 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 78029 HCM7371052 2025-04-23T00:00:00 2025 4 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 33.25 2026-07-12T22:00:04 78030 EXV7389250 2025-05-12T00:00:00 2025 4 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 243.62 2026-07-12T22:00:04 78031 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER -2294.56 2026-07-12T22:00:04 78032 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1037.37 2026-07-12T22:00:04 78033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 194.7 2026-07-12T22:00:04 78034 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.42 2026-07-12T22:00:04 78035 APV7376385 2025-04-28T00:00:00 2025 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 9756.25 2026-07-12T22:00:04 78036 0007429129 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.27 2026-07-12T22:00:04 78037 APV7377255 2025-04-29T00:00:00 2025 4 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 1562.11 2026-07-12T22:00:04 78038 0007384128 2025-05-08T00:00:00 2025 4 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 35.26 2026-07-12T22:00:04 78039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1742.71 2026-07-12T22:00:04 78040 APV7386031 2025-05-12T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4260.45 2026-07-12T22:00:04 78041 0007385766 2025-05-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.33 2026-07-12T22:00:04 78042 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 272.58 2026-07-12T22:00:04 78043 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 78044 APV7406751 2025-06-06T00:00:00 2025 4 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 150.0 2026-07-12T22:00:04 78045 HCM7399212 2025-06-04T00:00:00 2025 4 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 16996.41 2026-07-12T22:00:04 78046 EXV7385565 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 78047 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.78 2026-07-12T22:00:04 78048 APV7373408 2025-04-23T00:00:00 2025 4 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 92215.63 2026-07-12T22:00:04 78049 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242196 DOROTHY L. COOK 488.38 2026-07-12T22:00:04 78050 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 78051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354632 DAWN WALLACE 471.59 2026-07-12T22:00:04 78052 HCM7399233 2025-06-04T00:00:00 2025 4 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 1634.6 2026-07-12T22:00:04 78053 APV7385165 2025-05-09T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 30.0 2026-07-12T22:00:04 78054 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 78055 APV7407756 2025-06-09T00:00:00 2025 4 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 1294.86 2026-07-12T22:00:04 78056 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 0.0 2026-07-12T22:00:04 78057 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 78058 APV7370162 2025-04-17T00:00:00 2025 4 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 0000312198 TITLEY SCIENTIFIC LLC 1508.0 2026-07-12T22:00:04 78059 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 78060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 861.09 2026-07-12T22:00:04 78061 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 698.51 2026-07-12T22:00:04 78062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309327 CRAIG NEUENSCHWANDER 597.33 2026-07-12T22:00:04 78063 0007407328 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.88 2026-07-12T22:00:04 78064 0007403701 2025-06-08T00:00:00 2025 4 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 28.28 2026-07-12T22:00:04 78065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1045.79 2026-07-12T22:00:04 78066 HCM7360999 2025-04-09T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 78067 APV7373650 2025-04-23T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 78068 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78069 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 78070 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 75360.17 2026-07-12T22:00:04 78071 APV7391167 2025-05-19T00:00:00 2025 4 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 1077.7 2026-07-12T22:00:04 78072 APV7413759 2025-06-17T00:00:00 2025 4 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 5407.71 2026-07-12T22:00:04 78073 0007372239 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 78074 APV7406727 2025-06-06T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 78075 0007364604 2025-04-09T00:00:00 2025 4 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 2152.04 2026-07-12T22:00:04 78076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 985.83 2026-07-12T22:00:04 78077 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418795 ASHLEY CREECH 596.23 2026-07-12T22:00:04 78078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2490.33 2026-07-12T22:00:04 78079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 194.7 2026-07-12T22:00:04 78080 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.8 2026-07-12T22:00:04 78081 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-07-12T22:00:04 78082 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 211.0 2026-07-12T22:00:04 78083 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 662.75 2026-07-12T22:00:04 78084 0007359581 2025-04-02T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 78085 APV7395089 2025-05-23T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.34 2026-07-12T22:00:04 78086 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399596 LINDSAY MARIE GALLOWAY 1106.55 2026-07-12T22:00:04 78087 0007383300 2025-05-07T00:00:00 2025 4 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 20.55 2026-07-12T22:00:04 78088 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 22.5 2026-07-12T22:00:04 78089 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 78090 HCM7411289 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 78091 APV7373650 2025-04-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 78092 HCM7361124 2025-04-09T00:00:00 2025 4 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 234.7 2026-07-12T22:00:04 78093 0007389694 2025-05-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 78094 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 50.0 2026-07-12T22:00:04 78095 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 78096 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328957 ASHLEY ADAMS 603.57 2026-07-12T22:00:04 78097 0007368160 2025-04-15T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.16 2026-07-12T22:00:04 78098 APV7390965 2025-05-19T00:00:00 2025 4 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 3406.82 2026-07-12T22:00:04 78099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 882.42 2026-07-12T22:00:04 78100 0007406264 2025-06-06T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 78101 0007399304 2025-05-31T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.23 2026-07-12T22:00:04 78102 APV7429354 2025-06-23T00:00:00 2025 4 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 1046.19 2026-07-12T22:00:04 78103 HCM7411243 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 78104 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 78105 APV7395875 2025-05-22T00:00:00 2025 4 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 160.04 2026-07-12T22:00:04 78106 0007375218 2025-04-25T00:00:00 2025 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 78107 0007382419 2025-05-08T00:00:00 2025 4 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 351.48 2026-07-12T22:00:04 78108 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314333 ANNETTE KIRK-WILLIAMS 684.05 2026-07-12T22:00:04 78109 0007364604 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.78 2026-07-12T22:00:04 78110 0007384023 2025-05-08T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 78111 APV7393288 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 78112 0007365359 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.15 2026-07-12T22:00:04 78113 0007386735 2025-05-13T00:00:00 2025 4 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 7.02 2026-07-12T22:00:04 78114 APV7405642 2025-06-02T00:00:00 2025 4 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 129.0 2026-07-12T22:00:04 78115 APV7408629 2025-06-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 6807.19 2026-07-12T22:00:04 78116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1974.68 2026-07-12T22:00:04 78117 HCM7399233 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 10.32 2026-07-12T22:00:04 78118 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78119 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299964 RODNEY HARMON 175.23 2026-07-12T22:00:04 78120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1140.95 2026-07-12T22:00:04 78121 0007372270 2025-04-22T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 55.32 2026-07-12T22:00:04 78122 HCM7361129 2025-04-09T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.49 2026-07-12T22:00:04 78123 EXV7411990 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.26 2026-07-12T22:00:04 78124 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1304.49 2026-07-12T22:00:04 78125 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 78126 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4838.4 2026-07-12T22:00:04 78127 APV7368380 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 67154.02 2026-07-12T22:00:04 78128 0007395586 2025-05-27T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 78129 0007396545 2025-05-28T00:00:00 2025 4 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 5.53 2026-07-12T22:00:04 78130 EXV7387359 2025-05-12T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.18 2026-07-12T22:00:04 78131 0007412237 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 78132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373127 MICHELE CASEY 342.02 2026-07-12T22:00:04 78133 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 78134 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 78135 HCM7361127 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 71.08 2026-07-12T22:00:04 78136 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 3824.53 2026-07-12T22:00:04 78137 HCM7399288 2025-06-04T00:00:00 2025 4 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 30.92 2026-07-12T22:00:04 78138 0007411225 2025-06-01T00:00:00 2025 4 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 4.68 2026-07-12T22:00:04 78139 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 78140 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.62 2026-07-12T22:00:04 78141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 596.93 2026-07-12T22:00:04 78142 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 78143 HCM7380221 2025-05-07T00:00:00 2025 4 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 5379.26 2026-07-12T22:00:04 78144 APV7369218 2025-04-16T00:00:00 2025 4 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 12347.5 2026-07-12T22:00:04 78145 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 78146 APV7363912 2025-04-08T00:00:00 2025 4 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 5336.95 2026-07-12T22:00:04 78147 0007380063 2025-05-08T00:00:00 2025 4 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 2073.12 2026-07-12T22:00:04 78148 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 78149 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 10541.0 2026-07-12T22:00:04 78150 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial 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 0.03 2026-07-12T22:00:04 78151 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-07-12T22:00:04 78152 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 705.2 2026-07-12T22:00:04 78153 0007371120 2025-04-21T00:00:00 2025 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 974.95 2026-07-12T22:00:04 78154 0007411225 2025-06-01T00:00:00 2025 4 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 4.97 2026-07-12T22:00:04 78155 0007389606 2025-05-16T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 7708.5 2026-07-12T22:00:04 78156 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 78157 0007390899 2025-05-19T00:00:00 2025 4 531030 Prof Serv - 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 -13661.17 2026-07-12T22:00:04 78158 HCM7399191 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.55 2026-07-12T22:00:04 78159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329533 RYAN REDIGER 261.55 2026-07-12T22:00:04 78160 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2545.9 2026-07-12T22:00:04 78161 APC7382609 2025-05-06T00:00:00 2025 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK -76.93 2026-07-12T22:00:04 78162 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 541.2 2026-07-12T22:00:04 78163 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 929.1 2026-07-12T22:00:04 78164 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 219.4 2026-07-12T22:00:04 78165 APV7358964 2025-04-01T00:00:00 2025 4 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 50262.09 2026-07-12T22:00:04 78166 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 114.82 2026-07-12T22:00:04 78167 EXV7388335 2025-05-08T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 123.2 2026-07-12T22:00:04 78168 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 78169 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381854 KOURTNI JAMES 2078.49 2026-07-12T22:00:04 78170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362399 KARI ROSS 402.38 2026-07-12T22:00:04 78171 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194262 RICHMOND COMM SCHL TREASURER 202.8 2026-07-12T22:00:04 78172 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-07-12T22:00:04 78173 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1276.5 2026-07-12T22:00:04 78174 APV7394224 2025-05-22T00:00:00 2025 4 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 1037.95 2026-07-12T22:00:04 78175 APV7386951 2025-05-13T00:00:00 2025 4 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 900.0 2026-07-12T22:00:04 78176 0007380048 2025-05-01T00:00:00 2025 4 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 2578.74 2026-07-12T22:00:04 78177 HCM7411250 2025-06-18T00:00:00 2025 4 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 2.74 2026-07-12T22:00:04 78178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247173 TERESA L WASKOM 1807.14 2026-07-12T22:00:04 78179 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 885.24 2026-07-12T22:00:04 78180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 301.79 2026-07-12T22:00:04 78181 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 78182 APV7364883 2025-04-09T00:00:00 2025 4 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 295.0 2026-07-12T22:00:04 78183 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296018 ANTHONY CURRIE 97.35 2026-07-12T22:00:04 78184 0007403296 2025-06-08T00:00:00 2025 4 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 139.81 2026-07-12T22:00:04 78185 APV7413759 2025-06-17T00:00:00 2025 4 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 28889.6 2026-07-12T22:00:04 78186 EXV7370651 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.09 2026-07-12T22:00:04 78187 0007429732 2025-06-24T00:00:00 2025 4 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 -347599.4 2026-07-12T22:00:04 78188 APV7371598 2025-04-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 13039.96 2026-07-12T22:00:04 78189 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 241.42 2026-07-12T22:00:04 78190 APV7405644 2025-06-04T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 24.69 2026-07-12T22:00:04 78191 HCM7399254 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 78192 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-07-12T22:00:04 78193 HCM7361132 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.0 2026-07-12T22:00:04 78194 0007385766 2025-05-01T00:00:00 2025 4 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 13202.66 2026-07-12T22:00:04 78195 EXV7411002 2025-06-11T00:00:00 2025 4 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 25.0 2026-07-12T22:00:04 78196 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 78197 APV7408586 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102124 SHELBYVILLE COMMUNITY CHURCH 6588.27 2026-07-12T22:00:04 78198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 528.53 2026-07-12T22:00:04 78199 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 78200 APV7429354 2025-06-23T00:00:00 2025 4 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 1068.12 2026-07-12T22:00:04 78201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376133 LEAH KANTIN 97.35 2026-07-12T22:00:04 78202 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 251.49 2026-07-12T22:00:04 78203 APV7429354 2025-06-23T00:00:00 2025 4 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 866.41 2026-07-12T22:00:04 78204 HCM7399257 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.61 2026-07-12T22:00:04 78205 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076859 INDIANA YOUTH GROUP INC 45972.52 2026-07-12T22:00:04 78206 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.5 2026-07-12T22:00:04 78207 APV7383457 2025-05-07T00:00:00 2025 4 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 97.5 2026-07-12T22:00:04 78208 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 78209 HCM7380198 2025-05-07T00:00:00 2025 4 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 1208.77 2026-07-12T22:00:04 78210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 377.23 2026-07-12T22:00:04 78211 HCM7361065 2025-04-09T00:00:00 2025 4 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 33.26 2026-07-12T22:00:04 78212 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 78213 APV7390951 2025-05-19T00:00:00 2025 4 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 1496.61 2026-07-12T22:00:04 78214 EXV7390315 2025-05-01T00:00:00 2025 4 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 114.0 2026-07-12T22:00:04 78215 APV7359802 2025-04-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 86214.25 2026-07-12T22:00:04 78216 0007396511 2025-05-28T00:00:00 2025 4 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 1685.85 2026-07-12T22:00:04 78217 APV7383569 2025-05-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 127078.22 2026-07-12T22:00:04 78218 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 75.0 2026-07-12T22:00:04 78219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356540 BARBARA MALONE 402.38 2026-07-12T22:00:04 78220 APV7390951 2025-05-19T00:00:00 2025 4 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 108753.99 2026-07-12T22:00:04 78221 HCM7411293 2025-06-18T00:00:00 2025 4 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 328.83 2026-07-12T22:00:04 78222 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 778.8 2026-07-12T22:00:04 78223 0007393966 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 78224 HCM7389783 2025-05-21T00:00:00 2025 4 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 8599.53 2026-07-12T22:00:04 78225 APV7366385 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7157.31 2026-07-12T22:00:04 78226 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 78227 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 1020.0 2026-07-12T22:00:04 78228 HCM7380257 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.36 2026-07-12T22:00:04 78229 EXV7405193 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 550.58 2026-07-12T22:00:04 78230 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1488.8 2026-07-12T22:00:04 78231 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 78232 0007364534 2025-04-09T00:00:00 2025 4 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 7.97 2026-07-12T22:00:04 78233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 201.19 2026-07-12T22:00:04 78234 HCM7389675 2025-05-21T00:00:00 2025 4 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 17.0 2026-07-12T22:00:04 78235 HCM7411272 2025-06-18T00:00:00 2025 4 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 360.0 2026-07-12T22:00:04 78236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 424.45 2026-07-12T22:00:04 78237 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 662.76 2026-07-12T22:00:04 78238 APV7390951 2025-05-19T00:00:00 2025 4 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 101893.41 2026-07-12T22:00:04 78239 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 420.36 2026-07-12T22:00:04 78240 0007365448 2025-04-10T00:00:00 2025 4 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41660.5 2026-07-12T22:00:04 78241 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.04 2026-07-12T22:00:04 78242 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 33013.99 2026-07-12T22:00:04 78243 HCM7380153 2025-05-07T00:00:00 2025 4 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 21.9 2026-07-12T22:00:04 78244 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 80068.92 2026-07-12T22:00:04 78245 APV7374654 2025-04-24T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 3412.37 2026-07-12T22:00:04 78246 0007412237 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 78247 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 78248 0007385766 2025-05-01T00:00:00 2025 4 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 2141.01 2026-07-12T22:00:04 78249 EXV7409917 2025-06-01T00:00:00 2025 4 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 13.5 2026-07-12T22:00:04 78250 0007408377 2025-06-10T00:00:00 2025 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 50.4 2026-07-12T22:00:04 78251 HCM7361128 2025-04-09T00:00:00 2025 4 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 17018.24 2026-07-12T22:00:04 78252 0007429129 2025-06-23T00:00:00 2025 4 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 132.46 2026-07-12T22:00:04 78253 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 16804.73 2026-07-12T22:00:04 78254 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 78255 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238297 TIMOTHY ZELTEN 1299.04 2026-07-12T22:00:04 78256 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 253.11 2026-07-12T22:00:04 78257 0007416916 2025-06-18T00:00:00 2025 4 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 32777.73 2026-07-12T22:00:04 78258 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 442.62 2026-07-12T22:00:04 78259 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387688 SULEIKA PALMER 389.4 2026-07-12T22:00:04 78260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309126 STACY CAIN 194.7 2026-07-12T22:00:04 78261 APV7364824 2025-04-09T00:00:00 2025 4 572605 GR-Personal 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 0.0 2026-07-12T22:00:04 78262 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 78263 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240796 ELANDRA BAUMAN 365.06 2026-07-12T22:00:04 78264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 301.78 2026-07-12T22:00:04 78265 HCM7389680 2025-05-21T00:00:00 2025 4 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 29.54 2026-07-12T22:00:04 78266 EXV7382976 2025-05-01T00:00:00 2025 4 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 41.0 2026-07-12T22:00:04 78267 EXV7420088 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 78268 EXV7389234 2025-05-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 51.25 2026-07-12T22:00:04 78269 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 837182.73 2026-07-12T22:00:04 78270 0007376111 2025-04-28T00:00:00 2025 4 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 742.77 2026-07-12T22:00:04 78271 0007380117 2025-05-08T00:00:00 2025 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 4.04 2026-07-12T22:00:04 78272 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78273 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78274 HCM7361132 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 124.93 2026-07-12T22:00:04 78275 0007380048 2025-05-01T00:00:00 2025 4 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 220.51 2026-07-12T22:00:04 78276 HCM7399242 2025-06-04T00:00:00 2025 4 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 20828.29 2026-07-12T22:00:04 78277 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 78278 0007432692 2025-06-27T00:00:00 2025 4 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 2026-07-12T22:00:04 78279 APV7363065 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 279.0 2026-07-12T22:00:04 78280 0007358059 2025-04-01T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 78281 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-07-12T22:00:04 78282 0007396452 2025-05-28T00:00:00 2025 4 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 79.16 2026-07-12T22:00:04 78283 HCM7389752 2025-05-21T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.65 2026-07-12T22:00:04 78284 0007380063 2025-05-08T00:00:00 2025 4 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 351.0 2026-07-12T22:00:04 78285 HCM7389746 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.04 2026-07-12T22:00:04 78286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324340 ALICIA LAPIERRE 402.38 2026-07-12T22:00:04 78287 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78288 APV7413759 2025-06-17T00:00:00 2025 4 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. 4359.02 2026-07-12T22:00:04 78289 0007407378 2025-06-09T00:00:00 2025 4 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 -163007.19 2026-07-12T22:00:04 78290 0007380063 2025-05-08T00:00:00 2025 4 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 1736.9 2026-07-12T22:00:04 78291 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 370.5 2026-07-12T22:00:04 78292 APV7404794 2025-06-04T00:00:00 2025 4 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 253.13 2026-07-12T22:00:04 78293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.19 2026-07-12T22:00:04 78294 0007403330 2025-06-03T00:00:00 2025 4 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 14615.85 2026-07-12T22:00:04 78295 0007384003 2025-05-08T00:00:00 2025 4 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 492.59 2026-07-12T22:00:04 78296 HCM7371037 2025-04-23T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.88 2026-07-12T22:00:04 78297 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 728.71 2026-07-12T22:00:04 78298 APV7368326 2025-04-15T00:00:00 2025 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 36.52 2026-07-12T22:00:04 78299 0007361770 2025-04-04T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 78300 APV7388940 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000065378 COMPUTER AID, INC. 3611.56 2026-07-12T22:00:04 78301 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262021 PAMALA ELIZABETH OWENS 2538.62 2026-07-12T22:00:04 78302 APV7364892 2025-04-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 54302.0 2026-07-12T22:00:04 78303 APV7390951 2025-05-19T00:00:00 2025 4 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 16340.5 2026-07-12T22:00:04 78304 HCM7361126 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 14.32 2026-07-12T22:00:04 78305 HCM7370977 2025-04-23T00:00:00 2025 4 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 30.77 2026-07-12T22:00:04 78306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1213.37 2026-07-12T22:00:04 78307 EXV7367835 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 78308 0007364549 2025-04-01T00:00:00 2025 4 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 24.33 2026-07-12T22:00:04 78309 0007363743 2025-04-08T00:00:00 2025 4 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 -121752.95 2026-07-12T22:00:04 78310 0007403282 2025-06-08T00:00:00 2025 4 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 2340.93 2026-07-12T22:00:04 78311 APV7391319 2025-05-19T00:00:00 2025 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 350.0 2026-07-12T22:00:04 78312 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326421 CARLOS BIGGS 642.51 2026-07-12T22:00:04 78313 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1168.2 2026-07-12T22:00:04 78314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241546 ROBIN L TAYLOR 201.19 2026-07-12T22:00:04 78315 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 78316 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 78317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1740.29 2026-07-12T22:00:04 78318 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 78319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 201.19 2026-07-12T22:00:04 78320 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054209 CHILDREN AND FAMILY SERVICE CO 50000.0 2026-07-12T22:00:04 78321 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 78322 0007376114 2025-05-01T00:00:00 2025 4 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 254.5 2026-07-12T22:00:04 78323 APV7372719 2025-04-22T00:00:00 2025 4 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 1583.61 2026-07-12T22:00:04 78324 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 78325 APV7394315 2025-05-22T00:00:00 2025 4 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 3563.13 2026-07-12T22:00:04 78326 0007377032 2025-05-01T00:00:00 2025 4 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 4069.11 2026-07-12T22:00:04 78327 0007360378 2025-04-03T00:00:00 2025 4 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 124.22 2026-07-12T22:00:04 78328 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 2324.86 2026-07-12T22:00:04 78329 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 967.72 2026-07-12T22:00:04 78330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1046.19 2026-07-12T22:00:04 78331 APV7386207 2025-05-12T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 99311.55 2026-07-12T22:00:04 78332 0007395586 2025-05-27T00:00:00 2025 4 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 2580.0 2026-07-12T22:00:04 78333 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 78334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 553.67 2026-07-12T22:00:04 78335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384004 RANDALL WAGNER 142.78 2026-07-12T22:00:04 78336 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 78337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323968 STEPHANIE THOMAS 233.64 2026-07-12T22:00:04 78338 APV7385895 2025-05-09T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1891.72 2026-07-12T22:00:04 78339 0007409310 2025-06-10T00:00:00 2025 4 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 2.56 2026-07-12T22:00:04 78340 APV7359788 2025-04-02T00:00:00 2025 4 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 11.69 2026-07-12T22:00:04 78341 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 78342 APV7381661 2025-05-05T00:00:00 2025 4 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 67.22 2026-07-12T22:00:04 78343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 201.19 2026-07-12T22:00:04 78344 0007411225 2025-06-01T00:00:00 2025 4 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 38.37 2026-07-12T22:00:04 78345 0007409310 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.28 2026-07-12T22:00:04 78346 APV7400108 2025-06-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2791.5 2026-07-12T22:00:04 78347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 377.23 2026-07-12T22:00:04 78348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 861.49 2026-07-12T22:00:04 78349 APV7429354 2025-06-23T00:00:00 2025 4 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 3140.98 2026-07-12T22:00:04 78350 APV7411675 2025-06-13T00:00:00 2025 4 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 230488.76 2026-07-12T22:00:04 78351 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10529.25 2026-07-12T22:00:04 78352 APV7366573 2025-04-11T00:00:00 2025 4 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 5602.87 2026-07-12T22:00:04 78353 0007415992 2025-06-18T00:00:00 2025 4 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 453.44 2026-07-12T22:00:04 78354 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433521 KELSEY BASSETT 1850.0 2026-07-12T22:00:04 78355 APV7385143 2025-05-09T00:00:00 2025 4 520106 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 28674.08 2026-07-12T22:00:04 78356 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 458.4 2026-07-12T22:00:04 78357 APV7385255 2025-05-09T00:00:00 2025 4 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 5736.85 2026-07-12T22:00:04 78358 0007405412 2025-06-05T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78359 0007404540 2025-06-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.35 2026-07-12T22:00:04 78360 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 367.62 2026-07-12T22:00:04 78361 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 123.3 2026-07-12T22:00:04 78362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 221.31 2026-07-12T22:00:04 78363 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 241.43 2026-07-12T22:00:04 78364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 201.19 2026-07-12T22:00:04 78365 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 0.0 2026-07-12T22:00:04 78366 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 179.1 2026-07-12T22:00:04 78367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348812 SHAWN PRICE 1861.01 2026-07-12T22:00:04 78368 HCM7389724 2025-05-21T00:00:00 2025 4 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 60.37 2026-07-12T22:00:04 78369 APV7397621 2025-05-29T00:00:00 2025 4 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 0000014438 MOTOROLA SOLUTIONS INC 847.44 2026-07-12T22:00:04 78370 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 78371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349649 NATALIE SPONTAK 724.29 2026-07-12T22:00:04 78372 HCM7361106 2025-04-09T00:00:00 2025 4 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 1035.39 2026-07-12T22:00:04 78373 0007403282 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1661.52 2026-07-12T22:00:04 78374 0007411389 2025-06-13T00:00:00 2025 4 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 360.72 2026-07-12T22:00:04 78375 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 389.4 2026-07-12T22:00:04 78376 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 17904.95 2026-07-12T22:00:04 78377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 382.26 2026-07-12T22:00:04 78378 0007411225 2025-06-01T00:00:00 2025 4 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 13.36 2026-07-12T22:00:04 78379 0007429656 2025-06-24T00:00:00 2025 4 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 19471.42 2026-07-12T22:00:04 78380 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 78381 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 78382 APV7371198 2025-04-21T00:00:00 2025 4 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 5156.67 2026-07-12T22:00:04 78383 0007383301 2025-05-07T00:00:00 2025 4 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 10.86 2026-07-12T22:00:04 78384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 201.19 2026-07-12T22:00:04 78385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 744.41 2026-07-12T22:00:04 78386 0007362619 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 78387 HCM7371027 2025-04-23T00:00:00 2025 4 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 1484.54 2026-07-12T22:00:04 78388 HCM7380202 2025-05-07T00:00:00 2025 4 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 579.51 2026-07-12T22:00:04 78389 0007383301 2025-05-07T00:00:00 2025 4 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 473.85 2026-07-12T22:00:04 78390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358840 ERIC ENOCHS 464.75 2026-07-12T22:00:04 78391 HCM7399249 2025-06-04T00:00:00 2025 4 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 867.34 2026-07-12T22:00:04 78392 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 596.23 2026-07-12T22:00:04 78393 0007378764 2025-04-30T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 4.13 2026-07-12T22:00:04 78394 HCM7371034 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 78395 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 78396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 744.41 2026-07-12T22:00:04 78397 HCM7411293 2025-06-18T00:00:00 2025 4 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 163.64 2026-07-12T22:00:04 78398 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 78399 APV7384298 2025-05-08T00:00:00 2025 4 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 0000392417 MIDWEST LANDSCAPE INDUSTRIES INC 579.36 2026-07-12T22:00:04 78400 0007357187 2025-04-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 78401 APV7404794 2025-06-04T00:00:00 2025 4 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 516.0 2026-07-12T22:00:04 78402 APV7379402 2025-05-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK 96.0 2026-07-12T22:00:04 78403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 372.2 2026-07-12T22:00:04 78404 APV7367489 2025-04-14T00:00:00 2025 4 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 46737.0 2026-07-12T22:00:04 78405 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310608 LISA DUNCAN 201.19 2026-07-12T22:00:04 78406 APV7413759 2025-06-17T00:00:00 2025 4 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 147387.06 2026-07-12T22:00:04 78407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250888 DARLENE ROBLES 377.23 2026-07-12T22:00:04 78408 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.54 2026-07-12T22:00:04 78409 0007404510 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.27 2026-07-12T22:00:04 78410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356953 RUBY GRIFFIS 100.6 2026-07-12T22:00:04 78411 HCM7380151 2025-05-07T00:00:00 2025 4 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 19.28 2026-07-12T22:00:04 78412 0007412237 2025-06-01T00:00:00 2025 4 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 21.41 2026-07-12T22:00:04 78413 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348713 KRISTY RUSSELL 613.31 2026-07-12T22:00:04 78414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 292.05 2026-07-12T22:00:04 78415 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 78416 APV7413759 2025-06-17T00:00:00 2025 4 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 2741.61 2026-07-12T22:00:04 78417 0007405469 2025-06-05T00:00:00 2025 4 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 -690.91 2026-07-12T22:00:04 78418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1957.78 2026-07-12T22:00:04 78419 EXV7398877 2025-05-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 9.0 2026-07-12T22:00:04 78420 APV7413759 2025-06-17T00:00:00 2025 4 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 14133.43 2026-07-12T22:00:04 78421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 339.2 2026-07-12T22:00:04 78422 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 78423 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 239804.9 2026-07-12T22:00:04 78424 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1249.19 2026-07-12T22:00:04 78425 APV7385255 2025-05-09T00:00:00 2025 4 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 7835.76 2026-07-12T22:00:04 78426 0007413267 2025-06-17T00:00:00 2025 4 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 3.55 2026-07-12T22:00:04 78427 HCM7411349 2025-06-18T00:00:00 2025 4 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 62.91 2026-07-12T22:00:04 78428 0007382319 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.19 2026-07-12T22:00:04 78429 HCM7399240 2025-06-04T00:00:00 2025 4 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 19.86 2026-07-12T22:00:04 78430 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254939 KAREN SIMMONS 679.21 2026-07-12T22:00:04 78431 HCM7360999 2025-04-09T00:00:00 2025 4 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 119.34 2026-07-12T22:00:04 78432 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-07-12T22:00:04 78433 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 511.47 2026-07-12T22:00:04 78435 APV7404016 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-07-12T22:00:04 78436 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 514.8 2026-07-12T22:00:04 78437 0007380063 2025-05-08T00:00:00 2025 4 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 1824.76 2026-07-12T22:00:04 78438 APV7369234 2025-04-16T00:00:00 2025 4 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 0000391159 SARAH COLLINGS 3977.0 2026-07-12T22:00:04 78439 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 899.12 2026-07-12T22:00:04 78440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319735 AMY LANUM 120.71 2026-07-12T22:00:04 78441 HCM7380151 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.36 2026-07-12T22:00:04 78442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1317.79 2026-07-12T22:00:04 78443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 534.96 2026-07-12T22:00:04 78444 EXV7410968 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 78445 HCM7399183 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 78.27 2026-07-12T22:00:04 78446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288948 KAY A PYRON HARTS 379.85 2026-07-12T22:00:04 78447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 362.14 2026-07-12T22:00:04 78448 HCM7399242 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 185.33 2026-07-12T22:00:04 78449 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366477 TONYA RICHARDS 408.87 2026-07-12T22:00:04 78450 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 78451 HCM7380224 2025-05-07T00:00:00 2025 4 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 28286.77 2026-07-12T22:00:04 78452 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-07-12T22:00:04 78453 0007393085 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 78454 HCM7361106 2025-04-09T00:00:00 2025 4 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 38.24 2026-07-12T22:00:04 78455 0007395616 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.3 2026-07-12T22:00:04 78456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 482.86 2026-07-12T22:00:04 78457 0007375231 2025-04-25T00:00:00 2025 4 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 672.53 2026-07-12T22:00:04 78458 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 99000.0 2026-07-12T22:00:04 78459 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 506.03 2026-07-12T22:00:04 78460 HCM7399249 2025-06-04T00:00:00 2025 4 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 184.46 2026-07-12T22:00:04 78461 EXV7377560 2025-04-29T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 292.62 2026-07-12T22:00:04 78462 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 74610.85 2026-07-12T22:00:04 78463 0007419484 2025-06-19T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -52.89 2026-07-12T22:00:04 78464 APV7371198 2025-04-21T00:00:00 2025 4 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 36317.61 2026-07-12T22:00:04 78465 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 1050.0 2026-07-12T22:00:04 78466 0007383196 2025-05-07T00:00:00 2025 4 518796 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 0.28 2026-07-12T22:00:04 78467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362409 TWANA WAGGONER 861.49 2026-07-12T22:00:04 78468 APV7394224 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 78469 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 90433.2 2026-07-12T22:00:04 78470 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1545.95 2026-07-12T22:00:04 78471 APV7397655 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 64407.14 2026-07-12T22:00:04 78472 0007383278 2025-05-07T00:00:00 2025 4 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 -1993.23 2026-07-12T22:00:04 78473 0007396524 2025-05-28T00:00:00 2025 4 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 91.71 2026-07-12T22:00:04 78474 HCM7371044 2025-04-23T00:00:00 2025 4 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 81.88 2026-07-12T22:00:04 78475 HCM7411293 2025-06-18T00:00:00 2025 4 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 30.08 2026-07-12T22:00:04 78476 HCM7361166 2025-04-09T00:00:00 2025 4 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 1024.79 2026-07-12T22:00:04 78477 APV7358960 2025-04-01T00:00:00 2025 4 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 5986.46 2026-07-12T22:00:04 78478 APV7385255 2025-05-09T00:00:00 2025 4 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 5752.31 2026-07-12T22:00:04 78479 APV7390064 2025-05-16T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 13942.93 2026-07-12T22:00:04 78480 0007389623 2025-05-16T00:00:00 2025 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.09 2026-07-12T22:00:04 78481 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 954.46 2026-07-12T22:00:04 78482 0007379191 2025-05-08T00:00:00 2025 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 389142.6 2026-07-12T22:00:04 78483 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 78484 HCM7411349 2025-06-18T00:00:00 2025 4 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 448.9 2026-07-12T22:00:04 78485 0007432011 2025-06-26T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 78486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344712 THERON SPORNHAUER-COLON 1353.41 2026-07-12T22:00:04 78487 0007396524 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.03 2026-07-12T22:00:04 78488 HCM7411243 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 78489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387868 MARCIA HAYES 301.78 2026-07-12T22:00:04 78490 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 78491 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 251.1 2026-07-12T22:00:04 78492 HCM7361040 2025-04-09T00:00:00 2025 4 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 724.32 2026-07-12T22:00:04 78493 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-07-12T22:00:04 78494 0007412237 2025-06-01T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 78495 APV7390951 2025-05-19T00:00:00 2025 4 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 3311.6 2026-07-12T22:00:04 78496 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 255.83 2026-07-12T22:00:04 78497 0007396452 2025-05-28T00:00:00 2025 4 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 45.95 2026-07-12T22:00:04 78498 0007389623 2025-05-16T00:00:00 2025 4 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 46.38 2026-07-12T22:00:04 78499 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 78500 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 365.06 2026-07-12T22:00:04 78501 HCM7389680 2025-05-21T00:00:00 2025 4 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 5.45 2026-07-12T22:00:04 78502 0007364571 2025-04-09T00:00:00 2025 4 652131 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 -4.04 2026-07-12T22:00:04 78503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348824 JO YOUNG 140.83 2026-07-12T22:00:04 78504 APV7361969 2025-04-04T00:00:00 2025 4 538922 Const -BuildRepair-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 738.92 2026-07-12T22:00:04 78505 0007375252 2025-04-25T00:00:00 2025 4 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 6.34 2026-07-12T22:00:04 78506 APV7371198 2025-04-21T00:00:00 2025 4 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 11133.93 2026-07-12T22:00:04 78507 0007416916 2025-06-18T00:00:00 2025 4 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 235.42 2026-07-12T22:00:04 78508 HCM7411300 2025-06-18T00:00:00 2025 4 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 3679.9 2026-07-12T22:00:04 78509 HCM7380208 2025-05-07T00:00:00 2025 4 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 232.23 2026-07-12T22:00:04 78510 HCM7411318 2025-06-18T00:00:00 2025 4 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 1.38 2026-07-12T22:00:04 78511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 441.21 2026-07-12T22:00:04 78512 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1174.24 2026-07-12T22:00:04 78513 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 155.76 2026-07-12T22:00:04 78514 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 78515 APV7359802 2025-04-02T00:00:00 2025 4 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 111054.69 2026-07-12T22:00:04 78516 0007404577 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 14.77 2026-07-12T22:00:04 78517 0007412237 2025-06-01T00:00:00 2025 4 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 10.06 2026-07-12T22:00:04 78518 0007403610 2025-06-08T00:00:00 2025 4 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 354.88 2026-07-12T22:00:04 78519 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 78520 0007413317 2025-06-17T00:00:00 2025 4 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 310723.68 2026-07-12T22:00:04 78521 APV7364782 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 78522 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 201.19 2026-07-12T22:00:04 78523 0007404611 2025-06-04T00:00:00 2025 4 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 30.62 2026-07-12T22:00:04 78524 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 778.8 2026-07-12T22:00:04 78525 HCM7380208 2025-05-07T00:00:00 2025 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1000.0 2026-07-12T22:00:04 78526 EXV7394603 2025-05-13T00:00:00 2025 4 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 102.96 2026-07-12T22:00:04 78527 0007373394 2025-04-23T00:00:00 2025 4 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 39.47 2026-07-12T22:00:04 78528 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 78529 0007419456 2025-06-19T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 78530 EXV7412006 2025-06-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 78531 APV7377891 2025-04-30T00:00:00 2025 4 571904 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 8343.74 2026-07-12T22:00:04 78532 0007396560 2025-05-28T00:00:00 2025 4 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 18.14 2026-07-12T22:00:04 78533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 902.54 2026-07-12T22:00:04 78534 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.51 2026-07-12T22:00:04 78535 HCM7380218 2025-05-07T00:00:00 2025 4 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 351.15 2026-07-12T22:00:04 78536 HCM7399257 2025-06-04T00:00:00 2025 4 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 872.31 2026-07-12T22:00:04 78537 HCM7411316 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.65 2026-07-12T22:00:04 78538 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 78539 HCM7399240 2025-06-04T00:00:00 2025 4 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 7.83 2026-07-12T22:00:04 78540 APV7372610 2025-04-22T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 78541 APV7404016 2025-06-03T00:00:00 2025 4 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 58660.2 2026-07-12T22:00:04 78542 HCM7371037 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.5 2026-07-12T22:00:04 78543 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393943 STRELLITA GALANOS 321.9 2026-07-12T22:00:04 78544 ARD7384563 2025-05-08T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2411.25 2026-07-12T22:00:04 78545 APV7378209 2025-04-29T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3877.42 2026-07-12T22:00:04 78546 EXV7417465 2025-06-03T00:00:00 2025 4 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 697.5 2026-07-12T22:00:04 78547 APV7396749 2025-05-27T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 78548 0007396449 2025-05-28T00:00:00 2025 4 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 192672.29 2026-07-12T22:00:04 78549 APV7371198 2025-04-21T00:00:00 2025 4 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 141198.81 2026-07-12T22:00:04 78550 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 523.09 2026-07-12T22:00:04 78551 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 5441.26 2026-07-12T22:00:04 78552 HCM7399255 2025-06-04T00:00:00 2025 4 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 148.58 2026-07-12T22:00:04 78553 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 446.1 2026-07-12T22:00:04 78554 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 9031.71 2026-07-12T22:00:04 78555 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 442.62 2026-07-12T22:00:04 78556 0007390934 2025-05-19T00:00:00 2025 4 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 387.11 2026-07-12T22:00:04 78557 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 971.14 2026-07-12T22:00:04 78558 0007404599 2025-06-04T00:00:00 2025 4 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 29.39 2026-07-12T22:00:04 78559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 201.19 2026-07-12T22:00:04 78560 APV7409651 2025-06-11T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 19990.3 2026-07-12T22:00:04 78561 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 1628.54 2026-07-12T22:00:04 78562 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 78563 0007412237 2025-06-01T00:00:00 2025 4 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 0.91 2026-07-12T22:00:04 78564 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 253.11 2026-07-12T22:00:04 78565 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 97.35 2026-07-12T22:00:04 78566 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-07-12T22:00:04 78567 APV7369309 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 7784.88 2026-07-12T22:00:04 78568 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279222 KYSHIA GRADY 97.35 2026-07-12T22:00:04 78569 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1756.0 2026-07-12T22:00:04 78570 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78571 0007358059 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & 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 3610.42 2026-07-12T22:00:04 78572 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351987 DORIAN PATTEN 704.16 2026-07-12T22:00:04 78573 APV7395834 2025-05-27T00:00:00 2025 4 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 242060.03 2026-07-12T22:00:04 78574 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 1176.3 2026-07-12T22:00:04 78575 0007431138 2025-06-25T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.26 2026-07-12T22:00:04 78576 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 78577 APV7405765 2025-06-05T00:00:00 2025 4 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 5401.46 2026-07-12T22:00:04 78578 APV7405773 2025-06-05T00:00:00 2025 4 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 110.0 2026-07-12T22:00:04 78579 0007395616 2025-05-27T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -43.26 2026-07-12T22:00:04 78580 APV7383569 2025-05-07T00:00:00 2025 4 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 125261.23 2026-07-12T22:00:04 78581 0007372346 2025-04-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17.3 2026-07-12T22:00:04 78582 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 78583 APV7394160 2025-05-22T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 10120.57 2026-07-12T22:00:04 78584 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 9446.41 2026-07-12T22:00:04 78585 APV7384298 2025-05-08T00:00:00 2025 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307138 TIME WARNER CABLE 508.58 2026-07-12T22:00:04 78586 APV7371198 2025-04-21T00:00:00 2025 4 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 14228.81 2026-07-12T22:00:04 78587 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 19229.8 2026-07-12T22:00:04 78588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 219.3 2026-07-12T22:00:04 78589 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304961 COURTNEY OLAVARRIA 1066.18 2026-07-12T22:00:04 78590 APV7408589 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 30679.45 2026-07-12T22:00:04 78591 HCM7380179 2025-05-07T00:00:00 2025 4 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 303.95 2026-07-12T22:00:04 78592 HCM7380202 2025-05-07T00:00:00 2025 4 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 9054.55 2026-07-12T22:00:04 78593 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 78594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 965.71 2026-07-12T22:00:04 78595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 442.62 2026-07-12T22:00:04 78596 APV7413759 2025-06-17T00:00:00 2025 4 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 3204.11 2026-07-12T22:00:04 78597 0007372270 2025-04-22T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 698.04 2026-07-12T22:00:04 78598 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 78599 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 78600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371903 KELLY MAJORS 402.38 2026-07-12T22:00:04 78601 APV7411410 2025-06-13T00:00:00 2025 4 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 38138.99 2026-07-12T22:00:04 78602 0007404540 2025-06-04T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 78603 HCM7360992 2025-04-09T00:00:00 2025 4 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 618.03 2026-07-12T22:00:04 78604 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7591.5 2026-07-12T22:00:04 78605 0007412237 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 78606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 784.64 2026-07-12T22:00:04 78607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 952.03 2026-07-12T22:00:04 78608 0007399303 2025-05-31T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 593.43 2026-07-12T22:00:04 78609 0007364565 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 60.79 2026-07-12T22:00:04 78610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 201.19 2026-07-12T22:00:04 78611 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 66035.3 2026-07-12T22:00:04 78612 HCM7411315 2025-06-18T00:00:00 2025 4 516005 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 2026-07-12T22:00:04 78613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 330.99 2026-07-12T22:00:04 78614 0007393966 2025-05-22T00:00:00 2025 4 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 4.0 2026-07-12T22:00:04 78615 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 305.48 2026-07-12T22:00:04 78616 APV7389997 2025-05-13T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 152.95 2026-07-12T22:00:04 78617 0007385766 2025-05-01T00:00:00 2025 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-07-12T22:00:04 78618 0007359458 2025-04-02T00:00:00 2025 4 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 -88.76 2026-07-12T22:00:04 78619 APV7384357 2025-05-07T00:00:00 2025 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054561 GRAPHIC PRINTING COMPANY INC 45.08 2026-07-12T22:00:04 78620 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130310 RHONDA HOWARD 402.38 2026-07-12T22:00:04 78621 HCM7389752 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.47 2026-07-12T22:00:04 78622 HCM7399253 2025-06-04T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147.84 2026-07-12T22:00:04 78623 APV7429354 2025-06-23T00:00:00 2025 4 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 2054.07 2026-07-12T22:00:04 78624 HCM7371044 2025-04-23T00:00:00 2025 4 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 26.23 2026-07-12T22:00:04 78625 APV7405691 2025-06-05T00:00:00 2025 4 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 0000427467 FCC (ADAMS) LLC 35006.43 2026-07-12T22:00:04 78626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 892.7 2026-07-12T22:00:04 78627 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-07-12T22:00:04 78628 0007429135 2025-06-23T00:00:00 2025 4 517005 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 77.2 2026-07-12T22:00:04 78629 APV7359831 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 7750.12 2026-07-12T22:00:04 78630 0007406468 2025-06-06T00:00:00 2025 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -171.9 2026-07-12T22:00:04 78631 APV7364883 2025-04-09T00:00:00 2025 4 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 6034.11 2026-07-12T22:00:04 78632 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 346.6 2026-07-12T22:00:04 78633 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 78634 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343466 SHEREE SERVIES 136.29 2026-07-12T22:00:04 78635 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 261.3 2026-07-12T22:00:04 78636 HCM7399217 2025-06-04T00:00:00 2025 4 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 12.14 2026-07-12T22:00:04 78637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 456.37 2026-07-12T22:00:04 78638 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 78639 0007371096 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -452218.53 2026-07-12T22:00:04 78640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348574 LINDA NORRIS 201.19 2026-07-12T22:00:04 78641 0007411399 2025-06-13T00:00:00 2025 4 531038 Prof Serv - Employment 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 -113475.58 2026-07-12T22:00:04 78642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367865 JOANN ELAINE ABBOTT 684.05 2026-07-12T22:00:04 78643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 929.09 2026-07-12T22:00:04 78644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370545 MARY ANN HARRIS 891.27 2026-07-12T22:00:04 78645 0007380048 2025-05-01T00:00:00 2025 4 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 286.08 2026-07-12T22:00:04 78646 0007382419 2025-05-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.0 2026-07-12T22:00:04 78647 0007429026 2025-06-23T00:00:00 2025 4 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 8786.38 2026-07-12T22:00:04 78648 0007429135 2025-06-23T00:00:00 2025 4 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 264.67 2026-07-12T22:00:04 78649 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 50.0 2026-07-12T22:00:04 78650 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 54.15 2026-07-12T22:00:04 78651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 389.4 2026-07-12T22:00:04 78652 APV7372719 2025-04-22T00:00:00 2025 4 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 14949.04 2026-07-12T22:00:04 78653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 97.35 2026-07-12T22:00:04 78654 0007399651 2025-06-08T00:00:00 2025 4 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 735.05 2026-07-12T22:00:04 78655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353885 JEFFREY MILLIER 729.72 2026-07-12T22:00:04 78656 APV7406736 2025-06-06T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 45579.0 2026-07-12T22:00:04 78657 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065730 LAKE CENTRAL SCHOOL CORP 256.7 2026-07-12T22:00:04 78658 HCM7371052 2025-04-23T00:00:00 2025 4 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 83.59 2026-07-12T22:00:04 78659 HCM7361063 2025-04-09T00:00:00 2025 4 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 14.48 2026-07-12T22:00:04 78660 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303694 JULIE JACOBSON 584.1 2026-07-12T22:00:04 78661 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298359 ROSENA JULES 623.69 2026-07-12T22:00:04 78662 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.09 2026-07-12T22:00:04 78663 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 331.38 2026-07-12T22:00:04 78664 0007357189 2025-04-08T00:00:00 2025 4 659307 Large Project Management 501 Early Child Learning Internal Service Funds - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250424 KATHLEEN DECKER BASDEN 377.23 2026-07-12T22:00:04 78670 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1968.05 2026-07-12T22:00:04 78671 0007390568 2025-05-19T00:00:00 2025 4 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 3.16 2026-07-12T22:00:04 78672 APV7393367 2025-05-19T00:00:00 2025 4 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 30000.0 2026-07-12T22:00:04 78673 APV7395875 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 78674 0007412237 2025-06-01T00:00:00 2025 4 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 48.46 2026-07-12T22:00:04 78675 APV7363083 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC 16900.0 2026-07-12T22:00:04 78676 HCM7361065 2025-04-09T00:00:00 2025 4 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 199.19 2026-07-12T22:00:04 78677 APV7396906 2025-05-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 132807.5 2026-07-12T22:00:04 78678 0007382298 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 277.98 2026-07-12T22:00:04 78679 APV7362155 2025-04-04T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 6198.76 2026-07-12T22:00:04 78680 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 78681 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 339.21 2026-07-12T22:00:04 78682 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10345.25 2026-07-12T22:00:04 78683 0007411225 2025-06-01T00:00:00 2025 4 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 58.02 2026-07-12T22:00:04 78684 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 456.37 2026-07-12T22:00:04 78685 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296429 DEVEN HAMILTON 194.7 2026-07-12T22:00:04 78686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 684.85 2026-07-12T22:00:04 78687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305843 CHELSIE FAYSON 281.66 2026-07-12T22:00:04 78688 APV7419794 2025-06-19T00:00:00 2025 4 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 3729.86 2026-07-12T22:00:04 78689 APV7406680 2025-06-06T00:00:00 2025 4 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 0000392081 AD ASTRA INC -47.5 2026-07-12T22:00:04 78690 APV7365685 2025-04-08T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 646.8 2026-07-12T22:00:04 78691 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 233.25 2026-07-12T22:00:04 78692 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 78693 0007411225 2025-06-01T00:00:00 2025 4 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 General Ledger Entry 2.61 2026-07-12T22:00:04 78694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389214 LANCE NEWTON 427.93 2026-07-12T22:00:04 78695 APV7378130 2025-04-30T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000434317 LAURA POLHEMUS 160.0 2026-07-12T22:00:04 78696 0007399594 2025-06-04T00:00:00 2025 4 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 37779.82 2026-07-12T22:00:04 78697 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 78698 0007383196 2025-05-07T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 78699 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 486.75 2026-07-12T22:00:04 78700 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 78701 0007404599 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 120.41 2026-07-12T22:00:04 78702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1096.28 2026-07-12T22:00:04 78703 HCM7389743 2025-05-21T00:00:00 2025 4 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 100.73 2026-07-12T22:00:04 78704 HCM7361042 2025-04-09T00:00:00 2025 4 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 253.52 2026-07-12T22:00:04 78705 0007412237 2025-06-01T00:00:00 2025 4 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 7.99 2026-07-12T22:00:04 78706 APV7429354 2025-06-23T00:00:00 2025 4 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 1356.43 2026-07-12T22:00:04 78707 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 78708 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 58.41 2026-07-12T22:00:04 78709 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 78710 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 612.22 2026-07-12T22:00:04 78711 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4187.28 2026-07-12T22:00:04 78712 HCM7361124 2025-04-09T00:00:00 2025 4 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 13.66 2026-07-12T22:00:04 78713 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 68.07 2026-07-12T22:00:04 78714 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 34661.65 2026-07-12T22:00:04 78715 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 680.09 2026-07-12T22:00:04 78716 0007396524 2025-05-28T00:00:00 2025 4 519503 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 15.59 2026-07-12T22:00:04 78717 0007364498 2025-04-01T00:00:00 2025 4 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 14579.96 2026-07-12T22:00:04 78718 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167038 DUANE H. ELSWORTH 663.92 2026-07-12T22:00:04 78719 APV7373597 2025-04-23T00:00:00 2025 4 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 0000001563 VWR INTERNATIONAL 95.16 2026-07-12T22:00:04 78720 0007375283 2025-04-25T00:00:00 2025 4 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 190.32 2026-07-12T22:00:04 78721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242665 AMY M SORTOKE 442.62 2026-07-12T22:00:04 78722 APV7395875 2025-05-22T00:00:00 2025 4 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 1021.2 2026-07-12T22:00:04 78723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 60.36 2026-07-12T22:00:04 78724 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 116.82 2026-07-12T22:00:04 78725 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 78726 EXV7382973 2025-05-06T00:00:00 2025 4 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 151.28 2026-07-12T22:00:04 78727 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.5 2026-07-12T22:00:04 78728 APV7404624 2025-06-04T00:00:00 2025 4 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 0000064559 MORGAN COUNTY 10150.0 2026-07-12T22:00:04 78729 HCM7399250 2025-06-04T00:00:00 2025 4 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 4564.35 2026-07-12T22:00:04 78730 0007407369 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-07-12T22:00:04 78731 0007392065 2025-05-21T00:00:00 2025 4 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 485.27 2026-07-12T22:00:04 78732 APV7383506 2025-05-05T00:00:00 2025 4 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 9604.68 2026-07-12T22:00:04 78733 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 42452.52 2026-07-12T22:00:04 78734 ARD7413951 2025-06-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1950.6 2026-07-12T22:00:04 78735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.59 2026-07-12T22:00:04 78736 0007375252 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.26 2026-07-12T22:00:04 78737 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 92435.77 2026-07-12T22:00:04 78738 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 122.0 2026-07-12T22:00:04 78739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 690.61 2026-07-12T22:00:04 78740 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3787.99 2026-07-12T22:00:04 78741 0007429033 2025-06-23T00:00:00 2025 4 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 4.05 2026-07-12T22:00:04 78742 0007390568 2025-05-19T00:00:00 2025 4 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 3.18 2026-07-12T22:00:04 78743 0007429143 2025-06-23T00:00:00 2025 4 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 794.52 2026-07-12T22:00:04 78744 APV7429354 2025-06-23T00:00:00 2025 4 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 1205.53 2026-07-12T22:00:04 78745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 584.26 2026-07-12T22:00:04 78746 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 78747 HCM7411312 2025-06-18T00:00:00 2025 4 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 19.13 2026-07-12T22:00:04 78748 0007408379 2025-06-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 78749 APV7394222 2025-05-22T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079274 ELKHART COMMUNITY SCHOOLS 108071.15 2026-07-12T22:00:04 78750 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 377.23 2026-07-12T22:00:04 78751 EXV7392689 2025-05-07T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 175.51 2026-07-12T22:00:04 78752 0007387621 2025-05-14T00:00:00 2025 4 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 14.0 2026-07-12T22:00:04 78753 APV7409651 2025-06-11T00:00:00 2025 4 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 722659.68 2026-07-12T22:00:04 78754 0007377756 2025-04-30T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10678.96 2026-07-12T22:00:04 78755 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 78756 EXV7393714 2025-05-20T00:00:00 2025 4 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 50.07 2026-07-12T22:00:04 78757 0007372240 2025-04-22T00:00:00 2025 4 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 -1.65 2026-07-12T22:00:04 78758 APV7381400 2025-05-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13395.3 2026-07-12T22:00:04 78759 0007384945 2025-05-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.73 2026-07-12T22:00:04 78760 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 21551.67 2026-07-12T22:00:04 78761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247418 COREY S SMITH 497.94 2026-07-12T22:00:04 78762 APV7375497 2025-04-25T00:00:00 2025 4 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 0000054395 THE ARC OF INDIANA 7000.0 2026-07-12T22:00:04 78763 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - 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 1975.0 2026-07-12T22:00:04 78764 APV7393272 2025-05-21T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 122.8 2026-07-12T22:00:04 78765 APV7372526 2025-04-22T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-07-12T22:00:04 78766 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 78767 0007395690 2025-05-27T00:00:00 2025 4 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 12.0 2026-07-12T22:00:04 78768 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 935.69 2026-07-12T22:00:04 78769 HCM7411293 2025-06-18T00:00:00 2025 4 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 52.45 2026-07-12T22:00:04 78770 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 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 -56483.08 2026-07-12T22:00:04 78771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376769 KAYLA MCLAUGHLIN 241.42 2026-07-12T22:00:04 78772 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 486.75 2026-07-12T22:00:04 78773 0007359607 2025-04-02T00:00:00 2025 4 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 48.2 2026-07-12T22:00:04 78774 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 552.9 2026-07-12T22:00:04 78775 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78776 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 2354.2 2026-07-12T22:00:04 78777 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 78778 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312294 BOBBIE HALL 684.05 2026-07-12T22:00:04 78779 APV7408709 2025-06-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 35883.18 2026-07-12T22:00:04 78780 0007404550 2025-06-04T00:00:00 2025 4 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 16751.68 2026-07-12T22:00:04 78781 0007385766 2025-05-01T00:00:00 2025 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-07-12T22:00:04 78782 HCM7399217 2025-06-04T00:00:00 2025 4 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 34990.79 2026-07-12T22:00:04 78783 APC7382609 2025-05-06T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -311.7 2026-07-12T22:00:04 78784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 241.02 2026-07-12T22:00:04 78785 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297096 MARISSA BURLESON 744.4 2026-07-12T22:00:04 78786 EXV7386376 2025-05-01T00:00:00 2025 4 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 23.92 2026-07-12T22:00:04 78787 HCM7361065 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 10.38 2026-07-12T22:00:04 78788 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 60.0 2026-07-12T22:00:04 78789 APV7395875 2025-05-22T00:00:00 2025 4 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 806.06 2026-07-12T22:00:04 78790 EXV7411982 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-07-12T22:00:04 78791 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 2026-07-12T22:00:04 78792 APV7360643 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 604.5 2026-07-12T22:00:04 78793 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2109.18 2026-07-12T22:00:04 78794 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 58899.07 2026-07-12T22:00:04 78795 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 78796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 402.38 2026-07-12T22:00:04 78797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 502.98 2026-07-12T22:00:04 78798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 160.95 2026-07-12T22:00:04 78799 0007413266 2025-06-17T00:00:00 2025 4 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 874.47 2026-07-12T22:00:04 78800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 563.33 2026-07-12T22:00:04 78801 0007389623 2025-05-16T00:00:00 2025 4 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 23.02 2026-07-12T22:00:04 78802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 914.61 2026-07-12T22:00:04 78803 APV7395946 2025-05-23T00:00:00 2025 4 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 56756.0 2026-07-12T22:00:04 78804 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322533 SHARON JOHNSON-COWART 201.19 2026-07-12T22:00:04 78805 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311340 KAMI ROBERTS 120.72 2026-07-12T22:00:04 78806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333433 LEANNE DUEFFERT 194.7 2026-07-12T22:00:04 78807 0007412237 2025-06-01T00:00:00 2025 4 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 1.42 2026-07-12T22:00:04 78808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292965 REBECCA A THORNTON 221.31 2026-07-12T22:00:04 78809 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 37358.48 2026-07-12T22:00:04 78810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 784.65 2026-07-12T22:00:04 78811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316124 LLOYD DANIELS 603.57 2026-07-12T22:00:04 78812 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 138.15 2026-07-12T22:00:04 78813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 297.56 2026-07-12T22:00:04 78814 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 78815 APV7366532 2025-04-11T00:00:00 2025 4 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 8262.0 2026-07-12T22:00:04 78816 0007411225 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.9 2026-07-12T22:00:04 78817 0007385766 2025-05-01T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 143.98 2026-07-12T22:00:04 78818 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 603.57 2026-07-12T22:00:04 78819 0007413334 2025-06-17T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.84 2026-07-12T22:00:04 78820 APV7369351 2025-04-15T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 33920.29 2026-07-12T22:00:04 78821 0007411225 2025-06-01T00:00:00 2025 4 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 69.04 2026-07-12T22:00:04 78822 0007412219 2025-06-01T00:00:00 2025 4 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 358.31 2026-07-12T22:00:04 78823 0007411399 2025-06-13T00:00:00 2025 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -6170.08 2026-07-12T22:00:04 78824 0007412219 2025-06-01T00:00:00 2025 4 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 78825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348807 TAMERA SMITH 543.21 2026-07-12T22:00:04 78826 0007365383 2025-04-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59165.65 2026-07-12T22:00:04 78827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 311.52 2026-07-12T22:00:04 78828 0007385766 2025-05-01T00:00:00 2025 4 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 65.13 2026-07-12T22:00:04 78829 0007411225 2025-06-01T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 78830 0007376032 2025-04-28T00:00:00 2025 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 93.66 2026-07-12T22:00:04 78831 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 78832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 661.91 2026-07-12T22:00:04 78833 APV7358863 2025-04-01T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 33.24 2026-07-12T22:00:04 78834 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418363 ASHLEY SEDAM 1054.97 2026-07-12T22:00:04 78835 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 24863.05 2026-07-12T22:00:04 78836 HCM7399239 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.06 2026-07-12T22:00:04 78837 APV7388797 2025-05-15T00:00:00 2025 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 0.0 2026-07-12T22:00:04 78838 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 78839 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 899.13 2026-07-12T22:00:04 78840 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 0.0 2026-07-12T22:00:04 78841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 800.74 2026-07-12T22:00:04 78842 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095934 SCOTT COUNTY SCHOOL CORP 78009.72 2026-07-12T22:00:04 78843 0007376983 2025-04-29T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -3.62 2026-07-12T22:00:04 78844 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240479 FLORENCE ILENE HURST 194.7 2026-07-12T22:00:04 78845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 502.98 2026-07-12T22:00:04 78846 APV7375522 2025-04-25T00:00:00 2025 4 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 0000395554 FLEXPRINT INTERMEDIATE LLC 9.34 2026-07-12T22:00:04 78847 0007368989 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78848 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 764.52 2026-07-12T22:00:04 78849 0007357191 2025-04-08T00:00:00 2025 4 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 1522.33 2026-07-12T22:00:04 78850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 194.7 2026-07-12T22:00:04 78851 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242887 NIKITTA SMILEY 146.02 2026-07-12T22:00:04 78852 0007411225 2025-06-01T00:00:00 2025 4 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 84.24 2026-07-12T22:00:04 78853 0007375279 2025-04-25T00:00:00 2025 4 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 1921.09 2026-07-12T22:00:04 78854 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78855 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-07-12T22:00:04 78856 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 516.86 2026-07-12T22:00:04 78857 EXV7369608 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 78858 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 194.7 2026-07-12T22:00:04 78859 0007387697 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 25.27 2026-07-12T22:00:04 78860 0007357187 2025-04-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 78861 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 78862 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78863 0007357189 2025-04-08T00:00:00 2025 4 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 127.5 2026-07-12T22:00:04 78864 HCM7411310 2025-06-18T00:00:00 2025 4 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 4.19 2026-07-12T22:00:04 78865 HCM7399183 2025-06-04T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 78866 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 78867 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 78868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.95 2026-07-12T22:00:04 78869 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 8992.54 2026-07-12T22:00:04 78870 HCM7389724 2025-05-21T00:00:00 2025 4 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 14.1 2026-07-12T22:00:04 78871 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379786 KAY FURNISH 301.78 2026-07-12T22:00:04 78872 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 78873 APV7391319 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 78874 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 13000.0 2026-07-12T22:00:04 78875 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 78876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 756.47 2026-07-12T22:00:04 78877 0007384128 2025-05-08T00:00:00 2025 4 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 -73.85 2026-07-12T22:00:04 78878 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325120 SHARON DILLON 506.22 2026-07-12T22:00:04 78879 0007432904 2025-06-27T00:00:00 2025 4 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 1551.58 2026-07-12T22:00:04 78880 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 12.12 2026-07-12T22:00:04 78881 APV7379340 2025-05-01T00:00:00 2025 4 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 38038.07 2026-07-12T22:00:04 78882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 301.78 2026-07-12T22:00:04 78883 APV7403870 2025-06-03T00:00:00 2025 4 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 1569.49 2026-07-12T22:00:04 78884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 875.58 2026-07-12T22:00:04 78885 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378264 ALEXANDER LAWRENCE II 311.52 2026-07-12T22:00:04 78886 HCM7411349 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1079.29 2026-07-12T22:00:04 78887 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.55 2026-07-12T22:00:04 78888 APV7369245 2025-04-16T00:00:00 2025 4 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 9439.23 2026-07-12T22:00:04 78889 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 28.0 2026-07-12T22:00:04 78890 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 600.0 2026-07-12T22:00:04 78891 APV7371557 2025-04-16T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 99.47 2026-07-12T22:00:04 78892 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 4119.99 2026-07-12T22:00:04 78893 0007398296 2025-05-29T00:00:00 2025 4 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 6.76 2026-07-12T22:00:04 78894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1186.01 2026-07-12T22:00:04 78895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332633 LINDA HUTCHINSON 342.03 2026-07-12T22:00:04 78896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 2024.17 2026-07-12T22:00:04 78897 APV7370162 2025-04-17T00:00:00 2025 4 543010 Fac Main -Building Main 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 50.7 2026-07-12T22:00:04 78898 APV7394224 2025-05-22T00:00:00 2025 4 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 828.25 2026-07-12T22:00:04 78899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.67 2026-07-12T22:00:04 78900 APV7389814 2025-05-16T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064559 MORGAN COUNTY 7974.2 2026-07-12T22:00:04 78901 APV7359802 2025-04-02T00:00:00 2025 4 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 54559.08 2026-07-12T22:00:04 78902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 800.54 2026-07-12T22:00:04 78903 APV7371198 2025-04-21T00:00:00 2025 4 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 31873.0 2026-07-12T22:00:04 78904 0007429143 2025-06-23T00:00:00 2025 4 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 161.47 2026-07-12T22:00:04 78905 APV7374662 2025-04-24T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.35 2026-07-12T22:00:04 78906 0007412219 2025-06-01T00:00:00 2025 4 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 2.63 2026-07-12T22:00:04 78907 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 78908 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78909 APV7384441 2025-05-08T00:00:00 2025 4 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 76977.49 2026-07-12T22:00:04 78910 EXV7389308 2025-05-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 78911 0007385868 2025-05-12T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 78912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 3092.5 2026-07-12T22:00:04 78913 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 78914 HCM7389747 2025-05-21T00:00:00 2025 4 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 1985.31 2026-07-12T22:00:04 78915 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000322441 R MASON BROTHERS MEMORIAL CHAPEL LLC 5000.0 2026-07-12T22:00:04 78916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330879 ISAAC HOOT 1005.95 2026-07-12T22:00:04 78917 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 78918 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 176.56 2026-07-12T22:00:04 78919 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 78920 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 565.8 2026-07-12T22:00:04 78921 HCM7371049 2025-04-23T00:00:00 2025 4 517005 Payroll PERF 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 71.01 2026-07-12T22:00:04 78922 0007403701 2025-06-08T00:00:00 2025 4 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 368.94 2026-07-12T22:00:04 78923 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380394 SCOTT J KUNKEL 442.62 2026-07-12T22:00:04 78924 HCM7370964 2025-04-23T00:00:00 2025 4 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 970.51 2026-07-12T22:00:04 78925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350641 MARILYN HELMS 402.38 2026-07-12T22:00:04 78926 0007419422 2025-06-19T00:00:00 2025 4 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 900.06 2026-07-12T22:00:04 78927 0007367154 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 78928 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 78929 0007380048 2025-05-01T00:00:00 2025 4 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 3550.5 2026-07-12T22:00:04 78930 0007404551 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 19.35 2026-07-12T22:00:04 78931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331454 LISA VAUGHN 1026.07 2026-07-12T22:00:04 78932 EXV7397974 2025-05-08T00:00:00 2025 4 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 20.0 2026-07-12T22:00:04 78933 0007395616 2025-05-27T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 78934 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2208.26 2026-07-12T22:00:04 78935 APV7376385 2025-04-28T00:00:00 2025 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 635166.9 2026-07-12T22:00:04 78936 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331573 KELLIE COOK 1569.28 2026-07-12T22:00:04 78937 0007375277 2025-04-25T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 78938 HCM7411262 2025-06-18T00:00:00 2025 4 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 1520.34 2026-07-12T22:00:04 78939 0007396452 2025-05-28T00:00:00 2025 4 517005 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 56.12 2026-07-12T22:00:04 78940 0007412237 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 258.09 2026-07-12T22:00:04 78941 0007375258 2025-04-25T00:00:00 2025 4 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 71.37 2026-07-12T22:00:04 78942 APV7406808 2025-06-06T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 205448.62 2026-07-12T22:00:04 78943 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 8748.82 2026-07-12T22:00:04 78944 0007361783 2025-04-04T00:00:00 2025 4 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 298171.4 2026-07-12T22:00:04 78945 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 241.42 2026-07-12T22:00:04 78946 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 78947 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 78948 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 78949 APV7373707 2025-04-23T00:00:00 2025 4 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 8821.4 2026-07-12T22:00:04 78950 HCM7371023 2025-04-23T00:00:00 2025 4 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 39.04 2026-07-12T22:00:04 78951 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1161.47 2026-07-12T22:00:04 78952 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 78953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388809 AMY WILSON 100.59 2026-07-12T22:00:04 78954 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 78955 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 78956 0007404540 2025-06-04T00:00:00 2025 4 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 1.24 2026-07-12T22:00:04 78957 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 394.0 2026-07-12T22:00:04 78958 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 78959 0007380114 2025-05-08T00:00:00 2025 4 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 32.32 2026-07-12T22:00:04 78960 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 684.68 2026-07-12T22:00:04 78961 0007369005 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 65.24 2026-07-12T22:00:04 78962 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 78963 APV7372719 2025-04-22T00:00:00 2025 4 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 2124.28 2026-07-12T22:00:04 78964 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 865.12 2026-07-12T22:00:04 78965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 100.6 2026-07-12T22:00:04 78966 0007357185 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 105.78 2026-07-12T22:00:04 78967 APV7390951 2025-05-19T00:00:00 2025 4 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 221.4 2026-07-12T22:00:04 78968 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 544.0 2026-07-12T22:00:04 78969 0007364514 2025-04-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 78970 APV7408628 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 14600.74 2026-07-12T22:00:04 78971 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-07-12T22:00:04 78972 HCM7380170 2025-05-07T00:00:00 2025 4 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 6.78 2026-07-12T22:00:04 78973 APV7370162 2025-04-17T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 1149.75 2026-07-12T22:00:04 78974 APV7377219 2025-04-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 78975 0007365359 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 27.47 2026-07-12T22:00:04 78976 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 315.67 2026-07-12T22:00:04 78977 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 78978 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 72253.13 2026-07-12T22:00:04 78979 HCM7361127 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.64 2026-07-12T22:00:04 78980 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 78981 APV7364781 2025-04-08T00:00:00 2025 4 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 29.26 2026-07-12T22:00:04 78982 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 292.05 2026-07-12T22:00:04 78983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 241.43 2026-07-12T22:00:04 78984 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369978 THOMAS WARD 471.59 2026-07-12T22:00:04 78985 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 78986 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 201.19 2026-07-12T22:00:04 78987 APV7406492 2025-06-06T00:00:00 2025 4 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 3430.87 2026-07-12T22:00:04 78988 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109660 MTC OF INDIANA LTD 14.0 2026-07-12T22:00:04 78989 APV7392208 2025-05-20T00:00:00 2025 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 63.72 2026-07-12T22:00:04 78990 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 78991 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 78992 HCM7389748 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-07-12T22:00:04 78993 HCM7411310 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.68 2026-07-12T22:00:04 78994 0007357189 2025-04-08T00:00:00 2025 4 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 1905.12 2026-07-12T22:00:04 78995 APV7409559 2025-06-11T00:00:00 2025 4 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 285.0 2026-07-12T22:00:04 78996 APV7413759 2025-06-17T00:00:00 2025 4 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 3654.56 2026-07-12T22:00:04 78997 0007401679 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 78998 0007358059 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.1 2026-07-12T22:00:04 78999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 201.19 2026-07-12T22:00:04 79000 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 79001 APV7429354 2025-06-23T00:00:00 2025 4 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 1057.05 2026-07-12T22:00:04 79002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 2071.05 2026-07-12T22:00:04 79003 APV7382621 2025-05-06T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 3712.33 2026-07-12T22:00:04 79004 0007390568 2025-05-19T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 79005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 573.39 2026-07-12T22:00:04 79006 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 355.8 2026-07-12T22:00:04 79007 APV7395089 2025-05-23T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000004796 INDIANA UNIV 131823.65 2026-07-12T22:00:04 79008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 362.14 2026-07-12T22:00:04 79009 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -10.45 2026-07-12T22:00:04 79010 APV7377202 2025-04-29T00:00:00 2025 4 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 19.96 2026-07-12T22:00:04 79011 0007378952 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.04 2026-07-12T22:00:04 79012 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - 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. 7.71 2026-07-12T22:00:04 79013 0007392974 2025-05-21T00:00:00 2025 4 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 407633.11 2026-07-12T22:00:04 79014 0007376107 2025-04-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48772.04 2026-07-12T22:00:04 79015 0007373394 2025-04-23T00:00:00 2025 4 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 663.7 2026-07-12T22:00:04 79016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256453 DARLA MAE NICHOLSON 121.69 2026-07-12T22:00:04 79017 HCM7399239 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.16 2026-07-12T22:00:04 79018 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 155.76 2026-07-12T22:00:04 79019 APV7403896 2025-06-03T00:00:00 2025 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-07-12T22:00:04 79020 HCM7411273 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 79021 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 11985.76 2026-07-12T22:00:04 79022 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 79023 0007429143 2025-06-23T00:00:00 2025 4 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 82.21 2026-07-12T22:00:04 79024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295986 CRYSTAL JOHNSON 1347.97 2026-07-12T22:00:04 79025 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 17095.88 2026-07-12T22:00:04 79026 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-07-12T22:00:04 79027 HCM7361065 2025-04-09T00:00:00 2025 4 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 109.4 2026-07-12T22:00:04 79028 APV7381743 2025-05-05T00:00:00 2025 4 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 1446.64 2026-07-12T22:00:04 79029 HCM7361043 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 79030 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292954 WAYNE BREWER 80.48 2026-07-12T22:00:04 79031 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242987 KIMBERLY KIRKLAND 1299.62 2026-07-12T22:00:04 79032 APV7381866 2025-05-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 56.03 2026-07-12T22:00:04 79033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318095 POLLY TACKETT 241.42 2026-07-12T22:00:04 79034 EXV7384701 2025-05-02T00:00:00 2025 4 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 371.63 2026-07-12T22:00:04 79035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 377.23 2026-07-12T22:00:04 79036 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 292.05 2026-07-12T22:00:04 79037 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 29362.23 2026-07-12T22:00:04 79038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.16 2026-07-12T22:00:04 79039 APV7394909 2025-05-23T00:00:00 2025 4 571904 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 1183.03 2026-07-12T22:00:04 79040 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-07-12T22:00:04 79041 APV7377051 2025-04-28T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121021 FERDINAND CLERK-TREASURER 117.63 2026-07-12T22:00:04 79042 APV7367395 2025-04-14T00:00:00 2025 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 2266.8 2026-07-12T22:00:04 79043 APV7406635 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 79044 APV7359841 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 20374.44 2026-07-12T22:00:04 79045 0007393976 2025-05-22T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 79046 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1294.76 2026-07-12T22:00:04 79047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1499.18 2026-07-12T22:00:04 79048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290695 ALMA WYNN 995.89 2026-07-12T22:00:04 79049 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 1521.48 2026-07-12T22:00:04 79050 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.57 2026-07-12T22:00:04 79051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 48.68 2026-07-12T22:00:04 79052 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 79053 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 79054 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 1420.3 2026-07-12T22:00:04 79055 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 79056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 573.39 2026-07-12T22:00:04 79057 HCM7361060 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 79058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1476.13 2026-07-12T22:00:04 79059 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 79060 HCM7399240 2025-06-04T00:00:00 2025 4 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 657.86 2026-07-12T22:00:04 79061 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364569 BETHANY PETTY 155.76 2026-07-12T22:00:04 79062 0007382351 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1515.09 2026-07-12T22:00:04 79063 APV7381654 2025-05-05T00:00:00 2025 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000065378 COMPUTER AID, INC. 15746.31 2026-07-12T22:00:04 79064 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.81 2026-07-12T22:00:04 79065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243757 TANA ROBICHAUD 546.83 2026-07-12T22:00:04 79066 APV7382606 2025-05-05T00:00:00 2025 4 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 0000064775 PIKE COUNTY 16.41 2026-07-12T22:00:04 79067 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 79068 APV7410498 2025-06-12T00:00:00 2025 4 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 60300.92 2026-07-12T22:00:04 79069 0007379167 2025-05-08T00:00:00 2025 4 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 1688.03 2026-07-12T22:00:04 79070 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 79071 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 326963.42 2026-07-12T22:00:04 79072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.52 2026-07-12T22:00:04 79073 HCM7399233 2025-06-04T00:00:00 2025 4 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 12272.8 2026-07-12T22:00:04 79074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 201.19 2026-07-12T22:00:04 79075 0007419456 2025-06-19T00:00:00 2025 4 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 180.46 2026-07-12T22:00:04 79076 HCM7389724 2025-05-21T00:00:00 2025 4 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 3.23 2026-07-12T22:00:04 79077 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121340 BROWNSBURG COMM SCHL TREASURER 27133.76 2026-07-12T22:00:04 79078 0007372270 2025-04-22T00:00:00 2025 4 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 2217.09 2026-07-12T22:00:04 79079 0007371184 2025-04-21T00:00:00 2025 4 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 -113.14 2026-07-12T22:00:04 79080 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.04 2026-07-12T22:00:04 79081 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.11 2026-07-12T22:00:04 79082 APV7371198 2025-04-21T00:00:00 2025 4 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 98780.51 2026-07-12T22:00:04 79083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 905.96 2026-07-12T22:00:04 79084 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 194.7 2026-07-12T22:00:04 79085 0007415992 2025-06-18T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 79086 HCM7370977 2025-04-23T00:00:00 2025 4 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 410.08 2026-07-12T22:00:04 79087 0007399305 2025-05-31T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 71.92 2026-07-12T22:00:04 79088 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 79089 0007411225 2025-06-01T00:00:00 2025 4 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 1.67 2026-07-12T22:00:04 79090 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 3382.29 2026-07-12T22:00:04 79091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251599 ROBERTO JR DONES 985.83 2026-07-12T22:00:04 79092 HCM7361090 2025-04-09T00:00:00 2025 4 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 60.57 2026-07-12T22:00:04 79093 0007408282 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 79094 0007411225 2025-06-01T00:00:00 2025 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.62 2026-07-12T22:00:04 79095 APV7380536 2025-05-01T00:00:00 2025 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 493.91 2026-07-12T22:00:04 79096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1226.26 2026-07-12T22:00:04 79097 0007405416 2025-06-05T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.05 2026-07-12T22:00:04 79098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353945 SHERRY KELSO 201.19 2026-07-12T22:00:04 79099 APV7405765 2025-06-05T00:00:00 2025 4 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 952.27 2026-07-12T22:00:04 79100 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1774.89 2026-07-12T22:00:04 79101 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4416.16 2026-07-12T22:00:04 79102 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356374 NICHOLAS ELLIOTT 214.17 2026-07-12T22:00:04 79103 ARD7394445 2025-05-22T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -1084.95 2026-07-12T22:00:04 79104 0007394847 2025-05-23T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 79105 EXV7382989 2025-05-01T00:00:00 2025 4 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 110.74 2026-07-12T22:00:04 79106 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 38.94 2026-07-12T22:00:04 79107 EXV7398987 2025-05-22T00:00:00 2025 4 599223 AdmOp-EmpReimb-Supplier Genera 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 51.88 2026-07-12T22:00:04 79108 0007399339 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2156576.27 2026-07-12T22:00:04 79109 HCM7371048 2025-04-23T00:00:00 2025 4 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 43850.1 2026-07-12T22:00:04 79110 APV7375510 2025-04-25T00:00:00 2025 4 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 2070.67 2026-07-12T22:00:04 79111 0007411225 2025-06-01T00:00:00 2025 4 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 465.1 2026-07-12T22:00:04 79112 0007360302 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 79113 APV7378076 2025-04-30T00:00:00 2025 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000427776 HIMALAYA INVESTMENTS LLC 178.5 2026-07-12T22:00:04 79114 0007357189 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5096.18 2026-07-12T22:00:04 79115 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 233.64 2026-07-12T22:00:04 79116 EXV7394603 2025-05-13T00:00:00 2025 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.64 2026-07-12T22:00:04 79117 0007412237 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.63 2026-07-12T22:00:04 79118 0007396556 2025-05-28T00:00:00 2025 4 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 21.96 2026-07-12T22:00:04 79119 HCM7399257 2025-06-04T00:00:00 2025 4 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 1558.97 2026-07-12T22:00:04 79120 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.92 2026-07-12T22:00:04 79121 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 705.21 2026-07-12T22:00:04 79122 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 79123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 342.03 2026-07-12T22:00:04 79124 APV7381661 2025-05-05T00:00:00 2025 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 661.97 2026-07-12T22:00:04 79125 0007403652 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 79126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 841.78 2026-07-12T22:00:04 79127 0007405412 2025-06-05T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79128 HCM7389708 2025-05-21T00:00:00 2025 4 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 1598.46 2026-07-12T22:00:04 79129 APV7371198 2025-04-21T00:00:00 2025 4 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 1487.19 2026-07-12T22:00:04 79130 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 79131 0007429143 2025-06-23T00:00:00 2025 4 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 565.75 2026-07-12T22:00:04 79132 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 640.57 2026-07-12T22:00:04 79133 0007368148 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 79134 HCM7411310 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 79135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 120.71 2026-07-12T22:00:04 79136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 573.39 2026-07-12T22:00:04 79137 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 79138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 728.71 2026-07-12T22:00:04 79139 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12.06 2026-07-12T22:00:04 79140 0007369927 2025-04-17T00:00:00 2025 4 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 1671.15 2026-07-12T22:00:04 79141 APV7404016 2025-06-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 138761.47 2026-07-12T22:00:04 79142 APV7404794 2025-06-04T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4170.58 2026-07-12T22:00:04 79143 0007411225 2025-06-01T00:00:00 2025 4 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 348.51 2026-07-12T22:00:04 79144 0007408366 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -186.91 2026-07-12T22:00:04 79145 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.84 2026-07-12T22:00:04 79146 APV7411533 2025-06-13T00:00:00 2025 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1137.15 2026-07-12T22:00:04 79147 APV7405657 2025-06-05T00:00:00 2025 4 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 7.99 2026-07-12T22:00:04 79148 APV7405656 2025-06-04T00:00:00 2025 4 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 2640.0 2026-07-12T22:00:04 79149 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 79150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396588 ROBIN LUENEBRINK 456.38 2026-07-12T22:00:04 79151 APV7395875 2025-05-22T00:00:00 2025 4 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 963.76 2026-07-12T22:00:04 79152 HCM7371083 2025-04-23T00:00:00 2025 4 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 37.85 2026-07-12T22:00:04 79153 0007364604 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.13 2026-07-12T22:00:04 79154 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1398.72 2026-07-12T22:00:04 79155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 379.85 2026-07-12T22:00:04 79156 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 79157 0007382276 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.84 2026-07-12T22:00:04 79158 0007379188 2025-05-08T00:00:00 2025 4 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 14.77 2026-07-12T22:00:04 79159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240073 WENDELL PURCHASE 502.98 2026-07-12T22:00:04 79160 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 4492.9 2026-07-12T22:00:04 79161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250181 JAMIE RYAN 713.62 2026-07-12T22:00:04 79162 APV7372719 2025-04-22T00:00:00 2025 4 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 78425.45 2026-07-12T22:00:04 79163 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 79164 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 40258.84 2026-07-12T22:00:04 79165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 875.58 2026-07-12T22:00:04 79166 APV7374718 2025-04-24T00:00:00 2025 4 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 4636.25 2026-07-12T22:00:04 79167 0007380063 2025-05-08T00:00:00 2025 4 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 3864.12 2026-07-12T22:00:04 79168 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 402.38 2026-07-12T22:00:04 79169 0007412219 2025-06-01T00:00:00 2025 4 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 7460.13 2026-07-12T22:00:04 79170 0007429135 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 79171 HCM7411293 2025-06-18T00:00:00 2025 4 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 29.13 2026-07-12T22:00:04 79172 APV7404776 2025-06-04T00:00:00 2025 4 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 0000389492 HOMETOWN MEDIA INC 130.5 2026-07-12T22:00:04 79173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379643 JOSEPH GATES 502.97 2026-07-12T22:00:04 79174 0007362619 2025-04-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 79175 APV7383569 2025-05-07T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 29920.77 2026-07-12T22:00:04 79176 APV7385255 2025-05-09T00:00:00 2025 4 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 1163.63 2026-07-12T22:00:04 79177 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -24816.22 2026-07-12T22:00:04 79178 HCM7399242 2025-06-04T00:00:00 2025 4 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 1818.83 2026-07-12T22:00:04 79179 0007420289 2025-06-20T00:00:00 2025 4 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 -2393.45 2026-07-12T22:00:04 79180 EXV7411000 2025-06-04T00:00:00 2025 4 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 316.77 2026-07-12T22:00:04 79181 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 111.67 2026-07-12T22:00:04 79182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309227 KATRINA MITCHELL 1005.95 2026-07-12T22:00:04 79183 0007411225 2025-06-01T00:00:00 2025 4 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.56 2026-07-12T22:00:04 79184 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 446.45 2026-07-12T22:00:04 79185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 402.38 2026-07-12T22:00:04 79186 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 35074.02 2026-07-12T22:00:04 79187 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6381.48 2026-07-12T22:00:04 79188 APV7360607 2025-04-03T00:00:00 2025 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 184.86 2026-07-12T22:00:04 79189 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 54937.98 2026-07-12T22:00:04 79190 0007374379 2025-04-24T00:00:00 2025 4 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 18189.6 2026-07-12T22:00:04 79191 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324256 NATASHA BOLING 2781.88 2026-07-12T22:00:04 79192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 201.19 2026-07-12T22:00:04 79193 APV7392251 2025-05-20T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 79194 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 41208.67 2026-07-12T22:00:04 79195 0007401679 2025-06-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-07-12T22:00:04 79196 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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 2026-07-12T22:00:04 79197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 603.57 2026-07-12T22:00:04 79198 0007390568 2025-05-19T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.61 2026-07-12T22:00:04 79199 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10615.38 2026-07-12T22:00:04 79200 APV7381683 2025-05-02T00:00:00 2025 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-07-12T22:00:04 79201 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 79202 0007383227 2025-05-07T00:00:00 2025 4 580175 Child Support 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 1962240.0 2026-07-12T22:00:04 79203 0007398294 2025-05-15T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 27.2 2026-07-12T22:00:04 79204 0007367175 2025-04-14T00:00:00 2025 4 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 -0.69 2026-07-12T22:00:04 79205 0007375231 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 79206 0007399305 2025-05-31T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 79207 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 171.6 2026-07-12T22:00:04 79208 HCM7380218 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 12.45 2026-07-12T22:00:04 79209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302619 DANA LYONS 1180.18 2026-07-12T22:00:04 79210 APV7408545 2025-06-10T00:00:00 2025 4 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 126.61 2026-07-12T22:00:04 79211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 885.23 2026-07-12T22:00:04 79212 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 73553.46 2026-07-12T22:00:04 79213 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -42868.62 2026-07-12T22:00:04 79214 HCM7399229 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.38 2026-07-12T22:00:04 79215 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1627.8 2026-07-12T22:00:04 79216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 319.08 2026-07-12T22:00:04 79217 0007431197 2025-06-25T00:00:00 2025 4 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 -669.51 2026-07-12T22:00:04 79218 HCM7361128 2025-04-09T00:00:00 2025 4 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 895.16 2026-07-12T22:00:04 79219 HCM7389735 2025-05-21T00:00:00 2025 4 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 282.35 2026-07-12T22:00:04 79220 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 79221 APV7394224 2025-05-22T00:00:00 2025 4 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 1904.55 2026-07-12T22:00:04 79222 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5054.47 2026-07-12T22:00:04 79223 APV7409345 2025-06-11T00:00:00 2025 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 36776.61 2026-07-12T22:00:04 79224 0007372270 2025-04-22T00:00:00 2025 4 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 772.98 2026-07-12T22:00:04 79225 APV7413759 2025-06-17T00:00:00 2025 4 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 4257.18 2026-07-12T22:00:04 79226 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 369.93 2026-07-12T22:00:04 79227 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364607 HAYLEY JO JOHNSON 201.19 2026-07-12T22:00:04 79228 APV7381751 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 17368.06 2026-07-12T22:00:04 79229 0007395616 2025-05-27T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -3.91 2026-07-12T22:00:04 79230 0007392065 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 79231 APV7422830 2025-06-04T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 66677.27 2026-07-12T22:00:04 79232 0007363763 2025-04-08T00:00:00 2025 4 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 196.36 2026-07-12T22:00:04 79233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379394 DEBORAH HIDER 233.64 2026-07-12T22:00:04 79234 APV7372719 2025-04-22T00:00:00 2025 4 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 3612.01 2026-07-12T22:00:04 79235 HCM7361124 2025-04-09T00:00:00 2025 4 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 22.44 2026-07-12T22:00:04 79236 0007372239 2025-04-22T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -1911.6 2026-07-12T22:00:04 79237 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 584.1 2026-07-12T22:00:04 79238 APV7374606 2025-04-24T00:00:00 2025 4 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 5.21 2026-07-12T22:00:04 79239 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 79240 HCM7399240 2025-06-04T00:00:00 2025 4 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 6.92 2026-07-12T22:00:04 79241 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 79242 EXV7364243 2025-04-01T00:00:00 2025 4 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 39.9 2026-07-12T22:00:04 79243 APV7365768 2025-04-10T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 153989.28 2026-07-12T22:00:04 79244 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 79245 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 79246 HCM7389673 2025-05-21T00:00:00 2025 4 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 363.91 2026-07-12T22:00:04 79247 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331385 JEREMIE BELL 342.03 2026-07-12T22:00:04 79248 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 32516.65 2026-07-12T22:00:04 79249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 563.33 2026-07-12T22:00:04 79250 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 25938.84 2026-07-12T22:00:04 79251 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337005 DAVID MILLAR 369.93 2026-07-12T22:00:04 79252 HCM7371027 2025-04-23T00:00:00 2025 4 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 2480.11 2026-07-12T22:00:04 79253 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 369.93 2026-07-12T22:00:04 79254 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 840.33 2026-07-12T22:00:04 79255 APV7407691 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 32717.25 2026-07-12T22:00:04 79256 0007360374 2025-04-03T00:00:00 2025 4 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 280.0 2026-07-12T22:00:04 79257 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304770 JEFFREY STEPHEN ERB 155.76 2026-07-12T22:00:04 79258 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367635 ERIKA SHERRON 350.46 2026-07-12T22:00:04 79259 HCM7389724 2025-05-21T00:00:00 2025 4 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 1700.68 2026-07-12T22:00:04 79260 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 79261 HCM7389735 2025-05-21T00:00:00 2025 4 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 743.82 2026-07-12T22:00:04 79262 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 79263 HCM7399254 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.4 2026-07-12T22:00:04 79264 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 24730.85 2026-07-12T22:00:04 79265 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 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 15189.3 2026-07-12T22:00:04 79266 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 814.62 2026-07-12T22:00:04 79267 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 79268 APV7366558 2025-04-10T00:00:00 2025 4 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 0000232640 STORY LAKE ENTERPRISES INC 262.5 2026-07-12T22:00:04 79269 EXV7396198 2025-05-27T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 61.5 2026-07-12T22:00:04 79270 EXV7393633 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 79271 HCM7361124 2025-04-09T00:00:00 2025 4 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 14.87 2026-07-12T22:00:04 79272 0007382318 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 13.25 2026-07-12T22:00:04 79273 0007384028 2025-05-07T00:00:00 2025 4 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 623.46 2026-07-12T22:00:04 79274 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 148988.94 2026-07-12T22:00:04 79275 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 160.95 2026-07-12T22:00:04 79276 0007380293 2025-05-01T00:00:00 2025 4 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 15188.33 2026-07-12T22:00:04 79277 HCM7389724 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 129.88 2026-07-12T22:00:04 79278 EXV7375012 2025-04-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.5 2026-07-12T22:00:04 79279 0007378764 2025-04-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.95 2026-07-12T22:00:04 79280 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406295 CLIFFORD MCCARTY 424.45 2026-07-12T22:00:04 79281 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 79282 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 3506.0 2026-07-12T22:00:04 79283 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 1640.43 2026-07-12T22:00:04 79284 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 79285 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 79286 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 79287 0007357163 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 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 197.29 2026-07-12T22:00:04 79288 0007364491 2025-04-09T00:00:00 2025 4 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 79289 HCM7399190 2025-06-04T00:00:00 2025 4 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 1232.29 2026-07-12T22:00:04 79290 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 79291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310191 KAREN SANFORD 247.46 2026-07-12T22:00:04 79292 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388069 WHITTNEY C GAINES 2170.84 2026-07-12T22:00:04 79293 HCM7389673 2025-05-21T00:00:00 2025 4 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 233.78 2026-07-12T22:00:04 79294 APV7391303 2025-05-19T00:00:00 2025 4 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 12597.01 2026-07-12T22:00:04 79295 0007387646 2025-05-14T00:00:00 2025 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 79296 HCM7361163 2025-04-09T00:00:00 2025 4 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 32.17 2026-07-12T22:00:04 79297 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.19 2026-07-12T22:00:04 79298 0007389574 2025-05-16T00:00:00 2025 4 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 172.47 2026-07-12T22:00:04 79299 0007399305 2025-05-31T00:00:00 2025 4 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 381.93 2026-07-12T22:00:04 79300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246274 MELISSA DARLING 3158.07 2026-07-12T22:00:04 79301 APV7390951 2025-05-19T00:00:00 2025 4 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 5717.85 2026-07-12T22:00:04 79302 0007382363 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.35 2026-07-12T22:00:04 79303 APV7372719 2025-04-22T00:00:00 2025 4 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 8062.6 2026-07-12T22:00:04 79304 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 804.76 2026-07-12T22:00:04 79305 HCM7411272 2025-06-18T00:00:00 2025 4 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 406.31 2026-07-12T22:00:04 79306 APV7403867 2025-06-03T00:00:00 2025 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 600.0 2026-07-12T22:00:04 79307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 437.79 2026-07-12T22:00:04 79308 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282607 STEPHEN ROWBURY 350.46 2026-07-12T22:00:04 79309 EXV7400353 2025-05-27T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 79310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 201.19 2026-07-12T22:00:04 79311 APV7381684 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6118.69 2026-07-12T22:00:04 79312 HCM7371052 2025-04-23T00:00:00 2025 4 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 16.05 2026-07-12T22:00:04 79313 APV7360578 2025-04-03T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 79314 APV7390951 2025-05-19T00:00:00 2025 4 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 35532.06 2026-07-12T22:00:04 79315 APV7374422 2025-04-24T00:00:00 2025 4 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 4.84 2026-07-12T22:00:04 79316 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 79317 0007390624 2025-05-19T00:00:00 2025 4 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1836.86 2026-07-12T22:00:04 79318 APV7388797 2025-05-15T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 700.65 2026-07-12T22:00:04 79319 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 79320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 402.38 2026-07-12T22:00:04 79321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 482.85 2026-07-12T22:00:04 79322 APV7413759 2025-06-17T00:00:00 2025 4 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 1982.35 2026-07-12T22:00:04 79323 APV7429354 2025-06-23T00:00:00 2025 4 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 996.1 2026-07-12T22:00:04 79324 0007429649 2025-06-30T00:00:00 2025 4 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 32142.12 2026-07-12T22:00:04 79325 APV7363994 2025-04-08T00:00:00 2025 4 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. 298.2 2026-07-12T22:00:04 79326 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 208.49 2026-07-12T22:00:04 79327 HCM7411315 2025-06-18T00:00:00 2025 4 518800 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 210.24 2026-07-12T22:00:04 79328 HCM7399240 2025-06-04T00:00:00 2025 4 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 6.69 2026-07-12T22:00:04 79329 0007408282 2025-06-10T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 79330 APV7358960 2025-04-01T00:00:00 2025 4 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 13858.67 2026-07-12T22:00:04 79331 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 86265.09 2026-07-12T22:00:04 79332 APV7391302 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 79333 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 79334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398085 NICOLE PAX 2258.55 2026-07-12T22:00:04 79335 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 230.33 2026-07-12T22:00:04 79336 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 79337 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 79338 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 442.62 2026-07-12T22:00:04 79339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 377.23 2026-07-12T22:00:04 79340 0007393904 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 79341 ARD7383712 2025-05-07T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1018.3 2026-07-12T22:00:04 79342 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 79343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322001 NINA SIKORSKI 160.95 2026-07-12T22:00:04 79344 APV7386207 2025-05-12T00:00:00 2025 4 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 22895.83 2026-07-12T22:00:04 79345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326242 JACLYN ARCHER 233.64 2026-07-12T22:00:04 79346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 845.0 2026-07-12T22:00:04 79347 HCM7411318 2025-06-18T00:00:00 2025 4 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 8200.37 2026-07-12T22:00:04 79348 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 116.82 2026-07-12T22:00:04 79349 APV7382606 2025-05-05T00:00:00 2025 4 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 668.31 2026-07-12T22:00:04 79350 APV7364883 2025-04-09T00:00:00 2025 4 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 1891.69 2026-07-12T22:00:04 79351 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.5 2026-07-12T22:00:04 79352 APV7364608 2025-04-09T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 1238.96 2026-07-12T22:00:04 79353 APV7412343 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 33307.93 2026-07-12T22:00:04 79354 APV7382562 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 79355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 456.3 2026-07-12T22:00:04 79356 APV7405765 2025-06-05T00:00:00 2025 4 571209 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. 507.9 2026-07-12T22:00:04 79357 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 0.0 2026-07-12T22:00:04 79358 APV7395875 2025-05-22T00:00:00 2025 4 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 821.63 2026-07-12T22:00:04 79359 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 684.05 2026-07-12T22:00:04 79360 HCM7380226 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.0 2026-07-12T22:00:04 79361 HCM7361163 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 59.6 2026-07-12T22:00:04 79362 0007370950 2025-04-21T00:00:00 2025 4 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 General Ledger Entry 127.0 2026-07-12T22:00:04 79363 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 154162.33 2026-07-12T22:00:04 79364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406168 LAURA ROY 620.88 2026-07-12T22:00:04 79365 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 207.52 2026-07-12T22:00:04 79366 EXV7409947 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 79367 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER -30790.06 2026-07-12T22:00:04 79368 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 4.2 2026-07-12T22:00:04 79369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 201.19 2026-07-12T22:00:04 79370 0007385766 2025-05-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.09 2026-07-12T22:00:04 79371 0007380048 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 66940.01 2026-07-12T22:00:04 79372 APV7405765 2025-06-05T00:00:00 2025 4 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 6036.55 2026-07-12T22:00:04 79373 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 428.34 2026-07-12T22:00:04 79374 APV7409487 2025-06-11T00:00:00 2025 4 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 74110.09 2026-07-12T22:00:04 79375 APV7409522 2025-06-11T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 79376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 377.24 2026-07-12T22:00:04 79377 0007390568 2025-05-19T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 79378 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 467.28 2026-07-12T22:00:04 79379 HCM7361065 2025-04-09T00:00:00 2025 4 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 12113.16 2026-07-12T22:00:04 79380 APV7429354 2025-06-23T00:00:00 2025 4 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 730.13 2026-07-12T22:00:04 79381 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 13927.14 2026-07-12T22:00:04 79382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 528.52 2026-07-12T22:00:04 79383 APV7371524 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9872.46 2026-07-12T22:00:04 79384 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1410.6 2026-07-12T22:00:04 79385 APV7395840 2025-05-27T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4375.0 2026-07-12T22:00:04 79386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 339.21 2026-07-12T22:00:04 79387 EXV7369655 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education School Safely National Activities General Ledger Entry 12.8 2026-07-12T22:00:04 79388 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 79389 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 79390 0007357175 2025-04-08T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.83 2026-07-12T22:00:04 79391 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 79392 0007364604 2025-04-09T00:00:00 2025 4 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 23.67 2026-07-12T22:00:04 79393 0007410286 2025-06-12T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -53.6 2026-07-12T22:00:04 79394 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 36271.37 2026-07-12T22:00:04 79395 APV7365666 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 79396 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 79397 HCM7361124 2025-04-09T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 79398 0007384955 2025-05-09T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 79399 HCM7380207 2025-05-07T00:00:00 2025 4 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 13.66 2026-07-12T22:00:04 79400 APV7358863 2025-04-01T00:00:00 2025 4 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 41.38 2026-07-12T22:00:04 79401 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000406521 SPRINGVILLE COMMUNITY AND RURAL 737.0 2026-07-12T22:00:04 79402 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 79403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233502 AMBER BAKER 1067.77 2026-07-12T22:00:04 79404 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1520.59 2026-07-12T22:00:04 79405 APV7366385 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit 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 1469.64 2026-07-12T22:00:04 79406 APV7373650 2025-04-23T00:00:00 2025 4 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 15.91 2026-07-12T22:00:04 79407 0007400556 2025-06-03T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 79408 0007368952 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4717610.19 2026-07-12T22:00:04 79409 HCM7361129 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.16 2026-07-12T22:00:04 79410 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 79411 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 58.28 2026-07-12T22:00:04 79412 APV7369285 2025-04-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 79413 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.65 2026-07-12T22:00:04 79414 APV7359802 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3803.13 2026-07-12T22:00:04 79415 0007420287 2025-06-20T00:00:00 2025 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1303.84 2026-07-12T22:00:04 79416 0007357191 2025-04-08T00:00:00 2025 4 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 4561.78 2026-07-12T22:00:04 79417 APV7382607 2025-05-06T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 0.0 2026-07-12T22:00:04 79418 HCM7380209 2025-05-07T00:00:00 2025 4 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 28.75 2026-07-12T22:00:04 79419 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 511.48 2026-07-12T22:00:04 79420 0007364604 2025-04-09T00:00:00 2025 4 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 12.92 2026-07-12T22:00:04 79421 HCM7380198 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.47 2026-07-12T22:00:04 79422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 261.55 2026-07-12T22:00:04 79423 HCM7371027 2025-04-23T00:00:00 2025 4 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 192.99 2026-07-12T22:00:04 79424 HCM7389733 2025-05-21T00:00:00 2025 4 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 321.5 2026-07-12T22:00:04 79425 HCM7371006 2025-04-23T00:00:00 2025 4 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 213.93 2026-07-12T22:00:04 79426 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 549.44 2026-07-12T22:00:04 79427 APV7412613 2025-06-16T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427045 TWIST BIOSCIENCE CORPORATION 500.0 2026-07-12T22:00:04 79428 EXV7410971 2025-06-01T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 79429 APV7394224 2025-05-22T00:00:00 2025 4 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 586.24 2026-07-12T22:00:04 79430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 603.57 2026-07-12T22:00:04 79431 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 79432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 434.37 2026-07-12T22:00:04 79433 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 79434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310274 KATHY GERMANO 817.74 2026-07-12T22:00:04 79435 0007378764 2025-04-30T00:00:00 2025 4 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 230.66 2026-07-12T22:00:04 79436 HCM7411349 2025-06-18T00:00:00 2025 4 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 14.79 2026-07-12T22:00:04 79437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 201.19 2026-07-12T22:00:04 79438 HCM7380209 2025-05-07T00:00:00 2025 4 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 46.91 2026-07-12T22:00:04 79439 HCM7389722 2025-05-21T00:00:00 2025 4 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 25.82 2026-07-12T22:00:04 79440 HCM7361065 2025-04-09T00:00:00 2025 4 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 45.85 2026-07-12T22:00:04 79441 APV7378067 2025-04-30T00:00:00 2025 4 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 1033.78 2026-07-12T22:00:04 79442 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 160.0 2026-07-12T22:00:04 79443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 428.34 2026-07-12T22:00:04 79444 APV7405644 2025-06-04T00:00:00 2025 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 14.27 2026-07-12T22:00:04 79445 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 79446 APV7365618 2025-04-10T00:00:00 2025 4 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 188.7 2026-07-12T22:00:04 79447 EXV7369607 2025-04-04T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.05 2026-07-12T22:00:04 79448 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 21506.55 2026-07-12T22:00:04 79449 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 79450 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 79451 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 5990.0 2026-07-12T22:00:04 79452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-07-12T22:00:04 79453 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 1482.49 2026-07-12T22:00:04 79454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 925.47 2026-07-12T22:00:04 79455 HCM7389752 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 105.55 2026-07-12T22:00:04 79456 APV7386951 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit 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 465.0 2026-07-12T22:00:04 79457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 261.54 2026-07-12T22:00:04 79458 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 350.46 2026-07-12T22:00:04 79459 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 79460 0007429135 2025-06-23T00:00:00 2025 4 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 50.65 2026-07-12T22:00:04 79461 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 201.19 2026-07-12T22:00:04 79462 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 79463 0007389623 2025-05-16T00:00:00 2025 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.87 2026-07-12T22:00:04 79464 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 16346.97 2026-07-12T22:00:04 79465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 603.57 2026-07-12T22:00:04 79466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370452 CODY MAUDER 643.81 2026-07-12T22:00:04 79467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 669.97 2026-07-12T22:00:04 79468 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 61580.0 2026-07-12T22:00:04 79469 APV7376330 2025-04-28T00:00:00 2025 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000007877 SHERWIN WILLIAMS CO 780.0 2026-07-12T22:00:04 79470 APV7406736 2025-06-06T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 4060.28 2026-07-12T22:00:04 79471 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 477.01 2026-07-12T22:00:04 79472 0007382412 2025-05-06T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 79473 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 967.96 2026-07-12T22:00:04 79474 APV7381661 2025-05-05T00:00:00 2025 4 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 132.19 2026-07-12T22:00:04 79475 APV7371198 2025-04-21T00:00:00 2025 4 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 6336.16 2026-07-12T22:00:04 79476 0007357189 2025-04-08T00:00:00 2025 4 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 3794.91 2026-07-12T22:00:04 79477 0007393966 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 79478 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 0.01 2026-07-12T22:00:04 79479 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1106.54 2026-07-12T22:00:04 79480 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 292.05 2026-07-12T22:00:04 79481 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312687 KID CITY USA JASPER INC 449.7 2026-07-12T22:00:04 79482 EXV7368728 2025-04-02T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10.4 2026-07-12T22:00:04 79483 HCM7399210 2025-06-04T00:00:00 2025 4 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 177222.78 2026-07-12T22:00:04 79484 APV7390951 2025-05-19T00:00:00 2025 4 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 44942.19 2026-07-12T22:00:04 79485 0007399651 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 79486 0007368165 2025-04-15T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.7 2026-07-12T22:00:04 79487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 420.36 2026-07-12T22:00:04 79488 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-12T22:00:04 79489 EXV7413052 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 348.64 2026-07-12T22:00:04 79490 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 570.48 2026-07-12T22:00:04 79491 HCM7399288 2025-06-04T00:00:00 2025 4 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 464.9 2026-07-12T22:00:04 79492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.51 2026-07-12T22:00:04 79493 HCM7361124 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 79494 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 464.75 2026-07-12T22:00:04 79495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 201.19 2026-07-12T22:00:04 79496 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262400 AMY KATHLEEN STEWART 506.22 2026-07-12T22:00:04 79497 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 109.15 2026-07-12T22:00:04 79498 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418897 GOSHEN HEALTH SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 79499 0007373267 2025-04-23T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.11 2026-07-12T22:00:04 79500 APV7397675 2025-05-29T00:00:00 2025 4 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 6.9 2026-07-12T22:00:04 79501 APV7358836 2025-04-01T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 227.0 2026-07-12T22:00:04 79502 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 577.0 2026-07-12T22:00:04 79503 APV7361969 2025-04-04T00:00:00 2025 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 137.26 2026-07-12T22:00:04 79504 HCM7371049 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 79505 0007378760 2025-05-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 79506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368241 CHAD HENRY 402.38 2026-07-12T22:00:04 79507 0007391987 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 50.78 2026-07-12T22:00:04 79508 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 330.99 2026-07-12T22:00:04 79509 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.26 2026-07-12T22:00:04 79510 0007364523 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.71 2026-07-12T22:00:04 79511 0007375279 2025-04-25T00:00:00 2025 4 517005 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 1000.2 2026-07-12T22:00:04 79512 HCM7380257 2025-05-07T00:00:00 2025 4 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 50.6 2026-07-12T22:00:04 79513 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402820 MATTHEW SCOTT ROLL 447.81 2026-07-12T22:00:04 79514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.91 2026-07-12T22:00:04 79515 APV7388868 2025-05-15T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 2377.88 2026-07-12T22:00:04 79516 APV7429354 2025-06-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 79517 HCM7399170 2025-06-04T00:00:00 2025 4 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 11931.87 2026-07-12T22:00:04 79518 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 79519 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN -104608.3 2026-07-12T22:00:04 79520 APV7364043 2025-04-07T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 13976.44 2026-07-12T22:00:04 79521 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 292.05 2026-07-12T22:00:04 79522 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 79523 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 369.93 2026-07-12T22:00:04 79524 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2566.7 2026-07-12T22:00:04 79525 HCM7411315 2025-06-18T00:00:00 2025 4 519722 Health 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 2862.45 2026-07-12T22:00:04 79526 APV7369234 2025-04-16T00:00:00 2025 4 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 0000358961 MICHAEL OBER 250.0 2026-07-12T22:00:04 79527 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 876.73 2026-07-12T22:00:04 79528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1701.66 2026-07-12T22:00:04 79529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 589.69 2026-07-12T22:00:04 79530 0007405419 2025-06-05T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79531 APV7405765 2025-06-05T00:00:00 2025 4 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 56724.3 2026-07-12T22:00:04 79532 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 79533 HCM7411250 2025-06-18T00:00:00 2025 4 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 354.96 2026-07-12T22:00:04 79534 0007429026 2025-06-23T00:00:00 2025 4 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 14.14 2026-07-12T22:00:04 79535 0007394862 2025-05-23T00:00:00 2025 4 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 General Ledger Entry 19.3 2026-07-12T22:00:04 79536 0007380127 2025-05-02T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.18 2026-07-12T22:00:04 79537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1021.65 2026-07-12T22:00:04 79538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 865.11 2026-07-12T22:00:04 79539 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251394 JASON S DWENGER 603.57 2026-07-12T22:00:04 79540 0007374346 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -11.0 2026-07-12T22:00:04 79541 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 136.29 2026-07-12T22:00:04 79542 HCM7380209 2025-05-07T00:00:00 2025 4 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 976.87 2026-07-12T22:00:04 79543 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 79544 0007412219 2025-06-01T00:00:00 2025 4 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 2185.15 2026-07-12T22:00:04 79545 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324662 JESSIE STRAW 478.19 2026-07-12T22:00:04 79546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342240 JOHN SKIRVIN 681.45 2026-07-12T22:00:04 79547 0007412237 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 79548 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334523 TRINA CLIFTON 100.59 2026-07-12T22:00:04 79549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396969 STEPHANIE COY 136.29 2026-07-12T22:00:04 79550 APV7371209 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 71249.09 2026-07-12T22:00:04 79551 0007429026 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 79552 APV7374734 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 876250.38 2026-07-12T22:00:04 79553 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1415.01 2026-07-12T22:00:04 79554 0007412237 2025-06-01T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 79555 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 603.57 2026-07-12T22:00:04 79556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 702.76 2026-07-12T22:00:04 79557 HCM7361047 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 79558 HCM7399240 2025-06-04T00:00:00 2025 4 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 535.59 2026-07-12T22:00:04 79559 0007412237 2025-06-01T00:00:00 2025 4 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 25.91 2026-07-12T22:00:04 79560 APV7390951 2025-05-19T00:00:00 2025 4 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 50541.61 2026-07-12T22:00:04 79561 0007412237 2025-06-01T00:00:00 2025 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.99 2026-07-12T22:00:04 79562 APV7413759 2025-06-17T00:00:00 2025 4 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 36547.2 2026-07-12T22:00:04 79563 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 79564 APC7426989 2025-06-19T00:00:00 2025 4 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 -12.52 2026-07-12T22:00:04 79565 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 181.07 2026-07-12T22:00:04 79566 APV7395875 2025-05-22T00:00:00 2025 4 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 1908.06 2026-07-12T22:00:04 79567 0007405437 2025-06-05T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 79568 HCM7361090 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 25.95 2026-07-12T22:00:04 79569 0007392065 2025-05-21T00:00:00 2025 4 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 513.43 2026-07-12T22:00:04 79570 APV7360654 2025-04-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 3706.58 2026-07-12T22:00:04 79571 APV7397599 2025-05-29T00:00:00 2025 4 538922 Const -BuildRepair-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 5059.93 2026-07-12T22:00:04 79572 0007365353 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 538.28 2026-07-12T22:00:04 79573 0007378912 2025-05-08T00:00:00 2025 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.28 2026-07-12T22:00:04 79574 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 52956.82 2026-07-12T22:00:04 79575 0007396449 2025-05-28T00:00:00 2025 4 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 180.84 2026-07-12T22:00:04 79576 EXV7375817 2025-04-24T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 168.02 2026-07-12T22:00:04 79577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323501 MOLLY MOHR 301.78 2026-07-12T22:00:04 79578 0007380048 2025-05-01T00:00:00 2025 4 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 288.7 2026-07-12T22:00:04 79579 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 79580 HCM7380218 2025-05-07T00:00:00 2025 4 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 49518.99 2026-07-12T22:00:04 79581 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372832 RYAN CLARK 116.82 2026-07-12T22:00:04 79582 APV7384298 2025-05-08T00:00:00 2025 4 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 475.46 2026-07-12T22:00:04 79583 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 79584 APV7389970 2025-05-16T00:00:00 2025 4 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 863.29 2026-07-12T22:00:04 79585 APV7395875 2025-05-22T00:00:00 2025 4 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 899.12 2026-07-12T22:00:04 79586 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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. 870.0 2026-07-12T22:00:04 79587 0007408347 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.6 2026-07-12T22:00:04 79588 HCM7380179 2025-05-07T00:00:00 2025 4 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 43.4 2026-07-12T22:00:04 79589 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 128.5 2026-07-12T22:00:04 79590 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 16908.68 2026-07-12T22:00:04 79591 HCM7361065 2025-04-09T00:00:00 2025 4 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 927.99 2026-07-12T22:00:04 79592 HCM7370977 2025-04-23T00:00:00 2025 4 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 517.65 2026-07-12T22:00:04 79593 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 264.74 2026-07-12T22:00:04 79594 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 603.57 2026-07-12T22:00:04 79595 ARD7388172 2025-05-14T00:00:00 2025 4 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 -1290.0 2026-07-12T22:00:04 79596 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 549.45 2026-07-12T22:00:04 79597 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 298.9 2026-07-12T22:00:04 79598 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 6633.29 2026-07-12T22:00:04 79599 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296541 TRICIA EDDY 194.7 2026-07-12T22:00:04 79600 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-07-12T22:00:04 79601 APV7371198 2025-04-21T00:00:00 2025 4 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 20922.78 2026-07-12T22:00:04 79602 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 79603 HCM7399250 2025-06-04T00:00:00 2025 4 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 107.95 2026-07-12T22:00:04 79604 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 79605 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368238 TONI MELTON 233.64 2026-07-12T22:00:04 79606 0007386773 2025-05-13T00:00:00 2025 4 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 4.33 2026-07-12T22:00:04 79607 APV7390010 2025-05-16T00:00:00 2025 4 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. 148007.09 2026-07-12T22:00:04 79608 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 79609 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 681.45 2026-07-12T22:00:04 79610 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 79611 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 0.0 2026-07-12T22:00:04 79612 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 825.0 2026-07-12T22:00:04 79613 APV7368474 2025-04-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 4563.55 2026-07-12T22:00:04 79614 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 759.33 2026-07-12T22:00:04 79615 APV7371209 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 0.8 2026-07-12T22:00:04 79616 APV7386984 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 561008.0 2026-07-12T22:00:04 79617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1448.56 2026-07-12T22:00:04 79618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3848.17 2026-07-12T22:00:04 79619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 402.38 2026-07-12T22:00:04 79620 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 79621 APV7394322 2025-05-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 307630.63 2026-07-12T22:00:04 79622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277295 DANIELLE ENGSTROM 486.75 2026-07-12T22:00:04 79623 APV7390965 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 75333.1 2026-07-12T22:00:04 79624 EXV7387318 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 79625 HCM7389704 2025-05-21T00:00:00 2025 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.45 2026-07-12T22:00:04 79626 0007408281 2025-06-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31104.46 2026-07-12T22:00:04 79627 APV7368393 2025-04-15T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1608.0 2026-07-12T22:00:04 79628 0007371190 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -114311.32 2026-07-12T22:00:04 79629 EXV7387382 2025-05-06T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 115.75 2026-07-12T22:00:04 79630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1450.78 2026-07-12T22:00:04 79631 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 79632 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 79633 HCM7389724 2025-05-21T00:00:00 2025 4 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 6.41 2026-07-12T22:00:04 79634 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271036 FHP INC 14.0 2026-07-12T22:00:04 79635 0007389623 2025-05-16T00:00:00 2025 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.89 2026-07-12T22:00:04 79636 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 194.7 2026-07-12T22:00:04 79637 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 4044.9 2026-07-12T22:00:04 79638 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294692 ROLAND JAMES 422.5 2026-07-12T22:00:04 79639 0007403266 2025-06-08T00:00:00 2025 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.08 2026-07-12T22:00:04 79640 EXV7370671 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 316.54 2026-07-12T22:00:04 79641 APV7394909 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6045.93 2026-07-12T22:00:04 79642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390079 JENNIFER LOVE 281.66 2026-07-12T22:00:04 79643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 884.23 2026-07-12T22:00:04 79644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341350 CHRISTIAN WILT 911.79 2026-07-12T22:00:04 79645 APV7364781 2025-04-08T00:00:00 2025 4 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 31.36 2026-07-12T22:00:04 79646 0007431922 2025-06-26T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 214704.36 2026-07-12T22:00:04 79647 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 778.8 2026-07-12T22:00:04 79648 APV7403938 2025-06-03T00:00:00 2025 4 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 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE 1300.0 2026-07-12T22:00:04 79649 0007411373 2025-06-13T00:00:00 2025 4 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 140.75 2026-07-12T22:00:04 79650 APV7373650 2025-04-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 79651 HCM7371027 2025-04-23T00:00:00 2025 4 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 963.35 2026-07-12T22:00:04 79652 0007408232 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.0 2026-07-12T22:00:04 79653 APV7405765 2025-06-05T00:00:00 2025 4 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 46491.65 2026-07-12T22:00:04 79654 0007413255 2025-06-17T00:00:00 2025 4 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 25673751.73 2026-07-12T22:00:04 79655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 377.23 2026-07-12T22:00:04 79656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 912.75 2026-07-12T22:00:04 79657 0007378765 2025-04-30T00:00:00 2025 4 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 142.93 2026-07-12T22:00:04 79658 APV7394224 2025-05-22T00:00:00 2025 4 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 2638.58 2026-07-12T22:00:04 79659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278363 RAYMOND LUTCHKA 480.45 2026-07-12T22:00:04 79660 0007380063 2025-05-08T00:00:00 2025 4 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 55.0 2026-07-12T22:00:04 79661 APV7403870 2025-06-03T00:00:00 2025 4 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 76265.74 2026-07-12T22:00:04 79662 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 2275.05 2026-07-12T22:00:04 79663 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 79664 APV7385261 2025-05-09T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 66108.6 2026-07-12T22:00:04 79665 0007407328 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 79666 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment 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. 14852.55 2026-07-12T22:00:04 79667 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 79668 HCM7361117 2025-04-09T00:00:00 2025 4 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 24.62 2026-07-12T22:00:04 79669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281997 KIMBERLY DOTTS 140.83 2026-07-12T22:00:04 79670 0007364534 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 318.47 2026-07-12T22:00:04 79671 APV7395876 2025-05-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349467 KIMBERLY DRUMMOND 915.09 2026-07-12T22:00:04 79672 HCM7389687 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.47 2026-07-12T22:00:04 79673 0007383300 2025-05-07T00:00:00 2025 4 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 1714.0 2026-07-12T22:00:04 79674 EXV7368750 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 118.86 2026-07-12T22:00:04 79675 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 377.24 2026-07-12T22:00:04 79676 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403128 ABIGAIL L FALLOON 1433.65 2026-07-12T22:00:04 79677 APV7397675 2025-05-29T00:00:00 2025 4 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. 16185.5 2026-07-12T22:00:04 79678 0007357132 2025-04-08T00:00:00 2025 4 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 3744.8 2026-07-12T22:00:04 79679 0007399346 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15606.44 2026-07-12T22:00:04 79680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2716.67 2026-07-12T22:00:04 79681 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 30100.39 2026-07-12T22:00:04 79682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256899 MELISSA YOUNG-SPILLERS 1544.13 2026-07-12T22:00:04 79683 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 424.44 2026-07-12T22:00:04 79684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 905.35 2026-07-12T22:00:04 79685 0007382307 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 79686 0007404540 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.91 2026-07-12T22:00:04 79687 APV7392208 2025-05-20T00:00:00 2025 4 543010 Fac Main -Building Main 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 541.7 2026-07-12T22:00:04 79688 0007393966 2025-05-22T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.78 2026-07-12T22:00:04 79689 APV7385176 2025-05-09T00:00:00 2025 4 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 4524.53 2026-07-12T22:00:04 79690 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7.36 2026-07-12T22:00:04 79691 APV7375516 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 133555.94 2026-07-12T22:00:04 79692 0007412219 2025-06-01T00:00:00 2025 4 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 3315.09 2026-07-12T22:00:04 79693 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 311.52 2026-07-12T22:00:04 79694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 643.81 2026-07-12T22:00:04 79695 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9812.06 2026-07-12T22:00:04 79696 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 79697 HCM7411243 2025-06-18T00:00:00 2025 4 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 230.44 2026-07-12T22:00:04 79698 HCM7399233 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2725.29 2026-07-12T22:00:04 79699 APV7394224 2025-05-22T00:00:00 2025 4 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 3056.21 2026-07-12T22:00:04 79700 HCM7411243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.57 2026-07-12T22:00:04 79701 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 1391.21 2026-07-12T22:00:04 79702 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 79703 EXV7366077 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 79704 0007377832 2025-04-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34327.38 2026-07-12T22:00:04 79705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355692 LAKEISHA WOODSON 352.08 2026-07-12T22:00:04 79706 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 79707 0007393966 2025-05-22T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.35 2026-07-12T22:00:04 79708 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353891 LESTER DALTON 362.14 2026-07-12T22:00:04 79709 0007429033 2025-06-23T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 79710 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 851.4 2026-07-12T22:00:04 79711 APV7395875 2025-05-22T00:00:00 2025 4 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 3319.44 2026-07-12T22:00:04 79712 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 842.18 2026-07-12T22:00:04 79713 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 79714 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.31 2026-07-12T22:00:04 79715 HCM7411318 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.54 2026-07-12T22:00:04 79716 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 79717 0007380063 2025-05-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-07-12T22:00:04 79718 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 287.96 2026-07-12T22:00:04 79719 0007409308 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -116403.91 2026-07-12T22:00:04 79720 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 330.99 2026-07-12T22:00:04 79721 APV7364891 2025-04-08T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 33327.75 2026-07-12T22:00:04 79725 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 681.45 2026-07-12T22:00:04 79726 APV7392291 2025-05-20T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2286.08 2026-07-12T22:00:04 79727 0007373384 2025-04-23T00:00:00 2025 4 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 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Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 424.44 2026-07-12T22:00:04 79735 0007371164 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11072.28 2026-07-12T22:00:04 79736 0007376071 2025-04-28T00:00:00 2025 4 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 -5408.22 2026-07-12T22:00:04 79737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381409 RICHARD VANDALL 389.4 2026-07-12T22:00:04 79738 HCM7399254 2025-06-04T00:00:00 2025 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2026-07-12T22:00:04 79745 APV7405765 2025-06-05T00:00:00 2025 4 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 3424.01 2026-07-12T22:00:04 79746 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-07-12T22:00:04 79747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 339.21 2026-07-12T22:00:04 79748 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 265.96 2026-07-12T22:00:04 79749 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 79750 0007364493 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 79751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 402.38 2026-07-12T22:00:04 79752 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 79753 0007376114 2025-05-01T00:00:00 2025 4 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 2499.69 2026-07-12T22:00:04 79754 HCM7389752 2025-05-21T00:00:00 2025 4 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 5233.4 2026-07-12T22:00:04 79755 0007383300 2025-05-07T00:00:00 2025 4 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 419.74 2026-07-12T22:00:04 79756 0007432087 2025-06-26T00:00:00 2025 4 519503 Payroll Def 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 0.0 2026-07-12T22:00:04 79757 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 532.05 2026-07-12T22:00:04 79758 HCM7389680 2025-05-21T00:00:00 2025 4 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 1128.05 2026-07-12T22:00:04 79759 APV7398553 2025-05-30T00:00:00 2025 4 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 5130.03 2026-07-12T22:00:04 79760 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus 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2026-07-12T22:00:04 79764 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 699.74 2026-07-12T22:00:04 79765 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 511.48 2026-07-12T22:00:04 79766 0007376114 2025-05-01T00:00:00 2025 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.23 2026-07-12T22:00:04 79767 0007382381 2025-05-06T00:00:00 2025 4 531070 Prof Serv- Printing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15393.08 2026-07-12T22:00:04 79768 0007403652 2025-06-03T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -429686.18 2026-07-12T22:00:04 79769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 100.59 2026-07-12T22:00:04 79770 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243364 MARQUES A DEMPS 592.47 2026-07-12T22:00:04 79771 0007420331 2025-06-20T00:00:00 2025 4 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 -14222.19 2026-07-12T22:00:04 79772 APV7375460 2025-04-25T00:00:00 2025 4 548046 MedVet-Lab 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 858.26 2026-07-12T22:00:04 79773 0007380111 2025-05-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 222.12 2026-07-12T22:00:04 79774 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 1365.48 2026-07-12T22:00:04 79775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 219.3 2026-07-12T22:00:04 79776 HCM7389733 2025-05-21T00:00:00 2025 4 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 14918.27 2026-07-12T22:00:04 79777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1569.28 2026-07-12T22:00:04 79778 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 79779 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 79780 APV7381684 2025-05-05T00:00:00 2025 4 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 95515.9 2026-07-12T22:00:04 79781 APV7410550 2025-06-12T00:00:00 2025 4 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 2026-07-12T22:00:04 79782 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 79783 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 79784 0007419456 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 79785 HCM7371083 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.02 2026-07-12T22:00:04 79786 APV7392248 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 24878.46 2026-07-12T22:00:04 79787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241560 KRISTI CARLSON 377.23 2026-07-12T22:00:04 79788 APV7383456 2025-05-06T00:00:00 2025 4 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 15058.04 2026-07-12T22:00:04 79789 0007367099 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 79790 0007384028 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 79791 0007404599 2025-06-04T00:00:00 2025 4 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 287.21 2026-07-12T22:00:04 79792 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 79793 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 79794 APV7395875 2025-05-22T00:00:00 2025 4 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 992.39 2026-07-12T22:00:04 79795 0007378765 2025-04-30T00:00:00 2025 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.09 2026-07-12T22:00:04 79796 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 22.28 2026-07-12T22:00:04 79797 HCM7361124 2025-04-09T00:00:00 2025 4 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 33.9 2026-07-12T22:00:04 79798 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 642.51 2026-07-12T22:00:04 79799 0007364533 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -145.54 2026-07-12T22:00:04 79800 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 79801 0007376950 2025-04-10T00:00:00 2025 4 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -36.0 2026-07-12T22:00:04 79802 APV7358964 2025-04-01T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 170263.5 2026-07-12T22:00:04 79803 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335782 EDWARD TROVER 292.05 2026-07-12T22:00:04 79804 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 24.0 2026-07-12T22:00:04 79805 0007357088 2025-04-08T00:00:00 2025 4 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 727.07 2026-07-12T22:00:04 79806 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 221.31 2026-07-12T22:00:04 79807 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 79808 APV7379478 2025-05-01T00:00:00 2025 4 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 19371.33 2026-07-12T22:00:04 79809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357528 KAYLA MULLINS 603.57 2026-07-12T22:00:04 79810 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 79811 HCM7389735 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.38 2026-07-12T22:00:04 79812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 261.54 2026-07-12T22:00:04 79813 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.75 2026-07-12T22:00:04 79814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 241.43 2026-07-12T22:00:04 79815 APV7390951 2025-05-19T00:00:00 2025 4 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 80482.13 2026-07-12T22:00:04 79816 APV7396726 2025-05-28T00:00:00 2025 4 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 1997.01 2026-07-12T22:00:04 79817 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 676.8 2026-07-12T22:00:04 79818 APV7381855 2025-05-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 8300.7 2026-07-12T22:00:04 79819 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 328.27 2026-07-12T22:00:04 79820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333213 ROBYN CHILTON 281.66 2026-07-12T22:00:04 79821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 319.09 2026-07-12T22:00:04 79822 HCM7399231 2025-06-04T00:00:00 2025 4 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 26048.46 2026-07-12T22:00:04 79823 EXV7364249 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 79824 APV7374654 2025-04-24T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 382.27 2026-07-12T22:00:04 79825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 744.01 2026-07-12T22:00:04 79826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325197 MAE SPARKS 543.21 2026-07-12T22:00:04 79827 HCM7399240 2025-06-04T00:00:00 2025 4 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 18.84 2026-07-12T22:00:04 79828 0007429647 2025-06-30T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 79829 APV7373650 2025-04-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 79830 0007392065 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.78 2026-07-12T22:00:04 79831 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.2 2026-07-12T22:00:04 79832 EXV7385564 2025-05-06T00:00:00 2025 4 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 92.25 2026-07-12T22:00:04 79833 APV7358960 2025-04-01T00:00:00 2025 4 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 6348.62 2026-07-12T22:00:04 79834 0007401684 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.08 2026-07-12T22:00:04 79835 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1106.54 2026-07-12T22:00:04 79836 0007375283 2025-04-25T00:00:00 2025 4 517005 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 978.23 2026-07-12T22:00:04 79837 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 616.02 2026-07-12T22:00:04 79838 HCM7411250 2025-06-18T00:00:00 2025 4 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 3.78 2026-07-12T22:00:04 79839 APV7397675 2025-05-29T00:00:00 2025 4 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 340.0 2026-07-12T22:00:04 79840 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 79841 0007411225 2025-06-01T00:00:00 2025 4 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 2.24 2026-07-12T22:00:04 79842 0007393966 2025-05-22T00:00:00 2025 4 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 2.7 2026-07-12T22:00:04 79843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 662.76 2026-07-12T22:00:04 79844 HCM7389783 2025-05-21T00:00:00 2025 4 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 128.02 2026-07-12T22:00:04 79845 0007428871 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -105.69 2026-07-12T22:00:04 79846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247904 JEANNE AND TOBY ALBERTSON 377.23 2026-07-12T22:00:04 79847 0007412237 2025-06-01T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 79848 0007372346 2025-04-22T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 434.61 2026-07-12T22:00:04 79849 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 79850 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 79851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294666 MARCELLA FRIDLEY 100.6 2026-07-12T22:00:04 79852 APV7388826 2025-05-15T00:00:00 2025 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 57330.24 2026-07-12T22:00:04 79853 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 6121.95 2026-07-12T22:00:04 79854 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 79855 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 1448.32 2026-07-12T22:00:04 79856 0007385766 2025-05-01T00:00:00 2025 4 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 47.58 2026-07-12T22:00:04 79857 APV7395875 2025-05-22T00:00:00 2025 4 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 677.16 2026-07-12T22:00:04 79858 APV7394065 2025-05-22T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 435.14 2026-07-12T22:00:04 79859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 554.9 2026-07-12T22:00:04 79860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158594 KRISTEN HASSELKUS 201.19 2026-07-12T22:00:04 79861 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 79862 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 79863 0007383283 2025-05-07T00:00:00 2025 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.62 2026-07-12T22:00:04 79864 0007411225 2025-06-01T00:00:00 2025 4 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 20.79 2026-07-12T22:00:04 79865 APV7365696 2025-04-10T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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. 581.4 2026-07-12T22:00:04 79866 APV7383405 2025-05-07T00:00:00 2025 4 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 37551.42 2026-07-12T22:00:04 79867 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 79868 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 25720.58 2026-07-12T22:00:04 79869 HCM7361129 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 79870 HCM7411284 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 79871 0007412325 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.58 2026-07-12T22:00:04 79872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.6 2026-07-12T22:00:04 79873 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363506 DONNA CHAMPION 681.45 2026-07-12T22:00:04 79874 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 13241.7 2026-07-12T22:00:04 79875 EXV7375720 2025-04-08T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 79876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 219.3 2026-07-12T22:00:04 79877 0007375231 2025-04-25T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 79878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355558 BOBBI ALBRO 905.35 2026-07-12T22:00:04 79879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397014 KELLIE HOARD 456.38 2026-07-12T22:00:04 79880 0007429149 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 79881 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 79882 0007377811 2025-04-30T00:00:00 2025 4 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 14145.54 2026-07-12T22:00:04 79883 APV7407607 2025-06-09T00:00:00 2025 4 533043 Main - Inspect&Test 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000434590 MES I ACQUISITION INC 2322.0 2026-07-12T22:00:04 79884 APV7373650 2025-04-23T00:00:00 2025 4 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 251.49 2026-07-12T22:00:04 79885 HCM7399233 2025-06-04T00:00:00 2025 4 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 270.81 2026-07-12T22:00:04 79886 0007358060 2025-04-01T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12876.97 2026-07-12T22:00:04 79887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 662.76 2026-07-12T22:00:04 79888 APV7412343 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT 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 111125.23 2026-07-12T22:00:04 79889 EXV7383808 2025-05-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10.72 2026-07-12T22:00:04 79890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.59 2026-07-12T22:00:04 79891 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 551.0 2026-07-12T22:00:04 79892 0007374379 2025-04-24T00:00:00 2025 4 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 1873.44 2026-07-12T22:00:04 79893 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 119.19 2026-07-12T22:00:04 79894 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 79895 HCM7370977 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.72 2026-07-12T22:00:04 79896 APV7358871 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-07-12T22:00:04 79897 HCM7361124 2025-04-09T00:00:00 2025 4 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 277.45 2026-07-12T22:00:04 79898 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-07-12T22:00:04 79899 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 293.03 2026-07-12T22:00:04 79900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2245.28 2026-07-12T22:00:04 79901 0007383217 2025-05-07T00:00:00 2025 4 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 1039232.11 2026-07-12T22:00:04 79902 0007380063 2025-05-08T00:00:00 2025 4 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 52.52 2026-07-12T22:00:04 79903 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317985 CELENA DESJARDIN 97.35 2026-07-12T22:00:04 79904 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 311.52 2026-07-12T22:00:04 79905 APV7382685 2025-05-06T00:00:00 2025 4 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 96262.5 2026-07-12T22:00:04 79906 0007384128 2025-05-08T00:00:00 2025 4 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 1.37 2026-07-12T22:00:04 79907 HCM7411310 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.93 2026-07-12T22:00:04 79908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 201.19 2026-07-12T22:00:04 79909 APV7417244 2025-06-18T00:00:00 2025 4 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 1829.27 2026-07-12T22:00:04 79910 APV7405765 2025-06-05T00:00:00 2025 4 571209 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. 1262.4 2026-07-12T22:00:04 79911 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 44.44 2026-07-12T22:00:04 79912 0007375231 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.22 2026-07-12T22:00:04 79913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295394 STACY BOATMAN 442.62 2026-07-12T22:00:04 79914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283425 MARY ELIZABETH MCNEIL 281.66 2026-07-12T22:00:04 79915 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 374.0 2026-07-12T22:00:04 79916 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381385 CHARLOTTE BELCHER 201.19 2026-07-12T22:00:04 79917 HCM7411315 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 5348.08 2026-07-12T22:00:04 79918 HCM7360999 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.72 2026-07-12T22:00:04 79919 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10254.96 2026-07-12T22:00:04 79920 HCM7361047 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 79921 APV7392287 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000420261 POLICY EQUITY GROUP LLC 9932.3 2026-07-12T22:00:04 79922 HCM7380202 2025-05-07T00:00:00 2025 4 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 40.27 2026-07-12T22:00:04 79923 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384347 RONALD J BRUMBERG 60.36 2026-07-12T22:00:04 79924 0007384945 2025-05-09T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 79925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 301.78 2026-07-12T22:00:04 79926 0007413362 2025-06-17T00:00:00 2025 4 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 796.45 2026-07-12T22:00:04 79927 EXV7363411 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.76 2026-07-12T22:00:04 79928 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 72426.85 2026-07-12T22:00:04 79929 0007376097 2025-04-28T00:00:00 2025 4 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 7.23 2026-07-12T22:00:04 79930 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 238.01 2026-07-12T22:00:04 79931 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 145050.33 2026-07-12T22:00:04 79932 HCM7389735 2025-05-21T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.6 2026-07-12T22:00:04 79933 0007412219 2025-06-01T00:00:00 2025 4 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 7.98 2026-07-12T22:00:04 79934 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 79935 ARD7405894 2025-06-05T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18074.79 2026-07-12T22:00:04 79936 HCM7399239 2025-06-04T00:00:00 2025 4 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 483.67 2026-07-12T22:00:04 79937 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 175.23 2026-07-12T22:00:04 79938 HCM7399257 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.99 2026-07-12T22:00:04 79939 APV7394224 2025-05-22T00:00:00 2025 4 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 817.74 2026-07-12T22:00:04 79940 ARD7380784 2025-05-02T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -19675.01 2026-07-12T22:00:04 79941 0007380048 2025-05-01T00:00:00 2025 4 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 78.01 2026-07-12T22:00:04 79942 0007378966 2025-05-08T00:00:00 2025 4 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 3067.28 2026-07-12T22:00:04 79943 HCM7361124 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 79944 APV7373650 2025-04-23T00:00:00 2025 4 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 1654.19 2026-07-12T22:00:04 79945 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 79946 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 79947 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 201.19 2026-07-12T22:00:04 79948 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 79949 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247049 ANGELA M ROBISON 603.57 2026-07-12T22:00:04 79950 0007394007 2025-05-22T00:00:00 2025 4 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 359.3 2026-07-12T22:00:04 79951 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 4.04 2026-07-12T22:00:04 79952 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339271 TIKA WILLIAMS 194.7 2026-07-12T22:00:04 79953 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.2 2026-07-12T22:00:04 79954 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 54824.11 2026-07-12T22:00:04 79955 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 52686.45 2026-07-12T22:00:04 79956 HCM7411318 2025-06-18T00:00:00 2025 4 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 2603.74 2026-07-12T22:00:04 79957 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 79958 APV7409651 2025-06-11T00:00:00 2025 4 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 151027.33 2026-07-12T22:00:04 79959 0007432904 2025-06-27T00:00:00 2025 4 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 -93.49 2026-07-12T22:00:04 79960 0007404540 2025-06-04T00:00:00 2025 4 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 15.6 2026-07-12T22:00:04 79961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345937 ALISON POWELL 603.57 2026-07-12T22:00:04 79962 HCM7380223 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.74 2026-07-12T22:00:04 79963 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 502.97 2026-07-12T22:00:04 79964 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 4532.89 2026-07-12T22:00:04 79965 APV7364794 2025-04-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 7229.04 2026-07-12T22:00:04 79966 HCM7411349 2025-06-18T00:00:00 2025 4 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 157.47 2026-07-12T22:00:04 79967 HCM7370985 2025-04-23T00:00:00 2025 4 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 794.22 2026-07-12T22:00:04 79968 HCM7399229 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.18 2026-07-12T22:00:04 79969 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.47 2026-07-12T22:00:04 79970 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -4424.17 2026-07-12T22:00:04 79971 0007399305 2025-05-31T00:00:00 2025 4 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 86.08 2026-07-12T22:00:04 79972 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371845 MARILYN DELEON 97.35 2026-07-12T22:00:04 79973 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1388.22 2026-07-12T22:00:04 79974 HCM7411311 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 79975 0007380293 2025-05-01T00:00:00 2025 4 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 80.99 2026-07-12T22:00:04 79976 APV7391311 2025-05-16T00:00:00 2025 4 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 11550.94 2026-07-12T22:00:04 79977 APV7376465 2025-04-28T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2622.59 2026-07-12T22:00:04 79978 APV7367489 2025-04-14T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-07-12T22:00:04 79979 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 79980 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 79981 APV7380503 2025-05-02T00:00:00 2025 4 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 80693.12 2026-07-12T22:00:04 79982 0007375231 2025-04-25T00:00:00 2025 4 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 19.23 2026-07-12T22:00:04 79983 APV7371512 2025-04-21T00:00:00 2025 4 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 67996.0 2026-07-12T22:00:04 79984 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 941.57 2026-07-12T22:00:04 79985 0007431226 2025-06-25T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 79986 APV7394224 2025-05-22T00:00:00 2025 4 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 836.23 2026-07-12T22:00:04 79987 APV7378210 2025-04-30T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 8184.33 2026-07-12T22:00:04 79988 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 79989 0007395616 2025-05-27T00:00:00 2025 4 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 19.04 2026-07-12T22:00:04 79990 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 79991 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 365.97 2026-07-12T22:00:04 79992 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 79993 HCM7389733 2025-05-21T00:00:00 2025 4 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 73.76 2026-07-12T22:00:04 79994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 943.98 2026-07-12T22:00:04 79995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1187.02 2026-07-12T22:00:04 79996 APV7395875 2025-05-22T00:00:00 2025 4 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 840.71 2026-07-12T22:00:04 79997 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242648 JENNIFER THOMPSON 854.66 2026-07-12T22:00:04 79998 0007404575 2025-06-04T00:00:00 2025 4 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 144861.06 2026-07-12T22:00:04 79999 EXV7420044 2025-06-11T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 45.9 2026-07-12T22:00:04 80000 0007385766 2025-05-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.78 2026-07-12T22:00:04 80001 0007411225 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-07-12T22:00:04 80002 0007412237 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.64 2026-07-12T22:00:04 80003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 684.05 2026-07-12T22:00:04 80004 HCM7361132 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.53 2026-07-12T22:00:04 80005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324654 DESIREE TOLBERT 1810.71 2026-07-12T22:00:04 80006 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 80007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 502.97 2026-07-12T22:00:04 80008 HCM7360992 2025-04-09T00:00:00 2025 4 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 158.34 2026-07-12T22:00:04 80009 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 6188.14 2026-07-12T22:00:04 80010 HCM7399183 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.31 2026-07-12T22:00:04 80011 HCM7389680 2025-05-21T00:00:00 2025 4 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 1365.23 2026-07-12T22:00:04 80012 ARD7422982 2025-06-20T00:00:00 2025 4 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 -193.75 2026-07-12T22:00:04 80013 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315975 TIMOTHY BERRY 301.78 2026-07-12T22:00:04 80014 EXV7376716 2025-04-25T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.85 2026-07-12T22:00:04 80015 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 9000.0 2026-07-12T22:00:04 80016 APV7406808 2025-06-06T00:00:00 2025 4 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 20228.03 2026-07-12T22:00:04 80017 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 80018 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 80019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 441.21 2026-07-12T22:00:04 80020 0007359581 2025-04-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 80021 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 80022 HCM7389703 2025-05-21T00:00:00 2025 4 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 8062.42 2026-07-12T22:00:04 80023 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 437.79 2026-07-12T22:00:04 80024 APV7378057 2025-04-30T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 518.77 2026-07-12T22:00:04 80025 APV7395875 2025-05-22T00:00:00 2025 4 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 571.64 2026-07-12T22:00:04 80026 APV7429354 2025-06-23T00:00:00 2025 4 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 2415.48 2026-07-12T22:00:04 80027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 467.28 2026-07-12T22:00:04 80028 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232069 NILL FAMILY CHIROPRACTIC and 14.0 2026-07-12T22:00:04 80029 HCM7399288 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.64 2026-07-12T22:00:04 80030 0007378946 2025-05-08T00:00:00 2025 4 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 47.34 2026-07-12T22:00:04 80031 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 19230.99 2026-07-12T22:00:04 80032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 241.03 2026-07-12T22:00:04 80033 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 4479.78 2026-07-12T22:00:04 80034 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 315.67 2026-07-12T22:00:04 80035 0007360378 2025-04-03T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.55 2026-07-12T22:00:04 80036 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350401 KIRA PATTON 428.34 2026-07-12T22:00:04 80037 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308823 RONALD PORTER 194.7 2026-07-12T22:00:04 80038 0007430560 2025-06-24T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.22 2026-07-12T22:00:04 80039 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1428.51 2026-07-12T22:00:04 80040 HCM7371023 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 80041 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 844.05 2026-07-12T22:00:04 80042 0007357191 2025-04-08T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 370.67 2026-07-12T22:00:04 80043 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.44 2026-07-12T22:00:04 80044 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 80045 0007403701 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.32 2026-07-12T22:00:04 80046 APV7390951 2025-05-19T00:00:00 2025 4 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 14384.82 2026-07-12T22:00:04 80047 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-07-12T22:00:04 80048 0007382317 2025-05-06T00:00:00 2025 4 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 173.6 2026-07-12T22:00:04 80049 HCM7371034 2025-04-23T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.02 2026-07-12T22:00:04 80050 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 80051 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 80052 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 80053 HCM7399249 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 5.28 2026-07-12T22:00:04 80054 HCM7380202 2025-05-07T00:00:00 2025 4 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 572.53 2026-07-12T22:00:04 80055 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 80056 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 323.2 2026-07-12T22:00:04 80057 0007374346 2025-04-24T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -7384.42 2026-07-12T22:00:04 80058 0007408331 2025-06-10T00:00:00 2025 4 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 -218.83 2026-07-12T22:00:04 80059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 603.57 2026-07-12T22:00:04 80060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 668.96 2026-07-12T22:00:04 80061 0007373384 2025-04-23T00:00:00 2025 4 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 1599.1 2026-07-12T22:00:04 80062 0007387689 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 39.04 2026-07-12T22:00:04 80063 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 80064 HCM7380257 2025-05-07T00:00:00 2025 4 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 23.97 2026-07-12T22:00:04 80065 APV7384307 2025-05-08T00:00:00 2025 4 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 0000091994 NEXSTAR MEDIA INC 200.0 2026-07-12T22:00:04 80066 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 80067 HCM7411293 2025-06-18T00:00:00 2025 4 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 14.34 2026-07-12T22:00:04 80068 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 804.75 2026-07-12T22:00:04 80069 0007411225 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 80070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165668 BRIAN R SPICHER 828.5 2026-07-12T22:00:04 80071 APV7386951 2025-05-13T00:00:00 2025 4 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 3330.49 2026-07-12T22:00:04 80072 0007374346 2025-04-24T00:00:00 2025 4 510150 Employee Paid Leave 400 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 4415.38 2026-07-12T22:00:04 80073 HCM7411243 2025-06-18T00:00:00 2025 4 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 87.32 2026-07-12T22:00:04 80074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 523.1 2026-07-12T22:00:04 80075 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1798.8 2026-07-12T22:00:04 80076 APV7394224 2025-05-22T00:00:00 2025 4 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 445.48 2026-07-12T22:00:04 80077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-07-12T22:00:04 80078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1448.57 2026-07-12T22:00:04 80079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 4063.98 2026-07-12T22:00:04 80080 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 97193.93 2026-07-12T22:00:04 80081 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427003 DESTINEY RODGERS 833.93 2026-07-12T22:00:04 80082 APV7389970 2025-05-16T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 27248.02 2026-07-12T22:00:04 80083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 529.73 2026-07-12T22:00:04 80084 HCM7389724 2025-05-21T00:00:00 2025 4 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 1928.33 2026-07-12T22:00:04 80085 APV7383471 2025-05-07T00:00:00 2025 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000332507 NOVA HEALTHCARE IN LLC 224.22 2026-07-12T22:00:04 80086 0007359511 2025-04-02T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 80087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1141.75 2026-07-12T22:00:04 80088 APV7358896 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 188598.53 2026-07-12T22:00:04 80089 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 142.0 2026-07-12T22:00:04 80090 APV7368326 2025-04-15T00:00:00 2025 4 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 70.54 2026-07-12T22:00:04 80091 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 7700.0 2026-07-12T22:00:04 80092 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 4785.0 2026-07-12T22:00:04 80093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 700.14 2026-07-12T22:00:04 80094 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315470 LINDA FORNEY 1054.97 2026-07-12T22:00:04 80095 APV7371198 2025-04-21T00:00:00 2025 4 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 6835.74 2026-07-12T22:00:04 80096 0007430545 2025-06-24T00:00:00 2025 4 652072 Seat Charge 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 960.52 2026-07-12T22:00:04 80097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 684.85 2026-07-12T22:00:04 80098 HCM7361055 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 80099 0007395616 2025-05-27T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 80100 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 80101 HCM7380218 2025-05-07T00:00:00 2025 4 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 2074.82 2026-07-12T22:00:04 80102 0007392005 2025-05-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1287439.88 2026-07-12T22:00:04 80103 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-07-12T22:00:04 80104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 402.38 2026-07-12T22:00:04 80105 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 272.58 2026-07-12T22:00:04 80106 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80107 APV7405644 2025-06-04T00:00:00 2025 4 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 11.89 2026-07-12T22:00:04 80108 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 1268.81 2026-07-12T22:00:04 80109 APV7395875 2025-05-22T00:00:00 2025 4 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 1090.13 2026-07-12T22:00:04 80110 0007376067 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 80111 APV7388875 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 80112 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384144 TIMOTHY CRAFT 759.33 2026-07-12T22:00:04 80113 APV7372570 2025-04-22T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121373 NEW CASTLE CLERK-TREASURER 8031.04 2026-07-12T22:00:04 80114 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.27 2026-07-12T22:00:04 80115 APV7362987 2025-04-07T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 27.31 2026-07-12T22:00:04 80116 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6319.51 2026-07-12T22:00:04 80117 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 5020.16 2026-07-12T22:00:04 80118 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 80119 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1403.98 2026-07-12T22:00:04 80120 0007374346 2025-04-24T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -2108.4 2026-07-12T22:00:04 80121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175940 KEISHA L LEWIS 701.55 2026-07-12T22:00:04 80122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 683.73 2026-07-12T22:00:04 80123 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 20179.06 2026-07-12T22:00:04 80124 0007427071 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 80125 APV7390012 2025-05-16T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000237356 TERRE HAUTE CHILDRENS MUSEUM 1000.0 2026-07-12T22:00:04 80126 APV7375422 2025-04-25T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 310.57 2026-07-12T22:00:04 80127 0007382287 2025-05-07T00:00:00 2025 4 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 3667.95 2026-07-12T22:00:04 80128 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 5968.24 2026-07-12T22:00:04 80129 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -30308.38 2026-07-12T22:00:04 80130 0007411225 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 80131 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 80132 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 80133 EXV7373001 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 254.36 2026-07-12T22:00:04 80134 APV7388868 2025-05-15T00:00:00 2025 4 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. -3655.24 2026-07-12T22:00:04 80135 0007429648 2025-06-30T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.81 2026-07-12T22:00:04 80136 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.37 2026-07-12T22:00:04 80137 0007398296 2025-05-29T00:00:00 2025 4 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 47.52 2026-07-12T22:00:04 80138 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 80139 HCM7380202 2025-05-07T00:00:00 2025 4 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 343.4 2026-07-12T22:00:04 80140 0007374346 2025-04-24T00:00:00 2025 4 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 -27.3 2026-07-12T22:00:04 80141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313984 SHELLEY KINNETT 321.9 2026-07-12T22:00:04 80142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 929.1 2026-07-12T22:00:04 80143 APV7419726 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 80144 HCM7380181 2025-05-07T00:00:00 2025 4 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 253.53 2026-07-12T22:00:04 80145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1560.63 2026-07-12T22:00:04 80146 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 80147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399132 DERWIN CLEMONS 523.09 2026-07-12T22:00:04 80148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 684.86 2026-07-12T22:00:04 80149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 424.45 2026-07-12T22:00:04 80150 HCM7389743 2025-05-21T00:00:00 2025 4 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 12.13 2026-07-12T22:00:04 80151 HCM7411291 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.56 2026-07-12T22:00:04 80152 EXV7398813 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 134.3 2026-07-12T22:00:04 80153 APV7384298 2025-05-08T00:00:00 2025 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 14909.0 2026-07-12T22:00:04 80154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 201.19 2026-07-12T22:00:04 80155 0007396524 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 16.15 2026-07-12T22:00:04 80156 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 80157 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 707.5 2026-07-12T22:00:04 80158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354237 SHAUNA STAPLETON 885.24 2026-07-12T22:00:04 80159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295387 MARGARET SCHRODT 402.38 2026-07-12T22:00:04 80160 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 365.06 2026-07-12T22:00:04 80161 APV7395023 2025-05-23T00:00:00 2025 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 262.43 2026-07-12T22:00:04 80162 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 80163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317863 JACQUELINE WOLFLA 523.09 2026-07-12T22:00:04 80164 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 804.76 2026-07-12T22:00:04 80165 APV7372724 2025-04-21T00:00:00 2025 4 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 24780.48 2026-07-12T22:00:04 80166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2237.43 2026-07-12T22:00:04 80167 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 80168 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 80169 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353486 MICHAEL ZACHARIADES 623.04 2026-07-12T22:00:04 80170 APV7394224 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 80171 HCM7371027 2025-04-23T00:00:00 2025 4 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 288.05 2026-07-12T22:00:04 80172 0007403701 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 80173 APV7405480 2025-06-05T00:00:00 2025 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 140.0 2026-07-12T22:00:04 80174 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-07-12T22:00:04 80175 0007369860 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -10509.0 2026-07-12T22:00:04 80176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 319.08 2026-07-12T22:00:04 80177 0007420289 2025-06-20T00:00:00 2025 4 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 -0.27 2026-07-12T22:00:04 80178 HCM7411349 2025-06-18T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 80179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319625 LETICIA DEL REAL 201.19 2026-07-12T22:00:04 80180 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 712.73 2026-07-12T22:00:04 80181 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.57 2026-07-12T22:00:04 80182 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 12.67 2026-07-12T22:00:04 80183 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 931.74 2026-07-12T22:00:04 80184 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 261.54 2026-07-12T22:00:04 80185 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 80186 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294063 MELISSA BRADY 342.02 2026-07-12T22:00:04 80187 0007393033 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35370.16 2026-07-12T22:00:04 80188 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-07-12T22:00:04 80189 APV7381661 2025-05-05T00:00:00 2025 4 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 55.86 2026-07-12T22:00:04 80190 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 80191 0007389623 2025-05-16T00:00:00 2025 4 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 187.41 2026-07-12T22:00:04 80192 APV7395875 2025-05-22T00:00:00 2025 4 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 592.47 2026-07-12T22:00:04 80193 HCM7389743 2025-05-21T00:00:00 2025 4 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 60.27 2026-07-12T22:00:04 80194 0007373356 2025-04-23T00:00:00 2025 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80195 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2023.38 2026-07-12T22:00:04 80196 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 81.77 2026-07-12T22:00:04 80197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 402.38 2026-07-12T22:00:04 80198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1089.35 2026-07-12T22:00:04 80199 0007404599 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 80200 HCM7389744 2025-05-21T00:00:00 2025 4 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 321.2 2026-07-12T22:00:04 80201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346691 PATRICIA MILLER 744.41 2026-07-12T22:00:04 80202 0007384128 2025-05-08T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 80203 0007404540 2025-06-04T00:00:00 2025 4 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 396.97 2026-07-12T22:00:04 80204 HCM7360994 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 80205 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1470.35 2026-07-12T22:00:04 80206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.95 2026-07-12T22:00:04 80207 APV7429354 2025-06-23T00:00:00 2025 4 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 515.96 2026-07-12T22:00:04 80208 0007412283 2025-06-16T00:00:00 2025 4 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 9546.89 2026-07-12T22:00:04 80209 0007375217 2025-04-25T00:00:00 2025 4 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 -0.93 2026-07-12T22:00:04 80210 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 753.27 2026-07-12T22:00:04 80211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-07-12T22:00:04 80212 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-07-12T22:00:04 80213 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1057.05 2026-07-12T22:00:04 80214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318243 BRYAN RIEHLE 261.55 2026-07-12T22:00:04 80215 0007382307 2025-05-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.15 2026-07-12T22:00:04 80216 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298188 LINDA KEYES 66.87 2026-07-12T22:00:04 80217 APV7413759 2025-06-17T00:00:00 2025 4 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 12598.56 2026-07-12T22:00:04 80218 0007393904 2025-05-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 80219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312252 SHANE JONES 603.57 2026-07-12T22:00:04 80220 HCM7399239 2025-06-04T00:00:00 2025 4 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 3.93 2026-07-12T22:00:04 80221 HCM7399257 2025-06-04T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 80222 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341697 SUE EMLER 223.91 2026-07-12T22:00:04 80223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380870 CHRISTIAN STONEKING 1156.84 2026-07-12T22:00:04 80224 EXV7410927 2025-06-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 80225 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145051 MARVENA S. MAXBERRY 366.28 2026-07-12T22:00:04 80226 HCM7389732 2025-05-21T00:00:00 2025 4 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 74.65 2026-07-12T22:00:04 80227 0007376114 2025-05-01T00:00:00 2025 4 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 -235.14 2026-07-12T22:00:04 80228 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 315.67 2026-07-12T22:00:04 80229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 684.05 2026-07-12T22:00:04 80230 APV7366532 2025-04-11T00:00:00 2025 4 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 8966.74 2026-07-12T22:00:04 80231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 294.14 2026-07-12T22:00:04 80232 APV7399988 2025-06-02T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.64 2026-07-12T22:00:04 80233 0007382419 2025-05-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 4.04 2026-07-12T22:00:04 80234 0007411225 2025-06-01T00:00:00 2025 4 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 2294.09 2026-07-12T22:00:04 80235 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80236 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 24646.95 2026-07-12T22:00:04 80237 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80238 APV7392249 2025-05-20T00:00:00 2025 4 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 0000119208 WEX BANK 38.35 2026-07-12T22:00:04 80239 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 80240 0007365421 2025-04-10T00:00:00 2025 4 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 374.91 2026-07-12T22:00:04 80241 HCM7370977 2025-04-23T00:00:00 2025 4 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 51.9 2026-07-12T22:00:04 80242 0007390568 2025-05-19T00:00:00 2025 4 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 -27.7 2026-07-12T22:00:04 80243 APV7386910 2025-05-13T00:00:00 2025 4 531029 Prof Serv - IT Services 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000051952 INDIANA INTERACTIVE LLC 0.0 2026-07-12T22:00:04 80244 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 408.87 2026-07-12T22:00:04 80245 HCM7371034 2025-04-23T00:00:00 2025 4 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 12.84 2026-07-12T22:00:04 80246 0007393976 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.04 2026-07-12T22:00:04 80247 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.08 2026-07-12T22:00:04 80248 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 201.19 2026-07-12T22:00:04 80249 0007393966 2025-05-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.25 2026-07-12T22:00:04 80250 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term 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 0.13 2026-07-12T22:00:04 80251 EXV7395434 2025-05-19T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 4.8 2026-07-12T22:00:04 80252 APV7374659 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 81573.63 2026-07-12T22:00:04 80253 HCM7411299 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.58 2026-07-12T22:00:04 80254 0007358074 2025-04-08T00:00:00 2025 4 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 2266.16 2026-07-12T22:00:04 80255 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 80256 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 400.26 2026-07-12T22:00:04 80257 APV7384298 2025-05-08T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358939 FSRP REALTY LLC 4623.91 2026-07-12T22:00:04 80258 HCM7399249 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.9 2026-07-12T22:00:04 80259 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 3573.09 2026-07-12T22:00:04 80260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1213.37 2026-07-12T22:00:04 80261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-07-12T22:00:04 80262 APV7366559 2025-04-11T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 95.62 2026-07-12T22:00:04 80263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396901 JENNIFER LIVESAY 502.98 2026-07-12T22:00:04 80264 0007429649 2025-06-30T00:00:00 2025 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 81.8 2026-07-12T22:00:04 80265 APV7390951 2025-05-19T00:00:00 2025 4 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 7311.31 2026-07-12T22:00:04 80266 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 7294.54 2026-07-12T22:00:04 80267 HCM7371027 2025-04-23T00:00:00 2025 4 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 1855.4 2026-07-12T22:00:04 80268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333698 ASHLEY CUMMINGS 583.45 2026-07-12T22:00:04 80269 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 80270 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 967.96 2026-07-12T22:00:04 80271 APV7366573 2025-04-11T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 4570.58 2026-07-12T22:00:04 80272 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361453 LYNDALL JACKSON 292.05 2026-07-12T22:00:04 80273 0007409298 2025-06-11T00:00:00 2025 4 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1983.49 2026-07-12T22:00:04 80274 0007367189 2025-04-14T00:00:00 2025 4 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 143.58 2026-07-12T22:00:04 80275 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80276 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 80277 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-07-12T22:00:04 80278 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 80279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 929.1 2026-07-12T22:00:04 80280 HCM7371083 2025-04-23T00:00:00 2025 4 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 359.12 2026-07-12T22:00:04 80281 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 307.0 2026-07-12T22:00:04 80282 0007364550 2025-04-09T00:00:00 2025 4 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 3657.78 2026-07-12T22:00:04 80283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.9 2026-07-12T22:00:04 80284 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 402.38 2026-07-12T22:00:04 80285 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 905.96 2026-07-12T22:00:04 80286 APV7395875 2025-05-22T00:00:00 2025 4 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 843.25 2026-07-12T22:00:04 80287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 871.36 2026-07-12T22:00:04 80288 HCM7399255 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.45 2026-07-12T22:00:04 80289 APV7392345 2025-05-20T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2074.51 2026-07-12T22:00:04 80290 0007389574 2025-05-16T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.47 2026-07-12T22:00:04 80291 HCM7361106 2025-04-09T00:00:00 2025 4 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 976.88 2026-07-12T22:00:04 80292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 461.33 2026-07-12T22:00:04 80293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 834.94 2026-07-12T22:00:04 80294 HCM7411250 2025-06-18T00:00:00 2025 4 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 117.72 2026-07-12T22:00:04 80295 0007385766 2025-05-01T00:00:00 2025 4 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 33.63 2026-07-12T22:00:04 80296 APV7379378 2025-05-01T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 4296.0 2026-07-12T22:00:04 80297 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367714 DARRELL WAGLER 993.75 2026-07-12T22:00:04 80298 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 80299 HCM7361040 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 41.99 2026-07-12T22:00:04 80300 0007381203 2025-05-05T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 48.53 2026-07-12T22:00:04 80301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 315.67 2026-07-12T22:00:04 80302 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 910.29 2026-07-12T22:00:04 80303 APV7398527 2025-05-20T00:00:00 2025 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 96.87 2026-07-12T22:00:04 80304 APV7407694 2025-06-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2139.65 2026-07-12T22:00:04 80305 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 201.19 2026-07-12T22:00:04 80306 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 80307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 509.01 2026-07-12T22:00:04 80308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 603.57 2026-07-12T22:00:04 80309 0007396556 2025-05-28T00:00:00 2025 4 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 116.52 2026-07-12T22:00:04 80310 0007382305 2025-05-06T00:00:00 2025 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 2396.42 2026-07-12T22:00:04 80311 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 581.37 2026-07-12T22:00:04 80312 0007368959 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 80313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 564.63 2026-07-12T22:00:04 80314 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80315 EXV7391630 2025-05-12T00:00:00 2025 4 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 27.23 2026-07-12T22:00:04 80316 0007406265 2025-06-06T00:00:00 2025 4 531070 Prof Serv- Printing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -17276.04 2026-07-12T22:00:04 80317 APV7393281 2025-05-21T00:00:00 2025 4 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. 1375.33 2026-07-12T22:00:04 80318 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382344 RACHEL SANDERSON 60.36 2026-07-12T22:00:04 80319 HCM7411243 2025-06-18T00:00:00 2025 4 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 3.51 2026-07-12T22:00:04 80320 0007392085 2025-05-20T00:00:00 2025 4 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 -1119.98 2026-07-12T22:00:04 80321 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 80322 APV7408640 2025-06-10T00:00:00 2025 4 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 70500.0 2026-07-12T22:00:04 80323 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 80324 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000424161 PREMIER IN AVON LLC 5286.33 2026-07-12T22:00:04 80325 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 80326 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 80327 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340051 LISA AUSTIN WILLIAMS 4022.89 2026-07-12T22:00:04 80328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325041 FRANCES HAMM 140.83 2026-07-12T22:00:04 80329 0007364535 2025-04-09T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 80330 HCM7370981 2025-04-23T00:00:00 2025 4 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 13.79 2026-07-12T22:00:04 80331 0007399608 2025-06-08T00:00:00 2025 4 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 820.63 2026-07-12T22:00:04 80332 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-07-12T22:00:04 80333 0007432701 2025-06-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 57.35 2026-07-12T22:00:04 80334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 221.31 2026-07-12T22:00:04 80335 APV7406492 2025-06-06T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 38231.71 2026-07-12T22:00:04 80336 0007412237 2025-06-01T00:00:00 2025 4 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 8.04 2026-07-12T22:00:04 80337 0007400561 2025-06-03T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -2845.78 2026-07-12T22:00:04 80338 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 80339 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 80340 0007383218 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3103451.7 2026-07-12T22:00:04 80341 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352769 MICHAEL ALDRIDGE 116.82 2026-07-12T22:00:04 80342 HCM7371046 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.47 2026-07-12T22:00:04 80343 0007404576 2025-06-04T00:00:00 2025 4 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 1788.74 2026-07-12T22:00:04 80344 APV7371198 2025-04-21T00:00:00 2025 4 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 45810.38 2026-07-12T22:00:04 80345 HCM7411289 2025-06-18T00:00:00 2025 4 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 593.85 2026-07-12T22:00:04 80346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1750.36 2026-07-12T22:00:04 80347 HCM7361000 2025-04-09T00:00:00 2025 4 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 14246.76 2026-07-12T22:00:04 80348 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217395 HEALTH BY DESIGN, INC 27500.0 2026-07-12T22:00:04 80349 0007390543 2025-05-19T00:00:00 2025 4 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 4935.25 2026-07-12T22:00:04 80350 0007378810 2025-04-30T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 80351 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 511.48 2026-07-12T22:00:04 80352 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 16427.39 2026-07-12T22:00:04 80353 HCM7380153 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 80354 0007357190 2025-04-08T00:00:00 2025 4 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 8651.08 2026-07-12T22:00:04 80355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 261.55 2026-07-12T22:00:04 80356 APV7366668 2025-04-11T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 14080.0 2026-07-12T22:00:04 80357 APV7405765 2025-06-05T00:00:00 2025 4 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 3008.83 2026-07-12T22:00:04 80358 EXV7380958 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.78 2026-07-12T22:00:04 80359 HCM7371047 2025-04-23T00:00:00 2025 4 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 1789.54 2026-07-12T22:00:04 80360 APV7384364 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 55173.04 2026-07-12T22:00:04 80361 0007416916 2025-06-18T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 80362 HCM7370981 2025-04-23T00:00:00 2025 4 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 769.51 2026-07-12T22:00:04 80363 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 34.0 2026-07-12T22:00:04 80364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 261.55 2026-07-12T22:00:04 80365 APV7360737 2025-04-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 15904.68 2026-07-12T22:00:04 80366 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263021 TONYA MARIE WOJCIECHOWSKI 525.69 2026-07-12T22:00:04 80367 ARD7369478 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -39949.69 2026-07-12T22:00:04 80368 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 80369 0007379186 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 80370 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368637 WILNEKA WILLIAMS 442.61 2026-07-12T22:00:04 80371 0007429645 2025-06-30T00:00:00 2025 4 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 211.97 2026-07-12T22:00:04 80372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 603.37 2026-07-12T22:00:04 80373 0007380048 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12534.17 2026-07-12T22:00:04 80374 APV7408615 2025-06-10T00:00:00 2025 4 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 4203.63 2026-07-12T22:00:04 80375 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 80376 APV7360737 2025-04-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 30486.6 2026-07-12T22:00:04 80377 0007376114 2025-05-01T00:00:00 2025 4 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 1244.17 2026-07-12T22:00:04 80378 0007367144 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 80379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2130.81 2026-07-12T22:00:04 80380 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 292.05 2026-07-12T22:00:04 80381 HCM7389720 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 80382 APV7391243 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 80383 0007390619 2025-05-19T00:00:00 2025 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 63.0 2026-07-12T22:00:04 80384 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.09 2026-07-12T22:00:04 80385 HCM7399288 2025-06-04T00:00:00 2025 4 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 254.83 2026-07-12T22:00:04 80386 0007377019 2025-04-29T00:00:00 2025 4 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 -387077.9 2026-07-12T22:00:04 80387 APV7362050 2025-04-03T00:00:00 2025 4 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 45.99 2026-07-12T22:00:04 80388 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 464.75 2026-07-12T22:00:04 80389 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389270 ANITA A WATTS 389.4 2026-07-12T22:00:04 80390 HCM7399210 2025-06-04T00:00:00 2025 4 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 23.75 2026-07-12T22:00:04 80391 APV7381855 2025-05-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 62312.24 2026-07-12T22:00:04 80392 0007413267 2025-06-17T00:00:00 2025 4 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 -45.74 2026-07-12T22:00:04 80393 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.6 2026-07-12T22:00:04 80394 HCM7371037 2025-04-23T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1259.68 2026-07-12T22:00:04 80395 APV7383405 2025-05-07T00:00:00 2025 4 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 1501135.25 2026-07-12T22:00:04 80396 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 201.19 2026-07-12T22:00:04 80397 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-07-12T22:00:04 80398 0007427082 2025-06-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -141382.34 2026-07-12T22:00:04 80399 APV7399878 2025-06-02T00:00:00 2025 4 538922 Const -BuildRepair-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 2026-07-12T22:00:04 80400 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1435.09 2026-07-12T22:00:04 80401 EXV7366048 2025-04-07T00:00:00 2025 4 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 20.98 2026-07-12T22:00:04 80402 0007412219 2025-06-01T00:00:00 2025 4 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 2.79 2026-07-12T22:00:04 80403 0007386773 2025-05-13T00:00:00 2025 4 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 9.48 2026-07-12T22:00:04 80404 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394592 BARBARA KIENLEN 967.73 2026-07-12T22:00:04 80405 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 25738.42 2026-07-12T22:00:04 80406 0007378763 2025-04-30T00:00:00 2025 4 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 401.17 2026-07-12T22:00:04 80407 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80408 APV7378089 2025-04-29T00:00:00 2025 4 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 2026-07-12T22:00:04 80409 APV7369987 2025-04-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 14012.23 2026-07-12T22:00:04 80410 HCM7399257 2025-06-04T00:00:00 2025 4 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 11.58 2026-07-12T22:00:04 80411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 954.25 2026-07-12T22:00:04 80412 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 212.22 2026-07-12T22:00:04 80413 HCM7380221 2025-05-07T00:00:00 2025 4 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 95.64 2026-07-12T22:00:04 80414 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 4209.51 2026-07-12T22:00:04 80415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379703 KELLY MILLER 342.03 2026-07-12T22:00:04 80416 APV7381692 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 80417 APV7371200 2025-04-21T00:00:00 2025 4 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 2540.2 2026-07-12T22:00:04 80418 0007429143 2025-06-23T00:00:00 2025 4 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 212.82 2026-07-12T22:00:04 80419 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80420 HCM7389744 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 640.28 2026-07-12T22:00:04 80421 APV7385215 2025-05-09T00:00:00 2025 4 547032 SpOpSp-Safety 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 64.25 2026-07-12T22:00:04 80422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279739 KATHERINE SNOW 528.52 2026-07-12T22:00:04 80423 0007364549 2025-04-01T00:00:00 2025 4 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 213.44 2026-07-12T22:00:04 80424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 528.52 2026-07-12T22:00:04 80425 APV7373650 2025-04-23T00:00:00 2025 4 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 702.76 2026-07-12T22:00:04 80426 0007383196 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 80427 0007376954 2025-04-29T00:00:00 2025 4 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 18.0 2026-07-12T22:00:04 80428 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 122.76 2026-07-12T22:00:04 80429 HCM7411301 2025-06-18T00:00:00 2025 4 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 3854.16 2026-07-12T22:00:04 80430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372368 SUNNYE WILSON 201.19 2026-07-12T22:00:04 80431 APV7360654 2025-04-03T00:00:00 2025 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000415064 SOHUM HOTELS ANSON LLC 175.56 2026-07-12T22:00:04 80432 0007404591 2025-06-04T00:00:00 2025 4 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 8452965.44 2026-07-12T22:00:04 80433 0007411225 2025-06-01T00:00:00 2025 4 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 3.04 2026-07-12T22:00:04 80434 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 572.26 2026-07-12T22:00:04 80435 HCM7360999 2025-04-09T00:00:00 2025 4 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 213.47 2026-07-12T22:00:04 80436 HCM7411318 2025-06-18T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 212.29 2026-07-12T22:00:04 80437 APV7363912 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 80438 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-07-12T22:00:04 80439 HCM7360992 2025-04-09T00:00:00 2025 4 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 42.57 2026-07-12T22:00:04 80440 0007368940 2025-04-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 15366.6 2026-07-12T22:00:04 80441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 753.46 2026-07-12T22:00:04 80442 APV7367556 2025-04-14T00:00:00 2025 4 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 1666.6 2026-07-12T22:00:04 80443 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 80444 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 24891.32 2026-07-12T22:00:04 80445 0007386773 2025-05-13T00:00:00 2025 4 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 2.48 2026-07-12T22:00:04 80446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375983 TIM CARENDER 201.19 2026-07-12T22:00:04 80447 0007362608 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -186.91 2026-07-12T22:00:04 80448 EXV7420046 2025-06-13T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 80449 0007403631 2025-06-03T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80450 HCM7380218 2025-05-07T00:00:00 2025 4 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 3029.96 2026-07-12T22:00:04 80451 APV7365768 2025-04-10T00:00:00 2025 4 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 25595.18 2026-07-12T22:00:04 80452 HCM7399257 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 137.84 2026-07-12T22:00:04 80453 APV7398597 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 25184.0 2026-07-12T22:00:04 80454 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340139 DONNA DEHONEY 681.45 2026-07-12T22:00:04 80455 APV7404624 2025-06-04T00:00:00 2025 4 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 0000054567 SWITZERLAND COUNTY 8650.0 2026-07-12T22:00:04 80456 0007379186 2025-05-08T00:00:00 2025 4 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 880.29 2026-07-12T22:00:04 80457 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 80458 0007358469 2025-04-01T00:00:00 2025 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -180026.32 2026-07-12T22:00:04 80459 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 250.08 2026-07-12T22:00:04 80460 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 80461 HCM7361129 2025-04-09T00:00:00 2025 4 517005 Payroll PERF 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 29125.3 2026-07-12T22:00:04 80462 0007395616 2025-05-27T00:00:00 2025 4 516005 Payroll Medicare 400 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 42.6 2026-07-12T22:00:04 80463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368057 NATACIA PEREZ 342.02 2026-07-12T22:00:04 80464 0007416901 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 23379.59 2026-07-12T22:00:04 80465 APV7367555 2025-04-11T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2329.58 2026-07-12T22:00:04 80466 0007386668 2025-05-13T00:00:00 2025 4 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 General Ledger Entry -333.19 2026-07-12T22:00:04 80467 0007374325 2025-04-24T00:00:00 2025 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 80468 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 1004.0 2026-07-12T22:00:04 80469 HCM7399217 2025-06-04T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 80470 0007420274 2025-06-20T00:00:00 2025 4 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 1250.0 2026-07-12T22:00:04 80471 0007404540 2025-06-04T00:00:00 2025 4 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 22.55 2026-07-12T22:00:04 80472 HCM7361128 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 80473 0007431214 2025-06-25T00:00:00 2025 4 517003 Payroll Perf 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 -651.93 2026-07-12T22:00:04 80474 0007384128 2025-05-08T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 80475 APV7369234 2025-04-16T00:00:00 2025 4 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 0000396660 BRIAN S VANDEMAN 2764.5 2026-07-12T22:00:04 80476 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 201.19 2026-07-12T22:00:04 80477 APV7383457 2025-05-07T00:00:00 2025 4 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 0000051934 MACALLISTER MACHINERY CO INC 225.0 2026-07-12T22:00:04 80478 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.86 2026-07-12T22:00:04 80479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298901 CHRISTINE GRASSMYER 201.19 2026-07-12T22:00:04 80480 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 80481 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.22 2026-07-12T22:00:04 80482 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-07-12T22:00:04 80483 HCM7399249 2025-06-04T00:00:00 2025 4 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 573.66 2026-07-12T22:00:04 80484 APV7365706 2025-04-10T00:00:00 2025 4 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 32666.38 2026-07-12T22:00:04 80485 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 80486 HCM7389715 2025-05-21T00:00:00 2025 4 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 1782.21 2026-07-12T22:00:04 80487 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 301.78 2026-07-12T22:00:04 80489 0007378763 2025-04-30T00:00:00 2025 4 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 243.24 2026-07-12T22:00:04 80490 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 80491 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 233.64 2026-07-12T22:00:04 80492 0007377775 2025-04-30T00:00:00 2025 4 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 20707.93 2026-07-12T22:00:04 80493 APV7388866 2025-05-15T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 103964.67 2026-07-12T22:00:04 80494 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80495 0007429026 2025-06-23T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 80496 0007393966 2025-05-22T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.81 2026-07-12T22:00:04 80497 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 80068.92 2026-07-12T22:00:04 80498 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit 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 2686.15 2026-07-12T22:00:04 80499 0007408355 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1500.0 2026-07-12T22:00:04 80500 HCM7371044 2025-04-23T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 80501 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 80502 0007358074 2025-04-08T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 80503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289849 LINDA BUTLER 681.64 2026-07-12T22:00:04 80504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314557 HOLLY LAMBERT 603.57 2026-07-12T22:00:04 80505 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 566.67 2026-07-12T22:00:04 80506 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 923.66 2026-07-12T22:00:04 80507 EXV7387358 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.74 2026-07-12T22:00:04 80508 0007360372 2025-04-03T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 80.79 2026-07-12T22:00:04 80509 0007428871 2025-06-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 121.43 2026-07-12T22:00:04 80510 0007376114 2025-05-01T00:00:00 2025 4 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 581.76 2026-07-12T22:00:04 80511 HCM7380257 2025-05-07T00:00:00 2025 4 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 2696.97 2026-07-12T22:00:04 80512 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 7078.88 2026-07-12T22:00:04 80513 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 947.0 2026-07-12T22:00:04 80514 APV7404842 2025-06-04T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-07-12T22:00:04 80515 0007382298 2025-05-07T00:00:00 2025 4 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 7410.5 2026-07-12T22:00:04 80516 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.45 2026-07-12T22:00:04 80517 0007409308 2025-06-09T00:00:00 2025 4 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 -78.4 2026-07-12T22:00:04 80518 0007411358 2025-06-13T00:00:00 2025 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.76 2026-07-12T22:00:04 80519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282610 KALI CONKLING 271.61 2026-07-12T22:00:04 80520 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 61341.91 2026-07-12T22:00:04 80521 APV7371198 2025-04-21T00:00:00 2025 4 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 8282.5 2026-07-12T22:00:04 80522 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 33802.31 2026-07-12T22:00:04 80523 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 626.4 2026-07-12T22:00:04 80524 0007404511 2025-06-04T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 80525 APV7373716 2025-04-22T00:00:00 2025 4 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 1474.31 2026-07-12T22:00:04 80526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 422.5 2026-07-12T22:00:04 80527 0007372270 2025-04-22T00:00:00 2025 4 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 1598.68 2026-07-12T22:00:04 80528 APV7382576 2025-05-06T00:00:00 2025 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 771.53 2026-07-12T22:00:04 80529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 201.19 2026-07-12T22:00:04 80530 0007374346 2025-04-24T00:00:00 2025 4 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 342.77 2026-07-12T22:00:04 80531 APV7405657 2025-06-05T00:00:00 2025 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 7.99 2026-07-12T22:00:04 80532 0007412237 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.54 2026-07-12T22:00:04 80533 APV7383311 2025-05-07T00:00:00 2025 4 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 4140.9 2026-07-12T22:00:04 80534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1445.35 2026-07-12T22:00:04 80535 APV7369233 2025-04-15T00:00:00 2025 4 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 372.06 2026-07-12T22:00:04 80536 APV7392118 2025-05-20T00:00:00 2025 4 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 20695.97 2026-07-12T22:00:04 80537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 201.19 2026-07-12T22:00:04 80538 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 80539 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 973.5 2026-07-12T22:00:04 80540 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313129 CHRISTOPHER BARRETT 623.04 2026-07-12T22:00:04 80541 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.43 2026-07-12T22:00:04 80542 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-07-12T22:00:04 80543 HCM7361163 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.6 2026-07-12T22:00:04 80544 0007429026 2025-06-23T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 80545 EXV7394587 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 80546 HCM7399288 2025-06-04T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.27 2026-07-12T22:00:04 80547 EXV7392618 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 383.94 2026-07-12T22:00:04 80548 0007412219 2025-06-01T00:00:00 2025 4 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 3051.56 2026-07-12T22:00:04 80549 0007429645 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 317.59 2026-07-12T22:00:04 80550 APV7366604 2025-04-11T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 1605.94 2026-07-12T22:00:04 80551 APV7374575 2025-04-24T00:00:00 2025 4 520106 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 61.7 2026-07-12T22:00:04 80552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-07-12T22:00:04 80553 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 281.67 2026-07-12T22:00:04 80554 0007398296 2025-05-29T00:00:00 2025 4 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 75.38 2026-07-12T22:00:04 80555 APV7390951 2025-05-19T00:00:00 2025 4 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 4720.19 2026-07-12T22:00:04 80556 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 80557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340520 ERICA WILSON 362.14 2026-07-12T22:00:04 80558 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1174.14 2026-07-12T22:00:04 80559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 457.31 2026-07-12T22:00:04 80560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364963 JENNIFER COLLICOTT 684.05 2026-07-12T22:00:04 80561 APV7373408 2025-04-23T00:00:00 2025 4 571904 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 1170.0 2026-07-12T22:00:04 80562 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 80563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 201.19 2026-07-12T22:00:04 80564 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381183 KENDRA HASSELL 402.38 2026-07-12T22:00:04 80565 0007396524 2025-05-28T00:00:00 2025 4 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 953.72 2026-07-12T22:00:04 80566 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 803.53 2026-07-12T22:00:04 80567 HCM7380151 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.36 2026-07-12T22:00:04 80568 APV7405480 2025-06-05T00:00:00 2025 4 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 31615.76 2026-07-12T22:00:04 80569 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-07-12T22:00:04 80570 0007378810 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 28853.32 2026-07-12T22:00:04 80571 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 417.68 2026-07-12T22:00:04 80572 HCM7361055 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-07-12T22:00:04 80573 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300600 SHELLY YARIAN 1573.18 2026-07-12T22:00:04 80574 APV7377175 2025-04-29T00:00:00 2025 4 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 0000051159 SYCAMORE ENGINEERING INC 560.0 2026-07-12T22:00:04 80575 HCM7371035 2025-04-23T00:00:00 2025 4 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 2.72 2026-07-12T22:00:04 80576 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-07-12T22:00:04 80577 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 80578 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 80579 0007429031 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 80580 HCM7389724 2025-05-21T00:00:00 2025 4 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 65.4 2026-07-12T22:00:04 80581 0007412219 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 80582 0007384945 2025-05-09T00:00:00 2025 4 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 9.86 2026-07-12T22:00:04 80583 0007380048 2025-05-01T00:00:00 2025 4 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 176.63 2026-07-12T22:00:04 80584 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 342.02 2026-07-12T22:00:04 80585 APV7372719 2025-04-22T00:00:00 2025 4 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 2808.69 2026-07-12T22:00:04 80586 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378751 KIMBERLY BICE 97.35 2026-07-12T22:00:04 80587 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 213.0 2026-07-12T22:00:04 80588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 155.76 2026-07-12T22:00:04 80589 APV7378057 2025-04-30T00:00:00 2025 4 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 7994.37 2026-07-12T22:00:04 80590 HCM7361079 2025-04-09T00:00:00 2025 4 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 368.68 2026-07-12T22:00:04 80591 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296103 CARLA ROBERTSON 350.46 2026-07-12T22:00:04 80592 HCM7389722 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.38 2026-07-12T22:00:04 80593 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 80594 APV7390007 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 282981.14 2026-07-12T22:00:04 80595 APV7410472 2025-06-12T00:00:00 2025 4 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 31548.72 2026-07-12T22:00:04 80596 APV7411618 2025-06-13T00:00:00 2025 4 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 3748.23 2026-07-12T22:00:04 80597 APV7371564 2025-04-21T00:00:00 2025 4 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. 6381.38 2026-07-12T22:00:04 80598 HCM7399242 2025-06-04T00:00:00 2025 4 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 282.41 2026-07-12T22:00:04 80599 0007383254 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 285.31 2026-07-12T22:00:04 80600 0007357189 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 475.83 2026-07-12T22:00:04 80601 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 80602 APV7374615 2025-04-24T00:00:00 2025 4 555528 Aircraft & related equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000009267 W S DARLEY AND COMPANY 31939.0 2026-07-12T22:00:04 80603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310289 DONALD FISHBURN 301.78 2026-07-12T22:00:04 80604 HCM7361040 2025-04-09T00:00:00 2025 4 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 665.36 2026-07-12T22:00:04 80605 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 377.23 2026-07-12T22:00:04 80606 HCM7371044 2025-04-23T00:00:00 2025 4 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 5103.01 2026-07-12T22:00:04 80607 APV7394224 2025-05-22T00:00:00 2025 4 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 392.71 2026-07-12T22:00:04 80608 HCM7360992 2025-04-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.72 2026-07-12T22:00:04 80609 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 575.73 2026-07-12T22:00:04 80610 0007412219 2025-06-01T00:00:00 2025 4 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 596.31 2026-07-12T22:00:04 80611 0007362702 2025-04-09T00:00:00 2025 4 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 3798.62 2026-07-12T22:00:04 80612 0007364498 2025-04-01T00:00:00 2025 4 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 4.78 2026-07-12T22:00:04 80613 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80614 0007416865 2025-06-18T00:00:00 2025 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 19.0 2026-07-12T22:00:04 80615 0007375231 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 80616 0007384128 2025-05-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -27.3 2026-07-12T22:00:04 80617 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 80618 0007382307 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.12 2026-07-12T22:00:04 80619 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304758 DENICE TAYLOR 754.46 2026-07-12T22:00:04 80620 0007409296 2025-06-11T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 225.15 2026-07-12T22:00:04 80621 APV7406736 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 80622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347692 AMANDA JUSTICE 233.64 2026-07-12T22:00:04 80623 HCM7389743 2025-05-21T00:00:00 2025 4 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 6495.8 2026-07-12T22:00:04 80624 APV7373650 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Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 80704 0007411225 2025-06-01T00:00:00 2025 4 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 2.64 2026-07-12T22:00:04 80705 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345327 ANGELA SMITH 1476.41 2026-07-12T22:00:04 80706 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 27962.3 2026-07-12T22:00:04 80707 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 23245.11 2026-07-12T22:00:04 80708 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 80709 APV7360607 2025-04-03T00:00:00 2025 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 291.12 2026-07-12T22:00:04 80710 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 80711 HCM7411316 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 278.49 2026-07-12T22:00:04 80712 APV7383416 2025-05-07T00:00:00 2025 4 547130 SpOp - Instct-Classroom 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 10830.0 2026-07-12T22:00:04 80713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281528 LLOYD ELLIOT 181.07 2026-07-12T22:00:04 80714 0007368104 2025-04-15T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 0.36 2026-07-12T22:00:04 80715 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.93 2026-07-12T22:00:04 80716 ARD7386256 2025-05-12T00:00:00 2025 4 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 -223.54 2026-07-12T22:00:04 80717 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 443431.43 2026-07-12T22:00:04 80718 APV7371198 2025-04-21T00:00:00 2025 4 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 196464.56 2026-07-12T22:00:04 80719 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 146825.19 2026-07-12T22:00:04 80720 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 19.12 2026-07-12T22:00:04 80721 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 182.4 2026-07-12T22:00:04 80722 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 80723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 684.05 2026-07-12T22:00:04 80724 APV7392240 2025-05-19T00:00:00 2025 4 531038 Prof Serv - Employment 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. 9535.2 2026-07-12T22:00:04 80725 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 80726 APV7395875 2025-05-22T00:00:00 2025 4 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 438.07 2026-07-12T22:00:04 80727 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.13 2026-07-12T22:00:04 80728 APV7393379 2025-05-20T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 57379.87 2026-07-12T22:00:04 80729 HCM7389677 2025-05-21T00:00:00 2025 4 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 221.26 2026-07-12T22:00:04 80730 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382150 JULIE HARVEY 434.37 2026-07-12T22:00:04 80731 0007392085 2025-05-20T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 2.69 2026-07-12T22:00:04 80732 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 1035.14 2026-07-12T22:00:04 80733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.91 2026-07-12T22:00:04 80734 0007412219 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 459.84 2026-07-12T22:00:04 80735 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3782.57 2026-07-12T22:00:04 80736 HCM7380257 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.73 2026-07-12T22:00:04 80737 0007429143 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2.94 2026-07-12T22:00:04 80738 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13552.33 2026-07-12T22:00:04 80739 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1031.91 2026-07-12T22:00:04 80740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 684.86 2026-07-12T22:00:04 80741 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 80742 0007411225 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.25 2026-07-12T22:00:04 80743 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 80744 HCM7399240 2025-06-04T00:00:00 2025 4 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 2228.66 2026-07-12T22:00:04 80745 APV7394166 2025-05-22T00:00:00 2025 4 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 197.87 2026-07-12T22:00:04 80746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 253.11 2026-07-12T22:00:04 80747 APC7419795 2025-06-19T00:00:00 2025 4 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 -3375.72 2026-07-12T22:00:04 80748 APV7399943 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 26550.74 2026-07-12T22:00:04 80749 APV7409574 2025-06-11T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4956.88 2026-07-12T22:00:04 80750 APV7396792 2025-05-27T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077453 CRAWFORDSVILLE COMMUNITY 14631.45 2026-07-12T22:00:04 80751 0007372346 2025-04-22T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 627.93 2026-07-12T22:00:04 80752 HCM7380218 2025-05-07T00:00:00 2025 4 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 90.88 2026-07-12T22:00:04 80753 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295753 BORAHM KIM 642.51 2026-07-12T22:00:04 80754 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.89 2026-07-12T22:00:04 80755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 638.18 2026-07-12T22:00:04 80756 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 261.55 2026-07-12T22:00:04 80757 HCM7371027 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 27.28 2026-07-12T22:00:04 80758 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 250.0 2026-07-12T22:00:04 80759 0007411225 2025-06-01T00:00:00 2025 4 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 582.8 2026-07-12T22:00:04 80760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345401 FLORENCE ROBERTSON 301.78 2026-07-12T22:00:04 80761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348954 MARISA SMITH 60.36 2026-07-12T22:00:04 80762 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 80763 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 80764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 528.52 2026-07-12T22:00:04 80765 HCM7399257 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 47.35 2026-07-12T22:00:04 80766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 720.97 2026-07-12T22:00:04 80767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337093 RYAN ROLLER 160.95 2026-07-12T22:00:04 80768 0007429135 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.57 2026-07-12T22:00:04 80769 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 54.0 2026-07-12T22:00:04 80770 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 705.2 2026-07-12T22:00:04 80771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270785 TAMARA LABHART 402.38 2026-07-12T22:00:04 80772 EXV7388339 2025-05-14T00:00:00 2025 4 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 78.7 2026-07-12T22:00:04 80773 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 68.0 2026-07-12T22:00:04 80774 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2814.4 2026-07-12T22:00:04 80775 0007380293 2025-05-01T00:00:00 2025 4 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 1310.45 2026-07-12T22:00:04 80776 APV7395875 2025-05-22T00:00:00 2025 4 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 212.22 2026-07-12T22:00:04 80777 APV7405656 2025-06-04T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 330.0 2026-07-12T22:00:04 80778 0007412237 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 80779 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 80780 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 80781 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 54340.57 2026-07-12T22:00:04 80782 0007404564 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5440.54 2026-07-12T22:00:04 80783 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-07-12T22:00:04 80784 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 80785 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 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 0.36 2026-07-12T22:00:04 80786 APV7378057 2025-04-30T00:00:00 2025 4 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 939.61 2026-07-12T22:00:04 80787 APV7366385 2025-04-11T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193644 PAOLI CLERK-TREASURER 693.9 2026-07-12T22:00:04 80788 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 19510.19 2026-07-12T22:00:04 80789 APV7404015 2025-06-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 31653.02 2026-07-12T22:00:04 80790 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357007 MARY NORRIS 1181.39 2026-07-12T22:00:04 80791 0007367189 2025-04-14T00:00:00 2025 4 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 530.72 2026-07-12T22:00:04 80792 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 80793 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 705.21 2026-07-12T22:00:04 80794 APV7409522 2025-06-11T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 80795 APV7359802 2025-04-02T00:00:00 2025 4 548046 MedVet-Lab 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 1183.32 2026-07-12T22:00:04 80796 0007429143 2025-06-23T00:00:00 2025 4 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 1546.94 2026-07-12T22:00:04 80797 APV7406680 2025-06-06T00:00:00 2025 4 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 4796.18 2026-07-12T22:00:04 80798 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80799 0007411225 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.33 2026-07-12T22:00:04 80800 HCM7399288 2025-06-04T00:00:00 2025 4 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 17284.58 2026-07-12T22:00:04 80801 HCM7371083 2025-04-23T00:00:00 2025 4 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 84.0 2026-07-12T22:00:04 80802 EXV7382973 2025-05-06T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 41.0 2026-07-12T22:00:04 80803 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.6 2026-07-12T22:00:04 80804 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 80805 HCM7361090 2025-04-09T00:00:00 2025 4 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 4949.08 2026-07-12T22:00:04 80806 0007412258 2025-06-13T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8248.97 2026-07-12T22:00:04 80807 0007409308 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -10016.45 2026-07-12T22:00:04 80808 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1432.88 2026-07-12T22:00:04 80809 HCM7389744 2025-05-21T00:00:00 2025 4 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 17.17 2026-07-12T22:00:04 80810 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 80811 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 8779.16 2026-07-12T22:00:04 80812 APV7411675 2025-06-13T00:00:00 2025 4 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 198474.37 2026-07-12T22:00:04 80813 APV7373650 2025-04-23T00:00:00 2025 4 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 1189.83 2026-07-12T22:00:04 80814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285075 LILA HEARD 724.28 2026-07-12T22:00:04 80815 HCM7371027 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.77 2026-07-12T22:00:04 80816 0007364551 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 80817 APV7370217 2025-04-17T00:00:00 2025 4 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. 7700.75 2026-07-12T22:00:04 80818 EXV7378566 2025-04-02T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 117.0 2026-07-12T22:00:04 80819 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 80820 HCM7411310 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 131.36 2026-07-12T22:00:04 80821 0007411225 2025-06-01T00:00:00 2025 4 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 127327.97 2026-07-12T22:00:04 80822 APV7376351 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 80252.0 2026-07-12T22:00:04 80823 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 80824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273122 P AARON HARDWICK 284.88 2026-07-12T22:00:04 80825 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 80826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-07-12T22:00:04 80827 0007409287 2025-06-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 301605.29 2026-07-12T22:00:04 80828 HCM7380193 2025-05-07T00:00:00 2025 4 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 14138.3 2026-07-12T22:00:04 80829 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339061 CYNTHIA GRZYCH 194.7 2026-07-12T22:00:04 80830 0007380048 2025-05-01T00:00:00 2025 4 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 179078.33 2026-07-12T22:00:04 80831 APV7410508 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.26 2026-07-12T22:00:04 80832 EXV7379872 2025-04-25T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 80833 0007358409 2025-04-01T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -555.0 2026-07-12T22:00:04 80834 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 80835 0007399304 2025-05-31T00:00:00 2025 4 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 805.87 2026-07-12T22:00:04 80836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 583.46 2026-07-12T22:00:04 80837 APV7373650 2025-04-23T00:00:00 2025 4 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 1106.55 2026-07-12T22:00:04 80838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240857 CASCIA DYKE 140.84 2026-07-12T22:00:04 80839 0007373384 2025-04-23T00:00:00 2025 4 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 571.83 2026-07-12T22:00:04 80840 APV7411627 2025-06-13T00:00:00 2025 4 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 83000.0 2026-07-12T22:00:04 80841 0007412237 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 80842 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 80843 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 142270.0 2026-07-12T22:00:04 80844 0007404611 2025-06-04T00:00:00 2025 4 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 443.52 2026-07-12T22:00:04 80845 APV7369044 2025-04-16T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 6544.52 2026-07-12T22:00:04 80846 APV7389938 2025-05-16T00:00:00 2025 4 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 0000084007 HARRELL-FISH INC 2954.0 2026-07-12T22:00:04 80847 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355546 BEVERLY KISSLING 253.11 2026-07-12T22:00:04 80848 HCM7389675 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 80849 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 80850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403805 PATRONIA REED 1050.02 2026-07-12T22:00:04 80851 APV7392241 2025-05-20T00:00:00 2025 4 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 6897.96 2026-07-12T22:00:04 80852 APV7363788 2025-04-08T00:00:00 2025 4 654606 Motor Vehicle Maintenance 46 Attorney General Internal Service Funds - Expenses 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 377.45 2026-07-12T22:00:04 80853 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243677 EMMA WILLIAMS 1690.0 2026-07-12T22:00:04 80854 HCM7361063 2025-04-09T00:00:00 2025 4 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 110.0 2026-07-12T22:00:04 80855 APV7373650 2025-04-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 80856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281120 TAMARA RILEY 198.6 2026-07-12T22:00:04 80857 0007407328 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St 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 0.92 2026-07-12T22:00:04 80858 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.16 2026-07-12T22:00:04 80859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 301.78 2026-07-12T22:00:04 80860 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 80861 APV7386931 2025-05-13T00:00:00 2025 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 251.0 2026-07-12T22:00:04 80862 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 80863 HCM7361124 2025-04-09T00:00:00 2025 4 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 3.94 2026-07-12T22:00:04 80864 0007379184 2025-04-30T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) 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 2026-07-12T22:00:04 80865 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -49813.2 2026-07-12T22:00:04 80866 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 80867 0007399304 2025-05-31T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.87 2026-07-12T22:00:04 80868 HCM7389733 2025-05-21T00:00:00 2025 4 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 13716.28 2026-07-12T22:00:04 80869 0007412219 2025-06-01T00:00:00 2025 4 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 23.89 2026-07-12T22:00:04 80870 HCM7411250 2025-06-18T00:00:00 2025 4 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 128.06 2026-07-12T22:00:04 80871 HCM7360992 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.13 2026-07-12T22:00:04 80872 APV7375422 2025-04-25T00:00:00 2025 4 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 147.1 2026-07-12T22:00:04 80873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150362 PAMELA MCCLAIN 382.27 2026-07-12T22:00:04 80874 HCM7371023 2025-04-23T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 6.12 2026-07-12T22:00:04 80875 APV7373650 2025-04-23T00:00:00 2025 4 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 1126.67 2026-07-12T22:00:04 80876 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-07-12T22:00:04 80877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 201.19 2026-07-12T22:00:04 80878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.78 2026-07-12T22:00:04 80879 0007378906 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.55 2026-07-12T22:00:04 80880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376138 NEIDA CLAVIJO 36.99 2026-07-12T22:00:04 80881 APV7407683 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2590.03 2026-07-12T22:00:04 80882 0007385776 2025-05-12T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 80883 0007384945 2025-05-09T00:00:00 2025 4 517003 Payroll 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 2.21 2026-07-12T22:00:04 80884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378286 KARA KEISTER 967.92 2026-07-12T22:00:04 80885 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 80886 HCM7361106 2025-04-09T00:00:00 2025 4 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 574.08 2026-07-12T22:00:04 80887 APV7391219 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 71.07 2026-07-12T22:00:04 80888 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 80889 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 80890 APV7404840 2025-06-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 753.23 2026-07-12T22:00:04 80891 HCM7389722 2025-05-21T00:00:00 2025 4 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 919.12 2026-07-12T22:00:04 80892 0007407328 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 80893 0007396545 2025-05-28T00:00:00 2025 4 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 39.52 2026-07-12T22:00:04 80894 EXV7366059 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 80895 0007385760 2025-05-12T00:00:00 2025 4 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 General Ledger Entry 76535.2 2026-07-12T22:00:04 80896 EXV7392689 2025-05-07T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 280.49 2026-07-12T22:00:04 80897 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 80898 APV7392344 2025-05-19T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 4500.0 2026-07-12T22:00:04 80899 HCM7371027 2025-04-23T00:00:00 2025 4 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 1.94 2026-07-12T22:00:04 80900 APV7375289 2025-04-25T00:00:00 2025 4 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 27732.18 2026-07-12T22:00:04 80901 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health 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 790.0 2026-07-12T22:00:04 80902 0007388672 2025-05-15T00:00:00 2025 4 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 2880.11 2026-07-12T22:00:04 80903 APC7365697 2025-04-10T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK -681.45 2026-07-12T22:00:04 80904 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 80905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 631.33 2026-07-12T22:00:04 80906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.95 2026-07-12T22:00:04 80907 HCM7361124 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.01 2026-07-12T22:00:04 80908 HCM7371044 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.37 2026-07-12T22:00:04 80909 APV7394315 2025-05-22T00:00:00 2025 4 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 22110.81 2026-07-12T22:00:04 80910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 728.71 2026-07-12T22:00:04 80911 APV7408617 2025-06-09T00:00:00 2025 4 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 258.54 2026-07-12T22:00:04 80912 APV7395875 2025-05-22T00:00:00 2025 4 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 601.62 2026-07-12T22:00:04 80913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 486.47 2026-07-12T22:00:04 80914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333755 DANIELLE FIELDS 241.43 2026-07-12T22:00:04 80915 0007389623 2025-05-16T00:00:00 2025 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.29 2026-07-12T22:00:04 80916 APV7397467 2025-05-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 14395.31 2026-07-12T22:00:04 80917 0007411225 2025-06-01T00:00:00 2025 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.37 2026-07-12T22:00:04 80918 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 24643.9 2026-07-12T22:00:04 80919 APV7380583 2025-05-02T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403128 ABIGAIL L FALLOON 753.27 2026-07-12T22:00:04 80920 APV7378057 2025-04-30T00:00:00 2025 4 520104 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 69.13 2026-07-12T22:00:04 80921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 603.57 2026-07-12T22:00:04 80922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 160.95 2026-07-12T22:00:04 80923 HCM7399210 2025-06-04T00:00:00 2025 4 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 623.68 2026-07-12T22:00:04 80924 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088639 WILLIAM MISENHEIMER 14.0 2026-07-12T22:00:04 80925 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 80926 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 11.7 2026-07-12T22:00:04 80927 APV7407636 2025-06-09T00:00:00 2025 4 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 30.41 2026-07-12T22:00:04 80928 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 80929 0007392033 2025-05-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55182.24 2026-07-12T22:00:04 80930 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272515 LORETTA TAYLOR 292.05 2026-07-12T22:00:04 80931 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 375.0 2026-07-12T22:00:04 80932 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 80933 HCM7380200 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.7 2026-07-12T22:00:04 80934 0007405400 2025-06-05T00:00:00 2025 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 400485.15 2026-07-12T22:00:04 80935 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 9774.73 2026-07-12T22:00:04 80936 HCM7380198 2025-05-07T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.45 2026-07-12T22:00:04 80937 0007382417 2025-05-06T00:00:00 2025 4 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 -873.3 2026-07-12T22:00:04 80938 HCM7361079 2025-04-09T00:00:00 2025 4 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 19476.44 2026-07-12T22:00:04 80939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334818 ALYSSA CLAWSON 301.78 2026-07-12T22:00:04 80940 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 912.75 2026-07-12T22:00:04 80941 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 319.09 2026-07-12T22:00:04 80942 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 80943 EXV7360127 2025-04-02T00:00:00 2025 4 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 532.28 2026-07-12T22:00:04 80944 APV7364883 2025-04-09T00:00:00 2025 4 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 20337.92 2026-07-12T22:00:04 80945 0007365357 2025-04-01T00:00:00 2025 4 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 28908.01 2026-07-12T22:00:04 80946 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 80947 0007364604 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2081.56 2026-07-12T22:00:04 80948 0007385882 2025-05-12T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 80949 HCM7389743 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.43 2026-07-12T22:00:04 80950 APV7406723 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 84142.22 2026-07-12T22:00:04 80951 EXV7377543 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 13.35 2026-07-12T22:00:04 80952 0007412219 2025-06-01T00:00:00 2025 4 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 3.86 2026-07-12T22:00:04 80953 APV7371198 2025-04-21T00:00:00 2025 4 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 26528.29 2026-07-12T22:00:04 80954 APV7381661 2025-05-05T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 64.0 2026-07-12T22:00:04 80955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 181.07 2026-07-12T22:00:04 80956 0007412237 2025-06-01T00:00:00 2025 4 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 Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 80957 APV7379478 2025-05-01T00:00:00 2025 4 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 20004.46 2026-07-12T22:00:04 80958 0007371102 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2183486.01 2026-07-12T22:00:04 80959 APV7358906 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 587698.98 2026-07-12T22:00:04 80960 APV7395875 2025-05-22T00:00:00 2025 4 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 1320.26 2026-07-12T22:00:04 80961 0007404540 2025-06-04T00:00:00 2025 4 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 2.85 2026-07-12T22:00:04 80962 0007429129 2025-06-23T00:00:00 2025 4 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 132.69 2026-07-12T22:00:04 80963 APV7375567 2025-04-24T00:00:00 2025 4 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 156891.68 2026-07-12T22:00:04 80964 APV7373633 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 33488.0 2026-07-12T22:00:04 80965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325079 CHANEL VENABLE 201.19 2026-07-12T22:00:04 80966 APV7396726 2025-05-28T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 282.25 2026-07-12T22:00:04 80967 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 870.12 2026-07-12T22:00:04 80968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2273.45 2026-07-12T22:00:04 80969 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 80970 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 80971 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 80972 0007432037 2025-06-26T00:00:00 2025 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1.23 2026-07-12T22:00:04 80973 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1217.8 2026-07-12T22:00:04 80974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 221.31 2026-07-12T22:00:04 80975 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 80976 APV7386948 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064395 KOSCIUSKO COUNTY 20304.0 2026-07-12T22:00:04 80977 HCM7411293 2025-06-18T00:00:00 2025 4 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 1540.53 2026-07-12T22:00:04 80978 APV7367478 2025-04-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 15042.56 2026-07-12T22:00:04 80979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394784 MARICELA MOORE 1387.82 2026-07-12T22:00:04 80980 HCM7370979 2025-04-23T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 80981 APV7407756 2025-06-09T00:00:00 2025 4 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 158.9 2026-07-12T22:00:04 80982 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 19853.26 2026-07-12T22:00:04 80983 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290234 CARRIE KING 243.37 2026-07-12T22:00:04 80984 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242463 KAREN PORTER 707.5 2026-07-12T22:00:04 80985 APV7373568 2025-04-23T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 80986 HCM7411293 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 946.01 2026-07-12T22:00:04 80987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-07-12T22:00:04 80988 APV7366668 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 111326.42 2026-07-12T22:00:04 80989 0007382298 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.56 2026-07-12T22:00:04 80990 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. -19384.86 2026-07-12T22:00:04 80991 0007378763 2025-04-30T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 80992 HCM7371027 2025-04-23T00:00:00 2025 4 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 6.64 2026-07-12T22:00:04 80993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 985.83 2026-07-12T22:00:04 80994 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 36012.0 2026-07-12T22:00:04 80995 0007429026 2025-06-23T00:00:00 2025 4 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 122.11 2026-07-12T22:00:04 80996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 528.52 2026-07-12T22:00:04 80997 0007378765 2025-04-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 92.64 2026-07-12T22:00:04 80998 APV7375492 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 80999 APV7380341 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 17948.35 2026-07-12T22:00:04 81000 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 81001 0007411225 2025-06-01T00:00:00 2025 4 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 21.14 2026-07-12T22:00:04 81002 0007404550 2025-06-04T00:00:00 2025 4 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 2432.61 2026-07-12T22:00:04 81003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 643.81 2026-07-12T22:00:04 81004 APV7381401 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7979.55 2026-07-12T22:00:04 81005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 238.0 2026-07-12T22:00:04 81006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327879 MCKENZIE HINSHAW 201.19 2026-07-12T22:00:04 81007 HCM7361106 2025-04-09T00:00:00 2025 4 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 432.26 2026-07-12T22:00:04 81008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339576 RICHARD ANDERSON 243.37 2026-07-12T22:00:04 81009 APV7364846 2025-04-09T00:00:00 2025 4 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 0000431870 BEREAN BRAILLE HOUSE LLC 592.0 2026-07-12T22:00:04 81010 EXV7364193 2025-04-01T00:00:00 2025 4 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 209.15 2026-07-12T22:00:04 81011 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 16448.42 2026-07-12T22:00:04 81012 0007384955 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 81013 APV7394188 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 81014 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 81015 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001797 LAPORTE CO COMPREHENSIVE 44406.0 2026-07-12T22:00:04 81016 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 81017 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239176 KIMBERLY RHEA HOUGHTON 486.75 2026-07-12T22:00:04 81018 APV7372719 2025-04-22T00:00:00 2025 4 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 11662.56 2026-07-12T22:00:04 81019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 261.54 2026-07-12T22:00:04 81020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408256 JENESSA M BLACKLIDGE 201.19 2026-07-12T22:00:04 81021 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422365 CHANDRA TRIGG 1090.14 2026-07-12T22:00:04 81022 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 81023 0007411225 2025-06-01T00:00:00 2025 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 81024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 201.19 2026-07-12T22:00:04 81025 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.05 2026-07-12T22:00:04 81026 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 81027 HCM7371004 2025-04-23T00:00:00 2025 4 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 3944.65 2026-07-12T22:00:04 81028 EXV7378525 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 81029 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 543.21 2026-07-12T22:00:04 81030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 778.8 2026-07-12T22:00:04 81031 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 260.97 2026-07-12T22:00:04 81032 0007403292 2025-06-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27590.03 2026-07-12T22:00:04 81033 APV7408709 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 132934.67 2026-07-12T22:00:04 81034 APV7400101 2025-06-02T00:00:00 2025 4 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 0000350557 SOLUTIONS FOR INFORMATION DESIGN INC 9090.76 2026-07-12T22:00:04 81035 0007411225 2025-06-01T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 81036 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 81037 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242232 GERALD ALLEN FITTS 292.05 2026-07-12T22:00:04 81038 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 81039 0007359458 2025-04-02T00:00:00 2025 4 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 2.25 2026-07-12T22:00:04 81040 HCM7411293 2025-06-18T00:00:00 2025 4 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 267.41 2026-07-12T22:00:04 81041 APV7387864 2025-05-14T00:00:00 2025 4 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 10764.0 2026-07-12T22:00:04 81042 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 81043 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 957.34 2026-07-12T22:00:04 81044 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 437.0 2026-07-12T22:00:04 81045 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 81046 HCM7411302 2025-06-18T00:00:00 2025 4 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 632.23 2026-07-12T22:00:04 81047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.59 2026-07-12T22:00:04 81048 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 429.1 2026-07-12T22:00:04 81049 HCM7389720 2025-05-21T00:00:00 2025 4 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 9250.0 2026-07-12T22:00:04 81050 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 35.66 2026-07-12T22:00:04 81051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1302.1 2026-07-12T22:00:04 81052 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 81053 0007382318 2025-05-01T00:00:00 2025 4 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 1259.23 2026-07-12T22:00:04 81054 0007396524 2025-05-28T00:00:00 2025 4 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 2397.07 2026-07-12T22:00:04 81055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402626 CAITRIONA BEARDMORE 331.96 2026-07-12T22:00:04 81056 APV7381865 2025-05-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 29454.06 2026-07-12T22:00:04 81057 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306325 DANA ARENT 181.07 2026-07-12T22:00:04 81058 HCM7380211 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.8 2026-07-12T22:00:04 81059 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 39722.74 2026-07-12T22:00:04 81060 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 38.94 2026-07-12T22:00:04 81061 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1304.49 2026-07-12T22:00:04 81062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 583.46 2026-07-12T22:00:04 81063 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 81064 0007376114 2025-05-01T00:00:00 2025 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.71 2026-07-12T22:00:04 81065 0007358074 2025-04-08T00:00:00 2025 4 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 242.4 2026-07-12T22:00:04 81066 0007409271 2025-06-11T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 659.44 2026-07-12T22:00:04 81067 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 491.83 2026-07-12T22:00:04 81068 APV7394224 2025-05-22T00:00:00 2025 4 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 788.92 2026-07-12T22:00:04 81069 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 330.99 2026-07-12T22:00:04 81070 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358639 SAMANTHA SCHAPKER 462.74 2026-07-12T22:00:04 81071 0007368184 2025-04-15T00:00:00 2025 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3195.61 2026-07-12T22:00:04 81072 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 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. 3540.88 2026-07-12T22:00:04 81073 APV7378057 2025-04-30T00:00:00 2025 4 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 0000260272 MAJESTIC ELECTRIC COMPANY 1058.0 2026-07-12T22:00:04 81074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2698.97 2026-07-12T22:00:04 81075 0007386783 2025-05-13T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -21.63 2026-07-12T22:00:04 81076 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1904.04 2026-07-12T22:00:04 81077 HCM7389732 2025-05-21T00:00:00 2025 4 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 118.1 2026-07-12T22:00:04 81078 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 81079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 764.59 2026-07-12T22:00:04 81080 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 643.81 2026-07-12T22:00:04 81081 APV7396906 2025-05-28T00:00:00 2025 4 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. 614860.35 2026-07-12T22:00:04 81082 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-07-12T22:00:04 81083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232480 DANIEL S MCCAIN 377.23 2026-07-12T22:00:04 81084 0007405466 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 81085 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 81086 APV7395875 2025-05-22T00:00:00 2025 4 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 948.19 2026-07-12T22:00:04 81087 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1013.4 2026-07-12T22:00:04 81088 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 292.05 2026-07-12T22:00:04 81089 0007409220 2025-06-11T00:00:00 2025 4 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 -292.95 2026-07-12T22:00:04 81090 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 81091 HCM7399240 2025-06-04T00:00:00 2025 4 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 355.53 2026-07-12T22:00:04 81092 APV7409543 2025-06-11T00:00:00 2025 4 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. 21394.34 2026-07-12T22:00:04 81093 APV7370272 2025-04-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 27616.11 2026-07-12T22:00:04 81094 HCM7380257 2025-05-07T00:00:00 2025 4 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 39.18 2026-07-12T22:00:04 81095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317645 SCOTT SCHNEIDER 120.71 2026-07-12T22:00:04 81096 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 81097 0007410240 2025-06-12T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 81098 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 462.74 2026-07-12T22:00:04 81099 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 261.54 2026-07-12T22:00:04 81100 APV7360606 2025-04-02T00:00:00 2025 4 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 102.67 2026-07-12T22:00:04 81101 0007411225 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 81102 0007411225 2025-06-01T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 81103 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.47 2026-07-12T22:00:04 81104 0007377775 2025-04-30T00:00:00 2025 4 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 8768.36 2026-07-12T22:00:04 81105 0007364549 2025-04-01T00:00:00 2025 4 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 38.23 2026-07-12T22:00:04 81106 0007387645 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.67 2026-07-12T22:00:04 81107 APV7403953 2025-06-03T00:00:00 2025 4 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 71237.84 2026-07-12T22:00:04 81108 EXV7389243 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 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 99.24 2026-07-12T22:00:04 81109 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 50.08 2026-07-12T22:00:04 81110 APH7376811 2025-04-29T00:00:00 2025 4 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 758.16 2026-07-12T22:00:04 81111 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-07-12T22:00:04 81112 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 2254.94 2026-07-12T22:00:04 81113 APV7386065 2025-05-12T00:00:00 2025 4 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 81780.51 2026-07-12T22:00:04 81114 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 38617.27 2026-07-12T22:00:04 81115 0007409271 2025-06-11T00:00:00 2025 4 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 91.42 2026-07-12T22:00:04 81116 APV7397599 2025-05-29T00:00:00 2025 4 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 26265.44 2026-07-12T22:00:04 81117 APV7398597 2025-05-30T00:00:00 2025 4 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 294433.98 2026-07-12T22:00:04 81118 HCM7370984 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.98 2026-07-12T22:00:04 81119 EXV7378523 2025-04-07T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.52 2026-07-12T22:00:04 81120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340706 LISA MARIE DAMIANI 603.57 2026-07-12T22:00:04 81121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1078.18 2026-07-12T22:00:04 81122 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.38 2026-07-12T22:00:04 81123 0007411225 2025-06-01T00:00:00 2025 4 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 5.53 2026-07-12T22:00:04 81124 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 81125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363872 HAYLEY HUBBLE 434.37 2026-07-12T22:00:04 81126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 342.02 2026-07-12T22:00:04 81127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1162.36 2026-07-12T22:00:04 81128 APV7384323 2025-05-08T00:00:00 2025 4 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 12909.85 2026-07-12T22:00:04 81129 0007399305 2025-05-31T00:00:00 2025 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.07 2026-07-12T22:00:04 81130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 241.43 2026-07-12T22:00:04 81131 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 81132 0007397441 2025-06-02T00:00:00 2025 4 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 70.54 2026-07-12T22:00:04 81133 HCM7380219 2025-05-07T00:00:00 2025 4 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 21.0 2026-07-12T22:00:04 81134 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251963 SYLVIA L AUSTIN 392.12 2026-07-12T22:00:04 81135 0007412258 2025-06-13T00:00:00 2025 4 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 18807.21 2026-07-12T22:00:04 81136 APV7373650 2025-04-23T00:00:00 2025 4 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 1529.05 2026-07-12T22:00:04 81137 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243054 GWENDOLYN FAST 501.36 2026-07-12T22:00:04 81138 0007358393 2025-04-08T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 81139 HCM7399233 2025-06-04T00:00:00 2025 4 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 1230.13 2026-07-12T22:00:04 81140 0007429648 2025-06-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.76 2026-07-12T22:00:04 81141 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 81142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 419.69 2026-07-12T22:00:04 81143 APV7431534 2025-06-23T00:00:00 2025 4 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 855.87 2026-07-12T22:00:04 81144 APV7383456 2025-05-06T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.19 2026-07-12T22:00:04 81145 APV7408629 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26407.26 2026-07-12T22:00:04 81146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 603.57 2026-07-12T22:00:04 81147 HCM7411250 2025-06-18T00:00:00 2025 4 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 3.68 2026-07-12T22:00:04 81148 0007393976 2025-05-22T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 81149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361535 SHONDA LYONS 627.11 2026-07-12T22:00:04 81150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 160.95 2026-07-12T22:00:04 81151 0007367146 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 81152 APV7394065 2025-05-22T00:00:00 2025 4 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 1306.6 2026-07-12T22:00:04 81153 0007419456 2025-06-19T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 81154 HCM7380218 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 81155 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 81156 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 81157 0007411225 2025-06-01T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 81158 HCM7411293 2025-06-18T00:00:00 2025 4 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 19208.18 2026-07-12T22:00:04 81159 0007359459 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 81160 0007364604 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.65 2026-07-12T22:00:04 81161 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 270.0 2026-07-12T22:00:04 81162 APV7383416 2025-05-07T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 538.65 2026-07-12T22:00:04 81163 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 81164 APV7371198 2025-04-21T00:00:00 2025 4 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 66191.89 2026-07-12T22:00:04 81165 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 404.0 2026-07-12T22:00:04 81166 APV7386207 2025-05-12T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 18148.13 2026-07-12T22:00:04 81167 0007375215 2025-04-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4796.25 2026-07-12T22:00:04 81168 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 81169 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 81170 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 534.0 2026-07-12T22:00:04 81171 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 8163.35 2026-07-12T22:00:04 81172 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 81173 HCM7361127 2025-04-09T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.49 2026-07-12T22:00:04 81174 APV7405657 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 4050.0 2026-07-12T22:00:04 81175 0007378759 2025-05-01T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 81176 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 81177 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 753.28 2026-07-12T22:00:04 81178 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 81179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1257.24 2026-07-12T22:00:04 81180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.02 2026-07-12T22:00:04 81181 0007382318 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & 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 6905.29 2026-07-12T22:00:04 81182 0007411225 2025-06-01T00:00:00 2025 4 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 7.11 2026-07-12T22:00:04 81183 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 292.05 2026-07-12T22:00:04 81184 0007372216 2025-04-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 81185 HCM7399231 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.38 2026-07-12T22:00:04 81186 APV7371578 2025-04-21T00:00:00 2025 4 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 0000298494 SUGAR CREEK PACKING CO 4160.0 2026-07-12T22:00:04 81187 APV7393380 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 4885.62 2026-07-12T22:00:04 81188 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.65 2026-07-12T22:00:04 81189 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 8610.83 2026-07-12T22:00:04 81190 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.07 2026-07-12T22:00:04 81191 APV7361823 2025-04-04T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 9880.18 2026-07-12T22:00:04 81192 0007364534 2025-04-09T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 81193 0007398318 2025-05-30T00:00:00 2025 4 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 3271.72 2026-07-12T22:00:04 81194 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 261.55 2026-07-12T22:00:04 81195 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 4667.85 2026-07-12T22:00:04 81196 HCM7389673 2025-05-21T00:00:00 2025 4 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 3.2 2026-07-12T22:00:04 81197 HCM7411310 2025-06-18T00:00:00 2025 4 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 249.75 2026-07-12T22:00:04 81198 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 15732.57 2026-07-12T22:00:04 81199 0007365385 2025-04-10T00:00:00 2025 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 279.25 2026-07-12T22:00:04 81200 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 17891.21 2026-07-12T22:00:04 81201 HCM7380257 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 569.78 2026-07-12T22:00:04 81202 0007382320 2025-05-06T00:00:00 2025 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 38.26 2026-07-12T22:00:04 81203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 637.06 2026-07-12T22:00:04 81204 0007373384 2025-04-23T00:00:00 2025 4 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 378.21 2026-07-12T22:00:04 81205 APV7361985 2025-04-04T00:00:00 2025 4 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 562.62 2026-07-12T22:00:04 81206 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 81207 0007412237 2025-06-01T00:00:00 2025 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 81208 HCM7380218 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 190.11 2026-07-12T22:00:04 81209 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 81210 APV7410638 2025-06-11T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 55531.29 2026-07-12T22:00:04 81211 HCM7371052 2025-04-23T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 81212 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 81213 APV7390951 2025-05-19T00:00:00 2025 4 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 2877.35 2026-07-12T22:00:04 81214 0007358682 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-07-12T22:00:04 81215 APV7403909 2025-06-03T00:00:00 2025 4 539048 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 693.0 2026-07-12T22:00:04 81216 0007358074 2025-04-08T00:00:00 2025 4 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 3190.81 2026-07-12T22:00:04 81217 HCM7399183 2025-06-04T00:00:00 2025 4 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 22.29 2026-07-12T22:00:04 81218 HCM7360993 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 81219 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 477.49 2026-07-12T22:00:04 81220 APV7376351 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 81221 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 81222 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1178.97 2026-07-12T22:00:04 81223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242880 THERESA TERRETT - GULLETT 744.4 2026-07-12T22:00:04 81224 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 7328.37 2026-07-12T22:00:04 81225 HCM7380202 2025-05-07T00:00:00 2025 4 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 5108.79 2026-07-12T22:00:04 81226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.26 2026-07-12T22:00:04 81227 HCM7371023 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1061.54 2026-07-12T22:00:04 81228 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 502.98 2026-07-12T22:00:04 81229 APV7389967 2025-05-16T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000063898 ADAMS COUNTY 0.0 2026-07-12T22:00:04 81230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178326 THOMAS A MILLS 97.35 2026-07-12T22:00:04 81231 0007388638 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 81232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306421 RICHARD SAWYER 543.21 2026-07-12T22:00:04 81233 0007412219 2025-06-01T00:00:00 2025 4 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 27.51 2026-07-12T22:00:04 81234 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 81235 HCM7361124 2025-04-09T00:00:00 2025 4 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 2366.36 2026-07-12T22:00:04 81236 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 81237 HCM7411270 2025-06-18T00:00:00 2025 4 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 2218.8 2026-07-12T22:00:04 81238 APV7360737 2025-04-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 35263.78 2026-07-12T22:00:04 81239 HCM7411314 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1516.16 2026-07-12T22:00:04 81240 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 81241 0007411225 2025-06-01T00:00:00 2025 4 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 16.43 2026-07-12T22:00:04 81242 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 81243 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 81244 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-07-12T22:00:04 81245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298389 DONNA FRAZIER 342.02 2026-07-12T22:00:04 81246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299607 BRANDY OWEN 352.08 2026-07-12T22:00:04 81247 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263899 PATRICK WILBURN 292.05 2026-07-12T22:00:04 81248 0007399305 2025-05-31T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 7.54 2026-07-12T22:00:04 81249 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 702.76 2026-07-12T22:00:04 81250 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 131119.23 2026-07-12T22:00:04 81251 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 8393.26 2026-07-12T22:00:04 81252 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 1642.5 2026-07-12T22:00:04 81253 APV7363060 2025-04-07T00:00:00 2025 4 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 67705.75 2026-07-12T22:00:04 81254 APV7387055 2025-05-13T00:00:00 2025 4 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 389.6 2026-07-12T22:00:04 81255 APV7419794 2025-06-19T00:00:00 2025 4 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 6829.59 2026-07-12T22:00:04 81256 0007384126 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.71 2026-07-12T22:00:04 81257 APV7429354 2025-06-23T00:00:00 2025 4 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 2356.34 2026-07-12T22:00:04 81258 APV7358964 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 20486.9 2026-07-12T22:00:04 81259 HCM7411293 2025-06-18T00:00:00 2025 4 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 459.53 2026-07-12T22:00:04 81260 HCM7361124 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.63 2026-07-12T22:00:04 81261 APV7377202 2025-04-29T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 5.56 2026-07-12T22:00:04 81262 0007411225 2025-06-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 81263 0007382318 2025-05-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 98.3 2026-07-12T22:00:04 81264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 402.38 2026-07-12T22:00:04 81265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266893 KEVIN D JOHNSTON 201.19 2026-07-12T22:00:04 81266 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 502.2 2026-07-12T22:00:04 81267 0007385882 2025-05-12T00:00:00 2025 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2122.88 2026-07-12T22:00:04 81268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324029 DARLA KELLY 292.05 2026-07-12T22:00:04 81269 HCM7371083 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 96.06 2026-07-12T22:00:04 81270 0007378952 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.7 2026-07-12T22:00:04 81271 APV7390951 2025-05-19T00:00:00 2025 4 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 6096.94 2026-07-12T22:00:04 81272 HCM7380219 2025-05-07T00:00:00 2025 4 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 73.11 2026-07-12T22:00:04 81273 EXV7374989 2025-04-23T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.28 2026-07-12T22:00:04 81274 APV7372719 2025-04-22T00:00:00 2025 4 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 2557.37 2026-07-12T22:00:04 81275 APV7395875 2025-05-22T00:00:00 2025 4 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 755.24 2026-07-12T22:00:04 81276 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-07-12T22:00:04 81277 0007431214 2025-06-25T00:00:00 2025 4 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 -516.78 2026-07-12T22:00:04 81278 HCM7399238 2025-06-04T00:00:00 2025 4 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 12269.01 2026-07-12T22:00:04 81279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301753 CHRISTINE JAYNES 845.0 2026-07-12T22:00:04 81280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 728.71 2026-07-12T22:00:04 81281 0007413258 2025-06-17T00:00:00 2025 4 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 3465.95 2026-07-12T22:00:04 81282 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 81283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 319.08 2026-07-12T22:00:04 81284 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273892 TRUARCH, INC. 14.0 2026-07-12T22:00:04 81285 APV7391319 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 81286 HCM7411293 2025-06-18T00:00:00 2025 4 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 592.27 2026-07-12T22:00:04 81287 0007390619 2025-05-19T00:00:00 2025 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.28 2026-07-12T22:00:04 81288 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8088.96 2026-07-12T22:00:04 81289 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 365.07 2026-07-12T22:00:04 81290 HCM7411313 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 772.53 2026-07-12T22:00:04 81291 0007380293 2025-05-01T00:00:00 2025 4 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 5347.15 2026-07-12T22:00:04 81292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 461.33 2026-07-12T22:00:04 81293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 764.52 2026-07-12T22:00:04 81294 HCM7371052 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.3 2026-07-12T22:00:04 81295 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 261.54 2026-07-12T22:00:04 81296 APV7364833 2025-04-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 6589.83 2026-07-12T22:00:04 81297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 929.09 2026-07-12T22:00:04 81298 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 81299 0007393966 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.34 2026-07-12T22:00:04 81300 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 2145.0 2026-07-12T22:00:04 81301 0007429135 2025-06-23T00:00:00 2025 4 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 5.39 2026-07-12T22:00:04 81302 0007429732 2025-06-24T00:00:00 2025 4 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 -39.2 2026-07-12T22:00:04 81303 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 531.72 2026-07-12T22:00:04 81304 APV7392208 2025-05-20T00:00:00 2025 4 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 13.99 2026-07-12T22:00:04 81305 HCM7371023 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 21.63 2026-07-12T22:00:04 81306 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 516493.88 2026-07-12T22:00:04 81307 EXV7377582 2025-04-15T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 15.0 2026-07-12T22:00:04 81308 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 81309 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1110.3 2026-07-12T22:00:04 81310 0007399305 2025-05-31T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.48 2026-07-12T22:00:04 81311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253003 SHERLY M HENTON 377.23 2026-07-12T22:00:04 81312 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 81313 HCM7371044 2025-04-23T00:00:00 2025 4 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 10.98 2026-07-12T22:00:04 81314 0007377009 2025-04-29T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-07-12T22:00:04 81315 APV7398553 2025-05-30T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 176.74 2026-07-12T22:00:04 81316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359600 CHERI GIBSON 1005.95 2026-07-12T22:00:04 81317 APV7386948 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000063898 ADAMS COUNTY 2180.12 2026-07-12T22:00:04 81318 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 81319 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-07-12T22:00:04 81320 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-07-12T22:00:04 81321 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240046 ROBERT E LEMLER 754.46 2026-07-12T22:00:04 81322 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 8736.5 2026-07-12T22:00:04 81323 0007429649 2025-06-30T00:00:00 2025 4 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 6.05 2026-07-12T22:00:04 81324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388260 JODIE RENAE HARPER 100.59 2026-07-12T22:00:04 81325 0007386783 2025-05-13T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -93.09 2026-07-12T22:00:04 81326 0007409220 2025-06-11T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.76 2026-07-12T22:00:04 81327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318591 PENNY STRUNK 201.19 2026-07-12T22:00:04 81328 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 81329 0007357186 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 81330 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 471.59 2026-07-12T22:00:04 81331 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 281.67 2026-07-12T22:00:04 81332 HCM7411291 2025-06-18T00:00:00 2025 4 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 398.36 2026-07-12T22:00:04 81333 APV7388868 2025-05-15T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 2084.52 2026-07-12T22:00:04 81334 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 81335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 389.4 2026-07-12T22:00:04 81336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 461.33 2026-07-12T22:00:04 81337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 233.25 2026-07-12T22:00:04 81338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 315.67 2026-07-12T22:00:04 81339 APV7382607 2025-05-06T00:00:00 2025 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 869.06 2026-07-12T22:00:04 81340 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 527.1 2026-07-12T22:00:04 81341 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 81342 HCM7389722 2025-05-21T00:00:00 2025 4 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 14.63 2026-07-12T22:00:04 81343 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 81344 APV7373408 2025-04-23T00:00:00 2025 4 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 7457.87 2026-07-12T22:00:04 81345 HCM7399233 2025-06-04T00:00:00 2025 4 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 214892.16 2026-07-12T22:00:04 81346 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 81347 APV7360737 2025-04-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 183000.0 2026-07-12T22:00:04 81348 APV7405657 2025-06-05T00:00:00 2025 4 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 2836.56 2026-07-12T22:00:04 81349 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 81350 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 81351 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.28 2026-07-12T22:00:04 81352 APV7364840 2025-04-09T00:00:00 2025 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-07-12T22:00:04 81353 APV7404016 2025-06-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 80607.78 2026-07-12T22:00:04 81354 APV7390951 2025-05-19T00:00:00 2025 4 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 134356.76 2026-07-12T22:00:04 81355 APV7372377 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 81356 APV7383471 2025-05-07T00:00:00 2025 4 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 89.13 2026-07-12T22:00:04 81357 0007364549 2025-04-01T00:00:00 2025 4 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 12078.29 2026-07-12T22:00:04 81358 APV7371198 2025-04-21T00:00:00 2025 4 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 122375.6 2026-07-12T22:00:04 81359 0007362619 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5635.49 2026-07-12T22:00:04 81360 HCM7399240 2025-06-04T00:00:00 2025 4 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 7146.92 2026-07-12T22:00:04 81361 EXV7404274 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 176.76 2026-07-12T22:00:04 81362 ARD7395285 2025-05-23T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-07-12T22:00:04 81363 HCM7399217 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 81364 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 81365 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 261.55 2026-07-12T22:00:04 81366 APV7394224 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 81367 APV7404794 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 81368 APV7373650 2025-04-23T00:00:00 2025 4 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 1223.44 2026-07-12T22:00:04 81369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 382.26 2026-07-12T22:00:04 81370 APV7419794 2025-06-19T00:00:00 2025 4 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 44072.0 2026-07-12T22:00:04 81371 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 81372 0007411225 2025-06-01T00:00:00 2025 4 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 999.36 2026-07-12T22:00:04 81373 APV7363788 2025-04-08T00:00:00 2025 4 541027 Mot Veh Ex - Detailing 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 360.75 2026-07-12T22:00:04 81374 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1262.67 2026-07-12T22:00:04 81375 EXV7404299 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.02 2026-07-12T22:00:04 81376 0007399304 2025-05-31T00:00:00 2025 4 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 213.91 2026-07-12T22:00:04 81377 0007362619 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.25 2026-07-12T22:00:04 81378 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 261.55 2026-07-12T22:00:04 81379 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 173143.52 2026-07-12T22:00:04 81380 0007379177 2025-05-08T00:00:00 2025 4 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 20.55 2026-07-12T22:00:04 81381 HCM7389733 2025-05-21T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 81382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 402.38 2026-07-12T22:00:04 81383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 551.06 2026-07-12T22:00:04 81384 APV7392304 2025-05-20T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 19867.22 2026-07-12T22:00:04 81385 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 81386 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 194.7 2026-07-12T22:00:04 81387 APV7405657 2025-06-05T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 42791.18 2026-07-12T22:00:04 81388 0007411225 2025-06-01T00:00:00 2025 4 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 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2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 20393.15 2026-07-12T22:00:04 81393 0007411225 2025-06-01T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 81394 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 81395 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348581 WILLIAM BRASHEAR 661.98 2026-07-12T22:00:04 81396 0007408379 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 193.55 2026-07-12T22:00:04 81397 HCM7380202 2025-05-07T00:00:00 2025 4 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 151.89 2026-07-12T22:00:04 81398 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 319.08 2026-07-12T22:00:04 81399 0007378763 2025-04-30T00:00:00 2025 4 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 565.32 2026-07-12T22:00:04 81400 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-07-12T22:00:04 81401 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 81402 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 81403 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365824 JENNIFER GARRETT 590.69 2026-07-12T22:00:04 81404 0007394847 2025-05-23T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 81405 APV7407770 2025-06-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 4098.64 2026-07-12T22:00:04 81406 0007395695 2025-05-27T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 81407 HCM7361163 2025-04-09T00:00:00 2025 4 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 2202.48 2026-07-12T22:00:04 81408 HCM7399249 2025-06-04T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 81409 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 525.1 2026-07-12T22:00:04 81410 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309358 JAMES INGRAM 97.35 2026-07-12T22:00:04 81411 0007412219 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.8 2026-07-12T22:00:04 81412 HCM7389715 2025-05-21T00:00:00 2025 4 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 429.48 2026-07-12T22:00:04 81413 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 81414 0007393976 2025-05-22T00:00:00 2025 4 517003 Payroll 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 4.99 2026-07-12T22:00:04 81415 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 214.17 2026-07-12T22:00:04 81416 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 57.82 2026-07-12T22:00:04 81417 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 720.98 2026-07-12T22:00:04 81418 APV7372719 2025-04-22T00:00:00 2025 4 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 10811.77 2026-07-12T22:00:04 81419 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 528.52 2026-07-12T22:00:04 81420 HCM7361106 2025-04-09T00:00:00 2025 4 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 10.24 2026-07-12T22:00:04 81421 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 7983.37 2026-07-12T22:00:04 81422 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-07-12T22:00:04 81423 0007411225 2025-06-01T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 81424 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 66138.12 2026-07-12T22:00:04 81425 0007396452 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 81426 0007377032 2025-05-01T00:00:00 2025 4 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 1020.69 2026-07-12T22:00:04 81427 0007379171 2025-05-08T00:00:00 2025 4 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 875.27 2026-07-12T22:00:04 81428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273776 ALVAH COPELAND 402.38 2026-07-12T22:00:04 81429 HCM7360996 2025-04-09T00:00:00 2025 4 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 1213.98 2026-07-12T22:00:04 81430 APV7363912 2025-04-08T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 499.98 2026-07-12T22:00:04 81431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 627.11 2026-07-12T22:00:04 81432 APV7419669 2025-06-19T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 115.67 2026-07-12T22:00:04 81433 APV7381683 2025-05-02T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 5.15 2026-07-12T22:00:04 81434 0007385776 2025-05-12T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -90.55 2026-07-12T22:00:04 81435 APV7364756 2025-04-08T00:00:00 2025 4 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 1583.48 2026-07-12T22:00:04 81436 ARD7373859 2025-04-23T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 81437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364588 KIMBERLY GOEPPNER 251.49 2026-07-12T22:00:04 81438 APV7394065 2025-05-22T00:00:00 2025 4 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 7341.36 2026-07-12T22:00:04 81439 0007375231 2025-04-25T00:00:00 2025 4 518796 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 0.26 2026-07-12T22:00:04 81440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 481.85 2026-07-12T22:00:04 81441 0007362619 2025-04-08T00:00:00 2025 4 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 48.48 2026-07-12T22:00:04 81442 0007380292 2025-05-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28140.95 2026-07-12T22:00:04 81443 APV7372719 2025-04-22T00:00:00 2025 4 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 16453.06 2026-07-12T22:00:04 81444 0007384945 2025-05-09T00:00:00 2025 4 517003 Payroll 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 -26.48 2026-07-12T22:00:04 81445 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.6 2026-07-12T22:00:04 81446 HCM7371083 2025-04-23T00:00:00 2025 4 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 33.99 2026-07-12T22:00:04 81447 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 81448 EXV7400371 2025-05-28T00:00:00 2025 4 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 36.42 2026-07-12T22:00:04 81449 0007407369 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.05 2026-07-12T22:00:04 81450 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-07-12T22:00:04 81451 HCM7380202 2025-05-07T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 150.7 2026-07-12T22:00:04 81452 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 2015.86 2026-07-12T22:00:04 81453 EXV7369503 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 89.18 2026-07-12T22:00:04 81454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344481 STACHELLE DAVEY 462.74 2026-07-12T22:00:04 81455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319462 TINA RAGAN 281.66 2026-07-12T22:00:04 81456 0007390609 2025-05-19T00:00:00 2025 4 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 35.44 2026-07-12T22:00:04 81457 HCM7399183 2025-06-04T00:00:00 2025 4 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 173.3 2026-07-12T22:00:04 81458 0007406461 2025-06-06T00:00:00 2025 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 3125.0 2026-07-12T22:00:04 81459 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 543.42 2026-07-12T22:00:04 81460 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 106.04 2026-07-12T22:00:04 81461 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 635.57 2026-07-12T22:00:04 81462 APV7405765 2025-06-05T00:00:00 2025 4 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 1589.89 2026-07-12T22:00:04 81463 APV7369044 2025-04-16T00:00:00 2025 4 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 7849.92 2026-07-12T22:00:04 81464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353638 ANTHONY YODER 523.09 2026-07-12T22:00:04 81465 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.93 2026-07-12T22:00:04 81466 APV7405657 2025-06-05T00:00:00 2025 4 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 114283.95 2026-07-12T22:00:04 81467 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-07-12T22:00:04 81468 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.13 2026-07-12T22:00:04 81469 0007390619 2025-05-19T00:00:00 2025 4 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 214.39 2026-07-12T22:00:04 81470 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 6083.4 2026-07-12T22:00:04 81471 HCM7411293 2025-06-18T00:00:00 2025 4 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 559.61 2026-07-12T22:00:04 81472 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 81473 APV7395875 2025-05-22T00:00:00 2025 4 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 200.93 2026-07-12T22:00:04 81474 0007405419 2025-06-05T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81475 APV7365768 2025-04-10T00:00:00 2025 4 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 71222.61 2026-07-12T22:00:04 81476 APV7391243 2025-05-19T00:00:00 2025 4 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 3079.41 2026-07-12T22:00:04 81477 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.79 2026-07-12T22:00:04 81478 0007396524 2025-05-28T00:00:00 2025 4 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 171.96 2026-07-12T22:00:04 81479 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 1807.68 2026-07-12T22:00:04 81480 APV7383457 2025-05-07T00:00:00 2025 4 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 0.26 2026-07-12T22:00:04 81481 HCM7399183 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.48 2026-07-12T22:00:04 81482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1450.78 2026-07-12T22:00:04 81483 0007362660 2025-04-01T00:00:00 2025 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 101.85 2026-07-12T22:00:04 81484 0007358394 2025-04-01T00:00:00 2025 4 516002 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 2026-07-12T22:00:04 81485 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 81486 EXV7398965 2025-05-30T00:00:00 2025 4 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 510.92 2026-07-12T22:00:04 81487 0007358398 2025-04-08T00:00:00 2025 4 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 32.32 2026-07-12T22:00:04 81488 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 120.0 2026-07-12T22:00:04 81489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 201.19 2026-07-12T22:00:04 81490 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 535.8 2026-07-12T22:00:04 81491 HCM7380202 2025-05-07T00:00:00 2025 4 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 1362.91 2026-07-12T22:00:04 81492 0007404492 2025-06-04T00:00:00 2025 4 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 152.76 2026-07-12T22:00:04 81493 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 442.62 2026-07-12T22:00:04 81494 0007413345 2025-06-17T00:00:00 2025 4 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 9.18 2026-07-12T22:00:04 81495 0007411225 2025-06-01T00:00:00 2025 4 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 12501.95 2026-07-12T22:00:04 81496 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 81497 EXV7374974 2025-04-02T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.67 2026-07-12T22:00:04 81498 0007429143 2025-06-23T00:00:00 2025 4 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 15709.02 2026-07-12T22:00:04 81499 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 81500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242040 PAUL BARTHOLOMEW 321.9 2026-07-12T22:00:04 81501 EXV7405155 2025-05-29T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 81502 0007387578 2025-05-14T00:00:00 2025 4 516002 FICA - Regular 400 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 232.33 2026-07-12T22:00:04 81503 APV7408573 2025-06-10T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.68 2026-07-12T22:00:04 81504 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.24 2026-07-12T22:00:04 81505 HCM7361043 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 81506 HCM7380223 2025-05-07T00:00:00 2025 4 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 22.73 2026-07-12T22:00:04 81507 EXV7390315 2025-05-01T00:00:00 2025 4 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 139.07 2026-07-12T22:00:04 81508 APV7395875 2025-05-22T00:00:00 2025 4 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 1246.08 2026-07-12T22:00:04 81509 APV7371198 2025-04-21T00:00:00 2025 4 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 63170.01 2026-07-12T22:00:04 81510 APC7382609 2025-05-06T00:00:00 2025 4 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 -23.94 2026-07-12T22:00:04 81511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390013 THEODORE HAMMAN 764.52 2026-07-12T22:00:04 81512 0007399669 2025-06-02T00:00:00 2025 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81513 0007412258 2025-06-13T00:00:00 2025 4 510150 Employee Paid Leave 400 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 64759.9 2026-07-12T22:00:04 81514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316174 ROSE CARDINAL 1106.55 2026-07-12T22:00:04 81515 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 81516 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2000.89 2026-07-12T22:00:04 81517 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 194.83 2026-07-12T22:00:04 81518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 281.67 2026-07-12T22:00:04 81519 0007419456 2025-06-19T00:00:00 2025 4 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 45.06 2026-07-12T22:00:04 81520 HCM7361040 2025-04-09T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 15.42 2026-07-12T22:00:04 81521 0007390560 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1053.19 2026-07-12T22:00:04 81522 0007376114 2025-05-01T00:00:00 2025 4 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 1017.64 2026-07-12T22:00:04 81523 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 81524 HCM7411243 2025-06-18T00:00:00 2025 4 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 37.2 2026-07-12T22:00:04 81525 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 397.35 2026-07-12T22:00:04 81526 HCM7411310 2025-06-18T00:00:00 2025 4 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 76.2 2026-07-12T22:00:04 81527 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 81528 0007416000 2025-06-18T00:00:00 2025 4 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 21.83 2026-07-12T22:00:04 81529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1470.5 2026-07-12T22:00:04 81530 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 18080.9 2026-07-12T22:00:04 81531 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1798.25 2026-07-12T22:00:04 81532 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 81533 EXV7382967 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 18.52 2026-07-12T22:00:04 81534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 389.4 2026-07-12T22:00:04 81535 APV7364821 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 3900.0 2026-07-12T22:00:04 81536 HCM7389724 2025-05-21T00:00:00 2025 4 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 143.33 2026-07-12T22:00:04 81537 0007373394 2025-04-23T00:00:00 2025 4 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 4.21 2026-07-12T22:00:04 81538 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 5852.68 2026-07-12T22:00:04 81539 APV7431534 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 81540 0007395654 2025-05-27T00:00:00 2025 4 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 15.31 2026-07-12T22:00:04 81541 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 0.0 2026-07-12T22:00:04 81542 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 81543 EXV7367848 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 858.37 2026-07-12T22:00:04 81544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 389.4 2026-07-12T22:00:04 81545 0007414243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 81546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.45 2026-07-12T22:00:04 81547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 194.7 2026-07-12T22:00:04 81548 EXV7412013 2025-06-11T00:00:00 2025 4 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 16.05 2026-07-12T22:00:04 81549 0007360378 2025-04-03T00:00:00 2025 4 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 1139.27 2026-07-12T22:00:04 81550 APV7383499 2025-05-05T00:00:00 2025 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 150.74 2026-07-12T22:00:04 81551 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5482.61 2026-07-12T22:00:04 81552 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 6683.64 2026-07-12T22:00:04 81553 0007403249 2025-06-08T00:00:00 2025 4 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 667.45 2026-07-12T22:00:04 81554 HCM7370991 2025-04-23T00:00:00 2025 4 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 10.0 2026-07-12T22:00:04 81555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405847 WILLIAM MULLINS 402.38 2026-07-12T22:00:04 81556 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 692.7 2026-07-12T22:00:04 81557 HCM7371046 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-07-12T22:00:04 81558 EXV7366043 2025-04-08T00:00:00 2025 4 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 81.45 2026-07-12T22:00:04 81559 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.89 2026-07-12T22:00:04 81560 APV7429354 2025-06-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 81561 0007375283 2025-04-25T00:00:00 2025 4 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 527.1 2026-07-12T22:00:04 81562 APV7379491 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 0.0 2026-07-12T22:00:04 81563 HCM7380198 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 946.47 2026-07-12T22:00:04 81564 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.79 2026-07-12T22:00:04 81565 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 25333.33 2026-07-12T22:00:04 81566 APV7398467 2025-05-30T00:00:00 2025 4 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 9214.63 2026-07-12T22:00:04 81567 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 643.81 2026-07-12T22:00:04 81568 HCM7399257 2025-06-04T00:00:00 2025 4 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 347.48 2026-07-12T22:00:04 81569 HCM7399183 2025-06-04T00:00:00 2025 4 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 23.25 2026-07-12T22:00:04 81570 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-12T22:00:04 81571 0007357158 2025-04-08T00:00:00 2025 4 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 390.4 2026-07-12T22:00:04 81572 0007399303 2025-05-31T00:00:00 2025 4 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 3218.21 2026-07-12T22:00:04 81573 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 81574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 377.23 2026-07-12T22:00:04 81575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 201.19 2026-07-12T22:00:04 81576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 603.57 2026-07-12T22:00:04 81577 0007412237 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 81578 HCM7380211 2025-05-07T00:00:00 2025 4 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 2478.52 2026-07-12T22:00:04 81579 APV7408709 2025-06-10T00:00:00 2025 4 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 248724.8 2026-07-12T22:00:04 81580 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 81581 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 81582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319574 CHANNEL MICHEL 724.29 2026-07-12T22:00:04 81583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 699.73 2026-07-12T22:00:04 81584 0007383284 2025-05-07T00:00:00 2025 4 518800 Vision Care 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 58.02 2026-07-12T22:00:04 81585 0007375252 2025-04-25T00:00:00 2025 4 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 3.04 2026-07-12T22:00:04 81586 0007375279 2025-04-25T00:00:00 2025 4 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 14.32 2026-07-12T22:00:04 81587 EXV7411001 2025-06-06T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.75 2026-07-12T22:00:04 81588 APV7395875 2025-05-22T00:00:00 2025 4 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 828.25 2026-07-12T22:00:04 81589 APV7386984 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 40727.5 2026-07-12T22:00:04 81590 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 932.02 2026-07-12T22:00:04 81591 HCM7371052 2025-04-23T00:00:00 2025 4 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 1768.31 2026-07-12T22:00:04 81592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 998.81 2026-07-12T22:00:04 81593 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-07-12T22:00:04 81594 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 681.45 2026-07-12T22:00:04 81595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.79 2026-07-12T22:00:04 81596 APV7373650 2025-04-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 81597 APV7373650 2025-04-23T00:00:00 2025 4 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 876.79 2026-07-12T22:00:04 81598 APV7370220 2025-04-17T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7739.55 2026-07-12T22:00:04 81599 APV7386080 2025-05-12T00:00:00 2025 4 548046 MedVet-Lab 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 795.15 2026-07-12T22:00:04 81600 APV7395875 2025-05-22T00:00:00 2025 4 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 1732.83 2026-07-12T22:00:04 81601 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 81602 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 165.49 2026-07-12T22:00:04 81603 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 607.8 2026-07-12T22:00:04 81604 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 81605 APV7367556 2025-04-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 246.69 2026-07-12T22:00:04 81606 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 53634.3 2026-07-12T22:00:04 81607 APV7373650 2025-04-23T00:00:00 2025 4 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 635.36 2026-07-12T22:00:04 81608 0007393085 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 81609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 882.42 2026-07-12T22:00:04 81610 HCM7389752 2025-05-21T00:00:00 2025 4 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 1550.58 2026-07-12T22:00:04 81611 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1253.0 2026-07-12T22:00:04 81612 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 856.68 2026-07-12T22:00:04 81613 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 7448.0 2026-07-12T22:00:04 81614 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 81615 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 721.2 2026-07-12T22:00:04 81616 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9566.93 2026-07-12T22:00:04 81617 HCM7389743 2025-05-21T00:00:00 2025 4 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 1488.08 2026-07-12T22:00:04 81618 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 424.45 2026-07-12T22:00:04 81619 APV7373650 2025-04-23T00:00:00 2025 4 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 411.63 2026-07-12T22:00:04 81620 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 589.37 2026-07-12T22:00:04 81621 APV7384429 2025-05-08T00:00:00 2025 4 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 5954.13 2026-07-12T22:00:04 81622 0007412219 2025-06-01T00:00:00 2025 4 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 204.73 2026-07-12T22:00:04 81623 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 5437.69 2026-07-12T22:00:04 81624 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 422.5 2026-07-12T22:00:04 81625 0007394882 2025-05-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 920.64 2026-07-12T22:00:04 81626 0007364549 2025-04-01T00:00:00 2025 4 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 15013.54 2026-07-12T22:00:04 81627 0007400561 2025-06-03T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2872.37 2026-07-12T22:00:04 81628 0007378918 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 81629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349472 MONICA DICK 301.78 2026-07-12T22:00:04 81630 APV7358960 2025-04-01T00:00:00 2025 4 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 20313.12 2026-07-12T22:00:04 81631 ARD7397856 2025-05-29T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -29781.94 2026-07-12T22:00:04 81632 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 81633 APV7429354 2025-06-23T00:00:00 2025 4 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 699.13 2026-07-12T22:00:04 81634 APV7385210 2025-05-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3953.42 2026-07-12T22:00:04 81635 0007384128 2025-05-08T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 81636 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 81637 HCM7399190 2025-06-04T00:00:00 2025 4 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 329.35 2026-07-12T22:00:04 81638 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 63855.47 2026-07-12T22:00:04 81639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 663.92 2026-07-12T22:00:04 81640 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078200 FORUM CREDIT UNION 99.0 2026-07-12T22:00:04 81641 0007384028 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 23.17 2026-07-12T22:00:04 81642 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 342.02 2026-07-12T22:00:04 81643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 261.54 2026-07-12T22:00:04 81644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 573.4 2026-07-12T22:00:04 81645 0007407367 2025-06-09T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1773.93 2026-07-12T22:00:04 81646 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 81647 HCM7371045 2025-04-23T00:00:00 2025 4 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 153.6 2026-07-12T22:00:04 81648 0007411225 2025-06-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 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 0.01 2026-07-12T22:00:04 81649 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1168.2 2026-07-12T22:00:04 81650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167100 APRIL TURNER 392.32 2026-07-12T22:00:04 81651 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 764.52 2026-07-12T22:00:04 81652 0007396545 2025-05-28T00:00:00 2025 4 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 2510.0 2026-07-12T22:00:04 81653 APV7370380 2025-04-17T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 116000.0 2026-07-12T22:00:04 81654 HCM7411310 2025-06-18T00:00:00 2025 4 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 16806.22 2026-07-12T22:00:04 81655 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 350.46 2026-07-12T22:00:04 81656 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380432 DONITA BARSKUS 600.26 2026-07-12T22:00:04 81657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 724.29 2026-07-12T22:00:04 81658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376914 GREG MYERS 603.57 2026-07-12T22:00:04 81659 APV7394322 2025-05-22T00:00:00 2025 4 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 39764.59 2026-07-12T22:00:04 81660 0007393976 2025-05-22T00:00:00 2025 4 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 317.56 2026-07-12T22:00:04 81661 HCM7399249 2025-06-04T00:00:00 2025 4 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 2313.65 2026-07-12T22:00:04 81662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 387.29 2026-07-12T22:00:04 81663 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1910.98 2026-07-12T22:00:04 81664 APV7373650 2025-04-23T00:00:00 2025 4 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 442.61 2026-07-12T22:00:04 81665 0007412237 2025-06-01T00:00:00 2025 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.85 2026-07-12T22:00:04 81666 0007411225 2025-06-01T00:00:00 2025 4 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 3373.93 2026-07-12T22:00:04 81667 0007385882 2025-05-12T00:00:00 2025 4 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 1.25 2026-07-12T22:00:04 81668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 594.91 2026-07-12T22:00:04 81669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.35 2026-07-12T22:00:04 81670 APV7387055 2025-05-13T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 701932.82 2026-07-12T22:00:04 81671 0007383301 2025-05-07T00:00:00 2025 4 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 2.05 2026-07-12T22:00:04 81672 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 808.0 2026-07-12T22:00:04 81673 0007407429 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 81674 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 45189.92 2026-07-12T22:00:04 81675 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359517 EVA ESTEP 330.99 2026-07-12T22:00:04 81676 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 506.22 2026-07-12T22:00:04 81677 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000096321 FAMILY SERVICE ASSOCIATION OF 608.5 2026-07-12T22:00:04 81678 0007429648 2025-06-30T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 81679 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386984 AMANDA J TALAGA 1126.67 2026-07-12T22:00:04 81680 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 81681 0007357189 2025-04-08T00:00:00 2025 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2936.01 2026-07-12T22:00:04 81682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285909 DONALD KNOY 502.98 2026-07-12T22:00:04 81683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 815.22 2026-07-12T22:00:04 81684 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 315.87 2026-07-12T22:00:04 81685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 584.1 2026-07-12T22:00:04 81686 0007416916 2025-06-18T00:00:00 2025 4 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 24.4 2026-07-12T22:00:04 81687 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 81688 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 230810.5 2026-07-12T22:00:04 81689 HCM7399257 2025-06-04T00:00:00 2025 4 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 8812.99 2026-07-12T22:00:04 81690 HCM7360996 2025-04-09T00:00:00 2025 4 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 82.85 2026-07-12T22:00:04 81691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 241.02 2026-07-12T22:00:04 81692 0007396524 2025-05-28T00:00:00 2025 4 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 421.38 2026-07-12T22:00:04 81693 APV7363984 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 2385.0 2026-07-12T22:00:04 81694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1327.25 2026-07-12T22:00:04 81695 HCM7399249 2025-06-04T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 81696 0007380063 2025-05-08T00:00:00 2025 4 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 67.5 2026-07-12T22:00:04 81697 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 81698 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 417.9 2026-07-12T22:00:04 81699 0007373394 2025-04-23T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 81700 HCM7361132 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 158.77 2026-07-12T22:00:04 81701 0007403282 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-07-12T22:00:04 81702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125904 JOEL R. JONES 1565.45 2026-07-12T22:00:04 81703 0007380048 2025-05-01T00:00:00 2025 4 538923 Const -BuildRepair-Structural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.36 2026-07-12T22:00:04 81704 0007384122 2025-05-08T00:00:00 2025 4 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 15858.44 2026-07-12T22:00:04 81705 HCM7380202 2025-05-07T00:00:00 2025 4 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 152.67 2026-07-12T22:00:04 81706 0007410211 2025-06-12T00:00:00 2025 4 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 21.82 2026-07-12T22:00:04 81707 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 892.68 2026-07-12T22:00:04 81708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 764.53 2026-07-12T22:00:04 81709 HCM7411310 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 81710 APV7360606 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 81711 0007430516 2025-06-24T00:00:00 2025 4 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 -28.73 2026-07-12T22:00:04 81712 HCM7389733 2025-05-21T00:00:00 2025 4 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 2.32 2026-07-12T22:00:04 81713 0007385868 2025-05-12T00:00:00 2025 4 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 -250.6 2026-07-12T22:00:04 81714 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 136.29 2026-07-12T22:00:04 81715 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 603.57 2026-07-12T22:00:04 81716 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 81717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325122 SHARON JACKO 858.88 2026-07-12T22:00:04 81718 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1503.9 2026-07-12T22:00:04 81719 0007369032 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.14 2026-07-12T22:00:04 81720 0007373384 2025-04-23T00:00:00 2025 4 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 18.84 2026-07-12T22:00:04 81721 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 81722 0007412237 2025-06-01T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 81723 INV7384711 2025-05-07T00:00:00 2025 4 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 32.51 2026-07-12T22:00:04 81724 0007364534 2025-04-09T00:00:00 2025 4 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 35.93 2026-07-12T22:00:04 81725 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 261.55 2026-07-12T22:00:04 81726 0007389501 2025-05-16T00:00:00 2025 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1520.92 2026-07-12T22:00:04 81727 APV7367430 2025-04-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7696.0 2026-07-12T22:00:04 81728 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 132.15 2026-07-12T22:00:04 81729 APV7359900 2025-04-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 180.64 2026-07-12T22:00:04 81730 0007393976 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.68 2026-07-12T22:00:04 81731 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.27 2026-07-12T22:00:04 81732 HCM7389703 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 210.89 2026-07-12T22:00:04 81733 HCM7399214 2025-06-04T00:00:00 2025 4 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 9892.69 2026-07-12T22:00:04 81734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366184 NORMA SHEESE 160.95 2026-07-12T22:00:04 81735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279107 JESSICA BROCK 502.98 2026-07-12T22:00:04 81736 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 500.56 2026-07-12T22:00:04 81737 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 81738 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 146.02 2026-07-12T22:00:04 81739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1288.42 2026-07-12T22:00:04 81740 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324531 SAMMIE TIDWELL 100.6 2026-07-12T22:00:04 81741 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.12 2026-07-12T22:00:04 81742 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319985 CRYSTAL GUTH 525.69 2026-07-12T22:00:04 81743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 201.19 2026-07-12T22:00:04 81744 0007382318 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 54.65 2026-07-12T22:00:04 81745 APV7400008 2025-06-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 56985.0 2026-07-12T22:00:04 81746 APV7376379 2025-04-28T00:00:00 2025 4 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 4261.53 2026-07-12T22:00:04 81747 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350059 SHERRY TAYLOR 3001.15 2026-07-12T22:00:04 81748 0007412237 2025-06-01T00:00:00 2025 4 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 7.91 2026-07-12T22:00:04 81749 0007407378 2025-06-09T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 -2314.0 2026-07-12T22:00:04 81750 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1242.19 2026-07-12T22:00:04 81751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 447.81 2026-07-12T22:00:04 81752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 120.71 2026-07-12T22:00:04 81753 APV7409535 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 81754 0007387578 2025-05-14T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 81755 0007404540 2025-06-04T00:00:00 2025 4 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 -6.25 2026-07-12T22:00:04 81756 HCM7361125 2025-04-09T00:00:00 2025 4 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 417.44 2026-07-12T22:00:04 81757 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 81758 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 81759 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336397 TRENTON KILGUS 201.19 2026-07-12T22:00:04 81760 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 885.1 2026-07-12T22:00:04 81761 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 81762 0007432087 2025-06-26T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 81763 APC7382609 2025-05-06T00:00:00 2025 4 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 -132.31 2026-07-12T22:00:04 81764 APV7376465 2025-04-28T00:00:00 2025 4 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 1266851.61 2026-07-12T22:00:04 81765 0007390568 2025-05-19T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 81766 HCM7380151 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.69 2026-07-12T22:00:04 81767 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-07-12T22:00:04 81768 ARD7397856 2025-05-29T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -129078.67 2026-07-12T22:00:04 81769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.49 2026-07-12T22:00:04 81770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 623.69 2026-07-12T22:00:04 81771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 1240.13 2026-07-12T22:00:04 81772 0007376094 2025-04-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 81773 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 308.79 2026-07-12T22:00:04 81774 0007429026 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 81775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361199 THERESA GEISLER 301.78 2026-07-12T22:00:04 81776 HCM7399250 2025-06-04T00:00:00 2025 4 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 1950.92 2026-07-12T22:00:04 81777 0007429033 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.21 2026-07-12T22:00:04 81778 0007365357 2025-04-01T00:00:00 2025 4 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 45434.53 2026-07-12T22:00:04 81779 APV7364000 2025-04-08T00:00:00 2025 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000017624 PIAZZA PRODUCE INC 152.61 2026-07-12T22:00:04 81780 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-07-12T22:00:04 81781 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-07-12T22:00:04 81782 HCM7370991 2025-04-23T00:00:00 2025 4 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 3633.5 2026-07-12T22:00:04 81783 APV7363988 2025-04-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 323.4 2026-07-12T22:00:04 81784 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 367.0 2026-07-12T22:00:04 81785 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.09 2026-07-12T22:00:04 81786 APV7429354 2025-06-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 81787 HCM7389783 2025-05-21T00:00:00 2025 4 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 51.02 2026-07-12T22:00:04 81788 0007390560 2025-05-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1267.32 2026-07-12T22:00:04 81789 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 464.75 2026-07-12T22:00:04 81790 0007431156 2025-06-25T00:00:00 2025 4 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 920495.22 2026-07-12T22:00:04 81791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 905.35 2026-07-12T22:00:04 81792 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 389.4 2026-07-12T22:00:04 81793 0007396452 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 81794 HCM7411250 2025-06-18T00:00:00 2025 4 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 219.28 2026-07-12T22:00:04 81795 APV7412341 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 213460.79 2026-07-12T22:00:04 81796 APV7413567 2025-06-17T00:00:00 2025 4 520106 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 276.38 2026-07-12T22:00:04 81797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391234 IDELLA TURNER 1102.12 2026-07-12T22:00:04 81798 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 233.25 2026-07-12T22:00:04 81799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-07-12T22:00:04 81800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357774 SPENCER SCOTT 120.71 2026-07-12T22:00:04 81801 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 81802 HCM7399249 2025-06-04T00:00:00 2025 4 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 23.24 2026-07-12T22:00:04 81803 0007365429 2025-04-10T00:00:00 2025 4 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 257785.72 2026-07-12T22:00:04 81804 0007371091 2025-04-21T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -52.89 2026-07-12T22:00:04 81805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 379.85 2026-07-12T22:00:04 81806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296716 JERALD HAGGARD 590.9 2026-07-12T22:00:04 81807 APV7413567 2025-06-17T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 81808 APV7429354 2025-06-23T00:00:00 2025 4 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 1057.05 2026-07-12T22:00:04 81809 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 447.81 2026-07-12T22:00:04 81810 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 201.19 2026-07-12T22:00:04 81811 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380826 JESSICA LAMB 406.14 2026-07-12T22:00:04 81812 APV7395875 2025-05-22T00:00:00 2025 4 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 549.84 2026-07-12T22:00:04 81813 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 81814 0007399678 2025-06-08T00:00:00 2025 4 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 10.0 2026-07-12T22:00:04 81815 APV7390951 2025-05-19T00:00:00 2025 4 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 260689.39 2026-07-12T22:00:04 81816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336290 AMBER LAVENGOOD 342.02 2026-07-12T22:00:04 81817 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 502.97 2026-07-12T22:00:04 81818 0007395586 2025-05-27T00:00:00 2025 4 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 440.04 2026-07-12T22:00:04 81819 APV7396726 2025-05-28T00:00:00 2025 4 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 0000435979 FASCO FIRE AND SECURITY LLC 3603.0 2026-07-12T22:00:04 81820 0007412237 2025-06-01T00:00:00 2025 4 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 4.1 2026-07-12T22:00:04 81821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 402.38 2026-07-12T22:00:04 81822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 362.15 2026-07-12T22:00:04 81823 APV7395859 2025-05-27T00:00:00 2025 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000022724 STAPLES INC 345.5 2026-07-12T22:00:04 81824 HCM7361065 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 52.46 2026-07-12T22:00:04 81825 APV7395135 2025-05-23T00:00:00 2025 4 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 20222.74 2026-07-12T22:00:04 81826 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 81827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 434.37 2026-07-12T22:00:04 81828 APV7372618 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.24 2026-07-12T22:00:04 81829 APV7395889 2025-05-27T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 395.04 2026-07-12T22:00:04 81830 0007382320 2025-05-06T00:00:00 2025 4 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 137.28 2026-07-12T22:00:04 81831 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 4084.16 2026-07-12T22:00:04 81832 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 963.76 2026-07-12T22:00:04 81833 0007432089 2025-06-26T00:00:00 2025 4 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 98964.88 2026-07-12T22:00:04 81834 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 100187.32 2026-07-12T22:00:04 81835 0007411373 2025-06-13T00:00:00 2025 4 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 422.25 2026-07-12T22:00:04 81836 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 233.55 2026-07-12T22:00:04 81837 0007405437 2025-06-05T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81838 0007404508 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.44 2026-07-12T22:00:04 81839 HCM7389715 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.01 2026-07-12T22:00:04 81840 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358191 JON DIENER 1654.17 2026-07-12T22:00:04 81841 APV7383419 2025-05-07T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 1296.0 2026-07-12T22:00:04 81842 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394993 ANGEL KIMBERLIN 621.67 2026-07-12T22:00:04 81843 HCM7411310 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.0 2026-07-12T22:00:04 81844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 972.95 2026-07-12T22:00:04 81845 0007393085 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 81846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 389.4 2026-07-12T22:00:04 81847 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247691 MELISSA BLAIR 402.38 2026-07-12T22:00:04 81848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1107.35 2026-07-12T22:00:04 81849 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 81850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1026.07 2026-07-12T22:00:04 81851 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 2827.29 2026-07-12T22:00:04 81852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375523 MATTHEW MCCORD 352.08 2026-07-12T22:00:04 81853 HCM7380226 2025-05-07T00:00:00 2025 4 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 289.86 2026-07-12T22:00:04 81854 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 45.55 2026-07-12T22:00:04 81855 0007364549 2025-04-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42635.96 2026-07-12T22:00:04 81856 APV7371507 2025-04-16T00:00:00 2025 4 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 2460.0 2026-07-12T22:00:04 81857 0007412237 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.27 2026-07-12T22:00:04 81858 0007395586 2025-05-27T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.08 2026-07-12T22:00:04 81859 APV7394224 2025-05-22T00:00:00 2025 4 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 449.75 2026-07-12T22:00:04 81860 0007411225 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.82 2026-07-12T22:00:04 81861 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 81862 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 81863 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 366.28 2026-07-12T22:00:04 81864 0007412219 2025-06-01T00:00:00 2025 4 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 2.5 2026-07-12T22:00:04 81865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 248.27 2026-07-12T22:00:04 81866 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-07-12T22:00:04 81867 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 81868 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 81869 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250204 KERRY S LEUCK 486.75 2026-07-12T22:00:04 81870 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 81871 APV7390965 2025-05-19T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 23105.02 2026-07-12T22:00:04 81872 EXV7409018 2025-06-01T00:00:00 2025 4 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 14.0 2026-07-12T22:00:04 81873 0007369032 2025-04-16T00:00:00 2025 4 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 46.06 2026-07-12T22:00:04 81874 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 486.75 2026-07-12T22:00:04 81875 HCM7361065 2025-04-09T00:00:00 2025 4 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 433.05 2026-07-12T22:00:04 81876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 281.66 2026-07-12T22:00:04 81877 HCM7399190 2025-06-04T00:00:00 2025 4 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 91.52 2026-07-12T22:00:04 81878 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 446.45 2026-07-12T22:00:04 81879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321642 MICAH WEBB 876.15 2026-07-12T22:00:04 81880 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 81881 EXV7374013 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 290.3 2026-07-12T22:00:04 81882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1454.02 2026-07-12T22:00:04 81883 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 185.0 2026-07-12T22:00:04 81884 0007412219 2025-06-01T00:00:00 2025 4 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 68.09 2026-07-12T22:00:04 81885 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057650 STARKE COUNTY 0.0 2026-07-12T22:00:04 81886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 261.55 2026-07-12T22:00:04 81887 APV7395875 2025-05-22T00:00:00 2025 4 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 1744.51 2026-07-12T22:00:04 81888 APV7387864 2025-05-14T00:00:00 2025 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1944.04 2026-07-12T22:00:04 81889 0007375252 2025-04-25T00:00:00 2025 4 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 10.72 2026-07-12T22:00:04 81890 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 81891 0007372270 2025-04-22T00:00:00 2025 4 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 25333.43 2026-07-12T22:00:04 81892 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339422 JENNIFER GOETZ 392.32 2026-07-12T22:00:04 81893 0007376114 2025-05-01T00:00:00 2025 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.7 2026-07-12T22:00:04 81894 0007383196 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 81895 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7411.74 2026-07-12T22:00:04 81896 0007405437 2025-06-05T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 81897 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 25078.2 2026-07-12T22:00:04 81898 HCM7361065 2025-04-09T00:00:00 2025 4 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 3016.05 2026-07-12T22:00:04 81899 0007378765 2025-04-30T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 290.74 2026-07-12T22:00:04 81900 0007383300 2025-05-07T00:00:00 2025 4 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 14.12 2026-07-12T22:00:04 81901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-07-12T22:00:04 81902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 943.98 2026-07-12T22:00:04 81903 0007378764 2025-04-30T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.74 2026-07-12T22:00:04 81904 0007410286 2025-06-12T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 11825.87 2026-07-12T22:00:04 81905 APV7379478 2025-05-01T00:00:00 2025 4 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 18217.11 2026-07-12T22:00:04 81906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 442.62 2026-07-12T22:00:04 81907 APV7360606 2025-04-02T00:00:00 2025 4 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 987.94 2026-07-12T22:00:04 81908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1276.35 2026-07-12T22:00:04 81909 APV7429354 2025-06-23T00:00:00 2025 4 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 306.65 2026-07-12T22:00:04 81910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284657 MEGAN FISHER 201.19 2026-07-12T22:00:04 81911 0007365353 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.79 2026-07-12T22:00:04 81912 EXV7385523 2025-05-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 81913 0007431226 2025-06-25T00:00:00 2025 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 81914 EXV7394570 2025-05-16T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 81915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390048 ZACHARY LECHUGA 603.57 2026-07-12T22:00:04 81916 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 406.15 2026-07-12T22:00:04 81917 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-07-12T22:00:04 81918 APV7409570 2025-06-10T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-07-12T22:00:04 81919 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383358 VALAURIE RILEY 424.44 2026-07-12T22:00:04 81920 0007410286 2025-06-12T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -4.82 2026-07-12T22:00:04 81921 0007364493 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 81922 APV7394175 2025-05-22T00:00:00 2025 4 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 14448.2 2026-07-12T22:00:04 81923 HCM7360992 2025-04-09T00:00:00 2025 4 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 154.72 2026-07-12T22:00:04 81924 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 215.4 2026-07-12T22:00:04 81925 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 81926 0007414272 2025-06-18T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -18.11 2026-07-12T22:00:04 81927 APV7377202 2025-04-29T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 213.42 2026-07-12T22:00:04 81928 0007412237 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 81929 0007399303 2025-05-31T00:00:00 2025 4 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 53.26 2026-07-12T22:00:04 81930 HCM7371006 2025-04-23T00:00:00 2025 4 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 122651.41 2026-07-12T22:00:04 81931 0007383301 2025-05-07T00:00:00 2025 4 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 1603.12 2026-07-12T22:00:04 81932 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 81933 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 377.23 2026-07-12T22:00:04 81934 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 81935 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239112 KRISTINA HARTMAN 486.75 2026-07-12T22:00:04 81936 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1736.69 2026-07-12T22:00:04 81937 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5530.0 2026-07-12T22:00:04 81938 APV7409579 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 47612.26 2026-07-12T22:00:04 81939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1448.37 2026-07-12T22:00:04 81940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 292.05 2026-07-12T22:00:04 81941 0007375258 2025-04-25T00:00:00 2025 4 517005 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 2908.94 2026-07-12T22:00:04 81942 HCM7411313 2025-06-18T00:00:00 2025 4 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 9901.9 2026-07-12T22:00:04 81943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 764.52 2026-07-12T22:00:04 81944 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 13005.31 2026-07-12T22:00:04 81945 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 377.23 2026-07-12T22:00:04 81946 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 81947 0007362706 2025-04-07T00:00:00 2025 4 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 3497.6 2026-07-12T22:00:04 81948 HCM7380158 2025-05-07T00:00:00 2025 4 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 1.21 2026-07-12T22:00:04 81949 0007364549 2025-04-01T00:00:00 2025 4 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 507.97 2026-07-12T22:00:04 81950 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 603.57 2026-07-12T22:00:04 81951 HCM7371037 2025-04-23T00:00:00 2025 4 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 289.89 2026-07-12T22:00:04 81952 HCM7389673 2025-05-21T00:00:00 2025 4 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 165.02 2026-07-12T22:00:04 81953 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1839.08 2026-07-12T22:00:04 81954 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.23 2026-07-12T22:00:04 81955 EXV7420066 2025-06-12T00:00:00 2025 4 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 502.5 2026-07-12T22:00:04 81956 APV7409535 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000012313 GENNESARET FREE CLINIC INC 3416.7 2026-07-12T22:00:04 81957 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254918 JEFFREY W LANCASTER 1012.44 2026-07-12T22:00:04 81958 APV7393271 2025-05-20T00:00:00 2025 4 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 461.41 2026-07-12T22:00:04 81959 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 107.0 2026-07-12T22:00:04 81960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1701.67 2026-07-12T22:00:04 81961 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1406.92 2026-07-12T22:00:04 81962 APV7429354 2025-06-23T00:00:00 2025 4 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 448.65 2026-07-12T22:00:04 81963 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 233.25 2026-07-12T22:00:04 81964 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs 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APV7363018 2025-04-07T00:00:00 2025 4 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 0000392081 AD ASTRA INC 199.39 2026-07-12T22:00:04 81981 HCM7361090 2025-04-09T00:00:00 2025 4 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 4.86 2026-07-12T22:00:04 81982 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278025 ERIC MULLINS 194.7 2026-07-12T22:00:04 81983 HCM7361065 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources 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2026-07-12T22:00:04 81990 APV7393307 2025-05-20T00:00:00 2025 4 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 120124.24 2026-07-12T22:00:04 81991 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 201.19 2026-07-12T22:00:04 81992 EXV7380955 2025-04-25T00:00:00 2025 4 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 120.42 2026-07-12T22:00:04 81993 HCM7380226 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.72 2026-07-12T22:00:04 81994 APV7408629 2025-06-10T00:00:00 2025 4 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 3788.81 2026-07-12T22:00:04 81995 0007369032 2025-04-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 645.88 2026-07-12T22:00:04 81996 APV7395875 2025-05-22T00:00:00 2025 4 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 714.22 2026-07-12T22:00:04 81997 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394499 LINDSAY N BRADY 155.76 2026-07-12T22:00:04 81998 0007431138 2025-06-25T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.38 2026-07-12T22:00:04 81999 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 82000 EXV7394610 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 273.95 2026-07-12T22:00:04 82001 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.22 2026-07-12T22:00:04 82002 HCM7411250 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.0 2026-07-12T22:00:04 82003 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 2954.1 2026-07-12T22:00:04 82004 0007385796 2025-05-12T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 82005 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 340.14 2026-07-12T22:00:04 82006 APV7419728 2025-06-19T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051936 ASSOCIATION OF CLEAN WATER ADMINISTRATOR 220.0 2026-07-12T22:00:04 82007 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 38684.13 2026-07-12T22:00:04 82008 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 82009 0007375283 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.47 2026-07-12T22:00:04 82010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 434.37 2026-07-12T22:00:04 82011 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 82012 HCM7361124 2025-04-09T00:00:00 2025 4 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 4669.51 2026-07-12T22:00:04 82013 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 82014 0007375209 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 82015 0007407429 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 82016 APV7413567 2025-06-17T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 218.33 2026-07-12T22:00:04 82017 APV7396750 2025-05-28T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 67.48 2026-07-12T22:00:04 82018 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 456.38 2026-07-12T22:00:04 82019 ARD7387235 2025-05-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93.07 2026-07-12T22:00:04 82020 0007383228 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.96 2026-07-12T22:00:04 82021 APV7406736 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment 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2026-07-12T22:00:04 82025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.43 2026-07-12T22:00:04 82026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318945 ARLYN MEADOR 140.84 2026-07-12T22:00:04 82027 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 638.17 2026-07-12T22:00:04 82028 0007388650 2025-05-15T00:00:00 2025 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses 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Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 469.28 2026-07-12T22:00:04 82042 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 554.9 2026-07-12T22:00:04 82043 APV7396726 2025-05-28T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 116.35 2026-07-12T22:00:04 82044 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1748.11 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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 6175.25 2026-07-12T22:00:04 82129 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 82130 APV7408636 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 27903.36 2026-07-12T22:00:04 82131 HCM7380200 2025-05-07T00:00:00 2025 4 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 4844.54 2026-07-12T22:00:04 82132 0007358074 2025-04-08T00:00:00 2025 4 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 1402.56 2026-07-12T22:00:04 82133 HCM7389680 2025-05-21T00:00:00 2025 4 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 22.05 2026-07-12T22:00:04 82134 0007372270 2025-04-22T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1657.01 2026-07-12T22:00:04 82135 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 82136 APV7395875 2025-05-22T00:00:00 2025 4 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 239.48 2026-07-12T22:00:04 82137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.86 2026-07-12T22:00:04 82138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 201.19 2026-07-12T22:00:04 82139 APV7394315 2025-05-22T00:00:00 2025 4 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 5288.75 2026-07-12T22:00:04 82140 0007380048 2025-05-01T00:00:00 2025 4 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 401.14 2026-07-12T22:00:04 82141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304609 TAMMY VANOVER 342.02 2026-07-12T22:00:04 82142 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-07-12T22:00:04 82143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 281.67 2026-07-12T22:00:04 82144 0007412237 2025-06-01T00:00:00 2025 4 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.19 2026-07-12T22:00:04 82145 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 32734.94 2026-07-12T22:00:04 82146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1480.95 2026-07-12T22:00:04 82147 ARD7375677 2025-04-25T00:00:00 2025 4 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 General Ledger Entry -41.9 2026-07-12T22:00:04 82148 0007370959 2025-04-21T00:00:00 2025 4 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 -8452965.44 2026-07-12T22:00:04 82149 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1178.52 2026-07-12T22:00:04 82150 0007381268 2025-05-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2532.99 2026-07-12T22:00:04 82151 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 82152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 684.85 2026-07-12T22:00:04 82153 APV7395875 2025-05-22T00:00:00 2025 4 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 2688.61 2026-07-12T22:00:04 82154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359250 EHRIN BONSALL 201.19 2026-07-12T22:00:04 82155 HCM7371083 2025-04-23T00:00:00 2025 4 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 471.94 2026-07-12T22:00:04 82156 0007372270 2025-04-22T00:00:00 2025 4 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 63.87 2026-07-12T22:00:04 82157 APV7369292 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000382762 SOFTHEON INC 3596.52 2026-07-12T22:00:04 82158 HCM7399233 2025-06-04T00:00:00 2025 4 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 14.02 2026-07-12T22:00:04 82159 0007383301 2025-05-07T00:00:00 2025 4 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 4.85 2026-07-12T22:00:04 82160 0007382318 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 505.8 2026-07-12T22:00:04 82161 APV7362155 2025-04-04T00:00:00 2025 4 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 356061.2 2026-07-12T22:00:04 82162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 728.71 2026-07-12T22:00:04 82163 0007411225 2025-06-01T00:00:00 2025 4 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 50.2 2026-07-12T22:00:04 82164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.0 2026-07-12T22:00:04 82165 HCM7411318 2025-06-18T00:00:00 2025 4 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 115.64 2026-07-12T22:00:04 82166 0007412219 2025-06-01T00:00:00 2025 4 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 91.64 2026-07-12T22:00:04 82167 APV7371198 2025-04-21T00:00:00 2025 4 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 39227.58 2026-07-12T22:00:04 82168 0007384028 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 66.56 2026-07-12T22:00:04 82169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 221.31 2026-07-12T22:00:04 82170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349459 DARREN WEATHERFORD 97.35 2026-07-12T22:00:04 82171 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 665.98 2026-07-12T22:00:04 82172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 160.95 2026-07-12T22:00:04 82173 0007368162 2025-04-15T00:00:00 2025 4 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 489470.59 2026-07-12T22:00:04 82174 HCM7399257 2025-06-04T00:00:00 2025 4 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 7.66 2026-07-12T22:00:04 82175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 339.21 2026-07-12T22:00:04 82176 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 235.59 2026-07-12T22:00:04 82177 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 1598.0 2026-07-12T22:00:04 82178 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242294 DANA HARDAWAY 549.44 2026-07-12T22:00:04 82179 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 40103.54 2026-07-12T22:00:04 82180 APV7371209 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 22132.05 2026-07-12T22:00:04 82181 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 82182 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 402180.31 2026-07-12T22:00:04 82183 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 82184 0007400492 2025-06-02T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.28 2026-07-12T22:00:04 82185 0007412237 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 0.08 2026-07-12T22:00:04 82186 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1659.42 2026-07-12T22:00:04 82187 0007396560 2025-05-28T00:00:00 2025 4 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 2285.92 2026-07-12T22:00:04 82188 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 82189 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 82190 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -32216.95 2026-07-12T22:00:04 82191 APV7375515 2025-04-24T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 22164.48 2026-07-12T22:00:04 82192 HCM7411349 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.45 2026-07-12T22:00:04 82193 0007420349 2025-06-20T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9585.61 2026-07-12T22:00:04 82194 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 194.7 2026-07-12T22:00:04 82195 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 26620.91 2026-07-12T22:00:04 82196 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351942 NATHAN LARRISON 160.95 2026-07-12T22:00:04 82197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 929.09 2026-07-12T22:00:04 82198 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-12T22:00:04 82199 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-07-12T22:00:04 82200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.62 2026-07-12T22:00:04 82201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395793 MADELINE MORROW 214.17 2026-07-12T22:00:04 82202 APV7360736 2025-04-02T00:00:00 2025 4 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 250711.25 2026-07-12T22:00:04 82203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 455.9 2026-07-12T22:00:04 82204 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 365.06 2026-07-12T22:00:04 82205 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 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 525.0 2026-07-12T22:00:04 82206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 362.14 2026-07-12T22:00:04 82207 HCM7411284 2025-06-18T00:00:00 2025 4 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 343.3 2026-07-12T22:00:04 82208 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 82209 0007357190 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 82210 EXV7382107 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 510.49 2026-07-12T22:00:04 82211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 241.03 2026-07-12T22:00:04 82212 0007390560 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 65.83 2026-07-12T22:00:04 82213 0007393966 2025-05-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.75 2026-07-12T22:00:04 82214 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333396 GALE HARRIS 389.4 2026-07-12T22:00:04 82215 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 82216 APV7358836 2025-04-01T00:00:00 2025 4 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 814.0 2026-07-12T22:00:04 82217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 603.57 2026-07-12T22:00:04 82218 HCM7370984 2025-04-23T00:00:00 2025 4 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 102.33 2026-07-12T22:00:04 82219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 402.38 2026-07-12T22:00:04 82220 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244289 KAROL L CARLSON 377.23 2026-07-12T22:00:04 82221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250363 LORE ANNE STEINKE THOMPSON 377.23 2026-07-12T22:00:04 82222 APV7364768 2025-04-09T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 0.0 2026-07-12T22:00:04 82223 APV7392240 2025-05-19T00:00:00 2025 4 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 5288.6 2026-07-12T22:00:04 82224 HCM7371049 2025-04-23T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 82225 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370636 STACY SMITH 201.19 2026-07-12T22:00:04 82226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 253.11 2026-07-12T22:00:04 82227 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1187.02 2026-07-12T22:00:04 82228 APV7412753 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 62743.98 2026-07-12T22:00:04 82229 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 82230 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218572 SHAWN BUSH 201.19 2026-07-12T22:00:04 82231 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.86 2026-07-12T22:00:04 82232 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 82233 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 82234 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 456.38 2026-07-12T22:00:04 82235 0007396545 2025-05-28T00:00:00 2025 4 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 1.37 2026-07-12T22:00:04 82236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350984 SHEILA LYNN OSBORN 97.35 2026-07-12T22:00:04 82237 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 38951.47 2026-07-12T22:00:04 82238 EXV7369623 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 239.51 2026-07-12T22:00:04 82239 APV7405765 2025-06-05T00:00:00 2025 4 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 35430.77 2026-07-12T22:00:04 82240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388894 TARA SUE MOELLER 402.38 2026-07-12T22:00:04 82241 0007432708 2025-06-27T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social 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 2026-07-12T22:00:04 82242 HCM7371083 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 73.02 2026-07-12T22:00:04 82243 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 261.55 2026-07-12T22:00:04 82244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133135 JOHN D. KELLER 673.98 2026-07-12T22:00:04 82245 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 82246 0007407429 2025-06-09T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 82247 APV7413667 2025-06-17T00:00:00 2025 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC -15.89 2026-07-12T22:00:04 82248 APV7368300 2025-04-15T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.54 2026-07-12T22:00:04 82249 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193822 MILAN COMM SCHOOL CORP TREAS 4830.0 2026-07-12T22:00:04 82250 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 82251 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-07-12T22:00:04 82252 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238632 BETTY ANN BEAN 759.33 2026-07-12T22:00:04 82253 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418026 ASHLEY MARIE ESPINOSA 562.51 2026-07-12T22:00:04 82254 APV7371198 2025-04-21T00:00:00 2025 4 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 78740.01 2026-07-12T22:00:04 82255 0007432080 2025-06-26T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -58140.0 2026-07-12T22:00:04 82256 0007378759 2025-05-01T00:00:00 2025 4 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 31092.28 2026-07-12T22:00:04 82257 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288945 DEONNA WALTERS 1019.84 2026-07-12T22:00:04 82258 0007372270 2025-04-22T00:00:00 2025 4 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 761.23 2026-07-12T22:00:04 82259 APV7372719 2025-04-22T00:00:00 2025 4 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 6720.54 2026-07-12T22:00:04 82260 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 83300.91 2026-07-12T22:00:04 82261 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17.28 2026-07-12T22:00:04 82262 EXV7382101 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 82263 APV7385255 2025-05-09T00:00:00 2025 4 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 4171.2 2026-07-12T22:00:04 82264 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 1246.81 2026-07-12T22:00:04 82265 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262612 CHILDRENS HOSPITAL COLORADO 14.0 2026-07-12T22:00:04 82266 HCM7360994 2025-04-09T00:00:00 2025 4 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 319.92 2026-07-12T22:00:04 82267 EXV7409900 2025-06-01T00:00:00 2025 4 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 793.48 2026-07-12T22:00:04 82268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 717.25 2026-07-12T22:00:04 82269 APV7413759 2025-06-17T00:00:00 2025 4 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 1302.91 2026-07-12T22:00:04 82270 APV7377891 2025-04-30T00:00:00 2025 4 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 13190.44 2026-07-12T22:00:04 82271 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 15920.51 2026-07-12T22:00:04 82272 HCM7380151 2025-05-07T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 82273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364263 MELISSA CHADWICK 241.43 2026-07-12T22:00:04 82274 HCM7411293 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.31 2026-07-12T22:00:04 82275 0007383300 2025-05-07T00:00:00 2025 4 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 1808.85 2026-07-12T22:00:04 82276 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19552.5 2026-07-12T22:00:04 82277 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 82278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1078.18 2026-07-12T22:00:04 82279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287689 MARK WALLISCHECK 945.59 2026-07-12T22:00:04 82280 APV7388817 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 82281 APV7379214 2025-05-01T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 0.0 2026-07-12T22:00:04 82282 0007407429 2025-06-09T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 82283 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 49808.62 2026-07-12T22:00:04 82284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369683 MYRA-LYNN MILLER 301.79 2026-07-12T22:00:04 82285 0007412237 2025-06-01T00:00:00 2025 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.16 2026-07-12T22:00:04 82286 APV7373650 2025-04-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 82287 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 82288 APV7391281 2025-05-19T00:00:00 2025 4 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052713 INDIANA GAS COMPANY INC 5.92 2026-07-12T22:00:04 82289 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 82290 APV7383471 2025-05-07T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 149.58 2026-07-12T22:00:04 82291 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 179245.72 2026-07-12T22:00:04 82292 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 661.98 2026-07-12T22:00:04 82293 0007357163 2025-04-08T00:00:00 2025 4 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 181.7 2026-07-12T22:00:04 82294 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-07-12T22:00:04 82295 APV7387055 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 4883.91 2026-07-12T22:00:04 82296 APV7373650 2025-04-23T00:00:00 2025 4 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 1205.53 2026-07-12T22:00:04 82297 0007408282 2025-06-10T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 82298 0007380048 2025-05-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.03 2026-07-12T22:00:04 82299 0007359602 2025-04-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401785 EVA ROXANE WETNIGHT 563.33 2026-07-12T22:00:04 82301 0007392093 2025-05-20T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 155.25 2026-07-12T22:00:04 82302 HCM7389687 2025-05-21T00:00:00 2025 4 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 261.74 2026-07-12T22:00:04 82303 APV7412591 2025-06-16T00:00:00 2025 4 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 11250.0 2026-07-12T22:00:04 82304 0007398294 2025-05-15T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.42 2026-07-12T22:00:04 82305 0007395695 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.03 2026-07-12T22:00:04 82306 0007412283 2025-06-16T00:00:00 2025 4 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 169897.07 2026-07-12T22:00:04 82307 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055223 CLINTON COUNTY 84.37 2026-07-12T22:00:04 82308 0007379188 2025-05-08T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 109.15 2026-07-12T22:00:04 82309 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 82310 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 82311 APV7372526 2025-04-22T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 82312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 181.07 2026-07-12T22:00:04 82313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2090.37 2026-07-12T22:00:04 82314 HCM7399254 2025-06-04T00:00:00 2025 4 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 224956.42 2026-07-12T22:00:04 82315 0007398294 2025-05-15T00:00:00 2025 4 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.95 2026-07-12T22:00:04 82316 0007358074 2025-04-08T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 82317 APV7375567 2025-04-24T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 106200.0 2026-07-12T22:00:04 82318 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 208.0 2026-07-12T22:00:04 82319 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378567 BRIANNA OLIVER 301.78 2026-07-12T22:00:04 82320 APV7419747 2025-06-19T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2791.03 2026-07-12T22:00:04 82321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322286 ALYSSA MCDOWELL 402.38 2026-07-12T22:00:04 82322 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 82323 0007404564 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -501.8 2026-07-12T22:00:04 82324 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 468.58 2026-07-12T22:00:04 82325 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 453600.0 2026-07-12T22:00:04 82326 0007404540 2025-06-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.11 2026-07-12T22:00:04 82327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246752 LEA ANN CALLICO 377.23 2026-07-12T22:00:04 82328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393087 KARI ANN PLESSINGER 952.03 2026-07-12T22:00:04 82329 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 11527.99 2026-07-12T22:00:04 82330 HCM7380209 2025-05-07T00:00:00 2025 4 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 182.05 2026-07-12T22:00:04 82331 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 25475.0 2026-07-12T22:00:04 82332 0007399303 2025-05-31T00:00:00 2025 4 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 6.38 2026-07-12T22:00:04 82333 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 82334 0007384028 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 82335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 389.4 2026-07-12T22:00:04 82336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 38.94 2026-07-12T22:00:04 82337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 482.85 2026-07-12T22:00:04 82338 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 82339 HCM7380181 2025-05-07T00:00:00 2025 4 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 464845.62 2026-07-12T22:00:04 82340 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242637 WARTHMAN, JERRY OD LLC 14.0 2026-07-12T22:00:04 82341 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 82342 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 82343 HCM7411299 2025-06-18T00:00:00 2025 4 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 16857.87 2026-07-12T22:00:04 82344 0007411225 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.08 2026-07-12T22:00:04 82345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 462.74 2026-07-12T22:00:04 82346 APV7378051 2025-04-30T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 341.43 2026-07-12T22:00:04 82347 0007393976 2025-05-22T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.28 2026-07-12T22:00:04 82348 APV7367428 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 4000.0 2026-07-12T22:00:04 82349 HCM7371011 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 82350 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2737.87 2026-07-12T22:00:04 82351 APV7373568 2025-04-23T00:00:00 2025 4 520106 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 292.93 2026-07-12T22:00:04 82352 HCM7360999 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 174.97 2026-07-12T22:00:04 82353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 301.79 2026-07-12T22:00:04 82354 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 35931.29 2026-07-12T22:00:04 82355 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 82356 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6510.4 2026-07-12T22:00:04 82357 APV7363083 2025-04-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 29849.05 2026-07-12T22:00:04 82358 APV7385210 2025-05-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4570.38 2026-07-12T22:00:04 82359 APV7394224 2025-05-22T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 82360 0007375258 2025-04-25T00:00:00 2025 4 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 22.75 2026-07-12T22:00:04 82361 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 70758.02 2026-07-12T22:00:04 82362 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 9162.42 2026-07-12T22:00:04 82363 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288026 BETH REEF 486.75 2026-07-12T22:00:04 82364 APV7405482 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 82365 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 18581.58 2026-07-12T22:00:04 82366 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 292.05 2026-07-12T22:00:04 82367 0007385766 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 82368 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 511.47 2026-07-12T22:00:04 82369 EXV7398965 2025-05-30T00:00:00 2025 4 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 753.6 2026-07-12T22:00:04 82370 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054546 BUTLER UNIV 331149.0 2026-07-12T22:00:04 82371 APV7384383 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 82372 APV7410638 2025-06-11T00:00:00 2025 4 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 497025.12 2026-07-12T22:00:04 82373 0007393976 2025-05-22T00:00:00 2025 4 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 6.46 2026-07-12T22:00:04 82374 APV7381604 2025-05-05T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 1485.72 2026-07-12T22:00:04 82375 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 82376 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 82377 APV7395875 2025-05-22T00:00:00 2025 4 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 863.17 2026-07-12T22:00:04 82378 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313900 DANITZA BARNETT 194.7 2026-07-12T22:00:04 82379 APV7358964 2025-04-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 5098.58 2026-07-12T22:00:04 82380 APV7362781 2025-04-07T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-07-12T22:00:04 82381 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 82382 HCM7389783 2025-05-21T00:00:00 2025 4 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 2700.1 2026-07-12T22:00:04 82383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381420 DONNA HAYGOOD 543.22 2026-07-12T22:00:04 82384 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -1.73 2026-07-12T22:00:04 82385 0007358677 2025-04-01T00:00:00 2025 4 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 155.2 2026-07-12T22:00:04 82386 0007364604 2025-04-09T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 82387 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-07-12T22:00:04 82388 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 132638.31 2026-07-12T22:00:04 82389 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 82390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 194.7 2026-07-12T22:00:04 82391 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350702 PHILLIP A DAVIS 194.7 2026-07-12T22:00:04 82392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 233.25 2026-07-12T22:00:04 82393 0007357134 2025-04-08T00:00:00 2025 4 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 735.05 2026-07-12T22:00:04 82394 APV7419517 2025-06-19T00:00:00 2025 4 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 41043.38 2026-07-12T22:00:04 82395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 756.07 2026-07-12T22:00:04 82396 0007382324 2025-05-06T00:00:00 2025 4 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 372.43 2026-07-12T22:00:04 82397 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25.05 2026-07-12T22:00:04 82398 APV7361823 2025-04-04T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 5000.0 2026-07-12T22:00:04 82399 0007372337 2025-04-23T00:00:00 2025 4 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 4327.5 2026-07-12T22:00:04 82400 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8.93 2026-07-12T22:00:04 82401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 97.35 2026-07-12T22:00:04 82402 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 82403 APV7390001 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5040.75 2026-07-12T22:00:04 82404 0007399305 2025-05-31T00:00:00 2025 4 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 77.66 2026-07-12T22:00:04 82405 HCM7371004 2025-04-23T00:00:00 2025 4 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 61.56 2026-07-12T22:00:04 82406 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 708.0 2026-07-12T22:00:04 82407 APV7413759 2025-06-17T00:00:00 2025 4 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 75593.71 2026-07-12T22:00:04 82408 APV7373650 2025-04-23T00:00:00 2025 4 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 706.38 2026-07-12T22:00:04 82409 0007389623 2025-05-16T00:00:00 2025 4 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 16.85 2026-07-12T22:00:04 82410 APV7395875 2025-05-22T00:00:00 2025 4 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 808.01 2026-07-12T22:00:04 82411 0007364604 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 2026-07-12T22:00:04 82412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239140 JENNIFER GAIL MEYER 488.38 2026-07-12T22:00:04 82413 APV7388877 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 41823.22 2026-07-12T22:00:04 82414 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323264 SAMUEL BLAKLEY 201.19 2026-07-12T22:00:04 82415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311988 BARBARA IVES 271.61 2026-07-12T22:00:04 82416 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1221.93 2026-07-12T22:00:04 82417 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 287.96 2026-07-12T22:00:04 82418 HCM7411300 2025-06-18T00:00:00 2025 4 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 347.05 2026-07-12T22:00:04 82419 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 82420 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 681.45 2026-07-12T22:00:04 82421 APV7361969 2025-04-04T00:00:00 2025 4 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 3500.0 2026-07-12T22:00:04 82422 HCM7371083 2025-04-23T00:00:00 2025 4 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 2731.03 2026-07-12T22:00:04 82423 EXV7407115 2025-06-01T00:00:00 2025 4 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 112.4 2026-07-12T22:00:04 82424 0007406264 2025-06-06T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 82425 0007393966 2025-05-22T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 82426 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-07-12T22:00:04 82427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1714.75 2026-07-12T22:00:04 82428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 638.17 2026-07-12T22:00:04 82429 0007396452 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82430 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 342.03 2026-07-12T22:00:04 82431 0007429129 2025-06-23T00:00:00 2025 4 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 112.25 2026-07-12T22:00:04 82432 APV7384441 2025-05-08T00:00:00 2025 4 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 2517502.7 2026-07-12T22:00:04 82433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.3 2026-07-12T22:00:04 82434 0007411369 2025-06-13T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 37.02 2026-07-12T22:00:04 82435 HCM7361065 2025-04-09T00:00:00 2025 4 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 696.33 2026-07-12T22:00:04 82436 HCM7361065 2025-04-09T00:00:00 2025 4 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 14202.5 2026-07-12T22:00:04 82437 HCM7399239 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 93.09 2026-07-12T22:00:04 82438 0007387698 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 113.63 2026-07-12T22:00:04 82439 0007401679 2025-06-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 279.62 2026-07-12T22:00:04 82440 HCM7360992 2025-04-09T00:00:00 2025 4 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 701.98 2026-07-12T22:00:04 82441 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 82442 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-07-12T22:00:04 82443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 292.05 2026-07-12T22:00:04 82444 APV7390951 2025-05-19T00:00:00 2025 4 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 5321.89 2026-07-12T22:00:04 82445 0007378765 2025-04-30T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.71 2026-07-12T22:00:04 82446 APV7359802 2025-04-02T00:00:00 2025 4 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 530.62 2026-07-12T22:00:04 82447 HCM7371045 2025-04-23T00:00:00 2025 4 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 84.51 2026-07-12T22:00:04 82448 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 82449 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 82450 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 944.4 2026-07-12T22:00:04 82451 0007372327 2025-04-22T00:00:00 2025 4 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 50921.28 2026-07-12T22:00:04 82452 APV7377318 2025-04-29T00:00:00 2025 4 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 15454.37 2026-07-12T22:00:04 82453 HCM7411272 2025-06-18T00:00:00 2025 4 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 434.79 2026-07-12T22:00:04 82454 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 391.8 2026-07-12T22:00:04 82455 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 64.0 2026-07-12T22:00:04 82456 0007376129 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 82457 0007387680 2025-05-14T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 82458 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 573.39 2026-07-12T22:00:04 82459 EXV7394656 2025-05-21T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 82460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173359 CHRIS A. RUSSELL 603.57 2026-07-12T22:00:04 82461 APV7388817 2025-05-15T00:00:00 2025 4 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 3750.0 2026-07-12T22:00:04 82462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.62 2026-07-12T22:00:04 82463 0007413362 2025-06-17T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -2.0 2026-07-12T22:00:04 82464 HCM7380208 2025-05-07T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 82465 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354726 KAREN WELCH 350.46 2026-07-12T22:00:04 82466 APV7372719 2025-04-22T00:00:00 2025 4 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 7212.81 2026-07-12T22:00:04 82467 APV7397660 2025-05-29T00:00:00 2025 4 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 88304.85 2026-07-12T22:00:04 82468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318972 RICHARD FLETCHER 241.43 2026-07-12T22:00:04 82469 APV7371574 2025-04-21T00:00:00 2025 4 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. 11343.04 2026-07-12T22:00:04 82470 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-07-12T22:00:04 82471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 603.57 2026-07-12T22:00:04 82472 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.2 2026-07-12T22:00:04 82473 APV7364883 2025-04-09T00:00:00 2025 4 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 9794.72 2026-07-12T22:00:04 82474 APV7419794 2025-06-19T00:00:00 2025 4 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 360.0 2026-07-12T22:00:04 82475 0007376032 2025-04-28T00:00:00 2025 4 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 1170.74 2026-07-12T22:00:04 82476 0007363763 2025-04-08T00:00:00 2025 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.09 2026-07-12T22:00:04 82477 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203183 SHERIDAN COMMUNITY SCHOOLS 17675.0 2026-07-12T22:00:04 82478 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 1330.97 2026-07-12T22:00:04 82479 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 684.05 2026-07-12T22:00:04 82480 APV7370288 2025-04-17T00:00:00 2025 4 547054 SpOp-Training 560 School for the Deaf Supplies, Parts and Materials Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 4649.0 2026-07-12T22:00:04 82481 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 402.38 2026-07-12T22:00:04 82482 0007360374 2025-04-03T00:00:00 2025 4 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 124.5 2026-07-12T22:00:04 82483 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 56348.33 2026-07-12T22:00:04 82484 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 724.28 2026-07-12T22:00:04 82485 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 82486 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.39 2026-07-12T22:00:04 82487 HCM7370985 2025-04-23T00:00:00 2025 4 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 21124.93 2026-07-12T22:00:04 82488 0007358060 2025-04-01T00:00:00 2025 4 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 1903.47 2026-07-12T22:00:04 82489 HCM7371023 2025-04-23T00:00:00 2025 4 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 2237.49 2026-07-12T22:00:04 82490 0007381236 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 66770.49 2026-07-12T22:00:04 82491 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 82492 0007397431 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 82493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.79 2026-07-12T22:00:04 82494 0007388606 2025-05-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6771.0 2026-07-12T22:00:04 82495 0007383283 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.0 2026-07-12T22:00:04 82496 APV7388830 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 82497 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 201.19 2026-07-12T22:00:04 82498 APV7395875 2025-05-22T00:00:00 2025 4 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 2351.98 2026-07-12T22:00:04 82499 APV7409522 2025-06-11T00:00:00 2025 4 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 0000393773 HTI-VEMCO USA INC 228.75 2026-07-12T22:00:04 82500 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 82501 HCM7380198 2025-05-07T00:00:00 2025 4 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 142.36 2026-07-12T22:00:04 82502 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 365.07 2026-07-12T22:00:04 82503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 201.19 2026-07-12T22:00:04 82504 APV7375567 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 262637.81 2026-07-12T22:00:04 82505 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 4.0 2026-07-12T22:00:04 82506 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1458.3 2026-07-12T22:00:04 82507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 342.02 2026-07-12T22:00:04 82508 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 82509 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.83 2026-07-12T22:00:04 82510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.83 2026-07-12T22:00:04 82511 HCM7360994 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 82512 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 82513 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 82514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 534.96 2026-07-12T22:00:04 82515 APV7394065 2025-05-22T00:00:00 2025 4 571904 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 1849.82 2026-07-12T22:00:04 82516 0007367147 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 82517 0007376081 2025-04-28T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82518 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 212837.81 2026-07-12T22:00:04 82519 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.92 2026-07-12T22:00:04 82520 APV7359787 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 82521 APV7386915 2025-05-13T00:00:00 2025 4 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 729.79 2026-07-12T22:00:04 82522 HCM7399249 2025-06-04T00:00:00 2025 4 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 2335.08 2026-07-12T22:00:04 82523 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 406.34 2026-07-12T22:00:04 82524 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -111473.67 2026-07-12T22:00:04 82525 APV7400108 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063978 BOONE COUNTY 84726.0 2026-07-12T22:00:04 82526 HCM7411315 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 82527 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5118.05 2026-07-12T22:00:04 82528 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363284 SHIRLEY SOUTHERS 389.4 2026-07-12T22:00:04 82529 0007429026 2025-06-23T00:00:00 2025 4 517005 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 78.45 2026-07-12T22:00:04 82530 HCM7361106 2025-04-09T00:00:00 2025 4 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 1618.54 2026-07-12T22:00:04 82531 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY -26432.92 2026-07-12T22:00:04 82532 HCM7361124 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 124.23 2026-07-12T22:00:04 82533 0007411225 2025-06-01T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 82534 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2382.06 2026-07-12T22:00:04 82535 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384859 JAMES E BESWICK 402.38 2026-07-12T22:00:04 82536 HCM7411314 2025-06-18T00:00:00 2025 4 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 42090.9 2026-07-12T22:00:04 82537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 525.69 2026-07-12T22:00:04 82538 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 13464.06 2026-07-12T22:00:04 82539 APV7376343 2025-04-28T00:00:00 2025 4 539034 Prog Op-InfoProcessConslt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 105000.0 2026-07-12T22:00:04 82540 APV7392291 2025-05-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000054230 YOUTH OPPORTUNITY CENTER INC 1629.17 2026-07-12T22:00:04 82541 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328753 MANDY ANDERSON 160.95 2026-07-12T22:00:04 82542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 219.29 2026-07-12T22:00:04 82543 APV7381661 2025-05-05T00:00:00 2025 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 76.94 2026-07-12T22:00:04 82544 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372692 VALERIE HASSFURTHER 753.27 2026-07-12T22:00:04 82545 HCM7411318 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 210.84 2026-07-12T22:00:04 82546 HCM7399224 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-07-12T22:00:04 82547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238473 BOBBIE SNYDER 253.11 2026-07-12T22:00:04 82548 APC7419795 2025-06-19T00:00:00 2025 4 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 -2811.06 2026-07-12T22:00:04 82549 HCM7411313 2025-06-18T00:00:00 2025 4 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 978.38 2026-07-12T22:00:04 82550 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 82551 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.22 2026-07-12T22:00:04 82552 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 233.64 2026-07-12T22:00:04 82553 APV7395875 2025-05-22T00:00:00 2025 4 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 600.26 2026-07-12T22:00:04 82554 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2719.56 2026-07-12T22:00:04 82555 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000347649 BENJAMIN HENRIQUEZ-HUDSON 7484.59 2026-07-12T22:00:04 82556 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 82557 HCM7411318 2025-06-18T00:00:00 2025 4 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 122.09 2026-07-12T22:00:04 82558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.19 2026-07-12T22:00:04 82559 APV7395877 2025-05-27T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3164.13 2026-07-12T22:00:04 82560 0007385882 2025-05-12T00:00:00 2025 4 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 6.3 2026-07-12T22:00:04 82561 0007412237 2025-06-01T00:00:00 2025 4 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 27.99 2026-07-12T22:00:04 82562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1646.77 2026-07-12T22:00:04 82563 0007405445 2025-06-05T00:00:00 2025 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 86.5 2026-07-12T22:00:04 82564 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-12T22:00:04 82565 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1790.25 2026-07-12T22:00:04 82566 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 292.05 2026-07-12T22:00:04 82567 HCM7399183 2025-06-04T00:00:00 2025 4 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 2.5 2026-07-12T22:00:04 82568 APV7360659 2025-04-03T00:00:00 2025 4 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. 11531.25 2026-07-12T22:00:04 82569 APV7405773 2025-06-05T00:00:00 2025 4 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 14172.0 2026-07-12T22:00:04 82570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381425 DEBORAH BISSINGER 140.83 2026-07-12T22:00:04 82571 HCM7389752 2025-05-21T00:00:00 2025 4 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 9805.2 2026-07-12T22:00:04 82572 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382698 TRACY PARSONS 369.93 2026-07-12T22:00:04 82573 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 241.02 2026-07-12T22:00:04 82574 APV7372571 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 2490.0 2026-07-12T22:00:04 82575 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 233.64 2026-07-12T22:00:04 82576 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358871 JENNIFER SPANGLER 321.91 2026-07-12T22:00:04 82577 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 127.5 2026-07-12T22:00:04 82578 APV7381661 2025-05-05T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 28.22 2026-07-12T22:00:04 82579 HCM7399231 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.32 2026-07-12T22:00:04 82580 HCM7411315 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1782.69 2026-07-12T22:00:04 82581 HCM7399288 2025-06-04T00:00:00 2025 4 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 467.72 2026-07-12T22:00:04 82582 HCM7361047 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 82583 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 82584 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 127184.02 2026-07-12T22:00:04 82585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371546 VERONICA TSITRIAN 321.91 2026-07-12T22:00:04 82586 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377457 DAVID SHAW 136.29 2026-07-12T22:00:04 82587 APV7389994 2025-05-07T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 694.79 2026-07-12T22:00:04 82588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 684.05 2026-07-12T22:00:04 82589 APV7407770 2025-06-09T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 604225.74 2026-07-12T22:00:04 82590 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261379 RYAN SHEPHERD 2780.71 2026-07-12T22:00:04 82591 0007411225 2025-06-01T00:00:00 2025 4 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 4.71 2026-07-12T22:00:04 82592 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 251751.55 2026-07-12T22:00:04 82593 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 292.05 2026-07-12T22:00:04 82594 0007429647 2025-06-30T00:00:00 2025 4 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 3.06 2026-07-12T22:00:04 82595 0007429125 2025-06-23T00:00:00 2025 4 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 2290.39 2026-07-12T22:00:04 82596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 212.22 2026-07-12T22:00:04 82597 APV7373707 2025-04-23T00:00:00 2025 4 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 1585.6 2026-07-12T22:00:04 82598 HCM7411311 2025-06-18T00:00:00 2025 4 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 150664.69 2026-07-12T22:00:04 82599 HCM7371034 2025-04-23T00:00:00 2025 4 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 2237.02 2026-07-12T22:00:04 82600 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 82601 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 82602 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 369.93 2026-07-12T22:00:04 82603 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-07-12T22:00:04 82604 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366722 BRET DAWSON JR 243.38 2026-07-12T22:00:04 82605 APV7405657 2025-06-05T00:00:00 2025 4 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 2716.15 2026-07-12T22:00:04 82606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 603.37 2026-07-12T22:00:04 82607 HCM7389681 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 82608 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 543.21 2026-07-12T22:00:04 82609 APV7373650 2025-04-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 82610 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 41837.68 2026-07-12T22:00:04 82611 APV7373717 2025-04-23T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 441179.0 2026-07-12T22:00:04 82612 APV7407653 2025-06-03T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.84 2026-07-12T22:00:04 82613 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 82614 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 291.73 2026-07-12T22:00:04 82615 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 66312.0 2026-07-12T22:00:04 82616 0007393976 2025-05-22T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 82617 0007396560 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.08 2026-07-12T22:00:04 82618 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 253.11 2026-07-12T22:00:04 82619 0007372238 2025-04-22T00:00:00 2025 4 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 -76.05 2026-07-12T22:00:04 82620 APV7419755 2025-06-19T00:00:00 2025 4 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 844.64 2026-07-12T22:00:04 82621 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 82622 0007431138 2025-06-25T00:00:00 2025 4 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 4.3 2026-07-12T22:00:04 82623 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-07-12T22:00:04 82624 APV7380549 2025-05-02T00:00:00 2025 4 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 16.5 2026-07-12T22:00:04 82625 0007396452 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330191 DANIEL PERRY 411.84 2026-07-12T22:00:04 82627 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 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 33633.45 2026-07-12T22:00:04 82628 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 82629 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399501 JAY BRADLEY LANKFORD 233.64 2026-07-12T22:00:04 82630 0007357163 2025-04-08T00:00:00 2025 4 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 738.64 2026-07-12T22:00:04 82631 APV7408589 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 82632 0007407368 2025-06-11T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 218.08 2026-07-12T22:00:04 82633 ARD7378359 2025-04-30T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -114984.98 2026-07-12T22:00:04 82634 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 657.11 2026-07-12T22:00:04 82635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287460 JARED HARTSALLA 292.05 2026-07-12T22:00:04 82636 APV7395027 2025-05-23T00:00:00 2025 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 248.74 2026-07-12T22:00:04 82637 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-07-12T22:00:04 82638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 986.23 2026-07-12T22:00:04 82639 APV7411572 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 20775.5 2026-07-12T22:00:04 82640 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 370.27 2026-07-12T22:00:04 82641 APV7363098 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 82642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 382.26 2026-07-12T22:00:04 82643 0007378764 2025-04-30T00:00:00 2025 4 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 5410.23 2026-07-12T22:00:04 82644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 447.05 2026-07-12T22:00:04 82645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 704.16 2026-07-12T22:00:04 82646 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297610 ROSE NEWLAND 235.59 2026-07-12T22:00:04 82647 0007380048 2025-05-01T00:00:00 2025 4 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 49.67 2026-07-12T22:00:04 82648 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 82649 APV7364833 2025-04-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 2946.82 2026-07-12T22:00:04 82650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 960.68 2026-07-12T22:00:04 82651 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 286.7 2026-07-12T22:00:04 82652 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 82653 0007365445 2025-04-10T00:00:00 2025 4 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 858.89 2026-07-12T22:00:04 82654 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 82655 0007376127 2025-04-28T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 82656 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 426.39 2026-07-12T22:00:04 82657 HCM7389681 2025-05-21T00:00:00 2025 4 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 794.22 2026-07-12T22:00:04 82658 0007412219 2025-06-01T00:00:00 2025 4 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 46.32 2026-07-12T22:00:04 82659 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1228.21 2026-07-12T22:00:04 82660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240340 JULIETTE LYN SMITH 150.89 2026-07-12T22:00:04 82661 HCM7411272 2025-06-18T00:00:00 2025 4 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 7996.0 2026-07-12T22:00:04 82662 HCM7411300 2025-06-18T00:00:00 2025 4 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 48.41 2026-07-12T22:00:04 82663 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 582.3 2026-07-12T22:00:04 82664 0007409310 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.63 2026-07-12T22:00:04 82665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396584 JAMES C WILSON 1342.34 2026-07-12T22:00:04 82666 APV7362151 2025-04-04T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.52 2026-07-12T22:00:04 82667 APV7376343 2025-04-28T00:00:00 2025 4 548046 MedVet-Lab 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 1608.53 2026-07-12T22:00:04 82668 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3653.84 2026-07-12T22:00:04 82669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 473.61 2026-07-12T22:00:04 82670 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 8.32 2026-07-12T22:00:04 82671 0007378966 2025-05-08T00:00:00 2025 4 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 936.31 2026-07-12T22:00:04 82672 APV7358960 2025-04-01T00:00:00 2025 4 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 9894.12 2026-07-12T22:00:04 82673 0007412219 2025-06-01T00:00:00 2025 4 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 1197.4 2026-07-12T22:00:04 82674 APV7390951 2025-05-19T00:00:00 2025 4 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 31553.95 2026-07-12T22:00:04 82675 APV7395875 2025-05-22T00:00:00 2025 4 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 280.95 2026-07-12T22:00:04 82676 HCM7370964 2025-04-23T00:00:00 2025 4 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 169.51 2026-07-12T22:00:04 82677 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 643.81 2026-07-12T22:00:04 82678 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 17137.9 2026-07-12T22:00:04 82679 0007383301 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 82680 0007357191 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.66 2026-07-12T22:00:04 82681 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-07-12T22:00:04 82682 APV7373707 2025-04-23T00:00:00 2025 4 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 699.86 2026-07-12T22:00:04 82683 0007393976 2025-05-22T00:00:00 2025 4 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 102.36 2026-07-12T22:00:04 82684 0007413362 2025-06-17T00:00:00 2025 4 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 89.2 2026-07-12T22:00:04 82685 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 82686 EXV7366048 2025-04-07T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 110.0 2026-07-12T22:00:04 82687 0007416916 2025-06-18T00:00:00 2025 4 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 918.97 2026-07-12T22:00:04 82688 0007420289 2025-06-20T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -37.5 2026-07-12T22:00:04 82689 APV7406677 2025-06-06T00:00:00 2025 4 533043 Main - Inspect&Test 385 Homeland Security Contractual Services Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000409929 CROSSPOINT and REFRIGERATION LLC 364.25 2026-07-12T22:00:04 82690 0007411225 2025-06-01T00:00:00 2025 4 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 1294.11 2026-07-12T22:00:04 82691 HCM7371023 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 82692 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 437.79 2026-07-12T22:00:04 82693 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 54567.38 2026-07-12T22:00:04 82694 0007376114 2025-05-01T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 975.25 2026-07-12T22:00:04 82695 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 365.06 2026-07-12T22:00:04 82696 APV7407770 2025-06-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 8642.88 2026-07-12T22:00:04 82697 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 845.0 2026-07-12T22:00:04 82698 APV7410508 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 26257.06 2026-07-12T22:00:04 82699 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 132708.9 2026-07-12T22:00:04 82700 APV7405687 2025-06-04T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-07-12T22:00:04 82701 HCM7389680 2025-05-21T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 82702 EXV7393712 2025-05-15T00:00:00 2025 4 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 53.19 2026-07-12T22:00:04 82703 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4790.98 2026-07-12T22:00:04 82704 APV7373650 2025-04-23T00:00:00 2025 4 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 543.22 2026-07-12T22:00:04 82705 0007412237 2025-06-01T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 82706 0007411225 2025-06-01T00:00:00 2025 4 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 87.24 2026-07-12T22:00:04 82707 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 82708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 377.23 2026-07-12T22:00:04 82709 HCM7411250 2025-06-18T00:00:00 2025 4 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 55.7 2026-07-12T22:00:04 82710 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 82711 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243401 DUSTIN S PETROSKY 380.93 2026-07-12T22:00:04 82712 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 38.94 2026-07-12T22:00:04 82713 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 885.11 2026-07-12T22:00:04 82714 EXV7380933 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 82715 APV7387055 2025-05-13T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 7461.53 2026-07-12T22:00:04 82716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 764.53 2026-07-12T22:00:04 82717 APV7390951 2025-05-19T00:00:00 2025 4 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 51335.78 2026-07-12T22:00:04 82718 0007387693 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-07-12T22:00:04 82719 0007404611 2025-06-04T00:00:00 2025 4 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 6.13 2026-07-12T22:00:04 82720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 700.14 2026-07-12T22:00:04 82721 APV7405693 2025-06-05T00:00:00 2025 4 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. 60357.34 2026-07-12T22:00:04 82722 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 432.62 2026-07-12T22:00:04 82723 HCM7399233 2025-06-04T00:00:00 2025 4 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 87.35 2026-07-12T22:00:04 82724 0007389574 2025-05-16T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 9.78 2026-07-12T22:00:04 82725 0007384945 2025-05-09T00:00:00 2025 4 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 -4.64 2026-07-12T22:00:04 82726 EXV7375013 2025-04-04T00:00:00 2025 4 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 64.95 2026-07-12T22:00:04 82727 APV7384386 2025-05-08T00:00:00 2025 4 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 1691.16 2026-07-12T22:00:04 82728 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 82729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251529 LYNNETTE M KINCY 221.3 2026-07-12T22:00:04 82730 0007358074 2025-04-08T00:00:00 2025 4 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 1965.15 2026-07-12T22:00:04 82731 0007411225 2025-06-01T00:00:00 2025 4 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 -2.62 2026-07-12T22:00:04 82732 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 108939.0 2026-07-12T22:00:04 82733 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338784 JANESE TAYLOR 397.35 2026-07-12T22:00:04 82734 HCM7361090 2025-04-09T00:00:00 2025 4 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 295.68 2026-07-12T22:00:04 82735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395780 JOANN CAMPBELL 1207.14 2026-07-12T22:00:04 82736 APV7378057 2025-04-30T00:00:00 2025 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 508.12 2026-07-12T22:00:04 82737 APV7367478 2025-04-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 1000.22 2026-07-12T22:00:04 82738 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320828 RANDI LOWHORN 272.58 2026-07-12T22:00:04 82739 0007399304 2025-05-31T00:00:00 2025 4 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 2026-07-12T22:00:04 82740 HCM7399240 2025-06-04T00:00:00 2025 4 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 958.87 2026-07-12T22:00:04 82741 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 82742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1213.37 2026-07-12T22:00:04 82743 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 0.0 2026-07-12T22:00:04 82744 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 82745 APV7417244 2025-06-18T00:00:00 2025 4 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 5149.57 2026-07-12T22:00:04 82746 0007373394 2025-04-23T00:00:00 2025 4 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 123.8 2026-07-12T22:00:04 82747 APV7387730 2025-05-14T00:00:00 2025 4 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 1153.28 2026-07-12T22:00:04 82748 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097103 LIFESPAN RESOURCES INC 250.0 2026-07-12T22:00:04 82749 0007411225 2025-06-01T00:00:00 2025 4 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 20.8 2026-07-12T22:00:04 82750 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342850 ROGER REAMS 362.14 2026-07-12T22:00:04 82751 0007419456 2025-06-19T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 32.75 2026-07-12T22:00:04 82752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1508.92 2026-07-12T22:00:04 82753 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 82754 APV7358871 2025-04-01T00:00:00 2025 4 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 1728.0 2026-07-12T22:00:04 82755 EXV7389216 2025-05-14T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 82756 APV7409570 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000077453 CRAWFORDSVILLE COMMUNITY 50237.76 2026-07-12T22:00:04 82757 HCM7399231 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.45 2026-07-12T22:00:04 82758 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343385 HARVEY WHITAKER 330.99 2026-07-12T22:00:04 82759 HCM7411293 2025-06-18T00:00:00 2025 4 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 608.24 2026-07-12T22:00:04 82760 0007411225 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 82761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392048 TANISHA CLEMENTS 160.95 2026-07-12T22:00:04 82762 0007357187 2025-04-08T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.12 2026-07-12T22:00:04 82763 HCM7371027 2025-04-23T00:00:00 2025 4 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 43.99 2026-07-12T22:00:04 82764 HCM7380151 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 82765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 663.92 2026-07-12T22:00:04 82766 EXV7405202 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.54 2026-07-12T22:00:04 82767 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322013 CAROL CLARK 1371.71 2026-07-12T22:00:04 82768 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 82769 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 52.5 2026-07-12T22:00:04 82770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 684.85 2026-07-12T22:00:04 82771 0007367154 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 82772 0007429026 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.25 2026-07-12T22:00:04 82773 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.91 2026-07-12T22:00:04 82774 HCM7361055 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.56 2026-07-12T22:00:04 82775 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 604.24 2026-07-12T22:00:04 82776 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 2005.05 2026-07-12T22:00:04 82777 0007411225 2025-06-01T00:00:00 2025 4 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 242.87 2026-07-12T22:00:04 82778 HCM7389743 2025-05-21T00:00:00 2025 4 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 121.65 2026-07-12T22:00:04 82779 0007357185 2025-04-08T00:00:00 2025 4 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 22.51 2026-07-12T22:00:04 82780 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 19597.68 2026-07-12T22:00:04 82781 0007429135 2025-06-23T00:00:00 2025 4 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 919.22 2026-07-12T22:00:04 82782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305052 EVIE PRATT 297.76 2026-07-12T22:00:04 82783 0007395616 2025-05-27T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.83 2026-07-12T22:00:04 82784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.95 2026-07-12T22:00:04 82785 HCM7399257 2025-06-04T00:00:00 2025 4 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 202.43 2026-07-12T22:00:04 82786 APV7413759 2025-06-17T00:00:00 2025 4 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 1488053.19 2026-07-12T22:00:04 82787 0007410286 2025-06-12T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.6 2026-07-12T22:00:04 82788 HCM7389743 2025-05-21T00:00:00 2025 4 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 6.58 2026-07-12T22:00:04 82789 0007404540 2025-06-04T00:00:00 2025 4 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 12.57 2026-07-12T22:00:04 82790 APV7417196 2025-06-18T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393231 AMBER LYNN PAUL 1349.5 2026-07-12T22:00:04 82791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361533 STEPHANIE VANDERHERE 940.77 2026-07-12T22:00:04 82792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244392 YVONNE M ABEL 362.14 2026-07-12T22:00:04 82793 APV7371198 2025-04-21T00:00:00 2025 4 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. 15620.04 2026-07-12T22:00:04 82794 HCM7361065 2025-04-09T00:00:00 2025 4 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 1315.87 2026-07-12T22:00:04 82795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 744.41 2026-07-12T22:00:04 82796 APV7368349 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 36666.1 2026-07-12T22:00:04 82797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2543.04 2026-07-12T22:00:04 82798 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 1217.42 2026-07-12T22:00:04 82799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359467 KELLEY FRENCH 1106.55 2026-07-12T22:00:04 82800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 261.55 2026-07-12T22:00:04 82801 APV7391219 2025-05-15T00:00:00 2025 4 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 374.29 2026-07-12T22:00:04 82802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 728.71 2026-07-12T22:00:04 82803 HCM7361124 2025-04-09T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.71 2026-07-12T22:00:04 82804 APV7373650 2025-04-23T00:00:00 2025 4 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 422.5 2026-07-12T22:00:04 82805 HCM7371049 2025-04-23T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 82806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349968 JEANETTE BRIDEGROOM 194.7 2026-07-12T22:00:04 82807 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 82808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 219.3 2026-07-12T22:00:04 82809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 377.23 2026-07-12T22:00:04 82810 0007378765 2025-04-30T00:00:00 2025 4 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 -1825.42 2026-07-12T22:00:04 82811 0007394852 2025-05-23T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82812 0007382417 2025-05-06T00:00:00 2025 4 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 495.42 2026-07-12T22:00:04 82813 EXV7390332 2025-05-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 82814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 593.31 2026-07-12T22:00:04 82815 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-07-12T22:00:04 82816 0007357163 2025-04-08T00:00:00 2025 4 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 28.28 2026-07-12T22:00:04 82817 APV7363988 2025-04-08T00:00:00 2025 4 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 225.07 2026-07-12T22:00:04 82818 APV7386053 2025-05-12T00:00:00 2025 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000435081 SOAR CONSULTING LLC 7718.75 2026-07-12T22:00:04 82819 0007399645 2025-06-08T00:00:00 2025 4 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 38.83 2026-07-12T22:00:04 82820 HCM7380207 2025-05-07T00:00:00 2025 4 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 27814.99 2026-07-12T22:00:04 82821 HCM7380153 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 82822 0007371182 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.12 2026-07-12T22:00:04 82823 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344492 HOLLY SAGE 971.55 2026-07-12T22:00:04 82824 0007416903 2025-06-18T00:00:00 2025 4 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 161.19 2026-07-12T22:00:04 82825 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 82826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 528.53 2026-07-12T22:00:04 82827 APV7394315 2025-05-22T00:00:00 2025 4 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 9742.09 2026-07-12T22:00:04 82828 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 9760.87 2026-07-12T22:00:04 82829 HCM7371004 2025-04-23T00:00:00 2025 4 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 8189.65 2026-07-12T22:00:04 82830 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 1250.0 2026-07-12T22:00:04 82831 0007412219 2025-06-01T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 82832 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1908.91 2026-07-12T22:00:04 82833 HCM7370977 2025-04-23T00:00:00 2025 4 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 94.28 2026-07-12T22:00:04 82834 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 339.8 2026-07-12T22:00:04 82835 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337771 SADETRIA DEAN 194.7 2026-07-12T22:00:04 82836 0007374368 2025-04-23T00:00:00 2025 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 317.77 2026-07-12T22:00:04 82837 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 638.17 2026-07-12T22:00:04 82838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 308.79 2026-07-12T22:00:04 82839 0007432701 2025-06-27T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-07-12T22:00:04 82840 0007383301 2025-05-07T00:00:00 2025 4 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 97.57 2026-07-12T22:00:04 82841 APV7395834 2025-05-27T00:00:00 2025 4 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 -46779.23 2026-07-12T22:00:04 82842 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 422.49 2026-07-12T22:00:04 82843 0007368165 2025-04-15T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 82844 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386267 SOL JORDAN 449.76 2026-07-12T22:00:04 82845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 411.83 2026-07-12T22:00:04 82846 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284208 JUDITH MERCER 191.13 2026-07-12T22:00:04 82847 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 334.2 2026-07-12T22:00:04 82848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147066 SHIRLEY SMITH-REID 603.57 2026-07-12T22:00:04 82849 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 101.0 2026-07-12T22:00:04 82850 APV7376465 2025-04-28T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 103327.78 2026-07-12T22:00:04 82851 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 136.29 2026-07-12T22:00:04 82852 APV7390951 2025-05-19T00:00:00 2025 4 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 1957.99 2026-07-12T22:00:04 82853 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000425105 ABIGAIL WEST 206.25 2026-07-12T22:00:04 82854 HCM7370978 2025-04-23T00:00:00 2025 4 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 100.46 2026-07-12T22:00:04 82855 HCM7371023 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-07-12T22:00:04 82856 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 82857 EXV7394594 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.65 2026-07-12T22:00:04 82858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 365.06 2026-07-12T22:00:04 82859 ARD7431003 2025-06-24T00:00:00 2025 4 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 -63.0 2026-07-12T22:00:04 82860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395216 RAYONA MCDOWELL 434.37 2026-07-12T22:00:04 82861 APV7369245 2025-04-16T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000215321 ORGANIC STANDARD SOLUTIONS 1039.12 2026-07-12T22:00:04 82862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 301.78 2026-07-12T22:00:04 82863 EXV7373051 2025-04-08T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 82864 APV7391243 2025-05-19T00:00:00 2025 4 548046 MedVet-Lab 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 2430.9 2026-07-12T22:00:04 82865 0007380048 2025-05-01T00:00:00 2025 4 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 13.56 2026-07-12T22:00:04 82866 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 82867 APV7375422 2025-04-25T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 385.0 2026-07-12T22:00:04 82868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 502.57 2026-07-12T22:00:04 82869 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 82870 0007379189 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 687.57 2026-07-12T22:00:04 82871 HCM7411300 2025-06-18T00:00:00 2025 4 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 28.12 2026-07-12T22:00:04 82872 APV7373563 2025-04-23T00:00:00 2025 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-07-12T22:00:04 82873 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 82874 0007376097 2025-04-28T00:00:00 2025 4 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 347.62 2026-07-12T22:00:04 82875 0007387678 2025-05-14T00:00:00 2025 4 516002 FICA - Regular 400 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 -8544.29 2026-07-12T22:00:04 82876 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 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 617.74 2026-07-12T22:00:04 82877 HCM7411300 2025-06-18T00:00:00 2025 4 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 14.02 2026-07-12T22:00:04 82878 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 6365.17 2026-07-12T22:00:04 82879 APV7370380 2025-04-17T00:00:00 2025 4 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 127719.8 2026-07-12T22:00:04 82880 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 82881 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2101.28 2026-07-12T22:00:04 82882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 230.33 2026-07-12T22:00:04 82883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1101.91 2026-07-12T22:00:04 82884 APV7359802 2025-04-02T00:00:00 2025 4 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 0000066609 HEALTHLINC INC 306.0 2026-07-12T22:00:04 82885 APV7392119 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 134.5 2026-07-12T22:00:04 82886 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 44914.5 2026-07-12T22:00:04 82887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1519.63 2026-07-12T22:00:04 82888 0007404551 2025-06-04T00:00:00 2025 4 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 1092.88 2026-07-12T22:00:04 82889 APV7371198 2025-04-21T00:00:00 2025 4 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 103087.32 2026-07-12T22:00:04 82890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 728.71 2026-07-12T22:00:04 82891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 241.03 2026-07-12T22:00:04 82892 0007407313 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66317.52 2026-07-12T22:00:04 82893 APV7419794 2025-06-19T00:00:00 2025 4 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 6001.1 2026-07-12T22:00:04 82894 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 210.0 2026-07-12T22:00:04 82895 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 511.48 2026-07-12T22:00:04 82896 0007367141 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.15 2026-07-12T22:00:04 82897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 684.85 2026-07-12T22:00:04 82898 HCM7399257 2025-06-04T00:00:00 2025 4 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 5.1 2026-07-12T22:00:04 82899 0007412266 2025-06-16T00:00:00 2025 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.22 2026-07-12T22:00:04 82900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322525 CHRISTOPHER SPANE 140.83 2026-07-12T22:00:04 82901 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.6 2026-07-12T22:00:04 82902 APV7413759 2025-06-17T00:00:00 2025 4 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 30130.47 2026-07-12T22:00:04 82903 HCM7371034 2025-04-23T00:00:00 2025 4 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 3508.4 2026-07-12T22:00:04 82904 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 136.29 2026-07-12T22:00:04 82905 0007382298 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 82906 APV7362155 2025-04-04T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 9030.23 2026-07-12T22:00:04 82907 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 28.0 2026-07-12T22:00:04 82908 APV7386915 2025-05-13T00:00:00 2025 4 520204 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 3152.22 2026-07-12T22:00:04 82909 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351366 KIMBERLY REID 369.93 2026-07-12T22:00:04 82910 APV7413759 2025-06-17T00:00:00 2025 4 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 3520.01 2026-07-12T22:00:04 82911 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404479 JEFFREY KANNING 116.82 2026-07-12T22:00:04 82912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388339 JAMES R BRYANT 724.28 2026-07-12T22:00:04 82913 EXV7363393 2025-04-04T00:00:00 2025 4 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 54.46 2026-07-12T22:00:04 82914 0007420289 2025-06-20T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 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 -16.75 2026-07-12T22:00:04 82915 0007376114 2025-05-01T00:00:00 2025 4 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 3842.07 2026-07-12T22:00:04 82916 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 82917 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 897.0 2026-07-12T22:00:04 82918 HCM7389733 2025-05-21T00:00:00 2025 4 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 142.82 2026-07-12T22:00:04 82919 0007393012 2025-05-21T00:00:00 2025 4 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 115.82 2026-07-12T22:00:04 82920 0007412237 2025-06-01T00:00:00 2025 4 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 1.34 2026-07-12T22:00:04 82921 APV7366668 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.62 2026-07-12T22:00:04 82922 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 140.92 2026-07-12T22:00:04 82923 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 82924 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 82925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308358 TERESA BERG 513.04 2026-07-12T22:00:04 82926 0007396452 2025-05-28T00:00:00 2025 4 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 129.56 2026-07-12T22:00:04 82927 0007412219 2025-06-01T00:00:00 2025 4 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 433.18 2026-07-12T22:00:04 82928 0007365357 2025-04-01T00:00:00 2025 4 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 956.35 2026-07-12T22:00:04 82929 0007420289 2025-06-20T00:00:00 2025 4 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 -51365.23 2026-07-12T22:00:04 82930 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 82931 EXV7409943 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 190.87 2026-07-12T22:00:04 82932 APV7411675 2025-06-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 115465.74 2026-07-12T22:00:04 82933 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 402.38 2026-07-12T22:00:04 82934 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 294.39 2026-07-12T22:00:04 82935 HCM7380153 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 82936 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 2804.07 2026-07-12T22:00:04 82937 HCM7411291 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.87 2026-07-12T22:00:04 82938 0007404611 2025-06-04T00:00:00 2025 4 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 15.63 2026-07-12T22:00:04 82939 APV7372719 2025-04-22T00:00:00 2025 4 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 3543.01 2026-07-12T22:00:04 82940 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 504.0 2026-07-12T22:00:04 82941 HCM7380219 2025-05-07T00:00:00 2025 4 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 54.22 2026-07-12T22:00:04 82942 HCM7411293 2025-06-18T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 82943 0007358059 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.8 2026-07-12T22:00:04 82944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301784 JAMES GASKEY 402.38 2026-07-12T22:00:04 82945 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 3592.25 2026-07-12T22:00:04 82946 APV7371235 2025-04-17T00:00:00 2025 4 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 17380.75 2026-07-12T22:00:04 82947 0007412237 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 82948 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 528.52 2026-07-12T22:00:04 82949 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 35928.61 2026-07-12T22:00:04 82950 APC7382609 2025-05-06T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -3476.32 2026-07-12T22:00:04 82951 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 82952 HCM7361000 2025-04-09T00:00:00 2025 4 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 794.22 2026-07-12T22:00:04 82953 0007393966 2025-05-22T00:00:00 2025 4 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 52.59 2026-07-12T22:00:04 82954 HCM7361163 2025-04-09T00:00:00 2025 4 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 751.52 2026-07-12T22:00:04 82955 HCM7399253 2025-06-04T00:00:00 2025 4 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 161924.51 2026-07-12T22:00:04 82956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1508.92 2026-07-12T22:00:04 82957 0007404511 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-07-12T22:00:04 82958 HCM7380257 2025-05-07T00:00:00 2025 4 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 91.47 2026-07-12T22:00:04 82959 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1573.26 2026-07-12T22:00:04 82960 0007380048 2025-05-01T00:00:00 2025 4 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 26724.58 2026-07-12T22:00:04 82961 0007364565 2025-04-01T00:00:00 2025 4 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 3.23 2026-07-12T22:00:04 82962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 261.55 2026-07-12T22:00:04 82963 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 82964 0007371129 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -63208.82 2026-07-12T22:00:04 82965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 528.52 2026-07-12T22:00:04 82966 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 4462.5 2026-07-12T22:00:04 82967 APV7392125 2025-05-20T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 112.08 2026-07-12T22:00:04 82968 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.17 2026-07-12T22:00:04 82969 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 82970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218314 ROBBIN STANSBERRY 201.19 2026-07-12T22:00:04 82971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251180 LATOYA POINDEXTER 1207.14 2026-07-12T22:00:04 82972 APV7386798 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 519.59 2026-07-12T22:00:04 82973 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 82974 0007384028 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 82975 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 56.5 2026-07-12T22:00:04 82976 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 434.36 2026-07-12T22:00:04 82977 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067303 OHIO COUNTY 161.89 2026-07-12T22:00:04 82978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 885.1 2026-07-12T22:00:04 82979 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 82980 HCM7361117 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.69 2026-07-12T22:00:04 82981 APV7377318 2025-04-29T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 230488.01 2026-07-12T22:00:04 82982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343574 ALEXIS LOWRY 402.38 2026-07-12T22:00:04 82983 APV7379378 2025-05-01T00:00:00 2025 4 548046 MedVet-Lab 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 184.86 2026-07-12T22:00:04 82984 APV7372526 2025-04-22T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 2406.05 2026-07-12T22:00:04 82985 0007411362 2025-06-13T00:00:00 2025 4 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 -7.74 2026-07-12T22:00:04 82986 APV7395947 2025-05-27T00:00:00 2025 4 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 359.2 2026-07-12T22:00:04 82987 0007411362 2025-06-13T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4.81 2026-07-12T22:00:04 82988 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 142.5 2026-07-12T22:00:04 82989 0007393966 2025-05-22T00:00:00 2025 4 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 3.19 2026-07-12T22:00:04 82990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343705 APRIL CARTER 1329.22 2026-07-12T22:00:04 82991 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358425 MATTHEW BOWEN 892.68 2026-07-12T22:00:04 82992 APV7381683 2025-05-02T00:00:00 2025 4 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 547.36 2026-07-12T22:00:04 82993 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 241.03 2026-07-12T22:00:04 82994 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 657.6 2026-07-12T22:00:04 82995 0007373257 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.86 2026-07-12T22:00:04 82996 0007412237 2025-06-01T00:00:00 2025 4 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 8.9 2026-07-12T22:00:04 82997 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 82998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 643.81 2026-07-12T22:00:04 82999 HCM7411293 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.01 2026-07-12T22:00:04 83000 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1419.56 2026-07-12T22:00:04 83001 HCM7380218 2025-05-07T00:00:00 2025 4 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 4.18 2026-07-12T22:00:04 83002 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 330.5 2026-07-12T22:00:04 83003 EXV7411979 2025-06-09T00:00:00 2025 4 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 140.79 2026-07-12T22:00:04 83004 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390473 WHITNEY RACHELLE RUNYON 627.11 2026-07-12T22:00:04 83005 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393646 KRISTY LANE 834.93 2026-07-12T22:00:04 83006 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 706.05 2026-07-12T22:00:04 83007 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1706.29 2026-07-12T22:00:04 83008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378081 ASHLEY MAYMON 462.73 2026-07-12T22:00:04 83009 0007395617 2025-05-27T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.09 2026-07-12T22:00:04 83010 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121281 OUR LADY OF GRACE CHURCH 73.5 2026-07-12T22:00:04 83011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 438.59 2026-07-12T22:00:04 83012 0007411225 2025-06-01T00:00:00 2025 4 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 81.16 2026-07-12T22:00:04 83013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.78 2026-07-12T22:00:04 83014 APV7368296 2025-04-15T00:00:00 2025 4 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 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-07-12T22:00:04 83015 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362037 ALYSSA ANDREW 261.55 2026-07-12T22:00:04 83016 0007383283 2025-05-07T00:00:00 2025 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5814.21 2026-07-12T22:00:04 83017 EXV7398873 2025-05-28T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.0 2026-07-12T22:00:04 83018 0007431326 2025-06-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 153846.0 2026-07-12T22:00:04 83019 0007389574 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 83020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 238.01 2026-07-12T22:00:04 83021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334480 STEPHANIE ELLENWOOD 414.13 2026-07-12T22:00:04 83022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 377.23 2026-07-12T22:00:04 83023 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 83024 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 265.86 2026-07-12T22:00:04 83025 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 364.0 2026-07-12T22:00:04 83026 APV7413759 2025-06-17T00:00:00 2025 4 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 4444.43 2026-07-12T22:00:04 83027 0007378764 2025-04-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.47 2026-07-12T22:00:04 83028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314700 KIMBERLY SKROBOT MASSEY 1016.53 2026-07-12T22:00:04 83029 APV7378130 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 511.5 2026-07-12T22:00:04 83030 0007375231 2025-04-25T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 10.02 2026-07-12T22:00:04 83031 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 330.99 2026-07-12T22:00:04 83032 APV7371198 2025-04-21T00:00:00 2025 4 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 910.84 2026-07-12T22:00:04 83033 0007403610 2025-06-08T00:00:00 2025 4 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 86.5 2026-07-12T22:00:04 83034 HCM7380257 2025-05-07T00:00:00 2025 4 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 531.0 2026-07-12T22:00:04 83035 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 18562.79 2026-07-12T22:00:04 83036 APV7367426 2025-04-14T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054625 CASS COUNTY 30000.0 2026-07-12T22:00:04 83037 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1362.9 2026-07-12T22:00:04 83038 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076896 CITIZENS BANK 99.0 2026-07-12T22:00:04 83039 0007357190 2025-04-08T00:00:00 2025 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 444.22 2026-07-12T22:00:04 83040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 560.11 2026-07-12T22:00:04 83041 0007384128 2025-05-08T00:00:00 2025 4 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 -14.77 2026-07-12T22:00:04 83042 APV7360607 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 83043 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371840 TIERRA HARRISON 214.17 2026-07-12T22:00:04 83044 0007376114 2025-05-01T00:00:00 2025 4 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 7.25 2026-07-12T22:00:04 83045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 684.85 2026-07-12T22:00:04 83046 HCM7389732 2025-05-21T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.91 2026-07-12T22:00:04 83047 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4703.32 2026-07-12T22:00:04 83048 APV7358888 2025-04-01T00:00:00 2025 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 39.53 2026-07-12T22:00:04 83049 EXV7385495 2025-05-02T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 78.0 2026-07-12T22:00:04 83050 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 330.99 2026-07-12T22:00:04 83051 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3851.38 2026-07-12T22:00:04 83052 0007378764 2025-04-30T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.9 2026-07-12T22:00:04 83053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 456.38 2026-07-12T22:00:04 83054 HCM7380218 2025-05-07T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 83055 APV7364802 2025-04-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1941.82 2026-07-12T22:00:04 83056 0007384128 2025-05-08T00:00:00 2025 4 510150 Employee Paid Leave 400 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 357.18 2026-07-12T22:00:04 83057 APV7384298 2025-05-08T00:00:00 2025 4 520104 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 160.2 2026-07-12T22:00:04 83058 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 83059 APV7385255 2025-05-09T00:00:00 2025 4 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 818.1 2026-07-12T22:00:04 83060 APV7395834 2025-05-27T00:00:00 2025 4 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 174.54 2026-07-12T22:00:04 83061 0007411225 2025-06-01T00:00:00 2025 4 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 58.81 2026-07-12T22:00:04 83062 APV7394231 2025-05-22T00:00:00 2025 4 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 925.0 2026-07-12T22:00:04 83063 0007411225 2025-06-01T00:00:00 2025 4 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 3.63 2026-07-12T22:00:04 83064 APV7429354 2025-06-23T00:00:00 2025 4 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 2346.07 2026-07-12T22:00:04 83065 EXV7375845 2025-04-09T00:00:00 2025 4 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 110.0 2026-07-12T22:00:04 83066 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 83067 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 83068 HCM7361132 2025-04-09T00:00:00 2025 4 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 979.26 2026-07-12T22:00:04 83069 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 549.45 2026-07-12T22:00:04 83070 APV7360654 2025-04-03T00:00:00 2025 4 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 1752.3 2026-07-12T22:00:04 83071 APV7429354 2025-06-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 83072 HCM7389703 2025-05-21T00:00:00 2025 4 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 5901.27 2026-07-12T22:00:04 83073 0007374346 2025-04-24T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9492.82 2026-07-12T22:00:04 83074 APV7369352 2025-04-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 15805.2 2026-07-12T22:00:04 83075 APV7363994 2025-04-08T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 252.33 2026-07-12T22:00:04 83076 0007399303 2025-05-31T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 83077 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 201.19 2026-07-12T22:00:04 83078 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368872 MELINDA CAMPBELL 362.14 2026-07-12T22:00:04 83079 0007380048 2025-05-01T00:00:00 2025 4 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 1865.55 2026-07-12T22:00:04 83080 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336754 JOSEPH WICKEY 292.05 2026-07-12T22:00:04 83081 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 18098.58 2026-07-12T22:00:04 83082 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 828.09 2026-07-12T22:00:04 83083 HCM7371034 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.49 2026-07-12T22:00:04 83084 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 11492.11 2026-07-12T22:00:04 83085 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 83086 0007411225 2025-06-01T00:00:00 2025 4 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 605.04 2026-07-12T22:00:04 83087 0007358412 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 83088 APV7410498 2025-06-12T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 111.96 2026-07-12T22:00:04 83089 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055723 GREENE COUNTY 6.0 2026-07-12T22:00:04 83090 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.11 2026-07-12T22:00:04 83091 0007408384 2025-06-10T00:00:00 2025 4 518606 Payroll 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 -25.62 2026-07-12T22:00:04 83092 0007365357 2025-04-01T00:00:00 2025 4 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 183.09 2026-07-12T22:00:04 83093 APV7373650 2025-04-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 83094 APV7373650 2025-04-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 83095 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 551.1 2026-07-12T22:00:04 83096 APV7363015 2025-04-07T00:00:00 2025 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 309.94 2026-07-12T22:00:04 83097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369695 JESSICA FRANK 442.62 2026-07-12T22:00:04 83098 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2521.0 2026-07-12T22:00:04 83099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398788 MICHAEL TESSMER 506.22 2026-07-12T22:00:04 83100 HCM7371044 2025-04-23T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 83101 APV7370380 2025-04-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 25326.69 2026-07-12T22:00:04 83102 HCM7361117 2025-04-09T00:00:00 2025 4 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 14.72 2026-07-12T22:00:04 83103 HCM7361124 2025-04-09T00:00:00 2025 4 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 17382.55 2026-07-12T22:00:04 83104 APV7395875 2025-05-22T00:00:00 2025 4 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 262.85 2026-07-12T22:00:04 83105 APV7388817 2025-05-15T00:00:00 2025 4 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 0000068634 B and E MARINE, INC 459.04 2026-07-12T22:00:04 83106 0007385766 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 76.22 2026-07-12T22:00:04 83107 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379399 LISA RIDGE 402.38 2026-07-12T22:00:04 83108 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14082.65 2026-07-12T22:00:04 83109 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.29 2026-07-12T22:00:04 83110 APV7362016 2025-04-04T00:00:00 2025 4 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 35306.46 2026-07-12T22:00:04 83111 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 83112 APV7394315 2025-05-22T00:00:00 2025 4 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 1420.75 2026-07-12T22:00:04 83113 APV7395893 2025-05-27T00:00:00 2025 4 547012 Sp Op -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 133.2 2026-07-12T22:00:04 83114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379829 JOHN PETRO 612.22 2026-07-12T22:00:04 83115 APV7358964 2025-04-01T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 49483.12 2026-07-12T22:00:04 83116 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 83117 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 83118 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 83119 0007411225 2025-06-01T00:00:00 2025 4 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 3.11 2026-07-12T22:00:04 83120 ARD7393535 2025-05-21T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6.0 2026-07-12T22:00:04 83121 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.11 2026-07-12T22:00:04 83122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136092 HEIDI D. KELLEMS 422.5 2026-07-12T22:00:04 83123 APV7409492 2025-06-11T00:00:00 2025 4 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 1076.22 2026-07-12T22:00:04 83124 HCM7399239 2025-06-04T00:00:00 2025 4 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 196.27 2026-07-12T22:00:04 83125 APV7394175 2025-05-22T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 60.0 2026-07-12T22:00:04 83126 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000092518 KIPP INDIANAPOLIS INC 376.61 2026-07-12T22:00:04 83127 0007383228 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 83128 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 412.0 2026-07-12T22:00:04 83129 0007408282 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 83130 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.16 2026-07-12T22:00:04 83131 0007431214 2025-06-25T00:00:00 2025 4 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 -1366.13 2026-07-12T22:00:04 83132 APV7393314 2025-05-21T00:00:00 2025 4 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 7741.83 2026-07-12T22:00:04 83133 APV7373650 2025-04-23T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394844 BROOKE GLASCOCK 549.44 2026-07-12T22:00:04 83134 0007429026 2025-06-23T00:00:00 2025 4 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 1.5 2026-07-12T22:00:04 83135 0007362633 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -65822.37 2026-07-12T22:00:04 83136 APV7395947 2025-05-27T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 44081.14 2026-07-12T22:00:04 83137 0007399651 2025-06-08T00:00:00 2025 4 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 64.64 2026-07-12T22:00:04 83138 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 201.19 2026-07-12T22:00:04 83139 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338801 CHRYSTAL ALLBRIGHT 194.7 2026-07-12T22:00:04 83140 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 281.67 2026-07-12T22:00:04 83141 0007380063 2025-05-08T00:00:00 2025 4 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 3439.77 2026-07-12T22:00:04 83142 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.24 2026-07-12T22:00:04 83143 HCM7389724 2025-05-21T00:00:00 2025 4 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 372.1 2026-07-12T22:00:04 83144 HCM7361125 2025-04-09T00:00:00 2025 4 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 4.13 2026-07-12T22:00:04 83145 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 308.4 2026-07-12T22:00:04 83146 APV7410536 2025-06-12T00:00:00 2025 4 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 0000425782 NORTHEAST INDIANAPOLIS COMMUNITY SERVICE 1000.0 2026-07-12T22:00:04 83147 0007396520 2025-05-28T00:00:00 2025 4 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 -1.35 2026-07-12T22:00:04 83148 APV7395947 2025-05-27T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 4540.04 2026-07-12T22:00:04 83149 HCM7399254 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 83150 0007416887 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 83151 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 83152 APV7373568 2025-04-23T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 83153 0007429026 2025-06-23T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.18 2026-07-12T22:00:04 83154 0007375283 2025-04-25T00:00:00 2025 4 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 5.84 2026-07-12T22:00:04 83155 0007378764 2025-04-30T00:00:00 2025 4 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 17.44 2026-07-12T22:00:04 83156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 201.19 2026-07-12T22:00:04 83157 APV7377891 2025-04-30T00:00:00 2025 4 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 1154.0 2026-07-12T22:00:04 83158 HCM7399210 2025-06-04T00:00:00 2025 4 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 3399.66 2026-07-12T22:00:04 83159 APV7386978 2025-05-13T00:00:00 2025 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 13854.06 2026-07-12T22:00:04 83160 0007382298 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 83161 HCM7380181 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 19.44 2026-07-12T22:00:04 83162 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 360.0 2026-07-12T22:00:04 83163 0007382324 2025-05-06T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -35.91 2026-07-12T22:00:04 83164 HCM7399231 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 812.93 2026-07-12T22:00:04 83165 HCM7360999 2025-04-09T00:00:00 2025 4 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 76.7 2026-07-12T22:00:04 83166 HCM7399191 2025-06-04T00:00:00 2025 4 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 175.19 2026-07-12T22:00:04 83167 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 1109.79 2026-07-12T22:00:04 83168 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 233.25 2026-07-12T22:00:04 83169 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.29 2026-07-12T22:00:04 83170 APV7395803 2025-05-27T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 934.85 2026-07-12T22:00:04 83171 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338869 JESSICA HAMPTON 201.19 2026-07-12T22:00:04 83172 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 203.67 2026-07-12T22:00:04 83173 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10550.92 2026-07-12T22:00:04 83174 APV7361969 2025-04-04T00:00:00 2025 4 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 0000321781 FWSBF LLC 3371.86 2026-07-12T22:00:04 83175 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 83176 0007412219 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 83177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 230.33 2026-07-12T22:00:04 83178 APV7395889 2025-05-27T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 12.79 2026-07-12T22:00:04 83179 HCM7361042 2025-04-09T00:00:00 2025 4 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 3729.46 2026-07-12T22:00:04 83180 0007429138 2025-06-23T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 83181 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 88.8 2026-07-12T22:00:04 83182 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1094.07 2026-07-12T22:00:04 83183 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 658.3 2026-07-12T22:00:04 83184 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 83185 HCM7399249 2025-06-04T00:00:00 2025 4 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 246.98 2026-07-12T22:00:04 83186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342889 BRIDGETTE CARTER 382.26 2026-07-12T22:00:04 83187 0007392957 2025-05-21T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -322641.04 2026-07-12T22:00:04 83188 HCM7411298 2025-06-18T00:00:00 2025 4 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 1207.58 2026-07-12T22:00:04 83189 HCM7380153 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 38.79 2026-07-12T22:00:04 83190 0007371125 2025-04-21T00:00:00 2025 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-07-12T22:00:04 83191 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.86 2026-07-12T22:00:04 83192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 661.91 2026-07-12T22:00:04 83193 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 83194 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 467.28 2026-07-12T22:00:04 83195 0007414267 2025-06-18T00:00:00 2025 4 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 1092.88 2026-07-12T22:00:04 83196 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 97.35 2026-07-12T22:00:04 83197 APV7388879 2025-05-15T00:00:00 2025 4 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 9214.0 2026-07-12T22:00:04 83198 HCM7371034 2025-04-23T00:00:00 2025 4 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 285.19 2026-07-12T22:00:04 83199 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.15 2026-07-12T22:00:04 83200 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 771.02 2026-07-12T22:00:04 83201 APV7367390 2025-04-14T00:00:00 2025 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 68.0 2026-07-12T22:00:04 83202 APV7407650 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 83203 HCM7411318 2025-06-18T00:00:00 2025 4 519503 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 21.93 2026-07-12T22:00:04 83204 HCM7371035 2025-04-23T00:00:00 2025 4 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 1.48 2026-07-12T22:00:04 83205 0007420344 2025-06-20T00:00:00 2025 4 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 -743.04 2026-07-12T22:00:04 83206 APV7390951 2025-05-19T00:00:00 2025 4 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 8194.24 2026-07-12T22:00:04 83207 0007372238 2025-04-22T00:00:00 2025 4 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 -40000.0 2026-07-12T22:00:04 83208 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337046 KIMBERLY DICKERSON 194.7 2026-07-12T22:00:04 83209 APV7373650 2025-04-23T00:00:00 2025 4 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 469.57 2026-07-12T22:00:04 83210 APV7397632 2025-05-29T00:00:00 2025 4 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) 0000421098 PACIFIC BIOSCIENCES OF CALIFORNIA INC 661.12 2026-07-12T22:00:04 83211 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-07-12T22:00:04 83212 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-07-12T22:00:04 83213 0007385882 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 83214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 862.3 2026-07-12T22:00:04 83215 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 83216 0007396515 2025-05-28T00:00:00 2025 4 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 109.54 2026-07-12T22:00:04 83217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 351.47 2026-07-12T22:00:04 83218 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 13961.5 2026-07-12T22:00:04 83219 0007411225 2025-06-01T00:00:00 2025 4 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 166.35 2026-07-12T22:00:04 83220 0007429129 2025-06-23T00:00:00 2025 4 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 13.46 2026-07-12T22:00:04 83221 APV7369271 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 8675.88 2026-07-12T22:00:04 83222 0007372270 2025-04-22T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 713.64 2026-07-12T22:00:04 83223 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 328822.69 2026-07-12T22:00:04 83224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 684.85 2026-07-12T22:00:04 83225 0007372346 2025-04-22T00:00:00 2025 4 516002 FICA - Regular 400 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 -1131.53 2026-07-12T22:00:04 83226 APV7392345 2025-05-20T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7269.44 2026-07-12T22:00:04 83227 HCM7380257 2025-05-07T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 83228 APV7377052 2025-04-29T00:00:00 2025 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 384.15 2026-07-12T22:00:04 83229 HCM7380200 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 47.16 2026-07-12T22:00:04 83230 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232027 ANGELA K ALLIS 486.75 2026-07-12T22:00:04 83231 EXV7370697 2025-04-01T00:00:00 2025 4 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 430.47 2026-07-12T22:00:04 83232 0007396560 2025-05-28T00:00:00 2025 4 517005 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 947.93 2026-07-12T22:00:04 83233 0007372270 2025-04-22T00:00:00 2025 4 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 1977.99 2026-07-12T22:00:04 83234 0007411225 2025-06-01T00:00:00 2025 4 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 83235 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 83236 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 365.06 2026-07-12T22:00:04 83237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278407 TRACY JACOBS 201.19 2026-07-12T22:00:04 83238 0007366321 2025-04-11T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.16 2026-07-12T22:00:04 83239 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 83240 APH7363459 2025-04-07T00:00:00 2025 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -44.64 2026-07-12T22:00:04 83241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338411 JEFFREY MANSFIELD 824.88 2026-07-12T22:00:04 83242 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403192 KESHIA DAWN WILLIAMS 330.99 2026-07-12T22:00:04 83243 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 241.02 2026-07-12T22:00:04 83244 0007372235 2025-04-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 535945390.55 2026-07-12T22:00:04 83245 APC7419795 2025-06-19T00:00:00 2025 4 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 -4784.43 2026-07-12T22:00:04 83246 0007380048 2025-05-01T00:00:00 2025 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.28 2026-07-12T22:00:04 83247 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 295114.44 2026-07-12T22:00:04 83248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 593.51 2026-07-12T22:00:04 83249 HCM7361090 2025-04-09T00:00:00 2025 4 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 3520.66 2026-07-12T22:00:04 83250 APC7382609 2025-05-06T00:00:00 2025 4 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -191.51 2026-07-12T22:00:04 83251 0007389623 2025-05-16T00:00:00 2025 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.44 2026-07-12T22:00:04 83252 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 292.05 2026-07-12T22:00:04 83253 APV7372558 2025-04-22T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 8.7 2026-07-12T22:00:04 83254 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-07-12T22:00:04 83255 APV7371211 2025-04-21T00:00:00 2025 4 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 5809.66 2026-07-12T22:00:04 83256 HCM7411293 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.97 2026-07-12T22:00:04 83257 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 83258 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 583.46 2026-07-12T22:00:04 83259 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333195 NANNIE HOWARD 381.61 2026-07-12T22:00:04 83260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 486.75 2026-07-12T22:00:04 83261 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. 572.5 2026-07-12T22:00:04 83262 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 83263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 583.45 2026-07-12T22:00:04 83264 0007403282 2025-06-08T00:00:00 2025 4 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 1116.52 2026-07-12T22:00:04 83265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 241.03 2026-07-12T22:00:04 83266 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 402.38 2026-07-12T22:00:04 83267 APV7390012 2025-05-16T00:00:00 2025 4 580112 Adoption Support - Need 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 1260.7 2026-07-12T22:00:04 83268 HCM7361060 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 3282.5 2026-07-12T22:00:04 83269 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 201.19 2026-07-12T22:00:04 83270 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 83271 0007404599 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 83272 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 16100.05 2026-07-12T22:00:04 83273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.31 2026-07-12T22:00:04 83274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 965.71 2026-07-12T22:00:04 83275 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 22.5 2026-07-12T22:00:04 83276 APV7395875 2025-05-22T00:00:00 2025 4 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 1580.19 2026-07-12T22:00:04 83277 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 83278 0007411225 2025-06-01T00:00:00 2025 4 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 112.94 2026-07-12T22:00:04 83279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 603.57 2026-07-12T22:00:04 83280 0007364604 2025-04-09T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 83281 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 654.97 2026-07-12T22:00:04 83282 0007412219 2025-06-01T00:00:00 2025 4 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 22.27 2026-07-12T22:00:04 83283 0007412237 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 83284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 201.19 2026-07-12T22:00:04 83285 APV7395875 2025-05-22T00:00:00 2025 4 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 1428.9 2026-07-12T22:00:04 83286 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336578 KATHERINE PARMLEY 58.41 2026-07-12T22:00:04 83287 0007405455 2025-06-05T00:00:00 2025 4 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 928154.7 2026-07-12T22:00:04 83288 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 503837.18 2026-07-12T22:00:04 83289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 201.19 2026-07-12T22:00:04 83290 0007412219 2025-06-01T00:00:00 2025 4 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 1145.6 2026-07-12T22:00:04 83291 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 423.12 2026-07-12T22:00:04 83292 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 141723.05 2026-07-12T22:00:04 83293 0007399575 2025-06-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -2626.0 2026-07-12T22:00:04 83294 APV7390031 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 22102.64 2026-07-12T22:00:04 83295 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.24 2026-07-12T22:00:04 83296 APV7413567 2025-06-17T00:00:00 2025 4 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 183.38 2026-07-12T22:00:04 83297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358757 AIMEE REDDISH 201.19 2026-07-12T22:00:04 83298 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380301 EMILY LYNN SMITH 292.05 2026-07-12T22:00:04 83299 APV7387864 2025-05-14T00:00:00 2025 4 543010 Fac Main -Building Main 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 1322.73 2026-07-12T22:00:04 83300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-07-12T22:00:04 83301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387155 LESIA KAY BEVELLE-LEE 1448.37 2026-07-12T22:00:04 83302 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 83303 APC7382609 2025-05-06T00:00:00 2025 4 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 -31.88 2026-07-12T22:00:04 83304 HCM7389703 2025-05-21T00:00:00 2025 4 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 3249.13 2026-07-12T22:00:04 83305 APV7381848 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000055931 MARIAN UNIVERSITY 68765.24 2026-07-12T22:00:04 83306 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355430 TAYLOR HONSOWETZ 991.26 2026-07-12T22:00:04 83307 0007380293 2025-05-01T00:00:00 2025 4 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 403.3 2026-07-12T22:00:04 83308 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 16067.82 2026-07-12T22:00:04 83309 0007411225 2025-06-01T00:00:00 2025 4 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 2.21 2026-07-12T22:00:04 83310 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 83311 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 83312 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 83313 0007393913 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 83314 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8333.33 2026-07-12T22:00:04 83315 APV7367556 2025-04-14T00:00:00 2025 4 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 5407.84 2026-07-12T22:00:04 83316 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193448 IMMACULATE HEART OF MARY SCHL 248.94 2026-07-12T22:00:04 83317 HCM7371052 2025-04-23T00:00:00 2025 4 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 145.06 2026-07-12T22:00:04 83318 HCM7389715 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 23.89 2026-07-12T22:00:04 83319 APV7371198 2025-04-21T00:00:00 2025 4 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 879.12 2026-07-12T22:00:04 83320 HCM7361065 2025-04-09T00:00:00 2025 4 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 378.37 2026-07-12T22:00:04 83321 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 83322 HCM7411293 2025-06-18T00:00:00 2025 4 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 4709.5 2026-07-12T22:00:04 83323 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322629 HEATHER EMBREY 350.46 2026-07-12T22:00:04 83324 0007396520 2025-05-28T00:00:00 2025 4 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 -343.44 2026-07-12T22:00:04 83325 0007429648 2025-06-30T00:00:00 2025 4 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 119.43 2026-07-12T22:00:04 83326 APV7373650 2025-04-23T00:00:00 2025 4 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 1367.89 2026-07-12T22:00:04 83327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 929.1 2026-07-12T22:00:04 83328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 476.02 2026-07-12T22:00:04 83329 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 793.6 2026-07-12T22:00:04 83330 HCM7389724 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.34 2026-07-12T22:00:04 83331 0007429649 2025-06-30T00:00:00 2025 4 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 272.66 2026-07-12T22:00:04 83332 HCM7411315 2025-06-18T00:00:00 2025 4 519722 Health 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 1.98 2026-07-12T22:00:04 83333 HCM7380186 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 83334 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 83335 APV7410540 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 83336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 382.26 2026-07-12T22:00:04 83337 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 941.57 2026-07-12T22:00:04 83338 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.36 2026-07-12T22:00:04 83339 0007428871 2025-06-23T00:00:00 2025 4 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 -1.5 2026-07-12T22:00:04 83340 0007385882 2025-05-12T00:00:00 2025 4 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 3.4 2026-07-12T22:00:04 83341 APV7373650 2025-04-23T00:00:00 2025 4 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 150.9 2026-07-12T22:00:04 83342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 201.19 2026-07-12T22:00:04 83343 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.13 2026-07-12T22:00:04 83344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 564.24 2026-07-12T22:00:04 83345 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 292.05 2026-07-12T22:00:04 83346 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 19669.82 2026-07-12T22:00:04 83347 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 83348 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 28.8 2026-07-12T22:00:04 83349 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 603.57 2026-07-12T22:00:04 83350 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 3254.52 2026-07-12T22:00:04 83351 ARD7439996 2025-06-30T00:00:00 2025 4 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 -175.0 2026-07-12T22:00:04 83352 0007429647 2025-06-30T00:00:00 2025 4 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 142.79 2026-07-12T22:00:04 83353 APV7359760 2025-04-02T00:00:00 2025 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 1988.28 2026-07-12T22:00:04 83354 0007395616 2025-05-27T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 83355 HCM7389722 2025-05-21T00:00:00 2025 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 141.03 2026-07-12T22:00:04 83356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 201.19 2026-07-12T22:00:04 83357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396968 SUSAN CLEFFMAN-HUFF 181.07 2026-07-12T22:00:04 83358 0007428871 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 400 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 -12.64 2026-07-12T22:00:04 83359 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 750.52 2026-07-12T22:00:04 83360 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257132 MELISSA NICOLE LANE 267.58 2026-07-12T22:00:04 83361 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385436 REBECCA WINTERS 2236.63 2026-07-12T22:00:04 83362 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.8 2026-07-12T22:00:04 83363 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 815.99 2026-07-12T22:00:04 83364 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - 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 4910.6 2026-07-12T22:00:04 83365 APV7429354 2025-06-23T00:00:00 2025 4 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 1254.21 2026-07-12T22:00:04 83366 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 402.38 2026-07-12T22:00:04 83367 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 83368 0007393966 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.6 2026-07-12T22:00:04 83369 APV7362058 2025-04-03T00:00:00 2025 4 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 6787.69 2026-07-12T22:00:04 83370 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423900 SUZAN J OSWALD 640.57 2026-07-12T22:00:04 83371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1428.45 2026-07-12T22:00:04 83372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344972 JAMES TOONE 181.07 2026-07-12T22:00:04 83373 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323114 NICOLE ALLES 642.51 2026-07-12T22:00:04 83374 APV7396750 2025-05-28T00:00:00 2025 4 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 131.55 2026-07-12T22:00:04 83375 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 42510.5 2026-07-12T22:00:04 83376 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 83377 0007410211 2025-06-12T00:00:00 2025 4 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 59.61 2026-07-12T22:00:04 83378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 488.38 2026-07-12T22:00:04 83379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268000 SHANNON JAMES 377.23 2026-07-12T22:00:04 83380 APV7395889 2025-05-27T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 56.99 2026-07-12T22:00:04 83381 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 105.78 2026-07-12T22:00:04 83382 HCM7399242 2025-06-04T00:00:00 2025 4 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 19.73 2026-07-12T22:00:04 83383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 471.59 2026-07-12T22:00:04 83384 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.18 2026-07-12T22:00:04 83385 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 83386 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295546 STEPHANIE ROZINSKI 1284.44 2026-07-12T22:00:04 83387 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 83388 0007382307 2025-05-08T00:00:00 2025 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20905.32 2026-07-12T22:00:04 83389 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 1173.75 2026-07-12T22:00:04 83390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 830.31 2026-07-12T22:00:04 83391 HCM7411291 2025-06-18T00:00:00 2025 4 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 833.74 2026-07-12T22:00:04 83392 APV7370162 2025-04-17T00:00:00 2025 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 752.0 2026-07-12T22:00:04 83393 APV7371211 2025-04-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 5272.8 2026-07-12T22:00:04 83394 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-12T22:00:04 83395 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 466.31 2026-07-12T22:00:04 83396 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1367.7 2026-07-12T22:00:04 83397 APV7392125 2025-05-20T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-07-12T22:00:04 83398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 603.57 2026-07-12T22:00:04 83399 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 450.65 2026-07-12T22:00:04 83400 HCM7380218 2025-05-07T00:00:00 2025 4 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 212.6 2026-07-12T22:00:04 83401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 301.79 2026-07-12T22:00:04 83402 0007408377 2025-06-10T00:00:00 2025 4 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 375.38 2026-07-12T22:00:04 83403 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246057 KERRY L HUGHES 442.61 2026-07-12T22:00:04 83404 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 83405 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256974 LISA CLEMENTS 301.79 2026-07-12T22:00:04 83406 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 564.63 2026-07-12T22:00:04 83407 0007429135 2025-06-23T00:00:00 2025 4 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 43.88 2026-07-12T22:00:04 83408 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 155.76 2026-07-12T22:00:04 83409 0007362603 2025-04-07T00:00:00 2025 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Chafee Education and Training Vouchers Program (ETV) General Ledger Entry 0.0 2026-07-12T22:00:04 83410 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 83411 APV7362065 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS 806.33 2026-07-12T22:00:04 83412 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 10987.29 2026-07-12T22:00:04 83413 HCM7371027 2025-04-23T00:00:00 2025 4 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 356.94 2026-07-12T22:00:04 83414 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 2740354.92 2026-07-12T22:00:04 83415 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 83416 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 584.1 2026-07-12T22:00:04 83417 HCM7361065 2025-04-09T00:00:00 2025 4 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 39829.72 2026-07-12T22:00:04 83418 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 9022.61 2026-07-12T22:00:04 83419 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 502.97 2026-07-12T22:00:04 83420 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 83421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 372.2 2026-07-12T22:00:04 83422 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 899.4 2026-07-12T22:00:04 83423 0007390934 2025-05-19T00:00:00 2025 4 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 152.57 2026-07-12T22:00:04 83424 HCM7389724 2025-05-21T00:00:00 2025 4 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 10061.41 2026-07-12T22:00:04 83425 APV7363984 2025-04-08T00:00:00 2025 4 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 4283.05 2026-07-12T22:00:04 83426 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 458.33 2026-07-12T22:00:04 83427 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 83428 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1303.73 2026-07-12T22:00:04 83429 HCM7361117 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.28 2026-07-12T22:00:04 83430 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.51 2026-07-12T22:00:04 83431 0007362660 2025-04-01T00:00:00 2025 4 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 4.74 2026-07-12T22:00:04 83432 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350049 PHILIP FLORY 1377.89 2026-07-12T22:00:04 83433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 60.36 2026-07-12T22:00:04 83434 HCM7371049 2025-04-23T00:00:00 2025 4 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 270.23 2026-07-12T22:00:04 83435 0007432087 2025-06-26T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 83436 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 83437 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 189.3 2026-07-12T22:00:04 83438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336712 RUBY IRWIN 342.02 2026-07-12T22:00:04 83439 0007382276 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.74 2026-07-12T22:00:04 83440 APV7413759 2025-06-17T00:00:00 2025 4 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 67484.58 2026-07-12T22:00:04 83441 0007362619 2025-04-08T00:00:00 2025 4 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 193.92 2026-07-12T22:00:04 83442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320427 DONNA JEFFERS 911.79 2026-07-12T22:00:04 83443 0007393976 2025-05-22T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 83444 APV7397639 2025-05-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -100000.0 2026-07-12T22:00:04 83445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361058 LENISE MUSE 839.77 2026-07-12T22:00:04 83446 0007413261 2025-06-17T00:00:00 2025 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -76.15 2026-07-12T22:00:04 83447 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 753.46 2026-07-12T22:00:04 83448 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 528.53 2026-07-12T22:00:04 83449 HCM7389743 2025-05-21T00:00:00 2025 4 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 34.65 2026-07-12T22:00:04 83450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 528.53 2026-07-12T22:00:04 83451 0007412259 2025-06-18T00:00:00 2025 4 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 4882.35 2026-07-12T22:00:04 83452 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 292.05 2026-07-12T22:00:04 83453 HCM7371023 2025-04-23T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 295.86 2026-07-12T22:00:04 83454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275374 PEARL POTTER 377.24 2026-07-12T22:00:04 83455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 563.33 2026-07-12T22:00:04 83456 0007403266 2025-06-08T00:00:00 2025 4 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 25.61 2026-07-12T22:00:04 83457 APV7386065 2025-05-12T00:00:00 2025 4 599215 AdmOp-EmpReimb-CDL 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 27.1 2026-07-12T22:00:04 83458 APV7369344 2025-04-16T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 124.52 2026-07-12T22:00:04 83459 0007382307 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 174.19 2026-07-12T22:00:04 83460 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325019 BARBARA HARMON 239.09 2026-07-12T22:00:04 83461 0007403610 2025-06-08T00:00:00 2025 4 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4486.89 2026-07-12T22:00:04 83462 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 83463 APV7394315 2025-05-22T00:00:00 2025 4 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 8942.3 2026-07-12T22:00:04 83464 APV7383457 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 83465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 382.26 2026-07-12T22:00:04 83466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.79 2026-07-12T22:00:04 83467 HCM7380226 2025-05-07T00:00:00 2025 4 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 4455.17 2026-07-12T22:00:04 83468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184487 TERESA SCHNEIDER 453.89 2026-07-12T22:00:04 83469 APV7377202 2025-04-29T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 31.09 2026-07-12T22:00:04 83470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 462.74 2026-07-12T22:00:04 83471 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 366.28 2026-07-12T22:00:04 83472 0007429656 2025-06-24T00:00:00 2025 4 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 2764.92 2026-07-12T22:00:04 83473 0007380293 2025-05-01T00:00:00 2025 4 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 396107.73 2026-07-12T22:00:04 83474 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 83475 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341324 LA VERNE COLEMAN 1440.78 2026-07-12T22:00:04 83476 APV7364781 2025-04-08T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.84 2026-07-12T22:00:04 83477 0007408347 2025-06-10T00:00:00 2025 4 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 36.89 2026-07-12T22:00:04 83478 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-12T22:00:04 83479 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -37651.33 2026-07-12T22:00:04 83480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 543.42 2026-07-12T22:00:04 83481 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 571.86 2026-07-12T22:00:04 83482 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3483.51 2026-07-12T22:00:04 83483 HCM7360996 2025-04-09T00:00:00 2025 4 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 149.93 2026-07-12T22:00:04 83484 HCM7411318 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.0 2026-07-12T22:00:04 83485 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 83486 0007392935 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 83487 APV7386915 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 83488 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 83489 APV7358960 2025-04-01T00:00:00 2025 4 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 42378.07 2026-07-12T22:00:04 83490 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 83491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1956.97 2026-07-12T22:00:04 83492 0007377862 2025-04-30T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 83493 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 38.94 2026-07-12T22:00:04 83494 APV7373650 2025-04-23T00:00:00 2025 4 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 894.9 2026-07-12T22:00:04 83495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 502.98 2026-07-12T22:00:04 83496 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403819 DONNA JEAN HAUCK 201.19 2026-07-12T22:00:04 83497 APV7383456 2025-05-06T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 1377.35 2026-07-12T22:00:04 83498 APV7409651 2025-06-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 56031.25 2026-07-12T22:00:04 83499 0007357190 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 274.15 2026-07-12T22:00:04 83500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359857 TAMIKO ALLEN 1005.95 2026-07-12T22:00:04 83501 0007364549 2025-04-01T00:00:00 2025 4 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 796.84 2026-07-12T22:00:04 83502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2748.05 2026-07-12T22:00:04 83503 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 83504 0007403680 2025-06-03T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 83505 0007376114 2025-05-01T00:00:00 2025 4 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 55.5 2026-07-12T22:00:04 83506 APV7407636 2025-06-09T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-07-12T22:00:04 83507 0007404611 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423.03 2026-07-12T22:00:04 83508 0007382400 2025-05-06T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 83509 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343391 KIMBERLY MCGIVERN 181.07 2026-07-12T22:00:04 83510 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit 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 10891.37 2026-07-12T22:00:04 83511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 699.74 2026-07-12T22:00:04 83512 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 83513 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340083 PRISCILLA OSMUN 261.55 2026-07-12T22:00:04 83514 APV7377266 2025-04-29T00:00:00 2025 4 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 82748.85 2026-07-12T22:00:04 83515 APV7360578 2025-04-03T00:00:00 2025 4 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 1715.4 2026-07-12T22:00:04 83516 HCM7399202 2025-06-04T00:00:00 2025 4 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 158.03 2026-07-12T22:00:04 83517 HCM7361079 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 83518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289395 RONALD BABBS 100.59 2026-07-12T22:00:04 83519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 544.82 2026-07-12T22:00:04 83520 APV7429354 2025-06-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 83521 0007375283 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 3.71 2026-07-12T22:00:04 83522 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247184 VISION COUNSELING AND PSYCHOLOGICAL SVC 14.0 2026-07-12T22:00:04 83523 APV7373650 2025-04-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 83524 APV7375492 2025-04-25T00:00:00 2025 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 83525 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 83526 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000304187 WELCO LKA INC 738.64 2026-07-12T22:00:04 83527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 241.43 2026-07-12T22:00:04 83528 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-07-12T22:00:04 83529 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292518 TERESA CARPENTER 194.7 2026-07-12T22:00:04 83530 HCM7411313 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 84.27 2026-07-12T22:00:04 83531 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227840 ELVERA E MILLER 804.76 2026-07-12T22:00:04 83532 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-07-12T22:00:04 83533 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 83534 0007429129 2025-06-23T00:00:00 2025 4 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 216.24 2026-07-12T22:00:04 83535 HCM7361065 2025-04-09T00:00:00 2025 4 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 364.21 2026-07-12T22:00:04 83536 HCM7411300 2025-06-18T00:00:00 2025 4 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 19.47 2026-07-12T22:00:04 83537 0007390563 2025-05-19T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 83538 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 83539 EXV7406052 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.47 2026-07-12T22:00:04 83540 0007357167 2025-04-08T00:00:00 2025 4 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 2961.55 2026-07-12T22:00:04 83541 APV7398497 2025-05-22T00:00:00 2025 4 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 452.49 2026-07-12T22:00:04 83542 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 486.75 2026-07-12T22:00:04 83543 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000219637 CHRISTOPHER SIGGERS 214.17 2026-07-12T22:00:04 83544 0007393976 2025-05-22T00:00:00 2025 4 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 6.56 2026-07-12T22:00:04 83545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1405.52 2026-07-12T22:00:04 83546 HCM7389701 2025-05-21T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.34 2026-07-12T22:00:04 83547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2128.27 2026-07-12T22:00:04 83548 0007412237 2025-06-01T00:00:00 2025 4 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 5.81 2026-07-12T22:00:04 83549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 446.45 2026-07-12T22:00:04 83550 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 37902.28 2026-07-12T22:00:04 83551 APV7429354 2025-06-23T00:00:00 2025 4 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 1086.43 2026-07-12T22:00:04 83552 HCM7380219 2025-05-07T00:00:00 2025 4 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 97.96 2026-07-12T22:00:04 83553 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242071 ROSALIN GENEVA SHIDLER 365.06 2026-07-12T22:00:04 83554 0007357163 2025-04-08T00:00:00 2025 4 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 224.88 2026-07-12T22:00:04 83555 APV7395875 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 83556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364359 MARY HELEN BRUMMET 434.37 2026-07-12T22:00:04 83557 HCM7399257 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 34.01 2026-07-12T22:00:04 83558 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.34 2026-07-12T22:00:04 83559 0007432904 2025-06-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.2 2026-07-12T22:00:04 83560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 319.09 2026-07-12T22:00:04 83561 0007369015 2025-04-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 188595066.52 2026-07-12T22:00:04 83562 INV7377601 2025-04-29T00:00:00 2025 4 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 693.36 2026-07-12T22:00:04 83563 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 83564 0007412219 2025-06-01T00:00:00 2025 4 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 4079.27 2026-07-12T22:00:04 83565 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 83566 0007385766 2025-05-01T00:00:00 2025 4 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 2.04 2026-07-12T22:00:04 83567 0007385882 2025-05-12T00:00:00 2025 4 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 5029.27 2026-07-12T22:00:04 83568 0007429649 2025-06-30T00:00:00 2025 4 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 75.49 2026-07-12T22:00:04 83569 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 83570 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 83571 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 83572 APV7399943 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 83573 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 83574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 434.37 2026-07-12T22:00:04 83575 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1693.89 2026-07-12T22:00:04 83576 HCM7371047 2025-04-23T00:00:00 2025 4 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 418.55 2026-07-12T22:00:04 83577 APV7417244 2025-06-18T00:00:00 2025 4 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 2811.06 2026-07-12T22:00:04 83578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381933 TERESA FERGUSON 160.95 2026-07-12T22:00:04 83579 EXV7377585 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 22.86 2026-07-12T22:00:04 83580 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 311.52 2026-07-12T22:00:04 83581 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 521.01 2026-07-12T22:00:04 83582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 893.08 2026-07-12T22:00:04 83583 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 40.23 2026-07-12T22:00:04 83584 0007364604 2025-04-09T00:00:00 2025 4 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 5298.4 2026-07-12T22:00:04 83585 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301479 JACK MANSFIELD 260.9 2026-07-12T22:00:04 83586 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 83587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356376 BRITANY GREENE 221.3 2026-07-12T22:00:04 83588 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 83589 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 70792.66 2026-07-12T22:00:04 83590 APV7381723 2025-05-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 89724.41 2026-07-12T22:00:04 83591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248943 KRISTINA BEAVER 377.23 2026-07-12T22:00:04 83592 0007429033 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 111.73 2026-07-12T22:00:04 83593 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.46 2026-07-12T22:00:04 83594 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 83595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 764.52 2026-07-12T22:00:04 83596 0007401684 2025-06-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.2 2026-07-12T22:00:04 83597 HCM7389724 2025-05-21T00:00:00 2025 4 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 63.8 2026-07-12T22:00:04 83598 EXV7409947 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 83599 APV7366544 2025-04-11T00:00:00 2025 4 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 2026-07-12T22:00:04 83600 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.95 2026-07-12T22:00:04 83601 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 292.05 2026-07-12T22:00:04 83602 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 17260.5 2026-07-12T22:00:04 83603 APV7394224 2025-05-22T00:00:00 2025 4 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 1226.61 2026-07-12T22:00:04 83604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 301.78 2026-07-12T22:00:04 83605 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 83606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 342.02 2026-07-12T22:00:04 83607 0007409310 2025-06-10T00:00:00 2025 4 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 115.14 2026-07-12T22:00:04 83608 0007382307 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.25 2026-07-12T22:00:04 83609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 140.18 2026-07-12T22:00:04 83610 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 99.42 2026-07-12T22:00:04 83611 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 83612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 728.71 2026-07-12T22:00:04 83613 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250230 JAMES W WARD 704.16 2026-07-12T22:00:04 83614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 442.62 2026-07-12T22:00:04 83615 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 83616 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 136.29 2026-07-12T22:00:04 83617 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 83618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 481.85 2026-07-12T22:00:04 83619 0007404568 2025-06-04T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -831.36 2026-07-12T22:00:04 83620 HCM7371027 2025-04-23T00:00:00 2025 4 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 12301.64 2026-07-12T22:00:04 83621 HCM7370977 2025-04-23T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 83622 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 39.08 2026-07-12T22:00:04 83623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360146 BRITNI FLEMING 663.93 2026-07-12T22:00:04 83624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 845.0 2026-07-12T22:00:04 83625 HCM7371034 2025-04-23T00:00:00 2025 4 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 60.56 2026-07-12T22:00:04 83626 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341184 REGINA LAMBERT 292.05 2026-07-12T22:00:04 83627 HCM7361124 2025-04-09T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 83628 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 421.0 2026-07-12T22:00:04 83629 APV7379478 2025-05-01T00:00:00 2025 4 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 5839.14 2026-07-12T22:00:04 83630 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 83631 APV7369245 2025-04-16T00:00:00 2025 4 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. 40802.4 2026-07-12T22:00:04 83632 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 83633 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 83634 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398906 TRAVIS PATTEN 281.66 2026-07-12T22:00:04 83635 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1218.01 2026-07-12T22:00:04 83636 0007398296 2025-05-29T00:00:00 2025 4 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 85.99 2026-07-12T22:00:04 83637 0007358074 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-07-12T22:00:04 83638 0007383300 2025-05-07T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 83639 APV7407607 2025-06-09T00:00:00 2025 4 555539 Shop equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 1567.5 2026-07-12T22:00:04 83640 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 47159.63 2026-07-12T22:00:04 83641 HCM7371027 2025-04-23T00:00:00 2025 4 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 14.03 2026-07-12T22:00:04 83642 APV7406680 2025-06-06T00:00:00 2025 4 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 9761.66 2026-07-12T22:00:04 83643 HCM7371083 2025-04-23T00:00:00 2025 4 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 354.97 2026-07-12T22:00:04 83644 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 83645 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.09 2026-07-12T22:00:04 83646 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290384 GWEN ZECKSER 365.06 2026-07-12T22:00:04 83647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 845.0 2026-07-12T22:00:04 83648 HCM7360992 2025-04-09T00:00:00 2025 4 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 49.79 2026-07-12T22:00:04 83649 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3752.45 2026-07-12T22:00:04 83650 APV7429354 2025-06-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 83651 0007383254 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 556.18 2026-07-12T22:00:04 83652 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 797.52 2026-07-12T22:00:04 83653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1764.23 2026-07-12T22:00:04 83654 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 289.8 2026-07-12T22:00:04 83655 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 564.63 2026-07-12T22:00:04 83656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 402.38 2026-07-12T22:00:04 83657 EXV7392678 2025-05-14T00:00:00 2025 4 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 177.95 2026-07-12T22:00:04 83658 HCM7371044 2025-04-23T00:00:00 2025 4 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 3500.91 2026-07-12T22:00:04 83659 HCM7371083 2025-04-23T00:00:00 2025 4 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 19.44 2026-07-12T22:00:04 83660 HCM7361126 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.33 2026-07-12T22:00:04 83661 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 932.0 2026-07-12T22:00:04 83662 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353006 ANN BLAKE 175.23 2026-07-12T22:00:04 83663 HCM7371048 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 83664 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.75 2026-07-12T22:00:04 83665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 194.7 2026-07-12T22:00:04 83666 0007429648 2025-06-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121.77 2026-07-12T22:00:04 83667 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000369484 AMANDA TAYLOR 1207.14 2026-07-12T22:00:04 83668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 201.19 2026-07-12T22:00:04 83669 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 194.7 2026-07-12T22:00:04 83670 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 603.57 2026-07-12T22:00:04 83671 0007392065 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 208.67 2026-07-12T22:00:04 83672 APV7372719 2025-04-22T00:00:00 2025 4 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 314.56 2026-07-12T22:00:04 83673 APV7395875 2025-05-22T00:00:00 2025 4 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 1012.44 2026-07-12T22:00:04 83674 APV7408545 2025-06-10T00:00:00 2025 4 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 378.13 2026-07-12T22:00:04 83675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 301.78 2026-07-12T22:00:04 83676 APV7374654 2025-04-24T00:00:00 2025 4 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 2233.44 2026-07-12T22:00:04 83677 HCM7371047 2025-04-23T00:00:00 2025 4 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 97.96 2026-07-12T22:00:04 83678 0007420325 2025-06-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2930566.45 2026-07-12T22:00:04 83679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 389.4 2026-07-12T22:00:04 83680 APV7386981 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -4974.08 2026-07-12T22:00:04 83681 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 83682 0007429143 2025-06-23T00:00:00 2025 4 519503 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 1.22 2026-07-12T22:00:04 83683 HCM7380221 2025-05-07T00:00:00 2025 4 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 917.23 2026-07-12T22:00:04 83684 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 214.17 2026-07-12T22:00:04 83685 0007367173 2025-04-14T00:00:00 2025 4 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 General Ledger Entry -247.65 2026-07-12T22:00:04 83686 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 1639.88 2026-07-12T22:00:04 83687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 965.71 2026-07-12T22:00:04 83688 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 68154.78 2026-07-12T22:00:04 83689 0007411225 2025-06-01T00:00:00 2025 4 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 435.32 2026-07-12T22:00:04 83690 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.44 2026-07-12T22:00:04 83691 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 83692 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 83693 0007389623 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 83694 HCM7411243 2025-06-18T00:00:00 2025 4 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 8484.26 2026-07-12T22:00:04 83695 0007396477 2025-05-28T00:00:00 2025 4 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 188.01 2026-07-12T22:00:04 83696 0007368096 2025-04-15T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 83697 0007381262 2025-05-05T00:00:00 2025 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program General Ledger Entry -3900.5 2026-07-12T22:00:04 83698 0007380048 2025-05-01T00:00:00 2025 4 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 5361694.74 2026-07-12T22:00:04 83699 HCM7411349 2025-06-18T00:00:00 2025 4 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 20557.74 2026-07-12T22:00:04 83700 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 78.85 2026-07-12T22:00:04 83701 0007414243 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.26 2026-07-12T22:00:04 83702 0007375231 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 83703 0007403701 2025-06-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.08 2026-07-12T22:00:04 83704 HCM7361079 2025-04-09T00:00:00 2025 4 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 4858.16 2026-07-12T22:00:04 83705 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 702.75 2026-07-12T22:00:04 83706 0007388650 2025-05-15T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -4.04 2026-07-12T22:00:04 83707 0007412237 2025-06-01T00:00:00 2025 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 83708 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 83709 0007420289 2025-06-20T00:00:00 2025 4 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 -13768.37 2026-07-12T22:00:04 83710 0007404485 2025-06-04T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 206372.38 2026-07-12T22:00:04 83711 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 201.19 2026-07-12T22:00:04 83712 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 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 205.04 2026-07-12T22:00:04 83713 0007371120 2025-04-21T00:00:00 2025 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.97 2026-07-12T22:00:04 83714 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 78.0 2026-07-12T22:00:04 83715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392518 VALERIE FINNEY 301.78 2026-07-12T22:00:04 83716 0007431214 2025-06-25T00:00:00 2025 4 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 -11.43 2026-07-12T22:00:04 83717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1086.43 2026-07-12T22:00:04 83718 0007371138 2025-04-21T00:00:00 2025 4 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 78.06 2026-07-12T22:00:04 83719 0007411225 2025-06-01T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 83720 APV7395875 2025-05-22T00:00:00 2025 4 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 466.31 2026-07-12T22:00:04 83721 0007404611 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.72 2026-07-12T22:00:04 83722 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352534 TAMARA MIDDLETON 175.23 2026-07-12T22:00:04 83723 HCM7411243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.36 2026-07-12T22:00:04 83724 0007380048 2025-05-01T00:00:00 2025 4 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 11.85 2026-07-12T22:00:04 83725 0007412219 2025-06-01T00:00:00 2025 4 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 -107.1 2026-07-12T22:00:04 83726 APV7404794 2025-06-04T00:00:00 2025 4 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 2814.33 2026-07-12T22:00:04 83727 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.45 2026-07-12T22:00:04 83728 0007358455 2025-04-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 141941.35 2026-07-12T22:00:04 83729 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346141 DIANE LESSNER 603.57 2026-07-12T22:00:04 83730 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4761.2 2026-07-12T22:00:04 83731 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1661.96 2026-07-12T22:00:04 83732 APV7417244 2025-06-18T00:00:00 2025 4 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 1955.56 2026-07-12T22:00:04 83733 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402468 ANDREW WRIGHT 2925.76 2026-07-12T22:00:04 83734 HCM7380158 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 23.8 2026-07-12T22:00:04 83735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 315.67 2026-07-12T22:00:04 83736 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-07-12T22:00:04 83737 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 83738 APV7413567 2025-06-17T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 83739 APV7390951 2025-05-19T00:00:00 2025 4 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 4141.28 2026-07-12T22:00:04 83740 APV7371198 2025-04-21T00:00:00 2025 4 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 36156.56 2026-07-12T22:00:04 83741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391363 ROSE THOMAS 100.59 2026-07-12T22:00:04 83742 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 83743 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 83744 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330132 TRACY PATRICK 627.11 2026-07-12T22:00:04 83745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319176 DAVID GARDNER 340.73 2026-07-12T22:00:04 83746 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.31 2026-07-12T22:00:04 83747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315167 LINDA BREWER 563.33 2026-07-12T22:00:04 83748 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 233.64 2026-07-12T22:00:04 83749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1003.94 2026-07-12T22:00:04 83750 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 2627.6 2026-07-12T22:00:04 83751 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2237.44 2026-07-12T22:00:04 83752 APV7369351 2025-04-15T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 355794.43 2026-07-12T22:00:04 83753 APV7371235 2025-04-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.1 2026-07-12T22:00:04 83754 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.22 2026-07-12T22:00:04 83755 HCM7361163 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 168.75 2026-07-12T22:00:04 83756 0007384955 2025-05-09T00:00:00 2025 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 83757 HCM7361129 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 253.33 2026-07-12T22:00:04 83758 0007412219 2025-06-01T00:00:00 2025 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.19 2026-07-12T22:00:04 83759 0007379167 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.32 2026-07-12T22:00:04 83760 0007407325 2025-06-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45680.24 2026-07-12T22:00:04 83761 0007429033 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.43 2026-07-12T22:00:04 83762 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 83763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382274 MARTHA BLAKENEY 402.38 2026-07-12T22:00:04 83764 APV7379402 2025-05-01T00:00:00 2025 4 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 35.0 2026-07-12T22:00:04 83765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251128 RACHEL A LUTTRELL 80.48 2026-07-12T22:00:04 83766 APV7373650 2025-04-23T00:00:00 2025 4 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 1166.9 2026-07-12T22:00:04 83767 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 83768 0007368115 2025-04-15T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 83769 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS -80068.92 2026-07-12T22:00:04 83770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168690 REMONA HASKINS 201.19 2026-07-12T22:00:04 83771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1320.26 2026-07-12T22:00:04 83772 0007411225 2025-06-01T00:00:00 2025 4 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 5.93 2026-07-12T22:00:04 83773 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 68426.41 2026-07-12T22:00:04 83774 EXV7375783 2025-04-14T00:00:00 2025 4 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 99.94 2026-07-12T22:00:04 83775 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1720.75 2026-07-12T22:00:04 83776 0007382298 2025-05-07T00:00:00 2025 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 83777 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17337.6 2026-07-12T22:00:04 83778 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 410.19 2026-07-12T22:00:04 83779 HCM7399238 2025-06-04T00:00:00 2025 4 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 591.99 2026-07-12T22:00:04 83780 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 83781 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-07-12T22:00:04 83782 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1707.73 2026-07-12T22:00:04 83783 0007411225 2025-06-01T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 83784 APV7409521 2025-06-10T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 419.62 2026-07-12T22:00:04 83785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2177.92 2026-07-12T22:00:04 83786 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 233.25 2026-07-12T22:00:04 83787 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 274.38 2026-07-12T22:00:04 83788 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1265.55 2026-07-12T22:00:04 83789 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 606.88 2026-07-12T22:00:04 83790 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 764.52 2026-07-12T22:00:04 83791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381430 SHELLEY BORUFF 945.59 2026-07-12T22:00:04 83792 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 83793 0007362619 2025-04-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 83794 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-07-12T22:00:04 83795 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 83796 HCM7389732 2025-05-21T00:00:00 2025 4 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 251.95 2026-07-12T22:00:04 83797 HCM7361055 2025-04-09T00:00:00 2025 4 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 13334.58 2026-07-12T22:00:04 83798 0007390568 2025-05-19T00:00:00 2025 4 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 181.79 2026-07-12T22:00:04 83799 0007420289 2025-06-20T00:00:00 2025 4 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 2026-07-12T22:00:04 83800 0007429132 2025-06-23T00:00:00 2025 4 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 118.26 2026-07-12T22:00:04 83801 APV7393314 2025-05-21T00:00:00 2025 4 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 4513.61 2026-07-12T22:00:04 83802 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 83803 APV7390951 2025-05-19T00:00:00 2025 4 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 3323.91 2026-07-12T22:00:04 83804 HCM7371035 2025-04-23T00:00:00 2025 4 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 2.59 2026-07-12T22:00:04 83805 HCM7389748 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.64 2026-07-12T22:00:04 83806 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 442.62 2026-07-12T22:00:04 83807 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168572 THERESA THOMAS 241.43 2026-07-12T22:00:04 83808 HCM7380151 2025-05-07T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 83809 APV7384375 2025-05-08T00:00:00 2025 4 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 2867.57 2026-07-12T22:00:04 83810 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 83811 APV7377318 2025-04-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 4370.4 2026-07-12T22:00:04 83812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325493 ESMERALDA SORIANO 283.27 2026-07-12T22:00:04 83813 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 313.15 2026-07-12T22:00:04 83814 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000197086 ELIZABETH KITE 194.7 2026-07-12T22:00:04 83815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 362.14 2026-07-12T22:00:04 83816 APV7404776 2025-06-04T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-07-12T22:00:04 83817 APV7383311 2025-05-07T00:00:00 2025 4 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 449.4 2026-07-12T22:00:04 83818 APV7360624 2025-04-03T00:00:00 2025 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 83819 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 245.52 2026-07-12T22:00:04 83820 0007373384 2025-04-23T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 83821 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -6489.4 2026-07-12T22:00:04 83822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 700.14 2026-07-12T22:00:04 83823 0007376114 2025-05-01T00:00:00 2025 4 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 814.63 2026-07-12T22:00:04 83824 APV7403870 2025-06-03T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 4060.2 2026-07-12T22:00:04 83825 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1434.74 2026-07-12T22:00:04 83826 APV7395875 2025-05-22T00:00:00 2025 4 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 406.34 2026-07-12T22:00:04 83827 APV7385257 2025-05-09T00:00:00 2025 4 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 2540.2 2026-07-12T22:00:04 83828 APV7374575 2025-04-24T00:00:00 2025 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 496.0 2026-07-12T22:00:04 83829 APV7373650 2025-04-23T00:00:00 2025 4 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 23.36 2026-07-12T22:00:04 83830 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -6771.45 2026-07-12T22:00:04 83831 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.71 2026-07-12T22:00:04 83832 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 14214.34 2026-07-12T22:00:04 83833 APV7373650 2025-04-23T00:00:00 2025 4 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 1036.13 2026-07-12T22:00:04 83834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301853 RIKKI FARLOW 458.51 2026-07-12T22:00:04 83835 APV7362947 2025-04-07T00:00:00 2025 4 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 -230.89 2026-07-12T22:00:04 83836 0007380048 2025-05-01T00:00:00 2025 4 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 4707.16 2026-07-12T22:00:04 83837 0007378764 2025-04-30T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 83838 EXV7380998 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.16 2026-07-12T22:00:04 83839 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359139 JARREN MATTINGLY 502.97 2026-07-12T22:00:04 83840 APV7390951 2025-05-19T00:00:00 2025 4 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 88700.62 2026-07-12T22:00:04 83841 0007357191 2025-04-08T00:00:00 2025 4 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 86.28 2026-07-12T22:00:04 83842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347830 CASSIE CONRAD 321.9 2026-07-12T22:00:04 83843 HCM7371052 2025-04-23T00:00:00 2025 4 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 61.23 2026-07-12T22:00:04 83844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 500.56 2026-07-12T22:00:04 83845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 281.67 2026-07-12T22:00:04 83846 APV7360606 2025-04-02T00:00:00 2025 4 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 25.3 2026-07-12T22:00:04 83847 HCM7370977 2025-04-23T00:00:00 2025 4 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 832.63 2026-07-12T22:00:04 83848 HCM7361132 2025-04-09T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 83849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381002 GLENNA JONES 603.57 2026-07-12T22:00:04 83850 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 83851 APV7391238 2025-05-19T00:00:00 2025 4 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 0000425059 SYMTECH FIRE LLC 124763.68 2026-07-12T22:00:04 83852 APV7370162 2025-04-17T00:00:00 2025 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 145.99 2026-07-12T22:00:04 83853 APV7387902 2025-05-14T00:00:00 2025 4 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. 3543.15 2026-07-12T22:00:04 83854 0007416916 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.97 2026-07-12T22:00:04 83855 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 83856 HCM7361129 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 83857 0007383228 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.34 2026-07-12T22:00:04 83858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 700.92 2026-07-12T22:00:04 83859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368541 ASHLEY ZIKE 97.35 2026-07-12T22:00:04 83860 HCM7411310 2025-06-18T00:00:00 2025 4 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 8.65 2026-07-12T22:00:04 83861 EXV7398006 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 288.65 2026-07-12T22:00:04 83862 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.2 2026-07-12T22:00:04 83863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 502.98 2026-07-12T22:00:04 83864 APV7396794 2025-05-28T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 566.67 2026-07-12T22:00:04 83865 0007411225 2025-06-01T00:00:00 2025 4 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 241.19 2026-07-12T22:00:04 83866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 523.09 2026-07-12T22:00:04 83867 APV7392291 2025-05-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 8158.66 2026-07-12T22:00:04 83868 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10057.3 2026-07-12T22:00:04 83869 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077418 ELKHART COMM SCHL TREASURER 57845.94 2026-07-12T22:00:04 83870 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 83871 HCM7399249 2025-06-04T00:00:00 2025 4 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 23.05 2026-07-12T22:00:04 83872 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -225850.64 2026-07-12T22:00:04 83873 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419329 JAMIE LEE HILL 753.27 2026-07-12T22:00:04 83874 0007390568 2025-05-19T00:00:00 2025 4 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 3.54 2026-07-12T22:00:04 83875 HCM7399257 2025-06-04T00:00:00 2025 4 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 198.6 2026-07-12T22:00:04 83876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 728.71 2026-07-12T22:00:04 83877 0007378977 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.01 2026-07-12T22:00:04 83878 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349644 KELLY JOHNSON 201.19 2026-07-12T22:00:04 83879 APV7403953 2025-06-03T00:00:00 2025 4 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 114316.62 2026-07-12T22:00:04 83880 HCM7411315 2025-06-18T00:00:00 2025 4 516005 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 3619.74 2026-07-12T22:00:04 83881 0007375258 2025-04-25T00:00:00 2025 4 519503 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 18.43 2026-07-12T22:00:04 83882 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 525.69 2026-07-12T22:00:04 83883 HCM7360992 2025-04-09T00:00:00 2025 4 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 8980.77 2026-07-12T22:00:04 83884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 261.55 2026-07-12T22:00:04 83885 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 253.11 2026-07-12T22:00:04 83886 APV7408545 2025-06-10T00:00:00 2025 4 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 0000214559 MH LOGISTICS CORP 66.34 2026-07-12T22:00:04 83887 HCM7361065 2025-04-09T00:00:00 2025 4 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 12.73 2026-07-12T22:00:04 83888 HCM7399254 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 65.78 2026-07-12T22:00:04 83889 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry -0.02 2026-07-12T22:00:04 83890 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 278.23 2026-07-12T22:00:04 83891 0007358059 2025-04-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2908.84 2026-07-12T22:00:04 83892 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 83893 0007395695 2025-05-27T00:00:00 2025 4 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 42.1 2026-07-12T22:00:04 83894 APV7405773 2025-06-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 261608.88 2026-07-12T22:00:04 83895 0007389501 2025-05-16T00:00:00 2025 4 652131 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 -10.3 2026-07-12T22:00:04 83896 APV7365696 2025-04-10T00:00:00 2025 4 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 1119.74 2026-07-12T22:00:04 83897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 674.79 2026-07-12T22:00:04 83898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307895 PATSY FLEEMAN ACHOR 603.57 2026-07-12T22:00:04 83899 APV7365481 2025-04-10T00:00:00 2025 4 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 48.97 2026-07-12T22:00:04 83900 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 1000.0 2026-07-12T22:00:04 83901 0007380048 2025-05-01T00:00:00 2025 4 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 430.36 2026-07-12T22:00:04 83902 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 83903 0007419457 2025-06-19T00:00:00 2025 4 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 -606.73 2026-07-12T22:00:04 83904 HCM7380207 2025-05-07T00:00:00 2025 4 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 36.3 2026-07-12T22:00:04 83905 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 83906 APV7364883 2025-04-09T00:00:00 2025 4 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 29398.22 2026-07-12T22:00:04 83907 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 32195.57 2026-07-12T22:00:04 83908 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -244591.77 2026-07-12T22:00:04 83909 APV7395875 2025-05-22T00:00:00 2025 4 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 652.83 2026-07-12T22:00:04 83910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 241.43 2026-07-12T22:00:04 83911 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 83912 HCM7399242 2025-06-04T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.81 2026-07-12T22:00:04 83913 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296086 JOSEPH HOBBS 58.41 2026-07-12T22:00:04 83914 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 83915 0007390568 2025-05-19T00:00:00 2025 4 517003 Payroll 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 78.95 2026-07-12T22:00:04 83916 APV7411596 2025-06-02T00:00:00 2025 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 6303.0 2026-07-12T22:00:04 83917 0007358393 2025-04-08T00:00:00 2025 4 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 113.12 2026-07-12T22:00:04 83918 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.52 2026-07-12T22:00:04 83919 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 233.64 2026-07-12T22:00:04 83920 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 83921 APV7403953 2025-06-03T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 33578.98 2026-07-12T22:00:04 83922 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 1274.68 2026-07-12T22:00:04 83923 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 83924 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 25031.67 2026-07-12T22:00:04 83925 HCM7399190 2025-06-04T00:00:00 2025 4 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 1363.41 2026-07-12T22:00:04 83926 0007385847 2025-05-12T00:00:00 2025 4 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 2003.81 2026-07-12T22:00:04 83927 0007379167 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 83928 0007406439 2025-06-06T00:00:00 2025 4 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 298804.28 2026-07-12T22:00:04 83929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 699.74 2026-07-12T22:00:04 83930 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 30851.69 2026-07-12T22:00:04 83931 APV7412343 2025-06-16T00:00:00 2025 4 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 14417.8 2026-07-12T22:00:04 83932 0007412302 2025-06-16T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 793.35 2026-07-12T22:00:04 83933 EXV7405202 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 85.77 2026-07-12T22:00:04 83934 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1701.66 2026-07-12T22:00:04 83935 0007411225 2025-06-01T00:00:00 2025 4 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 7.83 2026-07-12T22:00:04 83936 HCM7411318 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 45.94 2026-07-12T22:00:04 83937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 704.17 2026-07-12T22:00:04 83938 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-07-12T22:00:04 83939 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 83940 APV7413759 2025-06-17T00:00:00 2025 4 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 33392.35 2026-07-12T22:00:04 83941 APV7395862 2025-05-27T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 83942 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 414.13 2026-07-12T22:00:04 83943 0007358074 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 122.2 2026-07-12T22:00:04 83944 0007429026 2025-06-23T00:00:00 2025 4 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 269.11 2026-07-12T22:00:04 83945 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.48 2026-07-12T22:00:04 83946 APV7371512 2025-04-21T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1306.4 2026-07-12T22:00:04 83947 HCM7399233 2025-06-04T00:00:00 2025 4 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 2.8 2026-07-12T22:00:04 83948 0007409271 2025-06-11T00:00:00 2025 4 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 12832.29 2026-07-12T22:00:04 83949 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 83950 0007380048 2025-05-01T00:00:00 2025 4 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 335658.74 2026-07-12T22:00:04 83951 0007390545 2025-06-01T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 339.12 2026-07-12T22:00:04 83952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298221 MELISSA BLACKBURN 362.15 2026-07-12T22:00:04 83953 0007374346 2025-04-24T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -302.03 2026-07-12T22:00:04 83954 HCM7389673 2025-05-21T00:00:00 2025 4 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 69.06 2026-07-12T22:00:04 83955 HCM7361128 2025-04-09T00:00:00 2025 4 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 1029.65 2026-07-12T22:00:04 83956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 764.53 2026-07-12T22:00:04 83957 HCM7399288 2025-06-04T00:00:00 2025 4 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 4216.3 2026-07-12T22:00:04 83958 0007404611 2025-06-04T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 1.14 2026-07-12T22:00:04 83959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309278 BRENDA BAUN 201.19 2026-07-12T22:00:04 83960 0007357185 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 52.89 2026-07-12T22:00:04 83961 APV7362997 2025-04-04T00:00:00 2025 4 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 58.13 2026-07-12T22:00:04 83962 0007385776 2025-05-12T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 83963 APV7395875 2025-05-22T00:00:00 2025 4 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 239.48 2026-07-12T22:00:04 83964 0007404540 2025-06-04T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 83965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2401.4 2026-07-12T22:00:04 83966 APV7392291 2025-05-20T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 4083.33 2026-07-12T22:00:04 83967 APV7363949 2025-04-08T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427045 TWIST BIOSCIENCE CORPORATION 120.0 2026-07-12T22:00:04 83968 0007393976 2025-05-22T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 83969 APV7413759 2025-06-17T00:00:00 2025 4 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 105495.65 2026-07-12T22:00:04 83970 0007359595 2025-04-02T00:00:00 2025 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-07-12T22:00:04 83971 HCM7380208 2025-05-07T00:00:00 2025 4 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 17.49 2026-07-12T22:00:04 83972 0007404577 2025-06-08T00:00:00 2025 4 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 5705.77 2026-07-12T22:00:04 83973 0007408331 2025-06-10T00:00:00 2025 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.36 2026-07-12T22:00:04 83974 APV7366668 2025-04-11T00:00:00 2025 4 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 80073.78 2026-07-12T22:00:04 83975 0007376114 2025-05-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 93.93 2026-07-12T22:00:04 83976 APV7429354 2025-06-23T00:00:00 2025 4 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 1821.78 2026-07-12T22:00:04 83977 0007374346 2025-04-24T00:00:00 2025 4 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 -6.73 2026-07-12T22:00:04 83978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 212.23 2026-07-12T22:00:04 83979 0007376114 2025-05-01T00:00:00 2025 4 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 1607.0 2026-07-12T22:00:04 83980 HCM7389746 2025-05-21T00:00:00 2025 4 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 5604.47 2026-07-12T22:00:04 83981 APV7385896 2025-05-12T00:00:00 2025 4 571904 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 26160.62 2026-07-12T22:00:04 83982 APV7373650 2025-04-23T00:00:00 2025 4 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 419.68 2026-07-12T22:00:04 83983 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 83984 APV7371198 2025-04-21T00:00:00 2025 4 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 11999.67 2026-07-12T22:00:04 83985 0007371162 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -227.41 2026-07-12T22:00:04 83986 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 83987 0007409310 2025-06-10T00:00:00 2025 4 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 3770.83 2026-07-12T22:00:04 83988 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211855 SHAWN MCCUE 281.67 2026-07-12T22:00:04 83989 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104417 HARCOURT COUNSELING SERVICES INC 14.0 2026-07-12T22:00:04 83990 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 8114.67 2026-07-12T22:00:04 83991 0007376114 2025-05-01T00:00:00 2025 4 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 796.51 2026-07-12T22:00:04 83992 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348499 DEBRA OBERDORF 389.4 2026-07-12T22:00:04 83993 HCM7399255 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 3044.18 2026-07-12T22:00:04 83994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 638.18 2026-07-12T22:00:04 83995 APV7395831 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000056767 CITY OF FORT WAYNE 0.0 2026-07-12T22:00:04 83996 0007411225 2025-06-01T00:00:00 2025 4 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 12.19 2026-07-12T22:00:04 83997 HCM7371018 2025-04-23T00:00:00 2025 4 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 4909.31 2026-07-12T22:00:04 83998 0007411225 2025-06-01T00:00:00 2025 4 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 3.76 2026-07-12T22:00:04 83999 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.44 2026-07-12T22:00:04 84000 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 56.02 2026-07-12T22:00:04 84001 APV7404016 2025-06-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 121.36 2026-07-12T22:00:04 84002 HCM7380151 2025-05-07T00:00:00 2025 4 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 12571.88 2026-07-12T22:00:04 84003 0007387678 2025-05-14T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 84004 APV7413759 2025-06-17T00:00:00 2025 4 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 3668.16 2026-07-12T22:00:04 84005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381667 TIFFANY BUCHANAN 321.9 2026-07-12T22:00:04 84006 HCM7399250 2025-06-04T00:00:00 2025 4 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 3728.1 2026-07-12T22:00:04 84007 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 253.11 2026-07-12T22:00:04 84008 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 84009 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314716 TIMOTHY SAMPSON 714.22 2026-07-12T22:00:04 84010 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.9 2026-07-12T22:00:04 84011 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392456 JUSTIN ELDER 1098.7 2026-07-12T22:00:04 84012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331596 BRITTNEY LUNDY 3115.97 2026-07-12T22:00:04 84013 0007412237 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 84014 HCM7399242 2025-06-04T00:00:00 2025 4 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 1353.07 2026-07-12T22:00:04 84015 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 84016 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 84017 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 507.49 2026-07-12T22:00:04 84018 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 84019 0007378765 2025-04-30T00:00:00 2025 4 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 40.77 2026-07-12T22:00:04 84020 0007373357 2025-04-23T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3562.74 2026-07-12T22:00:04 84021 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 40.84 2026-07-12T22:00:04 84022 0007372270 2025-04-22T00:00:00 2025 4 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 12782.75 2026-07-12T22:00:04 84023 HCM7380226 2025-05-07T00:00:00 2025 4 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 32.83 2026-07-12T22:00:04 84024 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 84025 0007382276 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.2 2026-07-12T22:00:04 84026 0007412237 2025-06-01T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 84027 0007406264 2025-06-06T00:00:00 2025 4 518798 Payroll Delta Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84028 HCM7361124 2025-04-09T00:00:00 2025 4 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 139.17 2026-07-12T22:00:04 84029 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 1218.42 2026-07-12T22:00:04 84030 EXV7394624 2025-05-20T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 289.59 2026-07-12T22:00:04 84031 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 84032 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1362.9 2026-07-12T22:00:04 84033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352574 TREVER KINLEY 342.02 2026-07-12T22:00:04 84034 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302668 JASON PATRICK 389.4 2026-07-12T22:00:04 84035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400354 BOBBIE GUZMAN-SOLIS 636.97 2026-07-12T22:00:04 84036 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 84037 0007375252 2025-04-25T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 84038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 482.05 2026-07-12T22:00:04 84039 HCM7361106 2025-04-09T00:00:00 2025 4 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 39.45 2026-07-12T22:00:04 84040 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397263 KATHY GRIFFIN 389.4 2026-07-12T22:00:04 84041 HCM7399217 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 555.81 2026-07-12T22:00:04 84042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280570 AMANDA HINES 627.11 2026-07-12T22:00:04 84043 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.37 2026-07-12T22:00:04 84044 APV7378090 2025-04-30T00:00:00 2025 4 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 0000340676 VALPARAISO AUTO AND TRAILER SALES INC 230.75 2026-07-12T22:00:04 84045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 603.57 2026-07-12T22:00:04 84046 0007411225 2025-06-01T00:00:00 2025 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 84047 APV7393379 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1155.32 2026-07-12T22:00:04 84048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 377.24 2026-07-12T22:00:04 84049 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000068998 NOBLESVILLE SCHOOLS 1041.04 2026-07-12T22:00:04 84050 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 143819.47 2026-07-12T22:00:04 84051 0007373363 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 84052 APV7410472 2025-06-12T00:00:00 2025 4 520104 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 3304.5 2026-07-12T22:00:04 84053 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1844.91 2026-07-12T22:00:04 84054 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 84055 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17199.56 2026-07-12T22:00:04 84056 APV7374575 2025-04-24T00:00:00 2025 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense STARBASE Program 0000430789 STRATASYS INC 29869.7 2026-07-12T22:00:04 84057 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 277782.47 2026-07-12T22:00:04 84058 APV7396893 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000276706 PCG-INDIANA INC. 2647860.48 2026-07-12T22:00:04 84059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 301.79 2026-07-12T22:00:04 84060 HCM7371035 2025-04-23T00:00:00 2025 4 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 17.0 2026-07-12T22:00:04 84061 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1798.25 2026-07-12T22:00:04 84062 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.97 2026-07-12T22:00:04 84063 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1408.33 2026-07-12T22:00:04 84064 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 84065 APV7413759 2025-06-17T00:00:00 2025 4 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 33653.08 2026-07-12T22:00:04 84066 HCM7360992 2025-04-09T00:00:00 2025 4 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 1022.78 2026-07-12T22:00:04 84067 0007411225 2025-06-01T00:00:00 2025 4 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 2055.21 2026-07-12T22:00:04 84068 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 321.9 2026-07-12T22:00:04 84069 0007428871 2025-06-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 84070 0007412283 2025-06-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 182.11 2026-07-12T22:00:04 84071 EXV7387356 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 84072 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 84073 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 84074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354519 ANDREW NIENHAUS 1482.57 2026-07-12T22:00:04 84075 EXV7376692 2025-04-14T00:00:00 2025 4 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 35.1 2026-07-12T22:00:04 84076 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 84077 HCM7411243 2025-06-18T00:00:00 2025 4 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 14.07 2026-07-12T22:00:04 84078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 253.11 2026-07-12T22:00:04 84079 HCM7399183 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 123.63 2026-07-12T22:00:04 84080 0007429649 2025-06-30T00:00:00 2025 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4221.33 2026-07-12T22:00:04 84081 0007387630 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 84082 0007361774 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 84083 0007380048 2025-05-01T00:00:00 2025 4 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 1.86 2026-07-12T22:00:04 84084 0007412219 2025-06-01T00:00:00 2025 4 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 16.2 2026-07-12T22:00:04 84085 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 328263.69 2026-07-12T22:00:04 84086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354101 TRACY R CLEMENTS 241.43 2026-07-12T22:00:04 84087 0007378760 2025-05-01T00:00:00 2025 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.3 2026-07-12T22:00:04 84088 0007430443 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87993.6 2026-07-12T22:00:04 84089 HCM7399183 2025-06-04T00:00:00 2025 4 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 19.99 2026-07-12T22:00:04 84090 0007429033 2025-06-23T00:00:00 2025 4 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 5529.4 2026-07-12T22:00:04 84091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 150.9 2026-07-12T22:00:04 84092 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 84093 0007373394 2025-04-23T00:00:00 2025 4 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 1111.5 2026-07-12T22:00:04 84094 0007365369 2025-04-10T00:00:00 2025 4 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 -19.85 2026-07-12T22:00:04 84095 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 84096 APV7372571 2025-04-22T00:00:00 2025 4 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. 25128.54 2026-07-12T22:00:04 84097 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420099 R and R HONEY GROVE INC 581.4 2026-07-12T22:00:04 84098 0007412237 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 84099 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294409 CARTRICIA WALTERS 620.26 2026-07-12T22:00:04 84100 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 84101 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 145393.38 2026-07-12T22:00:04 84102 APV7372377 2025-04-22T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 10097.47 2026-07-12T22:00:04 84103 APV7369352 2025-04-16T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 221522.65 2026-07-12T22:00:04 84104 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 84105 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 84106 APV7373650 2025-04-23T00:00:00 2025 4 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 895.06 2026-07-12T22:00:04 84107 0007412219 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 84108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.59 2026-07-12T22:00:04 84109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273599 KEYLA JONES 365.06 2026-07-12T22:00:04 84110 0007411225 2025-06-01T00:00:00 2025 4 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 1766.48 2026-07-12T22:00:04 84111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 728.71 2026-07-12T22:00:04 84112 0007392924 2025-05-21T00:00:00 2025 4 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 -1396.4 2026-07-12T22:00:04 84113 HCM7380151 2025-05-07T00:00:00 2025 4 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 474.56 2026-07-12T22:00:04 84114 HCM7371023 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 492.38 2026-07-12T22:00:04 84115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354144 STORMIE SINCLAIR 221.31 2026-07-12T22:00:04 84116 0007382419 2025-05-08T00:00:00 2025 4 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 645.9 2026-07-12T22:00:04 84117 0007431156 2025-06-25T00:00:00 2025 4 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 18785.39 2026-07-12T22:00:04 84118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-07-12T22:00:04 84119 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000109830 TINDLEY ACCELERATED SCHOOLS INC 29999.99 2026-07-12T22:00:04 84120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277809 CAROL MITCHELL 201.19 2026-07-12T22:00:04 84121 HCM7411349 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 84122 APV7395875 2025-05-22T00:00:00 2025 4 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 1271.78 2026-07-12T22:00:04 84123 0007411225 2025-06-01T00:00:00 2025 4 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 35.07 2026-07-12T22:00:04 84124 HCM7361060 2025-04-09T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.44 2026-07-12T22:00:04 84125 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 635.25 2026-07-12T22:00:04 84126 0007394859 2025-05-23T00:00:00 2025 4 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 -37.85 2026-07-12T22:00:04 84127 APV7396794 2025-05-28T00:00:00 2025 4 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 229034.0 2026-07-12T22:00:04 84128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360811 EDWARD LUEGERS 120.71 2026-07-12T22:00:04 84129 0007374335 2025-04-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20990.0 2026-07-12T22:00:04 84130 APV7417244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 84131 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 84132 HCM7389720 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-07-12T22:00:04 84133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370523 ANGELA MOLINE 313.05 2026-07-12T22:00:04 84134 APV7369199 2025-04-16T00:00:00 2025 4 520106 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 491.99 2026-07-12T22:00:04 84135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301456 CALY RUSSELL 201.19 2026-07-12T22:00:04 84136 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.98 2026-07-12T22:00:04 84137 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 84138 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 84139 0007416865 2025-06-18T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 84140 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 549.44 2026-07-12T22:00:04 84141 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 545.16 2026-07-12T22:00:04 84142 0007399592 2025-06-08T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 109.15 2026-07-12T22:00:04 84143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241807 APRIL FOUTZ 321.91 2026-07-12T22:00:04 84144 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 84145 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357402 TERESA CALHOUN 502.98 2026-07-12T22:00:04 84146 0007411225 2025-06-01T00:00:00 2025 4 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 21.08 2026-07-12T22:00:04 84147 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 84148 HCM7389783 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 168.75 2026-07-12T22:00:04 84149 HCM7411349 2025-06-18T00:00:00 2025 4 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 2307.7 2026-07-12T22:00:04 84150 HCM7380151 2025-05-07T00:00:00 2025 4 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 16.18 2026-07-12T22:00:04 84151 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 786.2 2026-07-12T22:00:04 84152 HCM7361106 2025-04-09T00:00:00 2025 4 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 431.88 2026-07-12T22:00:04 84153 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 24090.43 2026-07-12T22:00:04 84154 APV7385261 2025-05-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 200586.04 2026-07-12T22:00:04 84155 APV7409345 2025-06-11T00:00:00 2025 4 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 24958.86 2026-07-12T22:00:04 84156 0007429132 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 19.17 2026-07-12T22:00:04 84157 HCM7411243 2025-06-18T00:00:00 2025 4 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 32.42 2026-07-12T22:00:04 84158 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 389.4 2026-07-12T22:00:04 84159 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333578 JANNETTA TYLER 369.93 2026-07-12T22:00:04 84160 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.52 2026-07-12T22:00:04 84161 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 643.81 2026-07-12T22:00:04 84162 APV7370181 2025-04-17T00:00:00 2025 4 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 114.47 2026-07-12T22:00:04 84163 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 3434.15 2026-07-12T22:00:04 84164 0007364565 2025-04-01T00:00:00 2025 4 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 453.61 2026-07-12T22:00:04 84165 EXV7388335 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 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 369.55 2026-07-12T22:00:04 84166 APV7371516 2025-04-21T00:00:00 2025 4 539048 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 3066.0 2026-07-12T22:00:04 84167 HCM7399254 2025-06-04T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 84168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1752.37 2026-07-12T22:00:04 84169 0007429033 2025-06-23T00:00:00 2025 4 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 836.14 2026-07-12T22:00:04 84170 HCM7370984 2025-04-23T00:00:00 2025 4 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 38.68 2026-07-12T22:00:04 84171 HCM7371050 2025-04-23T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 880.74 2026-07-12T22:00:04 84172 APV7374575 2025-04-24T00:00:00 2025 4 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 101.97 2026-07-12T22:00:04 84173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 865.12 2026-07-12T22:00:04 84174 APV7397740 2025-05-29T00:00:00 2025 4 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 199363.65 2026-07-12T22:00:04 84175 0007378763 2025-04-30T00:00:00 2025 4 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 135.31 2026-07-12T22:00:04 84176 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 307.8 2026-07-12T22:00:04 84177 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097947 ALLERGY and ASTHMA SPECIALISTS 14.0 2026-07-12T22:00:04 84178 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 84179 HCM7389748 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 84180 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287135 MARK TRACKWELL 58.41 2026-07-12T22:00:04 84181 APV7413694 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8250.52 2026-07-12T22:00:04 84182 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 2743.7 2026-07-12T22:00:04 84183 APV7405765 2025-06-05T00:00:00 2025 4 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 2196.48 2026-07-12T22:00:04 84184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 201.19 2026-07-12T22:00:04 84185 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281181 ROSETTA SHRUM 502.97 2026-07-12T22:00:04 84186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317214 MARIA KOCH 201.19 2026-07-12T22:00:04 84187 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 521.84 2026-07-12T22:00:04 84188 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.71 2026-07-12T22:00:04 84189 0007405419 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 84190 ARD7384567 2025-05-08T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -74459.82 2026-07-12T22:00:04 84191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327115 STACY DOUGLAS 201.19 2026-07-12T22:00:04 84192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359480 KRISTY LONG 1058.46 2026-07-12T22:00:04 84193 APV7413559 2025-06-17T00:00:00 2025 4 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000078477 MIDWESTERN ELECTRIC INC 3300.0 2026-07-12T22:00:04 84194 0007412219 2025-06-01T00:00:00 2025 4 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 1.73 2026-07-12T22:00:04 84195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387369 CELESTE BENITEZ 1085.02 2026-07-12T22:00:04 84196 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 28815.24 2026-07-12T22:00:04 84197 0007379191 2025-05-08T00:00:00 2025 4 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 2214.58 2026-07-12T22:00:04 84198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 482.86 2026-07-12T22:00:04 84199 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 176.47 2026-07-12T22:00:04 84200 0007411225 2025-06-01T00:00:00 2025 4 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 13.95 2026-07-12T22:00:04 84201 APV7405773 2025-06-05T00:00:00 2025 4 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 315.75 2026-07-12T22:00:04 84202 0007403701 2025-06-08T00:00:00 2025 4 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 119.76 2026-07-12T22:00:04 84203 HCM7380223 2025-05-07T00:00:00 2025 4 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 937.55 2026-07-12T22:00:04 84204 HCM7380198 2025-05-07T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 1.86 2026-07-12T22:00:04 84205 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 84206 0007410286 2025-06-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -134.82 2026-07-12T22:00:04 84207 APV7372526 2025-04-22T00:00:00 2025 4 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 3159.53 2026-07-12T22:00:04 84208 HCM7399233 2025-06-04T00:00:00 2025 4 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 594.89 2026-07-12T22:00:04 84209 0007419497 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 -2475.0 2026-07-12T22:00:04 84210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339671 JONNA CURREY 1227.26 2026-07-12T22:00:04 84211 APV7379414 2025-05-01T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 12909.29 2026-07-12T22:00:04 84212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 603.57 2026-07-12T22:00:04 84213 APV7385143 2025-05-09T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436049 DEBORAH K BURTON 850.5 2026-07-12T22:00:04 84214 APV7362761 2025-04-07T00:00:00 2025 4 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 103804.15 2026-07-12T22:00:04 84215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349912 JEREMY GOEN 201.19 2026-07-12T22:00:04 84216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247658 STACY LYNN TAYLOR 683.72 2026-07-12T22:00:04 84217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 528.53 2026-07-12T22:00:04 84218 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 899.12 2026-07-12T22:00:04 84219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 362.14 2026-07-12T22:00:04 84220 0007369032 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.07 2026-07-12T22:00:04 84221 APV7385255 2025-05-09T00:00:00 2025 4 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 13214.14 2026-07-12T22:00:04 84222 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 965.52 2026-07-12T22:00:04 84223 0007358415 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.07 2026-07-12T22:00:04 84224 HCM7371027 2025-04-23T00:00:00 2025 4 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 6381.67 2026-07-12T22:00:04 84225 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 194.7 2026-07-12T22:00:04 84226 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 1370.4 2026-07-12T22:00:04 84227 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 84228 APV7395938 2025-05-27T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 318505.46 2026-07-12T22:00:04 84229 HCM7389724 2025-05-21T00:00:00 2025 4 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 447.35 2026-07-12T22:00:04 84230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389306 ROGER MULLET 428.34 2026-07-12T22:00:04 84231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1160.06 2026-07-12T22:00:04 84232 0007357185 2025-04-08T00:00:00 2025 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.98 2026-07-12T22:00:04 84233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 720.39 2026-07-12T22:00:04 84234 APV7413759 2025-06-17T00:00:00 2025 4 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 19781.36 2026-07-12T22:00:04 84235 APV7363924 2025-04-08T00:00:00 2025 4 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 43.5 2026-07-12T22:00:04 84236 0007368073 2025-04-15T00:00:00 2025 4 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 14.59 2026-07-12T22:00:04 84237 APV7379491 2025-05-01T00:00:00 2025 4 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 44798.0 2026-07-12T22:00:04 84238 HCM7389783 2025-05-21T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 84239 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095942 GREENFIELD-CENTRAL COMMUNITY 2500.0 2026-07-12T22:00:04 84240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317780 MICHELE DUFOR 201.19 2026-07-12T22:00:04 84241 0007411225 2025-06-01T00:00:00 2025 4 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 79.85 2026-07-12T22:00:04 84242 0007380075 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 207.69 2026-07-12T22:00:04 84243 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 84244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 699.73 2026-07-12T22:00:04 84245 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 84246 0007406264 2025-06-06T00:00:00 2025 4 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 787.41 2026-07-12T22:00:04 84247 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285737 LAURIE SYLVESTER 908.47 2026-07-12T22:00:04 84248 0007378946 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 198.72 2026-07-12T22:00:04 84249 HCM7399242 2025-06-04T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.05 2026-07-12T22:00:04 84250 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-07-12T22:00:04 84251 APV7409535 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-12T22:00:04 84252 HCM7399233 2025-06-04T00:00:00 2025 4 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 1010.4 2026-07-12T22:00:04 84253 0007390568 2025-05-19T00:00:00 2025 4 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 17.93 2026-07-12T22:00:04 84254 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316778 TYLER RUSSELL 389.4 2026-07-12T22:00:04 84255 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 84256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 627.11 2026-07-12T22:00:04 84257 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 360.0 2026-07-12T22:00:04 84258 APV7398510 2025-05-30T00:00:00 2025 4 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 0000098657 INDIANA YOUTH SERVICES ASSOC 250.0 2026-07-12T22:00:04 84259 APV7422880 2025-06-20T00:00:00 2025 4 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 11830.89 2026-07-12T22:00:04 84260 0007393917 2025-05-22T00:00:00 2025 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84261 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 84262 EXV7362374 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.76 2026-07-12T22:00:04 84263 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 84264 EXV7379779 2025-04-30T00:00:00 2025 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 92.71 2026-07-12T22:00:04 84265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 372.2 2026-07-12T22:00:04 84266 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84267 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 84268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 241.43 2026-07-12T22:00:04 84269 0007364498 2025-04-01T00:00:00 2025 4 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 16.01 2026-07-12T22:00:04 84270 EXV7409035 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 117.0 2026-07-12T22:00:04 84271 0007364549 2025-04-01T00:00:00 2025 4 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 15771.51 2026-07-12T22:00:04 84272 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 84273 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 23619.07 2026-07-12T22:00:04 84274 0007409308 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 -6177.03 2026-07-12T22:00:04 84275 APV7405765 2025-06-05T00:00:00 2025 4 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 3825.63 2026-07-12T22:00:04 84276 APV7369199 2025-04-16T00:00:00 2025 4 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 31888.35 2026-07-12T22:00:04 84277 0007375277 2025-04-25T00:00:00 2025 4 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 1278.5 2026-07-12T22:00:04 84278 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 2686.97 2026-07-12T22:00:04 84279 0007369911 2025-04-17T00:00:00 2025 4 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 401387.77 2026-07-12T22:00:04 84280 APV7372604 2025-04-22T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 633.17 2026-07-12T22:00:04 84281 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 84282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316524 BRIAN JENSEN 281.66 2026-07-12T22:00:04 84283 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 9249.64 2026-07-12T22:00:04 84284 0007409310 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.9 2026-07-12T22:00:04 84285 HCM7411251 2025-06-18T00:00:00 2025 4 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 7894.24 2026-07-12T22:00:04 84286 0007412219 2025-06-01T00:00:00 2025 4 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 201.08 2026-07-12T22:00:04 84287 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 623.04 2026-07-12T22:00:04 84288 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 2818.98 2026-07-12T22:00:04 84289 0007378875 2025-05-01T00:00:00 2025 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -223.05 2026-07-12T22:00:04 84290 0007399651 2025-06-08T00:00:00 2025 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 84291 HCM7371083 2025-04-23T00:00:00 2025 4 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 14.5 2026-07-12T22:00:04 84292 0007371127 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14846.75 2026-07-12T22:00:04 84293 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 768.75 2026-07-12T22:00:04 84294 HCM7361132 2025-04-09T00:00:00 2025 4 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 28.06 2026-07-12T22:00:04 84295 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 200.0 2026-07-12T22:00:04 84296 0007375258 2025-04-25T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 84297 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 389.4 2026-07-12T22:00:04 84298 HCM7361163 2025-04-09T00:00:00 2025 4 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 19.5 2026-07-12T22:00:04 84299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333971 BRETT WETLI 241.43 2026-07-12T22:00:04 84300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 461.33 2026-07-12T22:00:04 84301 0007416916 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 372.92 2026-07-12T22:00:04 84302 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.16 2026-07-12T22:00:04 84303 0007385776 2025-05-12T00:00:00 2025 4 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 15.79 2026-07-12T22:00:04 84304 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 84305 HCM7411349 2025-06-18T00:00:00 2025 4 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 73047.28 2026-07-12T22:00:04 84306 APV7385225 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193382 INDIANA SCHOOL FOR THE BLIND 990.0 2026-07-12T22:00:04 84307 APV7409535 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000420605 BRIDGES FOR LIFE 4887.95 2026-07-12T22:00:04 84308 HCM7361124 2025-04-09T00:00:00 2025 4 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 7401.01 2026-07-12T22:00:04 84309 APV7391221 2025-05-19T00:00:00 2025 4 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 0000350069 AMERICAS WILDLIFE ASSOCIATION FOR RESOUR 1013.99 2026-07-12T22:00:04 84310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335864 ANGELA PETERS 1609.52 2026-07-12T22:00:04 84311 APV7382607 2025-05-06T00:00:00 2025 4 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 271.88 2026-07-12T22:00:04 84312 0007396524 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 57.76 2026-07-12T22:00:04 84313 APV7393239 2025-05-21T00:00:00 2025 4 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 0000431687 WILDLIFE INVESTMENTS LLC 27984.0 2026-07-12T22:00:04 84314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1478.95 2026-07-12T22:00:04 84315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303954 TIFFANIE JOHNSON 60.36 2026-07-12T22:00:04 84316 APV7407770 2025-06-09T00:00:00 2025 4 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 3659.22 2026-07-12T22:00:04 84317 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351638 KRYSTAL BARNES 411.83 2026-07-12T22:00:04 84318 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 84319 0007382318 2025-05-01T00:00:00 2025 4 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 38.55 2026-07-12T22:00:04 84320 APV7399943 2025-06-02T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 48705.66 2026-07-12T22:00:04 84321 HCM7389733 2025-05-21T00:00:00 2025 4 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 3870.09 2026-07-12T22:00:04 84322 0007411225 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 84323 APV7371582 2025-04-21T00:00:00 2025 4 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 22597.16 2026-07-12T22:00:04 84324 APV7395023 2025-05-23T00:00:00 2025 4 543010 Fac Main -Building Main 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 21.38 2026-07-12T22:00:04 84325 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 520.2 2026-07-12T22:00:04 84326 0007372270 2025-04-22T00:00:00 2025 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7563.95 2026-07-12T22:00:04 84327 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 84328 APV7429354 2025-06-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 84329 0007379190 2025-05-08T00:00:00 2025 4 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 2784.44 2026-07-12T22:00:04 84330 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 23.14 2026-07-12T22:00:04 84331 0007393085 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 84332 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291207 DAWN NOLAN 169.78 2026-07-12T22:00:04 84333 0007379167 2025-05-08T00:00:00 2025 4 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 207.0 2026-07-12T22:00:04 84334 HCM7371052 2025-04-23T00:00:00 2025 4 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 303.91 2026-07-12T22:00:04 84335 0007399592 2025-06-08T00:00:00 2025 4 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 1056.56 2026-07-12T22:00:04 84336 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 84337 0007404599 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 67.17 2026-07-12T22:00:04 84338 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 523.09 2026-07-12T22:00:04 84339 0007404566 2025-06-04T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 84340 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 84341 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 26.0 2026-07-12T22:00:04 84342 HCM7389745 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.45 2026-07-12T22:00:04 84343 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4187.28 2026-07-12T22:00:04 84344 APV7412543 2025-06-16T00:00:00 2025 4 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 9987.44 2026-07-12T22:00:04 84345 0007392959 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 84346 APV7410309 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000053287 UNIV OF WISCONSIN 6823.65 2026-07-12T22:00:04 84347 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 84348 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 665.97 2026-07-12T22:00:04 84349 APV7376303 2025-04-28T00:00:00 2025 4 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 728.71 2026-07-12T22:00:04 84350 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 365.06 2026-07-12T22:00:04 84351 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 784781.84 2026-07-12T22:00:04 84352 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 36853.55 2026-07-12T22:00:04 84353 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 84354 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 194.7 2026-07-12T22:00:04 84355 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 84356 0007412219 2025-06-01T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 84357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 899.12 2026-07-12T22:00:04 84358 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 661.48 2026-07-12T22:00:04 84359 0007380294 2025-05-01T00:00:00 2025 4 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 2187091.29 2026-07-12T22:00:04 84360 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 84361 HCM7389687 2025-05-21T00:00:00 2025 4 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 287.76 2026-07-12T22:00:04 84362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250275 JANE A PAVAN 377.24 2026-07-12T22:00:04 84363 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 222590.86 2026-07-12T22:00:04 84364 HCM7380202 2025-05-07T00:00:00 2025 4 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 4.34 2026-07-12T22:00:04 84365 APV7399925 2025-06-02T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 83.0 2026-07-12T22:00:04 84366 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 73681.07 2026-07-12T22:00:04 84367 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.14 2026-07-12T22:00:04 84368 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 56.53 2026-07-12T22:00:04 84369 0007431214 2025-06-25T00:00:00 2025 4 517005 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 -2642.64 2026-07-12T22:00:04 84370 HCM7361065 2025-04-09T00:00:00 2025 4 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 5540.67 2026-07-12T22:00:04 84371 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84372 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 104.4 2026-07-12T22:00:04 84373 EXV7384696 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33.81 2026-07-12T22:00:04 84374 APV7394160 2025-05-22T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 84375 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 84376 HCM7370985 2025-04-23T00:00:00 2025 4 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 1010.72 2026-07-12T22:00:04 84377 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 84378 APV7372719 2025-04-22T00:00:00 2025 4 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 939.45 2026-07-12T22:00:04 84379 APV7372526 2025-04-22T00:00:00 2025 4 520106 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 808.07 2026-07-12T22:00:04 84380 APV7396906 2025-05-28T00:00:00 2025 4 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 542233.62 2026-07-12T22:00:04 84381 HCM7380257 2025-05-07T00:00:00 2025 4 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 2176.85 2026-07-12T22:00:04 84382 0007364534 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.81 2026-07-12T22:00:04 84383 HCM7380202 2025-05-07T00:00:00 2025 4 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 377.67 2026-07-12T22:00:04 84384 HCM7411293 2025-06-18T00:00:00 2025 4 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 45.27 2026-07-12T22:00:04 84385 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 517.0 2026-07-12T22:00:04 84386 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 84387 APV7413759 2025-06-17T00:00:00 2025 4 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 37079.21 2026-07-12T22:00:04 84388 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 84389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1168.31 2026-07-12T22:00:04 84390 APV7405765 2025-06-05T00:00:00 2025 4 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 164.09 2026-07-12T22:00:04 84391 HCM7371025 2025-04-23T00:00:00 2025 4 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 1753.99 2026-07-12T22:00:04 84392 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1392.0 2026-07-12T22:00:04 84393 0007380048 2025-05-01T00:00:00 2025 4 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 55.73 2026-07-12T22:00:04 84394 APV7373707 2025-04-23T00:00:00 2025 4 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 18038.74 2026-07-12T22:00:04 84395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 594.92 2026-07-12T22:00:04 84396 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 16468.02 2026-07-12T22:00:04 84397 0007412219 2025-06-01T00:00:00 2025 4 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 12.42 2026-07-12T22:00:04 84398 0007380293 2025-05-01T00:00:00 2025 4 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 26874.37 2026-07-12T22:00:04 84399 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1342.34 2026-07-12T22:00:04 84400 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-07-12T22:00:04 84401 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3815.68 2026-07-12T22:00:04 84402 APV7363947 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 37446.81 2026-07-12T22:00:04 84403 0007429135 2025-06-23T00:00:00 2025 4 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 2.92 2026-07-12T22:00:04 84404 0007429033 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84405 0007407369 2025-06-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 84406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 201.19 2026-07-12T22:00:04 84407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 464.55 2026-07-12T22:00:04 84408 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 495.0 2026-07-12T22:00:04 84409 EXV7409814 2025-06-02T00:00:00 2025 4 595510 OutoSt Travel - Mileage 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 110.74 2026-07-12T22:00:04 84410 APV7394160 2025-05-22T00:00:00 2025 4 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 27156.45 2026-07-12T22:00:04 84411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 241.03 2026-07-12T22:00:04 84412 0007412219 2025-06-01T00:00:00 2025 4 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 11.11 2026-07-12T22:00:04 84413 APV7390951 2025-05-19T00:00:00 2025 4 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 62515.71 2026-07-12T22:00:04 84414 APV7429354 2025-06-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 84415 HCM7389724 2025-05-21T00:00:00 2025 4 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 4.69 2026-07-12T22:00:04 84416 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 308.8 2026-07-12T22:00:04 84417 APV7413759 2025-06-17T00:00:00 2025 4 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 61178.73 2026-07-12T22:00:04 84418 EXV7366080 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 84419 APV7383419 2025-05-07T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104516 TERRY MINOR 190.79 2026-07-12T22:00:04 84420 HCM7389681 2025-05-21T00:00:00 2025 4 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 21124.93 2026-07-12T22:00:04 84421 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 811.71 2026-07-12T22:00:04 84422 0007401679 2025-06-08T00:00:00 2025 4 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 3173.4 2026-07-12T22:00:04 84423 0007431187 2025-06-25T00:00:00 2025 4 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 -41.86 2026-07-12T22:00:04 84424 APV7394069 2025-05-22T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060396 THE TOWN OF NORTH MANCHESTER 16000.0 2026-07-12T22:00:04 84425 0007368115 2025-04-15T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 84426 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 152446.42 2026-07-12T22:00:04 84427 HCM7380223 2025-05-07T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-07-12T22:00:04 84428 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 89929.05 2026-07-12T22:00:04 84429 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 84430 HCM7380193 2025-05-07T00:00:00 2025 4 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 3961.78 2026-07-12T22:00:04 84431 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2683.16 2026-07-12T22:00:04 84432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 502.98 2026-07-12T22:00:04 84433 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 442.61 2026-07-12T22:00:04 84434 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 428.93 2026-07-12T22:00:04 84435 APV7364883 2025-04-09T00:00:00 2025 4 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 3038.56 2026-07-12T22:00:04 84436 HCM7361129 2025-04-09T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.34 2026-07-12T22:00:04 84437 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410257 JASON SPEICHER 753.27 2026-07-12T22:00:04 84438 APV7369232 2025-04-14T00:00:00 2025 4 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 2573.44 2026-07-12T22:00:04 84439 APV7371198 2025-04-21T00:00:00 2025 4 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 52188.4 2026-07-12T22:00:04 84440 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363493 JONATHAN BASCUR 1584.86 2026-07-12T22:00:04 84441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317047 KIMBERLY TAYLOR 1046.19 2026-07-12T22:00:04 84442 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318754 DANICA PETTY-TYO 764.52 2026-07-12T22:00:04 84443 0007417102 2025-06-18T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 84444 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364113 MERRISA GRIMES 292.05 2026-07-12T22:00:04 84445 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 84446 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 28722.99 2026-07-12T22:00:04 84447 APV7358960 2025-04-01T00:00:00 2025 4 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 996611.86 2026-07-12T22:00:04 84448 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376205 PATRICIA DOTSON 362.15 2026-07-12T22:00:04 84449 0007427014 2025-06-23T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -51.2 2026-07-12T22:00:04 84450 0007375252 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 7.69 2026-07-12T22:00:04 84451 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346848 VYVYAN WALKER 725.49 2026-07-12T22:00:04 84452 0007412237 2025-06-01T00:00:00 2025 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.09 2026-07-12T22:00:04 84453 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000079467 NW IND RADIOLOGY SERVICES PC 27.0 2026-07-12T22:00:04 84454 APV7395875 2025-05-22T00:00:00 2025 4 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 1332.25 2026-07-12T22:00:04 84455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354412 MELISSA POWELL 603.57 2026-07-12T22:00:04 84456 HCM7411270 2025-06-18T00:00:00 2025 4 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 1914.95 2026-07-12T22:00:04 84457 APV7419794 2025-06-19T00:00:00 2025 4 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 5149.57 2026-07-12T22:00:04 84458 0007384945 2025-05-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.16 2026-07-12T22:00:04 84459 0007380048 2025-05-01T00:00:00 2025 4 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 9.93 2026-07-12T22:00:04 84460 0007391966 2025-05-20T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -441.5 2026-07-12T22:00:04 84461 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 84462 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -248400.22 2026-07-12T22:00:04 84463 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84464 HCM7370984 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 73.19 2026-07-12T22:00:04 84465 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 84466 0007401684 2025-06-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 470.08 2026-07-12T22:00:04 84467 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 84468 0007429135 2025-06-23T00:00:00 2025 4 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 60.92 2026-07-12T22:00:04 84469 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 84470 0007364549 2025-04-01T00:00:00 2025 4 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.73 2026-07-12T22:00:04 84471 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 84472 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.3 2026-07-12T22:00:04 84473 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364565 SARAH MCNEAL 408.87 2026-07-12T22:00:04 84474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2199.21 2026-07-12T22:00:04 84475 HCM7411293 2025-06-18T00:00:00 2025 4 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 618.65 2026-07-12T22:00:04 84476 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 684.68 2026-07-12T22:00:04 84477 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 5296.0 2026-07-12T22:00:04 84478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313647 WENDY GRIDLEY 194.7 2026-07-12T22:00:04 84479 APV7395875 2025-05-22T00:00:00 2025 4 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 554.89 2026-07-12T22:00:04 84480 0007383225 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9502780.99 2026-07-12T22:00:04 84481 0007378906 2025-05-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 84482 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 660.23 2026-07-12T22:00:04 84483 0007430530 2025-06-24T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 83.69 2026-07-12T22:00:04 84484 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 292.05 2026-07-12T22:00:04 84485 0007412219 2025-06-01T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 84486 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-07-12T22:00:04 84488 APV7383311 2025-05-07T00:00:00 2025 4 571904 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 6780.0 2026-07-12T22:00:04 84489 APV7395875 2025-05-22T00:00:00 2025 4 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 570.66 2026-07-12T22:00:04 84490 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 603.57 2026-07-12T22:00:04 84491 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 84492 APV7376379 2025-04-28T00:00:00 2025 4 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 1139.41 2026-07-12T22:00:04 84493 APV7394224 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 84494 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 241.42 2026-07-12T22:00:04 84495 EXV7367869 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 344.52 2026-07-12T22:00:04 84496 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3653.84 2026-07-12T22:00:04 84497 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 360.2 2026-07-12T22:00:04 84498 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 113.34 2026-07-12T22:00:04 84499 0007357158 2025-04-08T00:00:00 2025 4 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 53.23 2026-07-12T22:00:04 84500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 281.66 2026-07-12T22:00:04 84501 0007411225 2025-06-01T00:00:00 2025 4 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 2763.03 2026-07-12T22:00:04 84502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 301.79 2026-07-12T22:00:04 84503 HCM7399233 2025-06-04T00:00:00 2025 4 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 51.81 2026-07-12T22:00:04 84504 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 84505 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.93 2026-07-12T22:00:04 84506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264097 JACQUELINE J NAUGLE 377.23 2026-07-12T22:00:04 84507 APV7384335 2025-05-08T00:00:00 2025 4 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. 336905.21 2026-07-12T22:00:04 84508 APV7390951 2025-05-19T00:00:00 2025 4 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 1074.74 2026-07-12T22:00:04 84509 0007378764 2025-04-30T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.9 2026-07-12T22:00:04 84510 EXV7366051 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 170.22 2026-07-12T22:00:04 84511 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 1360.0 2026-07-12T22:00:04 84512 APV7389814 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10124.91 2026-07-12T22:00:04 84513 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 84514 APV7385143 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 84515 APV7366608 2025-04-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 932.12 2026-07-12T22:00:04 84516 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394047 MADELEINE GROVE JAMISON 1207.14 2026-07-12T22:00:04 84517 HCM7389722 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.62 2026-07-12T22:00:04 84518 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 142.0 2026-07-12T22:00:04 84519 HCM7411289 2025-06-18T00:00:00 2025 4 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 10272.04 2026-07-12T22:00:04 84520 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362993 ASHLEY BICE 1307.74 2026-07-12T22:00:04 84521 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 149926.94 2026-07-12T22:00:04 84522 HCM7399210 2025-06-04T00:00:00 2025 4 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 278.37 2026-07-12T22:00:04 84523 APV7413759 2025-06-17T00:00:00 2025 4 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 31345.12 2026-07-12T22:00:04 84524 0007395684 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54193.94 2026-07-12T22:00:04 84525 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 382.26 2026-07-12T22:00:04 84526 APV7371556 2025-04-15T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 31.4 2026-07-12T22:00:04 84527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 543.21 2026-07-12T22:00:04 84528 0007375283 2025-04-25T00:00:00 2025 4 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 777.17 2026-07-12T22:00:04 84529 0007432055 2025-06-26T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -2.59 2026-07-12T22:00:04 84530 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 848.89 2026-07-12T22:00:04 84531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1508.92 2026-07-12T22:00:04 84532 HCM7389747 2025-05-21T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 147.84 2026-07-12T22:00:04 84533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 745.01 2026-07-12T22:00:04 84534 0007374325 2025-04-24T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 84535 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 4737.56 2026-07-12T22:00:04 84536 0007411225 2025-06-01T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 84537 HCM7360992 2025-04-09T00:00:00 2025 4 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 656.37 2026-07-12T22:00:04 84538 0007427014 2025-06-23T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.74 2026-07-12T22:00:04 84539 APV7404943 2025-06-03T00:00:00 2025 4 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 13032.58 2026-07-12T22:00:04 84540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 377.23 2026-07-12T22:00:04 84541 0007394007 2025-05-22T00:00:00 2025 4 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 6165.53 2026-07-12T22:00:04 84542 APV7377276 2025-04-29T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000006220 GENUINE PARTS COMPANY 6800.0 2026-07-12T22:00:04 84543 HCM7380223 2025-05-07T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 84544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 201.19 2026-07-12T22:00:04 84545 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 389.4 2026-07-12T22:00:04 84546 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84547 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 14.4 2026-07-12T22:00:04 84548 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 173618.58 2026-07-12T22:00:04 84549 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 330.99 2026-07-12T22:00:04 84550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 522.9 2026-07-12T22:00:04 84551 HCM7380211 2025-05-07T00:00:00 2025 4 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 180.66 2026-07-12T22:00:04 84552 APV7412343 2025-06-16T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39211.63 2026-07-12T22:00:04 84553 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 84554 APV7412343 2025-06-16T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2284544.59 2026-07-12T22:00:04 84555 0007431197 2025-06-25T00:00:00 2025 4 517005 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 -321.81 2026-07-12T22:00:04 84556 HCM7371027 2025-04-23T00:00:00 2025 4 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 6163.78 2026-07-12T22:00:04 84557 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 638.17 2026-07-12T22:00:04 84558 0007429143 2025-06-23T00:00:00 2025 4 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 1637.85 2026-07-12T22:00:04 84559 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal 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 5494.69 2026-07-12T22:00:04 84560 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84561 HCM7399241 2025-06-04T00:00:00 2025 4 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 5178.6 2026-07-12T22:00:04 84562 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 301.79 2026-07-12T22:00:04 84563 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 84564 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84565 ARD7359980 2025-04-02T00:00:00 2025 4 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 -31.5 2026-07-12T22:00:04 84566 APV7403941 2025-06-03T00:00:00 2025 4 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 2131.57 2026-07-12T22:00:04 84567 0007412219 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 84568 0007411225 2025-06-01T00:00:00 2025 4 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 18154.14 2026-07-12T22:00:04 84569 APV7374733 2025-04-23T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1156.06 2026-07-12T22:00:04 84570 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 84571 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244104 CHRISTINA MARIE STOKES LOPEZ 425.36 2026-07-12T22:00:04 84572 APV7411627 2025-06-13T00:00:00 2025 4 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 135.38 2026-07-12T22:00:04 84573 APV7371198 2025-04-21T00:00:00 2025 4 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 821.61 2026-07-12T22:00:04 84574 APV7413759 2025-06-17T00:00:00 2025 4 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 63314.7 2026-07-12T22:00:04 84575 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 701.7 2026-07-12T22:00:04 84576 EXV7405212 2025-05-21T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.03 2026-07-12T22:00:04 84577 HCM7361163 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 17.54 2026-07-12T22:00:04 84578 HCM7411289 2025-06-18T00:00:00 2025 4 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 1122.15 2026-07-12T22:00:04 84579 APV7378137 2025-04-29T00:00:00 2025 4 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 9963.75 2026-07-12T22:00:04 84580 HCM7399257 2025-06-04T00:00:00 2025 4 517005 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 5023.59 2026-07-12T22:00:04 84581 HCM7371011 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 84582 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-07-12T22:00:04 84583 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 482.05 2026-07-12T22:00:04 84584 0007378946 2025-05-08T00:00:00 2025 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 265.63 2026-07-12T22:00:04 84585 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328480 JEROMY GRENARD 350.46 2026-07-12T22:00:04 84586 APV7412537 2025-06-16T00:00:00 2025 4 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 5000.0 2026-07-12T22:00:04 84587 0007403259 2025-06-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 265.53 2026-07-12T22:00:04 84588 HCM7371044 2025-04-23T00:00:00 2025 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1328.3 2026-07-12T22:00:04 84589 EXV7386382 2025-05-02T00:00:00 2025 4 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 87.62 2026-07-12T22:00:04 84590 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302665 AMBER WHEELER 58.41 2026-07-12T22:00:04 84591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 972.95 2026-07-12T22:00:04 84592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 292.05 2026-07-12T22:00:04 84593 0007376129 2025-04-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 502.97 2026-07-12T22:00:04 84595 0007405419 2025-06-05T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84596 APV7411667 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 7500.0 2026-07-12T22:00:04 84597 0007411358 2025-06-13T00:00:00 2025 4 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 423.12 2026-07-12T22:00:04 84598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 603.57 2026-07-12T22:00:04 84599 0007405422 2025-06-04T00:00:00 2025 4 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 84600 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 658.67 2026-07-12T22:00:04 84601 0007404611 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.33 2026-07-12T22:00:04 84602 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 17.83 2026-07-12T22:00:04 84603 APV7372571 2025-04-22T00:00:00 2025 4 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 883.67 2026-07-12T22:00:04 84604 EXV7411966 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 27.0 2026-07-12T22:00:04 84605 0007403680 2025-06-03T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 84606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378342 CLYDE OLDHAM 464.75 2026-07-12T22:00:04 84607 0007375231 2025-04-25T00:00:00 2025 4 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 0.33 2026-07-12T22:00:04 84608 0007384867 2025-05-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 84609 0007364471 2025-04-09T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64549.27 2026-07-12T22:00:04 84610 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 311.52 2026-07-12T22:00:04 84611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 603.57 2026-07-12T22:00:04 84612 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 17328.72 2026-07-12T22:00:04 84613 0007412237 2025-06-01T00:00:00 2025 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 84614 EXV7367848 2025-04-01T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.0 2026-07-12T22:00:04 84615 APV7367556 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.45 2026-07-12T22:00:04 84616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358657 AMBER CROSS 1349.18 2026-07-12T22:00:04 84617 0007409220 2025-06-11T00:00:00 2025 4 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 -1520.92 2026-07-12T22:00:04 84618 0007371184 2025-04-21T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.64 2026-07-12T22:00:04 84619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242578 ROBERT LEE AND PENNY SCHAEFER 243.38 2026-07-12T22:00:04 84620 HCM7380218 2025-05-07T00:00:00 2025 4 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 19727.8 2026-07-12T22:00:04 84621 APV7371198 2025-04-21T00:00:00 2025 4 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 2121.93 2026-07-12T22:00:04 84622 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 84623 APV7378210 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 28181.41 2026-07-12T22:00:04 84624 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 892.7 2026-07-12T22:00:04 84625 0007392969 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 84626 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334099 SARAH WILKINS 292.05 2026-07-12T22:00:04 84627 0007408252 2025-06-10T00:00:00 2025 4 510150 Employee Paid Leave 400 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 501.8 2026-07-12T22:00:04 84628 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 377.23 2026-07-12T22:00:04 84629 0007373321 2025-04-23T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11222.39 2026-07-12T22:00:04 84630 0007413365 2025-06-17T00:00:00 2025 4 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 1738.15 2026-07-12T22:00:04 84631 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-07-12T22:00:04 84632 APV7404634 2025-06-04T00:00:00 2025 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000320968 PROPIO LS LLC 2.35 2026-07-12T22:00:04 84633 0007376114 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.87 2026-07-12T22:00:04 84634 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 26907.05 2026-07-12T22:00:04 84635 HCM7389724 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.79 2026-07-12T22:00:04 84636 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 764.52 2026-07-12T22:00:04 84637 APV7390951 2025-05-19T00:00:00 2025 4 571209 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, 212.4 2026-07-12T22:00:04 84638 HCM7371052 2025-04-23T00:00:00 2025 4 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 5541.29 2026-07-12T22:00:04 84639 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 97.35 2026-07-12T22:00:04 84640 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 84641 0007380063 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1016.39 2026-07-12T22:00:04 84642 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 96907.62 2026-07-12T22:00:04 84643 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-07-12T22:00:04 84644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 427.93 2026-07-12T22:00:04 84645 APV7429354 2025-06-23T00:00:00 2025 4 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 845.0 2026-07-12T22:00:04 84646 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 84647 APV7395054 2025-05-23T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000320635 MESA LABORATORIES INC 10502.1 2026-07-12T22:00:04 84648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 382.26 2026-07-12T22:00:04 84649 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 265.96 2026-07-12T22:00:04 84650 APV7390951 2025-05-19T00:00:00 2025 4 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 101309.59 2026-07-12T22:00:04 84651 0007385875 2025-05-12T00:00:00 2025 4 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.01 2026-07-12T22:00:04 84653 0007382276 2025-05-01T00:00:00 2025 4 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 79.08 2026-07-12T22:00:04 84654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244859 TIMOTHY W OLESEN 684.05 2026-07-12T22:00:04 84655 HCM7361090 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.28 2026-07-12T22:00:04 84656 APV7412342 2025-06-14T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 146.16 2026-07-12T22:00:04 84657 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 84658 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340131 MARIA RODRIGUEZ 684.05 2026-07-12T22:00:04 84659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1457.62 2026-07-12T22:00:04 84660 HCM7380182 2025-05-07T00:00:00 2025 4 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 57.99 2026-07-12T22:00:04 84661 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 84662 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221407 MARTHA ELLIS 1060.67 2026-07-12T22:00:04 84663 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.09 2026-07-12T22:00:04 84664 0007358404 2025-04-01T00:00:00 2025 4 519722 Health 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 2026-07-12T22:00:04 84665 APV7408545 2025-06-10T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000254958 CANAAN UTILITIES CORP 76.43 2026-07-12T22:00:04 84666 APV7408589 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 1333.89 2026-07-12T22:00:04 84667 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367536 KRISTA FOLTZ 402.38 2026-07-12T22:00:04 84668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 643.81 2026-07-12T22:00:04 84669 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 84670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1945.91 2026-07-12T22:00:04 84671 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 328.26 2026-07-12T22:00:04 84672 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 84673 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 488.37 2026-07-12T22:00:04 84674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389612 MICHELLE DAVIS 945.59 2026-07-12T22:00:04 84675 APV7407702 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP -134165.77 2026-07-12T22:00:04 84676 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380310 EVELYN KIMBLE 292.05 2026-07-12T22:00:04 84677 HCM7411272 2025-06-18T00:00:00 2025 4 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 121749.94 2026-07-12T22:00:04 84678 APV7407459 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.04 2026-07-12T22:00:04 84679 APV7386988 2025-05-13T00:00:00 2025 4 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 31.61 2026-07-12T22:00:04 84680 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 24816.22 2026-07-12T22:00:04 84681 0007411225 2025-06-01T00:00:00 2025 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.13 2026-07-12T22:00:04 84682 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 84683 APV7392118 2025-05-20T00:00:00 2025 4 571904 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 4589.94 2026-07-12T22:00:04 84684 0007373394 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St 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 24.14 2026-07-12T22:00:04 84685 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-07-12T22:00:04 84686 APV7372719 2025-04-22T00:00:00 2025 4 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 5874.31 2026-07-12T22:00:04 84687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 339.2 2026-07-12T22:00:04 84688 APV7406630 2025-06-06T00:00:00 2025 4 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000436184 US NIGHT VISION CORPATION 7045.0 2026-07-12T22:00:04 84689 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 84690 0007377780 2025-04-30T00:00:00 2025 4 580120 WELFARE DISBURSING 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 2056556.32 2026-07-12T22:00:04 84691 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272857 SHELLEY LEWIS 234.99 2026-07-12T22:00:04 84692 APV7375492 2025-04-25T00:00:00 2025 4 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 78.33 2026-07-12T22:00:04 84693 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.44 2026-07-12T22:00:04 84694 EXV7366898 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 425.04 2026-07-12T22:00:04 84695 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 12769.37 2026-07-12T22:00:04 84696 0007393976 2025-05-22T00:00:00 2025 4 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 0.75 2026-07-12T22:00:04 84697 HCM7389673 2025-05-21T00:00:00 2025 4 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 7.4 2026-07-12T22:00:04 84698 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396441 AMANDA J PRINCE 382.26 2026-07-12T22:00:04 84699 APV7412543 2025-06-16T00:00:00 2025 4 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 22795.9 2026-07-12T22:00:04 84700 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 84701 0007411373 2025-06-13T00:00:00 2025 4 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 243.98 2026-07-12T22:00:04 84702 APV7383457 2025-05-07T00:00:00 2025 4 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 877.76 2026-07-12T22:00:04 84703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 845.0 2026-07-12T22:00:04 84704 APV7375460 2025-04-25T00:00:00 2025 4 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 319.0 2026-07-12T22:00:04 84705 HCM7361125 2025-04-09T00:00:00 2025 4 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 97.96 2026-07-12T22:00:04 84706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 261.55 2026-07-12T22:00:04 84707 APV7392236 2025-05-20T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 55000.0 2026-07-12T22:00:04 84708 0007404511 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.66 2026-07-12T22:00:04 84709 APV7388776 2025-05-15T00:00:00 2025 4 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. 20228.09 2026-07-12T22:00:04 84710 0007382324 2025-05-06T00:00:00 2025 4 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 44.47 2026-07-12T22:00:04 84711 EXV7375719 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 84712 0007391969 2025-05-21T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1364.31 2026-07-12T22:00:04 84713 HCM7411310 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 270.32 2026-07-12T22:00:04 84714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394541 KATHARINE QUESENBERRY 871.36 2026-07-12T22:00:04 84715 0007413365 2025-06-17T00:00:00 2025 4 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 9898.04 2026-07-12T22:00:04 84716 EXV7404278 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.4 2026-07-12T22:00:04 84717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 307.22 2026-07-12T22:00:04 84718 APV7377202 2025-04-29T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 16.05 2026-07-12T22:00:04 84719 0007414243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-07-12T22:00:04 84720 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 84721 0007398259 2025-05-30T00:00:00 2025 4 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 21361.45 2026-07-12T22:00:04 84722 0007380117 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 39.04 2026-07-12T22:00:04 84723 APV7396763 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-12T22:00:04 84724 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 84725 EXV7380945 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 84726 APV7413759 2025-06-17T00:00:00 2025 4 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 73810.39 2026-07-12T22:00:04 84727 APV7390951 2025-05-19T00:00:00 2025 4 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 2887.75 2026-07-12T22:00:04 84728 APV7361945 2025-04-04T00:00:00 2025 4 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022519 GLENROY CONST CO INC 101933.01 2026-07-12T22:00:04 84729 APV7366598 2025-04-11T00:00:00 2025 4 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 -420201.44 2026-07-12T22:00:04 84730 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 43844.94 2026-07-12T22:00:04 84731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364273 LINDSEY KOESTER 201.19 2026-07-12T22:00:04 84732 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 84733 APV7369234 2025-04-16T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 180.0 2026-07-12T22:00:04 84734 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 301.78 2026-07-12T22:00:04 84735 0007403269 2025-06-08T00:00:00 2025 4 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 3874.18 2026-07-12T22:00:04 84736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 643.81 2026-07-12T22:00:04 84737 0007393966 2025-05-22T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 33.54 2026-07-12T22:00:04 84738 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 233.25 2026-07-12T22:00:04 84739 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.58 2026-07-12T22:00:04 84740 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 788.92 2026-07-12T22:00:04 84741 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 84742 0007388651 2025-05-15T00:00:00 2025 4 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 30.3 2026-07-12T22:00:04 84743 EXV7412021 2025-06-05T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 84744 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 377.23 2026-07-12T22:00:04 84745 EXV7380955 2025-04-25T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 152.85 2026-07-12T22:00:04 84746 APV7386998 2025-05-13T00:00:00 2025 4 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 27.2 2026-07-12T22:00:04 84747 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 84748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.26 2026-07-12T22:00:04 84749 0007432701 2025-06-27T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 791.64 2026-07-12T22:00:04 84750 0007412237 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 84751 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331684 JENNIFER SCOTT 486.75 2026-07-12T22:00:04 84752 HCM7411251 2025-06-18T00:00:00 2025 4 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 143.52 2026-07-12T22:00:04 84753 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 402.38 2026-07-12T22:00:04 84754 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 97.35 2026-07-12T22:00:04 84755 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 662.76 2026-07-12T22:00:04 84756 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 174.6 2026-07-12T22:00:04 84757 HCM7411293 2025-06-18T00:00:00 2025 4 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 29.3 2026-07-12T22:00:04 84758 0007358674 2025-04-01T00:00:00 2025 4 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 2.0 2026-07-12T22:00:04 84759 HCM7411299 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.07 2026-07-12T22:00:04 84760 APV7390951 2025-05-19T00:00:00 2025 4 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 2038.85 2026-07-12T22:00:04 84761 0007411225 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4533.64 2026-07-12T22:00:04 84762 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 589.69 2026-07-12T22:00:04 84763 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 84764 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 84765 APV7379478 2025-05-01T00:00:00 2025 4 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 7665.8 2026-07-12T22:00:04 84766 HCM7371011 2025-04-23T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 18.66 2026-07-12T22:00:04 84767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 424.64 2026-07-12T22:00:04 84768 APV7368341 2025-04-15T00:00:00 2025 4 548046 MedVet-Lab 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 2049.58 2026-07-12T22:00:04 84769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 684.86 2026-07-12T22:00:04 84770 HCM7361124 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 77.57 2026-07-12T22:00:04 84771 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 84772 0007387598 2025-05-14T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5911032.95 2026-07-12T22:00:04 84773 APV7358871 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-07-12T22:00:04 84774 APV7372557 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 84775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 264.36 2026-07-12T22:00:04 84776 0007357190 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 84777 APV7363994 2025-04-08T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 6.0 2026-07-12T22:00:04 84778 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415598 MASTAYZIA MCCORD 194.96 2026-07-12T22:00:04 84779 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1108.71 2026-07-12T22:00:04 84780 APV7386981 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 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 -311.72 2026-07-12T22:00:04 84781 APV7384384 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 5195.15 2026-07-12T22:00:04 84782 APV7404845 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 84783 APV7390012 2025-05-16T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387760 HARRIETTE HARDEN 205.4 2026-07-12T22:00:04 84784 0007364534 2025-04-09T00:00:00 2025 4 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 2054.86 2026-07-12T22:00:04 84785 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 194.7 2026-07-12T22:00:04 84786 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-07-12T22:00:04 84787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358033 JOSEPH SCHNEIDER 201.19 2026-07-12T22:00:04 84788 0007416903 2025-06-18T00:00:00 2025 4 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 307.62 2026-07-12T22:00:04 84789 APV7371236 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 15068.58 2026-07-12T22:00:04 84790 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 241.43 2026-07-12T22:00:04 84791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 241.02 2026-07-12T22:00:04 84792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1475.53 2026-07-12T22:00:04 84793 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 287.96 2026-07-12T22:00:04 84794 0007412237 2025-06-01T00:00:00 2025 4 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 14.22 2026-07-12T22:00:04 84795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087181 KEHAULANI K HAYDON 368.78 2026-07-12T22:00:04 84796 0007389623 2025-05-16T00:00:00 2025 4 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 5.63 2026-07-12T22:00:04 84797 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 84798 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1812.27 2026-07-12T22:00:04 84799 APV7378210 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 6511.5 2026-07-12T22:00:04 84800 APV7384375 2025-05-08T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 12591.93 2026-07-12T22:00:04 84801 0007408379 2025-06-10T00:00:00 2025 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.34 2026-07-12T22:00:04 84802 HCM7360992 2025-04-09T00:00:00 2025 4 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 12.6 2026-07-12T22:00:04 84803 HCM7411300 2025-06-18T00:00:00 2025 4 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 261.48 2026-07-12T22:00:04 84804 APV7361817 2025-04-04T00:00:00 2025 4 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 33506.32 2026-07-12T22:00:04 84805 HCM7371049 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.77 2026-07-12T22:00:04 84806 EXV7394623 2025-05-14T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 84807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 764.52 2026-07-12T22:00:04 84808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 233.25 2026-07-12T22:00:04 84809 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 30149.92 2026-07-12T22:00:04 84810 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 84811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286541 KELLI THOMPSON 796.71 2026-07-12T22:00:04 84812 APV7397740 2025-05-29T00:00:00 2025 4 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 37680.01 2026-07-12T22:00:04 84813 0007369032 2025-04-16T00:00:00 2025 4 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 -6.47 2026-07-12T22:00:04 84814 APV7384333 2025-05-08T00:00:00 2025 4 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 4278.26 2026-07-12T22:00:04 84815 0007404550 2025-06-04T00:00:00 2025 4 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 129.94 2026-07-12T22:00:04 84816 HCM7399288 2025-06-04T00:00:00 2025 4 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 679.7 2026-07-12T22:00:04 84817 0007412237 2025-06-01T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 84818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348821 DEARA THOMAS 241.43 2026-07-12T22:00:04 84819 APV7381688 2025-05-05T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 644.0 2026-07-12T22:00:04 84820 APV7419794 2025-06-19T00:00:00 2025 4 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 3000.0 2026-07-12T22:00:04 84821 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321143 JOHN MCDANIEL 448.25 2026-07-12T22:00:04 84822 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 389.4 2026-07-12T22:00:04 84823 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 84824 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 103428.0 2026-07-12T22:00:04 84825 HCM7371049 2025-04-23T00:00:00 2025 4 517005 Payroll PERF 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 29121.7 2026-07-12T22:00:04 84826 0007358074 2025-04-08T00:00:00 2025 4 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 352.86 2026-07-12T22:00:04 84827 HCM7389701 2025-05-21T00:00:00 2025 4 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 321.98 2026-07-12T22:00:04 84828 APV7404874 2025-06-04T00:00:00 2025 4 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 0000012110 CAPITOL CITY CONTAINER CORP 951.09 2026-07-12T22:00:04 84829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329105 DOMINIQUE KAELBER 435.78 2026-07-12T22:00:04 84830 0007401679 2025-06-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 84831 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 84832 0007403610 2025-06-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 84833 0007374346 2025-04-24T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 417.26 2026-07-12T22:00:04 84834 0007365353 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 84835 HCM7411291 2025-06-18T00:00:00 2025 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 204.85 2026-07-12T22:00:04 84836 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1110.7 2026-07-12T22:00:04 84837 0007403659 2025-06-03T00:00:00 2025 4 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 17932.44 2026-07-12T22:00:04 84838 HCM7411310 2025-06-18T00:00:00 2025 4 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 14.92 2026-07-12T22:00:04 84839 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 294.45 2026-07-12T22:00:04 84840 0007407365 2025-06-09T00:00:00 2025 4 652134 Remote 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 0.0 2026-07-12T22:00:04 84841 EXV7383843 2025-05-01T00:00:00 2025 4 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 128.7 2026-07-12T22:00:04 84842 0007411225 2025-06-01T00:00:00 2025 4 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2979.44 2026-07-12T22:00:04 84843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377890 FRED BARBEE 460.32 2026-07-12T22:00:04 84844 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 2680.8 2026-07-12T22:00:04 84845 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 84846 HCM7371035 2025-04-23T00:00:00 2025 4 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 593.3 2026-07-12T22:00:04 84847 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289558 EMILY LOMAN 165.38 2026-07-12T22:00:04 84848 HCM7399257 2025-06-04T00:00:00 2025 4 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 2811.41 2026-07-12T22:00:04 84849 0007411225 2025-06-01T00:00:00 2025 4 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 51311.93 2026-07-12T22:00:04 84850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290616 CURTIS COLE 736.15 2026-07-12T22:00:04 84851 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142892 KALAY COLLEY 502.98 2026-07-12T22:00:04 84852 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.54 2026-07-12T22:00:04 84853 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.6 2026-07-12T22:00:04 84854 0007411225 2025-06-01T00:00:00 2025 4 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 838.58 2026-07-12T22:00:04 84855 HCM7389748 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 84856 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 389.4 2026-07-12T22:00:04 84857 APV7408555 2025-06-10T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 84858 0007375258 2025-04-25T00:00:00 2025 4 518796 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 24.54 2026-07-12T22:00:04 84859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 214.17 2026-07-12T22:00:04 84860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 464.55 2026-07-12T22:00:04 84861 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84862 HCM7389752 2025-05-21T00:00:00 2025 4 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 5446.91 2026-07-12T22:00:04 84863 HCM7380193 2025-05-07T00:00:00 2025 4 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 50261.19 2026-07-12T22:00:04 84864 APV7360620 2025-04-03T00:00:00 2025 4 548046 MedVet-Lab 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 13032.27 2026-07-12T22:00:04 84865 0007404577 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 105.78 2026-07-12T22:00:04 84866 HCM7399233 2025-06-04T00:00:00 2025 4 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 2.47 2026-07-12T22:00:04 84867 APV7393279 2025-05-21T00:00:00 2025 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 2383.36 2026-07-12T22:00:04 84868 0007369010 2025-04-16T00:00:00 2025 4 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 -1412.26 2026-07-12T22:00:04 84869 0007393976 2025-05-22T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 84870 APV7412753 2025-06-16T00:00:00 2025 4 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 37.88 2026-07-12T22:00:04 84871 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 97.35 2026-07-12T22:00:04 84872 0007412283 2025-06-16T00:00:00 2025 4 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 17804.56 2026-07-12T22:00:04 84873 0007385882 2025-05-12T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.05 2026-07-12T22:00:04 84874 APV7375288 2025-04-24T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 9737.59 2026-07-12T22:00:04 84875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 201.19 2026-07-12T22:00:04 84876 APV7383538 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 84877 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 778400.38 2026-07-12T22:00:04 84878 0007365357 2025-04-01T00:00:00 2025 4 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 3.09 2026-07-12T22:00:04 84879 0007357185 2025-04-08T00:00:00 2025 4 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 11409.18 2026-07-12T22:00:04 84880 0007399303 2025-05-31T00:00:00 2025 4 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 34.26 2026-07-12T22:00:04 84881 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 10622.0 2026-07-12T22:00:04 84882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 467.97 2026-07-12T22:00:04 84883 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 84884 HCM7371027 2025-04-23T00:00:00 2025 4 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 1358.85 2026-07-12T22:00:04 84885 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 160.95 2026-07-12T22:00:04 84886 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 287.96 2026-07-12T22:00:04 84887 0007367141 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 84888 HCM7371052 2025-04-23T00:00:00 2025 4 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 305.57 2026-07-12T22:00:04 84889 0007363743 2025-04-08T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 84890 APV7362154 2025-04-03T00:00:00 2025 4 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 741.96 2026-07-12T22:00:04 84891 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 84892 HCM7399242 2025-06-04T00:00:00 2025 4 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 1229.19 2026-07-12T22:00:04 84893 HCM7370996 2025-04-23T00:00:00 2025 4 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 30416.59 2026-07-12T22:00:04 84894 APV7358960 2025-04-01T00:00:00 2025 4 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 1239666.01 2026-07-12T22:00:04 84895 HCM7399183 2025-06-04T00:00:00 2025 4 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 468.29 2026-07-12T22:00:04 84896 0007378759 2025-05-01T00:00:00 2025 4 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 757.87 2026-07-12T22:00:04 84897 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 788.93 2026-07-12T22:00:04 84898 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092444 MCALLISTER CHIROPRATIC, PSC 14.0 2026-07-12T22:00:04 84899 0007395586 2025-05-27T00:00:00 2025 4 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 -13.2 2026-07-12T22:00:04 84900 APV7387864 2025-05-14T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 33.98 2026-07-12T22:00:04 84901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 606.88 2026-07-12T22:00:04 84902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 233.64 2026-07-12T22:00:04 84903 0007376989 2025-04-29T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 84904 0007389694 2025-05-16T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 84905 HCM7361079 2025-04-09T00:00:00 2025 4 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 115.37 2026-07-12T22:00:04 84906 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - 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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 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 7556.93 2026-07-12T22:00:04 84921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 473.6 2026-07-12T22:00:04 84922 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1713.36 2026-07-12T22:00:04 84923 HCM7399253 2025-06-04T00:00:00 2025 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 42970.5 2026-07-12T22:00:04 84924 0007400556 2025-06-03T00:00:00 2025 4 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 26.64 2026-07-12T22:00:04 84925 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 52.89 2026-07-12T22:00:04 84926 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 84927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.01 2026-07-12T22:00:04 84928 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 341.0 2026-07-12T22:00:04 84929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 377.23 2026-07-12T22:00:04 84930 0007383301 2025-05-07T00:00:00 2025 4 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 179.55 2026-07-12T22:00:04 84931 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 377.24 2026-07-12T22:00:04 84932 APV7372719 2025-04-22T00:00:00 2025 4 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 3754.13 2026-07-12T22:00:04 84933 APV7387724 2025-05-14T00:00:00 2025 4 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 43698.98 2026-07-12T22:00:04 84934 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll 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 5.69 2026-07-12T22:00:04 84935 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 84936 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.91 2026-07-12T22:00:04 84937 APV7395875 2025-05-22T00:00:00 2025 4 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 841.11 2026-07-12T22:00:04 84938 0007380048 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1792617.35 2026-07-12T22:00:04 84939 0007376983 2025-04-29T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -577.16 2026-07-12T22:00:04 84940 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 84941 0007414272 2025-06-18T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.01 2026-07-12T22:00:04 84942 0007373391 2025-04-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 214.0 2026-07-12T22:00:04 84943 0007432024 2025-06-26T00:00:00 2025 4 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 7806.59 2026-07-12T22:00:04 84944 HCM7411272 2025-06-18T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 43.51 2026-07-12T22:00:04 84945 APV7409650 2025-06-10T00:00:00 2025 4 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 4070.08 2026-07-12T22:00:04 84946 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-07-12T22:00:04 84947 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 194.7 2026-07-12T22:00:04 84948 HCM7389746 2025-05-21T00:00:00 2025 4 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 307.9 2026-07-12T22:00:04 84949 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 84950 APV7386951 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000006932 NOBLE COUNTY 6250.0 2026-07-12T22:00:04 84951 APV7364883 2025-04-09T00:00:00 2025 4 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 520.76 2026-07-12T22:00:04 84952 HCM7361124 2025-04-09T00:00:00 2025 4 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 1656.71 2026-07-12T22:00:04 84953 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386748 ANDREW TYLER THOMAS 201.19 2026-07-12T22:00:04 84954 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1096.55 2026-07-12T22:00:04 84955 APV7429354 2025-06-23T00:00:00 2025 4 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 1035.53 2026-07-12T22:00:04 84956 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-07-12T22:00:04 84957 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 681.45 2026-07-12T22:00:04 84958 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 423.67 2026-07-12T22:00:04 84959 0007369870 2025-04-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1002799.25 2026-07-12T22:00:04 84960 APV7364892 2025-04-09T00:00:00 2025 4 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 217592.77 2026-07-12T22:00:04 84961 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 684.86 2026-07-12T22:00:04 84962 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 68311.16 2026-07-12T22:00:04 84963 HCM7380221 2025-05-07T00:00:00 2025 4 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 11.31 2026-07-12T22:00:04 84964 HCM7371018 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-07-12T22:00:04 84965 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 525.69 2026-07-12T22:00:04 84966 0007390568 2025-05-19T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 84967 0007412237 2025-06-01T00:00:00 2025 4 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 1.38 2026-07-12T22:00:04 84968 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 84969 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 84970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 656.34 2026-07-12T22:00:04 84971 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 233.64 2026-07-12T22:00:04 84972 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 305.48 2026-07-12T22:00:04 84973 HCM7380202 2025-05-07T00:00:00 2025 4 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 21240.27 2026-07-12T22:00:04 84974 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1753.5 2026-07-12T22:00:04 84975 APV7394224 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 84976 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264780 KENNETH WELLS 365.06 2026-07-12T22:00:04 84977 HCM7371044 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 78.25 2026-07-12T22:00:04 84978 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.39 2026-07-12T22:00:04 84979 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381544 TERESA STORM 627.1 2026-07-12T22:00:04 84980 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 84981 EXV7420059 2025-06-12T00:00:00 2025 4 595110 InState Travel - Mileage 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 General Ledger Entry 745.36 2026-07-12T22:00:04 84982 EXV7409042 2025-06-10T00:00:00 2025 4 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 27.39 2026-07-12T22:00:04 84983 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 350.46 2026-07-12T22:00:04 84984 0007364498 2025-04-01T00:00:00 2025 4 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 2.57 2026-07-12T22:00:04 84985 0007376029 2025-04-28T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -330.0 2026-07-12T22:00:04 84986 HCM7361163 2025-04-09T00:00:00 2025 4 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 82.09 2026-07-12T22:00:04 84987 APV7392241 2025-05-20T00:00:00 2025 4 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 14380.85 2026-07-12T22:00:04 84988 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 950.7 2026-07-12T22:00:04 84989 HCM7399240 2025-06-04T00:00:00 2025 4 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 74.09 2026-07-12T22:00:04 84990 0007419452 2025-06-19T00:00:00 2025 4 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 1007.79 2026-07-12T22:00:04 84991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 116.82 2026-07-12T22:00:04 84992 HCM7399254 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 84993 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 759.33 2026-07-12T22:00:04 84994 0007372270 2025-04-22T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 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 0.53 2026-07-12T22:00:04 84995 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 1178.77 2026-07-12T22:00:04 84996 0007399303 2025-05-31T00:00:00 2025 4 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 28.85 2026-07-12T22:00:04 84997 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 372.2 2026-07-12T22:00:04 84998 APV7411618 2025-06-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 5357.89 2026-07-12T22:00:04 84999 0007365353 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 85000 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 85001 0007413365 2025-06-17T00:00:00 2025 4 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 1718.59 2026-07-12T22:00:04 85002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 402.38 2026-07-12T22:00:04 85003 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 4134.69 2026-07-12T22:00:04 85004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 573.4 2026-07-12T22:00:04 85005 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.44 2026-07-12T22:00:04 85006 HCM7399183 2025-06-04T00:00:00 2025 4 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 8.32 2026-07-12T22:00:04 85007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273419 CAROLYN EVERSOLE-KEITH 925.47 2026-07-12T22:00:04 85008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 293.33 2026-07-12T22:00:04 85009 0007384128 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 85010 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.01 2026-07-12T22:00:04 85011 APV7408640 2025-06-10T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6.0 2026-07-12T22:00:04 85012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 847.53 2026-07-12T22:00:04 85013 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 319.09 2026-07-12T22:00:04 85014 0007411389 2025-06-13T00:00:00 2025 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 500.34 2026-07-12T22:00:04 85015 0007358074 2025-04-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 29.7 2026-07-12T22:00:04 85016 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.08 2026-07-12T22:00:04 85017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309031 CRYSTAL PRESCOTT 362.14 2026-07-12T22:00:04 85018 0007396452 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-07-12T22:00:04 85019 0007411225 2025-06-01T00:00:00 2025 4 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 29.23 2026-07-12T22:00:04 85020 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 10813.65 2026-07-12T22:00:04 85021 APV7422833 2025-06-20T00:00:00 2025 4 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 2962.27 2026-07-12T22:00:04 85022 HCM7371083 2025-04-23T00:00:00 2025 4 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 126.42 2026-07-12T22:00:04 85023 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 85024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 241.03 2026-07-12T22:00:04 85025 APV7406680 2025-06-06T00:00:00 2025 4 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 0000022055 BIOMERIEUX INC 33313.75 2026-07-12T22:00:04 85026 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 243.38 2026-07-12T22:00:04 85027 0007429033 2025-06-23T00:00:00 2025 4 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 7.02 2026-07-12T22:00:04 85028 0007411225 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 85029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 522.9 2026-07-12T22:00:04 85030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 194.7 2026-07-12T22:00:04 85031 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349932 ERIC SLACK 1219.99 2026-07-12T22:00:04 85032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346010 MICHELLE SCRUGGS 1146.78 2026-07-12T22:00:04 85033 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 85034 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241830 LINDA BROWN 253.11 2026-07-12T22:00:04 85035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309374 STEPHANIE FREEMAN 704.17 2026-07-12T22:00:04 85036 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296559 JANET PLUMLEY 240.26 2026-07-12T22:00:04 85037 APV7379491 2025-05-01T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 148144.66 2026-07-12T22:00:04 85038 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 420.55 2026-07-12T22:00:04 85039 HCM7399233 2025-06-04T00:00:00 2025 4 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 85.0 2026-07-12T22:00:04 85040 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294434 MICHELLE DOMER PC 1000.0 2026-07-12T22:00:04 85041 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 253.11 2026-07-12T22:00:04 85042 HCM7371027 2025-04-23T00:00:00 2025 4 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 217.24 2026-07-12T22:00:04 85043 HCM7399251 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.62 2026-07-12T22:00:04 85044 ARD7367687 2025-04-14T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -18509.12 2026-07-12T22:00:04 85045 APV7394224 2025-05-22T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3328.88 2026-07-12T22:00:04 85046 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 301.78 2026-07-12T22:00:04 85047 0007376032 2025-04-28T00:00:00 2025 4 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 93.66 2026-07-12T22:00:04 85048 APV7394224 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 85049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 573.39 2026-07-12T22:00:04 85050 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 107.89 2026-07-12T22:00:04 85051 0007368148 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 85052 APV7376465 2025-04-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 31084.97 2026-07-12T22:00:04 85053 HCM7389731 2025-05-21T00:00:00 2025 4 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 1123.15 2026-07-12T22:00:04 85054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369911 TROY BURNS 100.59 2026-07-12T22:00:04 85055 0007396562 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 85056 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 85057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327203 JOHN TAYLOR 201.19 2026-07-12T22:00:04 85058 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 420.6 2026-07-12T22:00:04 85059 APV7360643 2025-04-03T00:00:00 2025 4 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 107.18 2026-07-12T22:00:04 85060 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 85061 0007412219 2025-06-01T00:00:00 2025 4 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 120.73 2026-07-12T22:00:04 85062 APV7373650 2025-04-23T00:00:00 2025 4 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 297.56 2026-07-12T22:00:04 85063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398373 MELISSA JO FLINT 120.71 2026-07-12T22:00:04 85064 APV7359802 2025-04-02T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 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 0000373022 VARI SALES CORPORATION 665.1 2026-07-12T22:00:04 85065 APV7391255 2025-05-19T00:00:00 2025 4 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. 33628.43 2026-07-12T22:00:04 85066 APV7393380 2025-05-21T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 79317.45 2026-07-12T22:00:04 85067 APV7387892 2025-05-14T00:00:00 2025 4 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 98.32 2026-07-12T22:00:04 85068 EXV7398879 2025-05-21T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 48.9 2026-07-12T22:00:04 85069 APV7374646 2025-04-24T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 2931.66 2026-07-12T22:00:04 85070 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 85071 0007405364 2025-06-05T00:00:00 2025 4 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 171043.96 2026-07-12T22:00:04 85072 APV7410508 2025-06-12T00:00:00 2025 4 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 Grant Program 0000065378 COMPUTER AID, INC. 7360.04 2026-07-12T22:00:04 85073 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 52908.87 2026-07-12T22:00:04 85074 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338162 ETHAN PUCKETT 1276.35 2026-07-12T22:00:04 85075 APV7396588 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 3730.0 2026-07-12T22:00:04 85076 HCM7411293 2025-06-18T00:00:00 2025 4 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 4.88 2026-07-12T22:00:04 85077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1710.11 2026-07-12T22:00:04 85078 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf 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 493.48 2026-07-12T22:00:04 85079 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 10110.0 2026-07-12T22:00:04 85080 0007420287 2025-06-20T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3834.03 2026-07-12T22:00:04 85081 EXV7383810 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 85082 APV7413567 2025-06-17T00:00:00 2025 4 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 515.35 2026-07-12T22:00:04 85083 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 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 10278.24 2026-07-12T22:00:04 85084 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331818 JESSICA SHAFFER 97.35 2026-07-12T22:00:04 85085 HCM7399288 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 85086 APV7407659 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 85087 HCM7399242 2025-06-04T00:00:00 2025 4 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 1964.8 2026-07-12T22:00:04 85088 0007380301 2025-05-02T00:00:00 2025 4 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 910.9 2026-07-12T22:00:04 85089 0007364551 2025-04-09T00:00:00 2025 4 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 1428.58 2026-07-12T22:00:04 85090 0007404611 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.06 2026-07-12T22:00:04 85091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 352.08 2026-07-12T22:00:04 85092 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 486.36 2026-07-12T22:00:04 85093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 563.33 2026-07-12T22:00:04 85094 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381935 LANIECE CLARK 68.14 2026-07-12T22:00:04 85095 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll 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 20.97 2026-07-12T22:00:04 85096 APV7372719 2025-04-22T00:00:00 2025 4 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 57247.15 2026-07-12T22:00:04 85097 0007429732 2025-06-24T00:00:00 2025 4 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 -4730.97 2026-07-12T22:00:04 85098 APV7370198 2025-04-17T00:00:00 2025 4 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 26.25 2026-07-12T22:00:04 85099 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 55.22 2026-07-12T22:00:04 85100 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 85101 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 85102 APV7372719 2025-04-22T00:00:00 2025 4 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 9629.04 2026-07-12T22:00:04 85103 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394638 RUTH HOUSE INC 16500.0 2026-07-12T22:00:04 85104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 140.83 2026-07-12T22:00:04 85105 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 85106 HCM7399229 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-07-12T22:00:04 85107 0007396452 2025-05-28T00:00:00 2025 4 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 569.91 2026-07-12T22:00:04 85108 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.72 2026-07-12T22:00:04 85109 HCM7399257 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 106.58 2026-07-12T22:00:04 85110 APV7410498 2025-06-12T00:00:00 2025 4 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 52617.34 2026-07-12T22:00:04 85111 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 194.7 2026-07-12T22:00:04 85112 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-07-12T22:00:04 85113 APV7381750 2025-05-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055916 UNIVERSITY OF CONNECTICUT 51500.0 2026-07-12T22:00:04 85114 HCM7411243 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 3.02 2026-07-12T22:00:04 85115 HCM7371037 2025-04-23T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.92 2026-07-12T22:00:04 85116 APV7372719 2025-04-22T00:00:00 2025 4 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 20604.33 2026-07-12T22:00:04 85117 0007383300 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 85118 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 85119 EXV7377582 2025-04-15T00:00:00 2025 4 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 137.0 2026-07-12T22:00:04 85120 APV7395875 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 85121 HCM7399241 2025-06-04T00:00:00 2025 4 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 3871.08 2026-07-12T22:00:04 85122 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302936 LESLEY FORTRIEDE 1226.61 2026-07-12T22:00:04 85123 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 85124 APV7364883 2025-04-09T00:00:00 2025 4 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 4845.0 2026-07-12T22:00:04 85125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380048 AMANDA HARRIS 292.05 2026-07-12T22:00:04 85126 0007410211 2025-06-12T00:00:00 2025 4 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 1.41 2026-07-12T22:00:04 85127 APV7380519 2025-05-02T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 500.0 2026-07-12T22:00:04 85128 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 85129 EXV7378554 2025-04-21T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.65 2026-07-12T22:00:04 85130 0007395690 2025-05-27T00:00:00 2025 4 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 -13.5 2026-07-12T22:00:04 85131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305888 BRADLEY DIRRIM 582.65 2026-07-12T22:00:04 85132 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.39 2026-07-12T22:00:04 85133 0007413320 2025-06-17T00:00:00 2025 4 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 3880.43 2026-07-12T22:00:04 85134 APV7393281 2025-05-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092080 FAITH CITY ASSEMBLY OF GOD 7200.0 2026-07-12T22:00:04 85135 HCM7399249 2025-06-04T00:00:00 2025 4 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 9.05 2026-07-12T22:00:04 85136 EXV7378566 2025-04-02T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 292.16 2026-07-12T22:00:04 85137 HCM7399233 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.19 2026-07-12T22:00:04 85138 0007390934 2025-05-19T00:00:00 2025 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 211.71 2026-07-12T22:00:04 85139 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 85140 0007385882 2025-05-12T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 85141 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 85142 0007375254 2025-04-25T00:00:00 2025 4 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 5927.12 2026-07-12T22:00:04 85143 0007375231 2025-04-25T00:00:00 2025 4 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 9.57 2026-07-12T22:00:04 85144 ARD7385409 2025-05-09T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -16397.03 2026-07-12T22:00:04 85145 APV7406727 2025-06-06T00:00:00 2025 4 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 1692.98 2026-07-12T22:00:04 85146 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 85147 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.37 2026-07-12T22:00:04 85148 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 141.9 2026-07-12T22:00:04 85149 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 85150 0007382319 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.52 2026-07-12T22:00:04 85151 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 85152 APV7405765 2025-06-05T00:00:00 2025 4 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 7159.87 2026-07-12T22:00:04 85153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388261 LYNNET SHONK 1005.95 2026-07-12T22:00:04 85154 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1235.31 2026-07-12T22:00:04 85155 APV7403870 2025-06-03T00:00:00 2025 4 520106 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 24171.31 2026-07-12T22:00:04 85156 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 2201.67 2026-07-12T22:00:04 85157 0007374346 2025-04-24T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.85 2026-07-12T22:00:04 85158 0007376059 2025-04-28T00:00:00 2025 4 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 725.0 2026-07-12T22:00:04 85159 0007395616 2025-05-27T00:00:00 2025 4 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 17.16 2026-07-12T22:00:04 85160 0007389623 2025-05-16T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 85161 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384499 CAROLYN MITCHELL 261.55 2026-07-12T22:00:04 85162 APV7378142 2025-04-30T00:00:00 2025 4 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 0000298494 SUGAR CREEK PACKING CO 4160.0 2026-07-12T22:00:04 85163 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 85164 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 3087.6 2026-07-12T22:00:04 85165 HCM7399183 2025-06-04T00:00:00 2025 4 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 3801.93 2026-07-12T22:00:04 85166 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 319.09 2026-07-12T22:00:04 85167 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392998 CHRISTOPHER J VALENTINO 241.43 2026-07-12T22:00:04 85168 HCM7361065 2025-04-09T00:00:00 2025 4 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 5797.65 2026-07-12T22:00:04 85169 APV7358964 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8650.73 2026-07-12T22:00:04 85170 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 6366.07 2026-07-12T22:00:04 85171 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.95 2026-07-12T22:00:04 85172 HCM7371025 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 87.07 2026-07-12T22:00:04 85173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 457.31 2026-07-12T22:00:04 85174 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 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 20852.4 2026-07-12T22:00:04 85175 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 4560.0 2026-07-12T22:00:04 85176 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9256.79 2026-07-12T22:00:04 85177 HCM7389675 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-07-12T22:00:04 85178 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 488.04 2026-07-12T22:00:04 85179 APV7372719 2025-04-22T00:00:00 2025 4 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 11220.58 2026-07-12T22:00:04 85180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 100.6 2026-07-12T22:00:04 85181 0007362619 2025-04-08T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 81.0 2026-07-12T22:00:04 85182 APV7412343 2025-06-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 7860.8 2026-07-12T22:00:04 85183 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 51.5 2026-07-12T22:00:04 85184 0007380048 2025-05-01T00:00:00 2025 4 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 2493.21 2026-07-12T22:00:04 85185 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000118948 POINT BUSINESS SOLUTION LLC 455.0 2026-07-12T22:00:04 85186 HCM7399183 2025-06-04T00:00:00 2025 4 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 34.68 2026-07-12T22:00:04 85187 APV7375450 2025-04-23T00:00:00 2025 4 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 16.68 2026-07-12T22:00:04 85188 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 684.85 2026-07-12T22:00:04 85189 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335621 MEREDITH NEWTON 221.31 2026-07-12T22:00:04 85190 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 406.8 2026-07-12T22:00:04 85191 0007412219 2025-06-01T00:00:00 2025 4 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 85192 0007389623 2025-05-16T00:00:00 2025 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5.43 2026-07-12T22:00:04 85193 0007364534 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.24 2026-07-12T22:00:04 85194 0007357129 2025-04-08T00:00:00 2025 4 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 433.7 2026-07-12T22:00:04 85195 0007431214 2025-06-25T00:00:00 2025 4 654330 Outside product charges 510 Dept of Workforce Development Internal Service Funds - Expenses Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.01 2026-07-12T22:00:04 85196 0007383300 2025-05-07T00:00:00 2025 4 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 139.81 2026-07-12T22:00:04 85197 0007387590 2025-05-14T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -43.26 2026-07-12T22:00:04 85198 0007416916 2025-06-18T00:00:00 2025 4 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 2.1 2026-07-12T22:00:04 85199 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 85200 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.02 2026-07-12T22:00:04 85201 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 85202 APV7375289 2025-04-25T00:00:00 2025 4 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 12902.71 2026-07-12T22:00:04 85203 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 350.46 2026-07-12T22:00:04 85204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363178 BRIDGETTE WILSON 478.76 2026-07-12T22:00:04 85205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1203.05 2026-07-12T22:00:04 85206 HCM7380181 2025-05-07T00:00:00 2025 4 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 56321.88 2026-07-12T22:00:04 85207 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359273 KENNETH MOON 194.7 2026-07-12T22:00:04 85208 APV7390951 2025-05-19T00:00:00 2025 4 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 1151.73 2026-07-12T22:00:04 85209 HCM7380198 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.23 2026-07-12T22:00:04 85210 APV7390951 2025-05-19T00:00:00 2025 4 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 201835.6 2026-07-12T22:00:04 85211 0007372310 2025-04-20T00:00:00 2025 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 85212 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 85213 0007367154 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 85214 EXV7384701 2025-05-02T00:00:00 2025 4 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 76.22 2026-07-12T22:00:04 85215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 728.71 2026-07-12T22:00:04 85216 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 1388.89 2026-07-12T22:00:04 85217 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 85218 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 330.99 2026-07-12T22:00:04 85219 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -8509.34 2026-07-12T22:00:04 85220 HCM7361124 2025-04-09T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 85221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325095 SARA CLARK 241.43 2026-07-12T22:00:04 85222 0007404498 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5.19 2026-07-12T22:00:04 85223 0007381232 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 85224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 339.2 2026-07-12T22:00:04 85225 0007416878 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 85226 APV7429354 2025-06-23T00:00:00 2025 4 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 219.29 2026-07-12T22:00:04 85227 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 85228 0007399675 2025-06-08T00:00:00 2025 4 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 1669.54 2026-07-12T22:00:04 85229 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 15.39 2026-07-12T22:00:04 85230 0007380312 2025-05-02T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 85231 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 12375.0 2026-07-12T22:00:04 85232 0007390568 2025-05-19T00:00:00 2025 4 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 15.78 2026-07-12T22:00:04 85233 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 5029.4 2026-07-12T22:00:04 85234 HCM7389732 2025-05-21T00:00:00 2025 4 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 62331.58 2026-07-12T22:00:04 85235 APV7429354 2025-06-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 85236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366223 MONICA LEWIS 1025.07 2026-07-12T22:00:04 85237 0007393934 2025-05-22T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2532.39 2026-07-12T22:00:04 85238 0007405457 2025-06-05T00:00:00 2025 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85239 HCM7389705 2025-05-21T00:00:00 2025 4 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 1546.5 2026-07-12T22:00:04 85240 APV7412341 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 566091.54 2026-07-12T22:00:04 85241 0007411225 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 85242 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 36393.8 2026-07-12T22:00:04 85243 APV7395821 2025-05-27T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.78 2026-07-12T22:00:04 85244 APV7371198 2025-04-21T00:00:00 2025 4 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 16254.54 2026-07-12T22:00:04 85245 HCM7389680 2025-05-21T00:00:00 2025 4 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 4.45 2026-07-12T22:00:04 85246 APV7379478 2025-05-01T00:00:00 2025 4 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 10178.08 2026-07-12T22:00:04 85247 0007389794 2025-05-22T00:00:00 2025 4 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 719600.0 2026-07-12T22:00:04 85248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 728.71 2026-07-12T22:00:04 85249 HCM7411250 2025-06-18T00:00:00 2025 4 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 62.35 2026-07-12T22:00:04 85250 0007384887 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17462.75 2026-07-12T22:00:04 85251 0007390545 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6957.73 2026-07-12T22:00:04 85252 HCM7399249 2025-06-04T00:00:00 2025 4 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 1421.57 2026-07-12T22:00:04 85253 0007405364 2025-06-05T00:00:00 2025 4 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 11553.03 2026-07-12T22:00:04 85254 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 502.97 2026-07-12T22:00:04 85255 0007372270 2025-04-22T00:00:00 2025 4 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 684.36 2026-07-12T22:00:04 85256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337380 HEATH BENTLEY 1126.67 2026-07-12T22:00:04 85257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340715 TONYA STARKS-WILSON 419.89 2026-07-12T22:00:04 85258 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 74992.0 2026-07-12T22:00:04 85259 0007405358 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 85260 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 50.56 2026-07-12T22:00:04 85261 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238399 LORI STEURY 365.06 2026-07-12T22:00:04 85262 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 292.05 2026-07-12T22:00:04 85263 0007398296 2025-05-29T00:00:00 2025 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.78 2026-07-12T22:00:04 85264 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 85265 APV7363083 2025-04-07T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417607 AAH 2412.05 2026-07-12T22:00:04 85266 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 464.75 2026-07-12T22:00:04 85267 0007376081 2025-04-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378152 DAKOTA HOWARD 311.52 2026-07-12T22:00:04 85269 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 85270 APV7364757 2025-04-09T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 74.67 2026-07-12T22:00:04 85271 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 874.37 2026-07-12T22:00:04 85272 EXV7384694 2025-05-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 61.5 2026-07-12T22:00:04 85273 APV7374575 2025-04-24T00:00:00 2025 4 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 0000050592 CSO-ARCHITECTS, INC 3878.28 2026-07-12T22:00:04 85274 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 103032.02 2026-07-12T22:00:04 85275 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 85276 HCM7361129 2025-04-09T00:00:00 2025 4 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 896.79 2026-07-12T22:00:04 85277 0007369032 2025-04-16T00:00:00 2025 4 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 188.79 2026-07-12T22:00:04 85278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 261.54 2026-07-12T22:00:04 85279 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 85280 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 85281 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 85282 0007375274 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.56 2026-07-12T22:00:04 85283 HCM7361106 2025-04-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4524.67 2026-07-12T22:00:04 85284 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1071.43 2026-07-12T22:00:04 85285 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 85286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 402.38 2026-07-12T22:00:04 85287 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 511.48 2026-07-12T22:00:04 85288 APV7358960 2025-04-01T00:00:00 2025 4 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 11509.58 2026-07-12T22:00:04 85289 HCM7399183 2025-06-04T00:00:00 2025 4 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 6.33 2026-07-12T22:00:04 85290 HCM7389704 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.1 2026-07-12T22:00:04 85291 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 230.33 2026-07-12T22:00:04 85292 HCM7411310 2025-06-18T00:00:00 2025 4 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 91.74 2026-07-12T22:00:04 85293 HCM7411245 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-07-12T22:00:04 85294 APV7366668 2025-04-11T00:00:00 2025 4 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. 86192.84 2026-07-12T22:00:04 85295 APV7413567 2025-06-17T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 85296 APV7381675 2025-05-05T00:00:00 2025 4 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.0 2026-07-12T22:00:04 85297 APV7367478 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067659 PACER SERVICE CENTER 27.59 2026-07-12T22:00:04 85298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164620 TANISHA BREVEARD 901.33 2026-07-12T22:00:04 85299 APV7391221 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.03 2026-07-12T22:00:04 85300 HCM7380202 2025-05-07T00:00:00 2025 4 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 304.39 2026-07-12T22:00:04 85301 HCM7389722 2025-05-21T00:00:00 2025 4 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 1808.57 2026-07-12T22:00:04 85302 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.82 2026-07-12T22:00:04 85303 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296963 JOHN E SCHMUCKER 536.17 2026-07-12T22:00:04 85304 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 85305 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 85306 APV7369242 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063969 BLACKFORD COUNTY 8515.94 2026-07-12T22:00:04 85307 HCM7361090 2025-04-09T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 85308 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384506 CHRISTOPHER RAYMOND PATTERSON 1076.69 2026-07-12T22:00:04 85309 APV7419794 2025-06-19T00:00:00 2025 4 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 94.41 2026-07-12T22:00:04 85310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 362.14 2026-07-12T22:00:04 85311 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 565.41 2026-07-12T22:00:04 85312 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 311.52 2026-07-12T22:00:04 85313 0007379186 2025-05-08T00:00:00 2025 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.8 2026-07-12T22:00:04 85314 0007357163 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 19.0 2026-07-12T22:00:04 85315 0007385766 2025-05-01T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 85316 HCM7411247 2025-06-18T00:00:00 2025 4 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 709.02 2026-07-12T22:00:04 85317 0007388676 2025-05-15T00:00:00 2025 4 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 822.45 2026-07-12T22:00:04 85318 0007379171 2025-05-08T00:00:00 2025 4 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 18.75 2026-07-12T22:00:04 85319 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387270 MELISSA CALL 1012.19 2026-07-12T22:00:04 85320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 780.42 2026-07-12T22:00:04 85321 EXV7382107 2025-05-01T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 44.16 2026-07-12T22:00:04 85322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343811 KELLI BOWERS 201.19 2026-07-12T22:00:04 85323 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 85324 APV7395089 2025-05-23T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.45 2026-07-12T22:00:04 85325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281003 MELYNDA CUMMINS 716.84 2026-07-12T22:00:04 85326 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 85327 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 85328 0007364565 2025-04-01T00:00:00 2025 4 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 129.09 2026-07-12T22:00:04 85329 0007375241 2025-04-25T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 85330 0007409280 2025-06-11T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 524.78 2026-07-12T22:00:04 85331 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 53849.4 2026-07-12T22:00:04 85332 0007420274 2025-06-20T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1816.92 2026-07-12T22:00:04 85333 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.26 2026-07-12T22:00:04 85334 APV7372719 2025-04-22T00:00:00 2025 4 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 3686.58 2026-07-12T22:00:04 85335 0007411225 2025-06-01T00:00:00 2025 4 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 35.55 2026-07-12T22:00:04 85336 0007367156 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 196.08 2026-07-12T22:00:04 85337 0007380311 2025-05-02T00:00:00 2025 4 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 -15.78 2026-07-12T22:00:04 85338 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 713.32 2026-07-12T22:00:04 85339 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 85340 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 85341 APV7373650 2025-04-23T00:00:00 2025 4 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 590.69 2026-07-12T22:00:04 85342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 219.3 2026-07-12T22:00:04 85343 HCM7389750 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.86 2026-07-12T22:00:04 85344 0007365421 2025-04-10T00:00:00 2025 4 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 1788.77 2026-07-12T22:00:04 85345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 683.98 2026-07-12T22:00:04 85346 APV7395875 2025-05-22T00:00:00 2025 4 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 420.36 2026-07-12T22:00:04 85347 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 85348 HCM7389708 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 200.72 2026-07-12T22:00:04 85349 0007377871 2025-04-30T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.41 2026-07-12T22:00:04 85350 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364496 EMILY MYERS 643.81 2026-07-12T22:00:04 85351 0007367101 2025-04-14T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85352 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 85353 APV7363788 2025-04-08T00:00:00 2025 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1905.0 2026-07-12T22:00:04 85354 0007432806 2025-06-27T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21954943.97 2026-07-12T22:00:04 85355 HCM7389735 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 216.59 2026-07-12T22:00:04 85356 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 85357 0007409280 2025-06-11T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 140.56 2026-07-12T22:00:04 85358 HCM7389673 2025-05-21T00:00:00 2025 4 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 6.03 2026-07-12T22:00:04 85359 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392999 TINA RIGNEY 194.7 2026-07-12T22:00:04 85360 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 85361 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 85362 APV7362068 2025-04-04T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 11080.94 2026-07-12T22:00:04 85363 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 2605.77 2026-07-12T22:00:04 85364 0007411225 2025-06-01T00:00:00 2025 4 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 74.1 2026-07-12T22:00:04 85365 0007384122 2025-05-08T00:00:00 2025 4 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 611.64 2026-07-12T22:00:04 85366 0007396449 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 58.77 2026-07-12T22:00:04 85367 0007420282 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1580.0 2026-07-12T22:00:04 85368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 502.97 2026-07-12T22:00:04 85369 HCM7399288 2025-06-04T00:00:00 2025 4 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 1.48 2026-07-12T22:00:04 85370 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 85371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 511.48 2026-07-12T22:00:04 85372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 366.29 2026-07-12T22:00:04 85373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306894 VALERIE JIMENEZ 684.05 2026-07-12T22:00:04 85374 APV7371437 2025-04-21T00:00:00 2025 4 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 2007.18 2026-07-12T22:00:04 85375 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 85376 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 85377 0007419422 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 85378 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 85379 0007392969 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 -250.94 2026-07-12T22:00:04 85380 APV7373650 2025-04-23T00:00:00 2025 4 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 854.66 2026-07-12T22:00:04 85381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 422.5 2026-07-12T22:00:04 85382 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 56000.57 2026-07-12T22:00:04 85383 0007380048 2025-05-01T00:00:00 2025 4 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 7268.08 2026-07-12T22:00:04 85384 APV7394315 2025-05-22T00:00:00 2025 4 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 1877.12 2026-07-12T22:00:04 85385 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 282.6 2026-07-12T22:00:04 85386 ARD7387234 2025-05-13T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -37993.49 2026-07-12T22:00:04 85387 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 705.2 2026-07-12T22:00:04 85388 APV7391243 2025-05-19T00:00:00 2025 4 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 31.32 2026-07-12T22:00:04 85389 APV7386915 2025-05-13T00:00:00 2025 4 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 1162.61 2026-07-12T22:00:04 85390 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 85391 0007379167 2025-05-08T00:00:00 2025 4 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 293.3 2026-07-12T22:00:04 85392 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243428 JONI HARDY 681.45 2026-07-12T22:00:04 85393 APV7398587 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 177825.15 2026-07-12T22:00:04 85394 0007411225 2025-06-01T00:00:00 2025 4 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 12.69 2026-07-12T22:00:04 85395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 297.56 2026-07-12T22:00:04 85396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 201.19 2026-07-12T22:00:04 85397 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 85398 0007413261 2025-06-17T00:00:00 2025 4 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 257.36 2026-07-12T22:00:04 85399 APV7395875 2025-05-22T00:00:00 2025 4 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 1367.96 2026-07-12T22:00:04 85400 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 662.76 2026-07-12T22:00:04 85401 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 85402 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 482.05 2026-07-12T22:00:04 85403 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 85404 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1610.2 2026-07-12T22:00:04 85405 0007372270 2025-04-22T00:00:00 2025 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 377.86 2026-07-12T22:00:04 85406 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 9153.32 2026-07-12T22:00:04 85407 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2231.26 2026-07-12T22:00:04 85408 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 85409 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-07-12T22:00:04 85410 0007431904 2025-06-26T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -247321.33 2026-07-12T22:00:04 85411 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 16302.15 2026-07-12T22:00:04 85412 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 150.72 2026-07-12T22:00:04 85413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311203 LISA FISHER 965.71 2026-07-12T22:00:04 85414 EXV7386446 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 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 34.73 2026-07-12T22:00:04 85415 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 486.75 2026-07-12T22:00:04 85416 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.9 2026-07-12T22:00:04 85417 ARD7413951 2025-06-17T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 85418 APV7396802 2025-05-28T00:00:00 2025 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 220.83 2026-07-12T22:00:04 85419 EXV7374031 2025-04-10T00:00:00 2025 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 168.56 2026-07-12T22:00:04 85420 0007380048 2025-05-01T00:00:00 2025 4 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 27104.64 2026-07-12T22:00:04 85421 0007376059 2025-04-28T00:00:00 2025 4 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 -359.99 2026-07-12T22:00:04 85422 0007416010 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 85423 HCM7389673 2025-05-21T00:00:00 2025 4 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 76.63 2026-07-12T22:00:04 85424 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 85425 0007393089 2025-05-21T00:00:00 2025 4 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 1147.2 2026-07-12T22:00:04 85426 0007416010 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 85427 0007388638 2025-05-15T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 85428 APV7385176 2025-05-09T00:00:00 2025 4 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 64313.88 2026-07-12T22:00:04 85429 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-07-12T22:00:04 85430 HCM7411293 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 9.46 2026-07-12T22:00:04 85431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 929.1 2026-07-12T22:00:04 85432 HCM7380226 2025-05-07T00:00:00 2025 4 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 67.06 2026-07-12T22:00:04 85433 APV7385896 2025-05-12T00:00:00 2025 4 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 59656.15 2026-07-12T22:00:04 85434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 402.38 2026-07-12T22:00:04 85435 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 85436 0007407378 2025-06-09T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1915.72 2026-07-12T22:00:04 85437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345326 JENNIFER SMITH 372.2 2026-07-12T22:00:04 85438 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 365.06 2026-07-12T22:00:04 85439 APV7377052 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4888.68 2026-07-12T22:00:04 85440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000074733 AUTUMN JACKSON 402.38 2026-07-12T22:00:04 85441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 603.57 2026-07-12T22:00:04 85442 APV7405772 2025-06-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32488.4 2026-07-12T22:00:04 85443 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 85444 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 15.95 2026-07-12T22:00:04 85445 0007419240 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 85446 0007380048 2025-05-01T00:00:00 2025 4 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 919.98 2026-07-12T22:00:04 85447 APV7393314 2025-05-21T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332100 DOROTHY BLUE 2875.72 2026-07-12T22:00:04 85448 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 292.05 2026-07-12T22:00:04 85449 HCM7389680 2025-05-21T00:00:00 2025 4 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 73.17 2026-07-12T22:00:04 85450 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 85451 HCM7411277 2025-06-18T00:00:00 2025 4 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 1212.07 2026-07-12T22:00:04 85452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247122 ROBERT VANCE RICHARDS 488.38 2026-07-12T22:00:04 85453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367600 AMANDA NOBLE 957.06 2026-07-12T22:00:04 85454 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 194.7 2026-07-12T22:00:04 85455 APV7372558 2025-04-22T00:00:00 2025 4 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 0000051934 MACALLISTER MACHINERY CO INC 225.0 2026-07-12T22:00:04 85456 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 10313.66 2026-07-12T22:00:04 85457 0007420274 2025-06-20T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8.52 2026-07-12T22:00:04 85458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 884.23 2026-07-12T22:00:04 85459 HCM7411293 2025-06-18T00:00:00 2025 4 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 2.27 2026-07-12T22:00:04 85460 HCM7411272 2025-06-18T00:00:00 2025 4 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 124053.14 2026-07-12T22:00:04 85461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 536.17 2026-07-12T22:00:04 85462 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1166.35 2026-07-12T22:00:04 85463 HCM7399288 2025-06-04T00:00:00 2025 4 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 2.6 2026-07-12T22:00:04 85464 HCM7389724 2025-05-21T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 122.67 2026-07-12T22:00:04 85465 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 23195.45 2026-07-12T22:00:04 85466 HCM7380223 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 85467 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 85468 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 85469 APV7406751 2025-06-06T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000378558 SAFE RESPONSE, LLC 19572.16 2026-07-12T22:00:04 85470 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394084 JUSTIN A SCHAFER 1136.27 2026-07-12T22:00:04 85471 0007367099 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 85472 0007373384 2025-04-23T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 85473 APV7407611 2025-06-09T00:00:00 2025 4 538922 Const -BuildRepair-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 2745.11 2026-07-12T22:00:04 85474 APV7381400 2025-05-03T00:00:00 2025 4 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 562500.0 2026-07-12T22:00:04 85475 APV7360606 2025-04-02T00:00:00 2025 4 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 8.25 2026-07-12T22:00:04 85476 0007375279 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.24 2026-07-12T22:00:04 85477 HCM7361055 2025-04-09T00:00:00 2025 4 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 933.95 2026-07-12T22:00:04 85478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1457.62 2026-07-12T22:00:04 85479 APV7413759 2025-06-17T00:00:00 2025 4 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 732758.5 2026-07-12T22:00:04 85480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363323 TARIA NICHELLE EDWARDS 437.79 2026-07-12T22:00:04 85481 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4416.16 2026-07-12T22:00:04 85482 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1437.59 2026-07-12T22:00:04 85483 APV7396802 2025-05-28T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 85484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305569 NATALIE SHADOWEN 1911.31 2026-07-12T22:00:04 85485 0007411373 2025-06-13T00:00:00 2025 4 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 93.84 2026-07-12T22:00:04 85486 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 85487 0007374379 2025-04-24T00:00:00 2025 4 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 124.87 2026-07-12T22:00:04 85488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 402.38 2026-07-12T22:00:04 85489 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 85490 APV7393239 2025-05-21T00:00:00 2025 4 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 10223.45 2026-07-12T22:00:04 85491 HCM7371044 2025-04-23T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.12 2026-07-12T22:00:04 85492 APV7396764 2025-05-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-07-12T22:00:04 85493 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.15 2026-07-12T22:00:04 85494 HCM7399250 2025-06-04T00:00:00 2025 4 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 664.23 2026-07-12T22:00:04 85495 0007396527 2025-05-28T00:00:00 2025 4 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 4064.62 2026-07-12T22:00:04 85496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378593 ANNIE PAYNE 583.45 2026-07-12T22:00:04 85497 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 85498 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT 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) 0000406538 HOPE KING TEACHING RESOURCES INC 385200.0 2026-07-12T22:00:04 85499 0007420289 2025-06-20T00:00:00 2025 4 659262 Virtual Server 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 0.0 2026-07-12T22:00:04 85500 HCM7371006 2025-04-23T00:00:00 2025 4 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 6522.64 2026-07-12T22:00:04 85501 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 330.99 2026-07-12T22:00:04 85502 HCM7399240 2025-06-04T00:00:00 2025 4 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 7.78 2026-07-12T22:00:04 85503 0007396452 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.09 2026-07-12T22:00:04 85504 HCM7399240 2025-06-04T00:00:00 2025 4 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 13.54 2026-07-12T22:00:04 85505 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 85506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 745.01 2026-07-12T22:00:04 85507 0007380048 2025-05-01T00:00:00 2025 4 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1289.16 2026-07-12T22:00:04 85508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.57 2026-07-12T22:00:04 85509 0007431226 2025-06-25T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 85510 0007380311 2025-05-02T00:00:00 2025 4 517003 Payroll 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 -4.23 2026-07-12T22:00:04 85511 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 577.68 2026-07-12T22:00:04 85512 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 118.22 2026-07-12T22:00:04 85513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345221 KATHY BIGGER 100.6 2026-07-12T22:00:04 85514 0007412237 2025-06-01T00:00:00 2025 4 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 7.59 2026-07-12T22:00:04 85515 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 85516 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 56.0 2026-07-12T22:00:04 85517 0007367101 2025-04-14T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85518 0007379191 2025-05-08T00:00:00 2025 4 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 3082.15 2026-07-12T22:00:04 85519 HCM7371006 2025-04-23T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 47.11 2026-07-12T22:00:04 85520 0007358469 2025-04-01T00:00:00 2025 4 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 -2472.52 2026-07-12T22:00:04 85521 0007358074 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.0 2026-07-12T22:00:04 85522 0007408247 2025-06-10T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 85523 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365987 NELSON SKELTON 175.23 2026-07-12T22:00:04 85524 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 85525 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 85526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 241.43 2026-07-12T22:00:04 85527 APV7409543 2025-06-11T00:00:00 2025 4 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 229.38 2026-07-12T22:00:04 85528 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1203.05 2026-07-12T22:00:04 85529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1274.34 2026-07-12T22:00:04 85530 0007397431 2025-05-29T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 85531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2278.68 2026-07-12T22:00:04 85532 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307055 KARINA CASTILLO 603.36 2026-07-12T22:00:04 85533 HCM7380209 2025-05-07T00:00:00 2025 4 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 6.85 2026-07-12T22:00:04 85534 HCM7370964 2025-04-23T00:00:00 2025 4 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 46.54 2026-07-12T22:00:04 85535 0007429647 2025-06-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.27 2026-07-12T22:00:04 85536 0007366235 2025-04-11T00:00:00 2025 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3974.7 2026-07-12T22:00:04 85537 HCM7399197 2025-06-04T00:00:00 2025 4 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 11.43 2026-07-12T22:00:04 85538 0007429649 2025-06-30T00:00:00 2025 4 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 211.16 2026-07-12T22:00:04 85539 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 51.0 2026-07-12T22:00:04 85540 APV7364883 2025-04-09T00:00:00 2025 4 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 235.43 2026-07-12T22:00:04 85541 HCM7380223 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.25 2026-07-12T22:00:04 85542 0007379184 2025-04-30T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 85543 0007416878 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 85544 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 85545 HCM7380202 2025-05-07T00:00:00 2025 4 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 78.46 2026-07-12T22:00:04 85546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1210.45 2026-07-12T22:00:04 85547 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 85548 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 335.38 2026-07-12T22:00:04 85549 APV7362947 2025-04-07T00:00:00 2025 4 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 0000012596 ANDERSON'S SALES and SERVICE INC 139.77 2026-07-12T22:00:04 85550 APV7373650 2025-04-23T00:00:00 2025 4 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 1962.61 2026-07-12T22:00:04 85551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 658.3 2026-07-12T22:00:04 85552 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351319 JUDITH LANE 1259.25 2026-07-12T22:00:04 85553 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 5990.0 2026-07-12T22:00:04 85554 0007412219 2025-06-01T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 85555 0007405412 2025-06-05T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 85556 APV7366608 2025-04-11T00:00:00 2025 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 310.6 2026-07-12T22:00:04 85557 HCM7411349 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.01 2026-07-12T22:00:04 85558 HCM7371023 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 293.08 2026-07-12T22:00:04 85559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 321.9 2026-07-12T22:00:04 85560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240464 NIKQUISA NUNN 273.49 2026-07-12T22:00:04 85561 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 419.68 2026-07-12T22:00:04 85562 APV7385255 2025-05-09T00:00:00 2025 4 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 1268.86 2026-07-12T22:00:04 85563 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 85564 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-07-12T22:00:04 85565 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405339 ALISON M LICHT 301.79 2026-07-12T22:00:04 85566 0007387634 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.77 2026-07-12T22:00:04 85567 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 631.33 2026-07-12T22:00:04 85568 0007375217 2025-04-25T00:00:00 2025 4 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 -0.36 2026-07-12T22:00:04 85569 0007419457 2025-06-19T00:00:00 2025 4 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 -49718.13 2026-07-12T22:00:04 85570 HCM7389722 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.46 2026-07-12T22:00:04 85571 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 8490.47 2026-07-12T22:00:04 85572 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 85573 0007378907 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 39.04 2026-07-12T22:00:04 85574 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365334 JESSICA SICKLER 350.46 2026-07-12T22:00:04 85575 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.65 2026-07-12T22:00:04 85576 APV7412341 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 231698.53 2026-07-12T22:00:04 85577 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 85578 0007431138 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 85579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 321.9 2026-07-12T22:00:04 85580 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8997.49 2026-07-12T22:00:04 85581 HCM7361117 2025-04-09T00:00:00 2025 4 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 169.04 2026-07-12T22:00:04 85582 APV7429354 2025-06-23T00:00:00 2025 4 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 802.55 2026-07-12T22:00:04 85583 0007362660 2025-04-01T00:00:00 2025 4 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 454.39 2026-07-12T22:00:04 85584 APV7395875 2025-05-22T00:00:00 2025 4 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 1604.33 2026-07-12T22:00:04 85585 0007407282 2025-06-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 463.37 2026-07-12T22:00:04 85586 APV7359900 2025-04-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 461.14 2026-07-12T22:00:04 85587 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.91 2026-07-12T22:00:04 85588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 408.87 2026-07-12T22:00:04 85589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 201.19 2026-07-12T22:00:04 85590 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332235 KATHRYN VINCENT 261.54 2026-07-12T22:00:04 85591 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 85592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 627.11 2026-07-12T22:00:04 85593 HCM7361047 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 85594 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 37373.28 2026-07-12T22:00:04 85595 APV7403870 2025-06-03T00:00:00 2025 4 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 0000059944 NEWSPAPER HOLDINGS INC 22.26 2026-07-12T22:00:04 85596 HCM7389783 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 29.59 2026-07-12T22:00:04 85597 HCM7380208 2025-05-07T00:00:00 2025 4 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 610.13 2026-07-12T22:00:04 85598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327144 TIMOTHY HUNTER 382.26 2026-07-12T22:00:04 85599 EXV7376728 2025-04-14T00:00:00 2025 4 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 108.6 2026-07-12T22:00:04 85600 HCM7399233 2025-06-04T00:00:00 2025 4 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 2522.53 2026-07-12T22:00:04 85601 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 6192.3 2026-07-12T22:00:04 85602 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 85603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364573 BILLIE THOMAS 1005.95 2026-07-12T22:00:04 85604 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330648 JERALYN TENNANT 957.0 2026-07-12T22:00:04 85605 HCM7371083 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 85606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243639 LEASA L HALL 945.6 2026-07-12T22:00:04 85607 APV7369233 2025-04-15T00:00:00 2025 4 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 1068.96 2026-07-12T22:00:04 85608 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 467.28 2026-07-12T22:00:04 85609 0007362608 2025-04-07T00:00:00 2025 4 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 -13975.5 2026-07-12T22:00:04 85610 0007382296 2025-05-06T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.72 2026-07-12T22:00:04 85611 HCM7371037 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.37 2026-07-12T22:00:04 85612 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 85613 HCM7399238 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 88.33 2026-07-12T22:00:04 85614 APV7387930 2025-05-14T00:00:00 2025 4 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 -52565.74 2026-07-12T22:00:04 85615 HCM7389722 2025-05-21T00:00:00 2025 4 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 500.0 2026-07-12T22:00:04 85616 0007412219 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 85617 APV7394231 2025-05-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 18.54 2026-07-12T22:00:04 85618 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 85619 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 85620 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1223.1 2026-07-12T22:00:04 85621 APV7405772 2025-06-04T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 32311.47 2026-07-12T22:00:04 85622 ARD7387235 2025-05-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -1054.53 2026-07-12T22:00:04 85623 0007377862 2025-04-30T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 85624 APV7394224 2025-05-22T00:00:00 2025 4 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 220.66 2026-07-12T22:00:04 85625 0007431138 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 85626 0007384896 2025-05-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.48 2026-07-12T22:00:04 85627 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.81 2026-07-12T22:00:04 85628 APV7358960 2025-04-01T00:00:00 2025 4 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 2040796.69 2026-07-12T22:00:04 85629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 573.39 2026-07-12T22:00:04 85630 APV7396802 2025-05-28T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 27.44 2026-07-12T22:00:04 85631 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 18110.63 2026-07-12T22:00:04 85632 HCM7389735 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.56 2026-07-12T22:00:04 85633 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 792.0 2026-07-12T22:00:04 85634 0007432055 2025-06-26T00:00:00 2025 4 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 3921.89 2026-07-12T22:00:04 85635 APV7396586 2025-05-28T00:00:00 2025 4 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 23583.65 2026-07-12T22:00:04 85636 APV7388868 2025-05-15T00:00:00 2025 4 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 6037.13 2026-07-12T22:00:04 85637 APV7364883 2025-04-09T00:00:00 2025 4 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 26103.45 2026-07-12T22:00:04 85638 APV7379367 2025-05-01T00:00:00 2025 4 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000358332 INDIANA CDL TRAINING CENTER INC 3615.0 2026-07-12T22:00:04 85639 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 85640 0007413368 2025-06-17T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.54 2026-07-12T22:00:04 85641 APV7364883 2025-04-09T00:00:00 2025 4 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 3929.29 2026-07-12T22:00:04 85642 HCM7371004 2025-04-23T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 85643 APV7405665 2025-06-05T00:00:00 2025 4 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 15856.87 2026-07-12T22:00:04 85644 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5.2 2026-07-12T22:00:04 85645 0007412258 2025-06-13T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 1775.26 2026-07-12T22:00:04 85646 0007396477 2025-05-28T00:00:00 2025 4 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 94.0 2026-07-12T22:00:04 85647 HCM7399185 2025-06-04T00:00:00 2025 4 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 2.11 2026-07-12T22:00:04 85648 APV7369044 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 5032.0 2026-07-12T22:00:04 85649 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 132799.42 2026-07-12T22:00:04 85650 APV7383457 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 85651 EXV7400406 2025-05-27T00:00:00 2025 4 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 21.38 2026-07-12T22:00:04 85652 APV7388879 2025-05-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 110000.23 2026-07-12T22:00:04 85653 HCM7399231 2025-06-04T00:00:00 2025 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 137.94 2026-07-12T22:00:04 85654 HCM7411293 2025-06-18T00:00:00 2025 4 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 689.86 2026-07-12T22:00:04 85655 0007405455 2025-06-05T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3137952.89 2026-07-12T22:00:04 85656 APV7360645 2025-04-01T00:00:00 2025 4 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 3188.35 2026-07-12T22:00:04 85657 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 100.6 2026-07-12T22:00:04 85658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 488.05 2026-07-12T22:00:04 85659 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 85660 APV7392236 2025-05-20T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054567 SWITZERLAND COUNTY 18000.0 2026-07-12T22:00:04 85661 HCM7371004 2025-04-23T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.43 2026-07-12T22:00:04 85662 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 85663 HCM7371083 2025-04-23T00:00:00 2025 4 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 197.63 2026-07-12T22:00:04 85664 APV7371198 2025-04-21T00:00:00 2025 4 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 119008.9 2026-07-12T22:00:04 85665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.36 2026-07-12T22:00:04 85666 EXV7384667 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.61 2026-07-12T22:00:04 85667 APV7409531 2025-06-11T00:00:00 2025 4 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. 27159.1 2026-07-12T22:00:04 85668 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -273871.13 2026-07-12T22:00:04 85669 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-07-12T22:00:04 85670 EXV7408045 2025-06-08T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.73 2026-07-12T22:00:04 85671 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 308.8 2026-07-12T22:00:04 85672 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1.31 2026-07-12T22:00:04 85673 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 311.52 2026-07-12T22:00:04 85674 0007396464 2025-05-28T00:00:00 2025 4 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 40.6 2026-07-12T22:00:04 85675 0007385766 2025-05-01T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 85676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365988 GINGER HAMILTON 100.6 2026-07-12T22:00:04 85677 APV7413567 2025-06-17T00:00:00 2025 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-07-12T22:00:04 85678 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 475.82 2026-07-12T22:00:04 85679 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 237.36 2026-07-12T22:00:04 85680 APV7379378 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-07-12T22:00:04 85681 0007416865 2025-06-18T00:00:00 2025 4 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 83.58 2026-07-12T22:00:04 85682 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 85683 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 85684 0007411225 2025-06-01T00:00:00 2025 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 85685 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65.63 2026-07-12T22:00:04 85686 0007368078 2025-04-15T00:00:00 2025 4 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 -0.54 2026-07-12T22:00:04 85687 APV7412590 2025-06-11T00:00:00 2025 4 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 38219.53 2026-07-12T22:00:04 85688 APV7376303 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 85689 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 934.56 2026-07-12T22:00:04 85690 APV7371627 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 1544.49 2026-07-12T22:00:04 85691 0007374294 2025-04-23T00:00:00 2025 4 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 49994.46 2026-07-12T22:00:04 85692 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 684.05 2026-07-12T22:00:04 85693 0007411225 2025-06-01T00:00:00 2025 4 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 204.25 2026-07-12T22:00:04 85694 APV7380571 2025-05-02T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083235 GREENE COUNTYSWCD 26408.21 2026-07-12T22:00:04 85695 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 3463.2 2026-07-12T22:00:04 85696 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 85697 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 85698 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 3173.67 2026-07-12T22:00:04 85699 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367182 TAKEETHA R GUNN 362.15 2026-07-12T22:00:04 85700 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 702.75 2026-07-12T22:00:04 85701 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 824.66 2026-07-12T22:00:04 85702 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 85703 APV7390951 2025-05-19T00:00:00 2025 4 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 359133.3 2026-07-12T22:00:04 85704 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 739.58 2026-07-12T22:00:04 85705 EXV7375014 2025-04-10T00:00:00 2025 4 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 92.83 2026-07-12T22:00:04 85706 0007385766 2025-05-01T00:00:00 2025 4 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 17382.87 2026-07-12T22:00:04 85707 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 350.46 2026-07-12T22:00:04 85708 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 16499.19 2026-07-12T22:00:04 85709 0007359607 2025-04-02T00:00:00 2025 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 776.91 2026-07-12T22:00:04 85710 HCM7399183 2025-06-04T00:00:00 2025 4 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 82.38 2026-07-12T22:00:04 85711 EXV7385571 2025-05-07T00:00:00 2025 4 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 36.75 2026-07-12T22:00:04 85712 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 8865.31 2026-07-12T22:00:04 85713 0007389501 2025-05-16T00:00:00 2025 4 652072 Seat Charge 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 113.63 2026-07-12T22:00:04 85714 HCM7380202 2025-05-07T00:00:00 2025 4 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 30.86 2026-07-12T22:00:04 85715 APV7377255 2025-04-29T00:00:00 2025 4 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 140.44 2026-07-12T22:00:04 85716 APV7368349 2025-04-15T00:00:00 2025 4 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 489.4 2026-07-12T22:00:04 85717 APV7383497 2025-05-01T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 9.41 2026-07-12T22:00:04 85718 HCM7361106 2025-04-09T00:00:00 2025 4 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 600.69 2026-07-12T22:00:04 85719 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 85720 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 85721 0007412237 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 85722 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327103 MARIE CAVANAUGH 1828.01 2026-07-12T22:00:04 85723 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 85724 APV7359760 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 85725 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 6194.03 2026-07-12T22:00:04 85726 0007411225 2025-06-01T00:00:00 2025 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 85727 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 103.41 2026-07-12T22:00:04 85728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294867 KATRINA TURNER 400.16 2026-07-12T22:00:04 85729 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 528.53 2026-07-12T22:00:04 85730 0007379192 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 298.57 2026-07-12T22:00:04 85731 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 85732 APV7396586 2025-05-28T00:00:00 2025 4 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 6145.8 2026-07-12T22:00:04 85733 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 705.21 2026-07-12T22:00:04 85734 0007382318 2025-05-01T00:00:00 2025 4 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 23.38 2026-07-12T22:00:04 85735 0007416010 2025-06-18T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 85736 APV7380503 2025-05-02T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 679.0 2026-07-12T22:00:04 85737 0007393913 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.91 2026-07-12T22:00:04 85738 0007407365 2025-06-09T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 85739 APV7371198 2025-04-21T00:00:00 2025 4 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 38389.5 2026-07-12T22:00:04 85740 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 85741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 19.47 2026-07-12T22:00:04 85742 0007404540 2025-06-04T00:00:00 2025 4 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 -123.27 2026-07-12T22:00:04 85743 APV7405645 2025-06-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 85744 APV7369271 2025-04-16T00:00:00 2025 4 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 100.0 2026-07-12T22:00:04 85745 0007385766 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 85746 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322521 EILEEN GUTIERREZ 194.7 2026-07-12T22:00:04 85747 0007380063 2025-05-08T00:00:00 2025 4 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 87.0 2026-07-12T22:00:04 85748 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 97.35 2026-07-12T22:00:04 85749 APV7383456 2025-05-06T00:00:00 2025 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 76.97 2026-07-12T22:00:04 85750 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3160.0 2026-07-12T22:00:04 85751 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 502.97 2026-07-12T22:00:04 85752 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365783 STEPHEN GEHLBACH 506.22 2026-07-12T22:00:04 85753 HCM7361117 2025-04-09T00:00:00 2025 4 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 2674.83 2026-07-12T22:00:04 85754 0007382318 2025-05-01T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 85755 APV7395875 2025-05-22T00:00:00 2025 4 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 1260.09 2026-07-12T22:00:04 85756 HCM7399190 2025-06-04T00:00:00 2025 4 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 3340.24 2026-07-12T22:00:04 85757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.83 2026-07-12T22:00:04 85758 APC7419795 2025-06-19T00:00:00 2025 4 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 -2224.83 2026-07-12T22:00:04 85759 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 682.81 2026-07-12T22:00:04 85760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310437 REGINA ROSE 267.19 2026-07-12T22:00:04 85761 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 262.84 2026-07-12T22:00:04 85762 APV7372719 2025-04-22T00:00:00 2025 4 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 4356.0 2026-07-12T22:00:04 85763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333636 CAROLYN SMITH 583.45 2026-07-12T22:00:04 85764 0007413321 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.9 2026-07-12T22:00:04 85765 0007408365 2025-06-10T00:00:00 2025 4 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 5.04 2026-07-12T22:00:04 85766 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.72 2026-07-12T22:00:04 85767 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 704.17 2026-07-12T22:00:04 85768 APV7390951 2025-05-19T00:00:00 2025 4 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 170517.17 2026-07-12T22:00:04 85769 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 85770 0007380049 2025-05-01T00:00:00 2025 4 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 17658.01 2026-07-12T22:00:04 85771 0007411225 2025-06-01T00:00:00 2025 4 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 424.55 2026-07-12T22:00:04 85772 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427714 DANIEL LYNG 1483.35 2026-07-12T22:00:04 85773 0007358074 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 98.0 2026-07-12T22:00:04 85774 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 85775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330521 JOSHUA LOWRY 627.11 2026-07-12T22:00:04 85776 APC7382609 2025-05-06T00:00:00 2025 4 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 -85.25 2026-07-12T22:00:04 85777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 662.76 2026-07-12T22:00:04 85778 APV7376330 2025-04-28T00:00:00 2025 4 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 1025.68 2026-07-12T22:00:04 85779 0007357163 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.45 2026-07-12T22:00:04 85780 APV7367426 2025-04-14T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000110526 MANCHESTER COMMUNITY SCHOOLS 29424.0 2026-07-12T22:00:04 85781 0007411362 2025-06-13T00:00:00 2025 4 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 -583.42 2026-07-12T22:00:04 85782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308934 JOHN CROSS 985.83 2026-07-12T22:00:04 85783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 238.01 2026-07-12T22:00:04 85784 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 85785 APV7375458 2025-04-25T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 20850.92 2026-07-12T22:00:04 85786 HCM7361124 2025-04-09T00:00:00 2025 4 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 991.8 2026-07-12T22:00:04 85787 0007389574 2025-05-16T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.65 2026-07-12T22:00:04 85788 APV7395875 2025-05-22T00:00:00 2025 4 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 642.51 2026-07-12T22:00:04 85789 HCM7371035 2025-04-23T00:00:00 2025 4 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 584.01 2026-07-12T22:00:04 85790 APV7392251 2025-05-20T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 2026-07-12T22:00:04 85791 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 4358.39 2026-07-12T22:00:04 85792 APV7373650 2025-04-23T00:00:00 2025 4 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 802.55 2026-07-12T22:00:04 85793 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357183 REBECCA MONCUR 840.71 2026-07-12T22:00:04 85794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284104 JUDITH JANSMA 502.97 2026-07-12T22:00:04 85795 APV7386121 2025-05-12T00:00:00 2025 4 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 0000427466 WAREHOUSE SERVICES INC 28239.64 2026-07-12T22:00:04 85796 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 836.62 2026-07-12T22:00:04 85797 HCM7361042 2025-04-09T00:00:00 2025 4 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 3777.75 2026-07-12T22:00:04 85798 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 112.32 2026-07-12T22:00:04 85799 APV7398597 2025-05-30T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392362 CRACKERS DEMO LLC 185872.43 2026-07-12T22:00:04 85800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 238.01 2026-07-12T22:00:04 85801 HCM7399233 2025-06-04T00:00:00 2025 4 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 14556.07 2026-07-12T22:00:04 85802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 684.85 2026-07-12T22:00:04 85803 HCM7380202 2025-05-07T00:00:00 2025 4 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 206301.22 2026-07-12T22:00:04 85804 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 85805 0007383228 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.5 2026-07-12T22:00:04 85806 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 18899.09 2026-07-12T22:00:04 85807 0007375231 2025-04-25T00:00:00 2025 4 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 55.0 2026-07-12T22:00:04 85808 HCM7399239 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 655.32 2026-07-12T22:00:04 85809 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 885.23 2026-07-12T22:00:04 85810 APV7374662 2025-04-24T00:00:00 2025 4 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 37312.54 2026-07-12T22:00:04 85811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 100.6 2026-07-12T22:00:04 85812 APV7395875 2025-05-22T00:00:00 2025 4 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 426.98 2026-07-12T22:00:04 85813 0007376111 2025-04-28T00:00:00 2025 4 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 371.39 2026-07-12T22:00:04 85814 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 41.0 2026-07-12T22:00:04 85815 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 441.21 2026-07-12T22:00:04 85816 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. -24919.68 2026-07-12T22:00:04 85817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 575.73 2026-07-12T22:00:04 85818 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 1710.86 2026-07-12T22:00:04 85819 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 85820 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - 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. 6388.2 2026-07-12T22:00:04 85821 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-07-12T22:00:04 85822 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 85823 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 85824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319245 STEPHEN TAM 100.59 2026-07-12T22:00:04 85825 HCM7361129 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 85826 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 366.23 2026-07-12T22:00:04 85827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368247 BETH JOHNSON 362.14 2026-07-12T22:00:04 85828 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 85829 APV7372571 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit 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 8021.24 2026-07-12T22:00:04 85830 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312362 JENNIFER STERK 746.42 2026-07-12T22:00:04 85831 HCM7360992 2025-04-09T00:00:00 2025 4 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 99.26 2026-07-12T22:00:04 85832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300132 ROXANNA DOAN 663.93 2026-07-12T22:00:04 85833 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244569 SHAWN MICHAEL MCBEATH 851.82 2026-07-12T22:00:04 85834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366255 RODERICK BRIMHALL 673.99 2026-07-12T22:00:04 85835 APV7390951 2025-05-19T00:00:00 2025 4 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 487842.28 2026-07-12T22:00:04 85836 0007382307 2025-05-08T00:00:00 2025 4 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 50.2 2026-07-12T22:00:04 85837 0007375241 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.24 2026-07-12T22:00:04 85838 HCM7361040 2025-04-09T00:00:00 2025 4 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 169.39 2026-07-12T22:00:04 85839 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307432 TWANA TURNER 428.34 2026-07-12T22:00:04 85840 0007378765 2025-04-30T00:00:00 2025 4 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 72.48 2026-07-12T22:00:04 85841 HCM7380158 2025-05-07T00:00:00 2025 4 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 29.07 2026-07-12T22:00:04 85842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 261.55 2026-07-12T22:00:04 85843 HCM7389732 2025-05-21T00:00:00 2025 4 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 1158.04 2026-07-12T22:00:04 85844 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369091 AMANDA MATTOX 194.7 2026-07-12T22:00:04 85845 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379707 JASON ARMSTRONG 97.35 2026-07-12T22:00:04 85846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1591.21 2026-07-12T22:00:04 85847 APV7395875 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 85848 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394153 JOSEPH BEUTEL 434.37 2026-07-12T22:00:04 85849 0007409271 2025-06-11T00:00:00 2025 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1.2 2026-07-12T22:00:04 85850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 471.59 2026-07-12T22:00:04 85851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 929.09 2026-07-12T22:00:04 85852 0007385882 2025-05-12T00:00:00 2025 4 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 21.54 2026-07-12T22:00:04 85853 EXV7364258 2025-04-04T00:00:00 2025 4 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 16.36 2026-07-12T22:00:04 85854 0007396545 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 289.21 2026-07-12T22:00:04 85855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 233.64 2026-07-12T22:00:04 85856 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 85857 APV7358871 2025-04-01T00:00:00 2025 4 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. 704147.44 2026-07-12T22:00:04 85858 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 85859 0007420314 2025-06-20T00:00:00 2025 4 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 -650.77 2026-07-12T22:00:04 85860 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 85861 APV7413759 2025-06-17T00:00:00 2025 4 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 490697.14 2026-07-12T22:00:04 85862 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 684.68 2026-07-12T22:00:04 85863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241724 SHEILA RUDE 241.43 2026-07-12T22:00:04 85864 HCM7411250 2025-06-18T00:00:00 2025 4 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 32.11 2026-07-12T22:00:04 85865 HCM7380202 2025-05-07T00:00:00 2025 4 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 61.37 2026-07-12T22:00:04 85866 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1490.01 2026-07-12T22:00:04 85867 HCM7361040 2025-04-09T00:00:00 2025 4 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 34697.65 2026-07-12T22:00:04 85868 0007389623 2025-05-16T00:00:00 2025 4 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 169.59 2026-07-12T22:00:04 85869 APV7385203 2025-05-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL -7651.95 2026-07-12T22:00:04 85870 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 13248.52 2026-07-12T22:00:04 85871 HCM7371034 2025-04-23T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.98 2026-07-12T22:00:04 85872 HCM7411257 2025-06-18T00:00:00 2025 4 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 18.7 2026-07-12T22:00:04 85873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312017 RODNEY WILLIAMS 643.81 2026-07-12T22:00:04 85874 HCM7411272 2025-06-18T00:00:00 2025 4 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 608.16 2026-07-12T22:00:04 85875 EXV7369503 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 65.0 2026-07-12T22:00:04 85876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 201.19 2026-07-12T22:00:04 85877 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-07-12T22:00:04 85878 EXV7412005 2025-06-01T00:00:00 2025 4 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 9.0 2026-07-12T22:00:04 85879 0007374339 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & 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 914.51 2026-07-12T22:00:04 85880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.35 2026-07-12T22:00:04 85881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302922 MARY GRAVES 642.8 2026-07-12T22:00:04 85882 APV7390951 2025-05-19T00:00:00 2025 4 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 5880.93 2026-07-12T22:00:04 85883 HCM7399190 2025-06-04T00:00:00 2025 4 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 391.17 2026-07-12T22:00:04 85884 0007403249 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.3 2026-07-12T22:00:04 85885 0007363692 2025-04-08T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 85886 EXV7365176 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.82 2026-07-12T22:00:04 85887 HCM7389783 2025-05-21T00:00:00 2025 4 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 478.25 2026-07-12T22:00:04 85888 HCM7371033 2025-04-23T00:00:00 2025 4 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 33394.42 2026-07-12T22:00:04 85889 0007428871 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1.23 2026-07-12T22:00:04 85890 0007431214 2025-06-25T00:00:00 2025 4 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 -85.2 2026-07-12T22:00:04 85891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243556 APPRILLA VANBUREN 536.17 2026-07-12T22:00:04 85892 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 42868.62 2026-07-12T22:00:04 85893 EXV7388342 2025-05-08T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.0 2026-07-12T22:00:04 85894 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 201.19 2026-07-12T22:00:04 85895 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 191.1 2026-07-12T22:00:04 85896 HCM7380210 2025-05-07T00:00:00 2025 4 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 3881.46 2026-07-12T22:00:04 85897 HCM7389783 2025-05-21T00:00:00 2025 4 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 17884.46 2026-07-12T22:00:04 85898 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 201.19 2026-07-12T22:00:04 85899 APV7408402 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000106328 ADAMS WELLS CRISIS CENTER 7205.94 2026-07-12T22:00:04 85900 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 85901 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 272.26 2026-07-12T22:00:04 85902 APV7385165 2025-05-09T00:00:00 2025 4 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 134.4 2026-07-12T22:00:04 85903 APV7396595 2025-05-28T00:00:00 2025 4 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000409300 CENTER FOR PUBLIC REPRESENTATION 7332.5 2026-07-12T22:00:04 85904 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.11 2026-07-12T22:00:04 85905 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 16303.57 2026-07-12T22:00:04 85906 APV7408622 2025-06-10T00:00:00 2025 4 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. 1973.4 2026-07-12T22:00:04 85907 0007375283 2025-04-25T00:00:00 2025 4 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 2.83 2026-07-12T22:00:04 85908 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1109.79 2026-07-12T22:00:04 85909 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 9.0 2026-07-12T22:00:04 85910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243618 JAROLD DREW 488.37 2026-07-12T22:00:04 85911 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 994.53 2026-07-12T22:00:04 85912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365290 CHRISTOPHER SCHERGER 1069.93 2026-07-12T22:00:04 85913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290718 MICHAEL MYERS 194.7 2026-07-12T22:00:04 85914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322419 JASON KELM 865.12 2026-07-12T22:00:04 85915 APV7382606 2025-05-05T00:00:00 2025 4 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 17.98 2026-07-12T22:00:04 85916 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 85917 HCM7371027 2025-04-23T00:00:00 2025 4 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 31.44 2026-07-12T22:00:04 85918 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 664.02 2026-07-12T22:00:04 85919 APV7395134 2025-05-22T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 91705.44 2026-07-12T22:00:04 85920 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 85921 0007396483 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45132180.08 2026-07-12T22:00:04 85922 ARD7370525 2025-04-17T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15565.1 2026-07-12T22:00:04 85923 APV7365696 2025-04-10T00:00:00 2025 4 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 299.88 2026-07-12T22:00:04 85924 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 330.99 2026-07-12T22:00:04 85925 0007393913 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 85926 0007412237 2025-06-01T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 85927 APV7395875 2025-05-22T00:00:00 2025 4 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 1055.6 2026-07-12T22:00:04 85928 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 85929 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 160.0 2026-07-12T22:00:04 85930 0007369915 2025-04-17T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 432.85 2026-07-12T22:00:04 85931 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 194.7 2026-07-12T22:00:04 85932 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 85933 APV7386927 2025-05-13T00:00:00 2025 4 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 67.2 2026-07-12T22:00:04 85934 0007411225 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 140.46 2026-07-12T22:00:04 85935 APV7394322 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 5250.89 2026-07-12T22:00:04 85936 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 366.23 2026-07-12T22:00:04 85937 0007375252 2025-04-25T00:00:00 2025 4 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 16.13 2026-07-12T22:00:04 85938 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.2 2026-07-12T22:00:04 85939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 191.14 2026-07-12T22:00:04 85940 0007359459 2025-04-02T00:00:00 2025 4 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 71.32 2026-07-12T22:00:04 85941 0007412283 2025-06-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1119.58 2026-07-12T22:00:04 85942 EXV7370645 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 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 272.27 2026-07-12T22:00:04 85943 0007439448 2025-06-30T00:00:00 2025 4 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 54.6 2026-07-12T22:00:04 85944 APV7359788 2025-04-02T00:00:00 2025 4 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 165.39 2026-07-12T22:00:04 85945 APV7370380 2025-04-17T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 24693.66 2026-07-12T22:00:04 85946 0007376147 2025-04-28T00:00:00 2025 4 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 37.07 2026-07-12T22:00:04 85947 APV7413759 2025-06-17T00:00:00 2025 4 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 118546.28 2026-07-12T22:00:04 85948 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1417.18 2026-07-12T22:00:04 85949 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 0.2 2026-07-12T22:00:04 85950 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 500.56 2026-07-12T22:00:04 85951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333337 LINDA LONG 241.43 2026-07-12T22:00:04 85952 APV7392208 2025-05-20T00:00:00 2025 4 543022 Fac Main - Constrctn Material 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 410.64 2026-07-12T22:00:04 85953 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 85954 APV7373711 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000274217 HAMMOND URBAN ACADEMY INC 13600.0 2026-07-12T22:00:04 85955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.95 2026-07-12T22:00:04 85956 APV7429354 2025-06-23T00:00:00 2025 4 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 625.83 2026-07-12T22:00:04 85957 0007387653 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 85958 0007412219 2025-06-01T00:00:00 2025 4 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 115.89 2026-07-12T22:00:04 85959 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 375.0 2026-07-12T22:00:04 85960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329103 CLAYTON QUIGLEY 100.6 2026-07-12T22:00:04 85961 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 85962 0007380294 2025-05-01T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.55 2026-07-12T22:00:04 85963 APV7406635 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 85964 0007367156 2025-04-14T00:00:00 2025 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.34 2026-07-12T22:00:04 85965 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1033.51 2026-07-12T22:00:04 85966 EXV7362362 2025-04-01T00:00:00 2025 4 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 30.75 2026-07-12T22:00:04 85967 HCM7361126 2025-04-09T00:00:00 2025 4 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 27.43 2026-07-12T22:00:04 85968 0007411225 2025-06-01T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 85969 HCM7399249 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 85970 0007382276 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.86 2026-07-12T22:00:04 85971 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 369.93 2026-07-12T22:00:04 85972 HCM7399231 2025-06-04T00:00:00 2025 4 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 33.29 2026-07-12T22:00:04 85973 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389903 NATHAN WHITE 160.95 2026-07-12T22:00:04 85974 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 85975 0007372346 2025-04-22T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70.97 2026-07-12T22:00:04 85976 0007368958 2025-04-16T00:00:00 2025 4 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 1637.53 2026-07-12T22:00:04 85977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 528.53 2026-07-12T22:00:04 85978 HCM7399233 2025-06-04T00:00:00 2025 4 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 6.34 2026-07-12T22:00:04 85979 APV7419726 2025-06-17T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 353.09 2026-07-12T22:00:04 85980 HCM7411248 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 489.84 2026-07-12T22:00:04 85981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1457.62 2026-07-12T22:00:04 85982 HCM7399250 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 79.96 2026-07-12T22:00:04 85983 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 85984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338105 REBECCA STEWART 764.52 2026-07-12T22:00:04 85985 0007378763 2025-04-30T00:00:00 2025 4 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 4.47 2026-07-12T22:00:04 85986 APV7395135 2025-05-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 295426.32 2026-07-12T22:00:04 85987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296619 CHRISTI DELAGRANGE 367.6 2026-07-12T22:00:04 85988 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 637.05 2026-07-12T22:00:04 85989 EXV7384696 2025-05-08T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133.0 2026-07-12T22:00:04 85990 APV7399985 2025-06-02T00:00:00 2025 4 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. 113427.68 2026-07-12T22:00:04 85991 HCM7380209 2025-05-07T00:00:00 2025 4 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 1830.05 2026-07-12T22:00:04 85992 APV7374654 2025-04-24T00:00:00 2025 4 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 3262.68 2026-07-12T22:00:04 85993 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-07-12T22:00:04 85994 0007380293 2025-05-01T00:00:00 2025 4 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 44.62 2026-07-12T22:00:04 85995 HCM7380202 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 85996 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 85997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 261.55 2026-07-12T22:00:04 85998 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 684.04 2026-07-12T22:00:04 85999 APV7390951 2025-05-19T00:00:00 2025 4 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 3719.08 2026-07-12T22:00:04 86000 APV7429354 2025-06-23T00:00:00 2025 4 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 2179.49 2026-07-12T22:00:04 86001 APV7405643 2025-06-03T00:00:00 2025 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 493.91 2026-07-12T22:00:04 86002 0007413279 2025-06-17T00:00:00 2025 4 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 740.02 2026-07-12T22:00:04 86003 APV7373635 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 12400.0 2026-07-12T22:00:04 86004 APV7358871 2025-04-01T00:00:00 2025 4 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 0000004796 INDIANA UNIV 5161.44 2026-07-12T22:00:04 86005 HCM7361130 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.29 2026-07-12T22:00:04 86006 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 86007 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283768 BRENITA MALONE 603.57 2026-07-12T22:00:04 86008 0007368940 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2615.13 2026-07-12T22:00:04 86009 0007375231 2025-04-25T00:00:00 2025 4 519503 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 348.84 2026-07-12T22:00:04 86010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 382.26 2026-07-12T22:00:04 86011 APV7371578 2025-04-21T00:00:00 2025 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 70.88 2026-07-12T22:00:04 86012 APV7373650 2025-04-23T00:00:00 2025 4 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 653.87 2026-07-12T22:00:04 86013 APV7385143 2025-05-09T00:00:00 2025 4 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 280.98 2026-07-12T22:00:04 86014 HCM7399239 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.23 2026-07-12T22:00:04 86015 0007358678 2025-04-01T00:00:00 2025 4 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 910068.99 2026-07-12T22:00:04 86016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 528.53 2026-07-12T22:00:04 86017 0007403275 2025-06-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1212720.88 2026-07-12T22:00:04 86018 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 86019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1790.19 2026-07-12T22:00:04 86020 HCM7399210 2025-06-04T00:00:00 2025 4 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 898.18 2026-07-12T22:00:04 86021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386272 BRITTANY NICHOLE RITTER 201.19 2026-07-12T22:00:04 86022 APV7390951 2025-05-19T00:00:00 2025 4 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 26857.38 2026-07-12T22:00:04 86023 APV7379340 2025-05-01T00:00:00 2025 4 520204 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 82266.96 2026-07-12T22:00:04 86024 APV7365767 2025-04-09T00:00:00 2025 4 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 147.6 2026-07-12T22:00:04 86025 HCM7389745 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.47 2026-07-12T22:00:04 86026 APV7395718 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 86027 APV7395875 2025-05-22T00:00:00 2025 4 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 1246.86 2026-07-12T22:00:04 86028 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 86029 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296215 RHONDA MAUL 201.19 2026-07-12T22:00:04 86030 HCM7380209 2025-05-07T00:00:00 2025 4 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 1628.42 2026-07-12T22:00:04 86031 0007357088 2025-04-08T00:00:00 2025 4 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 595.3 2026-07-12T22:00:04 86032 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2461.01 2026-07-12T22:00:04 86033 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 1312.46 2026-07-12T22:00:04 86034 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 75938.32 2026-07-12T22:00:04 86035 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 135.5 2026-07-12T22:00:04 86036 0007392951 2025-05-21T00:00:00 2025 4 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 605.78 2026-07-12T22:00:04 86037 APV7405765 2025-06-05T00:00:00 2025 4 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 1834.41 2026-07-12T22:00:04 86038 HCM7411300 2025-06-18T00:00:00 2025 4 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 28.77 2026-07-12T22:00:04 86039 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 86040 APV7412343 2025-06-16T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 352734.41 2026-07-12T22:00:04 86041 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 6017.36 2026-07-12T22:00:04 86042 HCM7380257 2025-05-07T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 86043 APV7358875 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10234.28 2026-07-12T22:00:04 86044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 310.84 2026-07-12T22:00:04 86045 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 577.0 2026-07-12T22:00:04 86046 HCM7380152 2025-05-07T00:00:00 2025 4 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 11092.67 2026-07-12T22:00:04 86047 APV7394175 2025-05-22T00:00:00 2025 4 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 258209.24 2026-07-12T22:00:04 86048 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 86049 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 86050 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 86051 0007429149 2025-06-23T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -119883.42 2026-07-12T22:00:04 86052 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 353.0 2026-07-12T22:00:04 86053 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 481.85 2026-07-12T22:00:04 86054 HCM7371023 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.75 2026-07-12T22:00:04 86055 0007390568 2025-05-19T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 86056 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 837.21 2026-07-12T22:00:04 86057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 339.95 2026-07-12T22:00:04 86058 APV7358875 2025-04-01T00:00:00 2025 4 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 26324.97 2026-07-12T22:00:04 86059 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 86060 APV7361817 2025-04-04T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2051.23 2026-07-12T22:00:04 86061 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 87529.92 2026-07-12T22:00:04 86062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394958 CHERELE STOVALL 442.62 2026-07-12T22:00:04 86063 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 4363.8 2026-07-12T22:00:04 86064 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.59 2026-07-12T22:00:04 86065 0007357148 2025-04-08T00:00:00 2025 4 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 3161.93 2026-07-12T22:00:04 86066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 724.28 2026-07-12T22:00:04 86067 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 86068 APV7410545 2025-06-12T00:00:00 2025 4 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 75827.61 2026-07-12T22:00:04 86069 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 253.11 2026-07-12T22:00:04 86070 APV7382732 2025-05-06T00:00:00 2025 4 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 31559.0 2026-07-12T22:00:04 86071 APV7405765 2025-06-05T00:00:00 2025 4 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 1654.41 2026-07-12T22:00:04 86072 HCM7371052 2025-04-23T00:00:00 2025 4 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 330.94 2026-07-12T22:00:04 86073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 424.45 2026-07-12T22:00:04 86074 0007412237 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 86075 HCM7389724 2025-05-21T00:00:00 2025 4 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 13.08 2026-07-12T22:00:04 86076 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 86077 HCM7399183 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.6 2026-07-12T22:00:04 86078 APV7390056 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 120327.4 2026-07-12T22:00:04 86079 0007412219 2025-06-01T00:00:00 2025 4 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 42.57 2026-07-12T22:00:04 86080 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 86081 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245259 KAREN R SEYMOUR 232.37 2026-07-12T22:00:04 86082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 658.89 2026-07-12T22:00:04 86083 APV7388830 2025-05-15T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.34 2026-07-12T22:00:04 86084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380001 BRUCE STAMPER 612.22 2026-07-12T22:00:04 86085 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 86086 APV7394224 2025-05-22T00:00:00 2025 4 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 676.59 2026-07-12T22:00:04 86087 HCM7389732 2025-05-21T00:00:00 2025 4 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 38.0 2026-07-12T22:00:04 86088 HCM7411318 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.68 2026-07-12T22:00:04 86089 0007378765 2025-04-30T00:00:00 2025 4 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 75.34 2026-07-12T22:00:04 86090 APV7366608 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -185.2 2026-07-12T22:00:04 86091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367702 SHAWNNA MORRIS 402.38 2026-07-12T22:00:04 86092 0007399304 2025-05-31T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.6 2026-07-12T22:00:04 86093 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 86094 HCM7361060 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.47 2026-07-12T22:00:04 86095 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 86096 HCM7399229 2025-06-04T00:00:00 2025 4 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 38.36 2026-07-12T22:00:04 86097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 261.55 2026-07-12T22:00:04 86098 0007411225 2025-06-01T00:00:00 2025 4 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 11680.85 2026-07-12T22:00:04 86099 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 86100 0007414272 2025-06-18T00:00:00 2025 4 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 -157.2 2026-07-12T22:00:04 86101 0007375278 2025-04-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 86102 HCM7380226 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 34.3 2026-07-12T22:00:04 86103 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310926 ROY TRUE 58.41 2026-07-12T22:00:04 86104 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 86105 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 86106 APV7399951 2025-06-02T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 122400.72 2026-07-12T22:00:04 86107 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 230.33 2026-07-12T22:00:04 86108 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 983.02 2026-07-12T22:00:04 86109 HCM7371035 2025-04-23T00:00:00 2025 4 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 26.02 2026-07-12T22:00:04 86110 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 86111 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 899.13 2026-07-12T22:00:04 86112 EXV7377526 2025-04-04T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 86113 HCM7371027 2025-04-23T00:00:00 2025 4 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 53.34 2026-07-12T22:00:04 86114 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 86115 APV7360606 2025-04-02T00:00:00 2025 4 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 66.6 2026-07-12T22:00:04 86116 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 86117 HCM7399183 2025-06-04T00:00:00 2025 4 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 36.3 2026-07-12T22:00:04 86118 HCM7399249 2025-06-04T00:00:00 2025 4 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 9713.33 2026-07-12T22:00:04 86119 0007372270 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10968.57 2026-07-12T22:00:04 86120 HCM7411272 2025-06-18T00:00:00 2025 4 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 9504.17 2026-07-12T22:00:04 86121 0007411225 2025-06-01T00:00:00 2025 4 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 76.01 2026-07-12T22:00:04 86122 0007384994 2025-05-09T00:00:00 2025 4 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 9184.76 2026-07-12T22:00:04 86123 APV7412368 2025-06-16T00:00:00 2025 4 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 26845.06 2026-07-12T22:00:04 86124 APV7371198 2025-04-21T00:00:00 2025 4 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 18054.28 2026-07-12T22:00:04 86125 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 86126 EXV7398065 2025-05-21T00:00:00 2025 4 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 204.99 2026-07-12T22:00:04 86127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 212.22 2026-07-12T22:00:04 86128 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 96.0 2026-07-12T22:00:04 86129 APV7360606 2025-04-02T00:00:00 2025 4 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 171.72 2026-07-12T22:00:04 86130 HCM7361132 2025-04-09T00:00:00 2025 4 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 3332.0 2026-07-12T22:00:04 86131 HCM7361127 2025-04-09T00:00:00 2025 4 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 11.41 2026-07-12T22:00:04 86132 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283017 GREGORY KELLY 253.11 2026-07-12T22:00:04 86133 0007385766 2025-05-01T00:00:00 2025 4 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 69047.64 2026-07-12T22:00:04 86134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370402 TAMMY MONROE 100.59 2026-07-12T22:00:04 86135 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.17 2026-07-12T22:00:04 86136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384460 NEAL A BROOKSHEAR 201.19 2026-07-12T22:00:04 86137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333558 LIBERTY PRANGER 301.79 2026-07-12T22:00:04 86138 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.87 2026-07-12T22:00:04 86139 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.95 2026-07-12T22:00:04 86140 0007376134 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry 202000.0 2026-07-12T22:00:04 86141 APV7377052 2025-04-29T00:00:00 2025 4 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 37643.0 2026-07-12T22:00:04 86142 0007357189 2025-04-08T00:00:00 2025 4 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 -233.05 2026-07-12T22:00:04 86143 0007403266 2025-06-08T00:00:00 2025 4 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 1656.55 2026-07-12T22:00:04 86144 0007375258 2025-04-25T00:00:00 2025 4 519503 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 18.0 2026-07-12T22:00:04 86145 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 582.29 2026-07-12T22:00:04 86146 0007413365 2025-06-17T00:00:00 2025 4 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 912.38 2026-07-12T22:00:04 86147 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 3868.52 2026-07-12T22:00:04 86148 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.79 2026-07-12T22:00:04 86149 APV7404015 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35194.89 2026-07-12T22:00:04 86150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397458 TRACY HORRELL 434.37 2026-07-12T22:00:04 86151 APV7393380 2025-05-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 40680.08 2026-07-12T22:00:04 86152 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1531.64 2026-07-12T22:00:04 86153 0007382316 2025-05-06T00:00:00 2025 4 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 1403.24 2026-07-12T22:00:04 86154 APV7359788 2025-04-02T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 129.99 2026-07-12T22:00:04 86155 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 86156 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 856.68 2026-07-12T22:00:04 86157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 502.98 2026-07-12T22:00:04 86158 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 22188.49 2026-07-12T22:00:04 86159 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 292.05 2026-07-12T22:00:04 86160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245862 TOYA WARFIELD 402.38 2026-07-12T22:00:04 86161 APV7371211 2025-04-21T00:00:00 2025 4 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. 1516.0 2026-07-12T22:00:04 86162 APV7405765 2025-06-05T00:00:00 2025 4 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 1476.66 2026-07-12T22:00:04 86163 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 24014.83 2026-07-12T22:00:04 86164 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10251.9 2026-07-12T22:00:04 86165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258392 MICHELLE L STILLINGS 900.32 2026-07-12T22:00:04 86166 0007365357 2025-04-01T00:00:00 2025 4 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 185.81 2026-07-12T22:00:04 86167 0007375283 2025-04-25T00:00:00 2025 4 519503 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 0.19 2026-07-12T22:00:04 86168 0007368940 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 243.09 2026-07-12T22:00:04 86169 APV7373707 2025-04-23T00:00:00 2025 4 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 450.0 2026-07-12T22:00:04 86170 APV7373650 2025-04-23T00:00:00 2025 4 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 171.01 2026-07-12T22:00:04 86171 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000052538 MONTGOMERY COUNTY 12150.0 2026-07-12T22:00:04 86172 HCM7389673 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.05 2026-07-12T22:00:04 86173 EXV7383808 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 120.02 2026-07-12T22:00:04 86174 0007378760 2025-05-01T00:00:00 2025 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.76 2026-07-12T22:00:04 86175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308955 MARY KOKENA 342.03 2026-07-12T22:00:04 86176 APV7412674 2025-06-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199616 REGION 10 WORKFORCE BOARD, INC 27298.14 2026-07-12T22:00:04 86177 0007381213 2025-05-05T00:00:00 2025 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 14.4 2026-07-12T22:00:04 86178 0007411225 2025-06-01T00:00:00 2025 4 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 6.83 2026-07-12T22:00:04 86179 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 86180 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-12T22:00:04 86181 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 86182 0007384128 2025-05-08T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -739.39 2026-07-12T22:00:04 86183 APV7395135 2025-05-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087468 C-TECH CORPORATION, INC 62126.55 2026-07-12T22:00:04 86184 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 86185 0007420274 2025-06-20T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 36221.85 2026-07-12T22:00:04 86186 HCM7411272 2025-06-18T00:00:00 2025 4 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 3255.14 2026-07-12T22:00:04 86187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 832.92 2026-07-12T22:00:04 86188 0007398305 2025-05-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 86189 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365146 KAREN TEVIS 233.64 2026-07-12T22:00:04 86190 APV7392291 2025-05-20T00:00:00 2025 4 580112 Adoption Support - Need 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 72.89 2026-07-12T22:00:04 86191 APV7383416 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 86192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 764.53 2026-07-12T22:00:04 86193 APV7429354 2025-06-23T00:00:00 2025 4 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 554.9 2026-07-12T22:00:04 86194 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 8447.38 2026-07-12T22:00:04 86195 HCM7380226 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.43 2026-07-12T22:00:04 86196 0007358393 2025-04-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 24.24 2026-07-12T22:00:04 86197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 281.67 2026-07-12T22:00:04 86198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387904 ANGELA RUSSO 1434.68 2026-07-12T22:00:04 86199 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-07-12T22:00:04 86200 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 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 0.55 2026-07-12T22:00:04 86201 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-07-12T22:00:04 86202 0007364565 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3807.82 2026-07-12T22:00:04 86203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327198 JAMES LAMARCHE 342.03 2026-07-12T22:00:04 86204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 281.67 2026-07-12T22:00:04 86205 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 86206 HCM7399254 2025-06-04T00:00:00 2025 4 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 15.15 2026-07-12T22:00:04 86207 APV7378057 2025-04-30T00:00:00 2025 4 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 24.64 2026-07-12T22:00:04 86208 APV7363912 2025-04-08T00:00:00 2025 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 729.2 2026-07-12T22:00:04 86209 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 194.7 2026-07-12T22:00:04 86210 HCM7371004 2025-04-23T00:00:00 2025 4 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 2010.03 2026-07-12T22:00:04 86211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379373 EVERETT SADLER 362.14 2026-07-12T22:00:04 86212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337011 KRISTIE HALL 620.27 2026-07-12T22:00:04 86213 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 73.0 2026-07-12T22:00:04 86214 0007393966 2025-05-22T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 86215 APV7379340 2025-05-01T00:00:00 2025 4 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 1727.65 2026-07-12T22:00:04 86216 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054928 WHITKO COMMUNITY SCH CORP 240.0 2026-07-12T22:00:04 86217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253315 MARGARET MARY FORD 1009.37 2026-07-12T22:00:04 86218 0007411225 2025-06-01T00:00:00 2025 4 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 26.09 2026-07-12T22:00:04 86219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241386 CANDIS VANLANNEN 502.98 2026-07-12T22:00:04 86220 HCM7380207 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.68 2026-07-12T22:00:04 86221 EXV7388330 2025-05-01T00:00:00 2025 4 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 164.0 2026-07-12T22:00:04 86222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365108 TRACY BERGSTROM 201.19 2026-07-12T22:00:04 86223 HCM7399249 2025-06-04T00:00:00 2025 4 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 61.11 2026-07-12T22:00:04 86224 0007411225 2025-06-01T00:00:00 2025 4 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 4.23 2026-07-12T22:00:04 86225 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 86226 0007380048 2025-05-01T00:00:00 2025 4 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 161.09 2026-07-12T22:00:04 86227 APV7412658 2025-06-16T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 86228 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268018 TERRY BOGER 502.98 2026-07-12T22:00:04 86229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280756 GRETCHEN JONES 365.97 2026-07-12T22:00:04 86230 EXV7409030 2025-06-01T00:00:00 2025 4 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 602.69 2026-07-12T22:00:04 86231 APV7395875 2025-05-22T00:00:00 2025 4 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 787.95 2026-07-12T22:00:04 86232 0007373394 2025-04-23T00:00:00 2025 4 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 22.27 2026-07-12T22:00:04 86233 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 60454.57 2026-07-12T22:00:04 86234 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.67 2026-07-12T22:00:04 86235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1101.92 2026-07-12T22:00:04 86236 HCM7411310 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.59 2026-07-12T22:00:04 86237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 824.88 2026-07-12T22:00:04 86238 0007412237 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 86239 APV7371198 2025-04-21T00:00:00 2025 4 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 4051.35 2026-07-12T22:00:04 86240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370663 LISA CABELL 704.17 2026-07-12T22:00:04 86241 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 86242 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3207.19 2026-07-12T22:00:04 86243 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1133.74 2026-07-12T22:00:04 86244 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 843.19 2026-07-12T22:00:04 86245 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.52 2026-07-12T22:00:04 86246 APV7372719 2025-04-22T00:00:00 2025 4 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 5216.07 2026-07-12T22:00:04 86247 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 86248 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1460.77 2026-07-12T22:00:04 86249 0007373394 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & 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 804.95 2026-07-12T22:00:04 86250 0007411225 2025-06-01T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 86251 HCM7371011 2025-04-23T00:00:00 2025 4 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 34956.47 2026-07-12T22:00:04 86252 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 86253 EXV7413031 2025-06-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 187.15 2026-07-12T22:00:04 86254 0007429033 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.89 2026-07-12T22:00:04 86255 APV7408589 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 53258.63 2026-07-12T22:00:04 86256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296099 RONALD BLEVINS 201.19 2026-07-12T22:00:04 86257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 922.46 2026-07-12T22:00:04 86258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 543.21 2026-07-12T22:00:04 86259 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 408.87 2026-07-12T22:00:04 86260 HCM7371037 2025-04-23T00:00:00 2025 4 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 631.28 2026-07-12T22:00:04 86261 HCM7411293 2025-06-18T00:00:00 2025 4 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 36.35 2026-07-12T22:00:04 86262 HCM7371035 2025-04-23T00:00:00 2025 4 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 552.05 2026-07-12T22:00:04 86263 APV7372571 2025-04-22T00:00:00 2025 4 548046 MedVet-Lab 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 922.35 2026-07-12T22:00:04 86264 HCM7361065 2025-04-09T00:00:00 2025 4 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 1426.6 2026-07-12T22:00:04 86265 HCM7399250 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.0 2026-07-12T22:00:04 86266 HCM7389743 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 17.32 2026-07-12T22:00:04 86267 0007368940 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1236.54 2026-07-12T22:00:04 86268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320865 ANGELA HENLEY 292.05 2026-07-12T22:00:04 86269 HCM7361163 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 29.59 2026-07-12T22:00:04 86270 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 299.1 2026-07-12T22:00:04 86271 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17405.34 2026-07-12T22:00:04 86272 APV7389823 2025-05-16T00:00:00 2025 4 595540 OutoSt Travel - Airfare 40 Secretary Of State Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 2005.9 2026-07-12T22:00:04 86273 0007403258 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.31 2026-07-12T22:00:04 86274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 264.36 2026-07-12T22:00:04 86275 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2907.66 2026-07-12T22:00:04 86276 APV7360607 2025-04-03T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 36.11 2026-07-12T22:00:04 86277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 731.68 2026-07-12T22:00:04 86278 APV7362065 2025-04-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 63467.37 2026-07-12T22:00:04 86279 EXV7408052 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 86280 APV7372526 2025-04-22T00:00:00 2025 4 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 581.92 2026-07-12T22:00:04 86281 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 466.31 2026-07-12T22:00:04 86282 APV7371198 2025-04-21T00:00:00 2025 4 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 48045.48 2026-07-12T22:00:04 86283 0007380048 2025-05-01T00:00:00 2025 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 72051.23 2026-07-12T22:00:04 86284 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 528.52 2026-07-12T22:00:04 86285 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 22294.5 2026-07-12T22:00:04 86286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399822 WANDA LEE WARD 175.23 2026-07-12T22:00:04 86287 HCM7389743 2025-05-21T00:00:00 2025 4 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 134.86 2026-07-12T22:00:04 86288 APC7419795 2025-06-19T00:00:00 2025 4 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 -21192.75 2026-07-12T22:00:04 86289 EXV7400407 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.13 2026-07-12T22:00:04 86290 APV7419794 2025-06-19T00:00:00 2025 4 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 30166.44 2026-07-12T22:00:04 86291 APV7381661 2025-05-05T00:00:00 2025 4 547030 SpOp-Refrigeration 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 1.88 2026-07-12T22:00:04 86292 APV7395875 2025-05-22T00:00:00 2025 4 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 726.88 2026-07-12T22:00:04 86293 0007378765 2025-04-30T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.2 2026-07-12T22:00:04 86294 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 86295 APV7386121 2025-05-12T00:00:00 2025 4 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 213107.12 2026-07-12T22:00:04 86296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.93 2026-07-12T22:00:04 86297 HCM7361129 2025-04-09T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 86298 APV7405615 2025-06-05T00:00:00 2025 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057411 ACTION TARGET 52740.0 2026-07-12T22:00:04 86299 HCM7380158 2025-05-07T00:00:00 2025 4 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 10765.42 2026-07-12T22:00:04 86300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327637 CANDY MCCURRY 201.19 2026-07-12T22:00:04 86301 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397703 HEIDI LYN SMITH 369.93 2026-07-12T22:00:04 86302 APV7360578 2025-04-03T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 62.42 2026-07-12T22:00:04 86303 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 86304 HCM7399288 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 472.22 2026-07-12T22:00:04 86305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337208 TONI HENCE 402.38 2026-07-12T22:00:04 86306 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321797 KALEIGH SWINEHART 1124.0 2026-07-12T22:00:04 86307 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-07-12T22:00:04 86308 APV7429354 2025-06-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 86309 APV7429354 2025-06-23T00:00:00 2025 4 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 1264.87 2026-07-12T22:00:04 86310 0007373394 2025-04-23T00:00:00 2025 4 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 470.61 2026-07-12T22:00:04 86311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348923 KELLY BLAKE 402.38 2026-07-12T22:00:04 86312 APV7395135 2025-05-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 113497.84 2026-07-12T22:00:04 86313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 457.31 2026-07-12T22:00:04 86314 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2424.34 2026-07-12T22:00:04 86315 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 86316 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 86317 HCM7380198 2025-05-07T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 295.86 2026-07-12T22:00:04 86318 0007405466 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 86319 0007377862 2025-04-30T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 86320 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387748 LAURA RACHEL KRELL 311.52 2026-07-12T22:00:04 86321 0007392920 2025-05-21T00:00:00 2025 4 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 494.58 2026-07-12T22:00:04 86322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1368.09 2026-07-12T22:00:04 86323 APV7379335 2025-05-01T00:00:00 2025 4 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 4.89 2026-07-12T22:00:04 86324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 241.43 2026-07-12T22:00:04 86325 APV7404842 2025-06-04T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 36481.89 2026-07-12T22:00:04 86326 APV7412753 2025-06-16T00:00:00 2025 4 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 488.84 2026-07-12T22:00:04 86327 APV7364838 2025-04-09T00:00:00 2025 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 236.07 2026-07-12T22:00:04 86328 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 200959.65 2026-07-12T22:00:04 86329 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228163 JAMES RANDOLPH KELLEY 523.09 2026-07-12T22:00:04 86330 0007380111 2025-05-08T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 86331 0007382307 2025-05-08T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.26 2026-07-12T22:00:04 86350 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 86351 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435403 ETHAN D MYERS LAW LLC 1181.97 2026-07-12T22:00:04 86352 0007396449 2025-05-28T00:00:00 2025 4 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 20.93 2026-07-12T22:00:04 86353 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 233.25 2026-07-12T22:00:04 86354 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 525.88 2026-07-12T22:00:04 86355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360049 KELSEY DUNNING 1061.48 2026-07-12T22:00:04 86356 APV7396779 2025-05-28T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 16062.0 2026-07-12T22:00:04 86357 0007382363 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 305.19 2026-07-12T22:00:04 86358 APV7405665 2025-06-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 200000.0 2026-07-12T22:00:04 86359 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 86360 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337267 BILLIE ROUSE 140.83 2026-07-12T22:00:04 86361 APV7406736 2025-06-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.61 2026-07-12T22:00:04 86362 0007358074 2025-04-08T00:00:00 2025 4 652331 Site to Site VPN 400 Indiana Dept of Health Internal Service Funds - 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WABASH CTY TREASURER 68999.16 2026-07-12T22:00:04 86378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 377.23 2026-07-12T22:00:04 86379 HCM7380202 2025-05-07T00:00:00 2025 4 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 84.15 2026-07-12T22:00:04 86380 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369485 MEAGAN MONTGOMERY 882.42 2026-07-12T22:00:04 86381 HCM7361065 2025-04-09T00:00:00 2025 4 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 1.49 2026-07-12T22:00:04 86382 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1126.67 2026-07-12T22:00:04 86383 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-07-12T22:00:04 86384 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392715 RYAN ALAN BAUER 311.52 2026-07-12T22:00:04 86385 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321486 NICKI JACKSON 389.4 2026-07-12T22:00:04 86386 HCM7411349 2025-06-18T00:00:00 2025 4 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 6053.2 2026-07-12T22:00:04 86387 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 86388 0007432038 2025-06-26T00:00:00 2025 4 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 793.34 2026-07-12T22:00:04 86389 APV7395875 2025-05-22T00:00:00 2025 4 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 3037.32 2026-07-12T22:00:04 86390 APV7382647 2025-05-06T00:00:00 2025 4 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 20.42 2026-07-12T22:00:04 86391 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 86392 APV7417244 2025-06-18T00:00:00 2025 4 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 455.19 2026-07-12T22:00:04 86393 APV7369199 2025-04-16T00:00:00 2025 4 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 2396.25 2026-07-12T22:00:04 86394 0007358453 2025-04-01T00:00:00 2025 4 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 55000.0 2026-07-12T22:00:04 86395 APV7370224 2025-04-17T00:00:00 2025 4 539048 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 4608.0 2026-07-12T22:00:04 86396 0007383301 2025-05-07T00:00:00 2025 4 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 17.01 2026-07-12T22:00:04 86397 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 145665.61 2026-07-12T22:00:04 86398 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 86399 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352842 ELAINA HOMMEL 194.7 2026-07-12T22:00:04 86400 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362039 KATHLEEN GALLIVAN 292.05 2026-07-12T22:00:04 86401 APV7377175 2025-04-29T00:00:00 2025 4 538922 Const -BuildRepair-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 1550.0 2026-07-12T22:00:04 86402 0007364551 2025-04-09T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 118.68 2026-07-12T22:00:04 86403 0007364550 2025-04-09T00:00:00 2025 4 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 27.49 2026-07-12T22:00:04 86404 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 86405 0007411225 2025-06-01T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 86406 APV7365646 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 86407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286764 JIMMIE WHITE 536.17 2026-07-12T22:00:04 86408 0007396556 2025-05-28T00:00:00 2025 4 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 207.79 2026-07-12T22:00:04 86409 APV7390951 2025-05-19T00:00:00 2025 4 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 1301.53 2026-07-12T22:00:04 86410 APV7419728 2025-06-19T00:00:00 2025 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC -6303.0 2026-07-12T22:00:04 86411 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.9 2026-07-12T22:00:04 86412 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 86413 APV7413759 2025-06-17T00:00:00 2025 4 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 13159.42 2026-07-12T22:00:04 86414 HCM7411245 2025-06-18T00:00:00 2025 4 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 2.6 2026-07-12T22:00:04 86415 APV7386120 2025-05-12T00:00:00 2025 4 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 82736.0 2026-07-12T22:00:04 86416 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 86417 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 86418 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.79 2026-07-12T22:00:04 86419 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 287.96 2026-07-12T22:00:04 86420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 1005.95 2026-07-12T22:00:04 86421 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 86422 0007375277 2025-04-25T00:00:00 2025 4 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 22.21 2026-07-12T22:00:04 86423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 419.69 2026-07-12T22:00:04 86424 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271553 ANNA FLETCHER 885.24 2026-07-12T22:00:04 86425 APV7398531 2025-05-30T00:00:00 2025 4 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 4179.38 2026-07-12T22:00:04 86426 0007357175 2025-04-08T00:00:00 2025 4 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 64.86 2026-07-12T22:00:04 86427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 251.48 2026-07-12T22:00:04 86428 0007405445 2025-06-05T00:00:00 2025 4 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 24.85 2026-07-12T22:00:04 86429 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 13594.61 2026-07-12T22:00:04 86430 APV7377318 2025-04-29T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 157.6 2026-07-12T22:00:04 86431 0007411225 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.75 2026-07-12T22:00:04 86432 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-07-12T22:00:04 86433 APV7368405 2025-04-15T00:00:00 2025 4 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 139.96 2026-07-12T22:00:04 86434 HCM7380223 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.25 2026-07-12T22:00:04 86435 0007413321 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 183.4 2026-07-12T22:00:04 86436 0007371125 2025-04-21T00:00:00 2025 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -6.66 2026-07-12T22:00:04 86437 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 86438 0007413368 2025-06-17T00:00:00 2025 4 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 6.59 2026-07-12T22:00:04 86439 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 162.18 2026-07-12T22:00:04 86440 APV7387892 2025-05-14T00:00:00 2025 4 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 79.41 2026-07-12T22:00:04 86441 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 588.93 2026-07-12T22:00:04 86442 0007360378 2025-04-03T00:00:00 2025 4 547044 SpOp-Library Books 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 329.94 2026-07-12T22:00:04 86443 0007384028 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 86444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329301 SERINA ROBERTS 804.76 2026-07-12T22:00:04 86445 0007393919 2025-05-22T00:00:00 2025 4 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 -10094.14 2026-07-12T22:00:04 86446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360219 PAMELA GIPSON 3163.11 2026-07-12T22:00:04 86447 0007398296 2025-05-29T00:00:00 2025 4 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 112.43 2026-07-12T22:00:04 86448 0007408347 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.7 2026-07-12T22:00:04 86449 ARD7378375 2025-04-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -202697.12 2026-07-12T22:00:04 86450 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 24089.78 2026-07-12T22:00:04 86451 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 86452 0007411225 2025-06-01T00:00:00 2025 4 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 1076.55 2026-07-12T22:00:04 86453 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1057.05 2026-07-12T22:00:04 86454 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 86455 APV7404794 2025-06-04T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 246.0 2026-07-12T22:00:04 86456 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 815.22 2026-07-12T22:00:04 86457 APV7393302 2025-05-21T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094640 OWEN COUNTY SOIL AND WATER 13968.1 2026-07-12T22:00:04 86458 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2164.47 2026-07-12T22:00:04 86459 0007412237 2025-06-01T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 86460 APV7372571 2025-04-22T00:00:00 2025 4 571100 Grants - Counties 400 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 1408.0 2026-07-12T22:00:04 86461 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357656 STACY MEASLES 583.91 2026-07-12T22:00:04 86462 0007384128 2025-05-08T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -1.0 2026-07-12T22:00:04 86463 APV7395023 2025-05-23T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000426119 WINSTEL CONTROLS INC 8.56 2026-07-12T22:00:04 86464 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 86465 0007429125 2025-06-23T00:00:00 2025 4 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 913.41 2026-07-12T22:00:04 86466 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 86467 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 86468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 905.95 2026-07-12T22:00:04 86469 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 557.62 2026-07-12T22:00:04 86470 0007411225 2025-06-01T00:00:00 2025 4 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 759.71 2026-07-12T22:00:04 86471 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial 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 0.02 2026-07-12T22:00:04 86472 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 95529.24 2026-07-12T22:00:04 86473 0007368078 2025-04-15T00:00:00 2025 4 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 -1.83 2026-07-12T22:00:04 86474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1408.33 2026-07-12T22:00:04 86475 APV7382572 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000018445 BODE CELLMARK FORENSICS INC 1100.0 2026-07-12T22:00:04 86476 APV7405765 2025-06-05T00:00:00 2025 4 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. 8635.04 2026-07-12T22:00:04 86477 HCM7399233 2025-06-04T00:00:00 2025 4 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 6600.1 2026-07-12T22:00:04 86478 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-07-12T22:00:04 86479 APV7419794 2025-06-19T00:00:00 2025 4 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 9097.28 2026-07-12T22:00:04 86480 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 86481 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.57 2026-07-12T22:00:04 86482 APV7386125 2025-05-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 227.25 2026-07-12T22:00:04 86483 HCM7380208 2025-05-07T00:00:00 2025 4 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 415.63 2026-07-12T22:00:04 86484 0007373394 2025-04-23T00:00:00 2025 4 518901 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 0.14 2026-07-12T22:00:04 86485 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 440.36 2026-07-12T22:00:04 86486 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 28.33 2026-07-12T22:00:04 86487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.19 2026-07-12T22:00:04 86488 APV7372719 2025-04-22T00:00:00 2025 4 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 8498.31 2026-07-12T22:00:04 86489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 402.38 2026-07-12T22:00:04 86490 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329534 LEE REYNOLDS 382.26 2026-07-12T22:00:04 86491 APV7429354 2025-06-23T00:00:00 2025 4 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 663.93 2026-07-12T22:00:04 86492 EXV7383786 2025-05-01T00:00:00 2025 4 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 164.33 2026-07-12T22:00:04 86493 APV7359802 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000247533 AMANI FAMILY SERVICES INC 3994.1 2026-07-12T22:00:04 86494 HCM7380202 2025-05-07T00:00:00 2025 4 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 379.92 2026-07-12T22:00:04 86495 0007376109 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 238642.75 2026-07-12T22:00:04 86496 APV7406664 2025-06-06T00:00:00 2025 4 599215 AdmOp-EmpReimb-CDL 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR -27.1 2026-07-12T22:00:04 86497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247909 KEVEN WALTERS 201.19 2026-07-12T22:00:04 86498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 457.31 2026-07-12T22:00:04 86499 HCM7380202 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 148.93 2026-07-12T22:00:04 86500 0007375258 2025-04-25T00:00:00 2025 4 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 11.87 2026-07-12T22:00:04 86501 0007399299 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 86502 APV7395875 2025-05-22T00:00:00 2025 4 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 1166.45 2026-07-12T22:00:04 86503 0007431211 2025-06-25T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 86504 0007412219 2025-06-01T00:00:00 2025 4 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 673.43 2026-07-12T22:00:04 86505 0007384128 2025-05-08T00:00:00 2025 4 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 -5.17 2026-07-12T22:00:04 86506 HCM7389733 2025-05-21T00:00:00 2025 4 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 347.46 2026-07-12T22:00:04 86507 APV7409492 2025-06-11T00:00:00 2025 4 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 3143.0 2026-07-12T22:00:04 86508 0007412237 2025-06-01T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 86509 HCM7399233 2025-06-04T00:00:00 2025 4 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 41.54 2026-07-12T22:00:04 86510 HCM7380153 2025-05-07T00:00:00 2025 4 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 626.54 2026-07-12T22:00:04 86511 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 882.42 2026-07-12T22:00:04 86512 APV7413759 2025-06-17T00:00:00 2025 4 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 87358.11 2026-07-12T22:00:04 86513 APV7399978 2025-06-02T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 450.52 2026-07-12T22:00:04 86514 HCM7411318 2025-06-18T00:00:00 2025 4 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 21.91 2026-07-12T22:00:04 86515 0007357188 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.78 2026-07-12T22:00:04 86516 APV7395947 2025-05-27T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 44501.27 2026-07-12T22:00:04 86517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 308.79 2026-07-12T22:00:04 86518 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 292.05 2026-07-12T22:00:04 86519 0007411225 2025-06-01T00:00:00 2025 4 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 129.73 2026-07-12T22:00:04 86520 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 16500.33 2026-07-12T22:00:04 86521 0007411225 2025-06-01T00:00:00 2025 4 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 2257.38 2026-07-12T22:00:04 86522 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 86523 HCM7360999 2025-04-09T00:00:00 2025 4 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 38.21 2026-07-12T22:00:04 86524 APV7399703 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6323.65 2026-07-12T22:00:04 86525 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 86526 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-07-12T22:00:04 86527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 679.01 2026-07-12T22:00:04 86528 APV7395875 2025-05-22T00:00:00 2025 4 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 3353.13 2026-07-12T22:00:04 86529 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131132 KIMBERLY SHERMAN 428.34 2026-07-12T22:00:04 86530 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-07-12T22:00:04 86531 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 86532 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 86533 APV7367475 2025-04-14T00:00:00 2025 4 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 0000099315 NORTHWEST IND FORUM FOUNDATION 21126.89 2026-07-12T22:00:04 86534 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.55 2026-07-12T22:00:04 86535 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 528.53 2026-07-12T22:00:04 86536 APV7397631 2025-05-28T00:00:00 2025 4 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 91148.66 2026-07-12T22:00:04 86537 HCM7389732 2025-05-21T00:00:00 2025 4 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 1.32 2026-07-12T22:00:04 86538 HCM7360992 2025-04-09T00:00:00 2025 4 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 25.46 2026-07-12T22:00:04 86539 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357626 JULIEANNE GILLESPIE 502.97 2026-07-12T22:00:04 86540 HCM7361065 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 80.77 2026-07-12T22:00:04 86541 0007427040 2025-06-23T00:00:00 2025 4 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 General Ledger Entry 86.31 2026-07-12T22:00:04 86542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248180 JERRY AND CHARLES SHEARER 377.23 2026-07-12T22:00:04 86543 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433380 ERIN LENZ 1850.0 2026-07-12T22:00:04 86544 EXV7407104 2025-06-02T00:00:00 2025 4 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 11.6 2026-07-12T22:00:04 86545 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 511.48 2026-07-12T22:00:04 86546 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 86547 0007432087 2025-06-26T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 86548 0007414243 2025-06-18T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 86549 0007384945 2025-05-09T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 86550 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 86551 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312212 DANIEL MOLDENHAUER 301.78 2026-07-12T22:00:04 86552 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334010 BRIAN HORNE 643.8 2026-07-12T22:00:04 86553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329783 LEATHA COLLINS 603.57 2026-07-12T22:00:04 86554 0007411225 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.9 2026-07-12T22:00:04 86572 0007380293 2025-05-01T00:00:00 2025 4 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 2986.56 2026-07-12T22:00:04 86573 0007372270 2025-04-22T00:00:00 2025 4 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 1249.13 2026-07-12T22:00:04 86574 APV7376330 2025-04-28T00:00:00 2025 4 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 0000015291 FERRELLGAS LP 8.24 2026-07-12T22:00:04 86575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1339.72 2026-07-12T22:00:04 86576 0007411373 2025-06-13T00:00:00 2025 4 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 187.67 2026-07-12T22:00:04 86577 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 86578 HCM7389732 2025-05-21T00:00:00 2025 4 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 722.94 2026-07-12T22:00:04 86579 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-07-12T22:00:04 86580 0007372270 2025-04-22T00:00:00 2025 4 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 63.66 2026-07-12T22:00:04 86581 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165723 AARONA TUNSTILL 965.71 2026-07-12T22:00:04 86582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 434.37 2026-07-12T22:00:04 86583 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 194.7 2026-07-12T22:00:04 86584 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1729.13 2026-07-12T22:00:04 86585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241466 CELIA E GREENE-PURVIS 569.37 2026-07-12T22:00:04 86586 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 86587 EXV7369608 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.99 2026-07-12T22:00:04 86588 APC7382609 2025-05-06T00:00:00 2025 4 592010 AdmOp-Bank Charges 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 -64.5 2026-07-12T22:00:04 86589 APV7413418 2025-06-17T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120863 CLAY CITY CLERK-TREASURER 71100.0 2026-07-12T22:00:04 86590 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077416 S. MONTGOMERY COMM SCHL TREAS -14886.77 2026-07-12T22:00:04 86591 APV7404794 2025-06-04T00:00:00 2025 4 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 26.18 2026-07-12T22:00:04 86592 HCM7380183 2025-05-07T00:00:00 2025 4 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 1623.09 2026-07-12T22:00:04 86593 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-07-12T22:00:04 86594 EXV7393657 2025-05-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 198.94 2026-07-12T22:00:04 86595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2851.27 2026-07-12T22:00:04 86596 APV7391299 2025-05-19T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000064969 LAPORTE COMMUNITY SCHOOL CORP 29159.79 2026-07-12T22:00:04 86597 APV7360654 2025-04-03T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 233.64 2026-07-12T22:00:04 86598 EXV7378501 2025-04-08T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.0 2026-07-12T22:00:04 86599 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 86600 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 366.28 2026-07-12T22:00:04 86601 EXV7367848 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.05 2026-07-12T22:00:04 86602 APV7358836 2025-04-01T00:00:00 2025 4 520106 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 241.75 2026-07-12T22:00:04 86603 HCM7399239 2025-06-04T00:00:00 2025 4 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 15.14 2026-07-12T22:00:04 86604 APV7367439 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 35310.0 2026-07-12T22:00:04 86605 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.37 2026-07-12T22:00:04 86606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 422.5 2026-07-12T22:00:04 86607 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 4051.05 2026-07-12T22:00:04 86608 0007375231 2025-04-25T00:00:00 2025 4 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 44.14 2026-07-12T22:00:04 86609 APC7419795 2025-06-19T00:00:00 2025 4 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 -7964.24 2026-07-12T22:00:04 86610 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7956.9 2026-07-12T22:00:04 86611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 620.27 2026-07-12T22:00:04 86612 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1851.75 2026-07-12T22:00:04 86613 0007404540 2025-06-04T00:00:00 2025 4 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 3.07 2026-07-12T22:00:04 86614 APV7376298 2025-04-28T00:00:00 2025 4 545047 Main - RepairPart-ITAccess 100 State Police Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 2175.0 2026-07-12T22:00:04 86615 HCM7380219 2025-05-07T00:00:00 2025 4 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 153.6 2026-07-12T22:00:04 86616 HCM7370978 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 198.59 2026-07-12T22:00:04 86617 0007358398 2025-04-08T00:00:00 2025 4 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 1062.5 2026-07-12T22:00:04 86618 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 784.64 2026-07-12T22:00:04 86619 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000174810 ANDREA WHIGUM 1654.95 2026-07-12T22:00:04 86620 0007358200 2025-04-01T00:00:00 2025 4 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 -5.79 2026-07-12T22:00:04 86621 APV7396758 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 14460.61 2026-07-12T22:00:04 86622 0007411225 2025-06-01T00:00:00 2025 4 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 5.54 2026-07-12T22:00:04 86623 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 271253.08 2026-07-12T22:00:04 86624 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 86625 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306439 JUDITH MARTT 292.05 2026-07-12T22:00:04 86626 0007405412 2025-06-05T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86627 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 272.58 2026-07-12T22:00:04 86628 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 175542.66 2026-07-12T22:00:04 86629 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 3300.0 2026-07-12T22:00:04 86630 0007357191 2025-04-08T00:00:00 2025 4 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 11.14 2026-07-12T22:00:04 86631 APV7371578 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 178598.32 2026-07-12T22:00:04 86632 0007413365 2025-06-17T00:00:00 2025 4 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 284.57 2026-07-12T22:00:04 86633 0007376114 2025-05-01T00:00:00 2025 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -112.34 2026-07-12T22:00:04 86634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273544 RUTH NEACE 1971.65 2026-07-12T22:00:04 86635 APV7385215 2025-05-09T00:00:00 2025 4 547136 SpOp - Laundry - Cleansers 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 19.68 2026-07-12T22:00:04 86636 0007364498 2025-04-01T00:00:00 2025 4 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 15.06 2026-07-12T22:00:04 86637 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 292.05 2026-07-12T22:00:04 86638 APV7397472 2025-05-29T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065378 COMPUTER AID, INC. 753.4 2026-07-12T22:00:04 86639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1302.1 2026-07-12T22:00:04 86640 HCM7380257 2025-05-07T00:00:00 2025 4 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 20.0 2026-07-12T22:00:04 86641 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7076.39 2026-07-12T22:00:04 86642 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 86643 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 7203.0 2026-07-12T22:00:04 86644 0007373292 2025-04-23T00:00:00 2025 4 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 -25.3 2026-07-12T22:00:04 86645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382862 KELLI L ADAMS 160.96 2026-07-12T22:00:04 86646 0007428871 2025-06-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 86647 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 377.23 2026-07-12T22:00:04 86648 APV7373650 2025-04-23T00:00:00 2025 4 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 362.15 2026-07-12T22:00:04 86649 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308841 JOHN TEAL JR 297.3 2026-07-12T22:00:04 86650 APV7393379 2025-05-20T00:00:00 2025 4 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. 2840.0 2026-07-12T22:00:04 86651 HCM7380202 2025-05-07T00:00:00 2025 4 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 2133.11 2026-07-12T22:00:04 86652 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 85200.0 2026-07-12T22:00:04 86653 0007375258 2025-04-25T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 86654 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 86655 0007380048 2025-05-01T00:00:00 2025 4 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 5055.83 2026-07-12T22:00:04 86656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 350.46 2026-07-12T22:00:04 86657 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 13241.7 2026-07-12T22:00:04 86658 APV7364044 2025-04-08T00:00:00 2025 4 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 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 8030.05 2026-07-12T22:00:04 86659 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 86660 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 236.9 2026-07-12T22:00:04 86661 0007414243 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 28.0 2026-07-12T22:00:04 86662 EXV7378464 2025-04-21T00:00:00 2025 4 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 39.0 2026-07-12T22:00:04 86663 0007412219 2025-06-01T00:00:00 2025 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 86664 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 86665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 212.22 2026-07-12T22:00:04 86666 0007388676 2025-05-15T00:00:00 2025 4 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 3070.92 2026-07-12T22:00:04 86667 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 86668 0007416916 2025-06-18T00:00:00 2025 4 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 36.94 2026-07-12T22:00:04 86669 APV7382731 2025-05-05T00:00:00 2025 4 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 1609.9 2026-07-12T22:00:04 86670 HCM7361124 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.36 2026-07-12T22:00:04 86671 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 212.22 2026-07-12T22:00:04 86672 0007432010 2025-06-26T00:00:00 2025 4 510101 Payroll 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 2228459.56 2026-07-12T22:00:04 86673 0007396531 2025-05-28T00:00:00 2025 4 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 -60.0 2026-07-12T22:00:04 86674 0007379184 2025-04-30T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 86675 HCM7411313 2025-06-18T00:00:00 2025 4 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 33.43 2026-07-12T22:00:04 86676 0007401679 2025-06-08T00:00:00 2025 4 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 1817.53 2026-07-12T22:00:04 86677 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 86678 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 86679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377184 CHARITY HENICO 700.92 2026-07-12T22:00:04 86680 0007403610 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.73 2026-07-12T22:00:04 86681 0007392924 2025-05-21T00:00:00 2025 4 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 -256.68 2026-07-12T22:00:04 86682 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 486.16 2026-07-12T22:00:04 86683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347329 VICKIE CLAY 362.14 2026-07-12T22:00:04 86684 0007410201 2025-06-12T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.07 2026-07-12T22:00:04 86685 APV7376379 2025-04-28T00:00:00 2025 4 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 1826.13 2026-07-12T22:00:04 86686 0007410201 2025-06-12T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 86687 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 4017.6 2026-07-12T22:00:04 86688 0007430516 2025-06-24T00:00:00 2025 4 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 -11.25 2026-07-12T22:00:04 86689 HCM7399224 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 119.49 2026-07-12T22:00:04 86690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 481.85 2026-07-12T22:00:04 86691 0007430516 2025-06-24T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2.57 2026-07-12T22:00:04 86692 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 86693 HCM7371052 2025-04-23T00:00:00 2025 4 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 52.78 2026-07-12T22:00:04 86694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 573.39 2026-07-12T22:00:04 86695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 3321.65 2026-07-12T22:00:04 86696 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 10653.65 2026-07-12T22:00:04 86697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314549 AMY MORAN 253.11 2026-07-12T22:00:04 86698 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 86699 APV7406741 2025-06-06T00:00:00 2025 4 547012 Sp Op -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 90.4 2026-07-12T22:00:04 86700 APV7379491 2025-05-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 8734.17 2026-07-12T22:00:04 86701 0007365357 2025-04-01T00:00:00 2025 4 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 6.59 2026-07-12T22:00:04 86702 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 8509.34 2026-07-12T22:00:04 86703 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 511.48 2026-07-12T22:00:04 86704 0007367156 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1288.68 2026-07-12T22:00:04 86705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 943.98 2026-07-12T22:00:04 86706 HCM7371034 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 21.75 2026-07-12T22:00:04 86707 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 18322.53 2026-07-12T22:00:04 86708 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 16042.13 2026-07-12T22:00:04 86709 0007412237 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 86710 HCM7380226 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.1 2026-07-12T22:00:04 86711 HCM7399210 2025-06-04T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 1.41 2026-07-12T22:00:04 86712 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 17177.33 2026-07-12T22:00:04 86713 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 86714 0007399305 2025-05-31T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 122.74 2026-07-12T22:00:04 86715 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 86716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 377.23 2026-07-12T22:00:04 86717 0007404577 2025-06-08T00:00:00 2025 4 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 844.2 2026-07-12T22:00:04 86718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2284.31 2026-07-12T22:00:04 86719 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293352 DAVID SCHULTE 140.83 2026-07-12T22:00:04 86720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 551.06 2026-07-12T22:00:04 86721 0007411225 2025-06-01T00:00:00 2025 4 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 86722 APV7413759 2025-06-17T00:00:00 2025 4 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 2716.64 2026-07-12T22:00:04 86723 0007409220 2025-06-11T00:00:00 2025 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 52072.47 2026-07-12T22:00:04 86724 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 7196.71 2026-07-12T22:00:04 86725 0007358059 2025-04-01T00:00:00 2025 4 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 96.36 2026-07-12T22:00:04 86726 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275516 JASON ISAAC 241.43 2026-07-12T22:00:04 86727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 573.39 2026-07-12T22:00:04 86728 HCM7399183 2025-06-04T00:00:00 2025 4 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 1606.13 2026-07-12T22:00:04 86729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339221 MEGAN WORRELL 1506.91 2026-07-12T22:00:04 86730 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 2846.8 2026-07-12T22:00:04 86731 APV7397739 2025-05-28T00:00:00 2025 4 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 65184.28 2026-07-12T22:00:04 86732 APV7400108 2025-06-02T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.39 2026-07-12T22:00:04 86733 HCM7399288 2025-06-04T00:00:00 2025 4 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 58.69 2026-07-12T22:00:04 86734 0007403266 2025-06-08T00:00:00 2025 4 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 737.55 2026-07-12T22:00:04 86735 ARD7422985 2025-06-20T00:00:00 2025 4 590110 Real Estate Rentals 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 -789.6 2026-07-12T22:00:04 86736 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 58596.17 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2026-07-12T22:00:04 86740 0007364534 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.1 2026-07-12T22:00:04 86741 APV7362736 2025-04-04T00:00:00 2025 4 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 180611.21 2026-07-12T22:00:04 86742 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 129.75 2026-07-12T22:00:04 86743 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Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 301.86 2026-07-12T22:00:04 86747 0007385766 2025-05-01T00:00:00 2025 4 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 46.1 2026-07-12T22:00:04 86748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.23 2026-07-12T22:00:04 86749 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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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86753 APV7363912 2025-04-08T00:00:00 2025 4 538922 Const -BuildRepair-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 480.0 2026-07-12T22:00:04 86754 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 688.17 2026-07-12T22:00:04 86755 HCM7411315 2025-06-18T00:00:00 2025 4 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 13.62 2026-07-12T22:00:04 86756 0007429135 2025-06-23T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 86757 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 272.58 2026-07-12T22:00:04 86758 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2340.4 2026-07-12T22:00:04 86759 HCM7371034 2025-04-23T00:00:00 2025 4 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 56.23 2026-07-12T22:00:04 86760 APV7382620 2025-05-05T00:00:00 2025 4 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 39711.11 2026-07-12T22:00:04 86761 0007427014 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -892.62 2026-07-12T22:00:04 86762 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 86763 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250264 TONYA BATES 377.23 2026-07-12T22:00:04 86764 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 86765 APV7369245 2025-04-16T00:00:00 2025 4 555503 Office furniture 400 Indiana Dept of Health Capital Costs 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 3439.78 2026-07-12T22:00:04 86766 0007413266 2025-06-17T00:00:00 2025 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 86767 APV7429354 2025-06-23T00:00:00 2025 4 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 476.02 2026-07-12T22:00:04 86768 APV7395875 2025-05-22T00:00:00 2025 4 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 1646.78 2026-07-12T22:00:04 86769 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 34210.0 2026-07-12T22:00:04 86770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1490.01 2026-07-12T22:00:04 86771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 502.97 2026-07-12T22:00:04 86772 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 45.79 2026-07-12T22:00:04 86773 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC 52134.29 2026-07-12T22:00:04 86774 0007372270 2025-04-22T00:00:00 2025 4 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 2616.51 2026-07-12T22:00:04 86775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252748 KELLY ESSEX CRABTREE 1031.5 2026-07-12T22:00:04 86776 HCM7399242 2025-06-04T00:00:00 2025 4 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 80.75 2026-07-12T22:00:04 86777 0007373280 2025-04-23T00:00:00 2025 4 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 6.1 2026-07-12T22:00:04 86778 0007375207 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -55517.6 2026-07-12T22:00:04 86779 HCM7380179 2025-05-07T00:00:00 2025 4 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 705.36 2026-07-12T22:00:04 86780 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000297036 DS SERVICES OF AMERICA INC 3.22 2026-07-12T22:00:04 86781 0007416004 2025-06-18T00:00:00 2025 4 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 234414.91 2026-07-12T22:00:04 86782 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 86783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366872 KENDRA CASTNER 150.89 2026-07-12T22:00:04 86784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 442.62 2026-07-12T22:00:04 86785 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400494 LAWRENCE EVANS 728.97 2026-07-12T22:00:04 86786 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 86787 0007393913 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 86788 APV7385255 2025-05-09T00:00:00 2025 4 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 8732.33 2026-07-12T22:00:04 86789 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 13579.24 2026-07-12T22:00:04 86790 0007362660 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.68 2026-07-12T22:00:04 86791 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000327894 CHRISTINE WEST 261.55 2026-07-12T22:00:04 86792 0007363743 2025-04-08T00:00:00 2025 4 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 -105787.14 2026-07-12T22:00:04 86793 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338108 TERRY WEBB 268.19 2026-07-12T22:00:04 86794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 528.53 2026-07-12T22:00:04 86795 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 86796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 261.55 2026-07-12T22:00:04 86797 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376224 COURTNEY WHISLER 292.05 2026-07-12T22:00:04 86798 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 98.78 2026-07-12T22:00:04 86799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 247.47 2026-07-12T22:00:04 86800 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 86801 HCM7399253 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.64 2026-07-12T22:00:04 86802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319189 JAMES STONEBRAKER 1569.28 2026-07-12T22:00:04 86803 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357657 BRITTANY MILLER 253.11 2026-07-12T22:00:04 86804 0007411373 2025-06-13T00:00:00 2025 4 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 844.52 2026-07-12T22:00:04 86805 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 528.53 2026-07-12T22:00:04 86806 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 86807 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 186.0 2026-07-12T22:00:04 86808 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-07-12T22:00:04 86809 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 531.72 2026-07-12T22:00:04 86810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 319.09 2026-07-12T22:00:04 86811 APV7373617 2025-04-23T00:00:00 2025 4 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 301049.42 2026-07-12T22:00:04 86812 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 86813 APV7381661 2025-05-05T00:00:00 2025 4 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 679.5 2026-07-12T22:00:04 86814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371832 NICHOLAS YOQUELET 201.19 2026-07-12T22:00:04 86815 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-07-12T22:00:04 86816 APV7359788 2025-04-02T00:00:00 2025 4 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 40.19 2026-07-12T22:00:04 86817 0007359602 2025-04-02T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 704.16 2026-07-12T22:00:04 86819 0007395586 2025-05-27T00:00:00 2025 4 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 3.83 2026-07-12T22:00:04 86820 0007411225 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.63 2026-07-12T22:00:04 86821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 684.04 2026-07-12T22:00:04 86822 APV7395875 2025-05-22T00:00:00 2025 4 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 414.13 2026-07-12T22:00:04 86823 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420739 CYNTHIA ANDERSON 2587.12 2026-07-12T22:00:04 86824 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 86825 0007390900 2025-05-19T00:00:00 2025 4 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 -4568.75 2026-07-12T22:00:04 86826 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 86827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1786.77 2026-07-12T22:00:04 86828 0007404540 2025-06-04T00:00:00 2025 4 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 82.69 2026-07-12T22:00:04 86829 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 62.0 2026-07-12T22:00:04 86830 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 86831 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 86832 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.87 2026-07-12T22:00:04 86833 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3544.32 2026-07-12T22:00:04 86834 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - 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. 56179.51 2026-07-12T22:00:04 86835 0007396464 2025-05-28T00:00:00 2025 4 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 51.66 2026-07-12T22:00:04 86836 0007429135 2025-06-23T00:00:00 2025 4 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 2489.92 2026-07-12T22:00:04 86837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381867 RUBY CARTY 261.55 2026-07-12T22:00:04 86838 APV7371198 2025-04-21T00:00:00 2025 4 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 43642.5 2026-07-12T22:00:04 86839 HCM7380198 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 132.77 2026-07-12T22:00:04 86840 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.55 2026-07-12T22:00:04 86841 0007411373 2025-06-13T00:00:00 2025 4 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 140.76 2026-07-12T22:00:04 86842 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 86843 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1188.47 2026-07-12T22:00:04 86844 0007380293 2025-05-01T00:00:00 2025 4 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 1.26 2026-07-12T22:00:04 86845 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 778.8 2026-07-12T22:00:04 86846 0007411225 2025-06-01T00:00:00 2025 4 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 82.33 2026-07-12T22:00:04 86847 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 86848 0007374346 2025-04-24T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -13.0 2026-07-12T22:00:04 86849 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 87506.81 2026-07-12T22:00:04 86850 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 724.28 2026-07-12T22:00:04 86851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 377.23 2026-07-12T22:00:04 86852 0007411225 2025-06-01T00:00:00 2025 4 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 84.87 2026-07-12T22:00:04 86853 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2285.39 2026-07-12T22:00:04 86854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 997.3 2026-07-12T22:00:04 86855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307545 MADONNA SMALL 362.14 2026-07-12T22:00:04 86856 HCM7361065 2025-04-09T00:00:00 2025 4 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 4.3 2026-07-12T22:00:04 86857 APV7391303 2025-05-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1381.79 2026-07-12T22:00:04 86858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 377.23 2026-07-12T22:00:04 86859 APV7373650 2025-04-23T00:00:00 2025 4 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 727.27 2026-07-12T22:00:04 86860 0007375231 2025-04-25T00:00:00 2025 4 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 31.28 2026-07-12T22:00:04 86861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.47 2026-07-12T22:00:04 86862 APV7405766 2025-06-05T00:00:00 2025 4 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 15284.09 2026-07-12T22:00:04 86863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281012 SARAH PICKARD 543.21 2026-07-12T22:00:04 86864 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 86865 EXV7390325 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.85 2026-07-12T22:00:04 86866 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316097 LAURA BUSE 1063.26 2026-07-12T22:00:04 86867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276225 DONNA NEWKIRK 704.17 2026-07-12T22:00:04 86868 HCM7371027 2025-04-23T00:00:00 2025 4 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 587.31 2026-07-12T22:00:04 86869 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 86870 0007416916 2025-06-18T00:00:00 2025 4 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 770.52 2026-07-12T22:00:04 86871 0007393966 2025-05-22T00:00:00 2025 4 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 30.63 2026-07-12T22:00:04 86872 0007399645 2025-06-08T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 86873 APV7366544 2025-04-11T00:00:00 2025 4 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 315.5 2026-07-12T22:00:04 86874 APV7403941 2025-06-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419651 ASHLEY FETTIG 353.6 2026-07-12T22:00:04 86875 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-07-12T22:00:04 86876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 352.08 2026-07-12T22:00:04 86877 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 292.05 2026-07-12T22:00:04 86878 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 86879 HCM7370977 2025-04-23T00:00:00 2025 4 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 14.93 2026-07-12T22:00:04 86880 APV7384429 2025-05-08T00:00:00 2025 4 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 49.1 2026-07-12T22:00:04 86881 APV7405615 2025-06-05T00:00:00 2025 4 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 419.1 2026-07-12T22:00:04 86882 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 122.0 2026-07-12T22:00:04 86883 HCM7380202 2025-05-07T00:00:00 2025 4 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 1456.83 2026-07-12T22:00:04 86884 APV7363912 2025-04-08T00:00:00 2025 4 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 16.23 2026-07-12T22:00:04 86885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419178 STACEY JO COGHILL 1537.3 2026-07-12T22:00:04 86886 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 3681.88 2026-07-12T22:00:04 86887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 402.38 2026-07-12T22:00:04 86888 0007413362 2025-06-17T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -64.51 2026-07-12T22:00:04 86889 APV7411674 2025-06-12T00:00:00 2025 4 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 40594.29 2026-07-12T22:00:04 86890 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-07-12T22:00:04 86891 APV7405685 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 5988.5 2026-07-12T22:00:04 86892 APV7390951 2025-05-19T00:00:00 2025 4 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 7176.38 2026-07-12T22:00:04 86893 APV7368474 2025-04-15T00:00:00 2025 4 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. 8822.4 2026-07-12T22:00:04 86894 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1483.35 2026-07-12T22:00:04 86895 APV7373717 2025-04-23T00:00:00 2025 4 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 162364.0 2026-07-12T22:00:04 86896 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 86897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 643.81 2026-07-12T22:00:04 86898 EXV7377555 2025-04-28T00:00:00 2025 4 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 34.96 2026-07-12T22:00:04 86899 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 86900 APV7367556 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.26 2026-07-12T22:00:04 86901 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.53 2026-07-12T22:00:04 86902 0007396452 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86903 APV7404794 2025-06-04T00:00:00 2025 4 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 29.99 2026-07-12T22:00:04 86904 APV7376350 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 32990.0 2026-07-12T22:00:04 86905 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.18 2026-07-12T22:00:04 86906 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 86907 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 551.0 2026-07-12T22:00:04 86908 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 86909 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 219.3 2026-07-12T22:00:04 86910 HCM7389701 2025-05-21T00:00:00 2025 4 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 58.25 2026-07-12T22:00:04 86911 EXV7377559 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.25 2026-07-12T22:00:04 86912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333654 JENNIFER LONG 684.04 2026-07-12T22:00:04 86913 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 52.89 2026-07-12T22:00:04 86914 APV7383471 2025-05-07T00:00:00 2025 4 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 49388.47 2026-07-12T22:00:04 86915 0007375279 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.04 2026-07-12T22:00:04 86916 APV7386121 2025-05-12T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE -1528.0 2026-07-12T22:00:04 86917 APV7385215 2025-05-09T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 25.24 2026-07-12T22:00:04 86918 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 353.7 2026-07-12T22:00:04 86919 0007380048 2025-05-01T00:00:00 2025 4 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 110.39 2026-07-12T22:00:04 86920 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 268.0 2026-07-12T22:00:04 86921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384514 ERICA M MAGINN-DOSS 482.85 2026-07-12T22:00:04 86922 HCM7389680 2025-05-21T00:00:00 2025 4 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 113.74 2026-07-12T22:00:04 86923 APV7409651 2025-06-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 5346.04 2026-07-12T22:00:04 86924 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 86925 APV7373650 2025-04-23T00:00:00 2025 4 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 885.24 2026-07-12T22:00:04 86926 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 86927 HCM7399233 2025-06-04T00:00:00 2025 4 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 893.33 2026-07-12T22:00:04 86928 HCM7371044 2025-04-23T00:00:00 2025 4 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 2465.9 2026-07-12T22:00:04 86929 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271490 WEDNESDAY RESSLER 909.44 2026-07-12T22:00:04 86930 HCM7399233 2025-06-04T00:00:00 2025 4 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 1.11 2026-07-12T22:00:04 86931 HCM7411257 2025-06-18T00:00:00 2025 4 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 2.0 2026-07-12T22:00:04 86932 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 86933 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-07-12T22:00:04 86934 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 86935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 2118.93 2026-07-12T22:00:04 86936 0007382400 2025-05-06T00:00:00 2025 4 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 23.99 2026-07-12T22:00:04 86937 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.52 2026-07-12T22:00:04 86938 HCM7380202 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 21.25 2026-07-12T22:00:04 86939 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240053 LINDA MYERS 365.06 2026-07-12T22:00:04 86940 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 86941 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.7 2026-07-12T22:00:04 86942 APV7407636 2025-06-09T00:00:00 2025 4 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 43.95 2026-07-12T22:00:04 86943 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 788.93 2026-07-12T22:00:04 86944 EXV7412019 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 86945 HCM7361065 2025-04-09T00:00:00 2025 4 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 1742.47 2026-07-12T22:00:04 86946 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-07-12T22:00:04 86947 EXV7360113 2025-04-01T00:00:00 2025 4 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 73.42 2026-07-12T22:00:04 86948 0007371170 2025-04-21T00:00:00 2025 4 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 -1.36 2026-07-12T22:00:04 86949 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.79 2026-07-12T22:00:04 86950 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 366.28 2026-07-12T22:00:04 86951 HCM7399254 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7.64 2026-07-12T22:00:04 86952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 502.57 2026-07-12T22:00:04 86953 0007429135 2025-06-23T00:00:00 2025 4 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 260.44 2026-07-12T22:00:04 86954 HCM7380179 2025-05-07T00:00:00 2025 4 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 53.39 2026-07-12T22:00:04 86955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 362.14 2026-07-12T22:00:04 86956 0007375258 2025-04-25T00:00:00 2025 4 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 47.07 2026-07-12T22:00:04 86957 0007420289 2025-06-20T00:00:00 2025 4 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 -215.83 2026-07-12T22:00:04 86958 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 86959 0007411225 2025-06-01T00:00:00 2025 4 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 13.53 2026-07-12T22:00:04 86960 HCM7380198 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 98.48 2026-07-12T22:00:04 86961 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-07-12T22:00:04 86962 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 86963 HCM7380200 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.57 2026-07-12T22:00:04 86964 APV7396596 2025-05-28T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.15 2026-07-12T22:00:04 86965 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4187.28 2026-07-12T22:00:04 86966 APV7399878 2025-06-02T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 86967 HCM7371004 2025-04-23T00:00:00 2025 4 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 126.95 2026-07-12T22:00:04 86968 APV7395135 2025-05-23T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 3871.82 2026-07-12T22:00:04 86969 0007412237 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.32 2026-07-12T22:00:04 86970 0007412237 2025-06-01T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 86971 APV7363949 2025-04-08T00:00:00 2025 4 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. 2.38 2026-07-12T22:00:04 86972 ARD7417407 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 86973 APV7365618 2025-04-10T00:00:00 2025 4 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 0000423966 CENTERED CAPITAL GROUP LLC 11608.0 2026-07-12T22:00:04 86974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 543.42 2026-07-12T22:00:04 86975 0007379184 2025-04-30T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 86976 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 877.19 2026-07-12T22:00:04 86977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 661.98 2026-07-12T22:00:04 86978 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 86979 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9254.42 2026-07-12T22:00:04 86980 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254587 DIANA PHELAN 523.09 2026-07-12T22:00:04 86981 0007399303 2025-05-31T00:00:00 2025 4 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 313.57 2026-07-12T22:00:04 86982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320065 TIFFANY LEEANNE BOYLE 201.19 2026-07-12T22:00:04 86983 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390121 MONIQUE P JONES 330.99 2026-07-12T22:00:04 86984 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 40275.61 2026-07-12T22:00:04 86985 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 43977.52 2026-07-12T22:00:04 86986 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1063.43 2026-07-12T22:00:04 86987 APV7390951 2025-05-19T00:00:00 2025 4 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 60469.17 2026-07-12T22:00:04 86988 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 105375.82 2026-07-12T22:00:04 86989 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 389.4 2026-07-12T22:00:04 86990 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-07-12T22:00:04 86991 APV7362076 2025-04-04T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000392081 AD ASTRA INC 57.0 2026-07-12T22:00:04 86992 0007427014 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -670.71 2026-07-12T22:00:04 86993 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 65987.62 2026-07-12T22:00:04 86994 HCM7389732 2025-05-21T00:00:00 2025 4 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 20.69 2026-07-12T22:00:04 86995 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll 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 21.84 2026-07-12T22:00:04 86996 APV7404016 2025-06-03T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 63.92 2026-07-12T22:00:04 86997 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291065 CRYSTAL STAHL 689.07 2026-07-12T22:00:04 86998 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 86999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379697 CONSTANCE THACKER 402.38 2026-07-12T22:00:04 87000 APV7417244 2025-06-18T00:00:00 2025 4 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 18001.97 2026-07-12T22:00:04 87001 HCM7371052 2025-04-23T00:00:00 2025 4 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 91.64 2026-07-12T22:00:04 87002 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 975343.08 2026-07-12T22:00:04 87003 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316325 RAEANN KENNEDY 97.35 2026-07-12T22:00:04 87004 HCM7371044 2025-04-23T00:00:00 2025 4 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 129.95 2026-07-12T22:00:04 87005 APV7393380 2025-05-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 6424.68 2026-07-12T22:00:04 87006 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.44 2026-07-12T22:00:04 87007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342567 GARY SPEARS 201.19 2026-07-12T22:00:04 87008 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355515 SANDRA PRATT 389.4 2026-07-12T22:00:04 87009 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 87010 HCM7389733 2025-05-21T00:00:00 2025 4 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 15.42 2026-07-12T22:00:04 87011 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-12T22:00:04 87012 0007420289 2025-06-20T00:00:00 2025 4 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 -461.41 2026-07-12T22:00:04 87013 HCM7411270 2025-06-18T00:00:00 2025 4 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 3555.01 2026-07-12T22:00:04 87014 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-07-12T22:00:04 87015 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332773 JODY ALLEN 603.57 2026-07-12T22:00:04 87016 APV7364757 2025-04-09T00:00:00 2025 4 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 1024.68 2026-07-12T22:00:04 87017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242588 MATTHEW T MILLINGTON 206.86 2026-07-12T22:00:04 87018 0007412237 2025-06-01T00:00:00 2025 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 87019 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 1137.18 2026-07-12T22:00:04 87020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338941 WILLIAM SANFORD 643.81 2026-07-12T22:00:04 87021 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 377.23 2026-07-12T22:00:04 87022 HCM7361040 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.54 2026-07-12T22:00:04 87023 APV7397621 2025-05-29T00:00:00 2025 4 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 1389.3 2026-07-12T22:00:04 87024 APV7429354 2025-06-23T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 87025 0007404564 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -2.55 2026-07-12T22:00:04 87026 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 87027 HCM7361129 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 87028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347503 SANDRA ROBLING 201.19 2026-07-12T22:00:04 87029 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 128455.32 2026-07-12T22:00:04 87030 0007372270 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 15715.85 2026-07-12T22:00:04 87031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325286 MICHAEL HURST 502.97 2026-07-12T22:00:04 87032 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 87033 APV7388868 2025-05-15T00:00:00 2025 4 580112 Adoption Support - Need 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 665.98 2026-07-12T22:00:04 87034 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-07-12T22:00:04 87035 HCM7371049 2025-04-23T00:00:00 2025 4 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 71.65 2026-07-12T22:00:04 87036 EXV7420043 2025-06-10T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 87037 APV7369234 2025-04-16T00:00:00 2025 4 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 123.01 2026-07-12T22:00:04 87038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 675.8 2026-07-12T22:00:04 87039 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273802 PHILLIP LILLY 428.34 2026-07-12T22:00:04 87040 0007431211 2025-06-25T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 87041 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 87042 HCM7389680 2025-05-21T00:00:00 2025 4 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 126.34 2026-07-12T22:00:04 87043 0007432087 2025-06-26T00:00:00 2025 4 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 -383.8 2026-07-12T22:00:04 87044 0007366235 2025-04-11T00:00:00 2025 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 59.28 2026-07-12T22:00:04 87045 HCM7370977 2025-04-23T00:00:00 2025 4 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 436.19 2026-07-12T22:00:04 87046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257510 KATHERINE GLASCO 221.31 2026-07-12T22:00:04 87047 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 1690.92 2026-07-12T22:00:04 87048 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 22730.43 2026-07-12T22:00:04 87049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287749 KELLY RICE 402.38 2026-07-12T22:00:04 87050 HCM7399242 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.11 2026-07-12T22:00:04 87051 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380192 JACOB HESS 140.83 2026-07-12T22:00:04 87052 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-07-12T22:00:04 87053 0007380048 2025-05-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.07 2026-07-12T22:00:04 87054 APV7394224 2025-05-22T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 87055 0007374346 2025-04-24T00:00:00 2025 4 516005 Payroll Medicare 400 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 -141.32 2026-07-12T22:00:04 87056 APV7394315 2025-05-22T00:00:00 2025 4 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 9031.75 2026-07-12T22:00:04 87057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 382.26 2026-07-12T22:00:04 87058 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-07-12T22:00:04 87059 EXV7380951 2025-04-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 87060 HCM7389720 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 61.2 2026-07-12T22:00:04 87061 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 292.05 2026-07-12T22:00:04 87071 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 87072 APV7409531 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000419949 ST JOHN THE EVANGELIST CATHOLIC CHURCH 31791.74 2026-07-12T22:00:04 87073 APV7395875 2025-05-22T00:00:00 2025 4 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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2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239193 OLEAN ROBERSON 73.02 2026-07-12T22:00:04 87078 0007377007 2025-04-29T00:00:00 2025 4 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 423.0 2026-07-12T22:00:04 87079 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 87080 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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2025-04-01T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 87091 0007376114 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 87092 APV7377202 2025-04-29T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 62.67 2026-07-12T22:00:04 87093 0007390545 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 221.31 2026-07-12T22:00:04 87097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 201.19 2026-07-12T22:00:04 87098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 402.38 2026-07-12T22:00:04 87099 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 645.0 2026-07-12T22:00:04 87100 APV7403748 2025-06-03T00:00:00 2025 4 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 133.17 2026-07-12T22:00:04 87101 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 87102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132551 LORETTA PITMAN 935.54 2026-07-12T22:00:04 87103 HCM7371027 2025-04-23T00:00:00 2025 4 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 296.94 2026-07-12T22:00:04 87104 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 1172.66 2026-07-12T22:00:04 87105 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 6771.45 2026-07-12T22:00:04 87106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 477.82 2026-07-12T22:00:04 87107 APV7392227 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 87108 0007415991 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 87109 HCM7399183 2025-06-04T00:00:00 2025 4 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 44.74 2026-07-12T22:00:04 87110 0007397434 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 87111 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 87112 APV7399925 2025-06-02T00:00:00 2025 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 227.57 2026-07-12T22:00:04 87113 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 87114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 929.09 2026-07-12T22:00:04 87115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278884 WILLIAM BRUCE 362.14 2026-07-12T22:00:04 87116 APV7376385 2025-04-28T00:00:00 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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 1.19 2026-07-12T22:00:04 87120 0007380048 2025-05-01T00:00:00 2025 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.11 2026-07-12T22:00:04 87121 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 87122 APC7419795 2025-06-19T00:00:00 2025 4 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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MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000054546 BUTLER UNIV 2950.0 2026-07-12T22:00:04 87131 HCM7371027 2025-04-23T00:00:00 2025 4 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 47.27 2026-07-12T22:00:04 87132 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 233.64 2026-07-12T22:00:04 87133 0007429649 2025-06-30T00:00:00 2025 4 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 32.21 2026-07-12T22:00:04 87134 0007384128 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 87135 0007360407 2025-04-03T00:00:00 2025 4 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 -239.25 2026-07-12T22:00:04 87136 APV7390965 2025-05-19T00:00:00 2025 4 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 13874.17 2026-07-12T22:00:04 87137 0007380048 2025-05-01T00:00:00 2025 4 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 10.74 2026-07-12T22:00:04 87138 APH7389337 2025-05-16T00:00:00 2025 4 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 1437.12 2026-07-12T22:00:04 87139 APV7377251 2025-04-29T00:00:00 2025 4 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 13892.5 2026-07-12T22:00:04 87140 0007411225 2025-06-01T00:00:00 2025 4 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 13.54 2026-07-12T22:00:04 87141 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242842 YOLANDA FAYE MORRIS 511.48 2026-07-12T22:00:04 87142 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 87143 APV7359787 2025-04-01T00:00:00 2025 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.49 2026-07-12T22:00:04 87144 0007363763 2025-04-08T00:00:00 2025 4 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 171.42 2026-07-12T22:00:04 87145 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 87146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335109 DIANA WILLIAMS 442.61 2026-07-12T22:00:04 87147 HCM7411315 2025-06-18T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 87148 0007372346 2025-04-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.0 2026-07-12T22:00:04 87149 0007357088 2025-04-08T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 109.15 2026-07-12T22:00:04 87150 0007416000 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 87151 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 531.72 2026-07-12T22:00:04 87152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291838 JAMES ECKROTH 1432.88 2026-07-12T22:00:04 87153 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251953 MICHELE J DORR 365.07 2026-07-12T22:00:04 87154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1302.1 2026-07-12T22:00:04 87155 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 110640.3 2026-07-12T22:00:04 87156 0007384128 2025-05-08T00:00:00 2025 4 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 -6.04 2026-07-12T22:00:04 87157 0007409310 2025-06-10T00:00:00 2025 4 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 429.86 2026-07-12T22:00:04 87158 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 34558.04 2026-07-12T22:00:04 87159 0007411225 2025-06-01T00:00:00 2025 4 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 31.62 2026-07-12T22:00:04 87160 0007408282 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 87161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300137 ANTHONY RAPLEY 294.14 2026-07-12T22:00:04 87162 HCM7389735 2025-05-21T00:00:00 2025 4 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 72.11 2026-07-12T22:00:04 87163 0007378763 2025-04-30T00:00:00 2025 4 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 104.78 2026-07-12T22:00:04 87164 0007364534 2025-04-09T00:00:00 2025 4 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 413.95 2026-07-12T22:00:04 87165 APC7382609 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -7.26 2026-07-12T22:00:04 87166 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 684.85 2026-07-12T22:00:04 87167 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -9090.71 2026-07-12T22:00:04 87168 0007382400 2025-05-06T00:00:00 2025 4 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 10.07 2026-07-12T22:00:04 87169 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150929 MICHELE LEE ROGGEMAN 564.63 2026-07-12T22:00:04 87170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321299 BILLY HALL 389.4 2026-07-12T22:00:04 87171 APV7371236 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6139.37 2026-07-12T22:00:04 87172 APV7392264 2025-05-09T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 161.35 2026-07-12T22:00:04 87173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 315.67 2026-07-12T22:00:04 87174 HCM7361132 2025-04-09T00:00:00 2025 4 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 3194.77 2026-07-12T22:00:04 87175 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 292.05 2026-07-12T22:00:04 87176 HCM7399233 2025-06-04T00:00:00 2025 4 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 547.62 2026-07-12T22:00:04 87177 0007372270 2025-04-22T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 256.4 2026-07-12T22:00:04 87178 APC7382609 2025-05-06T00:00:00 2025 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -15.05 2026-07-12T22:00:04 87179 0007407353 2025-06-09T00:00:00 2025 4 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 1851156.32 2026-07-12T22:00:04 87180 APV7429354 2025-06-23T00:00:00 2025 4 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 902.54 2026-07-12T22:00:04 87181 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 496.58 2026-07-12T22:00:04 87182 APV7403929 2025-06-03T00:00:00 2025 4 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. 1900.0 2026-07-12T22:00:04 87183 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239088 MICKEY CONLEY 1475.53 2026-07-12T22:00:04 87184 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 947.0 2026-07-12T22:00:04 87185 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 350.46 2026-07-12T22:00:04 87186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 573.4 2026-07-12T22:00:04 87187 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 87188 APV7390965 2025-05-19T00:00:00 2025 4 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 111564.98 2026-07-12T22:00:04 87189 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-07-12T22:00:04 87190 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 750.0 2026-07-12T22:00:04 87191 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 456.38 2026-07-12T22:00:04 87192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346385 KENT LAWSON 402.38 2026-07-12T22:00:04 87193 APV7406808 2025-06-06T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 581799.38 2026-07-12T22:00:04 87194 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 87195 0007403623 2025-06-03T00:00:00 2025 4 516003 Payroll Social Security 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 235.62 2026-07-12T22:00:04 87196 APV7422804 2025-06-19T00:00:00 2025 4 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 210.94 2026-07-12T22:00:04 87197 HCM7411300 2025-06-18T00:00:00 2025 4 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 3631.9 2026-07-12T22:00:04 87198 0007399299 2025-05-31T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.02 2026-07-12T22:00:04 87199 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373598 TIFFANY WHITE 584.1 2026-07-12T22:00:04 87200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239282 TIMOTHY SUTTON 366.28 2026-07-12T22:00:04 87201 0007409220 2025-06-11T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 87202 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1793.1 2026-07-12T22:00:04 87203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 502.98 2026-07-12T22:00:04 87204 0007412219 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10144.39 2026-07-12T22:00:04 87205 APV7413759 2025-06-17T00:00:00 2025 4 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 131971.48 2026-07-12T22:00:04 87206 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.22 2026-07-12T22:00:04 87207 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 11314.26 2026-07-12T22:00:04 87208 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 87209 0007365389 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 54253.02 2026-07-12T22:00:04 87210 HCM7389733 2025-05-21T00:00:00 2025 4 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 30.58 2026-07-12T22:00:04 87211 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.63 2026-07-12T22:00:04 87212 APV7395875 2025-05-22T00:00:00 2025 4 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 1282.88 2026-07-12T22:00:04 87213 0007412237 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 87214 APV7405765 2025-06-05T00:00:00 2025 4 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 29450.21 2026-07-12T22:00:04 87215 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 705.2 2026-07-12T22:00:04 87216 0007380048 2025-05-01T00:00:00 2025 4 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 3048.88 2026-07-12T22:00:04 87217 0007383228 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.72 2026-07-12T22:00:04 87218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1353.41 2026-07-12T22:00:04 87219 HCM7371044 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 87220 APV7364757 2025-04-09T00:00:00 2025 4 520106 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 113.56 2026-07-12T22:00:04 87221 APV7380547 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058437 ELKHART 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Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 708.0 2026-07-12T22:00:04 87238 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 87239 APV7371198 2025-04-21T00:00:00 2025 4 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 14589.85 2026-07-12T22:00:04 87240 0007382372 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307373 AMIE HUGHES 1198.49 2026-07-12T22:00:04 87265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.79 2026-07-12T22:00:04 87266 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 87267 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355561 JEANETTE ASHLEY 389.4 2026-07-12T22:00:04 87268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335369 LONNIKA P DONSON 389.4 2026-07-12T22:00:04 87269 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 704.17 2026-07-12T22:00:04 87270 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.36 2026-07-12T22:00:04 87271 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 449.56 2026-07-12T22:00:04 87272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333738 JERRY GOODMAN 704.17 2026-07-12T22:00:04 87273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 764.53 2026-07-12T22:00:04 87274 HCM7370984 2025-04-23T00:00:00 2025 4 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 3024.64 2026-07-12T22:00:04 87275 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -128455.32 2026-07-12T22:00:04 87276 HCM7411250 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.63 2026-07-12T22:00:04 87277 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255268 GREGORY W HOLTGRAVE 365.06 2026-07-12T22:00:04 87278 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329348 MICHELLE POOLE 350.46 2026-07-12T22:00:04 87279 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 87280 0007390570 2025-05-19T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -42.5 2026-07-12T22:00:04 87281 APV7403923 2025-06-02T00:00:00 2025 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 401.86 2026-07-12T22:00:04 87282 APV7404943 2025-06-03T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 462137.86 2026-07-12T22:00:04 87283 APV7393365 2025-05-21T00:00:00 2025 4 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 218.64 2026-07-12T22:00:04 87284 0007412219 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 87285 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 87286 0007411225 2025-06-01T00:00:00 2025 4 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 5487.06 2026-07-12T22:00:04 87287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1929.21 2026-07-12T22:00:04 87288 0007367101 2025-04-14T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 87289 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 36431.11 2026-07-12T22:00:04 87290 0007378907 2025-05-08T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 87291 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 87292 APV7383457 2025-05-07T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 948.36 2026-07-12T22:00:04 87293 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 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Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1435.0 2026-07-12T22:00:04 87298 0007396520 2025-05-28T00:00:00 2025 4 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 -12.81 2026-07-12T22:00:04 87299 0007409297 2025-06-11T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -2.03 2026-07-12T22:00:04 87300 EXV7381000 2025-04-28T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for 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Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 478.25 2026-07-12T22:00:04 87304 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335964 VICKY RICE 136.29 2026-07-12T22:00:04 87305 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 87306 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 11111.94 2026-07-12T22:00:04 87307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322225 CAROL LAKIN 201.19 2026-07-12T22:00:04 87308 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 87309 APV7367430 2025-04-11T00:00:00 2025 4 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 11079.85 2026-07-12T22:00:04 87310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 396.75 2026-07-12T22:00:04 87311 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 87312 APV7429354 2025-06-23T00:00:00 2025 4 580113 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 1400.29 2026-07-12T22:00:04 87313 0007405416 2025-06-05T00:00:00 2025 4 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 168.86 2026-07-12T22:00:04 87314 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 617.59 2026-07-12T22:00:04 87315 APV7383446 2025-05-06T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 27.31 2026-07-12T22:00:04 87316 APV7390018 2025-05-16T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000119816 NATIONAL ASSOCIATION OF UNEMPLOYMENT 250.0 2026-07-12T22:00:04 87317 APV7383456 2025-05-06T00:00:00 2025 4 547032 SpOpSp-Safety 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 46.0 2026-07-12T22:00:04 87318 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 29192.71 2026-07-12T22:00:04 87319 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -67621.18 2026-07-12T22:00:04 87320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 528.52 2026-07-12T22:00:04 87321 APV7378101 2025-04-30T00:00:00 2025 4 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 555.93 2026-07-12T22:00:04 87322 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14394.65 2026-07-12T22:00:04 87323 APV7411602 2025-06-12T00:00:00 2025 4 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 268.99 2026-07-12T22:00:04 87324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-07-12T22:00:04 87325 APV7360607 2025-04-03T00:00:00 2025 4 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 778.36 2026-07-12T22:00:04 87326 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316492 BRANDON GREENE 194.7 2026-07-12T22:00:04 87327 0007378765 2025-04-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.05 2026-07-12T22:00:04 87328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243477 STACY LYNN OWEN 382.26 2026-07-12T22:00:04 87329 0007412237 2025-06-01T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 87330 APV7391243 2025-05-19T00:00:00 2025 4 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 3982.56 2026-07-12T22:00:04 87331 APV7371198 2025-04-21T00:00:00 2025 4 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 36147.65 2026-07-12T22:00:04 87332 HCM7389783 2025-05-21T00:00:00 2025 4 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 99.18 2026-07-12T22:00:04 87333 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.1 2026-07-12T22:00:04 87334 0007364604 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 178.45 2026-07-12T22:00:04 87335 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300054 SUSAN POER 97.35 2026-07-12T22:00:04 87336 0007377829 2025-05-01T00:00:00 2025 4 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 2108.08 2026-07-12T22:00:04 87337 HCM7399250 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 87338 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000346550 DIANA BROWN 585.06 2026-07-12T22:00:04 87339 0007378907 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 190.35 2026-07-12T22:00:04 87340 APV7359844 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 82394.58 2026-07-12T22:00:04 87341 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 87342 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 24.85 2026-07-12T22:00:04 87343 HCM7399257 2025-06-04T00:00:00 2025 4 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 73.41 2026-07-12T22:00:04 87344 APV7389970 2025-05-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 16792.05 2026-07-12T22:00:04 87345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370445 ANDREW HEMPSTEAD 1192.45 2026-07-12T22:00:04 87346 APV7373707 2025-04-23T00:00:00 2025 4 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 22239.33 2026-07-12T22:00:04 87347 HCM7399254 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 87348 0007420274 2025-06-20T00:00:00 2025 4 516005 Payroll Medicare 400 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 -214.27 2026-07-12T22:00:04 87349 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 87350 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -16273.59 2026-07-12T22:00:04 87351 0007380048 2025-05-01T00:00:00 2025 4 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 2220.56 2026-07-12T22:00:04 87352 HCM7380170 2025-05-07T00:00:00 2025 4 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 127.57 2026-07-12T22:00:04 87353 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 87354 APV7391219 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 14.6 2026-07-12T22:00:04 87355 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 87356 APV7360654 2025-04-03T00:00:00 2025 4 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 1151.18 2026-07-12T22:00:04 87357 HCM7411243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.11 2026-07-12T22:00:04 87358 HCM7411318 2025-06-18T00:00:00 2025 4 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 50.76 2026-07-12T22:00:04 87359 HCM7411299 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.92 2026-07-12T22:00:04 87360 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17743.86 2026-07-12T22:00:04 87361 EXV7392692 2025-05-14T00:00:00 2025 4 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 490.47 2026-07-12T22:00:04 87362 EXV7385564 2025-05-06T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 56.27 2026-07-12T22:00:04 87363 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 87364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 603.57 2026-07-12T22:00:04 87365 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331572 LAURA KING 924.64 2026-07-12T22:00:04 87366 0007359607 2025-04-02T00:00:00 2025 4 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 -40.4 2026-07-12T22:00:04 87367 0007384061 2025-05-08T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.49 2026-07-12T22:00:04 87368 APV7409574 2025-06-11T00:00:00 2025 4 580112 Adoption Support - Need 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 1081.16 2026-07-12T22:00:04 87369 HCM7399202 2025-06-04T00:00:00 2025 4 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 13.57 2026-07-12T22:00:04 87370 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-07-12T22:00:04 87371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 589.49 2026-07-12T22:00:04 87372 0007415991 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 87373 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 87374 0007382419 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 87375 0007412219 2025-06-01T00:00:00 2025 4 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 7588.3 2026-07-12T22:00:04 87376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1243.15 2026-07-12T22:00:04 87377 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1418.39 2026-07-12T22:00:04 87378 0007387695 2025-05-14T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 87379 0007358074 2025-04-08T00:00:00 2025 4 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 11.56 2026-07-12T22:00:04 87380 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-07-12T22:00:04 87381 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 87382 APV7397599 2025-05-29T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073884 NEW ALBANY MUNICIPAL UTILITIES 141.66 2026-07-12T22:00:04 87383 EXV7375012 2025-04-15T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.35 2026-07-12T22:00:04 87384 0007420348 2025-06-20T00:00:00 2025 4 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 167.06 2026-07-12T22:00:04 87385 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368595 SARAH LEWIS 233.64 2026-07-12T22:00:04 87386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 201.19 2026-07-12T22:00:04 87387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 402.38 2026-07-12T22:00:04 87388 0007382419 2025-05-08T00:00:00 2025 4 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 5762.9 2026-07-12T22:00:04 87389 APV7407756 2025-06-09T00:00:00 2025 4 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 1210.1 2026-07-12T22:00:04 87390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 377.24 2026-07-12T22:00:04 87391 APV7381648 2025-05-05T00:00:00 2025 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000054546 BUTLER UNIV 48709.18 2026-07-12T22:00:04 87392 HCM7389708 2025-05-21T00:00:00 2025 4 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 230.37 2026-07-12T22:00:04 87393 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 10180.13 2026-07-12T22:00:04 87394 0007398296 2025-05-29T00:00:00 2025 4 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 593.17 2026-07-12T22:00:04 87395 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 87396 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 722.8 2026-07-12T22:00:04 87397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 201.19 2026-07-12T22:00:04 87398 HCM7361163 2025-04-09T00:00:00 2025 4 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 154.85 2026-07-12T22:00:04 87399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.38 2026-07-12T22:00:04 87400 0007380294 2025-05-01T00:00:00 2025 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.07 2026-07-12T22:00:04 87401 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 87402 0007432055 2025-06-26T00:00:00 2025 4 516002 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 1281.83 2026-07-12T22:00:04 87403 0007411225 2025-06-01T00:00:00 2025 4 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 5.79 2026-07-12T22:00:04 87404 APV7381654 2025-05-05T00:00:00 2025 4 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 70534.0 2026-07-12T22:00:04 87405 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388512 STEVEN B BISCAN 321.9 2026-07-12T22:00:04 87406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 319.09 2026-07-12T22:00:04 87407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 684.05 2026-07-12T22:00:04 87408 HCM7411302 2025-06-18T00:00:00 2025 4 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 783.12 2026-07-12T22:00:04 87409 APV7404943 2025-06-03T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 33990.87 2026-07-12T22:00:04 87410 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 87411 0007411373 2025-06-13T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1172.93 2026-07-12T22:00:04 87412 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 87413 0007389623 2025-05-16T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 87414 APV7395725 2025-05-27T00:00:00 2025 4 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 1134.64 2026-07-12T22:00:04 87415 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 87416 APV7373707 2025-04-23T00:00:00 2025 4 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 7356.94 2026-07-12T22:00:04 87417 APV7387864 2025-05-14T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 87418 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405124 JAN TOMASIK 435.78 2026-07-12T22:00:04 87419 APV7429354 2025-06-23T00:00:00 2025 4 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 1267.5 2026-07-12T22:00:04 87420 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 87421 0007380293 2025-05-01T00:00:00 2025 4 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 384.07 2026-07-12T22:00:04 87422 HCM7399249 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 18.86 2026-07-12T22:00:04 87423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 464.55 2026-07-12T22:00:04 87424 0007389501 2025-05-16T00:00:00 2025 4 652072 Seat Charge 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 -336.41 2026-07-12T22:00:04 87425 APV7413759 2025-06-17T00:00:00 2025 4 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 8341.81 2026-07-12T22:00:04 87426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 525.69 2026-07-12T22:00:04 87427 APV7378090 2025-04-30T00:00:00 2025 4 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 42.12 2026-07-12T22:00:04 87428 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 21.07 2026-07-12T22:00:04 87429 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1504.9 2026-07-12T22:00:04 87430 0007378760 2025-05-01T00:00:00 2025 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.36 2026-07-12T22:00:04 87431 APV7374628 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 38325.0 2026-07-12T22:00:04 87432 HCM7399253 2025-06-04T00:00:00 2025 4 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 1044.45 2026-07-12T22:00:04 87433 EXV7375011 2025-04-11T00:00:00 2025 4 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 74.14 2026-07-12T22:00:04 87434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367589 LAUREN GIDCUMB 1186.7 2026-07-12T22:00:04 87435 0007373384 2025-04-23T00:00:00 2025 4 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 15.41 2026-07-12T22:00:04 87436 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 545.16 2026-07-12T22:00:04 87437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 342.02 2026-07-12T22:00:04 87438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398981 AMBER LUBEN 301.79 2026-07-12T22:00:04 87439 EXV7397154 2025-05-23T00:00:00 2025 4 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 193.58 2026-07-12T22:00:04 87440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283001 TURISHA TERRELL 342.02 2026-07-12T22:00:04 87441 HCM7371034 2025-04-23T00:00:00 2025 4 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 30.59 2026-07-12T22:00:04 87442 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 15000.0 2026-07-12T22:00:04 87443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359021 MATTHEW PYLE 77.88 2026-07-12T22:00:04 87444 APV7373650 2025-04-23T00:00:00 2025 4 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 364.35 2026-07-12T22:00:04 87445 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 87446 HCM7389704 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 87447 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 87448 0007357186 2025-04-08T00:00:00 2025 4 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 833.1 2026-07-12T22:00:04 87449 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 87450 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 87451 APV7395803 2025-05-27T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073480 MILLER EQUIPMENT INC 202.4 2026-07-12T22:00:04 87452 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 87453 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 87454 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 15.24 2026-07-12T22:00:04 87455 0007386773 2025-05-13T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 87456 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 212.22 2026-07-12T22:00:04 87457 APV7389994 2025-05-07T00:00:00 2025 4 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 1342.22 2026-07-12T22:00:04 87458 APV7390951 2025-05-19T00:00:00 2025 4 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 64876.77 2026-07-12T22:00:04 87459 EXV7391750 2025-05-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 153.18 2026-07-12T22:00:04 87460 0007411225 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 87461 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-07-12T22:00:04 87462 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284169 JENNIFER MILES 201.19 2026-07-12T22:00:04 87463 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 5493.78 2026-07-12T22:00:04 87464 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 87465 0007365456 2025-04-10T00:00:00 2025 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87466 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 50023.43 2026-07-12T22:00:04 87467 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 87468 0007372270 2025-04-22T00:00:00 2025 4 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 15.42 2026-07-12T22:00:04 87469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390355 RACHEL DELIA SMITH 922.46 2026-07-12T22:00:04 87470 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364582 AMY COON 321.9 2026-07-12T22:00:04 87471 0007429026 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-07-12T22:00:04 87472 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 699.74 2026-07-12T22:00:04 87473 APV7383456 2025-05-06T00:00:00 2025 4 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 17.98 2026-07-12T22:00:04 87474 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 61.3 2026-07-12T22:00:04 87475 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-07-12T22:00:04 87476 APV7380583 2025-05-02T00:00:00 2025 4 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1029.6 2026-07-12T22:00:04 87477 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 615.61 2026-07-12T22:00:04 87478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392369 LAURENCE PETERSON 584.1 2026-07-12T22:00:04 87479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 603.57 2026-07-12T22:00:04 87480 APV7375422 2025-04-25T00:00:00 2025 4 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 82.94 2026-07-12T22:00:04 87481 0007412219 2025-06-01T00:00:00 2025 4 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 76.73 2026-07-12T22:00:04 87482 0007413365 2025-06-17T00:00:00 2025 4 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 2795.92 2026-07-12T22:00:04 87483 0007380048 2025-05-01T00:00:00 2025 4 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.68 2026-07-12T22:00:04 87484 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 728.71 2026-07-12T22:00:04 87485 0007404611 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.1 2026-07-12T22:00:04 87486 APV7373650 2025-04-23T00:00:00 2025 4 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 1150.2 2026-07-12T22:00:04 87487 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 87488 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 87489 0007389501 2025-05-16T00:00:00 2025 4 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 -1520.92 2026-07-12T22:00:04 87490 HCM7370978 2025-04-23T00:00:00 2025 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 87491 HCM7380202 2025-05-07T00:00:00 2025 4 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 3371.87 2026-07-12T22:00:04 87492 APV7380502 2025-05-01T00:00:00 2025 4 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 677.14 2026-07-12T22:00:04 87493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 461.33 2026-07-12T22:00:04 87494 APV7366604 2025-04-11T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 87495 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 810.0 2026-07-12T22:00:04 87496 APV7368380 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 94951.53 2026-07-12T22:00:04 87497 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 87498 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344298 REBECCA LAWSON 698.39 2026-07-12T22:00:04 87499 0007412237 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 87500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.55 2026-07-12T22:00:04 87501 APV7392244 2025-05-20T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 9504.0 2026-07-12T22:00:04 87502 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 486.75 2026-07-12T22:00:04 87503 0007400561 2025-06-03T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -7.3 2026-07-12T22:00:04 87504 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355989 ROSEMARY JONES 253.11 2026-07-12T22:00:04 87505 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 372.2 2026-07-12T22:00:04 87506 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 1115.85 2026-07-12T22:00:04 87507 APV7372719 2025-04-22T00:00:00 2025 4 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 1311.64 2026-07-12T22:00:04 87508 HCM7399250 2025-06-04T00:00:00 2025 4 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 9596.36 2026-07-12T22:00:04 87509 0007430583 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6921069.04 2026-07-12T22:00:04 87510 HCM7399254 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 87511 APV7362154 2025-04-03T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 51804.44 2026-07-12T22:00:04 87512 HCM7371034 2025-04-23T00:00:00 2025 4 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 6.05 2026-07-12T22:00:04 87513 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-07-12T22:00:04 87514 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237689 SHARON BOLDEN 363.51 2026-07-12T22:00:04 87515 HCM7389673 2025-05-21T00:00:00 2025 4 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 30.18 2026-07-12T22:00:04 87516 0007416865 2025-06-18T00:00:00 2025 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 317.34 2026-07-12T22:00:04 87517 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 22141.15 2026-07-12T22:00:04 87518 0007401679 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.25 2026-07-12T22:00:04 87519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 466.31 2026-07-12T22:00:04 87520 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 87521 0007357134 2025-04-08T00:00:00 2025 4 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 273.28 2026-07-12T22:00:04 87522 0007399304 2025-05-31T00:00:00 2025 4 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 15.35 2026-07-12T22:00:04 87523 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 87524 APV7368326 2025-04-15T00:00:00 2025 4 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 0000337413 J ROBERTS MARKETING LLC 640.11 2026-07-12T22:00:04 87525 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 87526 0007376114 2025-05-01T00:00:00 2025 4 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 284.24 2026-07-12T22:00:04 87527 0007357163 2025-04-08T00:00:00 2025 4 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 68.68 2026-07-12T22:00:04 87528 0007429678 2025-06-24T00:00:00 2025 4 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 31.67 2026-07-12T22:00:04 87529 HCM7399224 2025-06-04T00:00:00 2025 4 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 350.2 2026-07-12T22:00:04 87530 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 12.55 2026-07-12T22:00:04 87531 0007389501 2025-05-16T00:00:00 2025 4 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 -5.92 2026-07-12T22:00:04 87532 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173926 KELLY JO BAKER 853.03 2026-07-12T22:00:04 87533 HCM7389743 2025-05-21T00:00:00 2025 4 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 47.63 2026-07-12T22:00:04 87534 0007384868 2025-05-09T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 87535 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 367.59 2026-07-12T22:00:04 87536 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.72 2026-07-12T22:00:04 87537 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 91.0 2026-07-12T22:00:04 87538 APV7358960 2025-04-01T00:00:00 2025 4 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 9275.93 2026-07-12T22:00:04 87539 HCM7371052 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 28.19 2026-07-12T22:00:04 87540 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 0.0 2026-07-12T22:00:04 87541 0007383300 2025-05-07T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 312.14 2026-07-12T22:00:04 87542 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 76.78 2026-07-12T22:00:04 87543 0007411225 2025-06-01T00:00:00 2025 4 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 20.77 2026-07-12T22:00:04 87544 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 87545 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3285.68 2026-07-12T22:00:04 87546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 728.71 2026-07-12T22:00:04 87547 HCM7380207 2025-05-07T00:00:00 2025 4 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 347.75 2026-07-12T22:00:04 87548 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 389.4 2026-07-12T22:00:04 87549 0007404540 2025-06-04T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 87550 0007383196 2025-05-07T00:00:00 2025 4 517005 Payroll 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 48.23 2026-07-12T22:00:04 87551 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - 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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 73.42 2026-07-12T22:00:04 87556 0007378763 2025-04-30T00:00:00 2025 4 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 51.7 2026-07-12T22:00:04 87557 0007378764 2025-04-30T00:00:00 2025 4 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 63.13 2026-07-12T22:00:04 87558 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000017804 THE LEWIN GROUP INC 1025.04 2026-07-12T22:00:04 87567 0007388600 2025-05-15T00:00:00 2025 4 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and Materials Program Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry -162.22 2026-07-12T22:00:04 87568 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 87569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1450.79 2026-07-12T22:00:04 87570 APV7381866 2025-05-05T00:00:00 2025 4 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 5767.05 2026-07-12T22:00:04 87571 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 87572 APV7399925 2025-06-02T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 141.37 2026-07-12T22:00:04 87573 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1470.5 2026-07-12T22:00:04 87574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293875 LINDSEY POWERS 160.95 2026-07-12T22:00:04 87575 APV7413759 2025-06-17T00:00:00 2025 4 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 4159.41 2026-07-12T22:00:04 87576 APV7419726 2025-06-17T00:00:00 2025 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 58.04 2026-07-12T22:00:04 87577 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366381 JENNIFER COLLINS 1326.85 2026-07-12T22:00:04 87578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313003 DUSTIN VARGO 1814.33 2026-07-12T22:00:04 87579 0007412262 2025-06-16T00:00:00 2025 4 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 1192.91 2026-07-12T22:00:04 87580 APV7406498 2025-06-06T00:00:00 2025 4 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 2142396.89 2026-07-12T22:00:04 87581 HCM7399250 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 818.75 2026-07-12T22:00:04 87582 0007396556 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.28 2026-07-12T22:00:04 87583 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1457.95 2026-07-12T22:00:04 87584 APV7399978 2025-06-02T00:00:00 2025 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 1731.03 2026-07-12T22:00:04 87585 0007383228 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 23.94 2026-07-12T22:00:04 87586 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 1005.95 2026-07-12T22:00:04 87587 APH7383867 2025-05-08T00:00:00 2025 4 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 953.28 2026-07-12T22:00:04 87588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 239.48 2026-07-12T22:00:04 87589 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3427.99 2026-07-12T22:00:04 87590 0007411225 2025-06-01T00:00:00 2025 4 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 6797.14 2026-07-12T22:00:04 87591 HCM7389724 2025-05-21T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 87592 APV7409521 2025-06-10T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 37.06 2026-07-12T22:00:04 87593 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 778.03 2026-07-12T22:00:04 87594 0007357088 2025-04-08T00:00:00 2025 4 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 573.56 2026-07-12T22:00:04 87595 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2026-07-12T22:00:04 87596 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 87597 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 603.57 2026-07-12T22:00:04 87598 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313079 KAYLA THOMAS 973.5 2026-07-12T22:00:04 87599 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 288.3 2026-07-12T22:00:04 87600 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 87601 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310609 JENNIFER TUCKER 954.46 2026-07-12T22:00:04 87602 APV7413759 2025-06-17T00:00:00 2025 4 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 79059.48 2026-07-12T22:00:04 87603 APV7371198 2025-04-21T00:00:00 2025 4 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 12407.67 2026-07-12T22:00:04 87604 0007410211 2025-06-12T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.54 2026-07-12T22:00:04 87605 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 583.45 2026-07-12T22:00:04 87606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339735 LOIS SHEARS 1504.9 2026-07-12T22:00:04 87607 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 87608 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-07-12T22:00:04 87609 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-07-12T22:00:04 87610 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1221.93 2026-07-12T22:00:04 87611 EXV7382101 2025-05-01T00:00:00 2025 4 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 316.51 2026-07-12T22:00:04 87612 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 802.8 2026-07-12T22:00:04 87613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 342.42 2026-07-12T22:00:04 87614 HCM7361079 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 19.38 2026-07-12T22:00:04 87615 0007408331 2025-06-10T00:00:00 2025 4 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 -357.01 2026-07-12T22:00:04 87616 HCM7371034 2025-04-23T00:00:00 2025 4 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 4958.53 2026-07-12T22:00:04 87617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 287.96 2026-07-12T22:00:04 87618 APV7407611 2025-06-09T00:00:00 2025 4 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 175.43 2026-07-12T22:00:04 87619 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 133629.61 2026-07-12T22:00:04 87620 0007404599 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 64.14 2026-07-12T22:00:04 87621 HCM7380209 2025-05-07T00:00:00 2025 4 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 75.85 2026-07-12T22:00:04 87622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-07-12T22:00:04 87623 HCM7371027 2025-04-23T00:00:00 2025 4 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 14.3 2026-07-12T22:00:04 87624 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259681 CRYSTAL WEEMES 97.35 2026-07-12T22:00:04 87625 HCM7361079 2025-04-09T00:00:00 2025 4 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 1173.73 2026-07-12T22:00:04 87626 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2616.5 2026-07-12T22:00:04 87627 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 303749.96 2026-07-12T22:00:04 87628 0007399304 2025-05-31T00:00:00 2025 4 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 10.74 2026-07-12T22:00:04 87629 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 87630 APV7382606 2025-05-05T00:00:00 2025 4 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 548.31 2026-07-12T22:00:04 87631 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 486.75 2026-07-12T22:00:04 87632 HCM7399233 2025-06-04T00:00:00 2025 4 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 748.01 2026-07-12T22:00:04 87633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 434.57 2026-07-12T22:00:04 87634 APV7395054 2025-05-23T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 14564.02 2026-07-12T22:00:04 87635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 201.19 2026-07-12T22:00:04 87636 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383482 LISA SALLY 2270.39 2026-07-12T22:00:04 87637 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355795 JENNIFER MIKKA 253.11 2026-07-12T22:00:04 87638 HCM7361090 2025-04-09T00:00:00 2025 4 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 937.29 2026-07-12T22:00:04 87639 0007412283 2025-06-16T00:00:00 2025 4 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 35312.86 2026-07-12T22:00:04 87640 0007364534 2025-04-09T00:00:00 2025 4 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 15.5 2026-07-12T22:00:04 87641 APV7374619 2025-04-24T00:00:00 2025 4 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. 2808.22 2026-07-12T22:00:04 87642 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-07-12T22:00:04 87643 APV7413759 2025-06-17T00:00:00 2025 4 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 1041321.84 2026-07-12T22:00:04 87644 0007429026 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 87645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328633 TAMIKA JOHNSON 464.75 2026-07-12T22:00:04 87646 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 446.45 2026-07-12T22:00:04 87647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 379.85 2026-07-12T22:00:04 87648 0007411225 2025-06-01T00:00:00 2025 4 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 62.46 2026-07-12T22:00:04 87649 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 272.58 2026-07-12T22:00:04 87650 0007372240 2025-04-22T00:00:00 2025 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -109.58 2026-07-12T22:00:04 87651 HCM7361127 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.3 2026-07-12T22:00:04 87652 0007404600 2025-06-04T00:00:00 2025 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.24 2026-07-12T22:00:04 87653 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1025.29 2026-07-12T22:00:04 87654 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 201.19 2026-07-12T22:00:04 87655 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392502 ELLEN E LOHSE 201.19 2026-07-12T22:00:04 87656 0007382419 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 105.78 2026-07-12T22:00:04 87657 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353259 MITCHELL MILLER 502.97 2026-07-12T22:00:04 87658 0007412237 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 87659 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-07-12T22:00:04 87660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 286.7 2026-07-12T22:00:04 87661 0007396469 2025-05-28T00:00:00 2025 4 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 12399.53 2026-07-12T22:00:04 87662 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 87663 0007389623 2025-05-16T00:00:00 2025 4 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 190.34 2026-07-12T22:00:04 87664 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7.56 2026-07-12T22:00:04 87665 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 87666 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 426.98 2026-07-12T22:00:04 87667 APV7389998 2025-05-14T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 4824.52 2026-07-12T22:00:04 87668 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 87669 APV7360607 2025-04-03T00:00:00 2025 4 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 446.39 2026-07-12T22:00:04 87670 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 87671 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1649.4 2026-07-12T22:00:04 87672 APV7369194 2025-04-16T00:00:00 2025 4 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 82.48 2026-07-12T22:00:04 87673 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 87674 APV7376464 2025-04-25T00:00:00 2025 4 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 22945.61 2026-07-12T22:00:04 87675 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352344 CRYSTAL SINGLETON 120.71 2026-07-12T22:00:04 87676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312514 KIMBERLY MUSICK 211.25 2026-07-12T22:00:04 87677 HCM7389673 2025-05-21T00:00:00 2025 4 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 419.21 2026-07-12T22:00:04 87678 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10650.0 2026-07-12T22:00:04 87679 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1307.74 2026-07-12T22:00:04 87680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333063 KIM YANKOWITZ 100.59 2026-07-12T22:00:04 87681 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-07-12T22:00:04 87682 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 80.12 2026-07-12T22:00:04 87683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 362.15 2026-07-12T22:00:04 87684 0007357188 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 87685 HCM7380218 2025-05-07T00:00:00 2025 4 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 3249.37 2026-07-12T22:00:04 87686 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 87687 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380358 JAMES GARPETTI 1562.86 2026-07-12T22:00:04 87688 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3096.03 2026-07-12T22:00:04 87689 0007384028 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.84 2026-07-12T22:00:04 87690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396644 DANNY VUKOBRATOVICH 194.7 2026-07-12T22:00:04 87691 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 87692 APV7413675 2025-06-17T00:00:00 2025 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-12T22:00:04 87693 0007375258 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 103.2 2026-07-12T22:00:04 87694 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-07-12T22:00:04 87695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 427.93 2026-07-12T22:00:04 87696 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 373.24 2026-07-12T22:00:04 87697 EXV7392699 2025-05-12T00:00:00 2025 4 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 329.29 2026-07-12T22:00:04 87698 APV7395875 2025-05-22T00:00:00 2025 4 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 677.17 2026-07-12T22:00:04 87699 HCM7380209 2025-05-07T00:00:00 2025 4 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 402.26 2026-07-12T22:00:04 87700 HCM7361128 2025-04-09T00:00:00 2025 4 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 5544.36 2026-07-12T22:00:04 87701 APV7368296 2025-04-15T00:00:00 2025 4 520106 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 50.43 2026-07-12T22:00:04 87702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 583.45 2026-07-12T22:00:04 87703 0007372270 2025-04-22T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 819.13 2026-07-12T22:00:04 87704 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 194.7 2026-07-12T22:00:04 87705 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 87706 APV7390951 2025-05-19T00:00:00 2025 4 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 74596.94 2026-07-12T22:00:04 87707 0007365357 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 688.02 2026-07-12T22:00:04 87708 HCM7371035 2025-04-23T00:00:00 2025 4 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 47.03 2026-07-12T22:00:04 87709 EXV7391750 2025-05-01T00:00:00 2025 4 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 46.2 2026-07-12T22:00:04 87710 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 87711 APV7390951 2025-05-19T00:00:00 2025 4 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 204287.7 2026-07-12T22:00:04 87712 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 305.49 2026-07-12T22:00:04 87713 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307039 LISA INSCHO 663.93 2026-07-12T22:00:04 87714 EXV7371987 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.66 2026-07-12T22:00:04 87715 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353249 STEVEN LAMBRIGHT 389.4 2026-07-12T22:00:04 87716 HCM7411318 2025-06-18T00:00:00 2025 4 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 21.83 2026-07-12T22:00:04 87717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305707 KELLY WISLEY 241.43 2026-07-12T22:00:04 87718 APV7390965 2025-05-19T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 15692.33 2026-07-12T22:00:04 87719 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333352 MARLIN RABER 486.75 2026-07-12T22:00:04 87720 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 87721 APC7386997 2025-05-13T00:00:00 2025 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP -115288.92 2026-07-12T22:00:04 87722 APV7373650 2025-04-23T00:00:00 2025 4 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 2213.09 2026-07-12T22:00:04 87723 APV7385023 2025-05-09T00:00:00 2025 4 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 -31250.0 2026-07-12T22:00:04 87724 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 87725 APV7369245 2025-04-16T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055211 UNIV OF INDIANAPOLIS 15477.99 2026-07-12T22:00:04 87726 APV7380637 2025-05-02T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 1980.0 2026-07-12T22:00:04 87727 HCM7399233 2025-06-04T00:00:00 2025 4 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 451.78 2026-07-12T22:00:04 87728 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2193.16 2026-07-12T22:00:04 87729 HCM7399288 2025-06-04T00:00:00 2025 4 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 9.03 2026-07-12T22:00:04 87730 0007411225 2025-06-01T00:00:00 2025 4 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 576.75 2026-07-12T22:00:04 87731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254872 ORTOMEASE MARIE GOUDEAU 855.06 2026-07-12T22:00:04 87732 0007399305 2025-05-31T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.81 2026-07-12T22:00:04 87733 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 87734 APV7395889 2025-05-27T00:00:00 2025 4 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. 1038.4 2026-07-12T22:00:04 87735 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 4220.4 2026-07-12T22:00:04 87736 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-07-12T22:00:04 87737 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 87738 0007368160 2025-04-15T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 50.19 2026-07-12T22:00:04 87739 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 648.9 2026-07-12T22:00:04 87740 APC7382609 2025-05-06T00:00:00 2025 4 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 -1144.67 2026-07-12T22:00:04 87741 EXV7390315 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 87742 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 87743 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.81 2026-07-12T22:00:04 87744 APV7379491 2025-05-01T00:00:00 2025 4 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 42419.36 2026-07-12T22:00:04 87745 HCM7380179 2025-05-07T00:00:00 2025 4 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 358.67 2026-07-12T22:00:04 87746 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5388.45 2026-07-12T22:00:04 87747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 739.58 2026-07-12T22:00:04 87748 0007388662 2025-05-15T00:00:00 2025 4 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 322.94 2026-07-12T22:00:04 87749 APV7378101 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 1931.83 2026-07-12T22:00:04 87750 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.21 2026-07-12T22:00:04 87751 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354619 SAMUEL ADAM KRICHBAUM 628.72 2026-07-12T22:00:04 87752 0007358074 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 39.84 2026-07-12T22:00:04 87753 0007412237 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 87754 APV7395875 2025-05-22T00:00:00 2025 4 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 262.84 2026-07-12T22:00:04 87755 HCM7399239 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 9.17 2026-07-12T22:00:04 87756 0007412237 2025-06-01T00:00:00 2025 4 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 604.52 2026-07-12T22:00:04 87757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237647 KENNETH ALBERTSON 684.05 2026-07-12T22:00:04 87758 0007429135 2025-06-23T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 87759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 914.81 2026-07-12T22:00:04 87760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 402.38 2026-07-12T22:00:04 87761 0007411225 2025-06-01T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 87762 APC7382661 2025-05-06T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK -1413.56 2026-07-12T22:00:04 87763 APV7387921 2025-05-14T00:00:00 2025 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000431806 ISOTECH NORTH AMERICA INC -5809.98 2026-07-12T22:00:04 87764 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378153 LADONNA CHRISTOPHER 442.62 2026-07-12T22:00:04 87765 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 87766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306418 STEPHANIE MALINDIMA 422.5 2026-07-12T22:00:04 87767 EXV7406062 2025-05-31T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 330.26 2026-07-12T22:00:04 87768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 321.9 2026-07-12T22:00:04 87769 APV7388817 2025-05-15T00:00:00 2025 4 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 113.0 2026-07-12T22:00:04 87770 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 438.59 2026-07-12T22:00:04 87771 0007394007 2025-05-22T00:00:00 2025 4 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 11398.9 2026-07-12T22:00:04 87772 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-07-12T22:00:04 87773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1120.02 2026-07-12T22:00:04 87774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 447.81 2026-07-12T22:00:04 87775 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -99424.14 2026-07-12T22:00:04 87776 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269213 REX SUDDETH 362.14 2026-07-12T22:00:04 87777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 972.34 2026-07-12T22:00:04 87778 HCM7389746 2025-05-21T00:00:00 2025 4 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 3563.16 2026-07-12T22:00:04 87779 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 87780 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 2473.32 2026-07-12T22:00:04 87781 0007414272 2025-06-18T00:00:00 2025 4 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 3.83 2026-07-12T22:00:04 87782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 573.39 2026-07-12T22:00:04 87783 0007404498 2025-06-04T00:00:00 2025 4 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 186.2 2026-07-12T22:00:04 87784 0007364491 2025-04-09T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 87785 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 87786 APV7408555 2025-06-10T00:00:00 2025 4 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 6577.24 2026-07-12T22:00:04 87787 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-07-12T22:00:04 87788 APV7362947 2025-04-07T00:00:00 2025 4 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 4387.94 2026-07-12T22:00:04 87789 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.15 2026-07-12T22:00:04 87790 APV7429354 2025-06-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 87791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 819.85 2026-07-12T22:00:04 87792 0007375231 2025-04-25T00:00:00 2025 4 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 37.43 2026-07-12T22:00:04 87793 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 87794 0007372346 2025-04-22T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 693.3 2026-07-12T22:00:04 87795 0007394822 2025-05-23T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13985.89 2026-07-12T22:00:04 87796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3256.26 2026-07-12T22:00:04 87797 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055909 RANDOLPH COUNTY 18225.0 2026-07-12T22:00:04 87798 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 87799 HCM7411293 2025-06-18T00:00:00 2025 4 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 279.57 2026-07-12T22:00:04 87800 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 87801 EXV7398020 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.43 2026-07-12T22:00:04 87802 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347613 DAWN BOWERS 759.33 2026-07-12T22:00:04 87803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279153 TONIA YOUNG 402.38 2026-07-12T22:00:04 87804 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 31.5 2026-07-12T22:00:04 87805 ARD7385409 2025-05-09T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17113.85 2026-07-12T22:00:04 87806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 464.75 2026-07-12T22:00:04 87807 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1779.95 2026-07-12T22:00:04 87808 0007363763 2025-04-08T00:00:00 2025 4 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 19.86 2026-07-12T22:00:04 87809 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-07-12T22:00:04 87810 ARD7396123 2025-05-27T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35584.99 2026-07-12T22:00:04 87811 APV7369283 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-12T22:00:04 87812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405324 SHELIA K SPEARS 422.5 2026-07-12T22:00:04 87813 0007380048 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4709.38 2026-07-12T22:00:04 87814 0007412219 2025-06-01T00:00:00 2025 4 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 4368.5 2026-07-12T22:00:04 87815 0007429649 2025-06-30T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.4 2026-07-12T22:00:04 87816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298222 DAVID BLACK 583.45 2026-07-12T22:00:04 87817 APV7404869 2025-06-04T00:00:00 2025 4 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 33232.0 2026-07-12T22:00:04 87818 HCM7361060 2025-04-09T00:00:00 2025 4 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 8376.92 2026-07-12T22:00:04 87819 APV7373650 2025-04-23T00:00:00 2025 4 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 2103.04 2026-07-12T22:00:04 87820 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 233.64 2026-07-12T22:00:04 87821 0007395616 2025-05-27T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 87822 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 87823 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 895.62 2026-07-12T22:00:04 87824 HCM7380202 2025-05-07T00:00:00 2025 4 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 2932.75 2026-07-12T22:00:04 87825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335993 MISTY CHANCE 523.09 2026-07-12T22:00:04 87826 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11753.7 2026-07-12T22:00:04 87827 0007376114 2025-05-01T00:00:00 2025 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1552.9 2026-07-12T22:00:04 87828 APV7413759 2025-06-17T00:00:00 2025 4 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 34221.36 2026-07-12T22:00:04 87829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 241.03 2026-07-12T22:00:04 87830 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2446.01 2026-07-12T22:00:04 87831 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 1488.81 2026-07-12T22:00:04 87832 0007399303 2025-05-31T00:00:00 2025 4 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 4.24 2026-07-12T22:00:04 87833 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 87834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375531 MICHELLA COFFMAN 342.03 2026-07-12T22:00:04 87835 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 25649.74 2026-07-12T22:00:04 87836 0007403294 2025-06-02T00:00:00 2025 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.89 2026-07-12T22:00:04 87837 EXV7409922 2025-06-02T00:00:00 2025 4 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 88.56 2026-07-12T22:00:04 87838 APV7395875 2025-05-22T00:00:00 2025 4 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 304.32 2026-07-12T22:00:04 87839 EXV7392711 2025-05-16T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 87840 0007404586 2025-06-04T00:00:00 2025 4 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 225.04 2026-07-12T22:00:04 87841 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311897 CAROL MULLEN 389.4 2026-07-12T22:00:04 87842 APV7429354 2025-06-23T00:00:00 2025 4 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 573.39 2026-07-12T22:00:04 87843 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 5935.95 2026-07-12T22:00:04 87844 HCM7380226 2025-05-07T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 185.29 2026-07-12T22:00:04 87845 HCM7370981 2025-04-23T00:00:00 2025 4 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 179.95 2026-07-12T22:00:04 87846 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 3273.19 2026-07-12T22:00:04 87847 HCM7380202 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 29.01 2026-07-12T22:00:04 87848 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 87849 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 17.0 2026-07-12T22:00:04 87850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246681 FLORA GREER 389.4 2026-07-12T22:00:04 87851 0007403258 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 87852 APV7411675 2025-06-13T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 595978.62 2026-07-12T22:00:04 87853 HCM7380202 2025-05-07T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 87854 0007375258 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.56 2026-07-12T22:00:04 87855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275205 PHILLIP HINER 201.19 2026-07-12T22:00:04 87856 0007395690 2025-05-27T00:00:00 2025 4 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 General Ledger Entry 5936.01 2026-07-12T22:00:04 87857 HCM7361124 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.65 2026-07-12T22:00:04 87858 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 413.05 2026-07-12T22:00:04 87859 APV7363090 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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. 30046.8 2026-07-12T22:00:04 87860 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.18 2026-07-12T22:00:04 87861 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 87862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1187.03 2026-07-12T22:00:04 87863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 315.67 2026-07-12T22:00:04 87864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1032.1 2026-07-12T22:00:04 87865 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361914 ROSEMARY KUNTZ 194.7 2026-07-12T22:00:04 87866 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.46 2026-07-12T22:00:04 87867 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 87868 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1608.35 2026-07-12T22:00:04 87869 HCM7399241 2025-06-04T00:00:00 2025 4 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 114449.28 2026-07-12T22:00:04 87870 HCM7411289 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 8.93 2026-07-12T22:00:04 87871 0007369915 2025-04-17T00:00:00 2025 4 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 214.0 2026-07-12T22:00:04 87872 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.85 2026-07-12T22:00:04 87873 APV7371198 2025-04-21T00:00:00 2025 4 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 21490.98 2026-07-12T22:00:04 87874 APV7395875 2025-05-22T00:00:00 2025 4 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 705.21 2026-07-12T22:00:04 87875 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5082.16 2026-07-12T22:00:04 87876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-07-12T22:00:04 87877 0007429143 2025-06-23T00:00:00 2025 4 517005 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 283.21 2026-07-12T22:00:04 87878 APV7364883 2025-04-09T00:00:00 2025 4 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 15783.0 2026-07-12T22:00:04 87879 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350946 TOYMIKO VERNA BRADLEY 201.19 2026-07-12T22:00:04 87880 0007409310 2025-06-10T00:00:00 2025 4 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 73.19 2026-07-12T22:00:04 87881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 2058.58 2026-07-12T22:00:04 87882 APV7395875 2025-05-22T00:00:00 2025 4 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 323.2 2026-07-12T22:00:04 87883 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 87884 APV7419755 2025-06-19T00:00:00 2025 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000057167 US BANK 14.15 2026-07-12T22:00:04 87885 APV7383500 2025-05-06T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 31.4 2026-07-12T22:00:04 87886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 699.74 2026-07-12T22:00:04 87887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 839.77 2026-07-12T22:00:04 87888 APV7390951 2025-05-19T00:00:00 2025 4 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 3693.52 2026-07-12T22:00:04 87889 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 87890 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-07-12T22:00:04 87891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 352.08 2026-07-12T22:00:04 87892 HCM7411349 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.35 2026-07-12T22:00:04 87893 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 402.38 2026-07-12T22:00:04 87894 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266270 AMANDA MCGOLDRICK 863.51 2026-07-12T22:00:04 87895 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.22 2026-07-12T22:00:04 87896 APV7386940 2025-05-13T00:00:00 2025 4 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 111.43 2026-07-12T22:00:04 87897 0007412237 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 87898 APV7391221 2025-05-19T00:00:00 2025 4 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 270.0 2026-07-12T22:00:04 87899 APV7429354 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 87900 APV7411614 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 105181.44 2026-07-12T22:00:04 87901 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 87902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.77 2026-07-12T22:00:04 87903 APV7390064 2025-05-16T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 397494.29 2026-07-12T22:00:04 87904 0007374339 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.92 2026-07-12T22:00:04 87905 APV7371407 2025-04-21T00:00:00 2025 4 547052 SpOp-Computer 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 67.5 2026-07-12T22:00:04 87906 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254827 RUTH ANNE WILLIAMS 377.23 2026-07-12T22:00:04 87907 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 201.19 2026-07-12T22:00:04 87908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 342.02 2026-07-12T22:00:04 87909 ARD7384555 2025-05-08T00:00:00 2025 4 581090 CASE 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 -121.17 2026-07-12T22:00:04 87910 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 87911 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 87912 APV7373650 2025-04-23T00:00:00 2025 4 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 1356.43 2026-07-12T22:00:04 87913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 364.48 2026-07-12T22:00:04 87914 HCM7399257 2025-06-04T00:00:00 2025 4 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 203.4 2026-07-12T22:00:04 87915 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 87916 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-07-12T22:00:04 87917 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 87918 HCM7411299 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.12 2026-07-12T22:00:04 87919 APV7362016 2025-04-04T00:00:00 2025 4 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 37861.11 2026-07-12T22:00:04 87920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392178 WENDY R HAYES 442.62 2026-07-12T22:00:04 87921 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 87922 0007429132 2025-06-23T00:00:00 2025 4 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 9.96 2026-07-12T22:00:04 87923 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 289957.36 2026-07-12T22:00:04 87924 HCM7380257 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.55 2026-07-12T22:00:04 87925 0007361277 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 87926 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 66697.08 2026-07-12T22:00:04 87927 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 264.36 2026-07-12T22:00:04 87928 APV7413759 2025-06-17T00:00:00 2025 4 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 2313.86 2026-07-12T22:00:04 87929 0007429129 2025-06-23T00:00:00 2025 4 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 56.24 2026-07-12T22:00:04 87930 APV7404842 2025-06-04T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 51.18 2026-07-12T22:00:04 87931 APV7409570 2025-06-10T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 44816.68 2026-07-12T22:00:04 87932 APC7419795 2025-06-19T00:00:00 2025 4 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 -10556.45 2026-07-12T22:00:04 87933 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 87934 0007379175 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.08 2026-07-12T22:00:04 87935 HCM7399233 2025-06-04T00:00:00 2025 4 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 93.65 2026-07-12T22:00:04 87936 0007396545 2025-05-28T00:00:00 2025 4 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 446.59 2026-07-12T22:00:04 87937 0007411225 2025-06-01T00:00:00 2025 4 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 268.76 2026-07-12T22:00:04 87938 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 49763.14 2026-07-12T22:00:04 87939 0007372346 2025-04-22T00:00:00 2025 4 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 -1.34 2026-07-12T22:00:04 87940 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 87941 EXV7392691 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 87942 EXV7408070 2025-06-01T00:00:00 2025 4 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 95.34 2026-07-12T22:00:04 87943 APV7363068 2025-04-04T00:00:00 2025 4 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. 363376.7 2026-07-12T22:00:04 87944 0007384868 2025-05-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 87945 0007392093 2025-05-20T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8454.15 2026-07-12T22:00:04 87946 APV7412607 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 0.0 2026-07-12T22:00:04 87947 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 87948 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 87949 APV7399878 2025-06-02T00:00:00 2025 4 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 2148.43 2026-07-12T22:00:04 87950 0007411225 2025-06-01T00:00:00 2025 4 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 1428.86 2026-07-12T22:00:04 87951 0007372270 2025-04-22T00:00:00 2025 4 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 731.96 2026-07-12T22:00:04 87952 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230941 CHRIS CROWDER 120.71 2026-07-12T22:00:04 87953 APV7373650 2025-04-23T00:00:00 2025 4 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 2035.44 2026-07-12T22:00:04 87954 0007380048 2025-05-01T00:00:00 2025 4 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 17386.07 2026-07-12T22:00:04 87955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.79 2026-07-12T22:00:04 87956 0007396556 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.71 2026-07-12T22:00:04 87957 HCM7389743 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.2 2026-07-12T22:00:04 87958 0007411225 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.53 2026-07-12T22:00:04 87959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1207.14 2026-07-12T22:00:04 87960 0007409297 2025-06-11T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 87961 APV7409574 2025-06-11T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1649.36 2026-07-12T22:00:04 87962 APV7373408 2025-04-23T00:00:00 2025 4 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 6813.74 2026-07-12T22:00:04 87963 0007390568 2025-05-19T00:00:00 2025 4 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 1.63 2026-07-12T22:00:04 87964 HCM7361065 2025-04-09T00:00:00 2025 4 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 55.47 2026-07-12T22:00:04 87965 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424099 AFIA GRIFFITH 2054.04 2026-07-12T22:00:04 87966 EXV7406066 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.22 2026-07-12T22:00:04 87967 HCM7380208 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 963.2 2026-07-12T22:00:04 87968 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7410.34 2026-07-12T22:00:04 87969 HCM7370981 2025-04-23T00:00:00 2025 4 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 12873.94 2026-07-12T22:00:04 87970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1403.99 2026-07-12T22:00:04 87971 APV7394224 2025-05-22T00:00:00 2025 4 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 867.97 2026-07-12T22:00:04 87972 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1908.91 2026-07-12T22:00:04 87973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 432.56 2026-07-12T22:00:04 87974 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2389.83 2026-07-12T22:00:04 87975 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 201.19 2026-07-12T22:00:04 87976 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 27092.89 2026-07-12T22:00:04 87977 HCM7371011 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 87978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 603.57 2026-07-12T22:00:04 87979 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000072249 SWALLOW, RICHARD J 584.1 2026-07-12T22:00:04 87980 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1701.67 2026-07-12T22:00:04 87981 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 915.87 2026-07-12T22:00:04 87982 HCM7380219 2025-05-07T00:00:00 2025 4 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 2.92 2026-07-12T22:00:04 87983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 603.57 2026-07-12T22:00:04 87984 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 581.37 2026-07-12T22:00:04 87985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1066.37 2026-07-12T22:00:04 87986 APV7412617 2025-06-16T00:00:00 2025 4 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. 9182.38 2026-07-12T22:00:04 87987 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 977.38 2026-07-12T22:00:04 87988 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 87989 HCM7371007 2025-04-23T00:00:00 2025 4 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 1060.75 2026-07-12T22:00:04 87990 APV7407682 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004796 INDIANA UNIV -2843.05 2026-07-12T22:00:04 87991 0007374346 2025-04-24T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -28.95 2026-07-12T22:00:04 87992 HCM7380257 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 253.38 2026-07-12T22:00:04 87993 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 98.82 2026-07-12T22:00:04 87994 HCM7399257 2025-06-04T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 549.75 2026-07-12T22:00:04 87995 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 87996 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3505.31 2026-07-12T22:00:04 87997 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 326.12 2026-07-12T22:00:04 87998 0007411225 2025-06-01T00:00:00 2025 4 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 1508.5 2026-07-12T22:00:04 87999 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88000 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388619 VICTORIA THERSA MOWERY 402.38 2026-07-12T22:00:04 88001 0007401679 2025-06-08T00:00:00 2025 4 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 167.15 2026-07-12T22:00:04 88002 APV7373650 2025-04-23T00:00:00 2025 4 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 695.89 2026-07-12T22:00:04 88003 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 88004 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 12448.27 2026-07-12T22:00:04 88005 APV7398597 2025-05-30T00:00:00 2025 4 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 252084.08 2026-07-12T22:00:04 88006 APV7395723 2025-05-27T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000363438 OPTIMAL RHYTHMS INC 30.0 2026-07-12T22:00:04 88007 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 49.14 2026-07-12T22:00:04 88008 0007431916 2025-06-26T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 88009 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-07-12T22:00:04 88010 APC7382609 2025-05-06T00:00:00 2025 4 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 -58.22 2026-07-12T22:00:04 88011 0007404599 2025-06-04T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 88012 0007411399 2025-06-13T00:00:00 2025 4 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 General Ledger Entry -119550.46 2026-07-12T22:00:04 88013 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 88014 HCM7399254 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 24.0 2026-07-12T22:00:04 88015 HCM7380211 2025-05-07T00:00:00 2025 4 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 386.48 2026-07-12T22:00:04 88016 0007411225 2025-06-01T00:00:00 2025 4 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 125.25 2026-07-12T22:00:04 88017 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 464.4 2026-07-12T22:00:04 88018 HCM7411300 2025-06-18T00:00:00 2025 4 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 5461.51 2026-07-12T22:00:04 88019 HCM7380257 2025-05-07T00:00:00 2025 4 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 2718.62 2026-07-12T22:00:04 88020 0007381203 2025-05-05T00:00:00 2025 4 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 2049.38 2026-07-12T22:00:04 88021 0007409220 2025-06-11T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.02 2026-07-12T22:00:04 88022 APV7384441 2025-05-08T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 30041.06 2026-07-12T22:00:04 88023 EXV7417466 2025-06-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 65.0 2026-07-12T22:00:04 88024 HCM7361132 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 7.08 2026-07-12T22:00:04 88025 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.56 2026-07-12T22:00:04 88026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 221.31 2026-07-12T22:00:04 88027 0007390568 2025-05-19T00:00:00 2025 4 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 28.04 2026-07-12T22:00:04 88028 APV7374734 2025-04-24T00:00:00 2025 4 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 410120.35 2026-07-12T22:00:04 88029 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1382.37 2026-07-12T22:00:04 88030 0007432038 2025-06-26T00:00:00 2025 4 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 -4529.76 2026-07-12T22:00:04 88031 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 382.26 2026-07-12T22:00:04 88032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 321.91 2026-07-12T22:00:04 88033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330391 NICOLE CHAPMAN 1106.55 2026-07-12T22:00:04 88034 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -11478.77 2026-07-12T22:00:04 88035 0007411225 2025-06-01T00:00:00 2025 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 88036 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377828 STEPHENIE JAY 1184.36 2026-07-12T22:00:04 88037 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 88038 0007364547 2025-04-09T00:00:00 2025 4 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 305994.71 2026-07-12T22:00:04 88039 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1054.97 2026-07-12T22:00:04 88040 HCM7389720 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 88041 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 88042 0007416916 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 88043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 502.97 2026-07-12T22:00:04 88044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315199 AUSTIN CRIPPS 382.26 2026-07-12T22:00:04 88045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335334 JESSICA BROWN 201.19 2026-07-12T22:00:04 88046 0007376114 2025-05-01T00:00:00 2025 4 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 569.62 2026-07-12T22:00:04 88047 0007384945 2025-05-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-07-12T22:00:04 88048 0007383300 2025-05-07T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 88049 0007364533 2025-04-09T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-07-12T22:00:04 88050 0007412237 2025-06-01T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.91 2026-07-12T22:00:04 88051 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 88052 0007399594 2025-06-04T00:00:00 2025 4 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 5639.4 2026-07-12T22:00:04 88053 APV7395875 2025-05-22T00:00:00 2025 4 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 2435.69 2026-07-12T22:00:04 88054 APV7393314 2025-05-21T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 88055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363420 JAMES EDSALL 464.75 2026-07-12T22:00:04 88056 0007380063 2025-05-08T00:00:00 2025 4 652131 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 34.54 2026-07-12T22:00:04 88057 HCM7399187 2025-06-04T00:00:00 2025 4 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 6.49 2026-07-12T22:00:04 88058 APV7382437 2025-05-06T00:00:00 2025 4 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 41559.19 2026-07-12T22:00:04 88059 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13514.22 2026-07-12T22:00:04 88060 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 502.57 2026-07-12T22:00:04 88061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322376 RACHELLA BRYANT 342.03 2026-07-12T22:00:04 88062 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 0.0 2026-07-12T22:00:04 88063 0007405419 2025-06-05T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88064 APV7405773 2025-06-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 85280.0 2026-07-12T22:00:04 88065 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273905 EDNA BLANTON 668.96 2026-07-12T22:00:04 88066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 820.45 2026-07-12T22:00:04 88067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 315.67 2026-07-12T22:00:04 88068 HCM7399233 2025-06-04T00:00:00 2025 4 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 572.39 2026-07-12T22:00:04 88069 APV7384375 2025-05-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063954 BARTHOLOMEW COUNTY 5970.27 2026-07-12T22:00:04 88070 0007413345 2025-06-17T00:00:00 2025 4 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 33.57 2026-07-12T22:00:04 88071 0007409297 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 88072 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 88073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 326.33 2026-07-12T22:00:04 88074 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. 8666.4 2026-07-12T22:00:04 88075 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2166.21 2026-07-12T22:00:04 88076 0007358074 2025-04-08T00:00:00 2025 4 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 654.9 2026-07-12T22:00:04 88077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 261.55 2026-07-12T22:00:04 88078 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 69595.2 2026-07-12T22:00:04 88079 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 88080 APV7373588 2025-04-23T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000388362 MITO MATERIAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 88081 0007372270 2025-04-22T00:00:00 2025 4 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 8091.02 2026-07-12T22:00:04 88082 APV7363988 2025-04-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 4790.79 2026-07-12T22:00:04 88083 HCM7380211 2025-05-07T00:00:00 2025 4 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 132.73 2026-07-12T22:00:04 88084 APV7409559 2025-06-11T00:00:00 2025 4 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 60.3 2026-07-12T22:00:04 88085 APV7389938 2025-05-16T00:00:00 2025 4 538922 Const -BuildRepair-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 2110.5 2026-07-12T22:00:04 88086 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 215.9 2026-07-12T22:00:04 88087 HCM7371052 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 33.31 2026-07-12T22:00:04 88088 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2308.75 2026-07-12T22:00:04 88089 APV7384298 2025-05-08T00:00:00 2025 4 520204 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 83.1 2026-07-12T22:00:04 88090 APV7391221 2025-05-19T00:00:00 2025 4 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 61.96 2026-07-12T22:00:04 88091 APV7379340 2025-05-01T00:00:00 2025 4 538922 Const -BuildRepair-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 1584.0 2026-07-12T22:00:04 88092 0007411225 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.39 2026-07-12T22:00:04 88093 0007381195 2025-05-05T00:00:00 2025 4 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 19316.9 2026-07-12T22:00:04 88094 0007412237 2025-06-01T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 88095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255167 VONDA K ARMOUR 268.18 2026-07-12T22:00:04 88096 APV7358871 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000004796 INDIANA UNIV 143239.0 2026-07-12T22:00:04 88097 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 3775.0 2026-07-12T22:00:04 88098 0007404564 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 88099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284588 JACQUELINE COLLIER 905.36 2026-07-12T22:00:04 88100 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-07-12T22:00:04 88101 APV7369245 2025-04-16T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1903.74 2026-07-12T22:00:04 88102 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 63.67 2026-07-12T22:00:04 88103 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 88104 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2073.17 2026-07-12T22:00:04 88105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 152.9 2026-07-12T22:00:04 88106 0007375283 2025-04-25T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 88107 APV7397631 2025-05-28T00:00:00 2025 4 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 24023.49 2026-07-12T22:00:04 88108 HCM7411318 2025-06-18T00:00:00 2025 4 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 2.68 2026-07-12T22:00:04 88109 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 858.68 2026-07-12T22:00:04 88110 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 2971.09 2026-07-12T22:00:04 88111 APV7393272 2025-05-21T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 13.77 2026-07-12T22:00:04 88112 0007413365 2025-06-17T00:00:00 2025 4 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 1235.65 2026-07-12T22:00:04 88113 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-07-12T22:00:04 88114 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329088 JODY SELNER 194.7 2026-07-12T22:00:04 88115 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 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 1465.52 2026-07-12T22:00:04 88116 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390828 KACY FORD 155.76 2026-07-12T22:00:04 88117 HCM7380186 2025-05-07T00:00:00 2025 4 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 200.72 2026-07-12T22:00:04 88118 APV7398553 2025-05-30T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 11.64 2026-07-12T22:00:04 88119 HCM7380202 2025-05-07T00:00:00 2025 4 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 133.38 2026-07-12T22:00:04 88120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 992.47 2026-07-12T22:00:04 88121 HCM7380226 2025-05-07T00:00:00 2025 4 518796 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 51.22 2026-07-12T22:00:04 88122 APV7429354 2025-06-23T00:00:00 2025 4 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 330.95 2026-07-12T22:00:04 88123 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 233.25 2026-07-12T22:00:04 88124 0007372270 2025-04-22T00:00:00 2025 4 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 21078.19 2026-07-12T22:00:04 88125 APV7363973 2025-04-08T00:00:00 2025 4 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 22923.25 2026-07-12T22:00:04 88126 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 88127 0007411225 2025-06-01T00:00:00 2025 4 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 25.73 2026-07-12T22:00:04 88128 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 88129 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2636.79 2026-07-12T22:00:04 88130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396338 AUDREY PURDIE 1005.95 2026-07-12T22:00:04 88131 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.93 2026-07-12T22:00:04 88132 HCM7411299 2025-06-18T00:00:00 2025 4 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 200.77 2026-07-12T22:00:04 88133 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 68928.38 2026-07-12T22:00:04 88134 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 126089.71 2026-07-12T22:00:04 88135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 201.19 2026-07-12T22:00:04 88136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 377.23 2026-07-12T22:00:04 88137 APV7407756 2025-06-09T00:00:00 2025 4 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 12864.25 2026-07-12T22:00:04 88138 0007395616 2025-05-27T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.91 2026-07-12T22:00:04 88139 APV7364892 2025-04-09T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 6000.0 2026-07-12T22:00:04 88140 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.49 2026-07-12T22:00:04 88141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 20.12 2026-07-12T22:00:04 88142 HCM7411302 2025-06-18T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.65 2026-07-12T22:00:04 88143 0007427071 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 88144 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398082 JODI SMITH 462.74 2026-07-12T22:00:04 88145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362757 JESSICA GREENE 965.71 2026-07-12T22:00:04 88146 0007411225 2025-06-01T00:00:00 2025 4 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 1.43 2026-07-12T22:00:04 88147 0007416916 2025-06-18T00:00:00 2025 4 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 3.03 2026-07-12T22:00:04 88148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 842.38 2026-07-12T22:00:04 88149 0007383300 2025-05-07T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 11.73 2026-07-12T22:00:04 88150 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 77.88 2026-07-12T22:00:04 88151 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 332.0 2026-07-12T22:00:04 88152 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 90.0 2026-07-12T22:00:04 88153 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 88154 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331579 THOMAS HANELINE 97.35 2026-07-12T22:00:04 88155 0007404611 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.31 2026-07-12T22:00:04 88156 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379698 CHAD MCCORMICK 2851.27 2026-07-12T22:00:04 88157 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-07-12T22:00:04 88158 HCM7411243 2025-06-18T00:00:00 2025 4 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 58.37 2026-07-12T22:00:04 88159 0007429129 2025-06-23T00:00:00 2025 4 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 162.35 2026-07-12T22:00:04 88160 APV7386925 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 9433.5 2026-07-12T22:00:04 88161 0007385766 2025-05-01T00:00:00 2025 4 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 5.92 2026-07-12T22:00:04 88162 APV7386947 2025-05-12T00:00:00 2025 4 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 1581.8 2026-07-12T22:00:04 88163 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 0.31 2026-07-12T22:00:04 88164 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1098.89 2026-07-12T22:00:04 88165 APV7394315 2025-05-22T00:00:00 2025 4 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 8910.26 2026-07-12T22:00:04 88166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354947 SHANNON SCOTT 160.95 2026-07-12T22:00:04 88167 EXV7395373 2025-05-16T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 88168 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1671.34 2026-07-12T22:00:04 88169 0007378764 2025-04-30T00:00:00 2025 4 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 4.02 2026-07-12T22:00:04 88170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 561.91 2026-07-12T22:00:04 88171 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 573.39 2026-07-12T22:00:04 88172 APV7362155 2025-04-04T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 7141.75 2026-07-12T22:00:04 88173 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 88174 0007375241 2025-04-25T00:00:00 2025 4 517005 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 369.86 2026-07-12T22:00:04 88175 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 88176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329312 LACEY STOUT 832.92 2026-07-12T22:00:04 88177 EXV7369608 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.97 2026-07-12T22:00:04 88178 APV7393114 2025-05-21T00:00:00 2025 4 571904 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 -6266.73 2026-07-12T22:00:04 88179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 301.78 2026-07-12T22:00:04 88180 0007365353 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.42 2026-07-12T22:00:04 88181 0007404604 2025-06-04T00:00:00 2025 4 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 328.05 2026-07-12T22:00:04 88182 0007412237 2025-06-01T00:00:00 2025 4 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 32.82 2026-07-12T22:00:04 88183 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363171 GLENN JOHNSON 878.39 2026-07-12T22:00:04 88184 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 88185 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 88186 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.34 2026-07-12T22:00:04 88187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1082.6 2026-07-12T22:00:04 88188 0007399346 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 88189 APV7372643 2025-04-22T00:00:00 2025 4 547012 Sp Op -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 136.8 2026-07-12T22:00:04 88190 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-07-12T22:00:04 88191 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2352.17 2026-07-12T22:00:04 88192 APC7382609 2025-05-06T00:00:00 2025 4 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 -286.52 2026-07-12T22:00:04 88193 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 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 2026-07-12T22:00:04 88194 APV7379367 2025-05-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 3750.0 2026-07-12T22:00:04 88195 APV7373650 2025-04-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 88196 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 88197 HCM7411293 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.38 2026-07-12T22:00:04 88198 0007359545 2025-04-02T00:00:00 2025 4 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 -2.64 2026-07-12T22:00:04 88199 EXV7382997 2025-05-06T00:00:00 2025 4 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 96.36 2026-07-12T22:00:04 88200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322338 CHRISTINA ETTER 221.31 2026-07-12T22:00:04 88201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 960.69 2026-07-12T22:00:04 88202 0007410236 2025-06-12T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -8258.85 2026-07-12T22:00:04 88203 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 88204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 342.02 2026-07-12T22:00:04 88205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1170.13 2026-07-12T22:00:04 88206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 377.23 2026-07-12T22:00:04 88207 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 839.16 2026-07-12T22:00:04 88208 APV7373650 2025-04-23T00:00:00 2025 4 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 7946.44 2026-07-12T22:00:04 88209 HCM7361117 2025-04-09T00:00:00 2025 4 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 2500.67 2026-07-12T22:00:04 88210 0007384867 2025-05-09T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 88211 EXV7412935 2025-06-11T00:00:00 2025 4 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 341.14 2026-07-12T22:00:04 88212 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 424.45 2026-07-12T22:00:04 88213 HCM7371048 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 88214 0007429026 2025-06-23T00:00:00 2025 4 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 50.72 2026-07-12T22:00:04 88215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 603.57 2026-07-12T22:00:04 88216 APV7363945 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 30000.0 2026-07-12T22:00:04 88217 HCM7361132 2025-04-09T00:00:00 2025 4 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 19.3 2026-07-12T22:00:04 88218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393546 JULIE SMITH 434.37 2026-07-12T22:00:04 88219 APV7372625 2025-04-22T00:00:00 2025 4 580113 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 4135.48 2026-07-12T22:00:04 88220 0007411225 2025-06-01T00:00:00 2025 4 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 15.28 2026-07-12T22:00:04 88221 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322645 MICHELLE RIVERA 194.7 2026-07-12T22:00:04 88222 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-12T22:00:04 88223 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 88224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1005.95 2026-07-12T22:00:04 88225 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 31341.99 2026-07-12T22:00:04 88226 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 704.17 2026-07-12T22:00:04 88227 0007412237 2025-06-01T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 88228 APV7419794 2025-06-19T00:00:00 2025 4 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 295.94 2026-07-12T22:00:04 88229 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 11932.86 2026-07-12T22:00:04 88230 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 194.7 2026-07-12T22:00:04 88231 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 12790.84 2026-07-12T22:00:04 88232 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 88233 HCM7371044 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 63.35 2026-07-12T22:00:04 88234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1400.28 2026-07-12T22:00:04 88235 APV7374734 2025-04-24T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 88236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389755 HENRIETTA L MOON 462.74 2026-07-12T22:00:04 88237 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 97.35 2026-07-12T22:00:04 88238 APV7395875 2025-05-22T00:00:00 2025 4 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 551.0 2026-07-12T22:00:04 88239 APV7368296 2025-04-15T00:00:00 2025 4 520104 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 160.2 2026-07-12T22:00:04 88240 0007399303 2025-05-31T00:00:00 2025 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-07-12T22:00:04 88241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338459 JULIE SKELTON 482.85 2026-07-12T22:00:04 88242 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-07-12T22:00:04 88243 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 181.07 2026-07-12T22:00:04 88244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 201.19 2026-07-12T22:00:04 88245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.56 2026-07-12T22:00:04 88246 HCM7361116 2025-04-09T00:00:00 2025 4 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 480.88 2026-07-12T22:00:04 88247 APV7364792 2025-04-09T00:00:00 2025 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 3015.1 2026-07-12T22:00:04 88248 0007382363 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 88249 0007372346 2025-04-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services 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 2026-07-12T22:00:04 88250 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360886 REUBEN RABER 19.47 2026-07-12T22:00:04 88251 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371263 AMANDA SILCOX 253.11 2026-07-12T22:00:04 88252 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 88253 APV7364615 2025-04-09T00:00:00 2025 4 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 668.44 2026-07-12T22:00:04 88254 APV7373650 2025-04-23T00:00:00 2025 4 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 1005.95 2026-07-12T22:00:04 88255 0007359459 2025-04-02T00:00:00 2025 4 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 248.92 2026-07-12T22:00:04 88256 0007375252 2025-04-25T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 88257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334233 CATHY HAASE 724.28 2026-07-12T22:00:04 88258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 201.19 2026-07-12T22:00:04 88259 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 88260 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 153.85 2026-07-12T22:00:04 88261 0007375273 2025-04-25T00:00:00 2025 4 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 67.54 2026-07-12T22:00:04 88262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355734 RHONDA KEEL 764.53 2026-07-12T22:00:04 88263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 643.81 2026-07-12T22:00:04 88264 HCM7370977 2025-04-23T00:00:00 2025 4 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 8783.75 2026-07-12T22:00:04 88265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401401 JORGE MENDEZ 865.11 2026-07-12T22:00:04 88266 APV7358836 2025-04-01T00:00:00 2025 4 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 2150.61 2026-07-12T22:00:04 88267 0007360374 2025-04-03T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2162.69 2026-07-12T22:00:04 88268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246884 KATHLENE MILLER 366.28 2026-07-12T22:00:04 88269 0007367175 2025-04-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 88270 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330648 JERALYN TENNANT 1435.51 2026-07-12T22:00:04 88271 0007412237 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-07-12T22:00:04 88272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 528.52 2026-07-12T22:00:04 88273 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 88274 0007362673 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 88275 HCM7371027 2025-04-23T00:00:00 2025 4 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 2.91 2026-07-12T22:00:04 88276 0007408384 2025-06-10T00:00:00 2025 4 519503 Payroll Def 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 -24.75 2026-07-12T22:00:04 88277 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit 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 13865.53 2026-07-12T22:00:04 88278 APV7398527 2025-05-20T00:00:00 2025 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 150.05 2026-07-12T22:00:04 88279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311237 WILLIAM MEIER 513.03 2026-07-12T22:00:04 88280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403213 MARY JO NOON 834.94 2026-07-12T22:00:04 88281 0007405401 2025-06-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2435.76 2026-07-12T22:00:04 88282 APV7373717 2025-04-23T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 43833.48 2026-07-12T22:00:04 88283 0007411225 2025-06-01T00:00:00 2025 4 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 188.91 2026-07-12T22:00:04 88284 APV7379478 2025-05-01T00:00:00 2025 4 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 8029.65 2026-07-12T22:00:04 88285 HCM7361130 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19868.56 2026-07-12T22:00:04 88286 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 88287 0007385776 2025-05-12T00:00:00 2025 4 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 3.6 2026-07-12T22:00:04 88288 0007412237 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 88289 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1250.0 2026-07-12T22:00:04 88290 HCM7411293 2025-06-18T00:00:00 2025 4 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 399.57 2026-07-12T22:00:04 88291 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 88292 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253073 PAUL NEHER 408.87 2026-07-12T22:00:04 88293 0007373394 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 424.51 2026-07-12T22:00:04 88294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291832 NINA CLAYBORN 818.04 2026-07-12T22:00:04 88295 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 30045.67 2026-07-12T22:00:04 88296 0007371123 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 88297 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 88298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157318 KIM PATTERSON 612.22 2026-07-12T22:00:04 88299 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 32216.95 2026-07-12T22:00:04 88300 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 191.73 2026-07-12T22:00:04 88301 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 277902.35 2026-07-12T22:00:04 88302 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88303 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330308 JESSICA VOJKUFKA 1168.2 2026-07-12T22:00:04 88304 HCM7399250 2025-06-04T00:00:00 2025 4 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 234.89 2026-07-12T22:00:04 88305 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 34729.23 2026-07-12T22:00:04 88306 APV7399943 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000418389 NEW VENTURE ADVISORS LLC 45000.0 2026-07-12T22:00:04 88307 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 784.64 2026-07-12T22:00:04 88308 EXV7376772 2025-04-02T00:00:00 2025 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.03 2026-07-12T22:00:04 88309 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366475 JOYCE VANFOSSEN 876.15 2026-07-12T22:00:04 88310 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 367.6 2026-07-12T22:00:04 88311 HCM7380179 2025-05-07T00:00:00 2025 4 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 2072.12 2026-07-12T22:00:04 88312 0007368160 2025-04-15T00:00:00 2025 4 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 9.64 2026-07-12T22:00:04 88313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3366.95 2026-07-12T22:00:04 88314 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 5725.49 2026-07-12T22:00:04 88315 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369339 HARRIETT ELLIS 116.82 2026-07-12T22:00:04 88316 HCM7371027 2025-04-23T00:00:00 2025 4 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 111.53 2026-07-12T22:00:04 88317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1258.45 2026-07-12T22:00:04 88318 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 88319 0007411373 2025-06-13T00:00:00 2025 4 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 422.25 2026-07-12T22:00:04 88320 0007376114 2025-05-01T00:00:00 2025 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11986.4 2026-07-12T22:00:04 88321 0007378891 2025-05-01T00:00:00 2025 4 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 -128.62 2026-07-12T22:00:04 88322 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-07-12T22:00:04 88323 HCM7380220 2025-05-07T00:00:00 2025 4 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 33.38 2026-07-12T22:00:04 88324 APV7374575 2025-04-24T00:00:00 2025 4 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 0000050332 KONE, INC 151.42 2026-07-12T22:00:04 88325 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336217 CHRISTINA FLINT 1342.95 2026-07-12T22:00:04 88326 EXV7386382 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 88327 0007375283 2025-04-25T00:00:00 2025 4 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 5408.62 2026-07-12T22:00:04 88328 HCM7411349 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.07 2026-07-12T22:00:04 88329 0007413261 2025-06-17T00:00:00 2025 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 253.81 2026-07-12T22:00:04 88330 APV7407694 2025-06-09T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2672.66 2026-07-12T22:00:04 88331 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158.67 2026-07-12T22:00:04 88332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141583 AUDREY SHRUM 362.14 2026-07-12T22:00:04 88333 0007420274 2025-06-20T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -260.65 2026-07-12T22:00:04 88334 0007382296 2025-05-06T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1911.6 2026-07-12T22:00:04 88335 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.67 2026-07-12T22:00:04 88336 0007428876 2025-06-23T00:00:00 2025 4 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 -13975.02 2026-07-12T22:00:04 88337 HCM7399183 2025-06-04T00:00:00 2025 4 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 182.24 2026-07-12T22:00:04 88338 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12994.88 2026-07-12T22:00:04 88339 APV7392345 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 0.0 2026-07-12T22:00:04 88340 0007376114 2025-05-01T00:00:00 2025 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 941.3 2026-07-12T22:00:04 88341 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 88342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 728.71 2026-07-12T22:00:04 88343 0007412219 2025-06-01T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 88344 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 88345 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 4967.74 2026-07-12T22:00:04 88346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360724 ANGELA MOUNTS 292.05 2026-07-12T22:00:04 88347 HCM7389743 2025-05-21T00:00:00 2025 4 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 172.3 2026-07-12T22:00:04 88348 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371144 CARMEN FRANKLIN 292.05 2026-07-12T22:00:04 88349 0007380048 2025-05-01T00:00:00 2025 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56.44 2026-07-12T22:00:04 88350 APV7412647 2025-06-16T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057375 ENVIRONMENTAL EDUCATION ASSOC OF INDIA 257.0 2026-07-12T22:00:04 88351 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398738 TRACY MURRAY 627.11 2026-07-12T22:00:04 88352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346263 DOLLY ROLON 100.59 2026-07-12T22:00:04 88353 EXV7377501 2025-04-14T00:00:00 2025 4 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 25.2 2026-07-12T22:00:04 88354 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 406.14 2026-07-12T22:00:04 88355 0007375218 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 242.37 2026-07-12T22:00:04 88356 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-07-12T22:00:04 88357 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.53 2026-07-12T22:00:04 88358 APV7413759 2025-06-17T00:00:00 2025 4 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 3014.88 2026-07-12T22:00:04 88359 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 88360 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.01 2026-07-12T22:00:04 88361 HCM7361163 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.73 2026-07-12T22:00:04 88362 ARD7364152 2025-04-08T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.0 2026-07-12T22:00:04 88363 0007382320 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2477.8 2026-07-12T22:00:04 88364 0007399319 2025-06-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64766.08 2026-07-12T22:00:04 88365 HCM7389743 2025-05-21T00:00:00 2025 4 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 2473.04 2026-07-12T22:00:04 88366 HCM7389752 2025-05-21T00:00:00 2025 4 517005 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 745.04 2026-07-12T22:00:04 88367 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 26617.44 2026-07-12T22:00:04 88368 APV7378210 2025-04-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 12656.58 2026-07-12T22:00:04 88369 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 48.67 2026-07-12T22:00:04 88370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288528 STEPHANIE BASS 221.31 2026-07-12T22:00:04 88371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230982 ABBIE MATHIAK 226.34 2026-07-12T22:00:04 88372 0007412237 2025-06-01T00:00:00 2025 4 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 539.49 2026-07-12T22:00:04 88373 ARD7387234 2025-05-13T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -76685.77 2026-07-12T22:00:04 88374 APV7359900 2025-04-02T00:00:00 2025 4 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 2415.67 2026-07-12T22:00:04 88375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 2034.23 2026-07-12T22:00:04 88376 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 4769.4 2026-07-12T22:00:04 88377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319198 ANDREW YOUNG 261.55 2026-07-12T22:00:04 88378 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 88379 0007394865 2025-05-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 88380 0007375241 2025-04-25T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6224.09 2026-07-12T22:00:04 88381 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8205.96 2026-07-12T22:00:04 88382 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 11441.6 2026-07-12T22:00:04 88383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1368.09 2026-07-12T22:00:04 88384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1903.45 2026-07-12T22:00:04 88385 HCM7380207 2025-05-07T00:00:00 2025 4 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 220.49 2026-07-12T22:00:04 88386 0007411225 2025-06-01T00:00:00 2025 4 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 2.81 2026-07-12T22:00:04 88387 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 111131.82 2026-07-12T22:00:04 88388 APC7388870 2025-05-15T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320052 THERESA SPARKS -181.07 2026-07-12T22:00:04 88389 HCM7411315 2025-06-18T00:00:00 2025 4 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 55986.63 2026-07-12T22:00:04 88390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 301.78 2026-07-12T22:00:04 88391 0007411225 2025-06-01T00:00:00 2025 4 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 0.54 2026-07-12T22:00:04 88392 0007411225 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 88393 APV7417244 2025-06-18T00:00:00 2025 4 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 2079.04 2026-07-12T22:00:04 88394 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 88395 0007365353 2025-04-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 27.62 2026-07-12T22:00:04 88396 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 486.75 2026-07-12T22:00:04 88397 0007429648 2025-06-30T00:00:00 2025 4 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 5.2 2026-07-12T22:00:04 88398 APV7409542 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 16307.73 2026-07-12T22:00:04 88399 0007375231 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.07 2026-07-12T22:00:04 88400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349981 PATRICIA SNODGRASS 482.85 2026-07-12T22:00:04 88401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 774.71 2026-07-12T22:00:04 88402 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374673 CANDICE WRIGHT 241.43 2026-07-12T22:00:04 88403 0007389501 2025-05-16T00:00:00 2025 4 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 -35.66 2026-07-12T22:00:04 88404 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-07-12T22:00:04 88405 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 88406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346480 MABEL PRICE 201.19 2026-07-12T22:00:04 88407 HCM7389786 2025-05-21T00:00:00 2025 4 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 1058.61 2026-07-12T22:00:04 88408 HCM7361124 2025-04-09T00:00:00 2025 4 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 14.87 2026-07-12T22:00:04 88409 HCM7389743 2025-05-21T00:00:00 2025 4 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 7470.13 2026-07-12T22:00:04 88410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362674 THOMAS JACKSON 603.57 2026-07-12T22:00:04 88411 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88412 0007375258 2025-04-25T00:00:00 2025 4 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 0.92 2026-07-12T22:00:04 88413 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 9374.9 2026-07-12T22:00:04 88414 HCM7389724 2025-05-21T00:00:00 2025 4 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 12.5 2026-07-12T22:00:04 88415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 241.03 2026-07-12T22:00:04 88416 0007412237 2025-06-01T00:00:00 2025 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 88417 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88418 0007413292 2025-06-17T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88419 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88420 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 88421 APV7380549 2025-05-02T00:00:00 2025 4 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 35.22 2026-07-12T22:00:04 88422 APV7373650 2025-04-23T00:00:00 2025 4 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 457.3 2026-07-12T22:00:04 88423 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 63636.36 2026-07-12T22:00:04 88424 APV7403870 2025-06-03T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 3993.92 2026-07-12T22:00:04 88425 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 88426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401944 CLINTON ATKINSON 844.59 2026-07-12T22:00:04 88427 EXV7406039 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.12 2026-07-12T22:00:04 88428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163412 TINA BROWN 301.79 2026-07-12T22:00:04 88429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 261.55 2026-07-12T22:00:04 88430 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88431 0007358074 2025-04-08T00:00:00 2025 4 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 1723.08 2026-07-12T22:00:04 88432 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 88433 HCM7380159 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 156.6 2026-07-12T22:00:04 88434 0007376114 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.35 2026-07-12T22:00:04 88435 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325623 DONNA SKELTON 389.4 2026-07-12T22:00:04 88436 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-07-12T22:00:04 88437 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 88438 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 88439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 704.17 2026-07-12T22:00:04 88440 0007399586 2025-06-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -64553611.52 2026-07-12T22:00:04 88441 APV7410508 2025-06-12T00:00:00 2025 4 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. 8736.54 2026-07-12T22:00:04 88442 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 88443 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333440 HEIDI THIEME 804.76 2026-07-12T22:00:04 88444 0007399303 2025-05-31T00:00:00 2025 4 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 4.7 2026-07-12T22:00:04 88445 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271474 MARIANNE WILLARD 365.06 2026-07-12T22:00:04 88446 APV7389938 2025-05-16T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 17.25 2026-07-12T22:00:04 88447 0007429678 2025-06-24T00:00:00 2025 4 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 -77.94 2026-07-12T22:00:04 88448 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 2576.0 2026-07-12T22:00:04 88449 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1421.7 2026-07-12T22:00:04 88450 APV7403880 2025-06-03T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000431014 JENNIFER NICOLE CROW 321.75 2026-07-12T22:00:04 88451 HCM7399170 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 277.49 2026-07-12T22:00:04 88452 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 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 11.28 2026-07-12T22:00:04 88453 APV7393272 2025-05-21T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.65 2026-07-12T22:00:04 88454 APV7395875 2025-05-22T00:00:00 2025 4 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 525.89 2026-07-12T22:00:04 88455 HCM7411299 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.38 2026-07-12T22:00:04 88456 0007383228 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 88457 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 88458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1368.09 2026-07-12T22:00:04 88459 EXV7408028 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 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 72.56 2026-07-12T22:00:04 88460 0007405412 2025-06-05T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88461 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 362.14 2026-07-12T22:00:04 88462 0007396560 2025-05-28T00:00:00 2025 4 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 2930.89 2026-07-12T22:00:04 88463 APV7371198 2025-04-21T00:00:00 2025 4 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 51041.69 2026-07-12T22:00:04 88464 0007412256 2025-06-16T00:00:00 2025 4 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 68108.82 2026-07-12T22:00:04 88465 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88466 APV7365618 2025-04-10T00:00:00 2025 4 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 35.0 2026-07-12T22:00:04 88467 0007411225 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.31 2026-07-12T22:00:04 88468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353076 DAWN HEDRICK 201.19 2026-07-12T22:00:04 88469 0007372270 2025-04-22T00:00:00 2025 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 811.83 2026-07-12T22:00:04 88470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369791 RYAN YODER 603.57 2026-07-12T22:00:04 88471 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1403.98 2026-07-12T22:00:04 88472 0007396556 2025-05-28T00:00:00 2025 4 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 12509.55 2026-07-12T22:00:04 88473 APV7358960 2025-04-01T00:00:00 2025 4 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 1722.46 2026-07-12T22:00:04 88474 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 88475 APV7372719 2025-04-22T00:00:00 2025 4 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 1377.73 2026-07-12T22:00:04 88476 0007373257 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.48 2026-07-12T22:00:04 88477 APV7388868 2025-05-15T00:00:00 2025 4 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 3081.0 2026-07-12T22:00:04 88478 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1549.67 2026-07-12T22:00:04 88479 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193915 CORPUS-CHRISTI SCHOOL 243.26 2026-07-12T22:00:04 88480 0007389501 2025-05-16T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 88481 HCM7389673 2025-05-21T00:00:00 2025 4 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 8.2 2026-07-12T22:00:04 88482 0007378765 2025-04-30T00:00:00 2025 4 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 -58.01 2026-07-12T22:00:04 88483 APV7405765 2025-06-05T00:00:00 2025 4 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 3260.06 2026-07-12T22:00:04 88484 APV7395054 2025-05-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 15572.59 2026-07-12T22:00:04 88485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 965.71 2026-07-12T22:00:04 88486 0007375231 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.39 2026-07-12T22:00:04 88487 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 88488 HCM7371027 2025-04-23T00:00:00 2025 4 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 177.75 2026-07-12T22:00:04 88489 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 88490 0007415991 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 88491 0007403312 2025-06-03T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -63.6 2026-07-12T22:00:04 88492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 764.52 2026-07-12T22:00:04 88493 APV7382606 2025-05-05T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 142.0 2026-07-12T22:00:04 88494 0007390934 2025-05-19T00:00:00 2025 4 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 178.55 2026-07-12T22:00:04 88495 HCM7389724 2025-05-21T00:00:00 2025 4 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 1138.31 2026-07-12T22:00:04 88496 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000058437 ELKHART COUNTY 3.0 2026-07-12T22:00:04 88497 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 32284.99 2026-07-12T22:00:04 88498 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 377.23 2026-07-12T22:00:04 88499 HCM7370977 2025-04-23T00:00:00 2025 4 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 3.25 2026-07-12T22:00:04 88500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000182918 ROSE MOORE 402.38 2026-07-12T22:00:04 88501 0007390619 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 88502 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-07-12T22:00:04 88503 0007384150 2025-05-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 88504 HCM7411243 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.31 2026-07-12T22:00:04 88505 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354471 JOHN RUBLE 136.29 2026-07-12T22:00:04 88506 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.3 2026-07-12T22:00:04 88507 APV7388830 2025-05-15T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 9283.79 2026-07-12T22:00:04 88508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353108 CHAUS WOMACK 261.54 2026-07-12T22:00:04 88509 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233633 ANTHONY A BULLARD 365.06 2026-07-12T22:00:04 88510 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1138.13 2026-07-12T22:00:04 88511 0007404599 2025-06-04T00:00:00 2025 4 518796 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 25.67 2026-07-12T22:00:04 88512 0007357185 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -2.84 2026-07-12T22:00:04 88513 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241055 KAREN SUE YOCHUM 661.98 2026-07-12T22:00:04 88514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167715 MARY THOMAS 819.85 2026-07-12T22:00:04 88515 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 88516 0007396525 2025-05-28T00:00:00 2025 4 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 2374.93 2026-07-12T22:00:04 88517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398482 TYWINA LOUSIE UNDERWOOD 543.21 2026-07-12T22:00:04 88518 APV7383419 2025-05-07T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 218.0 2026-07-12T22:00:04 88519 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 88520 0007412237 2025-06-01T00:00:00 2025 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.11 2026-07-12T22:00:04 88521 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360351 ELISSA HOVIOUS 233.64 2026-07-12T22:00:04 88522 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 46901.87 2026-07-12T22:00:04 88523 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-07-12T22:00:04 88524 HCM7411299 2025-06-18T00:00:00 2025 4 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 1055.52 2026-07-12T22:00:04 88525 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334524 RENEE WILLIAMS 1676.91 2026-07-12T22:00:04 88526 0007411225 2025-06-01T00:00:00 2025 4 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 1590.3 2026-07-12T22:00:04 88527 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.09 2026-07-12T22:00:04 88528 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271970 JANA CALLAHAN 243.38 2026-07-12T22:00:04 88529 0007380048 2025-05-01T00:00:00 2025 4 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 1.27 2026-07-12T22:00:04 88530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248410 HEATHER MARIE FRENCH 377.23 2026-07-12T22:00:04 88531 EXV7374019 2025-04-10T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.05 2026-07-12T22:00:04 88532 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 88533 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 19874.37 2026-07-12T22:00:04 88534 0007376111 2025-04-28T00:00:00 2025 4 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 371.39 2026-07-12T22:00:04 88535 APH7417487 2025-06-19T00:00:00 2025 4 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 640.8 2026-07-12T22:00:04 88536 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 88537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 570.67 2026-07-12T22:00:04 88538 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 402.38 2026-07-12T22:00:04 88539 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351777 PAULA GALLOWAY 447.81 2026-07-12T22:00:04 88540 0007431226 2025-06-25T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 88541 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317099 CAROLE WILLIAMS 389.4 2026-07-12T22:00:04 88542 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4000.6 2026-07-12T22:00:04 88543 APV7386065 2025-05-12T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.13 2026-07-12T22:00:04 88544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.84 2026-07-12T22:00:04 88545 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 38.0 2026-07-12T22:00:04 88546 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 14407.62 2026-07-12T22:00:04 88547 0007358059 2025-04-01T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 88548 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 88549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 684.05 2026-07-12T22:00:04 88550 HCM7389720 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 21.63 2026-07-12T22:00:04 88551 0007412237 2025-06-01T00:00:00 2025 4 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 75.36 2026-07-12T22:00:04 88552 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 62.0 2026-07-12T22:00:04 88553 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 88554 APV7382732 2025-05-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 75331.96 2026-07-12T22:00:04 88555 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1074.9 2026-07-12T22:00:04 88556 0007401679 2025-06-08T00:00:00 2025 4 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 3226.29 2026-07-12T22:00:04 88557 APV7367475 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004575.21 2026-07-12T22:00:04 88558 APV7429354 2025-06-23T00:00:00 2025 4 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 779.61 2026-07-12T22:00:04 88559 0007414243 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-07-12T22:00:04 88560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1168.2 2026-07-12T22:00:04 88561 0007364565 2025-04-01T00:00:00 2025 4 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 1960.19 2026-07-12T22:00:04 88562 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 281.66 2026-07-12T22:00:04 88563 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410014 ETHEL STROUD 500.56 2026-07-12T22:00:04 88564 HCM7371035 2025-04-23T00:00:00 2025 4 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 15.32 2026-07-12T22:00:04 88565 EXV7410957 2025-06-12T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 10.03 2026-07-12T22:00:04 88566 EXV7396210 2025-05-23T00:00:00 2025 4 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 2026-07-12T22:00:04 88567 0007393012 2025-05-21T00:00:00 2025 4 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 11.32 2026-07-12T22:00:04 88568 APV7405765 2025-06-05T00:00:00 2025 4 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 193414.25 2026-07-12T22:00:04 88569 EXV7417466 2025-06-09T00:00:00 2025 4 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 WIOA Adult Program General Ledger Entry 9.0 2026-07-12T22:00:04 88570 EXV7392682 2025-05-20T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 88571 APV7371198 2025-04-21T00:00:00 2025 4 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 39119.46 2026-07-12T22:00:04 88572 0007407378 2025-06-09T00:00:00 2025 4 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2760.0 2026-07-12T22:00:04 88573 0007420274 2025-06-20T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -5.34 2026-07-12T22:00:04 88574 0007373280 2025-04-23T00:00:00 2025 4 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 29.16 2026-07-12T22:00:04 88575 APV7372719 2025-04-22T00:00:00 2025 4 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 3936.19 2026-07-12T22:00:04 88576 APV7431534 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 88577 HCM7389673 2025-05-21T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.3 2026-07-12T22:00:04 88578 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 88579 APV7385182 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 88580 APV7379478 2025-05-01T00:00:00 2025 4 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. 3804.13 2026-07-12T22:00:04 88581 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338536 TRACEY MURFF 311.52 2026-07-12T22:00:04 88582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335011 MATTHEW MEROLD 417.47 2026-07-12T22:00:04 88583 HCM7411315 2025-06-18T00:00:00 2025 4 518800 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 2026-07-12T22:00:04 88584 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 88585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323502 LAUREN TROYER 402.38 2026-07-12T22:00:04 88586 0007385766 2025-05-01T00:00:00 2025 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.82 2026-07-12T22:00:04 88587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 201.19 2026-07-12T22:00:04 88588 0007413292 2025-06-17T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 88589 APV7373650 2025-04-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 88590 0007399303 2025-05-31T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13.29 2026-07-12T22:00:04 88591 APV7419678 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 1250.0 2026-07-12T22:00:04 88592 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.3 2026-07-12T22:00:04 88593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239586 CHERON STAPP 377.23 2026-07-12T22:00:04 88594 APV7405644 2025-06-04T00:00:00 2025 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 45.0 2026-07-12T22:00:04 88595 APV7409556 2025-06-11T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC -4824.52 2026-07-12T22:00:04 88596 APV7412543 2025-06-16T00:00:00 2025 4 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 924.54 2026-07-12T22:00:04 88597 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 88598 HCM7399185 2025-06-04T00:00:00 2025 4 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 15.58 2026-07-12T22:00:04 88599 HCM7361163 2025-04-09T00:00:00 2025 4 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 30.74 2026-07-12T22:00:04 88600 0007410211 2025-06-12T00:00:00 2025 4 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 1.21 2026-07-12T22:00:04 88601 0007413382 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1601.36 2026-07-12T22:00:04 88602 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296419 JOSHUA FERRY 253.11 2026-07-12T22:00:04 88603 HCM7389748 2025-05-21T00:00:00 2025 4 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 428.43 2026-07-12T22:00:04 88604 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-07-12T22:00:04 88605 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 728.71 2026-07-12T22:00:04 88606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1433.28 2026-07-12T22:00:04 88607 APV7405656 2025-06-04T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000057167 US BANK -574.0 2026-07-12T22:00:04 88608 APV7408545 2025-06-10T00:00:00 2025 4 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 3603.62 2026-07-12T22:00:04 88609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399269 LORRI JONES 352.08 2026-07-12T22:00:04 88610 0007393966 2025-05-22T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.4 2026-07-12T22:00:04 88611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336225 JOSHUA BRIGGEMAN 2171.24 2026-07-12T22:00:04 88612 0007393976 2025-05-22T00:00:00 2025 4 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 1.92 2026-07-12T22:00:04 88613 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 3.0 2026-07-12T22:00:04 88614 0007401679 2025-06-08T00:00:00 2025 4 652131 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 89.82 2026-07-12T22:00:04 88615 0007365389 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 88616 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 13501.47 2026-07-12T22:00:04 88617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 253.11 2026-07-12T22:00:04 88618 0007429678 2025-06-24T00:00:00 2025 4 659302 Cyber Security-Confidential 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 207.69 2026-07-12T22:00:04 88619 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 88620 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 389.4 2026-07-12T22:00:04 88621 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-07-12T22:00:04 88622 0007412219 2025-06-01T00:00:00 2025 4 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 10.9 2026-07-12T22:00:04 88623 APC7419670 2025-06-19T00:00:00 2025 4 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 -3739.61 2026-07-12T22:00:04 88624 HCM7399183 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 2.37 2026-07-12T22:00:04 88625 0007358074 2025-04-08T00:00:00 2025 4 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 195.27 2026-07-12T22:00:04 88626 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 365.06 2026-07-12T22:00:04 88627 HCM7399233 2025-06-04T00:00:00 2025 4 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 775.98 2026-07-12T22:00:04 88628 APV7373650 2025-04-23T00:00:00 2025 4 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 544.22 2026-07-12T22:00:04 88629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371697 KRISTIN BELL 362.14 2026-07-12T22:00:04 88630 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 615133.28 2026-07-12T22:00:04 88631 APV7376328 2025-04-24T00:00:00 2025 4 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 3.37 2026-07-12T22:00:04 88632 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 5611.68 2026-07-12T22:00:04 88633 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -187967.27 2026-07-12T22:00:04 88634 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325017 IAN DAANE 233.64 2026-07-12T22:00:04 88635 0007390568 2025-05-19T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.15 2026-07-12T22:00:04 88636 HCM7389720 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 88637 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 402.38 2026-07-12T22:00:04 88638 APV7373650 2025-04-23T00:00:00 2025 4 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 3210.99 2026-07-12T22:00:04 88639 ARD7385410 2025-05-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -33.0 2026-07-12T22:00:04 88640 0007411225 2025-06-01T00:00:00 2025 4 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 77382.61 2026-07-12T22:00:04 88641 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5785.43 2026-07-12T22:00:04 88642 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 308.79 2026-07-12T22:00:04 88643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365447 JENNIFER OLSON 201.19 2026-07-12T22:00:04 88644 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 292.05 2026-07-12T22:00:04 88645 HCM7380202 2025-05-07T00:00:00 2025 4 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 19044.08 2026-07-12T22:00:04 88646 HCM7371044 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.02 2026-07-12T22:00:04 88647 0007380048 2025-05-01T00:00:00 2025 4 659410 Postage 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.36 2026-07-12T22:00:04 88648 0007412283 2025-06-16T00:00:00 2025 4 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 828.88 2026-07-12T22:00:04 88649 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377168 BRITTANY WINGERTER 442.62 2026-07-12T22:00:04 88650 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 128.03 2026-07-12T22:00:04 88651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 301.78 2026-07-12T22:00:04 88652 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 88653 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394698 JANEAN ABBOTT 260.14 2026-07-12T22:00:04 88654 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 365.07 2026-07-12T22:00:04 88655 APV7380549 2025-05-02T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 3393.7 2026-07-12T22:00:04 88656 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365065 ELISABETH BALDWIN 311.52 2026-07-12T22:00:04 88657 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 10930.25 2026-07-12T22:00:04 88658 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.92 2026-07-12T22:00:04 88659 APV7395135 2025-05-23T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 305680.87 2026-07-12T22:00:04 88660 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-07-12T22:00:04 88661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 377.23 2026-07-12T22:00:04 88662 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 88663 0007412237 2025-06-01T00:00:00 2025 4 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 73.63 2026-07-12T22:00:04 88664 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 2190.85 2026-07-12T22:00:04 88665 HCM7361047 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 88666 0007378918 2025-05-08T00:00:00 2025 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 122.13 2026-07-12T22:00:04 88667 HCM7399188 2025-06-04T00:00:00 2025 4 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 121.44 2026-07-12T22:00:04 88668 0007384128 2025-05-08T00:00:00 2025 4 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 -0.06 2026-07-12T22:00:04 88669 0007429132 2025-06-23T00:00:00 2025 4 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 2374.47 2026-07-12T22:00:04 88670 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 109.88 2026-07-12T22:00:04 88671 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 88672 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383378 SPRING MCGAVOCK 565.41 2026-07-12T22:00:04 88673 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 88674 0007414237 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 8.91 2026-07-12T22:00:04 88675 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 233.64 2026-07-12T22:00:04 88676 HCM7380151 2025-05-07T00:00:00 2025 4 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 6.01 2026-07-12T22:00:04 88677 0007387689 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-07-12T22:00:04 88678 0007397398 2025-05-29T00:00:00 2025 4 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 -23963.25 2026-07-12T22:00:04 88679 HCM7411315 2025-06-18T00:00:00 2025 4 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 66.52 2026-07-12T22:00:04 88680 0007411225 2025-06-01T00:00:00 2025 4 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 29.03 2026-07-12T22:00:04 88681 APV7379414 2025-05-01T00:00:00 2025 4 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 4180.63 2026-07-12T22:00:04 88682 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 88683 0007385766 2025-05-01T00:00:00 2025 4 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 9.06 2026-07-12T22:00:04 88684 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 88685 HCM7399240 2025-06-04T00:00:00 2025 4 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 17.75 2026-07-12T22:00:04 88686 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -26.19 2026-07-12T22:00:04 88687 0007414243 2025-06-18T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 26.74 2026-07-12T22:00:04 88688 0007359607 2025-04-02T00:00:00 2025 4 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 138.45 2026-07-12T22:00:04 88689 APV7377052 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 3129.47 2026-07-12T22:00:04 88690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389083 JAVIER E MUNOZ 201.19 2026-07-12T22:00:04 88691 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342137 ASHLEY STAMPER 744.4 2026-07-12T22:00:04 88692 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 88693 APV7408545 2025-06-10T00:00:00 2025 4 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 68.55 2026-07-12T22:00:04 88694 HCM7361129 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-07-12T22:00:04 88695 0007372270 2025-04-22T00:00:00 2025 4 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 General Ledger Entry 9261.34 2026-07-12T22:00:04 88696 HCM7380218 2025-05-07T00:00:00 2025 4 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 883.06 2026-07-12T22:00:04 88697 0007412260 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2077795.29 2026-07-12T22:00:04 88698 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 88699 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 88700 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14985.7 2026-07-12T22:00:04 88701 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 339.21 2026-07-12T22:00:04 88702 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341181 NILA LOCKARD 272.58 2026-07-12T22:00:04 88703 APV7365702 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC -43785.45 2026-07-12T22:00:04 88704 0007395691 2025-05-27T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 8205.33 2026-07-12T22:00:04 88705 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 88706 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 772.97 2026-07-12T22:00:04 88707 HCM7389746 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.32 2026-07-12T22:00:04 88708 0007364549 2025-04-01T00:00:00 2025 4 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 5181.29 2026-07-12T22:00:04 88709 HCM7361065 2025-04-09T00:00:00 2025 4 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 219.06 2026-07-12T22:00:04 88710 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 3382.3 2026-07-12T22:00:04 88711 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 0.0 2026-07-12T22:00:04 88712 APV7383569 2025-05-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 76993.89 2026-07-12T22:00:04 88713 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 88714 0007362619 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.5 2026-07-12T22:00:04 88715 0007373356 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88716 0007371123 2025-04-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 88717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256671 ANNA YVONNE SAWYER 1187.02 2026-07-12T22:00:04 88718 APV7394165 2025-05-22T00:00:00 2025 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 1725.05 2026-07-12T22:00:04 88719 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1496.46 2026-07-12T22:00:04 88720 APV7397620 2025-05-15T00:00:00 2025 4 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 147.45 2026-07-12T22:00:04 88721 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 194.7 2026-07-12T22:00:04 88722 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333873 KURT UNRUE 382.26 2026-07-12T22:00:04 88723 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-07-12T22:00:04 88724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 603.57 2026-07-12T22:00:04 88725 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 6451.15 2026-07-12T22:00:04 88726 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88727 APV7381679 2025-05-05T00:00:00 2025 4 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 1885.31 2026-07-12T22:00:04 88728 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 88729 APV7394224 2025-05-22T00:00:00 2025 4 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 1051.38 2026-07-12T22:00:04 88730 APV7389994 2025-05-07T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 88731 0007383301 2025-05-07T00:00:00 2025 4 518796 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 23.3 2026-07-12T22:00:04 88732 HCM7380158 2025-05-07T00:00:00 2025 4 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 42.23 2026-07-12T22:00:04 88733 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 297.56 2026-07-12T22:00:04 88735 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1580.0 2026-07-12T22:00:04 88736 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-07-12T22:00:04 88737 APV7403941 2025-06-03T00:00:00 2025 4 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-07-12T22:00:04 88738 APV7413759 2025-06-17T00:00:00 2025 4 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 65123.06 2026-07-12T22:00:04 88739 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 302.0 2026-07-12T22:00:04 88740 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 14492.91 2026-07-12T22:00:04 88741 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372866 MATTHEW MOTLEY 1097.29 2026-07-12T22:00:04 88742 HCM7411349 2025-06-18T00:00:00 2025 4 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 12.01 2026-07-12T22:00:04 88743 APV7394315 2025-05-22T00:00:00 2025 4 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 1145.28 2026-07-12T22:00:04 88744 0007413292 2025-06-17T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 88745 APV7392227 2025-05-20T00:00:00 2025 4 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 150.0 2026-07-12T22:00:04 88746 0007396452 2025-05-28T00:00:00 2025 4 517005 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 15.73 2026-07-12T22:00:04 88747 HCM7380158 2025-05-07T00:00:00 2025 4 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 246.11 2026-07-12T22:00:04 88748 APV7373650 2025-04-23T00:00:00 2025 4 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 17.53 2026-07-12T22:00:04 88749 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-07-12T22:00:04 88750 0007378952 2025-05-01T00:00:00 2025 4 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 5.31 2026-07-12T22:00:04 88751 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 26902.78 2026-07-12T22:00:04 88752 APV7363912 2025-04-08T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 420.87 2026-07-12T22:00:04 88753 APV7359900 2025-04-02T00:00:00 2025 4 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 14474.71 2026-07-12T22:00:04 88754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 704.17 2026-07-12T22:00:04 88755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293778 MARK TOLIVER 377.23 2026-07-12T22:00:04 88756 APV7395875 2025-05-22T00:00:00 2025 4 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 1159.83 2026-07-12T22:00:04 88757 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 261.54 2026-07-12T22:00:04 88758 HCM7399233 2025-06-04T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 88759 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3782.57 2026-07-12T22:00:04 88760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339370 TRACY OGDEN 1529.04 2026-07-12T22:00:04 88761 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000426390 RIVER CITY BANK INC 99.0 2026-07-12T22:00:04 88762 HCM7361124 2025-04-09T00:00:00 2025 4 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 27411.12 2026-07-12T22:00:04 88763 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 212.23 2026-07-12T22:00:04 88764 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 88765 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 88766 APV7383500 2025-05-06T00:00:00 2025 4 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 42.8 2026-07-12T22:00:04 88767 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 1114.16 2026-07-12T22:00:04 88768 0007399305 2025-05-31T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.56 2026-07-12T22:00:04 88769 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 88770 HCM7411245 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 88771 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-07-12T22:00:04 88772 APV7379327 2025-05-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.0 2026-07-12T22:00:04 88773 0007372293 2025-04-22T00:00:00 2025 4 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 -0.1 2026-07-12T22:00:04 88774 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355086 JOYCE WAGONER 97.35 2026-07-12T22:00:04 88775 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1194.3 2026-07-12T22:00:04 88776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 528.52 2026-07-12T22:00:04 88777 APV7382607 2025-05-06T00:00:00 2025 4 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 133.28 2026-07-12T22:00:04 88778 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381317 MARY SMITH 362.14 2026-07-12T22:00:04 88779 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 88780 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 88781 APV7394224 2025-05-22T00:00:00 2025 4 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 1090.32 2026-07-12T22:00:04 88782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 201.19 2026-07-12T22:00:04 88783 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 606419.66 2026-07-12T22:00:04 88784 0007376954 2025-04-29T00:00:00 2025 4 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 3.0 2026-07-12T22:00:04 88785 EXV7398018 2025-05-20T00:00:00 2025 4 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 Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-07-12T22:00:04 88786 0007399595 2025-06-02T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 88787 HCM7399288 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 88788 0007420287 2025-06-20T00:00:00 2025 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7255.05 2026-07-12T22:00:04 88789 APV7403949 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 17121.22 2026-07-12T22:00:04 88790 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.12 2026-07-12T22:00:04 88791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 261.55 2026-07-12T22:00:04 88792 0007365369 2025-04-10T00:00:00 2025 4 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 2.61 2026-07-12T22:00:04 88793 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 9173.55 2026-07-12T22:00:04 88794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313147 LAWRENCE HENRY 1287.61 2026-07-12T22:00:04 88795 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 365.06 2026-07-12T22:00:04 88796 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88797 APV7376465 2025-04-28T00:00:00 2025 4 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 2440.0 2026-07-12T22:00:04 88798 HCM7380218 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4.06 2026-07-12T22:00:04 88799 HCM7399249 2025-06-04T00:00:00 2025 4 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 9.47 2026-07-12T22:00:04 88800 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318677 JACK GROCE 330.99 2026-07-12T22:00:04 88801 0007359458 2025-04-02T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 88802 APV7372719 2025-04-22T00:00:00 2025 4 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 157964.39 2026-07-12T22:00:04 88803 HCM7411293 2025-06-18T00:00:00 2025 4 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 1257.87 2026-07-12T22:00:04 88804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239245 TERESA L LISENBEE 493.24 2026-07-12T22:00:04 88805 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 88806 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 328.28 2026-07-12T22:00:04 88807 APV7369283 2025-04-16T00:00:00 2025 4 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 0000051976 MUNCIE COMMUNITY SCHOOLS 13125.0 2026-07-12T22:00:04 88808 0007360354 2025-04-01T00:00:00 2025 4 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 554.86 2026-07-12T22:00:04 88809 0007375279 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.39 2026-07-12T22:00:04 88810 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-07-12T22:00:04 88811 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 88812 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245904 JANICE TAYLOR 365.06 2026-07-12T22:00:04 88813 0007431187 2025-06-25T00:00:00 2025 4 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 -4340.03 2026-07-12T22:00:04 88814 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 1457.22 2026-07-12T22:00:04 88815 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-07-12T22:00:04 88816 0007413365 2025-06-17T00:00:00 2025 4 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 4289.33 2026-07-12T22:00:04 88817 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 241.42 2026-07-12T22:00:04 88818 0007373357 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 88819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359597 ELIZABETH BROCK 261.55 2026-07-12T22:00:04 88820 HCM7389724 2025-05-21T00:00:00 2025 4 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 278.65 2026-07-12T22:00:04 88821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-07-12T22:00:04 88822 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 330.99 2026-07-12T22:00:04 88823 0007380048 2025-05-01T00:00:00 2025 4 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 2884609.36 2026-07-12T22:00:04 88824 APV7372719 2025-04-22T00:00:00 2025 4 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 95918.63 2026-07-12T22:00:04 88825 APV7367431 2025-04-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 88826 APV7381661 2025-05-05T00:00:00 2025 4 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 38.86 2026-07-12T22:00:04 88827 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 88828 APV7373650 2025-04-23T00:00:00 2025 4 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 945.59 2026-07-12T22:00:04 88829 APV7409574 2025-06-11T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-07-12T22:00:04 88830 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311935 JARETTA SMUTS 563.33 2026-07-12T22:00:04 88831 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-07-12T22:00:04 88832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314797 SYRETA THOMAS 221.31 2026-07-12T22:00:04 88833 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 43858.55 2026-07-12T22:00:04 88834 APV7363014 2025-04-04T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 175.0 2026-07-12T22:00:04 88835 APV7386998 2025-05-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1752.0 2026-07-12T22:00:04 88836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 241.43 2026-07-12T22:00:04 88837 APV7373650 2025-04-23T00:00:00 2025 4 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 1839.28 2026-07-12T22:00:04 88838 0007378764 2025-04-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.9 2026-07-12T22:00:04 88839 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 88840 APV7408567 2025-06-10T00:00:00 2025 4 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) 0000075284 HOWARD CTY TREASURER 19975.0 2026-07-12T22:00:04 88841 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 138500.44 2026-07-12T22:00:04 88842 0007375279 2025-04-25T00:00:00 2025 4 517005 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 1540.52 2026-07-12T22:00:04 88843 APV7365661 2025-04-10T00:00:00 2025 4 571100 Grants - Counties 400 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 3290.3 2026-07-12T22:00:04 88844 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 88845 APV7379414 2025-05-01T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 16756.31 2026-07-12T22:00:04 88846 APV7405765 2025-06-05T00:00:00 2025 4 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 1037.55 2026-07-12T22:00:04 88847 APV7382621 2025-05-06T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-07-12T22:00:04 88848 0007411225 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 88849 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357918 AMY MERCER 155.76 2026-07-12T22:00:04 88850 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 88851 0007412219 2025-06-01T00:00:00 2025 4 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 30.4 2026-07-12T22:00:04 88852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 461.33 2026-07-12T22:00:04 88853 0007376114 2025-05-01T00:00:00 2025 4 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 154.14 2026-07-12T22:00:04 88854 APV7387936 2025-05-14T00:00:00 2025 4 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. 27223.58 2026-07-12T22:00:04 88855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 722.79 2026-07-12T22:00:04 88856 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 88857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 704.16 2026-07-12T22:00:04 88858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 486.75 2026-07-12T22:00:04 88859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 389.4 2026-07-12T22:00:04 88860 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 88861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253977 TERRIS AYRES 377.23 2026-07-12T22:00:04 88862 0007382419 2025-05-08T00:00:00 2025 4 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 873.26 2026-07-12T22:00:04 88863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 643.81 2026-07-12T22:00:04 88864 HCM7399212 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 18.9 2026-07-12T22:00:04 88865 0007410211 2025-06-12T00:00:00 2025 4 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 -202.55 2026-07-12T22:00:04 88866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 392.32 2026-07-12T22:00:04 88867 0007393976 2025-05-22T00:00:00 2025 4 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 56.94 2026-07-12T22:00:04 88868 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 88869 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 88870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 584.1 2026-07-12T22:00:04 88871 APV7410472 2025-06-12T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000224094 PROFESSIONAL CONTRACTING LLC 123917.37 2026-07-12T22:00:04 88872 0007372270 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.1 2026-07-12T22:00:04 88873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.37 2026-07-12T22:00:04 88874 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 175.23 2026-07-12T22:00:04 88875 HCM7399252 2025-06-04T00:00:00 2025 4 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 12126.64 2026-07-12T22:00:04 88876 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404715 DARRELL ISABELL 281.67 2026-07-12T22:00:04 88877 0007411225 2025-06-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 88878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.59 2026-07-12T22:00:04 88879 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 377.23 2026-07-12T22:00:04 88880 APV7363018 2025-04-07T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 546.97 2026-07-12T22:00:04 88881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 603.57 2026-07-12T22:00:04 88882 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 88883 APV7371198 2025-04-21T00:00:00 2025 4 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 353638.76 2026-07-12T22:00:04 88884 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 186074.0 2026-07-12T22:00:04 88885 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 654.67 2026-07-12T22:00:04 88886 0007412237 2025-06-01T00:00:00 2025 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 88887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 545.16 2026-07-12T22:00:04 88888 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 88889 0007404566 2025-06-04T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 88890 0007372270 2025-04-22T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 26236.14 2026-07-12T22:00:04 88891 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.34 2026-07-12T22:00:04 88892 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 292.33 2026-07-12T22:00:04 88893 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 88894 0007403610 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 346.0 2026-07-12T22:00:04 88895 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 88896 APV7363018 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 23.69 2026-07-12T22:00:04 88897 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 623.68 2026-07-12T22:00:04 88898 HCM7371023 2025-04-23T00:00:00 2025 4 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 12299.28 2026-07-12T22:00:04 88899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 219.3 2026-07-12T22:00:04 88900 APV7386915 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 88901 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 88902 0007382327 2025-05-06T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 344558.14 2026-07-12T22:00:04 88903 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 88904 0007406471 2025-06-06T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -3.99 2026-07-12T22:00:04 88905 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 88906 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278462 KAREN WILLIAMS 1192.34 2026-07-12T22:00:04 88907 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 88908 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.79 2026-07-12T22:00:04 88909 APV7362761 2025-04-07T00:00:00 2025 4 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 66191.71 2026-07-12T22:00:04 88910 HCM7380209 2025-05-07T00:00:00 2025 4 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 3241.4 2026-07-12T22:00:04 88911 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 88912 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 55.87 2026-07-12T22:00:04 88913 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 88914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311508 ANGELA HULEN 2072.25 2026-07-12T22:00:04 88915 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88916 0007401679 2025-06-08T00:00:00 2025 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.02 2026-07-12T22:00:04 88917 ARD7366807 2025-04-11T00:00:00 2025 4 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 -2798.73 2026-07-12T22:00:04 88918 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 88919 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 88920 0007411225 2025-06-01T00:00:00 2025 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1269.36 2026-07-12T22:00:04 88930 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 554.9 2026-07-12T22:00:04 88931 HCM7371035 2025-04-23T00:00:00 2025 4 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 4913.12 2026-07-12T22:00:04 88932 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404640 KELSEY CAVANAUGH 1260.69 2026-07-12T22:00:04 88933 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 88934 APV7371198 2025-04-21T00:00:00 2025 4 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 8106.39 2026-07-12T22:00:04 88935 0007378906 2025-05-08T00:00:00 2025 4 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 727.08 2026-07-12T22:00:04 88936 0007390543 2025-05-19T00:00:00 2025 4 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 729.3 2026-07-12T22:00:04 88937 EXV7370650 2025-04-17T00:00:00 2025 4 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 96.43 2026-07-12T22:00:04 88938 0007412237 2025-06-01T00:00:00 2025 4 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 General Ledger Entry 0.03 2026-07-12T22:00:04 88939 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 88940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314779 TAWANA SWIFT 194.7 2026-07-12T22:00:04 88941 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 31479.72 2026-07-12T22:00:04 88942 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238608 LISA TRISDALE 292.05 2026-07-12T22:00:04 88943 APV7390951 2025-05-19T00:00:00 2025 4 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 4511.69 2026-07-12T22:00:04 88944 HCM7371004 2025-04-23T00:00:00 2025 4 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 386.14 2026-07-12T22:00:04 88945 0007358074 2025-04-08T00:00:00 2025 4 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 3774.87 2026-07-12T22:00:04 88946 0007380063 2025-05-08T00:00:00 2025 4 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 52.14 2026-07-12T22:00:04 88947 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 88948 HCM7411313 2025-06-18T00:00:00 2025 4 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 364.55 2026-07-12T22:00:04 88949 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 882.42 2026-07-12T22:00:04 88950 0007411225 2025-06-01T00:00:00 2025 4 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 0.41 2026-07-12T22:00:04 88951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 528.53 2026-07-12T22:00:04 88952 APV7371211 2025-04-21T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 36.29 2026-07-12T22:00:04 88953 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.16 2026-07-12T22:00:04 88954 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 88955 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 11713.57 2026-07-12T22:00:04 88956 0007374346 2025-04-24T00:00:00 2025 4 516005 Payroll Medicare 400 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 20.52 2026-07-12T22:00:04 88957 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 853.96 2026-07-12T22:00:04 88958 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 88959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384786 MICHAEL HART 1262.47 2026-07-12T22:00:04 88960 APV7396757 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 4525.76 2026-07-12T22:00:04 88961 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 201.19 2026-07-12T22:00:04 88962 0007408365 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 88963 HCM7380211 2025-05-07T00:00:00 2025 4 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 72.85 2026-07-12T22:00:04 88964 HCM7371018 2025-04-23T00:00:00 2025 4 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 21004.31 2026-07-12T22:00:04 88965 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 233.64 2026-07-12T22:00:04 88966 0007384061 2025-05-08T00:00:00 2025 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1277.16 2026-07-12T22:00:04 88967 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 680.08 2026-07-12T22:00:04 88968 HCM7389687 2025-05-21T00:00:00 2025 4 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 93.82 2026-07-12T22:00:04 88969 0007364491 2025-04-09T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 88970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270355 REXANN HEICHELBECH 194.7 2026-07-12T22:00:04 88971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324215 DANIELLE COE-WYSONG 201.19 2026-07-12T22:00:04 88972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 589.28 2026-07-12T22:00:04 88973 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 465.0 2026-07-12T22:00:04 88974 HCM7399239 2025-06-04T00:00:00 2025 4 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 6.08 2026-07-12T22:00:04 88975 APV7399988 2025-06-02T00:00:00 2025 4 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 81.45 2026-07-12T22:00:04 88976 APV7373667 2025-04-23T00:00:00 2025 4 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 1044.99 2026-07-12T22:00:04 88977 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.56 2026-07-12T22:00:04 88978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 631.33 2026-07-12T22:00:04 88979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 365.06 2026-07-12T22:00:04 88980 HCM7380202 2025-05-07T00:00:00 2025 4 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 15.37 2026-07-12T22:00:04 88981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.08 2026-07-12T22:00:04 88982 APV7386915 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 88983 0007385766 2025-05-01T00:00:00 2025 4 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 620.85 2026-07-12T22:00:04 88984 APV7395875 2025-05-22T00:00:00 2025 4 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 812.09 2026-07-12T22:00:04 88985 APV7383497 2025-05-01T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 57.28 2026-07-12T22:00:04 88986 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337201 NATHAN BURBANK 382.26 2026-07-12T22:00:04 88987 0007372346 2025-04-22T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 328.06 2026-07-12T22:00:04 88988 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356270 RACHEL SMITH 1178.52 2026-07-12T22:00:04 88989 0007431214 2025-06-25T00:00:00 2025 4 517003 Payroll Perf 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 -1545.17 2026-07-12T22:00:04 88990 0007395712 2025-05-27T00:00:00 2025 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 88991 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 612260.66 2026-07-12T22:00:04 88992 HCM7389722 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 24.93 2026-07-12T22:00:04 88993 APV7371582 2025-04-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 473.46 2026-07-12T22:00:04 88994 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 88995 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 426.98 2026-07-12T22:00:04 88996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.19 2026-07-12T22:00:04 88997 APV7377306 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 692515.57 2026-07-12T22:00:04 88998 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351810 KEVIN JABERG 1774.9 2026-07-12T22:00:04 88999 APV7359760 2025-04-02T00:00:00 2025 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 89000 0007382317 2025-05-06T00:00:00 2025 4 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 1550.0 2026-07-12T22:00:04 89001 HCM7361163 2025-04-09T00:00:00 2025 4 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 63.01 2026-07-12T22:00:04 89002 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-07-12T22:00:04 89003 HCM7399254 2025-06-04T00:00:00 2025 4 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 461.98 2026-07-12T22:00:04 89004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1968.65 2026-07-12T22:00:04 89005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 828.5 2026-07-12T22:00:04 89006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2543.04 2026-07-12T22:00:04 89007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.88 2026-07-12T22:00:04 89008 APV7405615 2025-06-05T00:00:00 2025 4 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 480.2 2026-07-12T22:00:04 89009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351099 QUINTON BROWN 231.37 2026-07-12T22:00:04 89010 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 0.0 2026-07-12T22:00:04 89011 0007412255 2025-06-16T00:00:00 2025 4 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 1232623.44 2026-07-12T22:00:04 89012 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.38 2026-07-12T22:00:04 89013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307763 MEGAN PRATT 362.14 2026-07-12T22:00:04 89014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 402.38 2026-07-12T22:00:04 89015 0007368088 2025-04-15T00:00:00 2025 4 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 -0.03 2026-07-12T22:00:04 89016 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-07-12T22:00:04 89017 APV7394224 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 89018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 922.46 2026-07-12T22:00:04 89019 HCM7380158 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 91.77 2026-07-12T22:00:04 89020 HCM7389752 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 26.51 2026-07-12T22:00:04 89021 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 89022 0007432055 2025-06-26T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -40828.47 2026-07-12T22:00:04 89023 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 923.7 2026-07-12T22:00:04 89024 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 845.0 2026-07-12T22:00:04 89025 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 89026 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 438.59 2026-07-12T22:00:04 89027 HCM7411349 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 89028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 365.06 2026-07-12T22:00:04 89029 APV7379378 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 3863.67 2026-07-12T22:00:04 89030 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 0.42 2026-07-12T22:00:04 89031 HCM7399183 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.88 2026-07-12T22:00:04 89032 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.93 2026-07-12T22:00:04 89033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349602 ELVERA WALKER 241.43 2026-07-12T22:00:04 89034 0007414272 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.32 2026-07-12T22:00:04 89035 0007407328 2025-06-09T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 66.78 2026-07-12T22:00:04 89036 APV7364781 2025-04-08T00:00:00 2025 4 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 168.83 2026-07-12T22:00:04 89037 0007383283 2025-05-07T00:00:00 2025 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6443.43 2026-07-12T22:00:04 89038 APV7390951 2025-05-19T00:00:00 2025 4 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 1158.0 2026-07-12T22:00:04 89039 0007412219 2025-06-01T00:00:00 2025 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 17076.41 2026-07-12T22:00:04 89040 0007368088 2025-04-15T00:00:00 2025 4 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 -0.2 2026-07-12T22:00:04 89041 HCM7380151 2025-05-07T00:00:00 2025 4 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 263.41 2026-07-12T22:00:04 89042 HCM7380257 2025-05-07T00:00:00 2025 4 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 548.29 2026-07-12T22:00:04 89043 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 688.17 2026-07-12T22:00:04 89044 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 584.1 2026-07-12T22:00:04 89045 0007358074 2025-04-08T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 89046 EXV7365050 2025-04-09T00:00:00 2025 4 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 92.25 2026-07-12T22:00:04 89047 0007357088 2025-04-08T00:00:00 2025 4 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 156.16 2026-07-12T22:00:04 89048 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1216.4 2026-07-12T22:00:04 89049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 929.1 2026-07-12T22:00:04 89050 APV7391243 2025-05-19T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000072538 RICHMOND COMMUNITY SCHOOLS 500.0 2026-07-12T22:00:04 89051 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 89052 HCM7411243 2025-06-18T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 89053 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386361 JONATHAN HOPKINS 508.16 2026-07-12T22:00:04 89054 APV7381675 2025-05-05T00:00:00 2025 4 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 2.58 2026-07-12T22:00:04 89055 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.69 2026-07-12T22:00:04 89056 APV7408545 2025-06-10T00:00:00 2025 4 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 345.6 2026-07-12T22:00:04 89057 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 315.67 2026-07-12T22:00:04 89058 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.48 2026-07-12T22:00:04 89059 APV7388949 2025-05-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 75793.5 2026-07-12T22:00:04 89060 0007394860 2025-05-23T00:00:00 2025 4 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89061 HCM7411300 2025-06-18T00:00:00 2025 4 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 714.61 2026-07-12T22:00:04 89062 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 96645.93 2026-07-12T22:00:04 89063 0007384954 2025-05-09T00:00:00 2025 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 89064 APV7395875 2025-05-22T00:00:00 2025 4 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 1367.96 2026-07-12T22:00:04 89065 0007431153 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11453590.0 2026-07-12T22:00:04 89066 APV7395875 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 89067 APV7358888 2025-04-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 329.57 2026-07-12T22:00:04 89068 0007378953 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.35 2026-07-12T22:00:04 89069 0007399303 2025-05-31T00:00:00 2025 4 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 27.05 2026-07-12T22:00:04 89070 HCM7389748 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 67.47 2026-07-12T22:00:04 89071 HCM7371083 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.76 2026-07-12T22:00:04 89072 APV7407770 2025-06-09T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 97882.64 2026-07-12T22:00:04 89073 0007375241 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 22.89 2026-07-12T22:00:04 89074 HCM7361065 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.0 2026-07-12T22:00:04 89075 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2044.45 2026-07-12T22:00:04 89076 0007371184 2025-04-21T00:00:00 2025 4 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 -55.42 2026-07-12T22:00:04 89077 0007378966 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.0 2026-07-12T22:00:04 89078 0007381213 2025-05-05T00:00:00 2025 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 34242.69 2026-07-12T22:00:04 89079 HCM7411244 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 89080 0007432701 2025-06-27T00:00:00 2025 4 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 11.47 2026-07-12T22:00:04 89081 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 89082 0007399305 2025-05-31T00:00:00 2025 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.26 2026-07-12T22:00:04 89083 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 17595.39 2026-07-12T22:00:04 89084 0007365421 2025-04-10T00:00:00 2025 4 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 12750.73 2026-07-12T22:00:04 89085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 402.38 2026-07-12T22:00:04 89086 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 815.22 2026-07-12T22:00:04 89087 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-07-12T22:00:04 89088 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 502.97 2026-07-12T22:00:04 89089 APV7405615 2025-06-05T00:00:00 2025 4 520106 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 440.68 2026-07-12T22:00:04 89090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276170 KRISTI MOISTNER 253.11 2026-07-12T22:00:04 89091 HCM7411293 2025-06-18T00:00:00 2025 4 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 186.8 2026-07-12T22:00:04 89092 APV7392345 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 36.17 2026-07-12T22:00:04 89093 HCM7411311 2025-06-18T00:00:00 2025 4 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 108.41 2026-07-12T22:00:04 89094 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-07-12T22:00:04 89095 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 173.09 2026-07-12T22:00:04 89096 APV7366532 2025-04-11T00:00:00 2025 4 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 315.0 2026-07-12T22:00:04 89097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297865 DONNA RACKEMANN 261.55 2026-07-12T22:00:04 89098 0007378952 2025-05-01T00:00:00 2025 4 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 -0.86 2026-07-12T22:00:04 89099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1945.91 2026-07-12T22:00:04 89100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 241.02 2026-07-12T22:00:04 89101 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355527 MELANY COLLIER 382.26 2026-07-12T22:00:04 89102 0007357175 2025-04-08T00:00:00 2025 4 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 20.55 2026-07-12T22:00:04 89103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 963.09 2026-07-12T22:00:04 89104 0007371182 2025-04-21T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.31 2026-07-12T22:00:04 89105 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 89106 APV7419794 2025-06-19T00:00:00 2025 4 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 1738.55 2026-07-12T22:00:04 89107 APV7419747 2025-06-19T00:00:00 2025 4 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 5642.82 2026-07-12T22:00:04 89108 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 89109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239748 CYNTHIA SNIPES 324.56 2026-07-12T22:00:04 89110 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 89111 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000434105 ELISA ANN FALCO 1850.0 2026-07-12T22:00:04 89112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352241 JOYCE LOVE 382.26 2026-07-12T22:00:04 89113 0007409271 2025-06-11T00:00:00 2025 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 4.34 2026-07-12T22:00:04 89114 EXV7363431 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34.66 2026-07-12T22:00:04 89115 0007396477 2025-05-28T00:00:00 2025 4 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 705.08 2026-07-12T22:00:04 89116 APV7386121 2025-05-12T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3258.75 2026-07-12T22:00:04 89117 APV7395875 2025-05-22T00:00:00 2025 4 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 255.84 2026-07-12T22:00:04 89118 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-12T22:00:04 89119 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 89120 APV7363912 2025-04-08T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 0.0 2026-07-12T22:00:04 89121 HCM7399229 2025-06-04T00:00:00 2025 4 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 1693.26 2026-07-12T22:00:04 89122 0007378906 2025-05-08T00:00:00 2025 4 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 38.38 2026-07-12T22:00:04 89123 0007407378 2025-06-09T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -354157.12 2026-07-12T22:00:04 89124 0007430545 2025-06-24T00:00:00 2025 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 523.21 2026-07-12T22:00:04 89125 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 89126 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 89127 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 68.07 2026-07-12T22:00:04 89128 APV7374570 2025-04-24T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.3 2026-07-12T22:00:04 89129 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 89130 0007359545 2025-04-02T00:00:00 2025 4 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 -0.11 2026-07-12T22:00:04 89131 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 468.0 2026-07-12T22:00:04 89132 0007403259 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 515.58 2026-07-12T22:00:04 89133 0007369921 2025-04-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4548102.73 2026-07-12T22:00:04 89134 APV7360624 2025-04-03T00:00:00 2025 4 539048 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 1785.0 2026-07-12T22:00:04 89135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 704.17 2026-07-12T22:00:04 89136 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 766735.46 2026-07-12T22:00:04 89137 0007409220 2025-06-11T00:00:00 2025 4 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 -52072.47 2026-07-12T22:00:04 89138 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 402.38 2026-07-12T22:00:04 89139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238127 BONNIE DOUGLAS 488.36 2026-07-12T22:00:04 89140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221087 MICHAL MCFALL 301.78 2026-07-12T22:00:04 89141 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 136.95 2026-07-12T22:00:04 89142 HCM7411310 2025-06-18T00:00:00 2025 4 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 89.84 2026-07-12T22:00:04 89143 0007368160 2025-04-15T00:00:00 2025 4 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 535.3 2026-07-12T22:00:04 89144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402380 ADAM L SPRINGER 477.82 2026-07-12T22:00:04 89145 HCM7380202 2025-05-07T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.67 2026-07-12T22:00:04 89146 APV7382731 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 96819.57 2026-07-12T22:00:04 89147 APV7370224 2025-04-17T00:00:00 2025 4 539048 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 6864.0 2026-07-12T22:00:04 89148 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89149 APV7358961 2025-04-01T00:00:00 2025 4 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 0000350557 SOLUTIONS FOR INFORMATION DESIGN INC 4545.36 2026-07-12T22:00:04 89150 APV7395875 2025-05-22T00:00:00 2025 4 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 426.97 2026-07-12T22:00:04 89151 HCM7399249 2025-06-04T00:00:00 2025 4 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 6.18 2026-07-12T22:00:04 89152 HCM7389724 2025-05-21T00:00:00 2025 4 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 7320.3 2026-07-12T22:00:04 89153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1537.3 2026-07-12T22:00:04 89154 0007401679 2025-06-08T00:00:00 2025 4 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 109.68 2026-07-12T22:00:04 89155 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2761.13 2026-07-12T22:00:04 89156 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 89157 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 2183.96 2026-07-12T22:00:04 89158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320361 CHARLES HOUSTON 292.05 2026-07-12T22:00:04 89159 HCM7380151 2025-05-07T00:00:00 2025 4 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 544.68 2026-07-12T22:00:04 89160 APV7385257 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 38009.69 2026-07-12T22:00:04 89161 APV7395875 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 89162 APV7413770 2025-06-17T00:00:00 2025 4 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 366146.25 2026-07-12T22:00:04 89163 0007383300 2025-05-07T00:00:00 2025 4 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 123.48 2026-07-12T22:00:04 89164 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 186.86 2026-07-12T22:00:04 89165 0007396452 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89166 0007404611 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.4 2026-07-12T22:00:04 89167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 297.56 2026-07-12T22:00:04 89168 APV7396758 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 7965.58 2026-07-12T22:00:04 89169 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 54191.9 2026-07-12T22:00:04 89170 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-07-12T22:00:04 89171 0007429648 2025-06-30T00:00:00 2025 4 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 36.13 2026-07-12T22:00:04 89172 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 77872.87 2026-07-12T22:00:04 89173 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 642.51 2026-07-12T22:00:04 89174 0007431239 2025-06-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 89175 EXV7364193 2025-04-01T00:00:00 2025 4 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 112.5 2026-07-12T22:00:04 89176 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 89177 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 89178 APV7405765 2025-06-05T00:00:00 2025 4 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 37661.09 2026-07-12T22:00:04 89179 APV7392288 2025-05-20T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000079178 FRANKLIN TOWNSHIP COMMUNITY 25016.3 2026-07-12T22:00:04 89180 HCM7411293 2025-06-18T00:00:00 2025 4 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 150.03 2026-07-12T22:00:04 89181 0007392920 2025-05-21T00:00:00 2025 4 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 20.47 2026-07-12T22:00:04 89182 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 219.3 2026-07-12T22:00:04 89183 0007412237 2025-06-01T00:00:00 2025 4 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 1.28 2026-07-12T22:00:04 89184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278438 JONATHAN REYNOLDS 261.55 2026-07-12T22:00:04 89185 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391206 RENITA LYNN SANDERS 253.11 2026-07-12T22:00:04 89186 APV7411602 2025-06-12T00:00:00 2025 4 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 1838.54 2026-07-12T22:00:04 89187 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364419 CRISTOFER MENDEZ 136.29 2026-07-12T22:00:04 89188 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313230 AMBER GISELBACH 798.27 2026-07-12T22:00:04 89189 0007383254 2025-05-07T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2051.33 2026-07-12T22:00:04 89190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 734.41 2026-07-12T22:00:04 89191 0007403282 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 81.0 2026-07-12T22:00:04 89192 APV7395875 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 89193 HCM7399197 2025-06-04T00:00:00 2025 4 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 29.9 2026-07-12T22:00:04 89194 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 89195 APV7419727 2025-06-18T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1102.22 2026-07-12T22:00:04 89196 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 89197 0007382287 2025-05-07T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 89198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1553.79 2026-07-12T22:00:04 89199 0007429149 2025-06-23T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.93 2026-07-12T22:00:04 89200 0007405419 2025-06-05T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89201 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-07-12T22:00:04 89202 APV7362068 2025-04-04T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 16065.06 2026-07-12T22:00:04 89203 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 89204 APV7381684 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8638.96 2026-07-12T22:00:04 89205 0007393976 2025-05-22T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 89206 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 929.1 2026-07-12T22:00:04 89207 APV7379367 2025-05-01T00:00:00 2025 4 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 3553.72 2026-07-12T22:00:04 89208 0007372270 2025-04-22T00:00:00 2025 4 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 13.57 2026-07-12T22:00:04 89209 APV7390951 2025-05-19T00:00:00 2025 4 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 25999.73 2026-07-12T22:00:04 89210 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 120.0 2026-07-12T22:00:04 89211 APV7361969 2025-04-04T00:00:00 2025 4 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 224.58 2026-07-12T22:00:04 89212 0007380048 2025-05-01T00:00:00 2025 4 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 9903.64 2026-07-12T22:00:04 89213 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 89214 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 89215 HCM7361132 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 180.72 2026-07-12T22:00:04 89216 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1441.0 2026-07-12T22:00:04 89217 0007378952 2025-05-01T00:00:00 2025 4 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 9.17 2026-07-12T22:00:04 89218 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 13992.0 2026-07-12T22:00:04 89219 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 275.1 2026-07-12T22:00:04 89220 0007358074 2025-04-08T00:00:00 2025 4 652131 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 32.32 2026-07-12T22:00:04 89221 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 292.05 2026-07-12T22:00:04 89222 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 89223 APV7373650 2025-04-23T00:00:00 2025 4 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 1368.9 2026-07-12T22:00:04 89224 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-07-12T22:00:04 89225 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 11482.96 2026-07-12T22:00:04 89226 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 592.47 2026-07-12T22:00:04 89227 HCM7361163 2025-04-09T00:00:00 2025 4 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 933.36 2026-07-12T22:00:04 89228 0007377019 2025-04-29T00:00:00 2025 4 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 -121752.95 2026-07-12T22:00:04 89229 HCM7361047 2025-04-09T00:00:00 2025 4 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 1151.85 2026-07-12T22:00:04 89230 APV7406741 2025-06-06T00:00:00 2025 4 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022724 STAPLES INC 1280.03 2026-07-12T22:00:04 89231 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 249281.17 2026-07-12T22:00:04 89232 APV7373650 2025-04-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 89233 APV7394321 2025-05-21T00:00:00 2025 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1247.85 2026-07-12T22:00:04 89234 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404640 KELSEY CAVANAUGH 1293.86 2026-07-12T22:00:04 89235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 319.09 2026-07-12T22:00:04 89236 0007405446 2025-06-05T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89237 0007368959 2025-04-16T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 89238 HCM7399255 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1107.91 2026-07-12T22:00:04 89239 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 650.0 2026-07-12T22:00:04 89240 0007363715 2025-04-08T00:00:00 2025 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8329.52 2026-07-12T22:00:04 89241 HCM7371052 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.21 2026-07-12T22:00:04 89242 0007412237 2025-06-01T00:00:00 2025 4 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 73.53 2026-07-12T22:00:04 89243 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 2311.38 2026-07-12T22:00:04 89244 HCM7389732 2025-05-21T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.46 2026-07-12T22:00:04 89245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 378.44 2026-07-12T22:00:04 89246 HCM7361127 2025-04-09T00:00:00 2025 4 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 416.46 2026-07-12T22:00:04 89247 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391757 DAVID PRICE 201.19 2026-07-12T22:00:04 89248 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-07-12T22:00:04 89249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339953 ALAN MUELLER 603.57 2026-07-12T22:00:04 89250 0007396464 2025-05-28T00:00:00 2025 4 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 8.28 2026-07-12T22:00:04 89251 APV7386080 2025-05-12T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000193646 MSD LAWRENCE TOWNSHIP 500.0 2026-07-12T22:00:04 89252 EXV7368766 2025-04-11T00:00:00 2025 4 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 39.42 2026-07-12T22:00:04 89253 APV7365647 2025-04-10T00:00:00 2025 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1975.75 2026-07-12T22:00:04 89254 0007376114 2025-05-01T00:00:00 2025 4 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 107.96 2026-07-12T22:00:04 89255 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 2736.71 2026-07-12T22:00:04 89256 HCM7370984 2025-04-23T00:00:00 2025 4 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 14.49 2026-07-12T22:00:04 89257 HCM7411318 2025-06-18T00:00:00 2025 4 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 1396.55 2026-07-12T22:00:04 89258 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 89259 HCM7371027 2025-04-23T00:00:00 2025 4 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 6031.87 2026-07-12T22:00:04 89260 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 17747.48 2026-07-12T22:00:04 89261 HCM7370964 2025-04-23T00:00:00 2025 4 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 83.46 2026-07-12T22:00:04 89262 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 815.22 2026-07-12T22:00:04 89263 HCM7380153 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 89264 HCM7361060 2025-04-09T00:00:00 2025 4 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 660.71 2026-07-12T22:00:04 89265 0007383283 2025-05-07T00:00:00 2025 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.29 2026-07-12T22:00:04 89266 APV7372571 2025-04-22T00:00:00 2025 4 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 136.03 2026-07-12T22:00:04 89267 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll 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 31.45 2026-07-12T22:00:04 89268 HCM7361132 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 243.56 2026-07-12T22:00:04 89269 APV7392344 2025-05-19T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 140704.96 2026-07-12T22:00:04 89270 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1019.81 2026-07-12T22:00:04 89271 0007380048 2025-05-01T00:00:00 2025 4 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 10096.32 2026-07-12T22:00:04 89272 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145257 KAREN R LEHMAN 1391.87 2026-07-12T22:00:04 89273 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 212.22 2026-07-12T22:00:04 89274 0007380048 2025-05-01T00:00:00 2025 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 89275 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2373.01 2026-07-12T22:00:04 89276 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 89277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292330 FRANCISCA GONZALEZ 525.69 2026-07-12T22:00:04 89278 0007429033 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 89279 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 89280 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340369 MARK WILLIAMS 247.06 2026-07-12T22:00:04 89281 APV7373650 2025-04-23T00:00:00 2025 4 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 1014.61 2026-07-12T22:00:04 89282 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 89283 APV7419794 2025-06-19T00:00:00 2025 4 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 8295.91 2026-07-12T22:00:04 89284 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 12515.72 2026-07-12T22:00:04 89285 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-07-12T22:00:04 89286 0007375279 2025-04-25T00:00:00 2025 4 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 9032.94 2026-07-12T22:00:04 89287 APV7405765 2025-06-05T00:00:00 2025 4 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 2745.58 2026-07-12T22:00:04 89288 0007383196 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.71 2026-07-12T22:00:04 89289 HCM7411298 2025-06-18T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.67 2026-07-12T22:00:04 89290 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 160.95 2026-07-12T22:00:04 89291 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360355 BECKY HAVARD 330.99 2026-07-12T22:00:04 89292 0007375258 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.79 2026-07-12T22:00:04 89293 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-07-12T22:00:04 89294 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 403.13 2026-07-12T22:00:04 89295 APV7390965 2025-05-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 19702.9 2026-07-12T22:00:04 89296 APV7390951 2025-05-19T00:00:00 2025 4 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 3418.32 2026-07-12T22:00:04 89297 APV7376303 2025-04-28T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000360778 CITY ELECTRIC SUPPLY 0.0 2026-07-12T22:00:04 89298 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 7448.52 2026-07-12T22:00:04 89299 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 6.57 2026-07-12T22:00:04 89300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 603.57 2026-07-12T22:00:04 89301 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 27641.93 2026-07-12T22:00:04 89302 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 486.75 2026-07-12T22:00:04 89303 HCM7389701 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 21.94 2026-07-12T22:00:04 89304 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194145 N. VERMILLION COMM SCHL TREAS 11875.0 2026-07-12T22:00:04 89305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315372 JAMIE MURDOCK 764.52 2026-07-12T22:00:04 89306 0007429138 2025-06-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 89307 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 264.36 2026-07-12T22:00:04 89308 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 89309 APV7358960 2025-04-01T00:00:00 2025 4 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 2405.26 2026-07-12T22:00:04 89310 APV7379491 2025-05-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 114650.5 2026-07-12T22:00:04 89311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383182 JUSTIN RUTLEDGE 603.57 2026-07-12T22:00:04 89312 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301986 JENA HARGROVE 377.23 2026-07-12T22:00:04 89313 HCM7389732 2025-05-21T00:00:00 2025 4 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 16.76 2026-07-12T22:00:04 89314 0007380063 2025-05-08T00:00:00 2025 4 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 17.83 2026-07-12T22:00:04 89315 APV7368296 2025-04-15T00:00:00 2025 4 543010 Fac Main -Building Main 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 690.14 2026-07-12T22:00:04 89316 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239491 MEGAN MCGEE 1346.93 2026-07-12T22:00:04 89317 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 89318 0007401679 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1661.52 2026-07-12T22:00:04 89319 HCM7361132 2025-04-09T00:00:00 2025 4 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 1041.39 2026-07-12T22:00:04 89320 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 687.3 2026-07-12T22:00:04 89321 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 89322 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303848 MICHELE USSERY 905.35 2026-07-12T22:00:04 89323 0007380049 2025-05-01T00:00:00 2025 4 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 182570.22 2026-07-12T22:00:04 89324 0007412237 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89325 APV7404016 2025-06-03T00:00:00 2025 4 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 69854.4 2026-07-12T22:00:04 89326 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 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 0.09 2026-07-12T22:00:04 89327 0007412237 2025-06-01T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 89328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 438.59 2026-07-12T22:00:04 89329 APV7398546 2025-05-30T00:00:00 2025 4 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 1350.57 2026-07-12T22:00:04 89330 0007411225 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.49 2026-07-12T22:00:04 89331 HCM7399233 2025-06-04T00:00:00 2025 4 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 199.38 2026-07-12T22:00:04 89332 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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. 18380.39 2026-07-12T22:00:04 89333 HCM7389720 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.38 2026-07-12T22:00:04 89334 APV7413770 2025-06-17T00:00:00 2025 4 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 185953.02 2026-07-12T22:00:04 89335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1168.2 2026-07-12T22:00:04 89336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335762 ARACELI SANTANA 402.38 2026-07-12T22:00:04 89337 HCM7411293 2025-06-18T00:00:00 2025 4 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 3.23 2026-07-12T22:00:04 89338 HCM7411311 2025-06-18T00:00:00 2025 4 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 4.25 2026-07-12T22:00:04 89339 0007358059 2025-04-01T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.66 2026-07-12T22:00:04 89340 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 287.96 2026-07-12T22:00:04 89341 APV7405765 2025-06-05T00:00:00 2025 4 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 75589.7 2026-07-12T22:00:04 89342 0007429648 2025-06-30T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 89343 HCM7380151 2025-05-07T00:00:00 2025 4 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 45.02 2026-07-12T22:00:04 89344 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 389.4 2026-07-12T22:00:04 89345 0007409280 2025-06-11T00:00:00 2025 4 516005 Payroll Medicare 36 Agriculture 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 64.81 2026-07-12T22:00:04 89346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291831 DANA ADAMS 502.97 2026-07-12T22:00:04 89347 0007380048 2025-05-01T00:00:00 2025 4 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 7333.72 2026-07-12T22:00:04 89348 0007390619 2025-05-19T00:00:00 2025 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 16.52 2026-07-12T22:00:04 89349 0007411225 2025-06-01T00:00:00 2025 4 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 5.17 2026-07-12T22:00:04 89350 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-07-12T22:00:04 89351 APV7377247 2025-04-29T00:00:00 2025 4 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 4200.0 2026-07-12T22:00:04 89352 0007368100 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 89353 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1223.1 2026-07-12T22:00:04 89354 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 89355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165831 SHERRY WELTY 494.93 2026-07-12T22:00:04 89356 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 89357 0007384886 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 229410.34 2026-07-12T22:00:04 89358 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 89359 0007413321 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.0 2026-07-12T22:00:04 89360 0007394880 2025-05-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 89361 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 437.79 2026-07-12T22:00:04 89362 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 89363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394930 TASHA CRAVENS 724.29 2026-07-12T22:00:04 89364 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 89365 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250086 JENNIFER SALLEE 145.04 2026-07-12T22:00:04 89366 APV7381661 2025-05-05T00:00:00 2025 4 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 271.88 2026-07-12T22:00:04 89367 APV7362737 2025-04-07T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 55889.31 2026-07-12T22:00:04 89368 HCM7389750 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1400.36 2026-07-12T22:00:04 89369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329121 ANDREW COLLINS 201.19 2026-07-12T22:00:04 89370 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.96 2026-07-12T22:00:04 89371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1201.11 2026-07-12T22:00:04 89372 HCM7371007 2025-04-23T00:00:00 2025 4 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 640.74 2026-07-12T22:00:04 89373 APV7373650 2025-04-23T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 89374 0007367135 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 89375 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.6 2026-07-12T22:00:04 89376 EXV7374075 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 89377 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317954 ALONZO DAVIS 58.41 2026-07-12T22:00:04 89378 HCM7371035 2025-04-23T00:00:00 2025 4 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 196.93 2026-07-12T22:00:04 89379 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1497.26 2026-07-12T22:00:04 89380 APV7379206 2025-05-01T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000059263 TOWN OF BROWNSBURG 9795.64 2026-07-12T22:00:04 89381 APV7400008 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000056400 CITY OF WEST LAFAYETTE 22052.99 2026-07-12T22:00:04 89382 0007431218 2025-06-25T00:00:00 2025 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 89383 HCM7389747 2025-05-21T00:00:00 2025 4 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 20258.79 2026-07-12T22:00:04 89384 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 287.96 2026-07-12T22:00:04 89385 0007379177 2025-05-08T00:00:00 2025 4 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 764.05 2026-07-12T22:00:04 89386 HCM7411300 2025-06-18T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 89387 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1551.95 2026-07-12T22:00:04 89388 APV7399925 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 89389 0007375241 2025-04-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 125.06 2026-07-12T22:00:04 89390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271974 CHARLOTTE CONNER 844.99 2026-07-12T22:00:04 89391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359253 RODNEY DAWSON 181.07 2026-07-12T22:00:04 89392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 194.7 2026-07-12T22:00:04 89393 0007412237 2025-06-01T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 89394 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 89395 HCM7361063 2025-04-09T00:00:00 2025 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 205.88 2026-07-12T22:00:04 89396 HCM7370984 2025-04-23T00:00:00 2025 4 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 1.36 2026-07-12T22:00:04 89397 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274958 QUBDEAN KENDRICK 311.52 2026-07-12T22:00:04 89398 APV7364757 2025-04-09T00:00:00 2025 4 531044 Prof Serv - Business Research 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK -450.0 2026-07-12T22:00:04 89399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340101 KELLY FORNER 362.14 2026-07-12T22:00:04 89400 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 339.0 2026-07-12T22:00:04 89401 HCM7399249 2025-06-04T00:00:00 2025 4 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 15894.61 2026-07-12T22:00:04 89402 0007384864 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -761897.85 2026-07-12T22:00:04 89403 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 89404 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370917 CATHIE SKELTON 292.05 2026-07-12T22:00:04 89405 HCM7389724 2025-05-21T00:00:00 2025 4 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 710.06 2026-07-12T22:00:04 89406 APV7364627 2025-04-09T00:00:00 2025 4 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 142.87 2026-07-12T22:00:04 89407 0007382419 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 87.84 2026-07-12T22:00:04 89408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 402.38 2026-07-12T22:00:04 89409 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 21.07 2026-07-12T22:00:04 89410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372999 MARIAN DAUDY 663.93 2026-07-12T22:00:04 89411 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 52.89 2026-07-12T22:00:04 89412 0007412219 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 89413 0007380063 2025-05-08T00:00:00 2025 4 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 1194.61 2026-07-12T22:00:04 89414 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 89415 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121965 M.S.D. WARREN TWP TREASURER 189554.03 2026-07-12T22:00:04 89416 HCM7411293 2025-06-18T00:00:00 2025 4 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 170.43 2026-07-12T22:00:04 89417 APV7396906 2025-05-28T00:00:00 2025 4 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 88286.46 2026-07-12T22:00:04 89418 APV7375289 2025-04-25T00:00:00 2025 4 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 15379.87 2026-07-12T22:00:04 89419 APV7395875 2025-05-22T00:00:00 2025 4 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 920.35 2026-07-12T22:00:04 89420 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-07-12T22:00:04 89421 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364107 DANIELLE LYNCH 1859.6 2026-07-12T22:00:04 89422 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-07-12T22:00:04 89423 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 89424 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 954.46 2026-07-12T22:00:04 89425 APV7403870 2025-06-03T00:00:00 2025 4 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 806.54 2026-07-12T22:00:04 89426 HCM7380257 2025-05-07T00:00:00 2025 4 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 1527.09 2026-07-12T22:00:04 89427 0007407372 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 89428 EXV7367843 2025-04-09T00:00:00 2025 4 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 69.98 2026-07-12T22:00:04 89429 EXV7409917 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 89430 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 13861.48 2026-07-12T22:00:04 89431 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 89432 APV7395054 2025-05-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.83 2026-07-12T22:00:04 89433 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 166.8 2026-07-12T22:00:04 89434 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322993 REBEKAH WILLIAMSON 892.68 2026-07-12T22:00:04 89435 APV7381684 2025-05-05T00:00:00 2025 4 548046 MedVet-Lab 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 575.54 2026-07-12T22:00:04 89436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-07-12T22:00:04 89437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305708 JOHNNIE BALMER 422.5 2026-07-12T22:00:04 89438 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 89439 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 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 2026-07-12T22:00:04 89440 APV7378130 2025-04-30T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -47.58 2026-07-12T22:00:04 89441 APV7405657 2025-06-05T00:00:00 2025 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-07-12T22:00:04 89442 APV7393380 2025-05-21T00:00:00 2025 4 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 17533.57 2026-07-12T22:00:04 89443 APV7419706 2025-06-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 1521.0 2026-07-12T22:00:04 89444 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 25249.78 2026-07-12T22:00:04 89445 HCM7361090 2025-04-09T00:00:00 2025 4 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 351.56 2026-07-12T22:00:04 89446 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 89447 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 89448 0007357190 2025-04-08T00:00:00 2025 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4292.42 2026-07-12T22:00:04 89449 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 297.56 2026-07-12T22:00:04 89450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 402.38 2026-07-12T22:00:04 89451 APV7388868 2025-05-15T00:00:00 2025 4 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 1273.72 2026-07-12T22:00:04 89452 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12645.8 2026-07-12T22:00:04 89453 APV7384323 2025-05-08T00:00:00 2025 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 32132.92 2026-07-12T22:00:04 89454 HCM7389708 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 89455 0007429129 2025-06-23T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 89456 EXV7417455 2025-06-04T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 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 428.57 2026-07-12T22:00:04 89457 HCM7399241 2025-06-04T00:00:00 2025 4 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 28914.14 2026-07-12T22:00:04 89458 0007412237 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.34 2026-07-12T22:00:04 89459 APV7405765 2025-06-05T00:00:00 2025 4 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 7970.25 2026-07-12T22:00:04 89460 HCM7370984 2025-04-23T00:00:00 2025 4 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 244.36 2026-07-12T22:00:04 89461 0007410286 2025-06-12T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.34 2026-07-12T22:00:04 89462 APV7373650 2025-04-23T00:00:00 2025 4 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 461.73 2026-07-12T22:00:04 89463 0007403266 2025-06-08T00:00:00 2025 4 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 1073.42 2026-07-12T22:00:04 89464 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 89465 APV7369254 2025-04-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 23906.0 2026-07-12T22:00:04 89466 0007384954 2025-05-09T00:00:00 2025 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 89467 APV7395875 2025-05-22T00:00:00 2025 4 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 1436.89 2026-07-12T22:00:04 89468 APV7366604 2025-04-11T00:00:00 2025 4 580112 Adoption Support - Need 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 1376.35 2026-07-12T22:00:04 89469 APV7369295 2025-04-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 161845.36 2026-07-12T22:00:04 89470 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 370.23 2026-07-12T22:00:04 89471 0007403259 2025-06-08T00:00:00 2025 4 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 196.13 2026-07-12T22:00:04 89472 APV7394224 2025-05-22T00:00:00 2025 4 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 170.55 2026-07-12T22:00:04 89473 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 1528.0 2026-07-12T22:00:04 89474 0007429033 2025-06-23T00:00:00 2025 4 519503 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 31.72 2026-07-12T22:00:04 89475 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 194.7 2026-07-12T22:00:04 89476 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 14.0 2026-07-12T22:00:04 89477 HCM7411293 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 5.87 2026-07-12T22:00:04 89478 HCM7389673 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 29.7 2026-07-12T22:00:04 89479 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329147 KIMBERLY COLLINS 814.21 2026-07-12T22:00:04 89480 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 89481 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 316633.94 2026-07-12T22:00:04 89482 APV7403870 2025-06-03T00:00:00 2025 4 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 43560.0 2026-07-12T22:00:04 89483 HCM7399183 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.86 2026-07-12T22:00:04 89484 HCM7361090 2025-04-09T00:00:00 2025 4 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 5906.14 2026-07-12T22:00:04 89485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 241.42 2026-07-12T22:00:04 89486 HCM7371044 2025-04-23T00:00:00 2025 4 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 7324.75 2026-07-12T22:00:04 89487 HCM7361132 2025-04-09T00:00:00 2025 4 518796 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 123.54 2026-07-12T22:00:04 89488 APV7411600 2025-06-10T00:00:00 2025 4 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 86.42 2026-07-12T22:00:04 89489 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 798.27 2026-07-12T22:00:04 89490 0007379191 2025-05-08T00:00:00 2025 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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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 -380.1 2026-07-12T22:00:04 89567 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 889.99 2026-07-12T22:00:04 89568 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 89569 APV7395089 2025-05-23T00:00:00 2025 4 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 217.08 2026-07-12T22:00:04 89570 HCM7380179 2025-05-07T00:00:00 2025 4 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 3059.7 2026-07-12T22:00:04 89571 HCM7411300 2025-06-18T00:00:00 2025 4 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 68.85 2026-07-12T22:00:04 89572 EXV7398003 2025-05-20T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.91 2026-07-12T22:00:04 89573 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 17032.29 2026-07-12T22:00:04 89574 0007414243 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 89575 0007411225 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 89576 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394896 MICHAEL L FERRIS 606.88 2026-07-12T22:00:04 89577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386936 BRENDA K HAMMOND 241.43 2026-07-12T22:00:04 89578 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 97939.84 2026-07-12T22:00:04 89579 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363298 SHERRY BAEHL 241.43 2026-07-12T22:00:04 89580 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256294 LORNE C BUCKNER 194.7 2026-07-12T22:00:04 89581 0007429033 2025-06-23T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 89582 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2173.85 2026-07-12T22:00:04 89583 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344312 JOSHUA MAXWELL 1508.92 2026-07-12T22:00:04 89584 APV7413759 2025-06-17T00:00:00 2025 4 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 4579.48 2026-07-12T22:00:04 89585 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 89586 0007404577 2025-06-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10.4 2026-07-12T22:00:04 89587 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1362.9 2026-07-12T22:00:04 89588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350025 ALETTA CHERRY 704.17 2026-07-12T22:00:04 89589 HCM7360999 2025-04-09T00:00:00 2025 4 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 106.74 2026-07-12T22:00:04 89590 APV7429354 2025-06-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 89591 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099181 LEESTMA MEDICAL CLINIC 14.0 2026-07-12T22:00:04 89592 0007386692 2025-05-13T00:00:00 2025 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 89593 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 89594 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 396.16 2026-07-12T22:00:04 89595 APV7387864 2025-05-14T00:00:00 2025 4 538922 Const -BuildRepair-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 2923.0 2026-07-12T22:00:04 89596 0007408365 2025-06-10T00:00:00 2025 4 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 11.37 2026-07-12T22:00:04 89597 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.11 2026-07-12T22:00:04 89598 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 89599 0007377019 2025-04-29T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1997.95 2026-07-12T22:00:04 89600 0007378764 2025-04-30T00:00:00 2025 4 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 1.93 2026-07-12T22:00:04 89601 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 89602 0007380048 2025-05-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 89603 HCM7361090 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.37 2026-07-12T22:00:04 89604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 201.19 2026-07-12T22:00:04 89605 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305505 JUSTIN HAMM 506.22 2026-07-12T22:00:04 89606 EXV7378530 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 89607 HCM7411243 2025-06-18T00:00:00 2025 4 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 125.3 2026-07-12T22:00:04 89608 HCM7361040 2025-04-09T00:00:00 2025 4 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 35.49 2026-07-12T22:00:04 89609 0007412219 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 89610 0007403257 2025-06-03T00:00:00 2025 4 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 -0.26 2026-07-12T22:00:04 89611 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 573.39 2026-07-12T22:00:04 89612 EXV7391775 2025-05-14T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.75 2026-07-12T22:00:04 89613 APV7374662 2025-04-24T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 591.17 2026-07-12T22:00:04 89614 0007411225 2025-06-01T00:00:00 2025 4 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 821.14 2026-07-12T22:00:04 89615 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 446.45 2026-07-12T22:00:04 89616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 201.19 2026-07-12T22:00:04 89617 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 1200.0 2026-07-12T22:00:04 89618 HCM7361047 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 89619 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 89620 0007357148 2025-04-08T00:00:00 2025 4 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 178.11 2026-07-12T22:00:04 89621 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 40047.92 2026-07-12T22:00:04 89622 ARD7364139 2025-04-08T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -7.5 2026-07-12T22:00:04 89623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 181.07 2026-07-12T22:00:04 89624 0007364570 2025-04-09T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 1534000.0 2026-07-12T22:00:04 89625 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333565 TORI CURRENT 704.16 2026-07-12T22:00:04 89626 0007411225 2025-06-01T00:00:00 2025 4 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 59.45 2026-07-12T22:00:04 89627 0007379186 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.95 2026-07-12T22:00:04 89628 APV7391319 2025-05-19T00:00:00 2025 4 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 875.0 2026-07-12T22:00:04 89629 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323534 BOBBY WOOLDRIDGE 389.4 2026-07-12T22:00:04 89630 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051009 OWEN COUNTY 11050.0 2026-07-12T22:00:04 89631 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.93 2026-07-12T22:00:04 89632 0007388669 2025-05-15T00:00:00 2025 4 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 11065.32 2026-07-12T22:00:04 89633 0007431138 2025-06-25T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-07-12T22:00:04 89634 0007403701 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 264.45 2026-07-12T22:00:04 89635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380817 SUSAN WORMER 3492.73 2026-07-12T22:00:04 89636 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097103 LIFESPAN RESOURCES INC 3111.0 2026-07-12T22:00:04 89637 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-07-12T22:00:04 89638 APV7373650 2025-04-23T00:00:00 2025 4 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 1101.51 2026-07-12T22:00:04 89639 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 53500.0 2026-07-12T22:00:04 89640 APV7382659 2025-05-06T00:00:00 2025 4 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 430.0 2026-07-12T22:00:04 89641 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 194.7 2026-07-12T22:00:04 89642 HCM7370984 2025-04-23T00:00:00 2025 4 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 121.46 2026-07-12T22:00:04 89643 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285792 FRANCIS DIPASQUALE SMITH 720.0 2026-07-12T22:00:04 89644 APV7365647 2025-04-10T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 265.61 2026-07-12T22:00:04 89645 APV7398498 2025-05-30T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 5.0 2026-07-12T22:00:04 89646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251997 DAVID FITCH 377.23 2026-07-12T22:00:04 89647 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 89648 APV7390951 2025-05-19T00:00:00 2025 4 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 226.61 2026-07-12T22:00:04 89649 APV7365768 2025-04-10T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 536133.09 2026-07-12T22:00:04 89650 0007409220 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 52.89 2026-07-12T22:00:04 89651 HCM7371036 2025-04-23T00:00:00 2025 4 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 14959.96 2026-07-12T22:00:04 89652 APV7409583 2025-06-11T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000077451 INTERLOCAL ASSOCIATION 591.17 2026-07-12T22:00:04 89653 APV7390965 2025-05-19T00:00:00 2025 4 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 115752.4 2026-07-12T22:00:04 89654 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 112.51 2026-07-12T22:00:04 89655 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348283 WINSTON KRESS 194.7 2026-07-12T22:00:04 89656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310745 MELISSA HANCOCK 643.81 2026-07-12T22:00:04 89657 HCM7371048 2025-04-23T00:00:00 2025 4 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 204.71 2026-07-12T22:00:04 89658 HCM7389732 2025-05-21T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.37 2026-07-12T22:00:04 89659 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403128 ABIGAIL L FALLOON 2915.89 2026-07-12T22:00:04 89660 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 192347.98 2026-07-12T22:00:04 89661 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 876.15 2026-07-12T22:00:04 89662 0007408365 2025-06-10T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 28.86 2026-07-12T22:00:04 89663 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2199.33 2026-07-12T22:00:04 89664 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 61401.4 2026-07-12T22:00:04 89665 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-07-12T22:00:04 89666 0007373257 2025-04-23T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.53 2026-07-12T22:00:04 89667 0007380063 2025-05-08T00:00:00 2025 4 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 17.83 2026-07-12T22:00:04 89668 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 254.1 2026-07-12T22:00:04 89669 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239452 MISTIE WORKING 377.24 2026-07-12T22:00:04 89670 0007378763 2025-04-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 89671 0007416877 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 89672 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 623.01 2026-07-12T22:00:04 89673 APV7413759 2025-06-17T00:00:00 2025 4 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 74658.26 2026-07-12T22:00:04 89674 APV7397467 2025-05-29T00:00:00 2025 4 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 70409.94 2026-07-12T22:00:04 89675 HCM7380226 2025-05-07T00:00:00 2025 4 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 1749.69 2026-07-12T22:00:04 89676 APV7406680 2025-06-06T00:00:00 2025 4 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 31629.98 2026-07-12T22:00:04 89677 0007411225 2025-06-01T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.31 2026-07-12T22:00:04 89678 0007412219 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 89679 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.29 2026-07-12T22:00:04 89680 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 741.03 2026-07-12T22:00:04 89681 HCM7411318 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.5 2026-07-12T22:00:04 89682 HCM7371044 2025-04-23T00:00:00 2025 4 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 3509.37 2026-07-12T22:00:04 89683 APC7371518 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD -14.0 2026-07-12T22:00:04 89684 0007396449 2025-05-28T00:00:00 2025 4 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 4742.25 2026-07-12T22:00:04 89685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343144 KEVIN KENNEY 150.89 2026-07-12T22:00:04 89686 HCM7411310 2025-06-18T00:00:00 2025 4 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 177.63 2026-07-12T22:00:04 89687 0007404611 2025-06-04T00:00:00 2025 4 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 62.33 2026-07-12T22:00:04 89688 APC7382609 2025-05-06T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK -37.79 2026-07-12T22:00:04 89689 APV7379208 2025-05-01T00:00:00 2025 4 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 142695.9 2026-07-12T22:00:04 89690 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 89691 APV7394322 2025-05-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 7463.2 2026-07-12T22:00:04 89692 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348496 DIANE BONNER 422.5 2026-07-12T22:00:04 89693 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.03 2026-07-12T22:00:04 89694 0007411225 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.56 2026-07-12T22:00:04 89695 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 899.13 2026-07-12T22:00:04 89696 APV7360645 2025-04-01T00:00:00 2025 4 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 26604.05 2026-07-12T22:00:04 89697 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1821.81 2026-07-12T22:00:04 89698 HCM7389687 2025-05-21T00:00:00 2025 4 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 2.91 2026-07-12T22:00:04 89699 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359762 FARINETTA TURNER 233.64 2026-07-12T22:00:04 89700 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 89701 0007410201 2025-06-12T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 89702 HCM7361044 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 89703 0007385766 2025-05-01T00:00:00 2025 4 547127 SpOp - Household Packing 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 0.76 2026-07-12T22:00:04 89704 0007393966 2025-05-22T00:00:00 2025 4 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 3.31 2026-07-12T22:00:04 89705 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 89706 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 89707 0007387672 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 89708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 402.38 2026-07-12T22:00:04 89709 APV7372604 2025-04-22T00:00:00 2025 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 13.47 2026-07-12T22:00:04 89710 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 89711 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 241.43 2026-07-12T22:00:04 89712 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 194.7 2026-07-12T22:00:04 89713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291288 SHAWN GREEN 523.09 2026-07-12T22:00:04 89714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252603 KAREN STARR 377.23 2026-07-12T22:00:04 89715 APV7361969 2025-04-04T00:00:00 2025 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 253.6 2026-07-12T22:00:04 89716 APV7386951 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 5149.58 2026-07-12T22:00:04 89717 0007364577 2025-04-09T00:00:00 2025 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program General Ledger Entry 476.01 2026-07-12T22:00:04 89718 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 5820.89 2026-07-12T22:00:04 89719 HCM7411277 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 89720 0007358397 2025-04-01T00:00:00 2025 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -12.6 2026-07-12T22:00:04 89721 0007368940 2025-04-16T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1848.79 2026-07-12T22:00:04 89722 APV7400092 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 330.0 2026-07-12T22:00:04 89723 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 841.55 2026-07-12T22:00:04 89724 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 241.02 2026-07-12T22:00:04 89725 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-07-12T22:00:04 89726 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 46473.0 2026-07-12T22:00:04 89727 APV7369245 2025-04-16T00:00:00 2025 4 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 2639.14 2026-07-12T22:00:04 89728 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-07-12T22:00:04 89729 APV7369194 2025-04-16T00:00:00 2025 4 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 38.47 2026-07-12T22:00:04 89730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 658.29 2026-07-12T22:00:04 89731 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 194.7 2026-07-12T22:00:04 89732 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 389.4 2026-07-12T22:00:04 89733 0007383300 2025-05-07T00:00:00 2025 4 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 25.85 2026-07-12T22:00:04 89734 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 680.62 2026-07-12T22:00:04 89735 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6320.0 2026-07-12T22:00:04 89736 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 13.15 2026-07-12T22:00:04 89737 0007411225 2025-06-01T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 89738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 584.25 2026-07-12T22:00:04 89739 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 11238.26 2026-07-12T22:00:04 89740 HCM7380202 2025-05-07T00:00:00 2025 4 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 114.33 2026-07-12T22:00:04 89741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 623.04 2026-07-12T22:00:04 89742 0007431135 2025-06-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 277912.36 2026-07-12T22:00:04 89743 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 331.38 2026-07-12T22:00:04 89744 APV7392344 2025-05-19T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 89745 HCM7361125 2025-04-09T00:00:00 2025 4 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 116.48 2026-07-12T22:00:04 89746 APV7358699 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13105.71 2026-07-12T22:00:04 89747 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 51717.0 2026-07-12T22:00:04 89748 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 377.1 2026-07-12T22:00:04 89749 0007427014 2025-06-23T00:00:00 2025 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -64.65 2026-07-12T22:00:04 89750 HCM7361065 2025-04-09T00:00:00 2025 4 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 29.99 2026-07-12T22:00:04 89751 APV7404943 2025-06-03T00:00:00 2025 4 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 753999.95 2026-07-12T22:00:04 89752 APV7393281 2025-05-21T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1944.17 2026-07-12T22:00:04 89753 APV7382437 2025-05-06T00:00:00 2025 4 571904 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 14762.56 2026-07-12T22:00:04 89754 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 219.3 2026-07-12T22:00:04 89755 0007411225 2025-06-01T00:00:00 2025 4 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 1186.11 2026-07-12T22:00:04 89756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373446 BRITNEY ROBY 523.09 2026-07-12T22:00:04 89757 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -34067.58 2026-07-12T22:00:04 89758 HCM7371083 2025-04-23T00:00:00 2025 4 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 62.96 2026-07-12T22:00:04 89759 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 759.89 2026-07-12T22:00:04 89760 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120616 ADAMS CTRL COMM SCHL TREASURER 27512.28 2026-07-12T22:00:04 89761 APV7380633 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 52799.73 2026-07-12T22:00:04 89762 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 89763 0007366235 2025-04-11T00:00:00 2025 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 5152.03 2026-07-12T22:00:04 89764 EXV7393650 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 89765 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.78 2026-07-12T22:00:04 89766 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 89767 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 89768 APV7371198 2025-04-21T00:00:00 2025 4 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 59548.9 2026-07-12T22:00:04 89769 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 728.71 2026-07-12T22:00:04 89770 0007384128 2025-05-08T00:00:00 2025 4 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 -2.39 2026-07-12T22:00:04 89771 0007390619 2025-05-19T00:00:00 2025 4 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 318.15 2026-07-12T22:00:04 89772 EXV7408052 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 13.85 2026-07-12T22:00:04 89773 HCM7380158 2025-05-07T00:00:00 2025 4 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 27.66 2026-07-12T22:00:04 89774 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 89775 APV7387864 2025-05-14T00:00:00 2025 4 543010 Fac Main -Building Main 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 1791.93 2026-07-12T22:00:04 89776 0007399304 2025-05-31T00:00:00 2025 4 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 239.01 2026-07-12T22:00:04 89777 APV7382607 2025-05-06T00:00:00 2025 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 661.97 2026-07-12T22:00:04 89778 APV7376379 2025-04-28T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 89779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350985 ROXANNE NOURIE 603.57 2026-07-12T22:00:04 89780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2132.62 2026-07-12T22:00:04 89781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 441.21 2026-07-12T22:00:04 89782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 238.01 2026-07-12T22:00:04 89783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352901 CATHERINE KOCHER 442.62 2026-07-12T22:00:04 89784 APV7399878 2025-06-02T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC -934.85 2026-07-12T22:00:04 89785 HCM7370977 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.76 2026-07-12T22:00:04 89786 0007379186 2025-05-08T00:00:00 2025 4 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 76.68 2026-07-12T22:00:04 89787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322990 SARAH WRIGHT 1250.8 2026-07-12T22:00:04 89788 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 83.21 2026-07-12T22:00:04 89789 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 486.75 2026-07-12T22:00:04 89790 APV7408545 2025-06-10T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 89791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 929.1 2026-07-12T22:00:04 89792 0007404540 2025-06-04T00:00:00 2025 4 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 6.92 2026-07-12T22:00:04 89793 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 89794 APV7410315 2025-06-12T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059528 CITY OF SCOTTSBURG 43016.0 2026-07-12T22:00:04 89795 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 187967.27 2026-07-12T22:00:04 89796 APV7382576 2025-05-06T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 13.5 2026-07-12T22:00:04 89797 0007375277 2025-04-25T00:00:00 2025 4 518796 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 94.28 2026-07-12T22:00:04 89798 APV7363018 2025-04-07T00:00:00 2025 4 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) 0000057167 US BANK 1826.12 2026-07-12T22:00:04 89799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335211 GLADYS COMBS 201.19 2026-07-12T22:00:04 89800 APV7366573 2025-04-11T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 185.0 2026-07-12T22:00:04 89801 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343137 AMY BURKETT 175.23 2026-07-12T22:00:04 89802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.95 2026-07-12T22:00:04 89803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241814 PATRICIA J. PHELPS 2513.87 2026-07-12T22:00:04 89804 HCM7371047 2025-04-23T00:00:00 2025 4 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 9.41 2026-07-12T22:00:04 89805 HCM7380207 2025-05-07T00:00:00 2025 4 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 4249.12 2026-07-12T22:00:04 89806 APV7403748 2025-06-03T00:00:00 2025 4 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 90.98 2026-07-12T22:00:04 89807 HCM7380158 2025-05-07T00:00:00 2025 4 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 1.56 2026-07-12T22:00:04 89808 APV7429354 2025-06-23T00:00:00 2025 4 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 502.57 2026-07-12T22:00:04 89809 0007373384 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.54 2026-07-12T22:00:04 89810 0007396477 2025-05-28T00:00:00 2025 4 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 1128.13 2026-07-12T22:00:04 89811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 631.34 2026-07-12T22:00:04 89812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292290 CYNTHIA LAWSON 362.15 2026-07-12T22:00:04 89813 APV7363912 2025-04-08T00:00:00 2025 4 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. 330.0 2026-07-12T22:00:04 89814 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 297.56 2026-07-12T22:00:04 89815 HCM7399233 2025-06-04T00:00:00 2025 4 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 124.26 2026-07-12T22:00:04 89816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 120.71 2026-07-12T22:00:04 89817 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379215 BARBARA PINKOWSKI 241.43 2026-07-12T22:00:04 89818 0007411362 2025-06-13T00:00:00 2025 4 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 -17.5 2026-07-12T22:00:04 89819 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306212 ANGEL TERRY 581.57 2026-07-12T22:00:04 89820 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 389.4 2026-07-12T22:00:04 89821 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326547 FRANK ANDERSON 155.76 2026-07-12T22:00:04 89822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 669.97 2026-07-12T22:00:04 89823 APV7363912 2025-04-08T00:00:00 2025 4 520204 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 5778.33 2026-07-12T22:00:04 89824 0007364534 2025-04-09T00:00:00 2025 4 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 64.05 2026-07-12T22:00:04 89825 0007415992 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.73 2026-07-12T22:00:04 89826 HCM7380202 2025-05-07T00:00:00 2025 4 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 65.32 2026-07-12T22:00:04 89827 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 893.28 2026-07-12T22:00:04 89828 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC -6802.69 2026-07-12T22:00:04 89829 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359468 CAREY GIESSEMAN 292.05 2026-07-12T22:00:04 89830 APV7365481 2025-04-10T00:00:00 2025 4 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 329.21 2026-07-12T22:00:04 89831 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 7.5 2026-07-12T22:00:04 89832 0007412219 2025-06-01T00:00:00 2025 4 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 1715.98 2026-07-12T22:00:04 89833 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 525.89 2026-07-12T22:00:04 89834 HCM7399233 2025-06-04T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 659.7 2026-07-12T22:00:04 89835 0007431138 2025-06-25T00:00:00 2025 4 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 5.45 2026-07-12T22:00:04 89836 0007392964 2025-05-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -623837.92 2026-07-12T22:00:04 89837 HCM7380179 2025-05-07T00:00:00 2025 4 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 2568.05 2026-07-12T22:00:04 89838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267602 ONAINEJAH HOLLINS 2565.37 2026-07-12T22:00:04 89839 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291115 MICHELLE MARKS 944.3 2026-07-12T22:00:04 89840 0007392006 2025-05-20T00:00:00 2025 4 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 General Ledger Entry -2.37 2026-07-12T22:00:04 89841 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 194.7 2026-07-12T22:00:04 89842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2346.13 2026-07-12T22:00:04 89843 APV7419726 2025-06-17T00:00:00 2025 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 96.06 2026-07-12T22:00:04 89844 APV7373717 2025-04-23T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 43.51 2026-07-12T22:00:04 89845 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 188.11 2026-07-12T22:00:04 89846 0007431214 2025-06-25T00:00:00 2025 4 517005 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 -2468.05 2026-07-12T22:00:04 89847 0007374339 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 89848 0007416916 2025-06-18T00:00:00 2025 4 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 150.67 2026-07-12T22:00:04 89849 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 295.0 2026-07-12T22:00:04 89850 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 100.6 2026-07-12T22:00:04 89851 0007395616 2025-05-27T00:00:00 2025 4 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 44.66 2026-07-12T22:00:04 89852 APV7429354 2025-06-23T00:00:00 2025 4 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 745.01 2026-07-12T22:00:04 89853 APV7392304 2025-05-20T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399055 JS AVIATION INC 6585.46 2026-07-12T22:00:04 89854 HCM7361065 2025-04-09T00:00:00 2025 4 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 48984.79 2026-07-12T22:00:04 89855 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 89856 0007396556 2025-05-28T00:00:00 2025 4 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 152.93 2026-07-12T22:00:04 89857 0007403610 2025-06-08T00:00:00 2025 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17.83 2026-07-12T22:00:04 89858 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 28383.58 2026-07-12T22:00:04 89859 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 3625.0 2026-07-12T22:00:04 89860 APV7405773 2025-06-05T00:00:00 2025 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 54872.84 2026-07-12T22:00:04 89861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334061 ASHLEY COLLINS 301.79 2026-07-12T22:00:04 89862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 301.79 2026-07-12T22:00:04 89863 APV7379478 2025-05-01T00:00:00 2025 4 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 12456.9 2026-07-12T22:00:04 89864 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285555 RHONDA PERRY 438.07 2026-07-12T22:00:04 89865 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-07-12T22:00:04 89866 APV7399698 2025-06-02T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060807 DEARBORN COUNTY 4047.24 2026-07-12T22:00:04 89867 APV7377219 2025-04-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-07-12T22:00:04 89868 EXV7367848 2025-04-01T00:00:00 2025 4 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 97.97 2026-07-12T22:00:04 89869 APV7386982 2025-05-13T00:00:00 2025 4 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. 1736.42 2026-07-12T22:00:04 89870 HCM7389724 2025-05-21T00:00:00 2025 4 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 2693.46 2026-07-12T22:00:04 89871 HCM7399229 2025-06-04T00:00:00 2025 4 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 593.07 2026-07-12T22:00:04 89872 0007404540 2025-06-04T00:00:00 2025 4 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 26.04 2026-07-12T22:00:04 89873 APV7413759 2025-06-17T00:00:00 2025 4 571209 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. 674.4 2026-07-12T22:00:04 89874 HCM7380218 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 17.6 2026-07-12T22:00:04 89875 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 89876 HCM7380151 2025-05-07T00:00:00 2025 4 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 36.07 2026-07-12T22:00:04 89877 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 89878 ARD7376593 2025-04-28T00:00:00 2025 4 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 -9366.0 2026-07-12T22:00:04 89879 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 6785.74 2026-07-12T22:00:04 89880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 160.95 2026-07-12T22:00:04 89881 HCM7389748 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 89882 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 637.06 2026-07-12T22:00:04 89883 0007390549 2025-05-19T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -42.26 2026-07-12T22:00:04 89884 EXV7386471 2025-05-12T00:00:00 2025 4 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 155.26 2026-07-12T22:00:04 89885 APV7377306 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 21548.7 2026-07-12T22:00:04 89886 0007411225 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 23360.67 2026-07-12T22:00:04 89887 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-07-12T22:00:04 89888 APV7384386 2025-05-08T00:00:00 2025 4 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 296.0 2026-07-12T22:00:04 89889 HCM7399257 2025-06-04T00:00:00 2025 4 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 200.1 2026-07-12T22:00:04 89890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339038 COURTNEY VANJELGERHUIS 261.55 2026-07-12T22:00:04 89891 EXV7413070 2025-06-03T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.65 2026-07-12T22:00:04 89892 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 22618.75 2026-07-12T22:00:04 89893 HCM7411302 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.57 2026-07-12T22:00:04 89894 APV7387864 2025-05-14T00:00:00 2025 4 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 17.5 2026-07-12T22:00:04 89895 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 17.83 2026-07-12T22:00:04 89896 0007372216 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 89897 HCM7389732 2025-05-21T00:00:00 2025 4 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 561.35 2026-07-12T22:00:04 89898 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 89899 0007383196 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.18 2026-07-12T22:00:04 89900 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 89901 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 20103.41 2026-07-12T22:00:04 89902 0007358675 2025-04-01T00:00:00 2025 4 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 4.34 2026-07-12T22:00:04 89903 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.54 2026-07-12T22:00:04 89904 0007404540 2025-06-04T00:00:00 2025 4 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 11.75 2026-07-12T22:00:04 89905 HCM7361106 2025-04-09T00:00:00 2025 4 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 390.96 2026-07-12T22:00:04 89906 HCM7399288 2025-06-04T00:00:00 2025 4 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 726.66 2026-07-12T22:00:04 89907 APV7395023 2025-05-23T00:00:00 2025 4 538922 Const -BuildRepair-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 238977.0 2026-07-12T22:00:04 89908 APV7368296 2025-04-15T00:00:00 2025 4 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 219990.71 2026-07-12T22:00:04 89909 0007412219 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 89910 0007364500 2025-04-09T00:00:00 2025 4 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 1244062.06 2026-07-12T22:00:04 89911 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 89912 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 89913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 292.05 2026-07-12T22:00:04 89914 HCM7399231 2025-06-04T00:00:00 2025 4 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 8.92 2026-07-12T22:00:04 89915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339051 MATTHEW SPENCER 3256.26 2026-07-12T22:00:04 89916 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 14182.0 2026-07-12T22:00:04 89917 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341460 JANET HELTON 136.29 2026-07-12T22:00:04 89918 HCM7361163 2025-04-09T00:00:00 2025 4 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 40.59 2026-07-12T22:00:04 89919 APV7363912 2025-04-08T00:00:00 2025 4 520106 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 181.83 2026-07-12T22:00:04 89920 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 89921 0007385882 2025-05-12T00:00:00 2025 4 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 5.09 2026-07-12T22:00:04 89922 APV7411623 2025-06-13T00:00:00 2025 4 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. -4711.07 2026-07-12T22:00:04 89923 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 89924 0007384128 2025-05-08T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -215.9 2026-07-12T22:00:04 89925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 301.79 2026-07-12T22:00:04 89926 APV7362065 2025-04-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-07-12T22:00:04 89927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.78 2026-07-12T22:00:04 89928 0007364565 2025-04-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 259.89 2026-07-12T22:00:04 89929 APV7385255 2025-05-09T00:00:00 2025 4 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 61.38 2026-07-12T22:00:04 89930 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 89931 0007431214 2025-06-25T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -58.13 2026-07-12T22:00:04 89932 0007414243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 89933 0007380048 2025-05-01T00:00:00 2025 4 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.83 2026-07-12T22:00:04 89934 0007392959 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 89935 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9322.89 2026-07-12T22:00:04 89936 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 2803.74 2026-07-12T22:00:04 89937 APV7413418 2025-06-17T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064133 DECATUR COUNTY 226893.83 2026-07-12T22:00:04 89938 0007384028 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.02 2026-07-12T22:00:04 89939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244073 DAWN GOSSETT 377.23 2026-07-12T22:00:04 89940 APV7388868 2025-05-15T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 425.0 2026-07-12T22:00:04 89941 0007380293 2025-05-01T00:00:00 2025 4 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 350.43 2026-07-12T22:00:04 89942 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 0.53 2026-07-12T22:00:04 89943 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 876.74 2026-07-12T22:00:04 89944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383221 SUSAN K HOOD 221.31 2026-07-12T22:00:04 89945 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 677.81 2026-07-12T22:00:04 89946 0007430516 2025-06-24T00:00:00 2025 4 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 -80.22 2026-07-12T22:00:04 89947 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 636.32 2026-07-12T22:00:04 89948 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261375 TRAVIS BEADY 194.7 2026-07-12T22:00:04 89949 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239060 BREEYUAN GEORGE 201.19 2026-07-12T22:00:04 89950 EXV7364300 2025-04-04T00:00:00 2025 4 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 202.39 2026-07-12T22:00:04 89951 APV7405719 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 89952 APV7398553 2025-05-30T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 179.7 2026-07-12T22:00:04 89953 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 89954 0007412237 2025-06-01T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 89955 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 89956 0007358148 2025-04-08T00:00:00 2025 4 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 171.4 2026-07-12T22:00:04 89957 HCM7411250 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.33 2026-07-12T22:00:04 89958 APV7405765 2025-06-05T00:00:00 2025 4 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 3012.95 2026-07-12T22:00:04 89959 0007396549 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.18 2026-07-12T22:00:04 89960 0007412219 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 51.71 2026-07-12T22:00:04 89961 0007431214 2025-06-25T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -2.13 2026-07-12T22:00:04 89962 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 89963 APV7383456 2025-05-06T00:00:00 2025 4 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 81.75 2026-07-12T22:00:04 89964 APV7385255 2025-05-09T00:00:00 2025 4 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 13228.82 2026-07-12T22:00:04 89965 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 200.0 2026-07-12T22:00:04 89966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349328 DONNA RILEY 100.59 2026-07-12T22:00:04 89967 APV7405615 2025-06-05T00:00:00 2025 4 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 917.25 2026-07-12T22:00:04 89968 APV7429354 2025-06-23T00:00:00 2025 4 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 1313.98 2026-07-12T22:00:04 89969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 201.19 2026-07-12T22:00:04 89970 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 20224.25 2026-07-12T22:00:04 89971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335624 HEATHER HANES 283.48 2026-07-12T22:00:04 89972 EXV7382129 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 89973 0007416010 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 89974 APV7386136 2025-05-12T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 725.98 2026-07-12T22:00:04 89975 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7657.26 2026-07-12T22:00:04 89976 0007409310 2025-06-10T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.24 2026-07-12T22:00:04 89977 HCM7389743 2025-05-21T00:00:00 2025 4 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 1710.3 2026-07-12T22:00:04 89978 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 89979 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 89980 0007409310 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.52 2026-07-12T22:00:04 89981 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 911.4 2026-07-12T22:00:04 89982 0007384003 2025-05-08T00:00:00 2025 4 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 906.97 2026-07-12T22:00:04 89983 EXV7404311 2025-06-02T00:00:00 2025 4 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 190.81 2026-07-12T22:00:04 89984 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -20487.04 2026-07-12T22:00:04 89985 APV7413759 2025-06-17T00:00:00 2025 4 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 58191.4 2026-07-12T22:00:04 89986 0007399304 2025-05-31T00:00:00 2025 4 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 42.7 2026-07-12T22:00:04 89987 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 89988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1657.8 2026-07-12T22:00:04 89989 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 184.8 2026-07-12T22:00:04 89990 HCM7399197 2025-06-04T00:00:00 2025 4 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 251.19 2026-07-12T22:00:04 89991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1221.93 2026-07-12T22:00:04 89992 EXV7385564 2025-05-06T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 89993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345990 ROBERT CUNNINGHAM 201.19 2026-07-12T22:00:04 89994 EXV7398009 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 274.23 2026-07-12T22:00:04 89995 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 194.7 2026-07-12T22:00:04 89996 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278406 ALISA RANDOLPH 486.75 2026-07-12T22:00:04 89997 0007403266 2025-06-08T00:00:00 2025 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.96 2026-07-12T22:00:04 89998 0007372270 2025-04-22T00:00:00 2025 4 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 45275.99 2026-07-12T22:00:04 89999 HCM7361065 2025-04-09T00:00:00 2025 4 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 156.95 2026-07-12T22:00:04 90000 0007372240 2025-04-22T00:00:00 2025 4 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 -4.98 2026-07-12T22:00:04 90001 HCM7389732 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.42 2026-07-12T22:00:04 90002 0007412237 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 90003 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 90004 HCM7411284 2025-06-18T00:00:00 2025 4 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 807.77 2026-07-12T22:00:04 90005 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 308.79 2026-07-12T22:00:04 90006 0007364565 2025-04-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.8 2026-07-12T22:00:04 90007 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 90008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369847 JASON ADDIS 1347.97 2026-07-12T22:00:04 90009 APV7407756 2025-06-09T00:00:00 2025 4 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 17172.37 2026-07-12T22:00:04 90010 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8572.88 2026-07-12T22:00:04 90011 APV7398542 2025-05-30T00:00:00 2025 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13426.18 2026-07-12T22:00:04 90012 0007383284 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 133104.24 2026-07-12T22:00:04 90013 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 90014 APV7362940 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 5.15 2026-07-12T22:00:04 90015 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 97.35 2026-07-12T22:00:04 90016 APV7394224 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 90017 0007429732 2025-06-24T00:00:00 2025 4 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 -932.3 2026-07-12T22:00:04 90018 0007364534 2025-04-09T00:00:00 2025 4 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 4209.11 2026-07-12T22:00:04 90019 APV7391167 2025-05-19T00:00:00 2025 4 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 0000433620 FIRST RESPONDER ACADEMIC CENTER INC 1200.0 2026-07-12T22:00:04 90020 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 90021 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 90022 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 212.22 2026-07-12T22:00:04 90023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2545.9 2026-07-12T22:00:04 90024 APV7413759 2025-06-17T00:00:00 2025 4 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 176005.34 2026-07-12T22:00:04 90025 HCM7371049 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 90026 0007412298 2025-06-16T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -4.04 2026-07-12T22:00:04 90027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 561.51 2026-07-12T22:00:04 90028 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 342.02 2026-07-12T22:00:04 90029 0007431214 2025-06-25T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -184.5 2026-07-12T22:00:04 90030 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275892 CINDY GONZALEZ 360.19 2026-07-12T22:00:04 90031 APV7407650 2025-06-09T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 9813.77 2026-07-12T22:00:04 90032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337042 AMBER BYRD 221.31 2026-07-12T22:00:04 90033 0007378765 2025-04-30T00:00:00 2025 4 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 6979.94 2026-07-12T22:00:04 90034 0007411225 2025-06-01T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.24 2026-07-12T22:00:04 90035 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-07-12T22:00:04 90036 APV7373650 2025-04-23T00:00:00 2025 4 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 2283.38 2026-07-12T22:00:04 90037 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 90038 APV7358964 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 9978.5 2026-07-12T22:00:04 90039 APV7382685 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 90040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316933 CAROLYN MITCHELL 60.36 2026-07-12T22:00:04 90041 ARD7396123 2025-05-27T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -19374.04 2026-07-12T22:00:04 90042 HCM7361090 2025-04-09T00:00:00 2025 4 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 260.92 2026-07-12T22:00:04 90043 0007390568 2025-05-19T00:00:00 2025 4 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 -0.77 2026-07-12T22:00:04 90044 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1798.25 2026-07-12T22:00:04 90045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 419.69 2026-07-12T22:00:04 90046 APV7362003 2025-04-04T00:00:00 2025 4 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 0000084542 HIVELY WELDING CO INC -135.0 2026-07-12T22:00:04 90047 0007404511 2025-06-04T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 90048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325345 SHELBY KINNAMAN 724.28 2026-07-12T22:00:04 90049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 600.76 2026-07-12T22:00:04 90050 0007403266 2025-06-08T00:00:00 2025 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 90051 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 219.3 2026-07-12T22:00:04 90052 HCM7371023 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 90053 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 125000.0 2026-07-12T22:00:04 90054 HCM7389677 2025-05-21T00:00:00 2025 4 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 1765.45 2026-07-12T22:00:04 90055 0007364565 2025-04-01T00:00:00 2025 4 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 138.69 2026-07-12T22:00:04 90056 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 292.05 2026-07-12T22:00:04 90057 APV7397739 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 102302.86 2026-07-12T22:00:04 90058 0007431214 2025-06-25T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.55 2026-07-12T22:00:04 90059 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 18308.76 2026-07-12T22:00:04 90060 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 90061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318970 PAMELA MUSSER 910.38 2026-07-12T22:00:04 90062 0007412266 2025-06-16T00:00:00 2025 4 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 1151.49 2026-07-12T22:00:04 90063 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 79693.52 2026-07-12T22:00:04 90064 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 58.0 2026-07-12T22:00:04 90065 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 261.55 2026-07-12T22:00:04 90066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394232 NANCY M WAGNER 194.7 2026-07-12T22:00:04 90067 0007380048 2025-05-01T00:00:00 2025 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.94 2026-07-12T22:00:04 90068 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 984.0 2026-07-12T22:00:04 90069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354505 PATRICIA CASE 160.95 2026-07-12T22:00:04 90070 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 90071 APV7411420 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 90072 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 97.61 2026-07-12T22:00:04 90073 0007404540 2025-06-04T00:00:00 2025 4 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 1.98 2026-07-12T22:00:04 90074 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-07-12T22:00:04 90075 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 950.1 2026-07-12T22:00:04 90076 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 90077 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 90078 HCM7411310 2025-06-18T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 90079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 945.59 2026-07-12T22:00:04 90080 0007362619 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 90081 0007376114 2025-05-01T00:00:00 2025 4 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 4.76 2026-07-12T22:00:04 90082 0007380049 2025-05-01T00:00:00 2025 4 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 89042.01 2026-07-12T22:00:04 90083 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 26161.97 2026-07-12T22:00:04 90084 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 90085 ARD7373856 2025-04-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15293.9 2026-07-12T22:00:04 90086 HCM7399233 2025-06-04T00:00:00 2025 4 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 5.1 2026-07-12T22:00:04 90087 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 528.52 2026-07-12T22:00:04 90088 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 90089 HCM7370977 2025-04-23T00:00:00 2025 4 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 6.63 2026-07-12T22:00:04 90090 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 406.15 2026-07-12T22:00:04 90091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 684.85 2026-07-12T22:00:04 90092 0007419440 2025-06-19T00:00:00 2025 4 531030 Prof Serv - 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 2026-07-12T22:00:04 90093 0007414274 2025-06-18T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -88943.92 2026-07-12T22:00:04 90094 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 292.05 2026-07-12T22:00:04 90095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378808 PATRICIA JONES 221.31 2026-07-12T22:00:04 90096 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158.67 2026-07-12T22:00:04 90097 0007364534 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.07 2026-07-12T22:00:04 90098 0007429647 2025-06-30T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.3 2026-07-12T22:00:04 90099 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1469.7 2026-07-12T22:00:04 90100 APV7429354 2025-06-23T00:00:00 2025 4 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 708.71 2026-07-12T22:00:04 90101 HCM7361127 2025-04-09T00:00:00 2025 4 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 214.21 2026-07-12T22:00:04 90102 HCM7371045 2025-04-23T00:00:00 2025 4 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 15634.4 2026-07-12T22:00:04 90103 0007379175 2025-05-08T00:00:00 2025 4 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 6330.56 2026-07-12T22:00:04 90104 APV7373597 2025-04-23T00:00:00 2025 4 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 1717.55 2026-07-12T22:00:04 90105 0007411225 2025-06-01T00:00:00 2025 4 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 11721.6 2026-07-12T22:00:04 90106 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4803.37 2026-07-12T22:00:04 90107 0007404611 2025-06-04T00:00:00 2025 4 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 582.48 2026-07-12T22:00:04 90108 0007382307 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 90109 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 502.98 2026-07-12T22:00:04 90110 APV7395817 2025-05-27T00:00:00 2025 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 416833.34 2026-07-12T22:00:04 90111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299598 DEBRA RICE 241.43 2026-07-12T22:00:04 90112 0007412325 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 89.55 2026-07-12T22:00:04 90113 APV7390951 2025-05-19T00:00:00 2025 4 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 3653.32 2026-07-12T22:00:04 90114 0007404542 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.01 2026-07-12T22:00:04 90115 APV7373650 2025-04-23T00:00:00 2025 4 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 419.88 2026-07-12T22:00:04 90116 APV7396726 2025-05-28T00:00:00 2025 4 539041 Prog Op-Software as a Service 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 3670.0 2026-07-12T22:00:04 90117 APV7369199 2025-04-16T00:00:00 2025 4 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 359.16 2026-07-12T22:00:04 90118 0007359607 2025-04-02T00:00:00 2025 4 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 775.0 2026-07-12T22:00:04 90119 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 511.47 2026-07-12T22:00:04 90120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 764.52 2026-07-12T22:00:04 90121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381582 KATHRYN ALLEN 704.17 2026-07-12T22:00:04 90122 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-07-12T22:00:04 90123 0007411373 2025-06-13T00:00:00 2025 4 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 1219.84 2026-07-12T22:00:04 90124 0007414237 2025-06-18T00:00:00 2025 4 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 -0.85 2026-07-12T22:00:04 90125 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 21.0 2026-07-12T22:00:04 90126 APV7405652 2025-06-05T00:00:00 2025 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 0.75 2026-07-12T22:00:04 90127 HCM7411301 2025-06-18T00:00:00 2025 4 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 28891.88 2026-07-12T22:00:04 90128 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 728.71 2026-07-12T22:00:04 90129 APV7413678 2025-06-17T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1520.0 2026-07-12T22:00:04 90130 0007384003 2025-05-08T00:00:00 2025 4 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 37.32 2026-07-12T22:00:04 90131 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4187.28 2026-07-12T22:00:04 90132 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1525.5 2026-07-12T22:00:04 90133 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 150.89 2026-07-12T22:00:04 90134 APV7413759 2025-06-17T00:00:00 2025 4 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 56823.57 2026-07-12T22:00:04 90135 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380542 GARNET ARNOLD 402.38 2026-07-12T22:00:04 90136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273273 RANDY PASCHAL 677.81 2026-07-12T22:00:04 90137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 678.21 2026-07-12T22:00:04 90138 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 90139 0007372239 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 90140 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 90141 0007412219 2025-06-01T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 90142 APV7413759 2025-06-17T00:00:00 2025 4 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 35197.26 2026-07-12T22:00:04 90143 APV7373650 2025-04-23T00:00:00 2025 4 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 1086.43 2026-07-12T22:00:04 90144 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 251.49 2026-07-12T22:00:04 90145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389781 REBECCA M STANLEY 684.05 2026-07-12T22:00:04 90146 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2050.12 2026-07-12T22:00:04 90147 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 90148 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 90149 HCM7399257 2025-06-04T00:00:00 2025 4 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 4579.14 2026-07-12T22:00:04 90150 0007412302 2025-06-16T00:00:00 2025 4 652130 Telephone - Centrex 300 Natural Resources Internal Service Funds - Expenses Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 21.35 2026-07-12T22:00:04 90151 0007415991 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 90152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 402.38 2026-07-12T22:00:04 90153 HCM7389731 2025-05-21T00:00:00 2025 4 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 257.1 2026-07-12T22:00:04 90154 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 247332.05 2026-07-12T22:00:04 90155 0007387626 2025-05-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 50.75 2026-07-12T22:00:04 90156 HCM7399255 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 809.15 2026-07-12T22:00:04 90157 APV7413603 2025-06-17T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 48.1 2026-07-12T22:00:04 90158 0007411225 2025-06-01T00:00:00 2025 4 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 1.87 2026-07-12T22:00:04 90159 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 705.2 2026-07-12T22:00:04 90160 APV7385023 2025-05-09T00:00:00 2025 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 43.88 2026-07-12T22:00:04 90161 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324381 NICOLE KELKER 402.38 2026-07-12T22:00:04 90162 0007368115 2025-04-15T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 90163 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 90164 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 90165 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353257 LINDSEY SHERCK 350.46 2026-07-12T22:00:04 90166 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.57 2026-07-12T22:00:04 90167 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388076 EVELYN SMITH 350.46 2026-07-12T22:00:04 90168 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 201.19 2026-07-12T22:00:04 90169 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 8940.0 2026-07-12T22:00:04 90170 APV7409583 2025-06-11T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 90171 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-07-12T22:00:04 90172 APV7372719 2025-04-22T00:00:00 2025 4 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 6036.6 2026-07-12T22:00:04 90173 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 486.75 2026-07-12T22:00:04 90174 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 90175 0007412219 2025-06-01T00:00:00 2025 4 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 6.2 2026-07-12T22:00:04 90176 APV7404842 2025-06-04T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 529.35 2026-07-12T22:00:04 90177 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 42161.03 2026-07-12T22:00:04 90178 APV7386998 2025-05-13T00:00:00 2025 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000005296 4 IMPRINT 504.95 2026-07-12T22:00:04 90179 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322537 LISA ROBERTSON 107.23 2026-07-12T22:00:04 90180 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 90181 HCM7380202 2025-05-07T00:00:00 2025 4 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 230.39 2026-07-12T22:00:04 90182 EXV7382107 2025-05-01T00:00:00 2025 4 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 89.48 2026-07-12T22:00:04 90183 HCM7389701 2025-05-21T00:00:00 2025 4 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 633.32 2026-07-12T22:00:04 90184 EXV7411959 2025-06-03T00:00:00 2025 4 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 297.72 2026-07-12T22:00:04 90185 APV7429354 2025-06-23T00:00:00 2025 4 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 925.47 2026-07-12T22:00:04 90186 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 350284.6 2026-07-12T22:00:04 90187 APV7413693 2025-06-16T00:00:00 2025 4 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 3381.5 2026-07-12T22:00:04 90188 ARD7370513 2025-04-17T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -90.0 2026-07-12T22:00:04 90189 0007383196 2025-05-07T00:00:00 2025 4 518796 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 2.04 2026-07-12T22:00:04 90190 HCM7361132 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 104.27 2026-07-12T22:00:04 90191 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 90192 HCM7411315 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 148.8 2026-07-12T22:00:04 90193 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.24 2026-07-12T22:00:04 90194 APV7365768 2025-04-10T00:00:00 2025 4 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 94358.86 2026-07-12T22:00:04 90195 APV7394224 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 90196 0007380048 2025-05-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.23 2026-07-12T22:00:04 90197 0007411225 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2102.78 2026-07-12T22:00:04 90216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 238.0 2026-07-12T22:00:04 90217 APV7398543 2025-05-30T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000075983 AMERICAN LICORICE COMPANY 1390.8 2026-07-12T22:00:04 90218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336771 CYNTHIA YERDEN 301.78 2026-07-12T22:00:04 90219 APV7411675 2025-06-13T00:00:00 2025 4 535014 Com & Train - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-07-12T22:00:04 90234 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 90235 0007375241 2025-04-25T00:00:00 2025 4 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 226.68 2026-07-12T22:00:04 90236 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345968 MELISSA MAYER 1064.62 2026-07-12T22:00:04 90237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 297.56 2026-07-12T22:00:04 90238 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240275 DIANE JACKSON 980.8 2026-07-12T22:00:04 90239 0007399305 2025-05-31T00:00:00 2025 4 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 39.23 2026-07-12T22:00:04 90240 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 228.25 2026-07-12T22:00:04 90241 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 52.89 2026-07-12T22:00:04 90242 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1270.22 2026-07-12T22:00:04 90243 0007359459 2025-04-02T00:00:00 2025 4 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 226.68 2026-07-12T22:00:04 90244 APV7404794 2025-06-04T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 10.74 2026-07-12T22:00:04 90245 APV7364782 2025-04-09T00:00:00 2025 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 98419.11 2026-07-12T22:00:04 90246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 1005.95 2026-07-12T22:00:04 90247 APV7399993 2025-06-02T00:00:00 2025 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022724 STAPLES INC 28.89 2026-07-12T22:00:04 90248 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239971 JESSALYNN GLASER 116.82 2026-07-12T22:00:04 90249 APV7395875 2025-05-22T00:00:00 2025 4 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 788.92 2026-07-12T22:00:04 90250 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382933 WANDA LEE LERCH 301.78 2026-07-12T22:00:04 90251 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 90252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 728.71 2026-07-12T22:00:04 90253 APV7411603 2025-06-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1778.4 2026-07-12T22:00:04 90254 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000096409 REAL SERVICES INC -92492.81 2026-07-12T22:00:04 90255 0007396452 2025-05-28T00:00:00 2025 4 517005 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 3.93 2026-07-12T22:00:04 90256 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242620 GLENN EDWARD MEREDITH 140.84 2026-07-12T22:00:04 90257 0007373267 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.94 2026-07-12T22:00:04 90258 APV7375567 2025-04-24T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 13054.59 2026-07-12T22:00:04 90259 HCM7360999 2025-04-09T00:00:00 2025 4 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 1637.78 2026-07-12T22:00:04 90260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 261.54 2026-07-12T22:00:04 90261 0007375283 2025-04-25T00:00:00 2025 4 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 918.56 2026-07-12T22:00:04 90262 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-07-12T22:00:04 90263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 804.76 2026-07-12T22:00:04 90264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 281.66 2026-07-12T22:00:04 90265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310079 TERESA FROEDGE 860.29 2026-07-12T22:00:04 90266 APV7386940 2025-05-13T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 90267 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 90268 0007389501 2025-05-16T00:00:00 2025 4 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 -3397.68 2026-07-12T22:00:04 90269 EXV7397158 2025-05-12T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.39 2026-07-12T22:00:04 90270 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 90271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 874.57 2026-07-12T22:00:04 90272 APC7382609 2025-05-06T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -24.18 2026-07-12T22:00:04 90273 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 90274 0007399305 2025-05-31T00:00:00 2025 4 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 22.68 2026-07-12T22:00:04 90275 HCM7371023 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 3.97 2026-07-12T22:00:04 90276 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 90277 HCM7380257 2025-05-07T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.54 2026-07-12T22:00:04 90278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1752.36 2026-07-12T22:00:04 90279 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 342.43 2026-07-12T22:00:04 90280 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 153.55 2026-07-12T22:00:04 90281 0007409268 2025-06-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 320885.28 2026-07-12T22:00:04 90282 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 90283 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-07-12T22:00:04 90284 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 753.28 2026-07-12T22:00:04 90285 0007378759 2025-05-01T00:00:00 2025 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.9 2026-07-12T22:00:04 90286 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 819.37 2026-07-12T22:00:04 90287 EXV7378501 2025-04-08T00:00:00 2025 4 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 117.0 2026-07-12T22:00:04 90288 APV7368409 2025-04-15T00:00:00 2025 4 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 28787.0 2026-07-12T22:00:04 90289 0007367108 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 23154.0 2026-07-12T22:00:04 90290 HCM7380158 2025-05-07T00:00:00 2025 4 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 37.23 2026-07-12T22:00:04 90291 0007383284 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 30274.62 2026-07-12T22:00:04 90292 HCM7380208 2025-05-07T00:00:00 2025 4 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 4118.39 2026-07-12T22:00:04 90293 HCM7380226 2025-05-07T00:00:00 2025 4 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 12851.65 2026-07-12T22:00:04 90294 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 90295 APV7395135 2025-05-23T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3931.52 2026-07-12T22:00:04 90296 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 90297 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 528.53 2026-07-12T22:00:04 90298 0007375217 2025-04-25T00:00:00 2025 4 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 -29.19 2026-07-12T22:00:04 90299 0007357188 2025-04-08T00:00:00 2025 4 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 112.64 2026-07-12T22:00:04 90300 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 551.0 2026-07-12T22:00:04 90301 0007396545 2025-05-28T00:00:00 2025 4 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 2.85 2026-07-12T22:00:04 90302 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1045.79 2026-07-12T22:00:04 90303 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.0 2026-07-12T22:00:04 90304 APV7411603 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 90305 APV7386799 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 90306 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 941.57 2026-07-12T22:00:04 90307 HCM7371049 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.15 2026-07-12T22:00:04 90308 0007412219 2025-06-01T00:00:00 2025 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 90309 APV7393288 2025-05-21T00:00:00 2025 4 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 24177.92 2026-07-12T22:00:04 90310 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 397471.26 2026-07-12T22:00:04 90311 0007403266 2025-06-08T00:00:00 2025 4 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 1346.69 2026-07-12T22:00:04 90312 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 90313 HCM7399233 2025-06-04T00:00:00 2025 4 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 148.89 2026-07-12T22:00:04 90314 APV7360607 2025-04-03T00:00:00 2025 4 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 70.51 2026-07-12T22:00:04 90315 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 442.55 2026-07-12T22:00:04 90316 0007396477 2025-05-28T00:00:00 2025 4 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 423.05 2026-07-12T22:00:04 90317 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.94 2026-07-12T22:00:04 90318 APC7382609 2025-05-06T00:00:00 2025 4 547030 SpOp-Refrigeration 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 -1.87 2026-07-12T22:00:04 90319 0007384954 2025-05-09T00:00:00 2025 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 90320 APV7363065 2025-04-07T00:00:00 2025 4 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 475.0 2026-07-12T22:00:04 90321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 201.19 2026-07-12T22:00:04 90322 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000234449 COLLEGE BOARD 3681450.0 2026-07-12T22:00:04 90323 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 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 -62587.02 2026-07-12T22:00:04 90324 0007373356 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90325 APV7398508 2025-05-30T00:00:00 2025 4 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 2573.11 2026-07-12T22:00:04 90326 0007375231 2025-04-25T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 90327 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 395.0 2026-07-12T22:00:04 90328 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 90329 APV7395875 2025-05-22T00:00:00 2025 4 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 305.49 2026-07-12T22:00:04 90330 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 90331 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 90332 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-07-12T22:00:04 90333 APV7381661 2025-05-05T00:00:00 2025 4 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 9860.4 2026-07-12T22:00:04 90334 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 90335 0007404566 2025-06-04T00:00:00 2025 4 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 21.1 2026-07-12T22:00:04 90336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 739.58 2026-07-12T22:00:04 90337 0007406264 2025-06-06T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 90338 APV7371198 2025-04-21T00:00:00 2025 4 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 4738.68 2026-07-12T22:00:04 90339 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.35 2026-07-12T22:00:04 90340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1400.29 2026-07-12T22:00:04 90341 HCM7389783 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.04 2026-07-12T22:00:04 90342 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 109.0 2026-07-12T22:00:04 90343 0007392065 2025-05-21T00:00:00 2025 4 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 22.69 2026-07-12T22:00:04 90344 0007411225 2025-06-01T00:00:00 2025 4 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 43.33 2026-07-12T22:00:04 90345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 233.25 2026-07-12T22:00:04 90346 APV7385896 2025-05-12T00:00:00 2025 4 571904 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 561.0 2026-07-12T22:00:04 90347 HCM7411289 2025-06-18T00:00:00 2025 4 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 1078.56 2026-07-12T22:00:04 90348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 201.19 2026-07-12T22:00:04 90349 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 845.0 2026-07-12T22:00:04 90350 0007375241 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.38 2026-07-12T22:00:04 90351 APV7380341 2025-05-02T00:00:00 2025 4 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 51349.59 2026-07-12T22:00:04 90352 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340731 DALENE JOYCE HARVEY 389.4 2026-07-12T22:00:04 90353 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4343.82 2026-07-12T22:00:04 90354 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.73 2026-07-12T22:00:04 90355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 378.44 2026-07-12T22:00:04 90356 HCM7380257 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.42 2026-07-12T22:00:04 90357 0007357191 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.89 2026-07-12T22:00:04 90358 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 61059.87 2026-07-12T22:00:04 90359 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-07-12T22:00:04 90360 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 254.86 2026-07-12T22:00:04 90361 0007401679 2025-06-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 164.44 2026-07-12T22:00:04 90362 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 804.76 2026-07-12T22:00:04 90363 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS -291375.73 2026-07-12T22:00:04 90364 HCM7399185 2025-06-04T00:00:00 2025 4 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 159.68 2026-07-12T22:00:04 90365 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 90366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318663 SHELBY MORGAN SWEET 382.26 2026-07-12T22:00:04 90367 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 424.45 2026-07-12T22:00:04 90368 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 194.7 2026-07-12T22:00:04 90369 APV7378090 2025-04-30T00:00:00 2025 4 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 337.16 2026-07-12T22:00:04 90370 0007369010 2025-04-16T00:00:00 2025 4 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 -1216.35 2026-07-12T22:00:04 90371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.83 2026-07-12T22:00:04 90372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 717.45 2026-07-12T22:00:04 90373 0007357191 2025-04-08T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.46 2026-07-12T22:00:04 90374 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1417.18 2026-07-12T22:00:04 90375 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 3385.5 2026-07-12T22:00:04 90376 0007429678 2025-06-24T00:00:00 2025 4 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 113.34 2026-07-12T22:00:04 90377 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90378 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.01 2026-07-12T22:00:04 90379 APV7397740 2025-05-29T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339921 VETERAN RIGHT OF WAY INC 1534.64 2026-07-12T22:00:04 90380 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 255.69 2026-07-12T22:00:04 90381 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 30.79 2026-07-12T22:00:04 90382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1287.28 2026-07-12T22:00:04 90383 0007411225 2025-06-01T00:00:00 2025 4 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 0.75 2026-07-12T22:00:04 90384 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 90385 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 175.23 2026-07-12T22:00:04 90386 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 90387 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268488 ROBERT RHODES 201.19 2026-07-12T22:00:04 90388 APV7385255 2025-05-09T00:00:00 2025 4 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 9642.5 2026-07-12T22:00:04 90389 HCM7361065 2025-04-09T00:00:00 2025 4 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 259.28 2026-07-12T22:00:04 90390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 423.67 2026-07-12T22:00:04 90391 APV7371437 2025-04-21T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 269.14 2026-07-12T22:00:04 90392 APV7373650 2025-04-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 90393 APV7367469 2025-04-14T00:00:00 2025 4 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 -64932.91 2026-07-12T22:00:04 90394 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 90395 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312094 SARAH MILLER 876.15 2026-07-12T22:00:04 90396 0007375231 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.04 2026-07-12T22:00:04 90397 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 90398 0007382298 2025-05-07T00:00:00 2025 4 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 2594.97 2026-07-12T22:00:04 90399 ARD7439645 2025-06-30T00:00:00 2025 4 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 -344573.75 2026-07-12T22:00:04 90400 APV7371198 2025-04-21T00:00:00 2025 4 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 45222.11 2026-07-12T22:00:04 90401 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 86060.18 2026-07-12T22:00:04 90402 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 90403 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367396 JANET LONG 350.46 2026-07-12T22:00:04 90404 APV7386125 2025-05-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000119472 RITE OF PASSAGE INC 850.0 2026-07-12T22:00:04 90405 APV7392291 2025-05-20T00:00:00 2025 4 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 1431.2 2026-07-12T22:00:04 90406 HCM7399197 2025-06-04T00:00:00 2025 4 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 145.25 2026-07-12T22:00:04 90407 0007429649 2025-06-30T00:00:00 2025 4 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 7.83 2026-07-12T22:00:04 90408 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 90409 APV7364883 2025-04-09T00:00:00 2025 4 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 3614.78 2026-07-12T22:00:04 90410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 261.54 2026-07-12T22:00:04 90411 0007380293 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1496.48 2026-07-12T22:00:04 90412 HCM7380218 2025-05-07T00:00:00 2025 4 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 132.07 2026-07-12T22:00:04 90413 APV7358894 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -36184.41 2026-07-12T22:00:04 90414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325043 MARLENA HOCKERSMITH 292.05 2026-07-12T22:00:04 90415 APV7391283 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 106150.08 2026-07-12T22:00:04 90416 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 90417 0007403266 2025-06-08T00:00:00 2025 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 389142.6 2026-07-12T22:00:04 90418 0007389501 2025-05-16T00:00:00 2025 4 652110 Cellular 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 -270.64 2026-07-12T22:00:04 90419 APV7395875 2025-05-22T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 90420 APV7388033 2025-05-14T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 1562712.87 2026-07-12T22:00:04 90421 0007383301 2025-05-07T00:00:00 2025 4 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 3133.11 2026-07-12T22:00:04 90422 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 339.21 2026-07-12T22:00:04 90423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000145185 WENDY PILKINGTON 301.78 2026-07-12T22:00:04 90424 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328449 AUTUMN GILLILAND 241.43 2026-07-12T22:00:04 90425 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 638.17 2026-07-12T22:00:04 90426 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-07-12T22:00:04 90427 APV7394224 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 90428 0007357148 2025-04-08T00:00:00 2025 4 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 255.01 2026-07-12T22:00:04 90429 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 724.29 2026-07-12T22:00:04 90430 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378333 TONIA PATTERSON 1695.84 2026-07-12T22:00:04 90431 APV7395134 2025-05-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 8512.47 2026-07-12T22:00:04 90432 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 90433 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 1460.8 2026-07-12T22:00:04 90434 HCM7360992 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.31 2026-07-12T22:00:04 90435 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 90436 APV7386207 2025-05-12T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 16368.58 2026-07-12T22:00:04 90437 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 1492995.67 2026-07-12T22:00:04 90438 0007412219 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.51 2026-07-12T22:00:04 90439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396897 JENNIFER SMITH 422.5 2026-07-12T22:00:04 90440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 319.09 2026-07-12T22:00:04 90441 APV7405615 2025-06-05T00:00:00 2025 4 538922 Const -BuildRepair-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 7982.36 2026-07-12T22:00:04 90442 0007412237 2025-06-01T00:00:00 2025 4 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 189.77 2026-07-12T22:00:04 90443 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 90444 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 90445 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 13000.67 2026-07-12T22:00:04 90446 APV7413759 2025-06-17T00:00:00 2025 4 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 8228.84 2026-07-12T22:00:04 90447 0007412237 2025-06-01T00:00:00 2025 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.83 2026-07-12T22:00:04 90448 APV7386798 2025-05-13T00:00:00 2025 4 573100 Grants - Nonprofit 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 524.28 2026-07-12T22:00:04 90449 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392643 BRYAN K EDMONDSON 1892.09 2026-07-12T22:00:04 90450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385988 STACY BUCK 402.38 2026-07-12T22:00:04 90451 0007384945 2025-05-09T00:00:00 2025 4 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 5.28 2026-07-12T22:00:04 90452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246854 DORIS CLAY 368.78 2026-07-12T22:00:04 90453 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 90454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 543.21 2026-07-12T22:00:04 90455 HCM7411299 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.0 2026-07-12T22:00:04 90456 APV7419794 2025-06-19T00:00:00 2025 4 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 1955.56 2026-07-12T22:00:04 90457 0007404492 2025-06-04T00:00:00 2025 4 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 10914.54 2026-07-12T22:00:04 90458 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 292.05 2026-07-12T22:00:04 90459 0007430530 2025-06-24T00:00:00 2025 4 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 67.09 2026-07-12T22:00:04 90460 APV7359745 2025-04-02T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 30.81 2026-07-12T22:00:04 90461 0007399678 2025-06-08T00:00:00 2025 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6323.13 2026-07-12T22:00:04 90462 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 0.3 2026-07-12T22:00:04 90463 0007368115 2025-04-15T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 90464 APV7413759 2025-06-17T00:00:00 2025 4 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 197.1 2026-07-12T22:00:04 90465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241077 NICOLE C. BROWN 283.58 2026-07-12T22:00:04 90466 0007364604 2025-04-09T00:00:00 2025 4 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 1050.11 2026-07-12T22:00:04 90467 HCM7360992 2025-04-09T00:00:00 2025 4 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 546.3 2026-07-12T22:00:04 90468 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 90469 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 1585.39 2026-07-12T22:00:04 90470 0007373292 2025-04-23T00:00:00 2025 4 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 -520.53 2026-07-12T22:00:04 90471 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 350.46 2026-07-12T22:00:04 90472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274159 KAREN S WOOLFORK 197.3 2026-07-12T22:00:04 90473 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 67820.98 2026-07-12T22:00:04 90474 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-07-12T22:00:04 90475 APV7363994 2025-04-08T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 90476 APV7413759 2025-06-17T00:00:00 2025 4 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 119778.11 2026-07-12T22:00:04 90477 0007368957 2025-04-16T00:00:00 2025 4 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 1831.01 2026-07-12T22:00:04 90478 APV7390951 2025-05-19T00:00:00 2025 4 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 225459.51 2026-07-12T22:00:04 90479 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 90480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 684.85 2026-07-12T22:00:04 90481 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 108614.44 2026-07-12T22:00:04 90482 0007396452 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.91 2026-07-12T22:00:04 90483 0007416903 2025-06-18T00:00:00 2025 4 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 68.88 2026-07-12T22:00:04 90484 0007411225 2025-06-01T00:00:00 2025 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 90485 HCM7399288 2025-06-04T00:00:00 2025 4 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 233.98 2026-07-12T22:00:04 90486 HCM7361125 2025-04-09T00:00:00 2025 4 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 1182.89 2026-07-12T22:00:04 90487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1120.03 2026-07-12T22:00:04 90488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 603.57 2026-07-12T22:00:04 90489 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 90490 HCM7361060 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2.16 2026-07-12T22:00:04 90491 HCM7389673 2025-05-21T00:00:00 2025 4 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 685.72 2026-07-12T22:00:04 90492 HCM7360992 2025-04-09T00:00:00 2025 4 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 17.53 2026-07-12T22:00:04 90493 APV7394224 2025-05-22T00:00:00 2025 4 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 404.0 2026-07-12T22:00:04 90494 0007404540 2025-06-04T00:00:00 2025 4 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 44.56 2026-07-12T22:00:04 90495 HCM7399240 2025-06-04T00:00:00 2025 4 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 4771.48 2026-07-12T22:00:04 90496 HCM7380211 2025-05-07T00:00:00 2025 4 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 187.28 2026-07-12T22:00:04 90497 HCM7411243 2025-06-18T00:00:00 2025 4 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 231.59 2026-07-12T22:00:04 90498 0007431214 2025-06-25T00:00:00 2025 4 518796 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 -155.92 2026-07-12T22:00:04 90499 0007389623 2025-05-16T00:00:00 2025 4 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 966.13 2026-07-12T22:00:04 90500 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 90501 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.11 2026-07-12T22:00:04 90502 APV7413759 2025-06-17T00:00:00 2025 4 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 57885.79 2026-07-12T22:00:04 90503 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 20371.63 2026-07-12T22:00:04 90504 HCM7371027 2025-04-23T00:00:00 2025 4 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 6.51 2026-07-12T22:00:04 90505 APV7388817 2025-05-15T00:00:00 2025 4 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 3.75 2026-07-12T22:00:04 90506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347207 KRISTI SWARTZENTRUBER 419.89 2026-07-12T22:00:04 90507 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327893 MICHAEL STOCKMAN 233.64 2026-07-12T22:00:04 90508 0007414243 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 90509 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 1054.97 2026-07-12T22:00:04 90510 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 185359.83 2026-07-12T22:00:04 90511 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 105.78 2026-07-12T22:00:04 90512 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 90513 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 528.52 2026-07-12T22:00:04 90514 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6802.69 2026-07-12T22:00:04 90515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 402.38 2026-07-12T22:00:04 90516 0007405443 2025-06-05T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 348.85 2026-07-12T22:00:04 90517 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.04 2026-07-12T22:00:04 90518 EXV7376731 2025-04-17T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 90519 0007364571 2025-04-09T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 90520 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 90521 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 90522 0007390568 2025-05-19T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 90523 APV7404768 2025-06-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 934.85 2026-07-12T22:00:04 90524 APV7383497 2025-05-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 114.22 2026-07-12T22:00:04 90525 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 90526 0007431306 2025-06-25T00:00:00 2025 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90527 0007374379 2025-04-24T00:00:00 2025 4 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 4931.9 2026-07-12T22:00:04 90528 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 705.0 2026-07-12T22:00:04 90529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 427.93 2026-07-12T22:00:04 90530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396238 TRENTON A HARTER 435.78 2026-07-12T22:00:04 90531 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 90532 0007369005 2025-04-16T00:00:00 2025 4 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 -34.14 2026-07-12T22:00:04 90533 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 20821.95 2026-07-12T22:00:04 90534 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 90535 ARD7431724 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17280.64 2026-07-12T22:00:04 90536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 800.54 2026-07-12T22:00:04 90537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320519 STEPHANIE MORRISSEY 643.81 2026-07-12T22:00:04 90538 0007382321 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9917.57 2026-07-12T22:00:04 90539 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 90540 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 58.41 2026-07-12T22:00:04 90541 0007399575 2025-06-02T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -3.97 2026-07-12T22:00:04 90542 0007365357 2025-04-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5405.03 2026-07-12T22:00:04 90543 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 929.1 2026-07-12T22:00:04 90544 APV7362736 2025-04-04T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 14607.58 2026-07-12T22:00:04 90545 0007396562 2025-05-28T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 90546 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255684 KRISTEN SMITH 263.96 2026-07-12T22:00:04 90547 HCM7380223 2025-05-07T00:00:00 2025 4 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 1506.03 2026-07-12T22:00:04 90548 0007404540 2025-06-04T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 90549 0007365421 2025-04-10T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7978.8 2026-07-12T22:00:04 90550 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291730 RICKIE WILSON 1207.14 2026-07-12T22:00:04 90551 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336716 KATRINIA TURPIN 350.46 2026-07-12T22:00:04 90552 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 10984.6 2026-07-12T22:00:04 90553 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-07-12T22:00:04 90554 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 29913.04 2026-07-12T22:00:04 90555 0007365421 2025-04-10T00:00:00 2025 4 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 276.13 2026-07-12T22:00:04 90556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322973 JORDAN CLAGHORN 201.19 2026-07-12T22:00:04 90557 APV7392291 2025-05-20T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 90558 0007359459 2025-04-02T00:00:00 2025 4 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 117.12 2026-07-12T22:00:04 90559 0007420330 2025-06-20T00:00:00 2025 4 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 -10.33 2026-07-12T22:00:04 90560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296093 JEFFREY ALLEN 399.14 2026-07-12T22:00:04 90561 APV7373650 2025-04-23T00:00:00 2025 4 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 1106.55 2026-07-12T22:00:04 90562 HCM7389724 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.98 2026-07-12T22:00:04 90563 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256866 CYNTHIA BURKHART 365.07 2026-07-12T22:00:04 90564 APV7385176 2025-05-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 0.0 2026-07-12T22:00:04 90565 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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MARTINSVILLE TREASURER 19641.83 2026-07-12T22:00:04 90578 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.47 2026-07-12T22:00:04 90579 APV7399925 2025-06-02T00:00:00 2025 4 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 19.57 2026-07-12T22:00:04 90580 HCM7399288 2025-06-04T00:00:00 2025 4 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 5575.56 2026-07-12T22:00:04 90581 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369854 NATHAN WILLS 428.34 2026-07-12T22:00:04 90582 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 90583 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1413.65 2026-07-12T22:00:04 90584 APV7371198 2025-04-21T00:00:00 2025 4 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 10163.4 2026-07-12T22:00:04 90585 APV7398587 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 21788.13 2026-07-12T22:00:04 90586 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-07-12T22:00:04 90587 APV7374734 2025-04-24T00:00:00 2025 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435354 UPBEAT GROUP LLC 1640.0 2026-07-12T22:00:04 90588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354867 PAULA LANE 140.83 2026-07-12T22:00:04 90589 APV7379408 2025-05-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 134503.18 2026-07-12T22:00:04 90590 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 46.03 2026-07-12T22:00:04 90602 0007361308 2025-04-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 90603 0007431214 2025-06-25T00:00:00 2025 4 519503 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 -109.05 2026-07-12T22:00:04 90604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 241.43 2026-07-12T22:00:04 90605 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 90606 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 21718.68 2026-07-12T22:00:04 90607 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 90608 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000261716 LUTHERAN MEDICAL GROUP LLC 3453.68 2026-07-12T22:00:04 90609 0007382419 2025-05-08T00:00:00 2025 4 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 2296.78 2026-07-12T22:00:04 90610 0007397443 2025-05-29T00:00:00 2025 4 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 48.27 2026-07-12T22:00:04 90611 0007403249 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.96 2026-07-12T22:00:04 90612 0007364549 2025-04-01T00:00:00 2025 4 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.57 2026-07-12T22:00:04 90613 APV7360606 2025-04-02T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-07-12T22:00:04 90614 APV7408709 2025-06-10T00:00:00 2025 4 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 64726.11 2026-07-12T22:00:04 90615 HCM7411318 2025-06-18T00:00:00 2025 4 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 235.23 2026-07-12T22:00:04 90616 0007393976 2025-05-22T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 90617 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 90618 APV7393269 2025-05-14T00:00:00 2025 4 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 9074.1 2026-07-12T22:00:04 90619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350449 JENNIFER STEWART 140.83 2026-07-12T22:00:04 90620 APV7375291 2025-04-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 861.5 2026-07-12T22:00:04 90621 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 90622 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392059 LAWRENCE FERGUSON 757.28 2026-07-12T22:00:04 90623 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 90624 APV7385255 2025-05-09T00:00:00 2025 4 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 127849.13 2026-07-12T22:00:04 90625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317103 EMILY ARMUTH 402.38 2026-07-12T22:00:04 90626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 201.19 2026-07-12T22:00:04 90627 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382174 RAYDELL HYMON 554.89 2026-07-12T22:00:04 90628 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278316 BOBBY BAILEY 486.75 2026-07-12T22:00:04 90629 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 91.0 2026-07-12T22:00:04 90630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 301.78 2026-07-12T22:00:04 90631 0007378765 2025-04-30T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 90632 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 292.05 2026-07-12T22:00:04 90633 0007380063 2025-05-08T00:00:00 2025 4 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 538.03 2026-07-12T22:00:04 90634 APV7413759 2025-06-17T00:00:00 2025 4 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 30218.74 2026-07-12T22:00:04 90635 HCM7380257 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 90636 APV7404794 2025-06-04T00:00:00 2025 4 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 20.62 2026-07-12T22:00:04 90637 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 238.01 2026-07-12T22:00:04 90638 APV7366598 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 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 -15875.36 2026-07-12T22:00:04 90639 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152100 DENICKA S WALTON 379.85 2026-07-12T22:00:04 90640 HCM7380151 2025-05-07T00:00:00 2025 4 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 22.58 2026-07-12T22:00:04 90641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1450.79 2026-07-12T22:00:04 90642 APV7407678 2025-06-09T00:00:00 2025 4 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 101.96 2026-07-12T22:00:04 90643 HCM7371018 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.26 2026-07-12T22:00:04 90644 APV7395875 2025-05-22T00:00:00 2025 4 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 1802.43 2026-07-12T22:00:04 90645 APV7373568 2025-04-23T00:00:00 2025 4 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 27121.68 2026-07-12T22:00:04 90646 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280461 DANIEL KLINK 335.39 2026-07-12T22:00:04 90647 0007413334 2025-06-17T00:00:00 2025 4 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 107.24 2026-07-12T22:00:04 90648 ARD7391583 2025-05-19T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 90649 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1893.8 2026-07-12T22:00:04 90650 0007380293 2025-05-01T00:00:00 2025 4 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 8769.09 2026-07-12T22:00:04 90651 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 90652 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 90653 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 194.7 2026-07-12T22:00:04 90654 EXV7373052 2025-04-09T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 90655 HCM7399242 2025-06-04T00:00:00 2025 4 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 3769.88 2026-07-12T22:00:04 90656 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 90657 HCM7360992 2025-04-09T00:00:00 2025 4 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 212.99 2026-07-12T22:00:04 90658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 728.71 2026-07-12T22:00:04 90659 0007411391 2025-06-13T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -15044.64 2026-07-12T22:00:04 90660 0007411225 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 90661 0007383283 2025-05-07T00:00:00 2025 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-07-12T22:00:04 90662 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7651.95 2026-07-12T22:00:04 90663 0007416903 2025-06-18T00:00:00 2025 4 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 278.82 2026-07-12T22:00:04 90664 HCM7361124 2025-04-09T00:00:00 2025 4 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 2.66 2026-07-12T22:00:04 90665 HCM7371044 2025-04-23T00:00:00 2025 4 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 446.76 2026-07-12T22:00:04 90666 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 90667 0007384994 2025-05-09T00:00:00 2025 4 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 1163.8 2026-07-12T22:00:04 90668 HCM7399288 2025-06-04T00:00:00 2025 4 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 167.03 2026-07-12T22:00:04 90669 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 684.68 2026-07-12T22:00:04 90670 APV7395084 2025-05-22T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 700.0 2026-07-12T22:00:04 90671 EXV7409917 2025-06-01T00:00:00 2025 4 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 39.0 2026-07-12T22:00:04 90672 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 64359.85 2026-07-12T22:00:04 90673 APH7372065 2025-04-22T00:00:00 2025 4 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 542.16 2026-07-12T22:00:04 90674 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 675.87 2026-07-12T22:00:04 90675 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 636.0 2026-07-12T22:00:04 90676 APV7417196 2025-06-18T00:00:00 2025 4 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 1646.68 2026-07-12T22:00:04 90677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370104 JUANITA DUNLAP 382.26 2026-07-12T22:00:04 90678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 201.19 2026-07-12T22:00:04 90679 HCM7399288 2025-06-04T00:00:00 2025 4 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 6745.32 2026-07-12T22:00:04 90680 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363440 JESSE COOMER 194.7 2026-07-12T22:00:04 90681 APV7390951 2025-05-19T00:00:00 2025 4 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 6668.32 2026-07-12T22:00:04 90682 APV7390951 2025-05-19T00:00:00 2025 4 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 12828.53 2026-07-12T22:00:04 90683 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 402.38 2026-07-12T22:00:04 90684 APV7358863 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 90685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 500.19 2026-07-12T22:00:04 90686 HCM7361060 2025-04-09T00:00:00 2025 4 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 11450.88 2026-07-12T22:00:04 90687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370189 JAYNE VICKRY 327.09 2026-07-12T22:00:04 90688 0007395586 2025-05-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 90689 HCM7411284 2025-06-18T00:00:00 2025 4 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 537.55 2026-07-12T22:00:04 90690 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 90691 APV7373650 2025-04-23T00:00:00 2025 4 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 2901.57 2026-07-12T22:00:04 90692 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-07-12T22:00:04 90693 APV7367556 2025-04-14T00:00:00 2025 4 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 163049.13 2026-07-12T22:00:04 90694 APV7370261 2025-04-17T00:00:00 2025 4 572605 GR-Personal 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 -5494.69 2026-07-12T22:00:04 90695 0007383300 2025-05-07T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.48 2026-07-12T22:00:04 90696 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-07-12T22:00:04 90697 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301764 SETH ALEXANDER 1451.59 2026-07-12T22:00:04 90698 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1638.99 2026-07-12T22:00:04 90699 APV7404794 2025-06-04T00:00:00 2025 4 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 459.98 2026-07-12T22:00:04 90700 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 66337.96 2026-07-12T22:00:04 90701 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 677.56 2026-07-12T22:00:04 90702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 502.97 2026-07-12T22:00:04 90703 APV7386985 2025-05-13T00:00:00 2025 4 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 0000099315 NORTHWEST IND FORUM FOUNDATION 21191.24 2026-07-12T22:00:04 90704 APV7405765 2025-06-05T00:00:00 2025 4 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 44558.04 2026-07-12T22:00:04 90705 EXV7406021 2025-05-22T00:00:00 2025 4 595110 InState Travel - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC 28.25 2026-07-12T22:00:04 90719 APV7409559 2025-06-11T00:00:00 2025 4 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 425.36 2026-07-12T22:00:04 90720 ARD7412906 2025-06-16T00:00:00 2025 4 511170 Exempt 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 -30.0 2026-07-12T22:00:04 90721 APV7365478 2025-04-10T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000082326 JOHNSON COUNTY REMC 235253.0 2026-07-12T22:00:04 90722 0007399305 2025-05-31T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.54 2026-07-12T22:00:04 90723 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 281.67 2026-07-12T22:00:04 90724 APV7391167 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 90725 APV7395821 2025-05-27T00:00:00 2025 4 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 3750.0 2026-07-12T22:00:04 90726 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156448 TERRESSA WAYCASTER 778.8 2026-07-12T22:00:04 90727 0007409220 2025-06-11T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.0 2026-07-12T22:00:04 90728 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-07-12T22:00:04 90729 APV7382607 2025-05-06T00:00:00 2025 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 566.04 2026-07-12T22:00:04 90730 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.57 2026-07-12T22:00:04 90731 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 5.55 2026-07-12T22:00:04 90732 HCM7389743 2025-05-21T00:00:00 2025 4 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 1855.74 2026-07-12T22:00:04 90733 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 90734 0007385882 2025-05-12T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 90735 APV7393281 2025-05-21T00:00:00 2025 4 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 5481.6 2026-07-12T22:00:04 90736 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 90737 0007413317 2025-06-17T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9683186.46 2026-07-12T22:00:04 90738 0007388638 2025-05-15T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90739 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 174215.82 2026-07-12T22:00:04 90740 HCM7411299 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.48 2026-07-12T22:00:04 90741 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.14 2026-07-12T22:00:04 90742 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.91 2026-07-12T22:00:04 90743 0007428871 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.27 2026-07-12T22:00:04 90744 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 48533.04 2026-07-12T22:00:04 90745 APV7412342 2025-06-14T00:00:00 2025 4 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 476952.14 2026-07-12T22:00:04 90746 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 7286.06 2026-07-12T22:00:04 90747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365201 RICHARD STOCKER 181.07 2026-07-12T22:00:04 90748 HCM7389724 2025-05-21T00:00:00 2025 4 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 304.92 2026-07-12T22:00:04 90749 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-07-12T22:00:04 90750 0007404562 2025-06-04T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 90751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 406.14 2026-07-12T22:00:04 90752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 603.57 2026-07-12T22:00:04 90753 APV7382659 2025-05-06T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3551.05 2026-07-12T22:00:04 90754 HCM7399240 2025-06-04T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 90755 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 90756 0007378763 2025-04-30T00:00:00 2025 4 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 2026-07-12T22:00:04 90757 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -17769.72 2026-07-12T22:00:04 90758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383067 NATHAN KISTLER 201.19 2026-07-12T22:00:04 90759 0007399304 2025-05-31T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.5 2026-07-12T22:00:04 90760 0007405416 2025-06-05T00:00:00 2025 4 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 -20.05 2026-07-12T22:00:04 90761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000172397 NICOLE MILLER 402.38 2026-07-12T22:00:04 90762 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 90763 APV7403896 2025-06-03T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 8.37 2026-07-12T22:00:04 90764 APV7366573 2025-04-11T00:00:00 2025 4 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 8593.58 2026-07-12T22:00:04 90765 APV7383516 2025-05-05T00:00:00 2025 4 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 245140.57 2026-07-12T22:00:04 90766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 865.11 2026-07-12T22:00:04 90767 APV7396592 2025-05-28T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 1980.0 2026-07-12T22:00:04 90768 0007373394 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.01 2026-07-12T22:00:04 90769 APV7403953 2025-06-03T00:00:00 2025 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 300889.0 2026-07-12T22:00:04 90770 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1403.99 2026-07-12T22:00:04 90771 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1217.46 2026-07-12T22:00:04 90772 0007369919 2025-04-17T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 86736.46 2026-07-12T22:00:04 90773 HCM7389752 2025-05-21T00:00:00 2025 4 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 68.48 2026-07-12T22:00:04 90774 0007428873 2025-06-23T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry -3301.86 2026-07-12T22:00:04 90775 0007401679 2025-06-08T00:00:00 2025 4 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 160.26 2026-07-12T22:00:04 90776 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 90777 0007404511 2025-06-04T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 90778 APV7378057 2025-04-30T00:00:00 2025 4 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 741.96 2026-07-12T22:00:04 90779 HCM7380257 2025-05-07T00:00:00 2025 4 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 16446.18 2026-07-12T22:00:04 90780 0007364534 2025-04-09T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.02 2026-07-12T22:00:04 90781 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 90782 HCM7380209 2025-05-07T00:00:00 2025 4 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 9384.48 2026-07-12T22:00:04 90783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345948 PAULA DAY 378.44 2026-07-12T22:00:04 90784 EXV7396241 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 760.07 2026-07-12T22:00:04 90785 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 286543.56 2026-07-12T22:00:04 90786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 261.55 2026-07-12T22:00:04 90787 APV7372526 2025-04-22T00:00:00 2025 4 520204 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 144.23 2026-07-12T22:00:04 90788 0007412237 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.91 2026-07-12T22:00:04 90789 HCM7370991 2025-04-23T00:00:00 2025 4 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 246.07 2026-07-12T22:00:04 90790 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383608 MARCIA A STEELE 603.57 2026-07-12T22:00:04 90791 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293065 KELLY LIGGANS 292.05 2026-07-12T22:00:04 90792 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 90793 HCM7389724 2025-05-21T00:00:00 2025 4 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 128.43 2026-07-12T22:00:04 90794 0007399660 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 37.1 2026-07-12T22:00:04 90795 HCM7411302 2025-06-18T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.71 2026-07-12T22:00:04 90796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1302.1 2026-07-12T22:00:04 90797 HCM7389733 2025-05-21T00:00:00 2025 4 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 257.14 2026-07-12T22:00:04 90798 APV7359788 2025-04-02T00:00:00 2025 4 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 270.0 2026-07-12T22:00:04 90799 0007364498 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 80734.6 2026-07-12T22:00:04 90800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 238.01 2026-07-12T22:00:04 90801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 502.98 2026-07-12T22:00:04 90802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 516.85 2026-07-12T22:00:04 90803 0007431214 2025-06-25T00:00:00 2025 4 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 -132.9 2026-07-12T22:00:04 90804 0007429033 2025-06-23T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 90805 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 90806 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285181 IDA HAWKINS 382.26 2026-07-12T22:00:04 90807 HCM7371050 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.41 2026-07-12T22:00:04 90808 0007416916 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.6 2026-07-12T22:00:04 90809 0007389623 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -0.59 2026-07-12T22:00:04 90810 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 90811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290139 JENEEN DEAL 868.34 2026-07-12T22:00:04 90812 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 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 4080.0 2026-07-12T22:00:04 90813 0007399303 2025-05-31T00:00:00 2025 4 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 2.88 2026-07-12T22:00:04 90814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 899.12 2026-07-12T22:00:04 90815 0007416916 2025-06-18T00:00:00 2025 4 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 17.97 2026-07-12T22:00:04 90816 ARD7375696 2025-04-25T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24.0 2026-07-12T22:00:04 90817 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 741.35 2026-07-12T22:00:04 90818 HCM7389680 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 90819 APV7413759 2025-06-17T00:00:00 2025 4 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 3727.44 2026-07-12T22:00:04 90820 APV7386207 2025-05-12T00:00:00 2025 4 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 10188.95 2026-07-12T22:00:04 90821 HCM7389724 2025-05-21T00:00:00 2025 4 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 544.99 2026-07-12T22:00:04 90822 HCM7380257 2025-05-07T00:00:00 2025 4 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 20.17 2026-07-12T22:00:04 90823 APV7394911 2025-05-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 652.5 2026-07-12T22:00:04 90824 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1693.89 2026-07-12T22:00:04 90825 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1187.63 2026-07-12T22:00:04 90826 0007412219 2025-06-01T00:00:00 2025 4 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 614.28 2026-07-12T22:00:04 90827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1058.78 2026-07-12T22:00:04 90828 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 155.76 2026-07-12T22:00:04 90829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 543.42 2026-07-12T22:00:04 90830 APV7417244 2025-06-18T00:00:00 2025 4 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 3813.5 2026-07-12T22:00:04 90831 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2037.15 2026-07-12T22:00:04 90832 HCM7370977 2025-04-23T00:00:00 2025 4 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 13.48 2026-07-12T22:00:04 90833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 684.05 2026-07-12T22:00:04 90834 APV7376343 2025-04-28T00:00:00 2025 4 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 0000068632 RUSH MEMORIAL HOSPITAL -2296.3 2026-07-12T22:00:04 90835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1349.18 2026-07-12T22:00:04 90836 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 90837 APV7429354 2025-06-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 90838 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 90839 0007412309 2025-06-16T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -8.41 2026-07-12T22:00:04 90840 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 486.75 2026-07-12T22:00:04 90841 APV7411675 2025-06-13T00:00:00 2025 4 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 709614.34 2026-07-12T22:00:04 90842 0007384126 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 90843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327762 DEBORAH PAYNE 219.1 2026-07-12T22:00:04 90844 APV7358960 2025-04-01T00:00:00 2025 4 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 294885.06 2026-07-12T22:00:04 90845 0007428871 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-07-12T22:00:04 90846 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 90847 APV7373421 2025-04-23T00:00:00 2025 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000057167 US BANK 511.84 2026-07-12T22:00:04 90848 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-07-12T22:00:04 90849 HCM7361106 2025-04-09T00:00:00 2025 4 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 326.74 2026-07-12T22:00:04 90850 HCM7361125 2025-04-09T00:00:00 2025 4 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 84.7 2026-07-12T22:00:04 90851 EXV7369568 2025-04-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 82.0 2026-07-12T22:00:04 90852 APV7403896 2025-06-03T00:00:00 2025 4 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 32.8 2026-07-12T22:00:04 90853 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 3.0 2026-07-12T22:00:04 90854 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 90855 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 25344.75 2026-07-12T22:00:04 90856 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 658.67 2026-07-12T22:00:04 90857 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-07-12T22:00:04 90858 0007384128 2025-05-08T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -192.31 2026-07-12T22:00:04 90859 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 90860 0007367099 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 90861 APV7376337 2025-04-28T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 71.1 2026-07-12T22:00:04 90862 HCM7411302 2025-06-18T00:00:00 2025 4 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 151.35 2026-07-12T22:00:04 90863 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 678.21 2026-07-12T22:00:04 90864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358058 ANISA LACEY 201.19 2026-07-12T22:00:04 90865 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 90866 HCM7399288 2025-06-04T00:00:00 2025 4 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 22.8 2026-07-12T22:00:04 90867 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 15710.19 2026-07-12T22:00:04 90868 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 1109.79 2026-07-12T22:00:04 90869 HCM7361132 2025-04-09T00:00:00 2025 4 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 23.38 2026-07-12T22:00:04 90870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 194.7 2026-07-12T22:00:04 90871 APV7413659 2025-06-17T00:00:00 2025 4 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 1386.44 2026-07-12T22:00:04 90872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352112 PATRICIA HULL 442.62 2026-07-12T22:00:04 90873 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 90874 APV7395875 2025-05-22T00:00:00 2025 4 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 1309.75 2026-07-12T22:00:04 90875 ARD7407889 2025-06-09T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2162.73 2026-07-12T22:00:04 90876 APV7395134 2025-05-22T00:00:00 2025 4 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 1335067.45 2026-07-12T22:00:04 90877 HCM7399254 2025-06-04T00:00:00 2025 4 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 357.03 2026-07-12T22:00:04 90878 HCM7399224 2025-06-04T00:00:00 2025 4 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 235.57 2026-07-12T22:00:04 90879 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 26916.92 2026-07-12T22:00:04 90880 APV7374734 2025-04-24T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395100 DENNIS L WISCHMEIER 7108.2 2026-07-12T22:00:04 90881 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 11016.85 2026-07-12T22:00:04 90882 0007378760 2025-05-01T00:00:00 2025 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 24.5 2026-07-12T22:00:04 90883 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276764 MONTICA WHITE 664.9 2026-07-12T22:00:04 90884 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 90885 0007362619 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 117.12 2026-07-12T22:00:04 90886 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-07-12T22:00:04 90887 HCM7361065 2025-04-09T00:00:00 2025 4 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 43.18 2026-07-12T22:00:04 90888 0007393976 2025-05-22T00:00:00 2025 4 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 1.45 2026-07-12T22:00:04 90889 APV7395875 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 90890 HCM7380257 2025-05-07T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 90891 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.4 2026-07-12T22:00:04 90892 HCM7411314 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 379.04 2026-07-12T22:00:04 90893 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 526.2 2026-07-12T22:00:04 90894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 895.62 2026-07-12T22:00:04 90895 0007411225 2025-06-01T00:00:00 2025 4 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 13.06 2026-07-12T22:00:04 90896 HCM7399250 2025-06-04T00:00:00 2025 4 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 1004.37 2026-07-12T22:00:04 90897 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 90898 0007411225 2025-06-01T00:00:00 2025 4 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 30.85 2026-07-12T22:00:04 90899 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 4424.17 2026-07-12T22:00:04 90900 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 90901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382773 JULIE SPENCER 875.78 2026-07-12T22:00:04 90902 APV7362025 2025-04-04T00:00:00 2025 4 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 884.6 2026-07-12T22:00:04 90903 0007396524 2025-05-28T00:00:00 2025 4 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 341.93 2026-07-12T22:00:04 90904 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344375 LAURA VAUGHN 419.89 2026-07-12T22:00:04 90905 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 90906 HCM7411293 2025-06-18T00:00:00 2025 4 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 13.3 2026-07-12T22:00:04 90907 APV7373650 2025-04-23T00:00:00 2025 4 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 352.08 2026-07-12T22:00:04 90908 APV7409535 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064852 TIPTON COUNTY 5263.2 2026-07-12T22:00:04 90909 0007411225 2025-06-01T00:00:00 2025 4 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 1508.79 2026-07-12T22:00:04 90910 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 253.11 2026-07-12T22:00:04 90911 APV7385899 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 0.0 2026-07-12T22:00:04 90912 APV7372719 2025-04-22T00:00:00 2025 4 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 82787.12 2026-07-12T22:00:04 90913 APV7388949 2025-05-15T00:00:00 2025 4 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 50571.07 2026-07-12T22:00:04 90914 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 90915 0007411225 2025-06-01T00:00:00 2025 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 90916 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 90917 APV7368344 2025-04-15T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 9.99 2026-07-12T22:00:04 90918 0007416916 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 6.42 2026-07-12T22:00:04 90919 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1889.03 2026-07-12T22:00:04 90920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 839.16 2026-07-12T22:00:04 90921 EXV7377544 2025-04-07T00:00:00 2025 4 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 11.27 2026-07-12T22:00:04 90922 APV7377051 2025-04-28T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 278.53 2026-07-12T22:00:04 90923 APV7371198 2025-04-21T00:00:00 2025 4 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 138125.99 2026-07-12T22:00:04 90924 0007357134 2025-04-08T00:00:00 2025 4 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 370.23 2026-07-12T22:00:04 90925 HCM7411257 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.89 2026-07-12T22:00:04 90926 HCM7380159 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 90927 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 202505.53 2026-07-12T22:00:04 90928 APV7371236 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 6685.89 2026-07-12T22:00:04 90929 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 700.14 2026-07-12T22:00:04 90930 APV7381661 2025-05-05T00:00:00 2025 4 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 Zoonotic Disease Initiative 0000057167 US BANK 716.36 2026-07-12T22:00:04 90931 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373325 JALEE BERG 739.86 2026-07-12T22:00:04 90932 HCM7371045 2025-04-23T00:00:00 2025 4 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 1412.13 2026-07-12T22:00:04 90933 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 90934 HCM7371011 2025-04-23T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 90935 HCM7399233 2025-06-04T00:00:00 2025 4 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 49123.83 2026-07-12T22:00:04 90936 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267765 JOANNA SLABACH 681.45 2026-07-12T22:00:04 90937 APV7394224 2025-05-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303681 LEWKENYA L JOHNSON 2756.04 2026-07-12T22:00:04 90938 APV7404845 2025-06-04T00:00:00 2025 4 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. -760.0 2026-07-12T22:00:04 90939 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 956.22 2026-07-12T22:00:04 90940 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-07-12T22:00:04 90941 EXV7411000 2025-06-04T00:00:00 2025 4 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 335.26 2026-07-12T22:00:04 90942 0007383199 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 -61.26 2026-07-12T22:00:04 90943 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.4 2026-07-12T22:00:04 90944 APV7371443 2025-04-21T00:00:00 2025 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.26 2026-07-12T22:00:04 90945 HCM7380226 2025-05-07T00:00:00 2025 4 518796 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 281.6 2026-07-12T22:00:04 90946 APV7404862 2025-06-04T00:00:00 2025 4 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 6777.66 2026-07-12T22:00:04 90947 APV7386982 2025-05-13T00:00:00 2025 4 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 54736.65 2026-07-12T22:00:04 90948 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 90949 0007399670 2025-06-08T00:00:00 2025 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 44.44 2026-07-12T22:00:04 90950 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 90951 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.59 2026-07-12T22:00:04 90952 APV7380547 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 32992.0 2026-07-12T22:00:04 90953 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.06 2026-07-12T22:00:04 90954 0007384882 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 145223.2 2026-07-12T22:00:04 90955 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 6651.07 2026-07-12T22:00:04 90956 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 511.48 2026-07-12T22:00:04 90957 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000431939 HOOSIER COMMUNITY NETWORK 27683.38 2026-07-12T22:00:04 90958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 929.1 2026-07-12T22:00:04 90959 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 5031.36 2026-07-12T22:00:04 90960 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 90961 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 374.0 2026-07-12T22:00:04 90962 EXV7379824 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.05 2026-07-12T22:00:04 90963 HCM7361090 2025-04-09T00:00:00 2025 4 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 440.89 2026-07-12T22:00:04 90964 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 90965 0007364565 2025-04-01T00:00:00 2025 4 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 987.14 2026-07-12T22:00:04 90966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 678.41 2026-07-12T22:00:04 90967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337262 JACINTO LOPEZ 264.37 2026-07-12T22:00:04 90968 0007404540 2025-06-04T00:00:00 2025 4 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 22.36 2026-07-12T22:00:04 90969 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.44 2026-07-12T22:00:04 90970 0007365353 2025-04-09T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 90971 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 23338.74 2026-07-12T22:00:04 90972 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 377.23 2026-07-12T22:00:04 90973 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 662.76 2026-07-12T22:00:04 90974 APV7373608 2025-04-23T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2406.58 2026-07-12T22:00:04 90975 APV7360606 2025-04-02T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.07 2026-07-12T22:00:04 90976 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 90977 0007407369 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 538.28 2026-07-12T22:00:04 90978 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 70362.0 2026-07-12T22:00:04 90979 APV7367431 2025-04-14T00:00:00 2025 4 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 Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 800.0 2026-07-12T22:00:04 90980 0007364565 2025-04-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.92 2026-07-12T22:00:04 90981 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -9022.61 2026-07-12T22:00:04 90982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285522 JOSEPH MILLER 462.74 2026-07-12T22:00:04 90983 0007411225 2025-06-01T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 90984 0007378952 2025-05-01T00:00:00 2025 4 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 -0.22 2026-07-12T22:00:04 90985 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 813.06 2026-07-12T22:00:04 90986 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 90987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330685 LAURA BOLINGER 600.26 2026-07-12T22:00:04 90988 0007396500 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 90989 HCM7399288 2025-06-04T00:00:00 2025 4 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 91.84 2026-07-12T22:00:04 90990 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 86439.0 2026-07-12T22:00:04 90991 0007412219 2025-06-01T00:00:00 2025 4 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 -613.77 2026-07-12T22:00:04 90992 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 136.29 2026-07-12T22:00:04 90993 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 90994 0007408331 2025-06-10T00:00:00 2025 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 884.12 2026-07-12T22:00:04 90995 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 621.64 2026-07-12T22:00:04 90996 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 90997 EXV7392691 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 90998 0007413362 2025-06-17T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -8.4 2026-07-12T22:00:04 90999 APV7413759 2025-06-17T00:00:00 2025 4 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 4876.24 2026-07-12T22:00:04 91000 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 91001 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 57436.9 2026-07-12T22:00:04 91002 0007396497 2025-05-28T00:00:00 2025 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 91003 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275296 DAVID SANDERS 558.3 2026-07-12T22:00:04 91004 APV7413759 2025-06-17T00:00:00 2025 4 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 34535.52 2026-07-12T22:00:04 91005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378858 GLORIA NOLAN 1119.82 2026-07-12T22:00:04 91006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349648 CASI PAINTON 362.14 2026-07-12T22:00:04 91007 HCM7361106 2025-04-09T00:00:00 2025 4 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 433.55 2026-07-12T22:00:04 91008 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 91009 APV7395875 2025-05-22T00:00:00 2025 4 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 464.94 2026-07-12T22:00:04 91010 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 79539.01 2026-07-12T22:00:04 91011 HCM7361011 2025-04-09T00:00:00 2025 4 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 44.18 2026-07-12T22:00:04 91012 EXV7373052 2025-04-09T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 134.98 2026-07-12T22:00:04 91013 APV7360606 2025-04-02T00:00:00 2025 4 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 131.16 2026-07-12T22:00:04 91014 APV7411533 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 91015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 489.7 2026-07-12T22:00:04 91016 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 45099.12 2026-07-12T22:00:04 91017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402951 AMY R SWEENY 905.96 2026-07-12T22:00:04 91018 0007381213 2025-05-05T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 300.0 2026-07-12T22:00:04 91019 APV7396750 2025-05-28T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 75.0 2026-07-12T22:00:04 91020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 321.91 2026-07-12T22:00:04 91021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342880 DANIEL HESS 424.44 2026-07-12T22:00:04 91022 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374857 KRISTIN MITCHELL 292.05 2026-07-12T22:00:04 91023 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 104448.87 2026-07-12T22:00:04 91024 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-07-12T22:00:04 91025 HCM7380209 2025-05-07T00:00:00 2025 4 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 9472.0 2026-07-12T22:00:04 91026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 342.02 2026-07-12T22:00:04 91027 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-07-12T22:00:04 91028 0007373257 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 172.54 2026-07-12T22:00:04 91029 0007414237 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.78 2026-07-12T22:00:04 91030 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.46 2026-07-12T22:00:04 91031 APV7377255 2025-04-29T00:00:00 2025 4 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 188.51 2026-07-12T22:00:04 91032 APV7376465 2025-04-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 480632.86 2026-07-12T22:00:04 91033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 261.55 2026-07-12T22:00:04 91034 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 292.05 2026-07-12T22:00:04 91035 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 144.32 2026-07-12T22:00:04 91036 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 899.13 2026-07-12T22:00:04 91037 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 -145050.33 2026-07-12T22:00:04 91038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372694 ANDREA HELMS 201.19 2026-07-12T22:00:04 91039 HCM7371006 2025-04-23T00:00:00 2025 4 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 17501.76 2026-07-12T22:00:04 91040 APV7394224 2025-05-22T00:00:00 2025 4 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 1077.28 2026-07-12T22:00:04 91041 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328446 HERBERT COFFEY 201.19 2026-07-12T22:00:04 91042 0007409249 2025-06-11T00:00:00 2025 4 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 3020.11 2026-07-12T22:00:04 91043 0007404611 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.0 2026-07-12T22:00:04 91044 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405592 DANIEL G WALKER 1810.71 2026-07-12T22:00:04 91045 APV7358901 2025-04-01T00:00:00 2025 4 580112 Adoption Support - Need 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 538.53 2026-07-12T22:00:04 91046 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 208960.27 2026-07-12T22:00:04 91047 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 91048 APV7406680 2025-06-06T00:00:00 2025 4 571100 Grants - Counties 400 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 2666.46 2026-07-12T22:00:04 91049 APV7363949 2025-04-08T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000004796 INDIANA UNIV 15432.51 2026-07-12T22:00:04 91050 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358750 STEVE A EPLEY 268.18 2026-07-12T22:00:04 91051 0007372270 2025-04-22T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 76.91 2026-07-12T22:00:04 91052 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367739 JEFFERY EMERY 1051.38 2026-07-12T22:00:04 91053 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1657.8 2026-07-12T22:00:04 91054 0007365357 2025-04-01T00:00:00 2025 4 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 136857.0 2026-07-12T22:00:04 91055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 301.79 2026-07-12T22:00:04 91056 0007378764 2025-04-30T00:00:00 2025 4 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 37.15 2026-07-12T22:00:04 91057 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268813 DEBRA JONES 126.55 2026-07-12T22:00:04 91058 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298737 LATONYA GREEN 214.17 2026-07-12T22:00:04 91059 APV7395875 2025-05-22T00:00:00 2025 4 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 608.83 2026-07-12T22:00:04 91060 APV7358960 2025-04-01T00:00:00 2025 4 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. 1835.22 2026-07-12T22:00:04 91061 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.8 2026-07-12T22:00:04 91062 HCM7371011 2025-04-23T00:00:00 2025 4 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 230.37 2026-07-12T22:00:04 91063 APV7389994 2025-05-07T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 38.13 2026-07-12T22:00:04 91064 0007412219 2025-06-01T00:00:00 2025 4 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 335.57 2026-07-12T22:00:04 91065 APV7389938 2025-05-16T00:00:00 2025 4 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 0000329335 SECURITY DOOR INC 5765.96 2026-07-12T22:00:04 91066 0007378765 2025-04-30T00:00:00 2025 4 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 56.96 2026-07-12T22:00:04 91067 0007372270 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 34.77 2026-07-12T22:00:04 91068 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 413.04 2026-07-12T22:00:04 91069 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 91070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364824 JOY JULIAN 402.38 2026-07-12T22:00:04 91071 0007411225 2025-06-01T00:00:00 2025 4 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 2.41 2026-07-12T22:00:04 91072 APV7390951 2025-05-19T00:00:00 2025 4 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 13723.98 2026-07-12T22:00:04 91073 APV7362947 2025-04-07T00:00:00 2025 4 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 39.68 2026-07-12T22:00:04 91074 HCM7371052 2025-04-23T00:00:00 2025 4 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 31.54 2026-07-12T22:00:04 91075 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 91076 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064201 FAYETTE COUNTY 14259.96 2026-07-12T22:00:04 91077 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250481 CYNTHIA J ARMSTRONG TRUITT 115.85 2026-07-12T22:00:04 91078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 58.41 2026-07-12T22:00:04 91079 APV7367489 2025-04-14T00:00:00 2025 4 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 10376.0 2026-07-12T22:00:04 91080 0007392085 2025-05-20T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 12.76 2026-07-12T22:00:04 91081 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 91082 HCM7380257 2025-05-07T00:00:00 2025 4 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 19.25 2026-07-12T22:00:04 91083 HCM7361132 2025-04-09T00:00:00 2025 4 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 1.68 2026-07-12T22:00:04 91084 0007429645 2025-06-30T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 91085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 471.59 2026-07-12T22:00:04 91086 0007380048 2025-05-01T00:00:00 2025 4 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 699.5 2026-07-12T22:00:04 91087 HCM7411293 2025-06-18T00:00:00 2025 4 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 5.96 2026-07-12T22:00:04 91088 0007411225 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 91089 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 327.45 2026-07-12T22:00:04 91090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 140.83 2026-07-12T22:00:04 91091 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 6794.23 2026-07-12T22:00:04 91092 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 91093 APV7397740 2025-05-29T00:00:00 2025 4 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 91105.0 2026-07-12T22:00:04 91094 0007404526 2025-06-04T00:00:00 2025 4 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 108.19 2026-07-12T22:00:04 91095 APV7405644 2025-06-04T00:00:00 2025 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 305.25 2026-07-12T22:00:04 91096 0007376114 2025-05-01T00:00:00 2025 4 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 89.34 2026-07-12T22:00:04 91097 APV7373650 2025-04-23T00:00:00 2025 4 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 687.06 2026-07-12T22:00:04 91098 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367289 LINDSEY ROACH 261.55 2026-07-12T22:00:04 91099 HCM7370984 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 91100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381327 MARY JO BANKS 1823.99 2026-07-12T22:00:04 91101 0007390568 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 91102 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404053 DOROTHY MAE BOYD 1106.55 2026-07-12T22:00:04 91103 0007366314 2025-04-11T00:00:00 2025 4 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 393914.23 2026-07-12T22:00:04 91104 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 199.56 2026-07-12T22:00:04 91105 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 491.4 2026-07-12T22:00:04 91106 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 5.78 2026-07-12T22:00:04 91107 0007393976 2025-05-22T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 91108 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 0.28 2026-07-12T22:00:04 91109 0007411225 2025-06-01T00:00:00 2025 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.51 2026-07-12T22:00:04 91110 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 441.21 2026-07-12T22:00:04 91111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 271.61 2026-07-12T22:00:04 91112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323735 STEVEN STAMATKIN 536.37 2026-07-12T22:00:04 91113 0007372270 2025-04-22T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 592.15 2026-07-12T22:00:04 91114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 201.19 2026-07-12T22:00:04 91115 APV7391328 2025-05-18T00:00:00 2025 4 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000113391 MICHIGAN BRAILLE TRANSCRIBING 11774.85 2026-07-12T22:00:04 91116 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5482.04 2026-07-12T22:00:04 91117 0007362703 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 91118 APV7379478 2025-05-01T00:00:00 2025 4 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 214751.08 2026-07-12T22:00:04 91119 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301768 EDIE CRONE 201.19 2026-07-12T22:00:04 91120 HCM7399183 2025-06-04T00:00:00 2025 4 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 8224.35 2026-07-12T22:00:04 91121 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 339.8 2026-07-12T22:00:04 91122 HCM7389708 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 91123 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 377.24 2026-07-12T22:00:04 91124 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 69267.21 2026-07-12T22:00:04 91125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245812 LINDA A SCHMIDT 402.38 2026-07-12T22:00:04 91126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 972.95 2026-07-12T22:00:04 91127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 321.91 2026-07-12T22:00:04 91128 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288522 MARCIA PAGE 201.19 2026-07-12T22:00:04 91129 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 91130 APV7376465 2025-04-28T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.34 2026-07-12T22:00:04 91131 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 30.0 2026-07-12T22:00:04 91132 HCM7361132 2025-04-09T00:00:00 2025 4 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 8498.3 2026-07-12T22:00:04 91133 0007392093 2025-05-20T00:00:00 2025 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2307.14 2026-07-12T22:00:04 91134 0007411225 2025-06-01T00:00:00 2025 4 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 34.17 2026-07-12T22:00:04 91135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 352.08 2026-07-12T22:00:04 91136 0007382287 2025-05-07T00:00:00 2025 4 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 74.15 2026-07-12T22:00:04 91137 HCM7361124 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2047.13 2026-07-12T22:00:04 91138 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347158 TIFFANY TABB 58.41 2026-07-12T22:00:04 91139 0007396524 2025-05-28T00:00:00 2025 4 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 3.19 2026-07-12T22:00:04 91140 APV7405765 2025-06-05T00:00:00 2025 4 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 7026.71 2026-07-12T22:00:04 91141 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-07-12T22:00:04 91142 0007419240 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 91143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310282 BRENT PATTERSON 1569.28 2026-07-12T22:00:04 91144 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.98 2026-07-12T22:00:04 91145 0007378907 2025-05-08T00:00:00 2025 4 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 654.9 2026-07-12T22:00:04 91146 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 91147 APV7372381 2025-04-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 94.0 2026-07-12T22:00:04 91148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 233.64 2026-07-12T22:00:04 91149 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 337.0 2026-07-12T22:00:04 91150 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 5522.13 2026-07-12T22:00:04 91151 0007429143 2025-06-23T00:00:00 2025 4 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 37.77 2026-07-12T22:00:04 91152 0007420274 2025-06-20T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -1377.06 2026-07-12T22:00:04 91153 APV7373633 2025-04-23T00:00:00 2025 4 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 603.95 2026-07-12T22:00:04 91154 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 91155 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-07-12T22:00:04 91156 APV7369344 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000421073 SCHOOL READINESS CONSULTING LLC 3878.0 2026-07-12T22:00:04 91157 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 91158 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 38.0 2026-07-12T22:00:04 91159 0007375252 2025-04-25T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 91160 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 91161 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 3381.3 2026-07-12T22:00:04 91162 APV7406713 2025-06-05T00:00:00 2025 4 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 9634.29 2026-07-12T22:00:04 91163 0007412259 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 91164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 201.19 2026-07-12T22:00:04 91165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275301 BARBARA CARTER 251.49 2026-07-12T22:00:04 91166 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 91664.41 2026-07-12T22:00:04 91167 APV7386951 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 16637.02 2026-07-12T22:00:04 91168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328956 CLARARENEE ADAMS 1508.93 2026-07-12T22:00:04 91169 0007412237 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.17 2026-07-12T22:00:04 91170 APV7377318 2025-04-29T00:00:00 2025 4 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 319587.63 2026-07-12T22:00:04 91171 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 91172 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1955.77 2026-07-12T22:00:04 91173 APV7390951 2025-05-19T00:00:00 2025 4 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 23042.14 2026-07-12T22:00:04 91174 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 91175 0007411225 2025-06-01T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 91176 0007407328 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.05 2026-07-12T22:00:04 91177 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357917 CHARLES MOORE 1468.69 2026-07-12T22:00:04 91178 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 0.0 2026-07-12T22:00:04 91179 0007378966 2025-05-08T00:00:00 2025 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 203.8 2026-07-12T22:00:04 91180 HCM7380218 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 232.38 2026-07-12T22:00:04 91181 EXV7387389 2025-05-06T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 91182 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302124 DANNY WISE 447.81 2026-07-12T22:00:04 91183 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2574.42 2026-07-12T22:00:04 91184 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 328.27 2026-07-12T22:00:04 91185 0007364534 2025-04-09T00:00:00 2025 4 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 199.18 2026-07-12T22:00:04 91186 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 5002.72 2026-07-12T22:00:04 91187 0007378907 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 91188 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1641.71 2026-07-12T22:00:04 91189 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 402.38 2026-07-12T22:00:04 91190 0007395616 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 91191 0007380293 2025-05-01T00:00:00 2025 4 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 1.74 2026-07-12T22:00:04 91192 HCM7380151 2025-05-07T00:00:00 2025 4 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 951.9 2026-07-12T22:00:04 91193 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363603 DONNA DESIMONE 292.05 2026-07-12T22:00:04 91194 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000092518 KIPP INDIANAPOLIS INC 8656.78 2026-07-12T22:00:04 91195 HCM7389752 2025-05-21T00:00:00 2025 4 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 896.77 2026-07-12T22:00:04 91196 0007420344 2025-06-20T00:00:00 2025 4 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 -253.01 2026-07-12T22:00:04 91197 0007368104 2025-04-15T00:00:00 2025 4 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 -94.53 2026-07-12T22:00:04 91198 APV7364823 2025-04-08T00:00:00 2025 4 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 41518.75 2026-07-12T22:00:04 91199 HCM7411293 2025-06-18T00:00:00 2025 4 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 5366.4 2026-07-12T22:00:04 91200 HCM7380219 2025-05-07T00:00:00 2025 4 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 1949.68 2026-07-12T22:00:04 91201 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 945.59 2026-07-12T22:00:04 91202 0007405446 2025-06-05T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91203 APV7394315 2025-05-22T00:00:00 2025 4 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 14581.72 2026-07-12T22:00:04 91204 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-07-12T22:00:04 91205 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 91206 APV7390951 2025-05-19T00:00:00 2025 4 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 6830.14 2026-07-12T22:00:04 91207 0007361308 2025-04-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 91208 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 990.0 2026-07-12T22:00:04 91209 0007378757 2025-04-30T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 91210 0007365421 2025-04-10T00:00:00 2025 4 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 660.8 2026-07-12T22:00:04 91211 HCM7411293 2025-06-18T00:00:00 2025 4 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 240.4 2026-07-12T22:00:04 91212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300341 BRENDA GARRETT 201.19 2026-07-12T22:00:04 91213 0007372240 2025-04-22T00:00:00 2025 4 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -110.13 2026-07-12T22:00:04 91214 APV7409522 2025-06-11T00:00:00 2025 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393773 HTI-VEMCO USA INC 203.25 2026-07-12T22:00:04 91215 0007403319 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -6147.66 2026-07-12T22:00:04 91216 0007383271 2025-05-07T00:00:00 2025 4 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 120537.57 2026-07-12T22:00:04 91217 APV7385176 2025-05-09T00:00:00 2025 4 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. 34042.18 2026-07-12T22:00:04 91218 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 91219 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 91220 APV7413629 2025-06-17T00:00:00 2025 4 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 3.54 2026-07-12T22:00:04 91221 APV7365618 2025-04-10T00:00:00 2025 4 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 0000051163 TLF INC 3500.0 2026-07-12T22:00:04 91222 0007412302 2025-06-16T00:00:00 2025 4 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 447.32 2026-07-12T22:00:04 91223 APV7381679 2025-05-05T00:00:00 2025 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 5186.61 2026-07-12T22:00:04 91224 0007384867 2025-05-09T00:00:00 2025 4 517003 Payroll Perf 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 2026-07-12T22:00:04 91225 HCM7389724 2025-05-21T00:00:00 2025 4 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 44187.27 2026-07-12T22:00:04 91226 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336150 JESSICA HART 233.64 2026-07-12T22:00:04 91227 APV7386080 2025-05-12T00:00:00 2025 4 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 0000427158 GARY HARM REDUCTION 5026.83 2026-07-12T22:00:04 91228 0007416003 2025-06-18T00:00:00 2025 4 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 412425.69 2026-07-12T22:00:04 91229 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 91230 EXV7382999 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 91231 0007393966 2025-05-22T00:00:00 2025 4 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 16.22 2026-07-12T22:00:04 91232 APV7374734 2025-04-24T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 21.77 2026-07-12T22:00:04 91233 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 160.95 2026-07-12T22:00:04 91234 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 189851.34 2026-07-12T22:00:04 91235 APV7358960 2025-04-01T00:00:00 2025 4 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 3153.98 2026-07-12T22:00:04 91236 APV7413567 2025-06-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 111.53 2026-07-12T22:00:04 91237 EXV7376626 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 91238 APV7373707 2025-04-23T00:00:00 2025 4 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 5184.86 2026-07-12T22:00:04 91239 APV7429354 2025-06-23T00:00:00 2025 4 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 828.9 2026-07-12T22:00:04 91240 EXV7404264 2025-06-02T00:00:00 2025 4 595110 InState Travel - 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VERMILLION COMM SCHL TREAS 1157.37 2026-07-12T22:00:04 91309 0007416010 2025-06-18T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 91310 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 91311 0007399305 2025-05-31T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189.13 2026-07-12T22:00:04 91312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 972.95 2026-07-12T22:00:04 91313 APV7381661 2025-05-05T00:00:00 2025 4 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 911.71 2026-07-12T22:00:04 91314 APV7379478 2025-05-01T00:00:00 2025 4 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 22535.41 2026-07-12T22:00:04 91315 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 91316 APV7382621 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 6524.62 2026-07-12T22:00:04 91317 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 91318 0007386694 2025-05-13T00:00:00 2025 4 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 3440.58 2026-07-12T22:00:04 91319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2919.67 2026-07-12T22:00:04 91320 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 635.24 2026-07-12T22:00:04 91321 APV7405765 2025-06-05T00:00:00 2025 4 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 52658.41 2026-07-12T22:00:04 91322 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349787 AMY FOX 739.86 2026-07-12T22:00:04 91323 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.26 2026-07-12T22:00:04 91324 0007378907 2025-05-08T00:00:00 2025 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 299.3 2026-07-12T22:00:04 91325 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 101.0 2026-07-12T22:00:04 91326 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 389.4 2026-07-12T22:00:04 91327 HCM7411293 2025-06-18T00:00:00 2025 4 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 1637.01 2026-07-12T22:00:04 91328 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 1535.38 2026-07-12T22:00:04 91329 APV7359857 2025-04-02T00:00:00 2025 4 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 0000364875 NEXTHILL CAPITAL PARTNERS LLC 9542.22 2026-07-12T22:00:04 91330 APV7382606 2025-05-05T00:00:00 2025 4 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 540.0 2026-07-12T22:00:04 91331 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 445.09 2026-07-12T22:00:04 91332 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2173.08 2026-07-12T22:00:04 91333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2313.69 2026-07-12T22:00:04 91334 0007413363 2025-06-17T00:00:00 2025 4 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 6776.22 2026-07-12T22:00:04 91335 EXV7378517 2025-04-03T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 91336 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1953.57 2026-07-12T22:00:04 91337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239081 RICHARD HUSKY 377.23 2026-07-12T22:00:04 91338 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 91339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361868 LAUREN DANIELS 744.4 2026-07-12T22:00:04 91340 APV7390951 2025-05-19T00:00:00 2025 4 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 3486.07 2026-07-12T22:00:04 91341 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -146825.19 2026-07-12T22:00:04 91342 0007386765 2025-05-13T00:00:00 2025 4 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 377.88 2026-07-12T22:00:04 91343 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 684.68 2026-07-12T22:00:04 91344 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 91345 EXV7396272 2025-05-21T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.0 2026-07-12T22:00:04 91346 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 91347 APV7395875 2025-05-22T00:00:00 2025 4 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 1070.85 2026-07-12T22:00:04 91348 APV7408573 2025-06-10T00:00:00 2025 4 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 0000418589 JOY OF COMING HOME CLEANING COMPANY 494.92 2026-07-12T22:00:04 91349 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 12844.94 2026-07-12T22:00:04 91350 0007396556 2025-05-28T00:00:00 2025 4 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 2772.56 2026-07-12T22:00:04 91351 0007396562 2025-05-28T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 91352 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 91353 0007411225 2025-06-01T00:00:00 2025 4 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 151.3 2026-07-12T22:00:04 91354 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 91355 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-07-12T22:00:04 91356 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000245464 BLOOMFIELD SCHOOL DIST 30.0 2026-07-12T22:00:04 91357 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 91358 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 116.44 2026-07-12T22:00:04 91359 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 452300.05 2026-07-12T22:00:04 91360 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 91361 HCM7380210 2025-05-07T00:00:00 2025 4 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 15389.96 2026-07-12T22:00:04 91362 0007357175 2025-04-08T00:00:00 2025 4 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 8521.4 2026-07-12T22:00:04 91363 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 3159.92 2026-07-12T22:00:04 91364 HCM7380202 2025-05-07T00:00:00 2025 4 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 632.01 2026-07-12T22:00:04 91365 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 91366 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 140.83 2026-07-12T22:00:04 91367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 684.85 2026-07-12T22:00:04 91368 HCM7389752 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.65 2026-07-12T22:00:04 91369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282132 LESLIE GOFF 321.91 2026-07-12T22:00:04 91370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353984 RACHAEL B HAYES 608.8 2026-07-12T22:00:04 91371 HCM7361124 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 91372 HCM7389720 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 2626.0 2026-07-12T22:00:04 91373 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-07-12T22:00:04 91374 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 91375 EXV7391777 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.98 2026-07-12T22:00:04 91376 0007411225 2025-06-01T00:00:00 2025 4 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 4954.83 2026-07-12T22:00:04 91377 0007431976 2025-06-26T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10773400.01 2026-07-12T22:00:04 91378 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 91379 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-07-12T22:00:04 91380 APV7358871 2025-04-01T00:00:00 2025 4 548012 MedVet-RX Drugs 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 0000003966 HENRY SCHEIN INC 10127.37 2026-07-12T22:00:04 91381 APV7398597 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16316.32 2026-07-12T22:00:04 91382 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087396 KOKOMO AND HOWARD COUNTY 45847.1 2026-07-12T22:00:04 91383 HCM7411299 2025-06-18T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.3 2026-07-12T22:00:04 91384 HCM7389783 2025-05-21T00:00:00 2025 4 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 6441.37 2026-07-12T22:00:04 91385 APV7371198 2025-04-21T00:00:00 2025 4 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 42035.14 2026-07-12T22:00:04 91386 HCM7360992 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 19.7 2026-07-12T22:00:04 91387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285518 CAROL SHIRLEY 241.43 2026-07-12T22:00:04 91388 0007373394 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.25 2026-07-12T22:00:04 91389 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 559.03 2026-07-12T22:00:04 91390 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 91391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329796 PATSY FOREMAN 290.72 2026-07-12T22:00:04 91392 APV7384441 2025-05-08T00:00:00 2025 4 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 63978.04 2026-07-12T22:00:04 91393 APV7371198 2025-04-21T00:00:00 2025 4 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 170660.38 2026-07-12T22:00:04 91394 HCM7361090 2025-04-09T00:00:00 2025 4 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 67.37 2026-07-12T22:00:04 91395 HCM7371034 2025-04-23T00:00:00 2025 4 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 951.64 2026-07-12T22:00:04 91396 0007378763 2025-04-30T00:00:00 2025 4 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 43.57 2026-07-12T22:00:04 91397 APV7375288 2025-04-24T00:00:00 2025 4 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 0000068452 TOWN OF SELLERSBURG 30072.2 2026-07-12T22:00:04 91398 0007396556 2025-05-28T00:00:00 2025 4 519503 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 94.33 2026-07-12T22:00:04 91399 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 4271.45 2026-07-12T22:00:04 91400 0007384896 2025-05-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 96.68 2026-07-12T22:00:04 91401 APV7391243 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 400 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 4776.5 2026-07-12T22:00:04 91402 0007399303 2025-05-31T00:00:00 2025 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.64 2026-07-12T22:00:04 91403 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2138.04 2026-07-12T22:00:04 91404 0007378810 2025-04-30T00:00:00 2025 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91405 0007383301 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 307.38 2026-07-12T22:00:04 91406 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1798.25 2026-07-12T22:00:04 91407 0007395616 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.65 2026-07-12T22:00:04 91408 APV7395043 2025-05-23T00:00:00 2025 4 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 35.73 2026-07-12T22:00:04 91409 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150318 LOIS EVONNE CLINTON 535.42 2026-07-12T22:00:04 91410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1267.5 2026-07-12T22:00:04 91411 0007376071 2025-04-28T00:00:00 2025 4 547044 SpOp-Library Books 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 2026-07-12T22:00:04 91412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 382.26 2026-07-12T22:00:04 91413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 402.38 2026-07-12T22:00:04 91414 APV7394315 2025-05-22T00:00:00 2025 4 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 27591.7 2026-07-12T22:00:04 91415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 528.53 2026-07-12T22:00:04 91416 APV7376347 2025-04-28T00:00:00 2025 4 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. 8360.45 2026-07-12T22:00:04 91417 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.97 2026-07-12T22:00:04 91418 0007396560 2025-05-28T00:00:00 2025 4 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 6.76 2026-07-12T22:00:04 91419 APV7395938 2025-05-27T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 221300.0 2026-07-12T22:00:04 91420 APV7412343 2025-06-16T00:00:00 2025 4 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 6195.57 2026-07-12T22:00:04 91421 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 1125.0 2026-07-12T22:00:04 91422 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 50321.05 2026-07-12T22:00:04 91423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 339.2 2026-07-12T22:00:04 91424 APV7383457 2025-05-07T00:00:00 2025 4 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 10.09 2026-07-12T22:00:04 91425 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 47.89 2026-07-12T22:00:04 91426 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1004.74 2026-07-12T22:00:04 91427 APV7413759 2025-06-17T00:00:00 2025 4 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 10036.98 2026-07-12T22:00:04 91428 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial 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 0.08 2026-07-12T22:00:04 91429 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 946.4 2026-07-12T22:00:04 91430 APV7358960 2025-04-01T00:00:00 2025 4 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 65171.23 2026-07-12T22:00:04 91431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294387 STEPHANIE WASHINGTON 281.67 2026-07-12T22:00:04 91432 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 365.06 2026-07-12T22:00:04 91433 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 14487.81 2026-07-12T22:00:04 91434 EXV7391624 2025-05-13T00:00:00 2025 4 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 40.28 2026-07-12T22:00:04 91435 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 603.57 2026-07-12T22:00:04 91436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1046.19 2026-07-12T22:00:04 91437 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315782 AMY RECKER 753.27 2026-07-12T22:00:04 91438 HCM7411349 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 91439 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll 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 7.81 2026-07-12T22:00:04 91440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384157 TERI ZMIERSKI 281.66 2026-07-12T22:00:04 91441 APV7370174 2025-04-17T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 91442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 943.58 2026-07-12T22:00:04 91443 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 91444 APV7385255 2025-05-09T00:00:00 2025 4 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 9579.01 2026-07-12T22:00:04 91445 APV7390951 2025-05-19T00:00:00 2025 4 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 2191.67 2026-07-12T22:00:04 91446 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390572 HEATHER ELIZABETH BREMER 272.58 2026-07-12T22:00:04 91447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 342.02 2026-07-12T22:00:04 91448 APV7404794 2025-06-04T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 164.08 2026-07-12T22:00:04 91449 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 91450 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 91451 HCM7361065 2025-04-09T00:00:00 2025 4 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 101.21 2026-07-12T22:00:04 91452 HCM7380151 2025-05-07T00:00:00 2025 4 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 32.72 2026-07-12T22:00:04 91453 APV7395875 2025-05-22T00:00:00 2025 4 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 2026.82 2026-07-12T22:00:04 91454 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 91455 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 15785.18 2026-07-12T22:00:04 91456 EXV7407115 2025-06-01T00:00:00 2025 4 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 112.43 2026-07-12T22:00:04 91457 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 91458 0007380048 2025-05-01T00:00:00 2025 4 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 2.41 2026-07-12T22:00:04 91459 HCM7399233 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 91460 EXV7414044 2025-06-06T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 91461 APV7405657 2025-06-05T00:00:00 2025 4 548046 MedVet-Lab 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 312.8 2026-07-12T22:00:04 91462 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 638.18 2026-07-12T22:00:04 91463 APV7372719 2025-04-22T00:00:00 2025 4 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 180923.1 2026-07-12T22:00:04 91464 HCM7399183 2025-06-04T00:00:00 2025 4 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 52.93 2026-07-12T22:00:04 91465 APV7391221 2025-05-19T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401137 WALSH MARINE PRODUCTS INC 8600.0 2026-07-12T22:00:04 91466 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 45884.21 2026-07-12T22:00:04 91467 HCM7371052 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.56 2026-07-12T22:00:04 91468 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 91469 0007387601 2025-05-14T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -969485.77 2026-07-12T22:00:04 91470 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 116.82 2026-07-12T22:00:04 91471 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 287.96 2026-07-12T22:00:04 91472 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 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 1.41 2026-07-12T22:00:04 91473 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077980 ROCHESTER COMM SCHOOL CORP 2664.73 2026-07-12T22:00:04 91474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 315.67 2026-07-12T22:00:04 91475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 657.69 2026-07-12T22:00:04 91476 APV7359798 2025-04-02T00:00:00 2025 4 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 39.11 2026-07-12T22:00:04 91477 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 319.09 2026-07-12T22:00:04 91478 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 366.29 2026-07-12T22:00:04 91479 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 91480 HCM7411243 2025-06-18T00:00:00 2025 4 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 8512.63 2026-07-12T22:00:04 91481 HCM7411250 2025-06-18T00:00:00 2025 4 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 273.29 2026-07-12T22:00:04 91482 0007399303 2025-05-31T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 91483 HCM7371052 2025-04-23T00:00:00 2025 4 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 848.47 2026-07-12T22:00:04 91484 0007398294 2025-05-15T00:00:00 2025 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 19.01 2026-07-12T22:00:04 91485 0007378906 2025-05-08T00:00:00 2025 4 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 56.25 2026-07-12T22:00:04 91486 HCM7361065 2025-04-09T00:00:00 2025 4 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 57.5 2026-07-12T22:00:04 91487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 194.7 2026-07-12T22:00:04 91488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367719 KATHERINE SOTO 201.19 2026-07-12T22:00:04 91489 EXV7392655 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 743.82 2026-07-12T22:00:04 91490 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.07 2026-07-12T22:00:04 91491 0007394862 2025-05-23T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.0 2026-07-12T22:00:04 91492 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 89414.58 2026-07-12T22:00:04 91493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359100 HEATHER SIMS 402.38 2026-07-12T22:00:04 91494 HCM7389704 2025-05-21T00:00:00 2025 4 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 1503.75 2026-07-12T22:00:04 91495 HCM7411251 2025-06-18T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 91496 APV7373650 2025-04-23T00:00:00 2025 4 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 486.48 2026-07-12T22:00:04 91497 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 91498 APV7403941 2025-06-03T00:00:00 2025 4 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 162.25 2026-07-12T22:00:04 91499 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 91500 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 162.0 2026-07-12T22:00:04 91501 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244040 JILL BROOKS 116.82 2026-07-12T22:00:04 91502 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 91503 APV7363988 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC -15210.0 2026-07-12T22:00:04 91504 0007389574 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 91505 HCM7399233 2025-06-04T00:00:00 2025 4 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 368.32 2026-07-12T22:00:04 91506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 945.59 2026-07-12T22:00:04 91507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387059 AUTUMN CORDELL 342.03 2026-07-12T22:00:04 91508 HCM7399233 2025-06-04T00:00:00 2025 4 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 204.02 2026-07-12T22:00:04 91509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358522 MELISSA CRACE 849.02 2026-07-12T22:00:04 91510 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303913 KAREN ISAACS 201.19 2026-07-12T22:00:04 91511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 305.49 2026-07-12T22:00:04 91512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 815.22 2026-07-12T22:00:04 91513 0007396464 2025-05-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 135.16 2026-07-12T22:00:04 91514 APV7387942 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 91515 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-07-12T22:00:04 91516 0007387665 2025-05-14T00:00:00 2025 4 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 -391.31 2026-07-12T22:00:04 91517 APV7359842 2025-04-02T00:00:00 2025 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 69.19 2026-07-12T22:00:04 91518 APV7386207 2025-05-12T00:00:00 2025 4 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 33983.0 2026-07-12T22:00:04 91519 0007399303 2025-05-31T00:00:00 2025 4 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 1802.05 2026-07-12T22:00:04 91520 HCM7399240 2025-06-04T00:00:00 2025 4 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 9027.71 2026-07-12T22:00:04 91521 0007429649 2025-06-30T00:00:00 2025 4 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 172.03 2026-07-12T22:00:04 91522 0007407372 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91523 0007411225 2025-06-01T00:00:00 2025 4 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 59.12 2026-07-12T22:00:04 91524 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 471.31 2026-07-12T22:00:04 91525 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 219.3 2026-07-12T22:00:04 91526 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365006 LINDA DILLINGHAM 310.84 2026-07-12T22:00:04 91527 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 514.35 2026-07-12T22:00:04 91528 0007391966 2025-05-20T00:00:00 2025 4 516005 Payroll Medicare 400 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 -60.36 2026-07-12T22:00:04 91529 0007383283 2025-05-07T00:00:00 2025 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13889.47 2026-07-12T22:00:04 91530 APV7397740 2025-05-29T00:00:00 2025 4 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 0000064895 WELLS COUNTY 120700.0 2026-07-12T22:00:04 91531 APV7366385 2025-04-11T00:00:00 2025 4 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 8624.22 2026-07-12T22:00:04 91532 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287860 COREY POTTS 201.19 2026-07-12T22:00:04 91533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280176 MICHAEL CRONIN 140.83 2026-07-12T22:00:04 91534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238197 DEBORAH WEAVER-JENNER 1347.97 2026-07-12T22:00:04 91535 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 781.5 2026-07-12T22:00:04 91536 APV7391294 2025-05-19T00:00:00 2025 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 84182.73 2026-07-12T22:00:04 91537 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 91538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186894 DEANNE M BRENNEMAN 362.14 2026-07-12T22:00:04 91539 0007414234 2025-06-18T00:00:00 2025 4 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.26 2026-07-12T22:00:04 91540 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 91541 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 91542 0007419422 2025-06-19T00:00:00 2025 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 36.0 2026-07-12T22:00:04 91543 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-07-12T22:00:04 91544 HCM7399233 2025-06-04T00:00:00 2025 4 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 46119.75 2026-07-12T22:00:04 91545 HCM7371027 2025-04-23T00:00:00 2025 4 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 11.41 2026-07-12T22:00:04 91546 APV7371577 2025-04-16T00:00:00 2025 4 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 1549.64 2026-07-12T22:00:04 91547 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 571.64 2026-07-12T22:00:04 91548 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272699 PEGGY TEAGARDEN 175.23 2026-07-12T22:00:04 91549 HCM7411315 2025-06-18T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 91550 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 502.97 2026-07-12T22:00:04 91551 APV7405615 2025-06-05T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 1707.82 2026-07-12T22:00:04 91552 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 643.81 2026-07-12T22:00:04 91553 HCM7399257 2025-06-04T00:00:00 2025 4 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 15.89 2026-07-12T22:00:04 91554 HCM7361132 2025-04-09T00:00:00 2025 4 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 4402.58 2026-07-12T22:00:04 91555 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 24369.78 2026-07-12T22:00:04 91556 EXV7365056 2025-04-04T00:00:00 2025 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 48.38 2026-07-12T22:00:04 91557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1146.78 2026-07-12T22:00:04 91558 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 91559 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 437.39 2026-07-12T22:00:04 91560 HCM7399251 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.29 2026-07-12T22:00:04 91561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405325 JESSIE OTTOLINI 434.37 2026-07-12T22:00:04 91562 0007384994 2025-05-09T00:00:00 2025 4 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 168249.41 2026-07-12T22:00:04 91563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 241.03 2026-07-12T22:00:04 91564 APV7371582 2025-04-21T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 91565 0007412237 2025-06-01T00:00:00 2025 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.02 2026-07-12T22:00:04 91566 APV7385199 2025-05-09T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 4169.84 2026-07-12T22:00:04 91567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 377.23 2026-07-12T22:00:04 91568 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.83 2026-07-12T22:00:04 91569 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 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 2026-07-12T22:00:04 91570 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324274 DAVID FRANKS 369.93 2026-07-12T22:00:04 91571 APV7363018 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057167 US BANK 27.08 2026-07-12T22:00:04 91572 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1390.62 2026-07-12T22:00:04 91573 APV7404850 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -10643.78 2026-07-12T22:00:04 91574 HCM7411310 2025-06-18T00:00:00 2025 4 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 1593.35 2026-07-12T22:00:04 91575 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 91576 EXV7388322 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.94 2026-07-12T22:00:04 91577 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369986 JENNIFER METZ 1443.94 2026-07-12T22:00:04 91578 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 91579 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1764.24 2026-07-12T22:00:04 91580 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 91581 APV7366668 2025-04-11T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 1600.0 2026-07-12T22:00:04 91582 APV7378099 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054129 DUBOIS COUNTY 43224.48 2026-07-12T22:00:04 91583 0007410201 2025-06-12T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.05 2026-07-12T22:00:04 91584 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 583.45 2026-07-12T22:00:04 91585 0007429143 2025-06-23T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 91586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 338.78 2026-07-12T22:00:04 91587 HCM7399252 2025-06-04T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.09 2026-07-12T22:00:04 91588 0007399575 2025-06-02T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -21.63 2026-07-12T22:00:04 91589 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 653.86 2026-07-12T22:00:04 91590 0007416865 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 91591 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 9751.1 2026-07-12T22:00:04 91592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 473.6 2026-07-12T22:00:04 91593 0007395616 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -37.78 2026-07-12T22:00:04 91594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 342.03 2026-07-12T22:00:04 91595 0007413365 2025-06-17T00:00:00 2025 4 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 1839.81 2026-07-12T22:00:04 91596 0007396524 2025-05-28T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 91597 0007385882 2025-05-12T00:00:00 2025 4 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 161.78 2026-07-12T22:00:04 91598 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 437.4 2026-07-12T22:00:04 91599 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 438.6 2026-07-12T22:00:04 91600 0007383300 2025-05-07T00:00:00 2025 4 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 9.75 2026-07-12T22:00:04 91601 APV7373650 2025-04-23T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 91602 0007368115 2025-04-15T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 91603 EXV7380955 2025-04-25T00:00:00 2025 4 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 132.27 2026-07-12T22:00:04 91604 0007411225 2025-06-01T00:00:00 2025 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.24 2026-07-12T22:00:04 91605 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -7902.42 2026-07-12T22:00:04 91606 ARD7406942 2025-06-06T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -30000.0 2026-07-12T22:00:04 91607 EXV7373023 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1071.61 2026-07-12T22:00:04 91608 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339755 ANDREW BECKER 201.19 2026-07-12T22:00:04 91609 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 91610 0007378977 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 91611 APV7413759 2025-06-17T00:00:00 2025 4 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 970.65 2026-07-12T22:00:04 91612 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-07-12T22:00:04 91613 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 1367.5 2026-07-12T22:00:04 91614 HCM7411349 2025-06-18T00:00:00 2025 4 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 5.33 2026-07-12T22:00:04 91615 0007413365 2025-06-17T00:00:00 2025 4 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 1290.97 2026-07-12T22:00:04 91616 0007404566 2025-06-04T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 200.62 2026-07-12T22:00:04 91617 0007412219 2025-06-01T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 91618 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 65469.74 2026-07-12T22:00:04 91619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 194.7 2026-07-12T22:00:04 91620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 753.45 2026-07-12T22:00:04 91621 APV7361969 2025-04-04T00:00:00 2025 4 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 112.0 2026-07-12T22:00:04 91622 HCM7411300 2025-06-18T00:00:00 2025 4 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 1.54 2026-07-12T22:00:04 91623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245725 DEBORAH MOORE 301.78 2026-07-12T22:00:04 91624 0007431138 2025-06-25T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.47 2026-07-12T22:00:04 91625 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 91626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239015 MARY KING 201.19 2026-07-12T22:00:04 91627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315088 VICTORIA ANDERS 301.79 2026-07-12T22:00:04 91628 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 448.0 2026-07-12T22:00:04 91629 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 533.28 2026-07-12T22:00:04 91630 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 194.7 2026-07-12T22:00:04 91631 0007401684 2025-06-08T00:00:00 2025 4 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 764.05 2026-07-12T22:00:04 91632 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 437.79 2026-07-12T22:00:04 91633 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2914.72 2026-07-12T22:00:04 91634 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070987 SHELBYVILLE CENTRAL SCHOOLS 262.97 2026-07-12T22:00:04 91635 HCM7389746 2025-05-21T00:00:00 2025 4 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 41.27 2026-07-12T22:00:04 91636 0007412219 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.72 2026-07-12T22:00:04 91637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 705.2 2026-07-12T22:00:04 91638 0007384945 2025-05-09T00:00:00 2025 4 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 2.6 2026-07-12T22:00:04 91639 ARD7378375 2025-04-30T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -26911.77 2026-07-12T22:00:04 91640 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 91641 APV7392118 2025-05-20T00:00:00 2025 4 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. 48755.02 2026-07-12T22:00:04 91642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328950 DANIELLE HENDERSON 534.97 2026-07-12T22:00:04 91643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291404 REBECCA WEATHERS 342.02 2026-07-12T22:00:04 91644 HCM7371044 2025-04-23T00:00:00 2025 4 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 3403.02 2026-07-12T22:00:04 91645 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 91646 HCM7389747 2025-05-21T00:00:00 2025 4 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 10672.0 2026-07-12T22:00:04 91647 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-07-12T22:00:04 91648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 4084.16 2026-07-12T22:00:04 91649 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 52081.21 2026-07-12T22:00:04 91650 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 327639.76 2026-07-12T22:00:04 91651 0007429648 2025-06-30T00:00:00 2025 4 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 6819.25 2026-07-12T22:00:04 91652 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 292.05 2026-07-12T22:00:04 91653 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.11 2026-07-12T22:00:04 91654 HCM7389673 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.18 2026-07-12T22:00:04 91655 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 58.41 2026-07-12T22:00:04 91656 APV7387921 2025-05-14T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 17023.91 2026-07-12T22:00:04 91657 APV7381661 2025-05-05T00:00:00 2025 4 536012 Ship Trans -MAIL Serv Subscrtn 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.43 2026-07-12T22:00:04 91658 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1262.67 2026-07-12T22:00:04 91659 0007380048 2025-05-01T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.86 2026-07-12T22:00:04 91660 APV7380503 2025-05-02T00:00:00 2025 4 543010 Fac Main -Building Main 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 827.0 2026-07-12T22:00:04 91661 APV7394322 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 180694.52 2026-07-12T22:00:04 91662 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1.93 2026-07-12T22:00:04 91663 HCM7411291 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 135.21 2026-07-12T22:00:04 91664 HCM7361132 2025-04-09T00:00:00 2025 4 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 36.0 2026-07-12T22:00:04 91665 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 154784.75 2026-07-12T22:00:04 91666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305144 DENISE JONES 865.12 2026-07-12T22:00:04 91667 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 75.0 2026-07-12T22:00:04 91668 APV7394315 2025-05-22T00:00:00 2025 4 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 555.91 2026-07-12T22:00:04 91669 EXV7387356 2025-05-01T00:00:00 2025 4 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 91.4 2026-07-12T22:00:04 91670 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 91671 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337829 MELANIE HOFFMAN 1591.21 2026-07-12T22:00:04 91672 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385989 MICHELLE GINGERICH 3375.51 2026-07-12T22:00:04 91673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1537.3 2026-07-12T22:00:04 91674 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 352.61 2026-07-12T22:00:04 91675 APV7410570 2025-06-12T00:00:00 2025 4 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000021225 FASTENAL COMPANY 15518.0 2026-07-12T22:00:04 91676 0007358393 2025-04-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 109.15 2026-07-12T22:00:04 91677 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 91678 HCM7389743 2025-05-21T00:00:00 2025 4 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 117.58 2026-07-12T22:00:04 91679 0007380048 2025-05-01T00:00:00 2025 4 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.25 2026-07-12T22:00:04 91680 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 15839.16 2026-07-12T22:00:04 91681 APV7412662 2025-06-16T00:00:00 2025 4 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 0000095728 MACONAQUAH SCHOOL CORP -1890.84 2026-07-12T22:00:04 91682 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330111 KRISTIN ALLEN 369.93 2026-07-12T22:00:04 91683 APV7379478 2025-05-01T00:00:00 2025 4 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 1267.12 2026-07-12T22:00:04 91684 HCM7399249 2025-06-04T00:00:00 2025 4 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 992.06 2026-07-12T22:00:04 91685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2322.74 2026-07-12T22:00:04 91686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338456 JEREMY SHUE 724.29 2026-07-12T22:00:04 91687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 150.89 2026-07-12T22:00:04 91688 0007396452 2025-05-28T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91689 APV7371198 2025-04-21T00:00:00 2025 4 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 57845.17 2026-07-12T22:00:04 91690 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 91691 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 91692 0007380048 2025-05-01T00:00:00 2025 4 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 3139.6 2026-07-12T22:00:04 91693 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 91694 HCM7411349 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 186.38 2026-07-12T22:00:04 91695 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 446.52 2026-07-12T22:00:04 91696 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6277.4 2026-07-12T22:00:04 91697 APV7372719 2025-04-22T00:00:00 2025 4 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 11975.69 2026-07-12T22:00:04 91698 0007375217 2025-04-25T00:00:00 2025 4 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 -16.43 2026-07-12T22:00:04 91699 HCM7389752 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 19.15 2026-07-12T22:00:04 91700 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 1.61 2026-07-12T22:00:04 91701 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 91702 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 91703 HCM7380151 2025-05-07T00:00:00 2025 4 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 71.89 2026-07-12T22:00:04 91704 0007401684 2025-06-08T00:00:00 2025 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 91705 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435985 TRAVIS VAN WINKLE 938.61 2026-07-12T22:00:04 91706 APV7395803 2025-05-27T00:00:00 2025 4 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 1375.34 2026-07-12T22:00:04 91707 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301608 MICAH SMITH 603.37 2026-07-12T22:00:04 91708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 261.55 2026-07-12T22:00:04 91709 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 91710 0007380063 2025-05-08T00:00:00 2025 4 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 35.32 2026-07-12T22:00:04 91711 0007390619 2025-05-19T00:00:00 2025 4 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.43 2026-07-12T22:00:04 91712 0007380293 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.37 2026-07-12T22:00:04 91713 HCM7380221 2025-05-07T00:00:00 2025 4 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 3424.23 2026-07-12T22:00:04 91714 HCM7411318 2025-06-18T00:00:00 2025 4 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 66.33 2026-07-12T22:00:04 91715 HCM7361065 2025-04-09T00:00:00 2025 4 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 1161.82 2026-07-12T22:00:04 91716 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 21069.84 2026-07-12T22:00:04 91717 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 91718 0007414267 2025-06-18T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 91719 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 91720 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4872.07 2026-07-12T22:00:04 91721 APV7407650 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 11958.72 2026-07-12T22:00:04 91722 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 292.05 2026-07-12T22:00:04 91723 APV7429354 2025-06-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 91724 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 91725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331098 JOSEPHINE SPAID 2105.65 2026-07-12T22:00:04 91726 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242427 KATRINA D LOAR 366.28 2026-07-12T22:00:04 91727 APV7371512 2025-04-21T00:00:00 2025 4 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 212438.42 2026-07-12T22:00:04 91728 APV7372719 2025-04-22T00:00:00 2025 4 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 202.24 2026-07-12T22:00:04 91729 0007395695 2025-05-27T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.71 2026-07-12T22:00:04 91730 0007416877 2025-06-18T00:00:00 2025 4 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 73.69 2026-07-12T22:00:04 91731 APV7395135 2025-05-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 6908.0 2026-07-12T22:00:04 91732 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 91733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 592.47 2026-07-12T22:00:04 91734 HCM7380179 2025-05-07T00:00:00 2025 4 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 24.04 2026-07-12T22:00:04 91735 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-07-12T22:00:04 91736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404843 GABRIEL L SCHROEDER 438.59 2026-07-12T22:00:04 91737 EXV7389308 2025-05-09T00:00:00 2025 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.61 2026-07-12T22:00:04 91738 APV7364843 2025-04-09T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000235475 REMI GROUP LLC 2994.96 2026-07-12T22:00:04 91739 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-07-12T22:00:04 91740 0007357189 2025-04-08T00:00:00 2025 4 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 6876.74 2026-07-12T22:00:04 91741 APV7395875 2025-05-22T00:00:00 2025 4 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 632.77 2026-07-12T22:00:04 91742 HCM7380226 2025-05-07T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.81 2026-07-12T22:00:04 91743 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 420.36 2026-07-12T22:00:04 91744 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 83.16 2026-07-12T22:00:04 91745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1390.62 2026-07-12T22:00:04 91746 HCM7389687 2025-05-21T00:00:00 2025 4 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 15.42 2026-07-12T22:00:04 91747 0007412237 2025-06-01T00:00:00 2025 4 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 0.29 2026-07-12T22:00:04 91748 EXV7394613 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.78 2026-07-12T22:00:04 91749 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371199 MYRON COLLIS 261.54 2026-07-12T22:00:04 91750 APV7373650 2025-04-23T00:00:00 2025 4 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 1224.45 2026-07-12T22:00:04 91751 0007430516 2025-06-24T00:00:00 2025 4 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 -1289.25 2026-07-12T22:00:04 91752 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 543.41 2026-07-12T22:00:04 91753 0007409308 2025-06-09T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 -2314.0 2026-07-12T22:00:04 91754 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-07-12T22:00:04 91755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358156 HEATHER WATSON 603.57 2026-07-12T22:00:04 91756 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1235.31 2026-07-12T22:00:04 91757 APV7391167 2025-05-19T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 91758 0007412219 2025-06-01T00:00:00 2025 4 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 4895.7 2026-07-12T22:00:04 91759 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 5597.6 2026-07-12T22:00:04 91760 0007376032 2025-04-28T00:00:00 2025 4 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 93.66 2026-07-12T22:00:04 91761 0007412237 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.04 2026-07-12T22:00:04 91762 APV7396808 2025-05-28T00:00:00 2025 4 546007 Off-Specialty Paper 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072138 AMERICAN THERMOFORM CORP 1644.01 2026-07-12T22:00:04 91763 0007404564 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -222.48 2026-07-12T22:00:04 91764 APV7367426 2025-04-14T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000057423 LAGRANGE COUNTY 2650.0 2026-07-12T22:00:04 91765 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 9.0 2026-07-12T22:00:04 91766 APV7370380 2025-04-17T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 93633.3 2026-07-12T22:00:04 91767 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245696 NANCY L SIMON 976.73 2026-07-12T22:00:04 91768 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 15626.36 2026-07-12T22:00:04 91769 0007412237 2025-06-01T00:00:00 2025 4 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 2.71 2026-07-12T22:00:04 91770 APV7361969 2025-04-04T00:00:00 2025 4 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 37880.25 2026-07-12T22:00:04 91771 APV7390965 2025-05-19T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.38 2026-07-12T22:00:04 91772 0007416877 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 91773 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 650.0 2026-07-12T22:00:04 91774 APV7373650 2025-04-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 91775 0007365459 2025-04-10T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91776 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 91777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 389.4 2026-07-12T22:00:04 91778 APV7390953 2025-05-19T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 7947.09 2026-07-12T22:00:04 91779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235068 ROBIN FOUST 690.92 2026-07-12T22:00:04 91780 APV7407694 2025-06-09T00:00:00 2025 4 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 2089.06 2026-07-12T22:00:04 91781 0007416865 2025-06-18T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 597.15 2026-07-12T22:00:04 91782 APV7358960 2025-04-01T00:00:00 2025 4 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 315.7 2026-07-12T22:00:04 91783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328770 ANNA KITCHENS 268.59 2026-07-12T22:00:04 91784 APV7404869 2025-06-04T00:00:00 2025 4 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 136845.0 2026-07-12T22:00:04 91785 APV7406680 2025-06-06T00:00:00 2025 4 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. 35810.66 2026-07-12T22:00:04 91786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1005.95 2026-07-12T22:00:04 91787 0007367146 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.15 2026-07-12T22:00:04 91788 APV7380536 2025-05-01T00:00:00 2025 4 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 0000394683 KEYSTONE COOPERATIVE INC 649.88 2026-07-12T22:00:04 91789 APV7377249 2025-04-28T00:00:00 2025 4 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 75999.1 2026-07-12T22:00:04 91790 APV7359837 2025-04-02T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371696 TRACI BROWNING 462.26 2026-07-12T22:00:04 91791 APV7395875 2025-05-22T00:00:00 2025 4 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 1184.95 2026-07-12T22:00:04 91792 APV7408555 2025-06-10T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000425241 MOUGEOTTE PUBLISHING 3299.67 2026-07-12T22:00:04 91793 HCM7361106 2025-04-09T00:00:00 2025 4 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 23.16 2026-07-12T22:00:04 91794 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 3125.42 2026-07-12T22:00:04 91795 0007382287 2025-05-07T00:00:00 2025 4 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 133.93 2026-07-12T22:00:04 91796 0007369915 2025-04-17T00:00:00 2025 4 652072 Seat Charge 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 25339.3 2026-07-12T22:00:04 91797 0007411225 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.09 2026-07-12T22:00:04 91798 APV7404016 2025-06-03T00:00:00 2025 4 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 4640.0 2026-07-12T22:00:04 91799 HCM7380202 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.95 2026-07-12T22:00:04 91800 0007369927 2025-04-17T00:00:00 2025 4 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 6391.33 2026-07-12T22:00:04 91801 0007429683 2025-06-24T00:00:00 2025 4 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 -5.33 2026-07-12T22:00:04 91802 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 91803 APV7371198 2025-04-21T00:00:00 2025 4 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 5355.02 2026-07-12T22:00:04 91804 0007409310 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 169.95 2026-07-12T22:00:04 91805 HCM7399249 2025-06-04T00:00:00 2025 4 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 33.03 2026-07-12T22:00:04 91806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239493 REBECCA ARNOLD 350.46 2026-07-12T22:00:04 91807 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 272.58 2026-07-12T22:00:04 91808 0007404584 2025-06-04T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -730290.73 2026-07-12T22:00:04 91809 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-07-12T22:00:04 91810 HCM7389680 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.46 2026-07-12T22:00:04 91811 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 11096.89 2026-07-12T22:00:04 91812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1478.95 2026-07-12T22:00:04 91813 HCM7371083 2025-04-23T00:00:00 2025 4 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 110.76 2026-07-12T22:00:04 91814 0007403631 2025-06-03T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 91815 HCM7399183 2025-06-04T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.26 2026-07-12T22:00:04 91816 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 389.4 2026-07-12T22:00:04 91817 0007419422 2025-06-19T00:00:00 2025 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.05 2026-07-12T22:00:04 91818 APV7364892 2025-04-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 4493.12 2026-07-12T22:00:04 91819 0007396449 2025-05-28T00:00:00 2025 4 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 143968.35 2026-07-12T22:00:04 91820 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 91821 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360536 GARY SMITH 442.61 2026-07-12T22:00:04 91822 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 91823 0007414267 2025-06-18T00:00:00 2025 4 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 185.73 2026-07-12T22:00:04 91824 HCM7411310 2025-06-18T00:00:00 2025 4 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 5195.13 2026-07-12T22:00:04 91825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 221.31 2026-07-12T22:00:04 91826 APV7373650 2025-04-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 91827 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000062459 SCHOOL TOWN OF HIGHLAND 8608.07 2026-07-12T22:00:04 91828 0007393916 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1.73 2026-07-12T22:00:04 91829 0007419456 2025-06-19T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 251.77 2026-07-12T22:00:04 91830 0007429648 2025-06-30T00:00:00 2025 4 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 8.92 2026-07-12T22:00:04 91831 APV7395875 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 91832 APV7409543 2025-06-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 12186.0 2026-07-12T22:00:04 91833 0007387665 2025-05-14T00:00:00 2025 4 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 -307.38 2026-07-12T22:00:04 91834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 997.3 2026-07-12T22:00:04 91835 APV7371557 2025-04-16T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 91836 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000299871 MARIA ROBERTSON 301.78 2026-07-12T22:00:04 91837 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 631.33 2026-07-12T22:00:04 91838 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 528.53 2026-07-12T22:00:04 91839 HCM7411318 2025-06-18T00:00:00 2025 4 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 608.94 2026-07-12T22:00:04 91840 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000200866 LISA CHANEY 366.28 2026-07-12T22:00:04 91841 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 91842 APV7408573 2025-06-10T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 91843 0007392971 2025-05-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 456062.15 2026-07-12T22:00:04 91844 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 91845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394865 ANNA M WALDON 201.19 2026-07-12T22:00:04 91846 0007373267 2025-04-23T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1350.29 2026-07-12T22:00:04 91847 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 1808.9 2026-07-12T22:00:04 91848 APV7407636 2025-06-09T00:00:00 2025 4 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 888.95 2026-07-12T22:00:04 91849 0007379177 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 234.24 2026-07-12T22:00:04 91850 EXV7382980 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 187.11 2026-07-12T22:00:04 91851 APV7377054 2025-04-29T00:00:00 2025 4 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 24943.2 2026-07-12T22:00:04 91852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 600.75 2026-07-12T22:00:04 91853 HCM7411293 2025-06-18T00:00:00 2025 4 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 4880.63 2026-07-12T22:00:04 91854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377521 MARIA HITE 420.36 2026-07-12T22:00:04 91855 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 91856 HCM7399288 2025-06-04T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 91857 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA -1807.68 2026-07-12T22:00:04 91858 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 91859 HCM7361043 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1151.98 2026-07-12T22:00:04 91860 APV7373650 2025-04-23T00:00:00 2025 4 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 1100.1 2026-07-12T22:00:04 91861 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 788.93 2026-07-12T22:00:04 91862 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 91863 HCM7380179 2025-05-07T00:00:00 2025 4 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 14029.59 2026-07-12T22:00:04 91864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1366.48 2026-07-12T22:00:04 91865 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 91866 HCM7389673 2025-05-21T00:00:00 2025 4 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 11.87 2026-07-12T22:00:04 91867 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1984.39 2026-07-12T22:00:04 91868 0007384945 2025-05-09T00:00:00 2025 4 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 20.78 2026-07-12T22:00:04 91869 HCM7380224 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5315.68 2026-07-12T22:00:04 91870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312650 LAFRANCIA PAYNE 1428.45 2026-07-12T22:00:04 91871 HCM7370984 2025-04-23T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 91872 HCM7371050 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2409.15 2026-07-12T22:00:04 91873 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 432.23 2026-07-12T22:00:04 91874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 402.38 2026-07-12T22:00:04 91875 APV7395723 2025-05-27T00:00:00 2025 4 595130 InState Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000363438 OPTIMAL RHYTHMS INC 133.0 2026-07-12T22:00:04 91876 APV7372558 2025-04-22T00:00:00 2025 4 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 7125.0 2026-07-12T22:00:04 91877 HCM7399257 2025-06-04T00:00:00 2025 4 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 49.36 2026-07-12T22:00:04 91878 HCM7411349 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 91879 APV7376377 2025-04-28T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 228.0 2026-07-12T22:00:04 91880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245880 ROSA FUSE 377.24 2026-07-12T22:00:04 91881 APV7386207 2025-05-12T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 28736.5 2026-07-12T22:00:04 91882 HCM7380226 2025-05-07T00:00:00 2025 4 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 76.59 2026-07-12T22:00:04 91883 APV7364846 2025-04-09T00:00:00 2025 4 539038 Prog Op-Software Licensing 550 School for the Blind and VI Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2997.25 2026-07-12T22:00:04 91884 0007393023 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 91885 APV7404850 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 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 9578.02 2026-07-12T22:00:04 91886 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340364 MITIZI PROPES 155.76 2026-07-12T22:00:04 91887 0007385766 2025-05-01T00:00:00 2025 4 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 4375.79 2026-07-12T22:00:04 91888 APV7429354 2025-06-23T00:00:00 2025 4 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 3191.07 2026-07-12T22:00:04 91889 APV7395875 2025-05-22T00:00:00 2025 4 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 441.58 2026-07-12T22:00:04 91890 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 1312.67 2026-07-12T22:00:04 91891 EXV7366925 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.3 2026-07-12T22:00:04 91892 0007359459 2025-04-02T00:00:00 2025 4 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 899.13 2026-07-12T22:00:04 91893 HCM7371083 2025-04-23T00:00:00 2025 4 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 6674.34 2026-07-12T22:00:04 91894 APV7364757 2025-04-09T00:00:00 2025 4 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 525.0 2026-07-12T22:00:04 91895 APV7413759 2025-06-17T00:00:00 2025 4 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 195293.29 2026-07-12T22:00:04 91896 APV7380597 2025-05-02T00:00:00 2025 4 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 823.26 2026-07-12T22:00:04 91897 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 91898 EXV7411925 2025-06-01T00:00:00 2025 4 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 320.02 2026-07-12T22:00:04 91899 HCM7411262 2025-06-18T00:00:00 2025 4 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 23362.15 2026-07-12T22:00:04 91900 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 261.55 2026-07-12T22:00:04 91901 APV7406736 2025-06-06T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 98347.5 2026-07-12T22:00:04 91902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347419 LISA FORD 201.19 2026-07-12T22:00:04 91903 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.35 2026-07-12T22:00:04 91904 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-07-12T22:00:04 91905 HCM7380211 2025-05-07T00:00:00 2025 4 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 359.29 2026-07-12T22:00:04 91906 HCM7361132 2025-04-09T00:00:00 2025 4 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 950.89 2026-07-12T22:00:04 91907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 488.38 2026-07-12T22:00:04 91908 EXV7391740 2025-05-14T00:00:00 2025 4 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 General Ledger Entry 60.87 2026-07-12T22:00:04 91909 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1989.29 2026-07-12T22:00:04 91910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 2415.87 2026-07-12T22:00:04 91911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 834.73 2026-07-12T22:00:04 91912 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345648 TRICIA STILWELL 136.29 2026-07-12T22:00:04 91913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367319 DONALD BARNES 427.93 2026-07-12T22:00:04 91914 HCM7380218 2025-05-07T00:00:00 2025 4 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 43.2 2026-07-12T22:00:04 91915 APV7384357 2025-05-07T00:00:00 2025 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 301.05 2026-07-12T22:00:04 91916 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.26 2026-07-12T22:00:04 91917 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 165198.89 2026-07-12T22:00:04 91918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 438.6 2026-07-12T22:00:04 91919 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298531 RONNIE HAGAN 97.35 2026-07-12T22:00:04 91920 HCM7389673 2025-05-21T00:00:00 2025 4 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 19.75 2026-07-12T22:00:04 91921 APV7381661 2025-05-05T00:00:00 2025 4 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 46.26 2026-07-12T22:00:04 91922 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 610.97 2026-07-12T22:00:04 91923 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335545 KRISTY BYRNE 402.38 2026-07-12T22:00:04 91924 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 241.43 2026-07-12T22:00:04 91925 0007385766 2025-05-01T00:00:00 2025 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 91926 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 91927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364821 JANICE ETTER 523.1 2026-07-12T22:00:04 91928 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.62 2026-07-12T22:00:04 91929 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1239.27 2026-07-12T22:00:04 91930 HCM7361040 2025-04-09T00:00:00 2025 4 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 55.21 2026-07-12T22:00:04 91931 HCM7380208 2025-05-07T00:00:00 2025 4 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 207.31 2026-07-12T22:00:04 91932 0007375283 2025-04-25T00:00:00 2025 4 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 13.77 2026-07-12T22:00:04 91933 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 322.0 2026-07-12T22:00:04 91934 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 824.0 2026-07-12T22:00:04 91935 HCM7389708 2025-05-21T00:00:00 2025 4 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 201.48 2026-07-12T22:00:04 91936 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 91937 HCM7361106 2025-04-09T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 91938 0007382318 2025-05-01T00:00:00 2025 4 518796 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 1.37 2026-07-12T22:00:04 91939 APV7372571 2025-04-22T00:00:00 2025 4 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 50.62 2026-07-12T22:00:04 91940 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 5460.0 2026-07-12T22:00:04 91941 0007411225 2025-06-01T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 91942 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334301 BETHEL HALL 136.29 2026-07-12T22:00:04 91943 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 91944 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3930.41 2026-07-12T22:00:04 91945 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 194.7 2026-07-12T22:00:04 91946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306208 GREGORY TESTER 1715.55 2026-07-12T22:00:04 91947 0007396560 2025-05-28T00:00:00 2025 4 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 1614.69 2026-07-12T22:00:04 91948 0007408365 2025-06-10T00:00:00 2025 4 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 11.72 2026-07-12T22:00:04 91949 0007407372 2025-06-09T00:00:00 2025 4 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 32.0 2026-07-12T22:00:04 91950 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 305.48 2026-07-12T22:00:04 91951 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 35000.0 2026-07-12T22:00:04 91952 0007432087 2025-06-26T00:00:00 2025 4 519722 Health 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 199.86 2026-07-12T22:00:04 91953 APV7374734 2025-04-24T00:00:00 2025 4 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. 181780.33 2026-07-12T22:00:04 91954 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.33 2026-07-12T22:00:04 91955 0007375279 2025-04-25T00:00:00 2025 4 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 615.14 2026-07-12T22:00:04 91956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 965.71 2026-07-12T22:00:04 91957 HCM7361129 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 59.25 2026-07-12T22:00:04 91958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222606 JENNIFER THOMAS 502.98 2026-07-12T22:00:04 91959 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35771.0 2026-07-12T22:00:04 91960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 684.85 2026-07-12T22:00:04 91961 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 91962 0007369842 2025-04-17T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59492.9 2026-07-12T22:00:04 91963 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 91964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 253.11 2026-07-12T22:00:04 91965 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.68 2026-07-12T22:00:04 91966 APV7373650 2025-04-23T00:00:00 2025 4 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 1254.21 2026-07-12T22:00:04 91967 HCM7361126 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.1 2026-07-12T22:00:04 91968 0007404564 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 501.8 2026-07-12T22:00:04 91969 0007380063 2025-05-08T00:00:00 2025 4 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 2376.77 2026-07-12T22:00:04 91970 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290888 PATRICE MITCHELL 603.57 2026-07-12T22:00:04 91971 0007411225 2025-06-01T00:00:00 2025 4 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 91972 APV7417176 2025-06-18T00:00:00 2025 4 531038 Prof Serv - Employment 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. 374.36 2026-07-12T22:00:04 91973 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 91974 0007393085 2025-05-21T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 91975 0007385766 2025-05-01T00:00:00 2025 4 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 5770.17 2026-07-12T22:00:04 91976 HCM7371027 2025-04-23T00:00:00 2025 4 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 51.62 2026-07-12T22:00:04 91977 APV7395023 2025-05-23T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000062016 KENDALL ELECTRIC INC 28.0 2026-07-12T22:00:04 91978 HCM7361163 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.04 2026-07-12T22:00:04 91979 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 91980 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317114 KRYSTAL STOELTING 342.02 2026-07-12T22:00:04 91981 0007396464 2025-05-28T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 91982 APV7413759 2025-06-17T00:00:00 2025 4 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 5482.57 2026-07-12T22:00:04 91983 EXV7372998 2025-04-11T00:00:00 2025 4 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 113.79 2026-07-12T22:00:04 91984 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 656.25 2026-07-12T22:00:04 91985 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 91986 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 140.83 2026-07-12T22:00:04 91987 HCM7389752 2025-05-21T00:00:00 2025 4 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 81.52 2026-07-12T22:00:04 91988 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 91989 APV7395875 2025-05-22T00:00:00 2025 4 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 732.57 2026-07-12T22:00:04 91990 HCM7371037 2025-04-23T00:00:00 2025 4 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 96.64 2026-07-12T22:00:04 91991 APV7365711 2025-04-10T00:00:00 2025 4 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 6061.1 2026-07-12T22:00:04 91992 0007365359 2025-04-09T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 91993 0007367154 2025-04-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 91994 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 62.56 2026-07-12T22:00:04 91995 HCM7371011 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.62 2026-07-12T22:00:04 91996 APV7371198 2025-04-21T00:00:00 2025 4 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 3899.12 2026-07-12T22:00:04 91997 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356556 SAMANTHA WYATT 233.64 2026-07-12T22:00:04 91998 0007408245 2025-06-10T00:00:00 2025 4 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 -166.21 2026-07-12T22:00:04 91999 APV7390951 2025-05-19T00:00:00 2025 4 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 56733.16 2026-07-12T22:00:04 92000 HCM7389673 2025-05-21T00:00:00 2025 4 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 198.33 2026-07-12T22:00:04 92001 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92002 0007404540 2025-06-04T00:00:00 2025 4 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 90.64 2026-07-12T22:00:04 92003 APV7407756 2025-06-09T00:00:00 2025 4 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 15704.27 2026-07-12T22:00:04 92004 APV7371198 2025-04-21T00:00:00 2025 4 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 29420.29 2026-07-12T22:00:04 92005 0007379177 2025-05-08T00:00:00 2025 4 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 33.48 2026-07-12T22:00:04 92006 0007372270 2025-04-22T00:00:00 2025 4 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 1508.63 2026-07-12T22:00:04 92007 HCM7380218 2025-05-07T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 5.3 2026-07-12T22:00:04 92008 0007364535 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 92009 HCM7411230 2025-06-18T00:00:00 2025 4 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 58.71 2026-07-12T22:00:04 92010 APV7375558 2025-04-25T00:00:00 2025 4 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 1288.0 2026-07-12T22:00:04 92011 APV7368305 2025-04-15T00:00:00 2025 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 283.65 2026-07-12T22:00:04 92012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349343 NATALIE LOWERY 97.35 2026-07-12T22:00:04 92013 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 92014 APV7411533 2025-06-13T00:00:00 2025 4 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 2026-07-12T22:00:04 92015 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 92016 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 13.11 2026-07-12T22:00:04 92017 HCM7361132 2025-04-09T00:00:00 2025 4 517005 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 651.13 2026-07-12T22:00:04 92018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 342.02 2026-07-12T22:00:04 92019 HCM7389743 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 92020 0007380293 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.3 2026-07-12T22:00:04 92021 APV7375499 2025-04-25T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 7536.38 2026-07-12T22:00:04 92022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.73 2026-07-12T22:00:04 92023 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 476.02 2026-07-12T22:00:04 92024 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 3013.93 2026-07-12T22:00:04 92025 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 902.2 2026-07-12T22:00:04 92026 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433677 JENNIFER ELIZABETH SHUCK 1554.35 2026-07-12T22:00:04 92027 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 141.4 2026-07-12T22:00:04 92028 HCM7371083 2025-04-23T00:00:00 2025 4 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 9.09 2026-07-12T22:00:04 92029 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Mentoring Program 0000064274 INDIANA YOUTH INSTITUTE 59877.39 2026-07-12T22:00:04 92030 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-07-12T22:00:04 92031 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.08 2026-07-12T22:00:04 92032 0007373357 2025-04-23T00:00:00 2025 4 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 218.3 2026-07-12T22:00:04 92033 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 92034 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396899 JUSTIN SMITH 486.75 2026-07-12T22:00:04 92035 APV7393114 2025-05-21T00:00:00 2025 4 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 15474.05 2026-07-12T22:00:04 92036 0007409310 2025-06-10T00:00:00 2025 4 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 80.75 2026-07-12T22:00:04 92037 HCM7411270 2025-06-18T00:00:00 2025 4 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 7.28 2026-07-12T22:00:04 92038 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 34463.45 2026-07-12T22:00:04 92039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199649 STACEY THOMAS 2287.94 2026-07-12T22:00:04 92040 0007405457 2025-06-05T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92041 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 37810.71 2026-07-12T22:00:04 92042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 684.85 2026-07-12T22:00:04 92043 HCM7371037 2025-04-23T00:00:00 2025 4 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 36.19 2026-07-12T22:00:04 92044 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 1120.0 2026-07-12T22:00:04 92045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 700.14 2026-07-12T22:00:04 92046 APV7363912 2025-04-08T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 92047 APV7404794 2025-06-04T00:00:00 2025 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 536.36 2026-07-12T22:00:04 92048 HCM7411293 2025-06-18T00:00:00 2025 4 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 3041.88 2026-07-12T22:00:04 92049 APV7394224 2025-05-22T00:00:00 2025 4 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 243.37 2026-07-12T22:00:04 92050 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 92051 APV7373650 2025-04-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 92052 HCM7399240 2025-06-04T00:00:00 2025 4 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 54.2 2026-07-12T22:00:04 92053 APV7393272 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 92054 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 661.98 2026-07-12T22:00:04 92055 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 967.96 2026-07-12T22:00:04 92056 HCM7411313 2025-06-18T00:00:00 2025 4 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 1900.3 2026-07-12T22:00:04 92057 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 4768.05 2026-07-12T22:00:04 92058 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426280 DAINA L DISHMAN 707.5 2026-07-12T22:00:04 92059 0007399595 2025-06-02T00:00:00 2025 4 545047 Main - RepairPart-ITAccess 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 92060 HCM7380223 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 92061 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 346761.9 2026-07-12T22:00:04 92062 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347080 CARLA RANCATORE 681.45 2026-07-12T22:00:04 92063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.19 2026-07-12T22:00:04 92064 APV7393224 2025-05-21T00:00:00 2025 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 150000.0 2026-07-12T22:00:04 92065 APV7363945 2025-04-08T00:00:00 2025 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-07-12T22:00:04 92066 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-07-12T22:00:04 92067 0007382338 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -145223.2 2026-07-12T22:00:04 92068 APV7382607 2025-05-06T00:00:00 2025 4 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 49.89 2026-07-12T22:00:04 92069 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 92070 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 92071 0007362619 2025-04-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 590.56 2026-07-12T22:00:04 92072 HCM7411250 2025-06-18T00:00:00 2025 4 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 3.53 2026-07-12T22:00:04 92073 ARD7390201 2025-05-16T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7533.1 2026-07-12T22:00:04 92074 0007393966 2025-05-22T00:00:00 2025 4 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 99.81 2026-07-12T22:00:04 92075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1066.3 2026-07-12T22:00:04 92076 0007372270 2025-04-22T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.18 2026-07-12T22:00:04 92077 APV7381866 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 467134.0 2026-07-12T22:00:04 92078 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 603.57 2026-07-12T22:00:04 92079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377703 DESMONEEK SMITH 905.35 2026-07-12T22:00:04 92080 HCM7389673 2025-05-21T00:00:00 2025 4 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 4.13 2026-07-12T22:00:04 92081 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399391 REGINA SCHAFFNER 261.55 2026-07-12T22:00:04 92082 APV7373650 2025-04-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 92083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373202 TAMMY CAIN 100.6 2026-07-12T22:00:04 92084 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 92085 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000059184 UNIV OF NOTRE DAME 48287.96 2026-07-12T22:00:04 92086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379696 ALICIA DICKINSON 784.64 2026-07-12T22:00:04 92087 APV7386031 2025-05-12T00:00:00 2025 4 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 207.99 2026-07-12T22:00:04 92088 APV7394224 2025-05-22T00:00:00 2025 4 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 642.51 2026-07-12T22:00:04 92089 APV7407770 2025-06-09T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 45604.53 2026-07-12T22:00:04 92090 APV7429354 2025-06-23T00:00:00 2025 4 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 2342.46 2026-07-12T22:00:04 92091 0007411225 2025-06-01T00:00:00 2025 4 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 2011.34 2026-07-12T22:00:04 92092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 342.02 2026-07-12T22:00:04 92093 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 92094 HCM7371052 2025-04-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.85 2026-07-12T22:00:04 92095 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 948.78 2026-07-12T22:00:04 92096 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234032 KATHLEEN S DILLON 525.69 2026-07-12T22:00:04 92097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285521 BRANDY HALTOM 808.38 2026-07-12T22:00:04 92098 APV7364615 2025-04-09T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060566 RADIOLOGY OF INDIANA PC 168.0 2026-07-12T22:00:04 92099 HCM7371027 2025-04-23T00:00:00 2025 4 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 82.59 2026-07-12T22:00:04 92100 APV7405765 2025-06-05T00:00:00 2025 4 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 13706.42 2026-07-12T22:00:04 92101 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 211.8 2026-07-12T22:00:04 92102 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-07-12T22:00:04 92103 HCM7380226 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.08 2026-07-12T22:00:04 92104 0007362702 2025-04-09T00:00:00 2025 4 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 39793.72 2026-07-12T22:00:04 92105 EXV7411001 2025-06-06T00:00:00 2025 4 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 249.7 2026-07-12T22:00:04 92106 HCM7361124 2025-04-09T00:00:00 2025 4 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 5.87 2026-07-12T22:00:04 92107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 684.85 2026-07-12T22:00:04 92108 0007364604 2025-04-09T00:00:00 2025 4 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 7.28 2026-07-12T22:00:04 92109 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 989.25 2026-07-12T22:00:04 92110 0007383301 2025-05-07T00:00:00 2025 4 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 33.75 2026-07-12T22:00:04 92111 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 10195.58 2026-07-12T22:00:04 92112 APV7363994 2025-04-08T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 230.43 2026-07-12T22:00:04 92113 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 330.99 2026-07-12T22:00:04 92114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 297.56 2026-07-12T22:00:04 92115 0007411225 2025-06-01T00:00:00 2025 4 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 8.98 2026-07-12T22:00:04 92116 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1388.21 2026-07-12T22:00:04 92117 0007409310 2025-06-10T00:00:00 2025 4 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 59.39 2026-07-12T22:00:04 92118 APV7407650 2025-06-09T00:00:00 2025 4 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 0000311123 PLAYWORKS EDUCATION ENERGIZED 16022.9 2026-07-12T22:00:04 92119 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 92120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285176 BRANDT PATZ 100.59 2026-07-12T22:00:04 92121 0007399660 2025-06-08T00:00:00 2025 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 149.65 2026-07-12T22:00:04 92122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317029 TRACY KERTAI 201.19 2026-07-12T22:00:04 92123 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 3034.45 2026-07-12T22:00:04 92124 HCM7411318 2025-06-18T00:00:00 2025 4 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 326.6 2026-07-12T22:00:04 92125 HCM7360999 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.46 2026-07-12T22:00:04 92126 HCM7361000 2025-04-09T00:00:00 2025 4 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 23.53 2026-07-12T22:00:04 92127 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1734.26 2026-07-12T22:00:04 92128 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-07-12T22:00:04 92129 APV7367460 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 187.78 2026-07-12T22:00:04 92130 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92131 APV7396906 2025-05-28T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 913875.81 2026-07-12T22:00:04 92132 0007439448 2025-06-30T00:00:00 2025 4 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 1759.2 2026-07-12T22:00:04 92133 HCM7411318 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.54 2026-07-12T22:00:04 92134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338373 MEGAN BLASINGAME 261.55 2026-07-12T22:00:04 92135 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 128873.59 2026-07-12T22:00:04 92136 0007388651 2025-05-15T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 92137 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 43526.77 2026-07-12T22:00:04 92138 HCM7399249 2025-06-04T00:00:00 2025 4 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 7.91 2026-07-12T22:00:04 92139 0007412258 2025-06-13T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 309.78 2026-07-12T22:00:04 92140 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS -17662.12 2026-07-12T22:00:04 92141 HCM7380218 2025-05-07T00:00:00 2025 4 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 1.53 2026-07-12T22:00:04 92142 0007364604 2025-04-09T00:00:00 2025 4 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 4.39 2026-07-12T22:00:04 92143 HCM7399288 2025-06-04T00:00:00 2025 4 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 1936.14 2026-07-12T22:00:04 92144 0007400561 2025-06-03T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 92145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 377.23 2026-07-12T22:00:04 92146 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.64 2026-07-12T22:00:04 92147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 201.19 2026-07-12T22:00:04 92148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 511.48 2026-07-12T22:00:04 92149 APV7429354 2025-06-23T00:00:00 2025 4 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 1778.12 2026-07-12T22:00:04 92150 HCM7389735 2025-05-21T00:00:00 2025 4 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 435.89 2026-07-12T22:00:04 92151 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 44971.61 2026-07-12T22:00:04 92152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 221.31 2026-07-12T22:00:04 92153 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 471.59 2026-07-12T22:00:04 92154 APV7413759 2025-06-17T00:00:00 2025 4 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 7186.91 2026-07-12T22:00:04 92155 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92156 EXV7404265 2025-06-03T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 92157 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.13 2026-07-12T22:00:04 92158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 941.57 2026-07-12T22:00:04 92159 APV7372719 2025-04-22T00:00:00 2025 4 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 60206.02 2026-07-12T22:00:04 92160 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 92161 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 876.15 2026-07-12T22:00:04 92162 0007407378 2025-06-09T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3550.66 2026-07-12T22:00:04 92163 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-07-12T22:00:04 92164 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278876 SHERRILL HALSTEAD 292.05 2026-07-12T22:00:04 92165 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394844 BROOKE GLASCOCK 389.93 2026-07-12T22:00:04 92166 HCM7361090 2025-04-09T00:00:00 2025 4 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 36.0 2026-07-12T22:00:04 92167 0007432055 2025-06-26T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1422.0 2026-07-12T22:00:04 92168 HCM7399238 2025-06-04T00:00:00 2025 4 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 271.6 2026-07-12T22:00:04 92169 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 55775.82 2026-07-12T22:00:04 92170 0007398318 2025-05-30T00:00:00 2025 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 92171 APV7363912 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 3070.65 2026-07-12T22:00:04 92172 APV7366573 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit 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 5425.56 2026-07-12T22:00:04 92173 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-07-12T22:00:04 92174 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320987 GREGORY POSEY 2579.25 2026-07-12T22:00:04 92175 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 1125.0 2026-07-12T22:00:04 92176 APV7405771 2025-06-03T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411496 LOUIS FILOSA 17352.09 2026-07-12T22:00:04 92177 APV7419741 2025-06-05T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 115163.24 2026-07-12T22:00:04 92178 APV7407654 2025-06-09T00:00:00 2025 4 539048 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 2632.0 2026-07-12T22:00:04 92179 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 92180 APV7363912 2025-04-08T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 282.29 2026-07-12T22:00:04 92181 0007411225 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 92182 0007357185 2025-04-08T00:00:00 2025 4 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 305.7 2026-07-12T22:00:04 92183 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 92184 0007429732 2025-06-24T00:00:00 2025 4 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 -20229.14 2026-07-12T22:00:04 92185 HCM7399249 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 254.46 2026-07-12T22:00:04 92186 0007383300 2025-05-07T00:00:00 2025 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.0 2026-07-12T22:00:04 92187 APV7399952 2025-06-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-07-12T22:00:04 92188 0007416916 2025-06-18T00:00:00 2025 4 517005 Payroll 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 409.35 2026-07-12T22:00:04 92189 0007428871 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -198.08 2026-07-12T22:00:04 92190 0007431214 2025-06-25T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -16.88 2026-07-12T22:00:04 92191 HCM7389750 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.55 2026-07-12T22:00:04 92192 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 714.22 2026-07-12T22:00:04 92193 APV7394188 2025-05-22T00:00:00 2025 4 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 1525.28 2026-07-12T22:00:04 92194 HCM7380218 2025-05-07T00:00:00 2025 4 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 138.89 2026-07-12T22:00:04 92195 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 600.75 2026-07-12T22:00:04 92196 HCM7411300 2025-06-18T00:00:00 2025 4 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 4124.73 2026-07-12T22:00:04 92197 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 92198 0007429683 2025-06-24T00:00:00 2025 4 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 -24.1 2026-07-12T22:00:04 92199 HCM7371044 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 69.19 2026-07-12T22:00:04 92200 0007380048 2025-05-01T00:00:00 2025 4 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 69.75 2026-07-12T22:00:04 92201 0007364534 2025-04-09T00:00:00 2025 4 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 1024.99 2026-07-12T22:00:04 92202 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238750 DELEN WILLIAMS 432.62 2026-07-12T22:00:04 92203 HCM7371034 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.12 2026-07-12T22:00:04 92204 0007412219 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 92205 0007399305 2025-05-31T00:00:00 2025 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 244.63 2026-07-12T22:00:04 92206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238054 VERSIA HAIRSTON 945.59 2026-07-12T22:00:04 92207 0007401679 2025-06-08T00:00:00 2025 4 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 801.35 2026-07-12T22:00:04 92208 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1477.77 2026-07-12T22:00:04 92209 0007396464 2025-05-28T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 92210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351981 ASHLEY BAUTISTA 201.19 2026-07-12T22:00:04 92211 HCM7389743 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.86 2026-07-12T22:00:04 92212 APV7362737 2025-04-07T00:00:00 2025 4 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. 559837.7 2026-07-12T22:00:04 92213 0007412237 2025-06-01T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 92214 APV7362155 2025-04-04T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087416 INDIANA RAILROAD COMPANY INC 6108.0 2026-07-12T22:00:04 92215 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095744 ADAMS CENTRAL COMMUNITY SCHS 4971.35 2026-07-12T22:00:04 92216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1858.19 2026-07-12T22:00:04 92217 HCM7380211 2025-05-07T00:00:00 2025 4 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 28.11 2026-07-12T22:00:04 92218 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371658 BRYCE LANGEBARTELS 1790.6 2026-07-12T22:00:04 92219 EXV7360947 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.61 2026-07-12T22:00:04 92220 HCM7399233 2025-06-04T00:00:00 2025 4 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 10.11 2026-07-12T22:00:04 92221 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92222 APV7407692 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST -137142.5 2026-07-12T22:00:04 92223 APV7384333 2025-05-08T00:00:00 2025 4 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 7564.87 2026-07-12T22:00:04 92224 APV7372557 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 92225 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -9708.19 2026-07-12T22:00:04 92226 APC7382609 2025-05-06T00:00:00 2025 4 532014 Main -Tree Planting 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -176.25 2026-07-12T22:00:04 92227 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286884 BRIAN REVALEE 321.9 2026-07-12T22:00:04 92228 0007403269 2025-06-08T00:00:00 2025 4 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 394.09 2026-07-12T22:00:04 92229 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2459.9 2026-07-12T22:00:04 92230 0007388650 2025-05-15T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 92231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267197 COLLEENA WRIGHT 502.98 2026-07-12T22:00:04 92232 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 48.0 2026-07-12T22:00:04 92233 HCM7399233 2025-06-04T00:00:00 2025 4 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 66.7 2026-07-12T22:00:04 92234 0007403659 2025-06-03T00:00:00 2025 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 135.09 2026-07-12T22:00:04 92235 0007416916 2025-06-18T00:00:00 2025 4 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 1473.54 2026-07-12T22:00:04 92236 APV7358863 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 92237 APV7395875 2025-05-22T00:00:00 2025 4 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 752.71 2026-07-12T22:00:04 92238 HCM7399233 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 92.12 2026-07-12T22:00:04 92239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398731 ZENOBIA HAYNES 1747.54 2026-07-12T22:00:04 92240 0007387664 2025-05-14T00:00:00 2025 4 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 214.95 2026-07-12T22:00:04 92241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1098.9 2026-07-12T22:00:04 92242 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239621 BARBARA MATHIS 925.47 2026-07-12T22:00:04 92243 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72727.1 2026-07-12T22:00:04 92244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377279 BARBARA EDWARDS 422.5 2026-07-12T22:00:04 92245 APC7382609 2025-05-06T00:00:00 2025 4 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 -1380.0 2026-07-12T22:00:04 92246 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92247 APV7371198 2025-04-21T00:00:00 2025 4 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 61533.53 2026-07-12T22:00:04 92248 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43144.15 2026-07-12T22:00:04 92249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 804.76 2026-07-12T22:00:04 92250 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 92251 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 32514.35 2026-07-12T22:00:04 92252 APV7360665 2025-04-03T00:00:00 2025 4 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 9.34 2026-07-12T22:00:04 92253 EXV7390359 2025-05-14T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 15.0 2026-07-12T22:00:04 92254 HCM7389720 2025-05-21T00:00:00 2025 4 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 8276.89 2026-07-12T22:00:04 92255 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 92256 EXV7389292 2025-05-07T00:00:00 2025 4 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 352.41 2026-07-12T22:00:04 92257 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92258 APV7405765 2025-06-05T00:00:00 2025 4 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 62255.45 2026-07-12T22:00:04 92259 APV7366527 2025-04-11T00:00:00 2025 4 555539 Shop equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 741.99 2026-07-12T22:00:04 92260 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 92261 0007376950 2025-04-10T00:00:00 2025 4 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 -0.67 2026-07-12T22:00:04 92262 0007379191 2025-05-08T00:00:00 2025 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.08 2026-07-12T22:00:04 92263 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275286 MARIANNE BARNES 97.35 2026-07-12T22:00:04 92264 APV7429354 2025-06-23T00:00:00 2025 4 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 422.5 2026-07-12T22:00:04 92265 0007378916 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.05 2026-07-12T22:00:04 92266 APV7388033 2025-05-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 961.6 2026-07-12T22:00:04 92267 0007378759 2025-05-01T00:00:00 2025 4 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 199.96 2026-07-12T22:00:04 92268 0007379191 2025-05-08T00:00:00 2025 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 861.3 2026-07-12T22:00:04 92269 HCM7389783 2025-05-21T00:00:00 2025 4 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 2192.61 2026-07-12T22:00:04 92270 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 92271 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307389 JAYME HOLBROOK 194.7 2026-07-12T22:00:04 92272 0007358074 2025-04-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 92273 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 92274 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.14 2026-07-12T22:00:04 92275 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1359.43 2026-07-12T22:00:04 92276 APV7406635 2025-06-06T00:00:00 2025 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 623.66 2026-07-12T22:00:04 92277 0007357089 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 25.76 2026-07-12T22:00:04 92278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1331.48 2026-07-12T22:00:04 92279 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 273168.93 2026-07-12T22:00:04 92280 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 92281 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 92282 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 92283 0007404599 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-07-12T22:00:04 92284 APV7406492 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6532.19 2026-07-12T22:00:04 92285 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 92286 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 241.43 2026-07-12T22:00:04 92287 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 92288 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 201.19 2026-07-12T22:00:04 92289 0007375258 2025-04-25T00:00:00 2025 4 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 315.37 2026-07-12T22:00:04 92290 0007429143 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.65 2026-07-12T22:00:04 92291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334783 BRENDA HELMUTH 241.43 2026-07-12T22:00:04 92292 APV7413559 2025-06-17T00:00:00 2025 4 531020 Prof Serv - Media Services 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 275525.0 2026-07-12T22:00:04 92293 0007383228 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.1 2026-07-12T22:00:04 92294 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 92295 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-07-12T22:00:04 92296 HCM7380209 2025-05-07T00:00:00 2025 4 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 289.59 2026-07-12T22:00:04 92297 0007374346 2025-04-24T00:00:00 2025 4 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 152.9 2026-07-12T22:00:04 92298 0007429132 2025-06-23T00:00:00 2025 4 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 2.98 2026-07-12T22:00:04 92299 HCM7411250 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.54 2026-07-12T22:00:04 92300 HCM7399233 2025-06-04T00:00:00 2025 4 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 3.76 2026-07-12T22:00:04 92301 0007380048 2025-05-01T00:00:00 2025 4 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 2867.59 2026-07-12T22:00:04 92302 0007383228 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 26.52 2026-07-12T22:00:04 92303 0007375283 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 225.85 2026-07-12T22:00:04 92304 HCM7411243 2025-06-18T00:00:00 2025 4 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 385.18 2026-07-12T22:00:04 92305 0007380048 2025-05-01T00:00:00 2025 4 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 401.09 2026-07-12T22:00:04 92306 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 49675.47 2026-07-12T22:00:04 92307 0007399305 2025-05-31T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.61 2026-07-12T22:00:04 92308 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 526.66 2026-07-12T22:00:04 92309 HCM7389735 2025-05-21T00:00:00 2025 4 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 1420.97 2026-07-12T22:00:04 92310 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-07-12T22:00:04 92311 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 248400.22 2026-07-12T22:00:04 92312 HCM7399183 2025-06-04T00:00:00 2025 4 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 325.38 2026-07-12T22:00:04 92313 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 92314 APV7405765 2025-06-05T00:00:00 2025 4 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 1110.27 2026-07-12T22:00:04 92315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395312 HOLLY J DUNN 965.71 2026-07-12T22:00:04 92316 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250165 BETTY GEAN MITCHELL 377.23 2026-07-12T22:00:04 92317 0007375241 2025-04-25T00:00:00 2025 4 518796 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 22.48 2026-07-12T22:00:04 92318 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390387 DAYLENE BIRT 427.93 2026-07-12T22:00:04 92319 0007413365 2025-06-17T00:00:00 2025 4 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 5913.83 2026-07-12T22:00:04 92320 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 292.05 2026-07-12T22:00:04 92321 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 442.55 2026-07-12T22:00:04 92322 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 92323 0007432038 2025-06-26T00:00:00 2025 4 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 96962.09 2026-07-12T22:00:04 92324 0007375258 2025-04-25T00:00:00 2025 4 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 364.79 2026-07-12T22:00:04 92325 0007389623 2025-05-16T00:00:00 2025 4 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 13.63 2026-07-12T22:00:04 92326 APV7394224 2025-05-22T00:00:00 2025 4 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 2496.06 2026-07-12T22:00:04 92327 APV7362155 2025-04-04T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 2155.91 2026-07-12T22:00:04 92328 APV7429354 2025-06-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 92329 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 92330 0007359499 2025-04-02T00:00:00 2025 4 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 3302.94 2026-07-12T22:00:04 92331 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 40.24 2026-07-12T22:00:04 92332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374151 BRIAN MCKENZIE 427.94 2026-07-12T22:00:04 92333 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 92334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 230.33 2026-07-12T22:00:04 92335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-07-12T22:00:04 92336 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323216 STACEY EASLEY 253.11 2026-07-12T22:00:04 92337 0007364523 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146.73 2026-07-12T22:00:04 92338 APV7408555 2025-06-10T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 109.0 2026-07-12T22:00:04 92339 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92340 APV7394183 2025-05-22T00:00:00 2025 4 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 19.52 2026-07-12T22:00:04 92341 HCM7371027 2025-04-23T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.21 2026-07-12T22:00:04 92342 APV7409650 2025-06-10T00:00:00 2025 4 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 262829.64 2026-07-12T22:00:04 92343 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92344 HCM7380223 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 92345 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 16530.73 2026-07-12T22:00:04 92346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 150.89 2026-07-12T22:00:04 92347 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 4778.36 2026-07-12T22:00:04 92348 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386145 CHRISTINA CHRISTY 707.5 2026-07-12T22:00:04 92349 ARD7379615 2025-05-01T00:00:00 2025 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -475.0 2026-07-12T22:00:04 92350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296034 JAMES HOWARD 502.98 2026-07-12T22:00:04 92351 APV7403951 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 672360.23 2026-07-12T22:00:04 92352 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387011 AMY GOODING 804.76 2026-07-12T22:00:04 92353 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 92354 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310931 MEGAN FISHER 663.92 2026-07-12T22:00:04 92355 0007376145 2025-04-28T00:00:00 2025 4 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -18.23 2026-07-12T22:00:04 92356 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388816 JILL L BARK 155.76 2026-07-12T22:00:04 92357 0007413334 2025-06-17T00:00:00 2025 4 599094 AdmOp-Air TransportServices 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 356.6 2026-07-12T22:00:04 92358 0007376032 2025-04-28T00:00:00 2025 4 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 140.49 2026-07-12T22:00:04 92359 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3561.26 2026-07-12T22:00:04 92360 APV7405657 2025-06-05T00:00:00 2025 4 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 973486.49 2026-07-12T22:00:04 92361 APV7399878 2025-06-02T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 92362 APV7375449 2025-04-22T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 312.12 2026-07-12T22:00:04 92363 0007363763 2025-04-08T00:00:00 2025 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 17.12 2026-07-12T22:00:04 92364 APV7373707 2025-04-23T00:00:00 2025 4 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 13540.66 2026-07-12T22:00:04 92365 0007358059 2025-04-01T00:00:00 2025 4 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 43.18 2026-07-12T22:00:04 92366 APV7397675 2025-05-29T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 69.62 2026-07-12T22:00:04 92367 HCM7389724 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.28 2026-07-12T22:00:04 92368 APV7375510 2025-04-25T00:00:00 2025 4 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 2038.02 2026-07-12T22:00:04 92369 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 92370 APV7360606 2025-04-02T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 330.0 2026-07-12T22:00:04 92371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 511.48 2026-07-12T22:00:04 92372 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92373 0007385847 2025-05-12T00:00:00 2025 4 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 50.5 2026-07-12T22:00:04 92374 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 701.4 2026-07-12T22:00:04 92375 HCM7371018 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 226.98 2026-07-12T22:00:04 92376 HCM7380202 2025-05-07T00:00:00 2025 4 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 9500.47 2026-07-12T22:00:04 92377 0007407369 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & 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 30.52 2026-07-12T22:00:04 92378 HCM7371044 2025-04-23T00:00:00 2025 4 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 47.07 2026-07-12T22:00:04 92379 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-07-12T22:00:04 92380 0007403282 2025-06-08T00:00:00 2025 4 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 996.5 2026-07-12T22:00:04 92381 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 975.63 2026-07-12T22:00:04 92382 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 481.03 2026-07-12T22:00:04 92383 APV7422833 2025-06-20T00:00:00 2025 4 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 55584.55 2026-07-12T22:00:04 92384 HCM7370991 2025-04-23T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 92385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1388.22 2026-07-12T22:00:04 92386 APV7371198 2025-04-21T00:00:00 2025 4 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 2167.97 2026-07-12T22:00:04 92387 HCM7361124 2025-04-09T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 92388 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 44752.5 2026-07-12T22:00:04 92389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1005.95 2026-07-12T22:00:04 92390 0007429683 2025-06-24T00:00:00 2025 4 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 2026-07-12T22:00:04 92391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 777.8 2026-07-12T22:00:04 92392 HCM7389743 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.96 2026-07-12T22:00:04 92393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391087 TRICIA WYLIE 784.65 2026-07-12T22:00:04 92394 APV7385261 2025-05-09T00:00:00 2025 4 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 453126.91 2026-07-12T22:00:04 92395 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 214.0 2026-07-12T22:00:04 92396 0007396545 2025-05-28T00:00:00 2025 4 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 71.94 2026-07-12T22:00:04 92397 ARD7433298 2025-06-27T00:00:00 2025 4 571209 Distrib 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 -16804.73 2026-07-12T22:00:04 92398 EXV7391757 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 115.4 2026-07-12T22:00:04 92399 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317547 AMY MILLS 292.05 2026-07-12T22:00:04 92400 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.07 2026-07-12T22:00:04 92401 0007376983 2025-04-29T00:00:00 2025 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -10504.0 2026-07-12T22:00:04 92402 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058214 GREENCASTLE COMMUNITY SCHOOLS 7598.29 2026-07-12T22:00:04 92403 0007393085 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 92404 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 92405 APV7429354 2025-06-23T00:00:00 2025 4 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 434.37 2026-07-12T22:00:04 92406 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 92407 APV7408402 2025-06-10T00:00:00 2025 4 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 19458.57 2026-07-12T22:00:04 92408 HCM7399254 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 91.03 2026-07-12T22:00:04 92409 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 92410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287468 TINA VENERABLE 523.1 2026-07-12T22:00:04 92411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328832 CHINOAH JOHNSON 1021.65 2026-07-12T22:00:04 92412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1388.61 2026-07-12T22:00:04 92413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292945 DEBBRA NOVINGER 362.14 2026-07-12T22:00:04 92414 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 92415 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 1854.89 2026-07-12T22:00:04 92416 HCM7399210 2025-06-04T00:00:00 2025 4 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 154.53 2026-07-12T22:00:04 92417 HCM7389752 2025-05-21T00:00:00 2025 4 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 223.83 2026-07-12T22:00:04 92418 EXV7411942 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 92419 0007375258 2025-04-25T00:00:00 2025 4 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 36.75 2026-07-12T22:00:04 92420 0007431197 2025-06-25T00:00:00 2025 4 519503 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 -23.25 2026-07-12T22:00:04 92421 APV7371198 2025-04-21T00:00:00 2025 4 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 127024.02 2026-07-12T22:00:04 92422 HCM7371034 2025-04-23T00:00:00 2025 4 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 18.58 2026-07-12T22:00:04 92423 0007406453 2025-06-06T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 92424 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 74138.84 2026-07-12T22:00:04 92425 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 109.15 2026-07-12T22:00:04 92426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 194.7 2026-07-12T22:00:04 92427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 364.35 2026-07-12T22:00:04 92428 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 92429 ARD7370425 2025-04-17T00:00:00 2025 4 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 -2084.71 2026-07-12T22:00:04 92430 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322511 JO ELLEN TALOS 564.63 2026-07-12T22:00:04 92431 0007383301 2025-05-07T00:00:00 2025 4 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 10.98 2026-07-12T22:00:04 92432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 502.98 2026-07-12T22:00:04 92433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248364 JESSICA ELAINE HAMMER 150.89 2026-07-12T22:00:04 92434 APV7417168 2025-06-17T00:00:00 2025 4 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 1653.39 2026-07-12T22:00:04 92435 0007393976 2025-05-22T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 92436 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 305.48 2026-07-12T22:00:04 92437 HCM7389724 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.91 2026-07-12T22:00:04 92438 APV7372725 2025-04-22T00:00:00 2025 4 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 14761.94 2026-07-12T22:00:04 92439 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 92440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.51 2026-07-12T22:00:04 92441 0007385766 2025-05-01T00:00:00 2025 4 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 17.03 2026-07-12T22:00:04 92442 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 92443 APV7413759 2025-06-17T00:00:00 2025 4 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 3255.7 2026-07-12T22:00:04 92444 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302151 LEANN SENTENEY 377.44 2026-07-12T22:00:04 92445 APV7410622 2025-06-12T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 5.15 2026-07-12T22:00:04 92446 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 92447 APV7377052 2025-04-29T00:00:00 2025 4 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 60515.16 2026-07-12T22:00:04 92448 HCM7360992 2025-04-09T00:00:00 2025 4 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 8279.38 2026-07-12T22:00:04 92449 0007413292 2025-06-17T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92450 APV7381661 2025-05-05T00:00:00 2025 4 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 1217.01 2026-07-12T22:00:04 92451 APV7373408 2025-04-23T00:00:00 2025 4 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 9308.81 2026-07-12T22:00:04 92452 APV7393116 2025-05-21T00:00:00 2025 4 592034 AdmOp - Sales Taxes 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 16.5 2026-07-12T22:00:04 92453 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 27282.0 2026-07-12T22:00:04 92454 APV7358699 2025-04-01T00:00:00 2025 4 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 12007.19 2026-07-12T22:00:04 92455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348309 KRISTINA ZIOLKOWSKI 402.38 2026-07-12T22:00:04 92456 APV7379206 2025-05-01T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 816.9 2026-07-12T22:00:04 92457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 728.71 2026-07-12T22:00:04 92458 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 92459 APV7391283 2025-05-19T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000434317 LAURA POLHEMUS 0.0 2026-07-12T22:00:04 92460 APV7371198 2025-04-21T00:00:00 2025 4 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 3820.94 2026-07-12T22:00:04 92461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 362.14 2026-07-12T22:00:04 92462 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 322414.24 2026-07-12T22:00:04 92463 0007411225 2025-06-01T00:00:00 2025 4 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 543.71 2026-07-12T22:00:04 92464 HCM7399239 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 92465 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-07-12T22:00:04 92466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 800.33 2026-07-12T22:00:04 92467 0007396464 2025-05-28T00:00:00 2025 4 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 595.92 2026-07-12T22:00:04 92468 APV7366532 2025-04-11T00:00:00 2025 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 53.14 2026-07-12T22:00:04 92469 0007374346 2025-04-24T00:00:00 2025 4 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 -5.46 2026-07-12T22:00:04 92470 0007412237 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 92471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388724 STEVEN SIMS 154.46 2026-07-12T22:00:04 92472 APV7364892 2025-04-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 81002.26 2026-07-12T22:00:04 92473 0007411225 2025-06-01T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 92474 HCM7399231 2025-06-04T00:00:00 2025 4 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 6.04 2026-07-12T22:00:04 92475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 201.19 2026-07-12T22:00:04 92476 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 447.81 2026-07-12T22:00:04 92477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 201.19 2026-07-12T22:00:04 92478 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92479 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391748 VANESSA THOMPSON 600.26 2026-07-12T22:00:04 92480 HCM7361065 2025-04-09T00:00:00 2025 4 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 1096.42 2026-07-12T22:00:04 92481 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323078 TERESA MOORE 201.19 2026-07-12T22:00:04 92482 0007363646 2025-04-09T00:00:00 2025 4 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 -519.3 2026-07-12T22:00:04 92483 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 19323.62 2026-07-12T22:00:04 92484 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.51 2026-07-12T22:00:04 92485 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2449.82 2026-07-12T22:00:04 92486 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 272.58 2026-07-12T22:00:04 92487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325721 NELLIE HARDIN QUARLES 1005.95 2026-07-12T22:00:04 92488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 247.46 2026-07-12T22:00:04 92489 0007403610 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.85 2026-07-12T22:00:04 92490 0007380075 2025-05-08T00:00:00 2025 4 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 139.81 2026-07-12T22:00:04 92491 0007428871 2025-06-23T00:00:00 2025 4 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 -230.77 2026-07-12T22:00:04 92492 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 594.92 2026-07-12T22:00:04 92493 0007372270 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 157.43 2026-07-12T22:00:04 92494 HCM7371049 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.89 2026-07-12T22:00:04 92495 HCM7411302 2025-06-18T00:00:00 2025 4 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 23.79 2026-07-12T22:00:04 92496 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.26 2026-07-12T22:00:04 92497 APV7394224 2025-05-22T00:00:00 2025 4 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 324.57 2026-07-12T22:00:04 92498 EXV7393633 2025-05-15T00:00:00 2025 4 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 53.29 2026-07-12T22:00:04 92499 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 9898.6 2026-07-12T22:00:04 92500 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340712 DANIELLE MCCREERY 1070.85 2026-07-12T22:00:04 92501 APV7370380 2025-04-17T00:00:00 2025 4 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 4678.73 2026-07-12T22:00:04 92502 APC7419795 2025-06-19T00:00:00 2025 4 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 -1454.78 2026-07-12T22:00:04 92503 APV7395803 2025-05-27T00:00:00 2025 4 543010 Fac Main -Building Main 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 3726.26 2026-07-12T22:00:04 92504 APV7380633 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 5089.92 2026-07-12T22:00:04 92505 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 92506 APV7429354 2025-06-23T00:00:00 2025 4 580113 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 201.19 2026-07-12T22:00:04 92507 APV7371198 2025-04-21T00:00:00 2025 4 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 32819.21 2026-07-12T22:00:04 92508 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 663.93 2026-07-12T22:00:04 92509 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 719.96 2026-07-12T22:00:04 92510 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.12 2026-07-12T22:00:04 92511 0007380294 2025-05-01T00:00:00 2025 4 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 433724.18 2026-07-12T22:00:04 92512 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272387 HOLLY PARKS 377.24 2026-07-12T22:00:04 92513 HCM7380209 2025-05-07T00:00:00 2025 4 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 4461.76 2026-07-12T22:00:04 92514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371004 JULIE CARSON 402.38 2026-07-12T22:00:04 92515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 319.09 2026-07-12T22:00:04 92516 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256875 MANDY MARIE WILLIAMS 292.05 2026-07-12T22:00:04 92517 0007391979 2025-05-20T00:00:00 2025 4 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 1840.8 2026-07-12T22:00:04 92518 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 312531.52 2026-07-12T22:00:04 92519 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 92520 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 483.3 2026-07-12T22:00:04 92521 APV7392118 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 92522 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 351.36 2026-07-12T22:00:04 92523 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92524 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385049 ALEXIS NICOLE ERVIN 570.47 2026-07-12T22:00:04 92525 0007371091 2025-04-21T00:00:00 2025 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.49 2026-07-12T22:00:04 92526 EXV7394623 2025-05-14T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.0 2026-07-12T22:00:04 92527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248376 DONALD L AND ANNE M KING 377.23 2026-07-12T22:00:04 92528 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-07-12T22:00:04 92529 APV7388879 2025-05-15T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 187.34 2026-07-12T22:00:04 92530 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 623.04 2026-07-12T22:00:04 92531 0007396524 2025-05-28T00:00:00 2025 4 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 172.14 2026-07-12T22:00:04 92532 0007412219 2025-06-01T00:00:00 2025 4 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 869.31 2026-07-12T22:00:04 92533 0007429026 2025-06-23T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 92534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363010 NANCY MALLERNEE 201.19 2026-07-12T22:00:04 92535 APV7412687 2025-06-16T00:00:00 2025 4 547022 SpOp-Uniforms&Related 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001581 CARE APPAREL INC 95.75 2026-07-12T22:00:04 92536 APV7379340 2025-05-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 489.99 2026-07-12T22:00:04 92537 0007409310 2025-06-10T00:00:00 2025 4 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 4.69 2026-07-12T22:00:04 92538 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 92539 EXV7397123 2025-05-23T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 92540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343906 MARY WOOD 623.69 2026-07-12T22:00:04 92541 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 92542 0007404577 2025-06-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.66 2026-07-12T22:00:04 92543 EXV7409008 2025-06-03T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 92544 HCM7411349 2025-06-18T00:00:00 2025 4 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 23.28 2026-07-12T22:00:04 92545 EXV7411002 2025-06-11T00:00:00 2025 4 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 85.0 2026-07-12T22:00:04 92546 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 92547 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 3401.77 2026-07-12T22:00:04 92548 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386038 ALYSSA BREANN BLACKMON 681.45 2026-07-12T22:00:04 92549 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 42.3 2026-07-12T22:00:04 92550 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1478.95 2026-07-12T22:00:04 92551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355928 SHAUNA WHIDDEN 2726.52 2026-07-12T22:00:04 92552 EXV7394646 2025-05-02T00:00:00 2025 4 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 45.22 2026-07-12T22:00:04 92553 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 92554 APV7366668 2025-04-11T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 2946.72 2026-07-12T22:00:04 92555 APV7377255 2025-04-29T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385611 JAMES E HUBBARD 230.41 2026-07-12T22:00:04 92556 APV7360737 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 309104.7 2026-07-12T22:00:04 92557 0007416909 2025-06-18T00:00:00 2025 4 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 389152.09 2026-07-12T22:00:04 92558 HCM7399239 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 19.09 2026-07-12T22:00:04 92559 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 92560 0007375218 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.11 2026-07-12T22:00:04 92561 0007412237 2025-06-01T00:00:00 2025 4 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 2.06 2026-07-12T22:00:04 92562 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-07-12T22:00:04 92563 HCM7371044 2025-04-23T00:00:00 2025 4 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 11532.48 2026-07-12T22:00:04 92564 0007411225 2025-06-01T00:00:00 2025 4 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 1884.16 2026-07-12T22:00:04 92565 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 603.57 2026-07-12T22:00:04 92566 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1361.54 2026-07-12T22:00:04 92567 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350452 KEVIN MCNELIS 221.31 2026-07-12T22:00:04 92568 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 580.23 2026-07-12T22:00:04 92569 0007429647 2025-06-30T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 92570 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 70195.08 2026-07-12T22:00:04 92571 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 92572 HCM7389681 2025-05-21T00:00:00 2025 4 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 445.91 2026-07-12T22:00:04 92573 HCM7411315 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 92574 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 545.16 2026-07-12T22:00:04 92575 0007380063 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.08 2026-07-12T22:00:04 92576 HCM7411312 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.9 2026-07-12T22:00:04 92577 APV7405615 2025-06-05T00:00:00 2025 4 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 628.65 2026-07-12T22:00:04 92578 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1291.95 2026-07-12T22:00:04 92579 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-07-12T22:00:04 92580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 201.19 2026-07-12T22:00:04 92581 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333204 BETHANY HUNTER 369.93 2026-07-12T22:00:04 92582 HCM7411299 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.5 2026-07-12T22:00:04 92583 0007383254 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.15 2026-07-12T22:00:04 92584 HCM7361163 2025-04-09T00:00:00 2025 4 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 362.34 2026-07-12T22:00:04 92585 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 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 2330.84 2026-07-12T22:00:04 92586 0007368098 2025-04-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 112908.0 2026-07-12T22:00:04 92587 0007399305 2025-05-31T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 92588 APV7383419 2025-05-07T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 162.28 2026-07-12T22:00:04 92589 APV7381866 2025-05-05T00:00:00 2025 4 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 223957.04 2026-07-12T22:00:04 92590 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 92591 HCM7411293 2025-06-18T00:00:00 2025 4 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 841.13 2026-07-12T22:00:04 92592 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 778.8 2026-07-12T22:00:04 92593 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 739.57 2026-07-12T22:00:04 92594 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 2026-07-12T22:00:04 92595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1529.05 2026-07-12T22:00:04 92596 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-07-12T22:00:04 92597 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372265 KEVIN ORTELL 502.97 2026-07-12T22:00:04 92598 EXV7375803 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.08 2026-07-12T22:00:04 92599 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 555.02 2026-07-12T22:00:04 92600 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 92601 0007412237 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 92602 0007401679 2025-06-08T00:00:00 2025 4 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 3247.69 2026-07-12T22:00:04 92603 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 92604 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 11429.89 2026-07-12T22:00:04 92605 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 382.26 2026-07-12T22:00:04 92606 0007359545 2025-04-02T00:00:00 2025 4 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 -26.42 2026-07-12T22:00:04 92607 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 199.0 2026-07-12T22:00:04 92608 0007378765 2025-04-30T00:00:00 2025 4 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 -3.47 2026-07-12T22:00:04 92609 APV7373707 2025-04-23T00:00:00 2025 4 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 6134.18 2026-07-12T22:00:04 92610 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 610055.16 2026-07-12T22:00:04 92611 HCM7361090 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 39.82 2026-07-12T22:00:04 92612 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 818.58 2026-07-12T22:00:04 92613 0007358674 2025-04-01T00:00:00 2025 4 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 6.67 2026-07-12T22:00:04 92614 0007412219 2025-06-01T00:00:00 2025 4 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 145.04 2026-07-12T22:00:04 92615 0007382329 2025-05-06T00:00:00 2025 4 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 General Ledger Entry 78733.07 2026-07-12T22:00:04 92616 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 684.85 2026-07-12T22:00:04 92617 0007411225 2025-06-01T00:00:00 2025 4 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 10.8 2026-07-12T22:00:04 92618 APV7409651 2025-06-11T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7465.12 2026-07-12T22:00:04 92619 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 241.02 2026-07-12T22:00:04 92620 EXV7382910 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of 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 78.0 2026-07-12T22:00:04 92621 APV7395875 2025-05-22T00:00:00 2025 4 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 661.98 2026-07-12T22:00:04 92622 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92623 HCM7380151 2025-05-07T00:00:00 2025 4 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 9.14 2026-07-12T22:00:04 92624 APV7373707 2025-04-23T00:00:00 2025 4 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 8016.68 2026-07-12T22:00:04 92625 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 253.11 2026-07-12T22:00:04 92626 APV7363973 2025-04-08T00:00:00 2025 4 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 6343.77 2026-07-12T22:00:04 92627 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276598 MICHAEL HUMMEL 377.23 2026-07-12T22:00:04 92628 APV7393379 2025-05-20T00:00:00 2025 4 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 62033.6 2026-07-12T22:00:04 92629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399610 MELINDA A WELLS 871.35 2026-07-12T22:00:04 92630 0007429129 2025-06-23T00:00:00 2025 4 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 141.95 2026-07-12T22:00:04 92631 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418052 TIFFANY L BEARD 1216.4 2026-07-12T22:00:04 92632 APV7365696 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000298323 AUNT CARRIE CONSULTING 19125.0 2026-07-12T22:00:04 92633 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 92634 0007393976 2025-05-22T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.58 2026-07-12T22:00:04 92635 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 350.46 2026-07-12T22:00:04 92636 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1066.37 2026-07-12T22:00:04 92637 0007378763 2025-04-30T00:00:00 2025 4 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 100.55 2026-07-12T22:00:04 92638 HCM7411293 2025-06-18T00:00:00 2025 4 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 104.83 2026-07-12T22:00:04 92639 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1480.0 2026-07-12T22:00:04 92640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332240 WILLIAM BULLOCK 362.14 2026-07-12T22:00:04 92641 APV7371198 2025-04-21T00:00:00 2025 4 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 103933.37 2026-07-12T22:00:04 92642 HCM7371083 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 79.46 2026-07-12T22:00:04 92643 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 27688.42 2026-07-12T22:00:04 92644 0007399592 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.89 2026-07-12T22:00:04 92645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243174 WILLIAM B HOLLAND 1287.29 2026-07-12T22:00:04 92646 0007412219 2025-06-01T00:00:00 2025 4 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 182.67 2026-07-12T22:00:04 92647 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 92648 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 201.19 2026-07-12T22:00:04 92649 0007411225 2025-06-01T00:00:00 2025 4 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 7.69 2026-07-12T22:00:04 92650 APV7407611 2025-06-09T00:00:00 2025 4 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 154445.76 2026-07-12T22:00:04 92651 APV7387902 2025-05-14T00:00:00 2025 4 547022 SpOp-Uniforms&Related 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 0000015156 W W GRAINGER, INC 127.52 2026-07-12T22:00:04 92652 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 92653 APV7384335 2025-05-08T00:00:00 2025 4 548046 MedVet-Lab 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 6920.0 2026-07-12T22:00:04 92654 0007393935 2025-05-22T00:00:00 2025 4 531030 Prof Serv - 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 -2743.63 2026-07-12T22:00:04 92655 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 92656 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428713 NEXTSTEP PSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 92657 0007404564 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -59.42 2026-07-12T22:00:04 92658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 845.0 2026-07-12T22:00:04 92659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.54 2026-07-12T22:00:04 92660 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1872.57 2026-07-12T22:00:04 92661 0007357175 2025-04-08T00:00:00 2025 4 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 33.48 2026-07-12T22:00:04 92662 EXV7379856 2025-04-30T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.08 2026-07-12T22:00:04 92663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.91 2026-07-12T22:00:04 92664 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345662 LINDA YOUNG 603.57 2026-07-12T22:00:04 92666 0007406264 2025-06-06T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development 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 -620.95 2026-07-12T22:00:04 92667 0007365353 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 997.02 2026-07-12T22:00:04 92668 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406891 CHATAVIA JARRETT-CHAPMAN 824.88 2026-07-12T22:00:04 92669 0007388638 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92670 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 659.96 2026-07-12T22:00:04 92671 APV7395875 2025-05-22T00:00:00 2025 4 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 1273.92 2026-07-12T22:00:04 92672 0007382304 2025-05-07T00:00:00 2025 4 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 -19822.08 2026-07-12T22:00:04 92673 0007379191 2025-05-08T00:00:00 2025 4 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 9006.12 2026-07-12T22:00:04 92674 0007380063 2025-05-08T00:00:00 2025 4 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 4.97 2026-07-12T22:00:04 92675 HCM7370984 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.83 2026-07-12T22:00:04 92676 APV7396726 2025-05-28T00:00:00 2025 4 520204 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 210.79 2026-07-12T22:00:04 92677 0007388638 2025-05-15T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92678 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2989.08 2026-07-12T22:00:04 92679 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 92680 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19733.0 2026-07-12T22:00:04 92681 HCM7389783 2025-05-21T00:00:00 2025 4 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 1105.34 2026-07-12T22:00:04 92682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2242.66 2026-07-12T22:00:04 92683 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397907 CARLY STEELSMITH 1316.79 2026-07-12T22:00:04 92684 0007392969 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -27.3 2026-07-12T22:00:04 92685 APV7371524 2025-04-21T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 2023.33 2026-07-12T22:00:04 92686 APV7369234 2025-04-16T00:00:00 2025 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000381983 LIZA JACQUITA LIND 3720.0 2026-07-12T22:00:04 92687 APV7364620 2025-04-09T00:00:00 2025 4 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 16.5 2026-07-12T22:00:04 92688 0007379167 2025-05-08T00:00:00 2025 4 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 1911.18 2026-07-12T22:00:04 92689 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 92690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 580.64 2026-07-12T22:00:04 92691 APV7387046 2025-05-13T00:00:00 2025 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000068423 BARDACH AWARDS 180.8 2026-07-12T22:00:04 92692 APV7366668 2025-04-11T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 825.0 2026-07-12T22:00:04 92693 0007382419 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 92694 APV7394188 2025-05-22T00:00:00 2025 4 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 3951.28 2026-07-12T22:00:04 92695 APV7370174 2025-04-17T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 0.0 2026-07-12T22:00:04 92696 0007392035 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.21 2026-07-12T22:00:04 92697 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 201.19 2026-07-12T22:00:04 92698 0007364550 2025-04-09T00:00:00 2025 4 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 5.9 2026-07-12T22:00:04 92699 HCM7360992 2025-04-09T00:00:00 2025 4 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 15680.16 2026-07-12T22:00:04 92700 HCM7389715 2025-05-21T00:00:00 2025 4 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 235.58 2026-07-12T22:00:04 92701 APV7411615 2025-06-13T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS -44816.68 2026-07-12T22:00:04 92702 APV7394224 2025-05-22T00:00:00 2025 4 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 1410.41 2026-07-12T22:00:04 92703 0007362706 2025-04-07T00:00:00 2025 4 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 24631.16 2026-07-12T22:00:04 92704 0007407369 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.29 2026-07-12T22:00:04 92705 0007404611 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 110.39 2026-07-12T22:00:04 92706 HCM7371023 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.2 2026-07-12T22:00:04 92707 APV7409522 2025-06-11T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000429286 THE BOARD OF REGENTS OF THE UNIVERSITY 25966.6 2026-07-12T22:00:04 92708 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 194.7 2026-07-12T22:00:04 92709 0007398296 2025-05-29T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.4 2026-07-12T22:00:04 92710 APV7413567 2025-06-17T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.69 2026-07-12T22:00:04 92711 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.03 2026-07-12T22:00:04 92712 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 142.76 2026-07-12T22:00:04 92713 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2370.0 2026-07-12T22:00:04 92714 0007372270 2025-04-22T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7737.65 2026-07-12T22:00:04 92715 APV7413405 2025-06-17T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 239.3 2026-07-12T22:00:04 92716 0007372270 2025-04-22T00:00:00 2025 4 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 162.94 2026-07-12T22:00:04 92717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246805 GLORIA ANDREWS 377.23 2026-07-12T22:00:04 92718 0007431214 2025-06-25T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.17 2026-07-12T22:00:04 92719 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1063.5 2026-07-12T22:00:04 92720 APV7408589 2025-06-10T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6362.4 2026-07-12T22:00:04 92721 EXV7397162 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 548.91 2026-07-12T22:00:04 92722 APV7385176 2025-05-09T00:00:00 2025 4 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. 76804.9 2026-07-12T22:00:04 92723 0007380048 2025-05-01T00:00:00 2025 4 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 805.96 2026-07-12T22:00:04 92724 APV7367399 2025-04-14T00:00:00 2025 4 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 69.54 2026-07-12T22:00:04 92725 APV7387055 2025-05-13T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 982122.77 2026-07-12T22:00:04 92726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 382.27 2026-07-12T22:00:04 92727 0007375241 2025-04-25T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 92728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 712.41 2026-07-12T22:00:04 92729 HCM7361106 2025-04-09T00:00:00 2025 4 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 202.86 2026-07-12T22:00:04 92730 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334006 CARLA BUDREAU 568.16 2026-07-12T22:00:04 92731 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 424.44 2026-07-12T22:00:04 92732 EXV7363394 2025-04-06T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 61.72 2026-07-12T22:00:04 92733 0007427081 2025-06-23T00:00:00 2025 4 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 14625.45 2026-07-12T22:00:04 92734 EXV7397162 2025-05-22T00:00:00 2025 4 595110 InState Travel - Mileage 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 782.1 2026-07-12T22:00:04 92735 APV7371211 2025-04-21T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 137662.84 2026-07-12T22:00:04 92736 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 261.55 2026-07-12T22:00:04 92737 HCM7380151 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 0.41 2026-07-12T22:00:04 92738 APV7373707 2025-04-23T00:00:00 2025 4 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 31351.68 2026-07-12T22:00:04 92739 APV7412591 2025-06-16T00:00:00 2025 4 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 2026-07-12T22:00:04 92740 APV7405657 2025-06-05T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000004796 INDIANA UNIV 1014.2 2026-07-12T22:00:04 92741 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-07-12T22:00:04 92742 0007403610 2025-06-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 58.0 2026-07-12T22:00:04 92743 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 92744 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 92745 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 28557.04 2026-07-12T22:00:04 92746 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2150.05 2026-07-12T22:00:04 92747 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 93.0 2026-07-12T22:00:04 92748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363900 MAUREEN EKLUND 201.19 2026-07-12T22:00:04 92749 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 92750 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 13673.08 2026-07-12T22:00:04 92751 HCM7371047 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 809.39 2026-07-12T22:00:04 92752 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 146825.19 2026-07-12T22:00:04 92753 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 92754 HCM7411302 2025-06-18T00:00:00 2025 4 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 373.34 2026-07-12T22:00:04 92755 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 178.3 2026-07-12T22:00:04 92756 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 92757 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 511.48 2026-07-12T22:00:04 92758 HCM7380211 2025-05-07T00:00:00 2025 4 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 2653.52 2026-07-12T22:00:04 92759 0007374293 2025-04-24T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11168.2 2026-07-12T22:00:04 92760 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 12516.82 2026-07-12T22:00:04 92761 0007379177 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 353.42 2026-07-12T22:00:04 92762 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193983 FREMONT COMM SCHOOL TREASURER 30647.1 2026-07-12T22:00:04 92763 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000074330 TRI-CREEK SCHOOL CORP 8614.73 2026-07-12T22:00:04 92764 HCM7399233 2025-06-04T00:00:00 2025 4 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 8.22 2026-07-12T22:00:04 92765 0007412237 2025-06-01T00:00:00 2025 4 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 1.24 2026-07-12T22:00:04 92766 APV7394065 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 9390.43 2026-07-12T22:00:04 92767 0007406264 2025-06-06T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 92768 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 699.74 2026-07-12T22:00:04 92769 APV7373650 2025-04-23T00:00:00 2025 4 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 427.93 2026-07-12T22:00:04 92770 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.93 2026-07-12T22:00:04 92771 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 92772 0007375231 2025-04-25T00:00:00 2025 4 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 6391.05 2026-07-12T22:00:04 92773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 261.55 2026-07-12T22:00:04 92774 0007357005 2025-04-01T00:00:00 2025 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -111878.05 2026-07-12T22:00:04 92775 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 92776 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371388 TREVOR PATTERSON 194.7 2026-07-12T22:00:04 92777 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 392.32 2026-07-12T22:00:04 92778 APV7368397 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 92779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264899 SHERRY HUNT 201.19 2026-07-12T22:00:04 92780 HCM7389783 2025-05-21T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.36 2026-07-12T22:00:04 92781 HCM7361132 2025-04-09T00:00:00 2025 4 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 352.35 2026-07-12T22:00:04 92782 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 25260.65 2026-07-12T22:00:04 92783 APV7409535 2025-06-11T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 92784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-07-12T22:00:04 92785 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 6339.78 2026-07-12T22:00:04 92786 EXV7374962 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.76 2026-07-12T22:00:04 92787 HCM7411293 2025-06-18T00:00:00 2025 4 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 49.65 2026-07-12T22:00:04 92788 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-07-12T22:00:04 92789 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 523.09 2026-07-12T22:00:04 92790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 456.38 2026-07-12T22:00:04 92791 APV7419794 2025-06-19T00:00:00 2025 4 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 9304.03 2026-07-12T22:00:04 92792 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 92793 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392954 LINDA J RICHEY 201.19 2026-07-12T22:00:04 92794 0007412219 2025-06-01T00:00:00 2025 4 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 751.51 2026-07-12T22:00:04 92795 0007389793 2025-05-16T00:00:00 2025 4 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 410.42 2026-07-12T22:00:04 92796 EXV7409933 2025-06-01T00:00:00 2025 4 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 66.79 2026-07-12T22:00:04 92797 0007411225 2025-06-01T00:00:00 2025 4 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 18.17 2026-07-12T22:00:04 92798 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 92799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 728.71 2026-07-12T22:00:04 92800 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 36.0 2026-07-12T22:00:04 92801 HCM7389783 2025-05-21T00:00:00 2025 4 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 17170.55 2026-07-12T22:00:04 92802 APV7389938 2025-05-16T00:00:00 2025 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050722 DOOR CLOSER SERVICE CO INC 226.8 2026-07-12T22:00:04 92803 APV7390951 2025-05-19T00:00:00 2025 4 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 380540.71 2026-07-12T22:00:04 92804 0007380127 2025-05-02T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.46 2026-07-12T22:00:04 92805 0007431916 2025-06-26T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 92806 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 92807 HCM7389743 2025-05-21T00:00:00 2025 4 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 36766.01 2026-07-12T22:00:04 92808 HCM7361063 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 7.28 2026-07-12T22:00:04 92809 HCM7399257 2025-06-04T00:00:00 2025 4 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 17.43 2026-07-12T22:00:04 92810 0007358059 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 92811 HCM7361079 2025-04-09T00:00:00 2025 4 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 11021.76 2026-07-12T22:00:04 92812 APV7398553 2025-05-30T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 84.14 2026-07-12T22:00:04 92813 0007364491 2025-04-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 92814 APV7369194 2025-04-16T00:00:00 2025 4 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 45.6 2026-07-12T22:00:04 92815 0007375252 2025-04-25T00:00:00 2025 4 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 -199.83 2026-07-12T22:00:04 92816 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 92817 APV7378209 2025-04-29T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 111837.35 2026-07-12T22:00:04 92818 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352189 ERICA CITAL 292.05 2026-07-12T22:00:04 92819 HCM7411318 2025-06-18T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 92820 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1114.8 2026-07-12T22:00:04 92821 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 215.09 2026-07-12T22:00:04 92822 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1123.44 2026-07-12T22:00:04 92823 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 34125.23 2026-07-12T22:00:04 92824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 553.67 2026-07-12T22:00:04 92825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.23 2026-07-12T22:00:04 92826 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 92827 HCM7380138 2025-05-07T00:00:00 2025 4 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 83.67 2026-07-12T22:00:04 92828 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7161.08 2026-07-12T22:00:04 92829 HCM7411313 2025-06-18T00:00:00 2025 4 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 8.94 2026-07-12T22:00:04 92830 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1639.72 2026-07-12T22:00:04 92831 0007411225 2025-06-01T00:00:00 2025 4 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 10.81 2026-07-12T22:00:04 92832 APV7394224 2025-05-22T00:00:00 2025 4 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 367.79 2026-07-12T22:00:04 92833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-07-12T22:00:04 92834 APV7388804 2025-05-15T00:00:00 2025 4 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000227383 NATIONAL COUNCIL ON AGING 700.0 2026-07-12T22:00:04 92835 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323282 ERICA MILLER 155.76 2026-07-12T22:00:04 92836 HCM7371050 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 227.99 2026-07-12T22:00:04 92837 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 21.41 2026-07-12T22:00:04 92838 0007405437 2025-06-05T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 92839 APV7406808 2025-06-06T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 809798.35 2026-07-12T22:00:04 92840 HCM7411284 2025-06-18T00:00:00 2025 4 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 3631.22 2026-07-12T22:00:04 92841 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 916.62 2026-07-12T22:00:04 92842 0007380111 2025-05-08T00:00:00 2025 4 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 363.77 2026-07-12T22:00:04 92843 0007396562 2025-05-28T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 92844 0007357163 2025-04-08T00:00:00 2025 4 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 875.31 2026-07-12T22:00:04 92845 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 150161.04 2026-07-12T22:00:04 92846 0007380048 2025-05-01T00:00:00 2025 4 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 222.38 2026-07-12T22:00:04 92847 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 92848 0007411225 2025-06-01T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 92849 0007392035 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45.57 2026-07-12T22:00:04 92850 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 92851 0007392065 2025-05-21T00:00:00 2025 4 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 2195.54 2026-07-12T22:00:04 92852 0007398294 2025-05-15T00:00:00 2025 4 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.5 2026-07-12T22:00:04 92853 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 373.81 2026-07-12T22:00:04 92854 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 565.41 2026-07-12T22:00:04 92855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 360.2 2026-07-12T22:00:04 92856 HCM7389715 2025-05-21T00:00:00 2025 4 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 899.14 2026-07-12T22:00:04 92857 APV7374734 2025-04-24T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 111.3 2026-07-12T22:00:04 92858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364103 MALINDA SMITH 457.54 2026-07-12T22:00:04 92859 HCM7399233 2025-06-04T00:00:00 2025 4 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 93.93 2026-07-12T22:00:04 92860 APV7368409 2025-04-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 13568.75 2026-07-12T22:00:04 92861 APV7412613 2025-06-16T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427045 TWIST BIOSCIENCE CORPORATION 120.0 2026-07-12T22:00:04 92862 0007357158 2025-04-08T00:00:00 2025 4 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 120.5 2026-07-12T22:00:04 92863 0007393904 2025-05-22T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 92864 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 663.93 2026-07-12T22:00:04 92865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 728.71 2026-07-12T22:00:04 92866 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 4.83 2026-07-12T22:00:04 92867 0007405445 2025-06-05T00:00:00 2025 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 89.15 2026-07-12T22:00:04 92868 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 95250.59 2026-07-12T22:00:04 92869 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 0.0 2026-07-12T22:00:04 92870 APV7396758 2025-05-28T00:00:00 2025 4 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 750.0 2026-07-12T22:00:04 92871 APV7394224 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 92872 0007393976 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.85 2026-07-12T22:00:04 92873 APV7394160 2025-05-22T00:00:00 2025 4 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 145446.8 2026-07-12T22:00:04 92874 0007364491 2025-04-09T00:00:00 2025 4 510101 Payroll 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 2026-07-12T22:00:04 92875 APV7363984 2025-04-08T00:00:00 2025 4 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 0000110536 COMMUNITY FOUNDATION OF WABASH COUNTY 52347.78 2026-07-12T22:00:04 92876 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 92877 0007429143 2025-06-23T00:00:00 2025 4 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 4.13 2026-07-12T22:00:04 92878 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 194.7 2026-07-12T22:00:04 92879 0007409310 2025-06-10T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 92880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 364.35 2026-07-12T22:00:04 92881 0007379189 2025-05-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.4 2026-07-12T22:00:04 92882 APV7399925 2025-06-02T00:00:00 2025 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050004 UNITED PARCEL SERVICE 12.62 2026-07-12T22:00:04 92883 HCM7380182 2025-05-07T00:00:00 2025 4 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 2083.37 2026-07-12T22:00:04 92884 0007410211 2025-06-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-07-12T22:00:04 92885 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 92886 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 92887 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-07-12T22:00:04 92888 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 972.51 2026-07-12T22:00:04 92889 EXV7374042 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 512.27 2026-07-12T22:00:04 92890 0007360343 2025-04-01T00:00:00 2025 4 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 1233.04 2026-07-12T22:00:04 92891 0007411225 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 92892 0007376114 2025-05-01T00:00:00 2025 4 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 9521.23 2026-07-12T22:00:04 92893 0007385766 2025-05-01T00:00:00 2025 4 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 422.9 2026-07-12T22:00:04 92894 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.27 2026-07-12T22:00:04 92895 HCM7411243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.84 2026-07-12T22:00:04 92896 HCM7411315 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 92897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367834 JASON RORK 201.19 2026-07-12T22:00:04 92898 HCM7389783 2025-05-21T00:00:00 2025 4 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 2.6 2026-07-12T22:00:04 92899 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 194.7 2026-07-12T22:00:04 92900 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -3.1 2026-07-12T22:00:04 92901 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 606.79 2026-07-12T22:00:04 92902 0007380293 2025-05-01T00:00:00 2025 4 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 686.58 2026-07-12T22:00:04 92903 HCM7371046 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 92904 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.9 2026-07-12T22:00:04 92905 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307374 DAWN RENCH 201.19 2026-07-12T22:00:04 92906 0007406264 2025-06-06T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 92907 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 92908 APV7394224 2025-05-22T00:00:00 2025 4 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 259.92 2026-07-12T22:00:04 92909 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 92910 APV7359844 2025-04-02T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 1000.0 2026-07-12T22:00:04 92911 APV7403924 2025-06-03T00:00:00 2025 4 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 110.51 2026-07-12T22:00:04 92912 APV7390951 2025-05-19T00:00:00 2025 4 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 1665.66 2026-07-12T22:00:04 92913 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 279.51 2026-07-12T22:00:04 92914 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 35.06 2026-07-12T22:00:04 92915 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 180857.39 2026-07-12T22:00:04 92916 EXV7372041 2025-04-11T00:00:00 2025 4 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 86.61 2026-07-12T22:00:04 92917 0007431214 2025-06-25T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.03 2026-07-12T22:00:04 92918 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 11780.4 2026-07-12T22:00:04 92919 0007379167 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 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 184.44 2026-07-12T22:00:04 92920 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243093 CHERYL CHANCE 377.23 2026-07-12T22:00:04 92921 0007375279 2025-04-25T00:00:00 2025 4 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 2861.59 2026-07-12T22:00:04 92922 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 419.68 2026-07-12T22:00:04 92923 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 17151.62 2026-07-12T22:00:04 92924 APV7411675 2025-06-13T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 59227.27 2026-07-12T22:00:04 92925 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 136.29 2026-07-12T22:00:04 92926 APV7395875 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 92927 APC7382609 2025-05-06T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -106.63 2026-07-12T22:00:04 92928 0007390568 2025-05-19T00:00:00 2025 4 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 2.65 2026-07-12T22:00:04 92929 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 405.6 2026-07-12T22:00:04 92930 APV7390951 2025-05-19T00:00:00 2025 4 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 11332.32 2026-07-12T22:00:04 92931 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-07-12T22:00:04 92932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 402.38 2026-07-12T22:00:04 92933 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 272.58 2026-07-12T22:00:04 92934 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 372.2 2026-07-12T22:00:04 92935 EXV7370713 2025-04-04T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 92936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 875.78 2026-07-12T22:00:04 92937 APV7379478 2025-05-01T00:00:00 2025 4 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 106913.81 2026-07-12T22:00:04 92938 0007378765 2025-04-30T00:00:00 2025 4 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 2414.09 2026-07-12T22:00:04 92939 APV7394315 2025-05-22T00:00:00 2025 4 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 8167.97 2026-07-12T22:00:04 92940 0007414267 2025-06-18T00:00:00 2025 4 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 2.15 2026-07-12T22:00:04 92941 EXV7375841 2025-04-17T00:00:00 2025 4 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 78.25 2026-07-12T22:00:04 92942 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 402.38 2026-07-12T22:00:04 92943 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 92944 0007375258 2025-04-25T00:00:00 2025 4 517005 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 555.69 2026-07-12T22:00:04 92945 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 153.85 2026-07-12T22:00:04 92946 APV7403950 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053555 MILLIMAN, INC 278160.78 2026-07-12T22:00:04 92947 0007412219 2025-06-01T00:00:00 2025 4 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 7.27 2026-07-12T22:00:04 92948 0007374294 2025-04-23T00:00:00 2025 4 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 15976.26 2026-07-12T22:00:04 92949 0007429649 2025-06-30T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.08 2026-07-12T22:00:04 92950 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 241.02 2026-07-12T22:00:04 92951 EXV7367819 2025-04-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 76.88 2026-07-12T22:00:04 92952 0007382298 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 92953 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323803 CINDY WALLEN 389.4 2026-07-12T22:00:04 92954 0007410137 2025-06-12T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard General Ledger Entry 0.0 2026-07-12T22:00:04 92955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 543.41 2026-07-12T22:00:04 92956 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 377.23 2026-07-12T22:00:04 92957 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 92958 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 11290.7 2026-07-12T22:00:04 92959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 658.29 2026-07-12T22:00:04 92960 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296727 CHERI PAGE 214.17 2026-07-12T22:00:04 92961 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331556 JODY LONG 828.84 2026-07-12T22:00:04 92962 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 335.74 2026-07-12T22:00:04 92963 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -7286.06 2026-07-12T22:00:04 92964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.78 2026-07-12T22:00:04 92965 APV7390951 2025-05-19T00:00:00 2025 4 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 6020.57 2026-07-12T22:00:04 92966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 989.25 2026-07-12T22:00:04 92967 0007411225 2025-06-01T00:00:00 2025 4 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 3849.77 2026-07-12T22:00:04 92968 0007396452 2025-05-28T00:00:00 2025 4 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 32.53 2026-07-12T22:00:04 92969 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 58.26 2026-07-12T22:00:04 92970 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-07-12T22:00:04 92971 0007387634 2025-05-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-07-12T22:00:04 92972 HCM7380202 2025-05-07T00:00:00 2025 4 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 214.36 2026-07-12T22:00:04 92973 HCM7411284 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 161.56 2026-07-12T22:00:04 92974 0007368078 2025-04-15T00:00:00 2025 4 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 -0.12 2026-07-12T22:00:04 92975 EXV7411863 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 52.0 2026-07-12T22:00:04 92976 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 704.16 2026-07-12T22:00:04 92977 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338870 SUSAN FAIR 456.29 2026-07-12T22:00:04 92978 APV7358964 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT 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 3058.63 2026-07-12T22:00:04 92979 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 301.79 2026-07-12T22:00:04 92980 0007380293 2025-05-01T00:00:00 2025 4 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 51.24 2026-07-12T22:00:04 92981 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 92982 APV7429354 2025-06-23T00:00:00 2025 4 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 1448.57 2026-07-12T22:00:04 92983 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 389.4 2026-07-12T22:00:04 92984 0007393913 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-07-12T22:00:04 92985 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 34192.32 2026-07-12T22:00:04 92986 APV7394224 2025-05-22T00:00:00 2025 4 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 637.64 2026-07-12T22:00:04 92987 APV7373650 2025-04-23T00:00:00 2025 4 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 897.71 2026-07-12T22:00:04 92988 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 92989 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 376.71 2026-07-12T22:00:04 92990 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7659.2 2026-07-12T22:00:04 92991 0007419485 2025-06-19T00:00:00 2025 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.09 2026-07-12T22:00:04 92992 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121426 HUNTINGTON COMM SCHL TREASURER 67621.18 2026-07-12T22:00:04 93000 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 65499.4 2026-07-12T22:00:04 93001 0007415991 2025-06-18T00:00:00 2025 4 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 -0.12 2026-07-12T22:00:04 93002 APV7366668 2025-04-11T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 418514.72 2026-07-12T22:00:04 93003 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 93004 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-07-12T22:00:04 93005 APV7422833 2025-06-20T00:00:00 2025 4 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 1514.04 2026-07-12T22:00:04 93006 APV7407706 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 277.8 2026-07-12T22:00:04 93007 0007429127 2025-06-23T00:00:00 2025 4 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 16.03 2026-07-12T22:00:04 93008 0007412237 2025-06-01T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 93009 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6802.69 2026-07-12T22:00:04 93010 HCM7399240 2025-06-04T00:00:00 2025 4 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 553.3 2026-07-12T22:00:04 93011 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 253.11 2026-07-12T22:00:04 93012 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 93013 0007430515 2025-06-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29331.2 2026-07-12T22:00:04 93014 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 93015 0007393966 2025-05-22T00:00:00 2025 4 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 1.66 2026-07-12T22:00:04 93016 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 210.3 2026-07-12T22:00:04 93017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276272 BRENDA CARTER 100.6 2026-07-12T22:00:04 93018 APV7380341 2025-05-02T00:00:00 2025 4 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 17673.64 2026-07-12T22:00:04 93019 APV7375510 2025-04-25T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 10472.07 2026-07-12T22:00:04 93020 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 29809.17 2026-07-12T22:00:04 93021 APV7373608 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 39230.51 2026-07-12T22:00:04 93022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 962.9 2026-07-12T22:00:04 93023 0007392065 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.35 2026-07-12T22:00:04 93024 0007368073 2025-04-15T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 623.08 2026-07-12T22:00:04 93025 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 93026 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.87 2026-07-12T22:00:04 93027 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347506 MEGAN STILWELL 201.19 2026-07-12T22:00:04 93028 0007374315 2025-04-24T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -126653.79 2026-07-12T22:00:04 93029 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 610.97 2026-07-12T22:00:04 93030 APV7382437 2025-05-06T00:00:00 2025 4 571904 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 552.21 2026-07-12T22:00:04 93031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 694.11 2026-07-12T22:00:04 93032 0007378764 2025-04-30T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.62 2026-07-12T22:00:04 93033 APV7377216 2025-04-29T00:00:00 2025 4 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 12201.56 2026-07-12T22:00:04 93034 APV7387724 2025-05-14T00:00:00 2025 4 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 3257.46 2026-07-12T22:00:04 93035 APV7410508 2025-06-12T00:00:00 2025 4 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. 111446.59 2026-07-12T22:00:04 93036 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 339.2 2026-07-12T22:00:04 93037 APV7374734 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 438879.46 2026-07-12T22:00:04 93038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 201.19 2026-07-12T22:00:04 93039 0007374379 2025-04-24T00:00:00 2025 4 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 1133.47 2026-07-12T22:00:04 93040 HCM7380202 2025-05-07T00:00:00 2025 4 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 632.51 2026-07-12T22:00:04 93041 HCM7360992 2025-04-09T00:00:00 2025 4 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 61.9 2026-07-12T22:00:04 93042 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366258 SARAH CAMPBELL 971.14 2026-07-12T22:00:04 93043 0007376989 2025-04-29T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 93044 HCM7411302 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.75 2026-07-12T22:00:04 93045 0007381203 2025-05-05T00:00:00 2025 4 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 15680.76 2026-07-12T22:00:04 93046 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -11.85 2026-07-12T22:00:04 93047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370546 MELISSA CATES 362.14 2026-07-12T22:00:04 93048 APV7382606 2025-05-05T00:00:00 2025 4 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 389.21 2026-07-12T22:00:04 93049 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 93050 APV7413759 2025-06-17T00:00:00 2025 4 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 4660.15 2026-07-12T22:00:04 93051 APV7395875 2025-05-22T00:00:00 2025 4 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 321.25 2026-07-12T22:00:04 93052 HCM7399239 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.17 2026-07-12T22:00:04 93053 HCM7389708 2025-05-21T00:00:00 2025 4 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 530.79 2026-07-12T22:00:04 93054 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 635.53 2026-07-12T22:00:04 93055 0007396524 2025-05-28T00:00:00 2025 4 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 5276.1 2026-07-12T22:00:04 93056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 241.43 2026-07-12T22:00:04 93057 0007384945 2025-05-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.48 2026-07-12T22:00:04 93058 APV7378057 2025-04-30T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 1329.0 2026-07-12T22:00:04 93059 EXV7370708 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 93060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1631.65 2026-07-12T22:00:04 93061 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 93062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362416 DANIEL BISHOP 301.79 2026-07-12T22:00:04 93063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342954 MELISSA WADE 422.5 2026-07-12T22:00:04 93064 0007373394 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.84 2026-07-12T22:00:04 93065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 234.79 2026-07-12T22:00:04 93066 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 19050.5 2026-07-12T22:00:04 93067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294679 CHRISTINE MAGNESS 312.45 2026-07-12T22:00:04 93068 APV7366668 2025-04-11T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 38.2 2026-07-12T22:00:04 93069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351976 VICKIE ELLIOTT 704.17 2026-07-12T22:00:04 93070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 377.23 2026-07-12T22:00:04 93071 0007399660 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 93072 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 93073 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 1195.46 2026-07-12T22:00:04 93074 HCM7399229 2025-06-04T00:00:00 2025 4 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 57.28 2026-07-12T22:00:04 93075 APV7412674 2025-06-16T00:00:00 2025 4 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 17154.31 2026-07-12T22:00:04 93076 APV7395875 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 93077 APV7379478 2025-05-01T00:00:00 2025 4 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 4892.48 2026-07-12T22:00:04 93078 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 93079 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 93080 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 438.6 2026-07-12T22:00:04 93081 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 233.64 2026-07-12T22:00:04 93082 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 14160.68 2026-07-12T22:00:04 93083 HCM7380209 2025-05-07T00:00:00 2025 4 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 156.56 2026-07-12T22:00:04 93084 0007393916 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 93085 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91926.0 2026-07-12T22:00:04 93086 HCM7389748 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 269.89 2026-07-12T22:00:04 93087 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6843.5 2026-07-12T22:00:04 93088 APV7406721 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 26922.0 2026-07-12T22:00:04 93089 APV7389994 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 93090 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 241.02 2026-07-12T22:00:04 93091 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 674.59 2026-07-12T22:00:04 93092 0007374379 2025-04-24T00:00:00 2025 4 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 1210.55 2026-07-12T22:00:04 93093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321140 MATTHEW KRESS 301.79 2026-07-12T22:00:04 93094 0007411225 2025-06-01T00:00:00 2025 4 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 24.33 2026-07-12T22:00:04 93095 EXV7367848 2025-04-01T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 93096 0007357185 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 93097 HCM7411293 2025-06-18T00:00:00 2025 4 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 3327.12 2026-07-12T22:00:04 93098 APV7374613 2025-04-24T00:00:00 2025 4 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 0000434590 MES I ACQUISITION INC 40.6 2026-07-12T22:00:04 93099 HCM7370981 2025-04-23T00:00:00 2025 4 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 1441.9 2026-07-12T22:00:04 93100 0007399613 2025-06-02T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 460.78 2026-07-12T22:00:04 93101 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 93102 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 10311.2 2026-07-12T22:00:04 93103 APV7358871 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000237077 IKASO CONSULTING 25000.0 2026-07-12T22:00:04 93104 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3311.15 2026-07-12T22:00:04 93105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 362.14 2026-07-12T22:00:04 93106 HCM7370977 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.96 2026-07-12T22:00:04 93107 0007368165 2025-04-15T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.29 2026-07-12T22:00:04 93108 HCM7411315 2025-06-18T00:00:00 2025 4 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 20.05 2026-07-12T22:00:04 93109 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 603.57 2026-07-12T22:00:04 93110 APV7376303 2025-04-28T00:00:00 2025 4 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 3727.43 2026-07-12T22:00:04 93111 0007396464 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 102.02 2026-07-12T22:00:04 93112 0007368959 2025-04-16T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 93113 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3471.58 2026-07-12T22:00:04 93114 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 93115 EXV7393672 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 93116 0007411225 2025-06-01T00:00:00 2025 4 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 38140.29 2026-07-12T22:00:04 93117 HCM7370977 2025-04-23T00:00:00 2025 4 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 4.09 2026-07-12T22:00:04 93118 HCM7389708 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.38 2026-07-12T22:00:04 93119 APV7360654 2025-04-03T00:00:00 2025 4 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 4447.25 2026-07-12T22:00:04 93120 APV7365768 2025-04-10T00:00:00 2025 4 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 228050.1 2026-07-12T22:00:04 93121 0007395616 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -96.93 2026-07-12T22:00:04 93122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 201.19 2026-07-12T22:00:04 93123 HCM7399233 2025-06-04T00:00:00 2025 4 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 12.59 2026-07-12T22:00:04 93124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 882.42 2026-07-12T22:00:04 93125 0007413292 2025-06-17T00:00:00 2025 4 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 1097.05 2026-07-12T22:00:04 93126 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 93127 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120140 LOS ANGELES COUNTY 14.0 2026-07-12T22:00:04 93128 APV7381738 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 251940.5 2026-07-12T22:00:04 93129 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 17.83 2026-07-12T22:00:04 93130 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 330.99 2026-07-12T22:00:04 93131 HCM7411289 2025-06-18T00:00:00 2025 4 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 57.77 2026-07-12T22:00:04 93132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382699 SARA UNDERHILL 942.78 2026-07-12T22:00:04 93133 HCM7389724 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 61.99 2026-07-12T22:00:04 93134 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 93135 EXV7411980 2025-06-10T00:00:00 2025 4 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 20.5 2026-07-12T22:00:04 93136 APV7371198 2025-04-21T00:00:00 2025 4 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 21875.32 2026-07-12T22:00:04 93137 APV7379478 2025-05-01T00:00:00 2025 4 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 6796.93 2026-07-12T22:00:04 93138 0007411225 2025-06-01T00:00:00 2025 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.19 2026-07-12T22:00:04 93139 0007376114 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 419.54 2026-07-12T22:00:04 93140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 201.19 2026-07-12T22:00:04 93141 APV7370217 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057423 LAGRANGE COUNTY 29109.59 2026-07-12T22:00:04 93142 EXV7407115 2025-06-01T00:00:00 2025 4 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 59.64 2026-07-12T22:00:04 93143 0007365357 2025-04-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1724.58 2026-07-12T22:00:04 93144 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 684.05 2026-07-12T22:00:04 93145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 406.14 2026-07-12T22:00:04 93146 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1629.64 2026-07-12T22:00:04 93147 HCM7411349 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 93148 APV7384441 2025-05-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 45082.78 2026-07-12T22:00:04 93149 APV7405765 2025-06-05T00:00:00 2025 4 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 18742.14 2026-07-12T22:00:04 93150 HCM7389724 2025-05-21T00:00:00 2025 4 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 9.15 2026-07-12T22:00:04 93151 APV7377247 2025-04-29T00:00:00 2025 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-07-12T22:00:04 93152 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 93153 HCM7361124 2025-04-09T00:00:00 2025 4 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 663.16 2026-07-12T22:00:04 93154 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 570.0 2026-07-12T22:00:04 93155 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2477.95 2026-07-12T22:00:04 93156 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-07-12T22:00:04 93157 APV7375568 2025-04-25T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 66.42 2026-07-12T22:00:04 93158 HCM7361065 2025-04-09T00:00:00 2025 4 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 643.37 2026-07-12T22:00:04 93159 HCM7389724 2025-05-21T00:00:00 2025 4 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 113.86 2026-07-12T22:00:04 93160 APV7408545 2025-06-10T00:00:00 2025 4 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 30931.5 2026-07-12T22:00:04 93161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391758 RONALD E PHIPPS 41.54 2026-07-12T22:00:04 93162 APV7374718 2025-04-24T00:00:00 2025 4 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 4388.48 2026-07-12T22:00:04 93163 0007378907 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 93164 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 17.2 2026-07-12T22:00:04 93165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000184982 MICHAEL L JENKINS 241.43 2026-07-12T22:00:04 93166 HCM7399257 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 267.69 2026-07-12T22:00:04 93167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 929.09 2026-07-12T22:00:04 93168 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349205 EUNICE HAWK 249.8 2026-07-12T22:00:04 93169 0007413334 2025-06-17T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 25878.3 2026-07-12T22:00:04 93170 HCM7399233 2025-06-04T00:00:00 2025 4 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 21.94 2026-07-12T22:00:04 93171 APV7367395 2025-04-14T00:00:00 2025 4 538922 Const -BuildRepair-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 2151.47 2026-07-12T22:00:04 93172 APV7366668 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 459664.3 2026-07-12T22:00:04 93173 APV7395803 2025-05-27T00:00:00 2025 4 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 516.0 2026-07-12T22:00:04 93174 0007358074 2025-04-08T00:00:00 2025 4 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 46.56 2026-07-12T22:00:04 93175 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1632.86 2026-07-12T22:00:04 93176 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 93177 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366257 DANA RAE CRUSE 201.19 2026-07-12T22:00:04 93178 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 34791.55 2026-07-12T22:00:04 93179 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366612 TANIKO ANDERSON 603.57 2026-07-12T22:00:04 93180 APV7382659 2025-05-06T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2047.3 2026-07-12T22:00:04 93181 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 93182 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 93183 0007403282 2025-06-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 480.9 2026-07-12T22:00:04 93184 APV7386207 2025-05-12T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 36796.4 2026-07-12T22:00:04 93185 EXV7411959 2025-06-03T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.25 2026-07-12T22:00:04 93186 HCM7361163 2025-04-09T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 93187 APV7363984 2025-04-08T00:00:00 2025 4 592016 AdmOp-Credit Card Fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-07-12T22:00:04 93188 APC7382609 2025-05-06T00:00:00 2025 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK -222.0 2026-07-12T22:00:04 93189 HCM7411274 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 93190 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 93191 APV7411415 2025-06-13T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000065776 CITY OF CLINTON 24400.0 2026-07-12T22:00:04 93192 0007416865 2025-06-18T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 93193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363125 RHONDA LENTZ 301.79 2026-07-12T22:00:04 93194 0007380293 2025-05-01T00:00:00 2025 4 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 986.99 2026-07-12T22:00:04 93195 APV7369987 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5788.06 2026-07-12T22:00:04 93196 APV7379478 2025-05-01T00:00:00 2025 4 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 60247.35 2026-07-12T22:00:04 93197 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247035 ANITA AND STEVE GRAY 365.06 2026-07-12T22:00:04 93198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 378.44 2026-07-12T22:00:04 93199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349468 IVAN DUNCAN 100.59 2026-07-12T22:00:04 93200 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 315.67 2026-07-12T22:00:04 93201 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - 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 3500.0 2026-07-12T22:00:04 93202 APV7388877 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-07-12T22:00:04 93203 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 93204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 867.13 2026-07-12T22:00:04 93205 0007431288 2025-06-25T00:00:00 2025 4 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 56.99 2026-07-12T22:00:04 93206 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 93207 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158343 CLARENCE BURTNER 175.23 2026-07-12T22:00:04 93208 HCM7399217 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 93209 HCM7361065 2025-04-09T00:00:00 2025 4 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 21034.7 2026-07-12T22:00:04 93210 0007411225 2025-06-01T00:00:00 2025 4 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 40.69 2026-07-12T22:00:04 93211 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1025.29 2026-07-12T22:00:04 93212 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323650 JESSICA FANKHAUSER 194.7 2026-07-12T22:00:04 93213 HCM7389783 2025-05-21T00:00:00 2025 4 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 377.88 2026-07-12T22:00:04 93214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1621.39 2026-07-12T22:00:04 93215 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 350.46 2026-07-12T22:00:04 93216 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2429.11 2026-07-12T22:00:04 93217 0007432055 2025-06-26T00:00:00 2025 4 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 156.88 2026-07-12T22:00:04 93218 APV7405645 2025-06-05T00:00:00 2025 4 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 0000083135 HILLCREST SUPPLY 990.0 2026-07-12T22:00:04 93219 0007412237 2025-06-01T00:00:00 2025 4 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 19.2 2026-07-12T22:00:04 93220 APV7387051 2025-05-13T00:00:00 2025 4 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 64125.16 2026-07-12T22:00:04 93221 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - 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. 9274.58 2026-07-12T22:00:04 93222 APV7386947 2025-05-12T00:00:00 2025 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 4693.42 2026-07-12T22:00:04 93223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358098 DONNA FRANKLIN 523.09 2026-07-12T22:00:04 93224 EXV7380972 2025-04-14T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 47.84 2026-07-12T22:00:04 93225 APV7408545 2025-06-10T00:00:00 2025 4 520204 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 2516.41 2026-07-12T22:00:04 93226 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.89 2026-07-12T22:00:04 93227 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 93228 HCM7389731 2025-05-21T00:00:00 2025 4 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 262.65 2026-07-12T22:00:04 93229 HCM7380218 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.65 2026-07-12T22:00:04 93230 APV7394315 2025-05-22T00:00:00 2025 4 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 146.11 2026-07-12T22:00:04 93231 0007414243 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 93232 HCM7370978 2025-04-23T00:00:00 2025 4 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 13647.38 2026-07-12T22:00:04 93233 0007417774 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 93234 0007357190 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 93235 0007390568 2025-05-19T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 93236 0007390609 2025-05-19T00:00:00 2025 4 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 577.59 2026-07-12T22:00:04 93237 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 93238 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 93239 HCM7411349 2025-06-18T00:00:00 2025 4 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 1484.42 2026-07-12T22:00:04 93240 0007364550 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 93241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 528.53 2026-07-12T22:00:04 93242 0007361761 2025-04-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2041.06 2026-07-12T22:00:04 93243 HCM7361106 2025-04-09T00:00:00 2025 4 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 11075.85 2026-07-12T22:00:04 93244 EXV7382989 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1346.52 2026-07-12T22:00:04 93245 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 93246 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 93247 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054624 CITY OF ELKHART 62748.0 2026-07-12T22:00:04 93248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318691 LINDA HAWKINS 221.31 2026-07-12T22:00:04 93249 APV7369242 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064897 WHITE COUNTY 37000.0 2026-07-12T22:00:04 93250 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 39775.77 2026-07-12T22:00:04 93251 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 93252 APV7369234 2025-04-16T00:00:00 2025 4 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 1987.12 2026-07-12T22:00:04 93253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292005 MICHAEL FARMWALD 784.64 2026-07-12T22:00:04 93254 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 8454.5 2026-07-12T22:00:04 93255 0007365357 2025-04-01T00:00:00 2025 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.96 2026-07-12T22:00:04 93256 0007358142 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 93257 APV7365768 2025-04-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 6908.39 2026-07-12T22:00:04 93258 0007413267 2025-06-17T00:00:00 2025 4 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 -499.52 2026-07-12T22:00:04 93259 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 195.2 2026-07-12T22:00:04 93260 APV7396906 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 34831.8 2026-07-12T22:00:04 93261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363627 NICOLE TURNER 995.89 2026-07-12T22:00:04 93262 0007375231 2025-04-25T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 93263 APC7419795 2025-06-19T00:00:00 2025 4 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 -10512.15 2026-07-12T22:00:04 93264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1470.5 2026-07-12T22:00:04 93265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307766 DELILAH GYURE 362.15 2026-07-12T22:00:04 93266 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 93267 0007395661 2025-05-27T00:00:00 2025 4 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 109654.45 2026-07-12T22:00:04 93268 HCM7411313 2025-06-18T00:00:00 2025 4 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 88.55 2026-07-12T22:00:04 93269 HCM7389673 2025-05-21T00:00:00 2025 4 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 1.87 2026-07-12T22:00:04 93270 APV7422877 2025-06-20T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000214727 NATIONAL ALLIANCE FOR PUBLIC CHARTER 850.0 2026-07-12T22:00:04 93271 0007372270 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.49 2026-07-12T22:00:04 93272 0007407369 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.92 2026-07-12T22:00:04 93273 APV7396906 2025-05-28T00:00:00 2025 4 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. 107422.0 2026-07-12T22:00:04 93274 0007387578 2025-05-14T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -1188.47 2026-07-12T22:00:04 93275 APV7390951 2025-05-19T00:00:00 2025 4 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 80833.1 2026-07-12T22:00:04 93276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386530 AARON DEPOTTY 201.19 2026-07-12T22:00:04 93277 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307047 KATHERINE SCHLUGE 233.64 2026-07-12T22:00:04 93278 APV7386799 2025-05-13T00:00:00 2025 4 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 24603.1 2026-07-12T22:00:04 93279 APV7395085 2025-05-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2658.48 2026-07-12T22:00:04 93280 HCM7370984 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.51 2026-07-12T22:00:04 93281 HCM7380224 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 222.95 2026-07-12T22:00:04 93282 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 93283 HCM7380202 2025-05-07T00:00:00 2025 4 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 2081.92 2026-07-12T22:00:04 93284 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 97.35 2026-07-12T22:00:04 93285 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3865.2 2026-07-12T22:00:04 93286 HCM7411315 2025-06-18T00:00:00 2025 4 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 105.97 2026-07-12T22:00:04 93287 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 93288 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377412 MARY DUNBAR 442.62 2026-07-12T22:00:04 93289 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 450.0 2026-07-12T22:00:04 93290 0007373384 2025-04-23T00:00:00 2025 4 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 4.96 2026-07-12T22:00:04 93291 APV7407636 2025-06-09T00:00:00 2025 4 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 87.74 2026-07-12T22:00:04 93292 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 93293 0007399303 2025-05-31T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 93294 0007372270 2025-04-22T00:00:00 2025 4 510200 Supplemental 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 4468.81 2026-07-12T22:00:04 93295 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 21657.31 2026-07-12T22:00:04 93296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 301.78 2026-07-12T22:00:04 93297 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 93298 HCM7380202 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 665.0 2026-07-12T22:00:04 93299 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 967.96 2026-07-12T22:00:04 93300 HCM7371044 2025-04-23T00:00:00 2025 4 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 1631.48 2026-07-12T22:00:04 93301 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1707.6 2026-07-12T22:00:04 93302 0007382307 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 39.04 2026-07-12T22:00:04 93303 APC7382609 2025-05-06T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -7.73 2026-07-12T22:00:04 93304 0007380293 2025-05-01T00:00:00 2025 4 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 138.5 2026-07-12T22:00:04 93305 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1814.22 2026-07-12T22:00:04 93306 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 75540.59 2026-07-12T22:00:04 93307 0007439766 2025-06-30T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.86 2026-07-12T22:00:04 93308 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 201.19 2026-07-12T22:00:04 93309 0007393976 2025-05-22T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 93310 0007432065 2025-06-26T00:00:00 2025 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 93311 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.65 2026-07-12T22:00:04 93312 APV7365478 2025-04-10T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 62065.0 2026-07-12T22:00:04 93313 HCM7370977 2025-04-23T00:00:00 2025 4 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 19.9 2026-07-12T22:00:04 93314 0007390578 2025-05-19T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 93315 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-07-12T22:00:04 93316 0007411225 2025-06-01T00:00:00 2025 4 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 16.95 2026-07-12T22:00:04 93317 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 643.81 2026-07-12T22:00:04 93318 APC7406802 2025-06-06T00:00:00 2025 4 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 0000057167 US BANK -150.0 2026-07-12T22:00:04 93319 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344704 BENJAMIN HOLDEMAN 2250.51 2026-07-12T22:00:04 93320 0007429649 2025-06-30T00:00:00 2025 4 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 7.81 2026-07-12T22:00:04 93321 0007412237 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 93322 0007412219 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.9 2026-07-12T22:00:04 93323 HCM7411316 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5250.26 2026-07-12T22:00:04 93324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 438.59 2026-07-12T22:00:04 93325 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 93326 0007412258 2025-06-13T00:00:00 2025 4 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 32.67 2026-07-12T22:00:04 93327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1302.1 2026-07-12T22:00:04 93328 0007373363 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 93329 APV7395875 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 93330 APV7383569 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 250776.06 2026-07-12T22:00:04 93331 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 241.43 2026-07-12T22:00:04 93332 EXV7370664 2025-04-01T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.55 2026-07-12T22:00:04 93333 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 9924.05 2026-07-12T22:00:04 93334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238283 LAURA AULT 281.67 2026-07-12T22:00:04 93335 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 93336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346069 LARRY CAPLINGER 603.57 2026-07-12T22:00:04 93337 HCM7399249 2025-06-04T00:00:00 2025 4 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 149.08 2026-07-12T22:00:04 93338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337706 ADAM HAYES 1048.2 2026-07-12T22:00:04 93339 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 52993.76 2026-07-12T22:00:04 93340 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 178492.5 2026-07-12T22:00:04 93341 APV7384441 2025-05-08T00:00:00 2025 4 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. 32432.04 2026-07-12T22:00:04 93342 HCM7411315 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.69 2026-07-12T22:00:04 93343 APV7396802 2025-05-28T00:00:00 2025 4 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 120000.0 2026-07-12T22:00:04 93344 APV7399978 2025-06-02T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 56878.1 2026-07-12T22:00:04 93345 APV7393380 2025-05-21T00:00:00 2025 4 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 62210.41 2026-07-12T22:00:04 93346 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-07-12T22:00:04 93347 0007367128 2025-04-14T00:00:00 2025 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -11.11 2026-07-12T22:00:04 93348 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 10370.24 2026-07-12T22:00:04 93349 EXV7407082 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 72.41 2026-07-12T22:00:04 93350 APV7383319 2025-05-07T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064133 DECATUR COUNTY 81375.54 2026-07-12T22:00:04 93351 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 93352 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 339.2 2026-07-12T22:00:04 93353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 219.3 2026-07-12T22:00:04 93354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1537.3 2026-07-12T22:00:04 93355 HCM7380209 2025-05-07T00:00:00 2025 4 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 19.52 2026-07-12T22:00:04 93356 APV7384441 2025-05-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 9330.84 2026-07-12T22:00:04 93357 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 93358 0007429645 2025-06-30T00:00:00 2025 4 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 381.26 2026-07-12T22:00:04 93359 APV7417244 2025-06-18T00:00:00 2025 4 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 615.06 2026-07-12T22:00:04 93360 0007430524 2025-06-24T00:00:00 2025 4 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 185.57 2026-07-12T22:00:04 93361 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 522.89 2026-07-12T22:00:04 93362 0007360342 2025-04-03T00:00:00 2025 4 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 146.95 2026-07-12T22:00:04 93363 0007399305 2025-05-31T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.63 2026-07-12T22:00:04 93364 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 93365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 528.53 2026-07-12T22:00:04 93366 APV7417189 2025-06-18T00:00:00 2025 4 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 11439.75 2026-07-12T22:00:04 93367 APV7408640 2025-06-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 37500.0 2026-07-12T22:00:04 93368 0007380293 2025-05-01T00:00:00 2025 4 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 294.22 2026-07-12T22:00:04 93369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2275.06 2026-07-12T22:00:04 93370 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 93371 0007368940 2025-04-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -5548.92 2026-07-12T22:00:04 93372 EXV7364296 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 126.5 2026-07-12T22:00:04 93373 0007388563 2025-05-15T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 93374 0007393966 2025-05-22T00:00:00 2025 4 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 21.25 2026-07-12T22:00:04 93375 0007384028 2025-05-07T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-07-12T22:00:04 93376 APV7387930 2025-05-14T00:00:00 2025 4 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 16246.21 2026-07-12T22:00:04 93377 HCM7361065 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 36.36 2026-07-12T22:00:04 93378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 638.17 2026-07-12T22:00:04 93379 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.21 2026-07-12T22:00:04 93380 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 93381 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 815.23 2026-07-12T22:00:04 93382 APV7394315 2025-05-22T00:00:00 2025 4 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 3299.47 2026-07-12T22:00:04 93383 APV7429354 2025-06-23T00:00:00 2025 4 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 631.33 2026-07-12T22:00:04 93384 0007367128 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 93385 0007413270 2025-06-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 654678.68 2026-07-12T22:00:04 93386 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-07-12T22:00:04 93387 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 675.79 2026-07-12T22:00:04 93388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344966 AMY GARRETT 160.95 2026-07-12T22:00:04 93389 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 93390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 623.69 2026-07-12T22:00:04 93391 HCM7411302 2025-06-18T00:00:00 2025 4 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 832.13 2026-07-12T22:00:04 93392 HCM7370984 2025-04-23T00:00:00 2025 4 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 365.78 2026-07-12T22:00:04 93393 0007380048 2025-05-01T00:00:00 2025 4 544048 Inf Main-Fencing & Posts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 226.54 2026-07-12T22:00:04 93394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1632.86 2026-07-12T22:00:04 93395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330082 DARREN SCAGGS 100.6 2026-07-12T22:00:04 93396 APV7408709 2025-06-10T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3661.65 2026-07-12T22:00:04 93397 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1624.44 2026-07-12T22:00:04 93398 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 42.0 2026-07-12T22:00:04 93399 APV7372613 2025-04-17T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 60238.48 2026-07-12T22:00:04 93400 HCM7371037 2025-04-23T00:00:00 2025 4 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 3316.46 2026-07-12T22:00:04 93401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1454.6 2026-07-12T22:00:04 93402 APV7411600 2025-06-10T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 437.25 2026-07-12T22:00:04 93403 APV7411598 2025-06-06T00:00:00 2025 4 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 87.61 2026-07-12T22:00:04 93404 0007429647 2025-06-30T00:00:00 2025 4 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 15.89 2026-07-12T22:00:04 93405 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 9331.71 2026-07-12T22:00:04 93406 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 684.05 2026-07-12T22:00:04 93407 APV7371512 2025-04-21T00:00:00 2025 4 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 10020.92 2026-07-12T22:00:04 93408 HCM7399233 2025-06-04T00:00:00 2025 4 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 100.05 2026-07-12T22:00:04 93409 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 93410 EXV7397959 2025-05-15T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 93411 0007369032 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21.11 2026-07-12T22:00:04 93412 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 93413 APV7407635 2025-06-06T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 98.25 2026-07-12T22:00:04 93414 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 93415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 362.14 2026-07-12T22:00:04 93416 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 81826.67 2026-07-12T22:00:04 93417 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 93418 HCM7411243 2025-06-18T00:00:00 2025 4 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 72.17 2026-07-12T22:00:04 93419 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 93420 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 93421 APV7395134 2025-05-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 7850.4 2026-07-12T22:00:04 93422 0007431138 2025-06-25T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 29.63 2026-07-12T22:00:04 93423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1543.93 2026-07-12T22:00:04 93424 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 93425 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433300 RODNEY JORDAN DAVIS 1600.0 2026-07-12T22:00:04 93426 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318511 CORRIN HATFIELD 201.19 2026-07-12T22:00:04 93427 ARD7405062 2025-06-04T00:00:00 2025 4 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 General Ledger Entry -8.37 2026-07-12T22:00:04 93428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 366.28 2026-07-12T22:00:04 93429 APV7379351 2025-05-01T00:00:00 2025 4 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 0000110483 SHOALS PUBLIC LIBRARY 390.31 2026-07-12T22:00:04 93430 APV7400108 2025-06-02T00:00:00 2025 4 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 82599.25 2026-07-12T22:00:04 93431 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.58 2026-07-12T22:00:04 93432 0007412237 2025-06-01T00:00:00 2025 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 93433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 573.39 2026-07-12T22:00:04 93434 0007358394 2025-04-01T00:00:00 2025 4 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-07-12T22:00:04 93435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 377.23 2026-07-12T22:00:04 93436 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 93437 APV7373650 2025-04-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 93438 APV7373650 2025-04-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 93439 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 179.15 2026-07-12T22:00:04 93440 APV7373650 2025-04-23T00:00:00 2025 4 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 636.97 2026-07-12T22:00:04 93441 APV7413424 2025-06-17T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 168.5 2026-07-12T22:00:04 93442 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-07-12T22:00:04 93443 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - 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. 1883.64 2026-07-12T22:00:04 93444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241750 LISA JORDAN 1953.49 2026-07-12T22:00:04 93445 APV7366579 2025-04-11T00:00:00 2025 4 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 4769.49 2026-07-12T22:00:04 93446 APV7359802 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 90052.22 2026-07-12T22:00:04 93447 0007429678 2025-06-24T00:00:00 2025 4 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 149.28 2026-07-12T22:00:04 93448 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342883 BRITTNEY MARADIAGA 428.34 2026-07-12T22:00:04 93449 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366825 EDWIN GONZALEZ 261.54 2026-07-12T22:00:04 93450 APV7393318 2025-05-21T00:00:00 2025 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000005296 4 IMPRINT -504.95 2026-07-12T22:00:04 93451 HCM7399190 2025-06-04T00:00:00 2025 4 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 2.74 2026-07-12T22:00:04 93452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371693 JASON BYRD 1066.31 2026-07-12T22:00:04 93453 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 292.05 2026-07-12T22:00:04 93454 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 93455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377790 JOHN PFAFF 523.09 2026-07-12T22:00:04 93456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347356 THERESA PRICE 201.19 2026-07-12T22:00:04 93457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295224 SAMANTHA JO PERKINS 380.05 2026-07-12T22:00:04 93458 0007414267 2025-06-18T00:00:00 2025 4 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 24.05 2026-07-12T22:00:04 93459 APV7377247 2025-04-29T00:00:00 2025 4 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. 7085.0 2026-07-12T22:00:04 93460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343955 SHERRI LEHRKE 1032.1 2026-07-12T22:00:04 93461 APV7369199 2025-04-16T00:00:00 2025 4 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 16802.32 2026-07-12T22:00:04 93462 APV7378130 2025-04-30T00:00:00 2025 4 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 109252.17 2026-07-12T22:00:04 93463 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365938 SHAWN PHILLIPS 1366.99 2026-07-12T22:00:04 93464 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 2168.28 2026-07-12T22:00:04 93465 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 64.34 2026-07-12T22:00:04 93466 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 5658.72 2026-07-12T22:00:04 93467 HCM7361117 2025-04-09T00:00:00 2025 4 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 5.78 2026-07-12T22:00:04 93468 0007412237 2025-06-01T00:00:00 2025 4 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 5.45 2026-07-12T22:00:04 93469 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 93470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 563.33 2026-07-12T22:00:04 93471 APV7362092 2025-04-04T00:00:00 2025 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 1371.5 2026-07-12T22:00:04 93472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 482.85 2026-07-12T22:00:04 93473 APV7383519 2025-05-07T00:00:00 2025 4 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 1726.08 2026-07-12T22:00:04 93474 HCM7371045 2025-04-23T00:00:00 2025 4 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 10225.2 2026-07-12T22:00:04 93475 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 93476 0007412237 2025-06-01T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 93477 0007376114 2025-05-01T00:00:00 2025 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.38 2026-07-12T22:00:04 93478 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 93479 APV7394224 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 93480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360238 BENJAMIN SATERFIELD 603.57 2026-07-12T22:00:04 93481 0007396452 2025-05-28T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93482 HCM7411300 2025-06-18T00:00:00 2025 4 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 964.67 2026-07-12T22:00:04 93483 EXV7380952 2025-04-17T00:00:00 2025 4 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 117.0 2026-07-12T22:00:04 93484 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000321129 SHANITA WINDER 4068.44 2026-07-12T22:00:04 93485 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 93486 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 2447.68 2026-07-12T22:00:04 93487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339276 LORRIE ESTEP 321.9 2026-07-12T22:00:04 93488 EXV7380998 2025-04-21T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 126.5 2026-07-12T22:00:04 93489 HCM7389724 2025-05-21T00:00:00 2025 4 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 62.64 2026-07-12T22:00:04 93490 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.84 2026-07-12T22:00:04 93491 HCM7389743 2025-05-21T00:00:00 2025 4 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 15.45 2026-07-12T22:00:04 93492 HCM7361163 2025-04-09T00:00:00 2025 4 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 194.94 2026-07-12T22:00:04 93493 HCM7411315 2025-06-18T00:00:00 2025 4 519503 Payroll Def 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 16.41 2026-07-12T22:00:04 93494 APV7429354 2025-06-23T00:00:00 2025 4 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 1086.43 2026-07-12T22:00:04 93495 0007397431 2025-05-29T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 93496 HCM7411302 2025-06-18T00:00:00 2025 4 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 1339.02 2026-07-12T22:00:04 93497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 422.5 2026-07-12T22:00:04 93498 APV7362003 2025-04-04T00:00:00 2025 4 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 3631.97 2026-07-12T22:00:04 93499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397925 LAURA ANN WILSEY 456.38 2026-07-12T22:00:04 93500 HCM7371037 2025-04-23T00:00:00 2025 4 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 31.14 2026-07-12T22:00:04 93501 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348766 RONNIE CLONTZ 402.38 2026-07-12T22:00:04 93502 APV7376327 2025-04-23T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 27.69 2026-07-12T22:00:04 93503 EXV7410986 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 344.51 2026-07-12T22:00:04 93504 HCM7380257 2025-05-07T00:00:00 2025 4 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 2038.49 2026-07-12T22:00:04 93505 APV7374619 2025-04-24T00:00:00 2025 4 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. 4992.0 2026-07-12T22:00:04 93506 HCM7361040 2025-04-09T00:00:00 2025 4 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 310.57 2026-07-12T22:00:04 93507 0007393966 2025-05-22T00:00:00 2025 4 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 118.34 2026-07-12T22:00:04 93508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353240 BECKY DAUGHERTY 140.83 2026-07-12T22:00:04 93509 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397550 CYNTHIA KNUCKLES 688.18 2026-07-12T22:00:04 93510 HCM7399249 2025-06-04T00:00:00 2025 4 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 11.49 2026-07-12T22:00:04 93511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283030 JOHANNA THOMPSON 251.49 2026-07-12T22:00:04 93512 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 97.35 2026-07-12T22:00:04 93513 APV7384323 2025-05-08T00:00:00 2025 4 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 4.13 2026-07-12T22:00:04 93514 APV7413759 2025-06-17T00:00:00 2025 4 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 4399.62 2026-07-12T22:00:04 93515 APV7398553 2025-05-30T00:00:00 2025 4 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 1391.01 2026-07-12T22:00:04 93516 HCM7411250 2025-06-18T00:00:00 2025 4 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 2.95 2026-07-12T22:00:04 93517 HCM7380159 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.51 2026-07-12T22:00:04 93518 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 73.86 2026-07-12T22:00:04 93519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337013 PATRICIA WARD 502.97 2026-07-12T22:00:04 93520 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 466.3 2026-07-12T22:00:04 93521 0007403282 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 93522 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 93523 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2269.32 2026-07-12T22:00:04 93524 0007375277 2025-04-25T00:00:00 2025 4 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 322.45 2026-07-12T22:00:04 93525 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234014 DIANA L MCCARTHY 876.15 2026-07-12T22:00:04 93526 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1345.6 2026-07-12T22:00:04 93527 0007382419 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 52.89 2026-07-12T22:00:04 93528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064261 ELIZABETH ROHL 241.43 2026-07-12T22:00:04 93529 HCM7399255 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.23 2026-07-12T22:00:04 93530 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 4623.49 2026-07-12T22:00:04 93531 APV7368409 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 9948.65 2026-07-12T22:00:04 93532 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 15532.19 2026-07-12T22:00:04 93533 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 12363.66 2026-07-12T22:00:04 93534 0007412219 2025-06-01T00:00:00 2025 4 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 1.62 2026-07-12T22:00:04 93535 0007373273 2025-04-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10359569.05 2026-07-12T22:00:04 93536 APV7373650 2025-04-23T00:00:00 2025 4 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 1569.29 2026-07-12T22:00:04 93537 EXV7371987 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.91 2026-07-12T22:00:04 93538 0007413382 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 65.07 2026-07-12T22:00:04 93539 0007409271 2025-06-11T00:00:00 2025 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 417.24 2026-07-12T22:00:04 93540 EXV7413058 2025-06-02T00:00:00 2025 4 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 91.0 2026-07-12T22:00:04 93541 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316098 JASON SMART 201.19 2026-07-12T22:00:04 93542 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 638.97 2026-07-12T22:00:04 93543 0007399305 2025-05-31T00:00:00 2025 4 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 7725.9 2026-07-12T22:00:04 93544 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 238.0 2026-07-12T22:00:04 93545 APV7398467 2025-05-30T00:00:00 2025 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 3017.7 2026-07-12T22:00:04 93546 APV7398553 2025-05-30T00:00:00 2025 4 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 26.41 2026-07-12T22:00:04 93547 APV7372615 2025-04-22T00:00:00 2025 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.02 2026-07-12T22:00:04 93548 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 93549 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.21 2026-07-12T22:00:04 93550 APV7388949 2025-05-15T00:00:00 2025 4 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 57642.74 2026-07-12T22:00:04 93551 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 93552 APV7403870 2025-06-03T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 12500.0 2026-07-12T22:00:04 93553 HCM7389732 2025-05-21T00:00:00 2025 4 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 23.49 2026-07-12T22:00:04 93554 APV7372719 2025-04-22T00:00:00 2025 4 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 5153.14 2026-07-12T22:00:04 93555 HCM7399250 2025-06-04T00:00:00 2025 4 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 16290.73 2026-07-12T22:00:04 93556 0007411225 2025-06-01T00:00:00 2025 4 517005 Payroll 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 3077.39 2026-07-12T22:00:04 93557 EXV7368750 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 16.57 2026-07-12T22:00:04 93558 HCM7389731 2025-05-21T00:00:00 2025 4 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 169.28 2026-07-12T22:00:04 93559 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 28.0 2026-07-12T22:00:04 93560 HCM7389743 2025-05-21T00:00:00 2025 4 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 4238.69 2026-07-12T22:00:04 93561 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 93562 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -376175.91 2026-07-12T22:00:04 93563 APV7374718 2025-04-24T00:00:00 2025 4 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 12884.53 2026-07-12T22:00:04 93564 APV7429354 2025-06-23T00:00:00 2025 4 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 972.95 2026-07-12T22:00:04 93565 APV7413567 2025-06-17T00:00:00 2025 4 520106 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 109.7 2026-07-12T22:00:04 93566 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 93567 HCM7399197 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.86 2026-07-12T22:00:04 93568 0007392970 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 93569 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 365.81 2026-07-12T22:00:04 93570 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284228 JERRY HOUSOUER 292.05 2026-07-12T22:00:04 93571 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 93572 0007412219 2025-06-01T00:00:00 2025 4 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 -325.93 2026-07-12T22:00:04 93573 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 93574 0007429647 2025-06-30T00:00:00 2025 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.66 2026-07-12T22:00:04 93575 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 93576 0007406177 2025-06-05T00:00:00 2025 4 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1875.0 2026-07-12T22:00:04 93577 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250480 LISA JACKSON 263.96 2026-07-12T22:00:04 93578 APC7419795 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 93579 HCM7399288 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.95 2026-07-12T22:00:04 93580 HCM7389731 2025-05-21T00:00:00 2025 4 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 5085.33 2026-07-12T22:00:04 93581 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 93582 HCM7370978 2025-04-23T00:00:00 2025 4 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 849.13 2026-07-12T22:00:04 93583 APV7395875 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 93584 0007416916 2025-06-18T00:00:00 2025 4 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 86.47 2026-07-12T22:00:04 93585 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 93586 EXV7387356 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 259.75 2026-07-12T22:00:04 93587 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 486.48 2026-07-12T22:00:04 93588 APV7360619 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 26.46 2026-07-12T22:00:04 93589 0007385766 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.58 2026-07-12T22:00:04 93590 APV7366385 2025-04-11T00:00:00 2025 4 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 20780.79 2026-07-12T22:00:04 93591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160365 SHYRA EASTERLY 940.76 2026-07-12T22:00:04 93592 0007416916 2025-06-18T00:00:00 2025 4 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 9.83 2026-07-12T22:00:04 93593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242994 DENISE ROOT 603.57 2026-07-12T22:00:04 93594 0007390625 2025-05-19T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12.93 2026-07-12T22:00:04 93595 HCM7389701 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 41.89 2026-07-12T22:00:04 93596 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 931.83 2026-07-12T22:00:04 93597 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 93598 0007404564 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 93599 EXV7392602 2025-05-12T00:00:00 2025 4 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 41.43 2026-07-12T22:00:04 93600 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.62 2026-07-12T22:00:04 93601 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 93602 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 93603 HCM7411291 2025-06-18T00:00:00 2025 4 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 12.02 2026-07-12T22:00:04 93604 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 93605 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-07-12T22:00:04 93606 0007369032 2025-04-16T00:00:00 2025 4 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 900.0 2026-07-12T22:00:04 93607 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 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FSSA Aging Grants Family & Youth Administration for 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 5199.58 2026-07-12T22:00:04 93612 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.85 2026-07-12T22:00:04 93613 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 100.59 2026-07-12T22:00:04 93614 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 16619.92 2026-07-12T22:00:04 93615 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 93616 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181274 CYNTHIA TRIGG 194.7 2026-07-12T22:00:04 93617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324382 LORETTA HOOD 1307.73 2026-07-12T22:00:04 93618 APV7395875 2025-05-22T00:00:00 2025 4 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 851.81 2026-07-12T22:00:04 93619 HCM7371027 2025-04-23T00:00:00 2025 4 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 374.19 2026-07-12T22:00:04 93620 EXV7375015 2025-04-21T00:00:00 2025 4 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 68.94 2026-07-12T22:00:04 93621 EXV7388373 2025-05-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 93622 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 138.63 2026-07-12T22:00:04 93623 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 155.76 2026-07-12T22:00:04 93624 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434614 RODGER PENDL 411.83 2026-07-12T22:00:04 93625 0007411225 2025-06-01T00:00:00 2025 4 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 39.48 2026-07-12T22:00:04 93626 HCM7361040 2025-04-09T00:00:00 2025 4 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 7.54 2026-07-12T22:00:04 93627 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.87 2026-07-12T22:00:04 93628 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 93629 0007404577 2025-06-08T00:00:00 2025 4 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 64.19 2026-07-12T22:00:04 93630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343956 RACHELLE HIMES 362.14 2026-07-12T22:00:04 93631 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286939 MELODY RICE 389.4 2026-07-12T22:00:04 93632 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 201.19 2026-07-12T22:00:04 93633 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 347.1 2026-07-12T22:00:04 93634 APV7371512 2025-04-21T00:00:00 2025 4 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 4726.17 2026-07-12T22:00:04 93635 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341793 SEAN GIOLITTO 140.84 2026-07-12T22:00:04 93636 0007393089 2025-05-21T00:00:00 2025 4 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 4834.81 2026-07-12T22:00:04 93637 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 93638 HCM7370977 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.5 2026-07-12T22:00:04 93639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 724.29 2026-07-12T22:00:04 93640 0007376114 2025-05-01T00:00:00 2025 4 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 25267.41 2026-07-12T22:00:04 93641 APV7410508 2025-06-12T00:00:00 2025 4 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. 24182.6 2026-07-12T22:00:04 93642 APV7408709 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 73954.86 2026-07-12T22:00:04 93643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 603.57 2026-07-12T22:00:04 93644 APV7369199 2025-04-16T00:00:00 2025 4 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 189.95 2026-07-12T22:00:04 93645 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3217.55 2026-07-12T22:00:04 93646 APV7394188 2025-05-22T00:00:00 2025 4 539130 ProgOp - Resrch&Test 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 64106.0 2026-07-12T22:00:04 93647 HCM7399249 2025-06-04T00:00:00 2025 4 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 5561.44 2026-07-12T22:00:04 93648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256450 KIMBERLY DENNISON 724.28 2026-07-12T22:00:04 93649 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-07-12T22:00:04 93650 APV7372719 2025-04-22T00:00:00 2025 4 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 5856.17 2026-07-12T22:00:04 93651 APV7405765 2025-06-05T00:00:00 2025 4 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 47391.91 2026-07-12T22:00:04 93652 0007412219 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.9 2026-07-12T22:00:04 93653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.35 2026-07-12T22:00:04 93654 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 93655 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 341.62 2026-07-12T22:00:04 93656 0007380048 2025-05-01T00:00:00 2025 4 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger 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Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 350.46 2026-07-12T22:00:04 93664 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054129 DUBOIS COUNTY 0.0 2026-07-12T22:00:04 93665 HCM7389724 2025-05-21T00:00:00 2025 4 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 8030.24 2026-07-12T22:00:04 93666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.79 2026-07-12T22:00:04 93667 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - 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. 6889.08 2026-07-12T22:00:04 93668 0007412237 2025-06-01T00:00:00 2025 4 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 0.52 2026-07-12T22:00:04 93669 APV7429354 2025-06-23T00:00:00 2025 4 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 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Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 98.58 2026-07-12T22:00:04 93674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336157 KARRIE COOMER 2990.89 2026-07-12T22:00:04 93675 0007382419 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 93676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360653 LAURA JOHNSON 724.29 2026-07-12T22:00:04 93677 HCM7380202 2025-05-07T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 93678 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 93679 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240290 LAURA A GOODWIN 365.06 2026-07-12T22:00:04 93680 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 899.12 2026-07-12T22:00:04 93681 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 29206.45 2026-07-12T22:00:04 93682 APV7390951 2025-05-19T00:00:00 2025 4 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 19570.26 2026-07-12T22:00:04 93683 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 25010.48 2026-07-12T22:00:04 93684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350604 JUSTIN ANDERSON 1087.23 2026-07-12T22:00:04 93685 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 183.7 2026-07-12T22:00:04 93686 APV7379340 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050627 COMMONWEALTH ENGINEERS INC 33500.0 2026-07-12T22:00:04 93687 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.1 2026-07-12T22:00:04 93688 0007372240 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -16.4 2026-07-12T22:00:04 93689 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380595 STEPHANIE DYER 140.83 2026-07-12T22:00:04 93690 0007358059 2025-04-01T00:00:00 2025 4 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 25.06 2026-07-12T22:00:04 93691 HCM7389783 2025-05-21T00:00:00 2025 4 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 2002.62 2026-07-12T22:00:04 93692 HCM7389724 2025-05-21T00:00:00 2025 4 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 2.82 2026-07-12T22:00:04 93693 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321159 CRYSTAL YODER 301.79 2026-07-12T22:00:04 93694 0007380063 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 10500.0 2026-07-12T22:00:04 93724 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 11571.27 2026-07-12T22:00:04 93725 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 233.64 2026-07-12T22:00:04 93726 0007389501 2025-05-16T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 530.77 2026-07-12T22:00:04 93727 HCM7371023 2025-04-23T00:00:00 2025 4 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 8322.47 2026-07-12T22:00:04 93728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283936 SHANIKA THOMPSON 382.26 2026-07-12T22:00:04 93729 HCM7411318 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 13.1 2026-07-12T22:00:04 93730 0007380048 2025-05-01T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 93731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305651 TAMARA BULLOCK 792.08 2026-07-12T22:00:04 93732 APV7395947 2025-05-27T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 169599.69 2026-07-12T22:00:04 93733 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 93734 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012272 DAMAR SERVICES INC 850.0 2026-07-12T22:00:04 93735 HCM7371027 2025-04-23T00:00:00 2025 4 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 720.55 2026-07-12T22:00:04 93736 APV7358888 2025-04-01T00:00:00 2025 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 368.16 2026-07-12T22:00:04 93737 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 247.08 2026-07-12T22:00:04 93738 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 89867.42 2026-07-12T22:00:04 93739 APV7381661 2025-05-05T00:00:00 2025 4 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 5884.89 2026-07-12T22:00:04 93740 APV7386080 2025-05-12T00:00:00 2025 4 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. 190.2 2026-07-12T22:00:04 93741 APV7407706 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 93742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1445.15 2026-07-12T22:00:04 93743 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1110.7 2026-07-12T22:00:04 93744 0007411225 2025-06-01T00:00:00 2025 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 93745 0007374346 2025-04-24T00:00:00 2025 4 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 70.96 2026-07-12T22:00:04 93746 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.76 2026-07-12T22:00:04 93747 0007384994 2025-05-09T00:00:00 2025 4 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 2147.84 2026-07-12T22:00:04 93748 APV7393281 2025-05-21T00:00:00 2025 4 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 Grant Program 0000065378 COMPUTER AID, INC. 13.31 2026-07-12T22:00:04 93749 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 142100.72 2026-07-12T22:00:04 93750 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 93751 APV7385255 2025-05-09T00:00:00 2025 4 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 20018.24 2026-07-12T22:00:04 93752 HCM7370991 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.05 2026-07-12T22:00:04 93753 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.42 2026-07-12T22:00:04 93754 0007376114 2025-05-01T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 117.97 2026-07-12T22:00:04 93755 APV7368290 2025-04-15T00:00:00 2025 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000015156 W W GRAINGER, INC 1760.35 2026-07-12T22:00:04 93756 0007387689 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 93757 APV7394224 2025-05-22T00:00:00 2025 4 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 300.82 2026-07-12T22:00:04 93758 APV7360654 2025-04-03T00:00:00 2025 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000015885 KPMG LLP 102960.0 2026-07-12T22:00:04 93759 APV7367556 2025-04-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000323898 CASTLE ROCK ASSOCIATES INC 80096.28 2026-07-12T22:00:04 93760 0007382276 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 568.91 2026-07-12T22:00:04 93761 APV7373604 2025-04-23T00:00:00 2025 4 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 185.69 2026-07-12T22:00:04 93762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1400.29 2026-07-12T22:00:04 93763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 929.09 2026-07-12T22:00:04 93764 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 93765 0007429135 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.61 2026-07-12T22:00:04 93766 0007403282 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 158.67 2026-07-12T22:00:04 93767 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336866 MICHELLE LEWIS 233.64 2026-07-12T22:00:04 93768 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 93769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173397 TERRY HARLESS 377.24 2026-07-12T22:00:04 93770 APV7371198 2025-04-21T00:00:00 2025 4 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 68805.47 2026-07-12T22:00:04 93771 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 70423.18 2026-07-12T22:00:04 93772 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 93773 HCM7389703 2025-05-21T00:00:00 2025 4 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 5021.68 2026-07-12T22:00:04 93774 0007383242 2025-05-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9699.1 2026-07-12T22:00:04 93775 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310903 PATSY RICHARDSON 292.05 2026-07-12T22:00:04 93776 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319676 JANICE BAKER 376.16 2026-07-12T22:00:04 93777 0007357189 2025-04-08T00:00:00 2025 4 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 231.79 2026-07-12T22:00:04 93778 APV7394188 2025-05-22T00:00:00 2025 4 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 331.53 2026-07-12T22:00:04 93779 APV7373588 2025-04-23T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000412453 CLOUD DEFENSIVE LLC 0.0 2026-07-12T22:00:04 93780 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 93781 0007411225 2025-06-01T00:00:00 2025 4 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 8.68 2026-07-12T22:00:04 93782 0007364550 2025-04-09T00:00:00 2025 4 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 283.96 2026-07-12T22:00:04 93783 HCM7399183 2025-06-04T00:00:00 2025 4 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 1048.34 2026-07-12T22:00:04 93784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382147 ALEXA MUNCY 160.95 2026-07-12T22:00:04 93785 APV7359740 2025-04-02T00:00:00 2025 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 880267.87 2026-07-12T22:00:04 93786 HCM7411310 2025-06-18T00:00:00 2025 4 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 34.62 2026-07-12T22:00:04 93787 0007382363 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 93788 0007361774 2025-04-04T00:00:00 2025 4 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 25.87 2026-07-12T22:00:04 93789 APV7377318 2025-04-29T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 107752.97 2026-07-12T22:00:04 93790 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 426.97 2026-07-12T22:00:04 93791 HCM7389743 2025-05-21T00:00:00 2025 4 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 359.91 2026-07-12T22:00:04 93792 0007365357 2025-04-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 403.37 2026-07-12T22:00:04 93793 HCM7380226 2025-05-07T00:00:00 2025 4 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 4755.59 2026-07-12T22:00:04 93794 0007388650 2025-05-15T00:00:00 2025 4 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 26.91 2026-07-12T22:00:04 93795 HCM7361065 2025-04-09T00:00:00 2025 4 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 754.58 2026-07-12T22:00:04 93796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306198 TAMMY CAMPFIELD 362.14 2026-07-12T22:00:04 93797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 623.69 2026-07-12T22:00:04 93798 HCM7389748 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 213.93 2026-07-12T22:00:04 93799 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2258.23 2026-07-12T22:00:04 93800 APV7384298 2025-05-08T00:00:00 2025 4 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 0000076339 CUMMINS INC 493.14 2026-07-12T22:00:04 93801 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1312.67 2026-07-12T22:00:04 93802 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388298 DAVID E DAY 449.75 2026-07-12T22:00:04 93803 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 434.37 2026-07-12T22:00:04 93804 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.68 2026-07-12T22:00:04 93805 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405538 FELICIA MANGAS 194.7 2026-07-12T22:00:04 93806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304454 JILLIAN MANN 389.4 2026-07-12T22:00:04 93807 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344291 MICHAEL CRIPPLE 486.75 2026-07-12T22:00:04 93808 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 93809 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 93810 HCM7389743 2025-05-21T00:00:00 2025 4 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 71.44 2026-07-12T22:00:04 93811 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 965.71 2026-07-12T22:00:04 93812 HCM7361128 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 93813 0007429649 2025-06-30T00:00:00 2025 4 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 92.23 2026-07-12T22:00:04 93814 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361682 JODY MILLER 97.35 2026-07-12T22:00:04 93815 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 6965.22 2026-07-12T22:00:04 93816 APV7358964 2025-04-01T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 94489.68 2026-07-12T22:00:04 93817 0007411225 2025-06-01T00:00:00 2025 4 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 9.74 2026-07-12T22:00:04 93818 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 219.3 2026-07-12T22:00:04 93819 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 49.32 2026-07-12T22:00:04 93820 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 629.13 2026-07-12T22:00:04 93821 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.28 2026-07-12T22:00:04 93822 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022716 GARRETT-KEYSER-BUTLER 245.3 2026-07-12T22:00:04 93823 APV7368296 2025-04-15T00:00:00 2025 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000093232 SAFETY SHOE DISTIBUTORS 2031.77 2026-07-12T22:00:04 93824 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 93825 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 40855.51 2026-07-12T22:00:04 93826 0007396477 2025-05-28T00:00:00 2025 4 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 141.01 2026-07-12T22:00:04 93827 0007408358 2025-06-10T00:00:00 2025 4 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 153182.1 2026-07-12T22:00:04 93828 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2026-07-12T22:00:04 93829 APV7385255 2025-05-09T00:00:00 2025 4 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 4933.45 2026-07-12T22:00:04 93830 0007371167 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32649.86 2026-07-12T22:00:04 93831 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 93832 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294256 KIMBERLY YOUNG 301.78 2026-07-12T22:00:04 93833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 264.37 2026-07-12T22:00:04 93834 EXV7377550 2025-04-23T00:00:00 2025 4 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 166.61 2026-07-12T22:00:04 93835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1457.63 2026-07-12T22:00:04 93836 0007432904 2025-06-27T00:00:00 2025 4 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 93.49 2026-07-12T22:00:04 93837 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 93838 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 93839 HCM7411291 2025-06-18T00:00:00 2025 4 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 3112.6 2026-07-12T22:00:04 93840 HCM7370984 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 129.62 2026-07-12T22:00:04 93841 HCM7389748 2025-05-21T00:00:00 2025 4 517005 Payroll PERF 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 29737.01 2026-07-12T22:00:04 93842 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-07-12T22:00:04 93843 APV7390951 2025-05-19T00:00:00 2025 4 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 1808449.53 2026-07-12T22:00:04 93844 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390345 JAMES D BROOKS 201.19 2026-07-12T22:00:04 93845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1086.43 2026-07-12T22:00:04 93846 EXV7367894 2025-04-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.44 2026-07-12T22:00:04 93847 0007380065 2025-05-02T00:00:00 2025 4 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 20444.0 2026-07-12T22:00:04 93848 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 93849 APC7419795 2025-06-19T00:00:00 2025 4 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 -988.64 2026-07-12T22:00:04 93850 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 107381.94 2026-07-12T22:00:04 93851 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284195 DONNA CORDER 181.07 2026-07-12T22:00:04 93852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 937.35 2026-07-12T22:00:04 93853 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053326 CITY OF TELL CITY 7234.77 2026-07-12T22:00:04 93854 APV7390951 2025-05-19T00:00:00 2025 4 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 36191.91 2026-07-12T22:00:04 93855 APV7380341 2025-05-02T00:00:00 2025 4 571904 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 2146.47 2026-07-12T22:00:04 93856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354551 RACHEL BAKER 1527.03 2026-07-12T22:00:04 93857 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-07-12T22:00:04 93858 HCM7411302 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.7 2026-07-12T22:00:04 93859 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000083855 RYAN J CARTER 731.29 2026-07-12T22:00:04 93860 HCM7399239 2025-06-04T00:00:00 2025 4 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 59.17 2026-07-12T22:00:04 93861 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 305.48 2026-07-12T22:00:04 93862 APV7407650 2025-06-09T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 102702.17 2026-07-12T22:00:04 93863 APV7384298 2025-05-08T00:00:00 2025 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 110.0 2026-07-12T22:00:04 93864 0007403610 2025-06-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.04 2026-07-12T22:00:04 93865 0007377835 2025-04-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 428919.61 2026-07-12T22:00:04 93866 0007412237 2025-06-01T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 93867 APV7410530 2025-06-12T00:00:00 2025 4 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 0000054395 THE ARC OF INDIANA 7000.0 2026-07-12T22:00:04 93868 0007416878 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 93869 HCM7371047 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 430.24 2026-07-12T22:00:04 93870 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-07-12T22:00:04 93871 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 315.67 2026-07-12T22:00:04 93872 HCM7380179 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.46 2026-07-12T22:00:04 93873 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 531.71 2026-07-12T22:00:04 93874 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 93875 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 5.23 2026-07-12T22:00:04 93876 APV7411536 2025-06-13T00:00:00 2025 4 520104 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 1846.52 2026-07-12T22:00:04 93877 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 93878 HCM7411272 2025-06-18T00:00:00 2025 4 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 535.15 2026-07-12T22:00:04 93879 0007399670 2025-06-08T00:00:00 2025 4 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 96.86 2026-07-12T22:00:04 93880 APV7404624 2025-06-04T00:00:00 2025 4 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 0000064724 SHELBY COUNTY 8100.0 2026-07-12T22:00:04 93881 EXV7362376 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 93882 HCM7361163 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 93883 0007380048 2025-05-01T00:00:00 2025 4 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 1372.01 2026-07-12T22:00:04 93884 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 93885 APV7383519 2025-05-07T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 161.42 2026-07-12T22:00:04 93886 HCM7360992 2025-04-09T00:00:00 2025 4 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 36.17 2026-07-12T22:00:04 93887 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128421 MELISSA SOUTH 1696.2 2026-07-12T22:00:04 93888 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 93889 0007385766 2025-05-01T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.13 2026-07-12T22:00:04 93890 APV7417209 2025-06-18T00:00:00 2025 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 809.47 2026-07-12T22:00:04 93891 APV7393271 2025-05-20T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 81.04 2026-07-12T22:00:04 93892 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375594 STEFFANIE BROWN 584.1 2026-07-12T22:00:04 93893 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308581 JEFFERSON HARDIN 643.81 2026-07-12T22:00:04 93894 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 93895 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 93896 HCM7411310 2025-06-18T00:00:00 2025 4 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 73.13 2026-07-12T22:00:04 93897 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 93898 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 564.63 2026-07-12T22:00:04 93899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338707 LISA KILGORE 663.93 2026-07-12T22:00:04 93900 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324479 JENNIFER MIRACLE 201.19 2026-07-12T22:00:04 93901 HCM7380221 2025-05-07T00:00:00 2025 4 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 76.26 2026-07-12T22:00:04 93902 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 390.0 2026-07-12T22:00:04 93903 0007427014 2025-06-23T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2171.74 2026-07-12T22:00:04 93904 0007368115 2025-04-15T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 93905 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 265.77 2026-07-12T22:00:04 93906 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 93907 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1793.1 2026-07-12T22:00:04 93908 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344982 ROBIN SHELPMAN 201.19 2026-07-12T22:00:04 93909 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 545.16 2026-07-12T22:00:04 93910 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 61100.87 2026-07-12T22:00:04 93911 HCM7389752 2025-05-21T00:00:00 2025 4 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 1359.11 2026-07-12T22:00:04 93912 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 93913 EXV7367866 2025-04-01T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.61 2026-07-12T22:00:04 93914 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375721 BRIAH GOLDER 402.38 2026-07-12T22:00:04 93915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369848 VICTORIA BALDWIN 603.57 2026-07-12T22:00:04 93916 HCM7389724 2025-05-21T00:00:00 2025 4 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 133.57 2026-07-12T22:00:04 93917 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 319.09 2026-07-12T22:00:04 93918 0007376032 2025-04-28T00:00:00 2025 4 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 327.8 2026-07-12T22:00:04 93919 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 50.0 2026-07-12T22:00:04 93920 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 93921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 420.36 2026-07-12T22:00:04 93922 0007420285 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7900.0 2026-07-12T22:00:04 93923 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2063.82 2026-07-12T22:00:04 93924 APV7405765 2025-06-05T00:00:00 2025 4 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 1605.68 2026-07-12T22:00:04 93925 APV7393270 2025-05-19T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 106.86 2026-07-12T22:00:04 93926 APV7429354 2025-06-23T00:00:00 2025 4 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 1005.95 2026-07-12T22:00:04 93927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1457.62 2026-07-12T22:00:04 93928 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 5050.59 2026-07-12T22:00:04 93929 APV7431535 2025-06-25T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 98.11 2026-07-12T22:00:04 93930 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407709 LINDSAY R RUBY 1000.0 2026-07-12T22:00:04 93931 APV7363023 2025-04-07T00:00:00 2025 4 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. 10335.11 2026-07-12T22:00:04 93932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 589.69 2026-07-12T22:00:04 93933 0007364604 2025-04-09T00:00:00 2025 4 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 4497.84 2026-07-12T22:00:04 93934 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.04 2026-07-12T22:00:04 93935 0007387665 2025-05-14T00:00:00 2025 4 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 -41.64 2026-07-12T22:00:04 93936 0007382319 2025-05-01T00:00:00 2025 4 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 216.76 2026-07-12T22:00:04 93937 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330001 JAQUIS WILLIAMS 973.5 2026-07-12T22:00:04 93938 HCM7411245 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1980.0 2026-07-12T22:00:04 93939 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 93940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 155.76 2026-07-12T22:00:04 93941 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 93942 APV7405765 2025-06-05T00:00:00 2025 4 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 5373.32 2026-07-12T22:00:04 93943 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 447.81 2026-07-12T22:00:04 93944 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 525.88 2026-07-12T22:00:04 93945 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 275.11 2026-07-12T22:00:04 93946 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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. 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MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000222272 RHODE ISLAND 2938.32 2026-07-12T22:00:04 93961 APV7364838 2025-04-09T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 4365.39 2026-07-12T22:00:04 93962 0007393976 2025-05-22T00:00:00 2025 4 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 17.44 2026-07-12T22:00:04 93963 0007414237 2025-06-18T00:00:00 2025 4 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 107.88 2026-07-12T22:00:04 93964 0007407378 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -518.31 2026-07-12T22:00:04 93965 0007396527 2025-05-28T00:00:00 2025 4 518796 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 72.22 2026-07-12T22:00:04 93966 0007414272 2025-06-18T00:00:00 2025 4 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 6.67 2026-07-12T22:00:04 93967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 438.59 2026-07-12T22:00:04 93968 0007389501 2025-05-16T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.92 2026-07-12T22:00:04 93969 HCM7399183 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 6.31 2026-07-12T22:00:04 93970 APV7379340 2025-05-01T00:00:00 2025 4 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 357.75 2026-07-12T22:00:04 93971 HCM7380218 2025-05-07T00:00:00 2025 4 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 93.11 2026-07-12T22:00:04 93972 APV7408709 2025-06-10T00:00:00 2025 4 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 194200.44 2026-07-12T22:00:04 93973 0007358074 2025-04-08T00:00:00 2025 4 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 58.0 2026-07-12T22:00:04 93974 APV7409651 2025-06-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 48039.84 2026-07-12T22:00:04 93975 APV7390951 2025-05-19T00:00:00 2025 4 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 6821.49 2026-07-12T22:00:04 93976 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-07-12T22:00:04 93977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333092 CHASITY BAXTER 620.27 2026-07-12T22:00:04 93978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366449 ROBYN EUBANK 402.38 2026-07-12T22:00:04 93979 0007372313 2025-04-22T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Underground Natural Gas Storage Grant General Ledger Entry 24.2 2026-07-12T22:00:04 93980 0007384120 2025-05-08T00:00:00 2025 4 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 676.03 2026-07-12T22:00:04 93981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 684.85 2026-07-12T22:00:04 93982 APV7387936 2025-05-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 96.76 2026-07-12T22:00:04 93983 HCM7411349 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.5 2026-07-12T22:00:04 93984 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 419.89 2026-07-12T22:00:04 93985 APV7387864 2025-05-14T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 623.25 2026-07-12T22:00:04 93986 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 790.08 2026-07-12T22:00:04 93987 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 93988 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-07-12T22:00:04 93989 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.13 2026-07-12T22:00:04 93990 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -37706.11 2026-07-12T22:00:04 93991 HCM7399239 2025-06-04T00:00:00 2025 4 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 31.09 2026-07-12T22:00:04 93992 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353792 SHERRIE ONUEGBU 100.59 2026-07-12T22:00:04 93993 HCM7411300 2025-06-18T00:00:00 2025 4 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 2907.7 2026-07-12T22:00:04 93994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313642 STEPHEN NOVAK 856.46 2026-07-12T22:00:04 93995 APV7411533 2025-06-13T00:00:00 2025 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 271.62 2026-07-12T22:00:04 93996 APV7413759 2025-06-17T00:00:00 2025 4 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 73359.77 2026-07-12T22:00:04 93997 0007412237 2025-06-01T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 93998 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271912 DIANA BRUMLEY 68.15 2026-07-12T22:00:04 93999 0007410286 2025-06-12T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -11825.87 2026-07-12T22:00:04 94000 0007411225 2025-06-01T00:00:00 2025 4 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 4681.42 2026-07-12T22:00:04 94001 0007411225 2025-06-01T00:00:00 2025 4 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 1640.72 2026-07-12T22:00:04 94002 APV7372558 2025-04-22T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 126.55 2026-07-12T22:00:04 94003 APV7374619 2025-04-24T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1581.1 2026-07-12T22:00:04 94004 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356283 KIMBERLY ALFORD 584.1 2026-07-12T22:00:04 94005 HCM7399249 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1088.03 2026-07-12T22:00:04 94006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357782 PAMELA WEBBER 1046.19 2026-07-12T22:00:04 94007 APV7372719 2025-04-22T00:00:00 2025 4 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 8569.17 2026-07-12T22:00:04 94008 HCM7380202 2025-05-07T00:00:00 2025 4 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 631.3 2026-07-12T22:00:04 94009 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 100.59 2026-07-12T22:00:04 94010 APV7394224 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 94011 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 94012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329092 TONI SKELTON 1019.26 2026-07-12T22:00:04 94013 APV7368326 2025-04-15T00:00:00 2025 4 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 55.33 2026-07-12T22:00:04 94014 APV7394224 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 94015 0007375231 2025-04-25T00:00:00 2025 4 518796 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 0.02 2026-07-12T22:00:04 94016 APV7382437 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6885.09 2026-07-12T22:00:04 94017 APV7388817 2025-05-15T00:00:00 2025 4 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 251.84 2026-07-12T22:00:04 94018 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 447.81 2026-07-12T22:00:04 94019 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373336 JOSIAH YODER 301.79 2026-07-12T22:00:04 94020 0007417779 2025-06-19T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -350.0 2026-07-12T22:00:04 94021 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 943.99 2026-07-12T22:00:04 94022 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll 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 184.65 2026-07-12T22:00:04 94023 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 94024 APV7361817 2025-04-04T00:00:00 2025 4 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 52971.86 2026-07-12T22:00:04 94025 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000394726 SHAWN SWINDELL 3371.16 2026-07-12T22:00:04 94026 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1120.02 2026-07-12T22:00:04 94027 HCM7380200 2025-05-07T00:00:00 2025 4 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 63.2 2026-07-12T22:00:04 94028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360550 WILLIAM ROBERTSON 661.98 2026-07-12T22:00:04 94029 0007357190 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 202.12 2026-07-12T22:00:04 94030 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 438.6 2026-07-12T22:00:04 94031 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371088 KENNEDY AVE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 94032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397258 MEGAN BURTON 1267.5 2026-07-12T22:00:04 94033 0007382319 2025-05-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.82 2026-07-12T22:00:04 94034 0007411225 2025-06-01T00:00:00 2025 4 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 0.84 2026-07-12T22:00:04 94035 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388084 JERRY LEE MEDLE 281.67 2026-07-12T22:00:04 94036 APV7381675 2025-05-05T00:00:00 2025 4 599034 AdmOp-Cable Service 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 330.0 2026-07-12T22:00:04 94037 HCM7370977 2025-04-23T00:00:00 2025 4 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 38.78 2026-07-12T22:00:04 94038 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 94039 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 788.93 2026-07-12T22:00:04 94040 APV7395875 2025-05-22T00:00:00 2025 4 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 711.63 2026-07-12T22:00:04 94041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.19 2026-07-12T22:00:04 94042 HCM7389715 2025-05-21T00:00:00 2025 4 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 109.92 2026-07-12T22:00:04 94043 0007376147 2025-04-28T00:00:00 2025 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.69 2026-07-12T22:00:04 94044 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364013 MEGAN LOGSDON 694.11 2026-07-12T22:00:04 94045 APV7386080 2025-05-12T00:00:00 2025 4 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. 903.58 2026-07-12T22:00:04 94046 ARD7439638 2025-06-30T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -481.5 2026-07-12T22:00:04 94047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.29 2026-07-12T22:00:04 94048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 684.85 2026-07-12T22:00:04 94049 APV7369199 2025-04-16T00:00:00 2025 4 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 65727.12 2026-07-12T22:00:04 94050 HCM7361166 2025-04-09T00:00:00 2025 4 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 752.32 2026-07-12T22:00:04 94051 0007411225 2025-06-01T00:00:00 2025 4 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 47.68 2026-07-12T22:00:04 94052 0007431159 2025-06-25T00:00:00 2025 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 94053 0007405412 2025-06-05T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94054 HCM7399210 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 3.99 2026-07-12T22:00:04 94055 APV7394222 2025-05-22T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS -5773.53 2026-07-12T22:00:04 94056 APV7417244 2025-06-18T00:00:00 2025 4 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 19183.12 2026-07-12T22:00:04 94057 0007411225 2025-06-01T00:00:00 2025 4 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 7.41 2026-07-12T22:00:04 94058 EXV7384696 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.27 2026-07-12T22:00:04 94059 APV7387055 2025-05-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 299534.02 2026-07-12T22:00:04 94060 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 94061 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373898 JEANA L GARNER 292.05 2026-07-12T22:00:04 94062 HCM7360999 2025-04-09T00:00:00 2025 4 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 4.19 2026-07-12T22:00:04 94063 APV7379491 2025-05-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 2322.78 2026-07-12T22:00:04 94064 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 712.41 2026-07-12T22:00:04 94065 0007383217 2025-05-07T00:00:00 2025 4 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 3167.49 2026-07-12T22:00:04 94066 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 330.99 2026-07-12T22:00:04 94067 0007410286 2025-06-12T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 503.3 2026-07-12T22:00:04 94068 0007384028 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 94069 APV7399925 2025-06-02T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 94070 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 360.2 2026-07-12T22:00:04 94071 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1287.61 2026-07-12T22:00:04 94072 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 7941.76 2026-07-12T22:00:04 94073 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.77 2026-07-12T22:00:04 94074 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 4660.13 2026-07-12T22:00:04 94075 APV7385896 2025-05-12T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000052218 HOWARD COUNTY 7117.04 2026-07-12T22:00:04 94076 APV7363975 2025-04-08T00:00:00 2025 4 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 309.47 2026-07-12T22:00:04 94077 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1560.63 2026-07-12T22:00:04 94078 APV7403905 2025-06-03T00:00:00 2025 4 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 34823.65 2026-07-12T22:00:04 94079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386647 DEBRA WILEY 1307.73 2026-07-12T22:00:04 94080 APV7360607 2025-04-03T00:00:00 2025 4 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 32.5 2026-07-12T22:00:04 94081 0007384128 2025-05-08T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.14 2026-07-12T22:00:04 94082 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-07-12T22:00:04 94083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362900 ASHLEY K CHAMBERLAIN 1742.71 2026-07-12T22:00:04 94084 APV7381866 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 20008.13 2026-07-12T22:00:04 94085 APV7386988 2025-05-13T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7348.96 2026-07-12T22:00:04 94086 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 582.27 2026-07-12T22:00:04 94087 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 94088 0007404492 2025-06-04T00:00:00 2025 4 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 1419.65 2026-07-12T22:00:04 94089 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1533.07 2026-07-12T22:00:04 94090 APV7396906 2025-05-28T00:00:00 2025 4 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 48463.0 2026-07-12T22:00:04 94091 HCM7361065 2025-04-09T00:00:00 2025 4 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 99.42 2026-07-12T22:00:04 94092 0007399305 2025-05-31T00:00:00 2025 4 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 2444.93 2026-07-12T22:00:04 94093 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366185 KATE WIGGINS 382.26 2026-07-12T22:00:04 94094 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-07-12T22:00:04 94095 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 48350.27 2026-07-12T22:00:04 94096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.36 2026-07-12T22:00:04 94097 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 94098 APV7371504 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 94099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 560.98 2026-07-12T22:00:04 94100 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 6186.4 2026-07-12T22:00:04 94101 HCM7361090 2025-04-09T00:00:00 2025 4 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 23.49 2026-07-12T22:00:04 94102 0007412237 2025-06-01T00:00:00 2025 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 94103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 253.11 2026-07-12T22:00:04 94104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 702.76 2026-07-12T22:00:04 94105 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 94106 0007373384 2025-04-23T00:00:00 2025 4 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 19.89 2026-07-12T22:00:04 94107 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 75.0 2026-07-12T22:00:04 94108 HCM7399233 2025-06-04T00:00:00 2025 4 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 2563.9 2026-07-12T22:00:04 94109 APV7387055 2025-05-13T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.68 2026-07-12T22:00:04 94110 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240351 MONTI K MONTGOMERY 365.06 2026-07-12T22:00:04 94111 0007391983 2025-05-20T00:00:00 2025 4 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 99.3 2026-07-12T22:00:04 94112 0007413365 2025-06-17T00:00:00 2025 4 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 21259.11 2026-07-12T22:00:04 94113 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248581 DAVID COATS 1126.67 2026-07-12T22:00:04 94114 0007384896 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 94115 0007372270 2025-04-22T00:00:00 2025 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.16 2026-07-12T22:00:04 94116 APV7377891 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 10126.09 2026-07-12T22:00:04 94117 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 94118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255682 PAMELA J SKINNER 140.83 2026-07-12T22:00:04 94119 EXV7407107 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 94120 0007396500 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 94121 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317971 JUDY DAVIS 136.29 2026-07-12T22:00:04 94122 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064556 MONROE COUNTY 35753.72 2026-07-12T22:00:04 94123 0007411225 2025-06-01T00:00:00 2025 4 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 Head Start General Ledger Entry 0.45 2026-07-12T22:00:04 94124 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 94125 APV7392302 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 0.0 2026-07-12T22:00:04 94126 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.26 2026-07-12T22:00:04 94127 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385552 CHERYL D TAYLOR 462.74 2026-07-12T22:00:04 94128 APV7370162 2025-04-17T00:00:00 2025 4 541020 Mot Veh Ex - Natural Gas 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051663 INDIANA GAS COMPANY INC 1650.83 2026-07-12T22:00:04 94129 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337500 TAMIKA BROWN 402.38 2026-07-12T22:00:04 94130 ARD7385366 2025-05-09T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -541.49 2026-07-12T22:00:04 94131 APV7404869 2025-06-04T00:00:00 2025 4 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 60170.0 2026-07-12T22:00:04 94132 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 94133 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1297.5 2026-07-12T22:00:04 94134 0007412237 2025-06-01T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.43 2026-07-12T22:00:04 94135 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 661.98 2026-07-12T22:00:04 94136 0007414243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 94137 0007383301 2025-05-07T00:00:00 2025 4 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 13.5 2026-07-12T22:00:04 94138 APV7397740 2025-05-29T00:00:00 2025 4 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 36149.53 2026-07-12T22:00:04 94139 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2430.24 2026-07-12T22:00:04 94140 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 94141 EXV7369619 2025-04-01T00:00:00 2025 4 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 101.1 2026-07-12T22:00:04 94142 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 815.22 2026-07-12T22:00:04 94143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 603.57 2026-07-12T22:00:04 94144 0007357190 2025-04-08T00:00:00 2025 4 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 106.79 2026-07-12T22:00:04 94145 HCM7411318 2025-06-18T00:00:00 2025 4 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 20704.36 2026-07-12T22:00:04 94146 0007411225 2025-06-01T00:00:00 2025 4 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 256.72 2026-07-12T22:00:04 94147 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244013 JAMES M SOPHER 201.19 2026-07-12T22:00:04 94148 APV7404794 2025-06-04T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1057.61 2026-07-12T22:00:04 94149 HCM7371047 2025-04-23T00:00:00 2025 4 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 926.94 2026-07-12T22:00:04 94150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 434.37 2026-07-12T22:00:04 94151 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 94152 HCM7399249 2025-06-04T00:00:00 2025 4 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 140.75 2026-07-12T22:00:04 94153 EXV7365158 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 258.01 2026-07-12T22:00:04 94154 HCM7371052 2025-04-23T00:00:00 2025 4 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 39.25 2026-07-12T22:00:04 94155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340129 LAURI NOLAND 201.19 2026-07-12T22:00:04 94156 0007371182 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 94157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380932 TERRY LEE BAILEY 603.57 2026-07-12T22:00:04 94158 HCM7380151 2025-05-07T00:00:00 2025 4 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 12.76 2026-07-12T22:00:04 94159 0007362619 2025-04-08T00:00:00 2025 4 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 423.12 2026-07-12T22:00:04 94160 0007368160 2025-04-15T00:00:00 2025 4 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 104.37 2026-07-12T22:00:04 94161 0007385766 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6414.78 2026-07-12T22:00:04 94162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 241.42 2026-07-12T22:00:04 94163 HCM7380151 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.82 2026-07-12T22:00:04 94164 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 297.13 2026-07-12T22:00:04 94165 0007380048 2025-05-01T00:00:00 2025 4 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 2467.66 2026-07-12T22:00:04 94166 APV7375288 2025-04-24T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 952.0 2026-07-12T22:00:04 94167 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-07-12T22:00:04 94168 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 94169 HCM7399257 2025-06-04T00:00:00 2025 4 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 13.55 2026-07-12T22:00:04 94170 HCM7389783 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.8 2026-07-12T22:00:04 94171 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 105.0 2026-07-12T22:00:04 94172 HCM7389724 2025-05-21T00:00:00 2025 4 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 1872.52 2026-07-12T22:00:04 94173 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 217.81 2026-07-12T22:00:04 94174 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 241.43 2026-07-12T22:00:04 94175 HCM7380200 2025-05-07T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 94176 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 794.56 2026-07-12T22:00:04 94177 0007385882 2025-05-12T00:00:00 2025 4 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 363.51 2026-07-12T22:00:04 94178 0007366303 2025-04-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 207331.36 2026-07-12T22:00:04 94179 0007392951 2025-05-21T00:00:00 2025 4 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 5239.53 2026-07-12T22:00:04 94180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388881 LAURA ASHLEY BAKER 1258.45 2026-07-12T22:00:04 94181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242298 RONALD NEWTON 502.97 2026-07-12T22:00:04 94182 0007405416 2025-06-05T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.64 2026-07-12T22:00:04 94183 HCM7371035 2025-04-23T00:00:00 2025 4 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 79.91 2026-07-12T22:00:04 94184 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 94185 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1299.62 2026-07-12T22:00:04 94186 HCM7389680 2025-05-21T00:00:00 2025 4 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 6351.98 2026-07-12T22:00:04 94187 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 486.75 2026-07-12T22:00:04 94188 APV7396782 2025-05-28T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 25.36 2026-07-12T22:00:04 94189 0007404566 2025-06-04T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 94190 0007383228 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.25 2026-07-12T22:00:04 94191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 865.11 2026-07-12T22:00:04 94192 APV7408709 2025-06-10T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 825.0 2026-07-12T22:00:04 94193 HCM7389703 2025-05-21T00:00:00 2025 4 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 531.14 2026-07-12T22:00:04 94194 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345992 MELISSA ATWOOD 330.99 2026-07-12T22:00:04 94195 APV7409533 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-07-12T22:00:04 94196 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 94197 HCM7399257 2025-06-04T00:00:00 2025 4 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 3965.13 2026-07-12T22:00:04 94198 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 582.0 2026-07-12T22:00:04 94199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 594.91 2026-07-12T22:00:04 94200 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375610 BRENDA PHELPS 301.78 2026-07-12T22:00:04 94201 APV7388829 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4838.4 2026-07-12T22:00:04 94202 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 315.66 2026-07-12T22:00:04 94203 EXV7391779 2025-05-15T00:00:00 2025 4 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 126.5 2026-07-12T22:00:04 94204 EXV7380958 2025-05-02T00:00:00 2025 4 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 21.92 2026-07-12T22:00:04 94205 APV7358888 2025-04-01T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 272.81 2026-07-12T22:00:04 94206 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 3959.2 2026-07-12T22:00:04 94207 0007375252 2025-04-25T00:00:00 2025 4 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 14.01 2026-07-12T22:00:04 94208 EXV7394647 2025-05-16T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 64.99 2026-07-12T22:00:04 94209 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 322.2 2026-07-12T22:00:04 94210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378285 ROBERT HATTABAUGH 1070.85 2026-07-12T22:00:04 94211 0007411225 2025-06-01T00:00:00 2025 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.65 2026-07-12T22:00:04 94212 0007376114 2025-05-01T00:00:00 2025 4 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 466.56 2026-07-12T22:00:04 94213 HCM7399239 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 62.61 2026-07-12T22:00:04 94214 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 94215 APV7377891 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 8121.58 2026-07-12T22:00:04 94216 0007385766 2025-05-01T00:00:00 2025 4 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 24.15 2026-07-12T22:00:04 94217 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 350.46 2026-07-12T22:00:04 94218 EXV7368728 2025-04-02T00:00:00 2025 4 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 41.0 2026-07-12T22:00:04 94219 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369527 KYLE BROWN 241.43 2026-07-12T22:00:04 94220 APV7411533 2025-06-13T00:00:00 2025 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 1509092.4 2026-07-12T22:00:04 94221 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 549.6 2026-07-12T22:00:04 94222 EXV7369608 2025-04-01T00:00:00 2025 4 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 27.88 2026-07-12T22:00:04 94223 APV7413656 2025-06-17T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC -21990.07 2026-07-12T22:00:04 94224 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 9692.82 2026-07-12T22:00:04 94225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 281.66 2026-07-12T22:00:04 94226 APV7372540 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 5595.8 2026-07-12T22:00:04 94227 APV7362155 2025-04-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 39100.19 2026-07-12T22:00:04 94228 0007411225 2025-06-01T00:00:00 2025 4 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 8879.63 2026-07-12T22:00:04 94229 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 94230 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 662.76 2026-07-12T22:00:04 94231 0007439455 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-07-12T22:00:04 94258 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-07-12T22:00:04 94259 0007357189 2025-04-08T00:00:00 2025 4 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 15664.95 2026-07-12T22:00:04 94260 APV7379478 2025-05-01T00:00:00 2025 4 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 5086.73 2026-07-12T22:00:04 94261 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 94262 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 183101.05 2026-07-12T22:00:04 94263 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333882 RECHELLE COE 311.52 2026-07-12T22:00:04 94264 0007376111 2025-04-28T00:00:00 2025 4 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 2228.32 2026-07-12T22:00:04 94265 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 94266 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 4395.11 2026-07-12T22:00:04 94267 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401532 TERRIE L THAYER 1176.96 2026-07-12T22:00:04 94268 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 684.68 2026-07-12T22:00:04 94269 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 378.44 2026-07-12T22:00:04 94270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 678.21 2026-07-12T22:00:04 94271 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 94272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347282 JAMES STILLWELL 201.19 2026-07-12T22:00:04 94273 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-07-12T22:00:04 94274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238789 CYNTHIA MCBRIDE 612.22 2026-07-12T22:00:04 94275 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319786 DENNIS BROOKS 413.04 2026-07-12T22:00:04 94276 0007358393 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 39.04 2026-07-12T22:00:04 94277 HCM7411230 2025-06-18T00:00:00 2025 4 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 163.54 2026-07-12T22:00:04 94278 0007357175 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.08 2026-07-12T22:00:04 94279 HCM7411293 2025-06-18T00:00:00 2025 4 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 2.43 2026-07-12T22:00:04 94280 HCM7389752 2025-05-21T00:00:00 2025 4 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 11.11 2026-07-12T22:00:04 94281 ARD7429491 2025-06-23T00:00:00 2025 4 520204 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 -1518.14 2026-07-12T22:00:04 94282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366540 MARSHA J THOMAS 160.95 2026-07-12T22:00:04 94283 APV7379478 2025-05-01T00:00:00 2025 4 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 40321.42 2026-07-12T22:00:04 94284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320659 JUSTIN SPRADLIN 603.37 2026-07-12T22:00:04 94285 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 94286 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 9.6 2026-07-12T22:00:04 94287 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 427.85 2026-07-12T22:00:04 94288 APV7371522 2025-04-16T00:00:00 2025 4 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 268.05 2026-07-12T22:00:04 94289 0007412237 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 94290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239616 JOSEPH HART 377.23 2026-07-12T22:00:04 94291 APV7394224 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 94292 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3500.7 2026-07-12T22:00:04 94293 HCM7361106 2025-04-09T00:00:00 2025 4 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 89.65 2026-07-12T22:00:04 94294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1455.81 2026-07-12T22:00:04 94295 APV7394224 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 94296 EXV7367820 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7.95 2026-07-12T22:00:04 94297 0007373394 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 94298 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340411 JANICE CANFIELD 350.46 2026-07-12T22:00:04 94299 HCM7361129 2025-04-09T00:00:00 2025 4 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 215.51 2026-07-12T22:00:04 94300 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 94301 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 479.96 2026-07-12T22:00:04 94302 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 84163.0 2026-07-12T22:00:04 94303 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 94304 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 117096.57 2026-07-12T22:00:04 94305 APV7396758 2025-05-28T00:00:00 2025 4 531038 Prof Serv - Employment 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. 3130.27 2026-07-12T22:00:04 94306 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 94307 0007358677 2025-04-01T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 150.39 2026-07-12T22:00:04 94308 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-07-12T22:00:04 94309 APV7405684 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 94310 APV7386080 2025-05-12T00:00:00 2025 4 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 17042.48 2026-07-12T22:00:04 94311 0007412219 2025-06-01T00:00:00 2025 4 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 13.22 2026-07-12T22:00:04 94312 0007429132 2025-06-23T00:00:00 2025 4 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 639.12 2026-07-12T22:00:04 94313 HCM7389673 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.56 2026-07-12T22:00:04 94314 APV7390018 2025-05-16T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000297204 INDIANA ASSOC OF ADMIN LAW JUDGES INC 400.0 2026-07-12T22:00:04 94315 APV7393379 2025-05-20T00:00:00 2025 4 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 117933.93 2026-07-12T22:00:04 94316 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 94317 APV7372635 2025-04-22T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000285569 NORTHEAST INDIANA WORKS 2749.43 2026-07-12T22:00:04 94318 0007408379 2025-06-10T00:00:00 2025 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 659.7 2026-07-12T22:00:04 94319 0007380111 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.51 2026-07-12T22:00:04 94320 0007403659 2025-06-03T00:00:00 2025 4 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 2900.89 2026-07-12T22:00:04 94321 0007380048 2025-05-01T00:00:00 2025 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.79 2026-07-12T22:00:04 94322 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 142.0 2026-07-12T22:00:04 94323 0007401679 2025-06-08T00:00:00 2025 4 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 63.06 2026-07-12T22:00:04 94324 HCM7399190 2025-06-04T00:00:00 2025 4 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 21.64 2026-07-12T22:00:04 94325 0007393913 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 94326 APV7390064 2025-05-16T00:00:00 2025 4 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 1301590.76 2026-07-12T22:00:04 94327 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308611 CIJI MILBURG 577.67 2026-07-12T22:00:04 94328 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 300.0 2026-07-12T22:00:04 94329 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1450.78 2026-07-12T22:00:04 94330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1106.54 2026-07-12T22:00:04 94331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358113 NATHAN HITCHENS 100.59 2026-07-12T22:00:04 94332 APV7413759 2025-06-17T00:00:00 2025 4 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 5328.26 2026-07-12T22:00:04 94333 APV7392345 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 42360.7 2026-07-12T22:00:04 94334 0007364551 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.61 2026-07-12T22:00:04 94335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1348.69 2026-07-12T22:00:04 94336 0007412237 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 94337 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 923.66 2026-07-12T22:00:04 94338 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.72 2026-07-12T22:00:04 94339 HCM7389733 2025-05-21T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 94340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 815.22 2026-07-12T22:00:04 94341 0007408252 2025-06-10T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 5440.54 2026-07-12T22:00:04 94342 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 94343 0007393017 2025-05-21T00:00:00 2025 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 262.58 2026-07-12T22:00:04 94344 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 201.19 2026-07-12T22:00:04 94345 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 37651.33 2026-07-12T22:00:04 94346 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 94347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272870 JANELLE LUSTIG 1979.31 2026-07-12T22:00:04 94348 0007387678 2025-05-14T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -95.19 2026-07-12T22:00:04 94349 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 14900.0 2026-07-12T22:00:04 94350 0007382318 2025-05-01T00:00:00 2025 4 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 191.17 2026-07-12T22:00:04 94351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274196 ROSEMARIE NOWAKOWSKI 48.68 2026-07-12T22:00:04 94352 HCM7371083 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.04 2026-07-12T22:00:04 94353 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5082.21 2026-07-12T22:00:04 94354 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094893 RIDDELL NATIONAL BANK 99.0 2026-07-12T22:00:04 94355 APV7393239 2025-05-21T00:00:00 2025 4 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 0000053199 MENARD INC 92.55 2026-07-12T22:00:04 94356 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 94357 0007403269 2025-06-08T00:00:00 2025 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 75.43 2026-07-12T22:00:04 94358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 219.3 2026-07-12T22:00:04 94359 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335540 CINDY HOPKINS 239.48 2026-07-12T22:00:04 94360 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 350.46 2026-07-12T22:00:04 94361 APV7381401 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3431.37 2026-07-12T22:00:04 94362 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2145.58 2026-07-12T22:00:04 94363 HCM7371011 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 94364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 528.52 2026-07-12T22:00:04 94365 0007403304 2025-06-03T00:00:00 2025 4 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 438264.32 2026-07-12T22:00:04 94366 0007375231 2025-04-25T00:00:00 2025 4 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 400.21 2026-07-12T22:00:04 94367 0007403631 2025-06-03T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94368 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.84 2026-07-12T22:00:04 94369 0007385847 2025-05-12T00:00:00 2025 4 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 3.65 2026-07-12T22:00:04 94370 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 365.06 2026-07-12T22:00:04 94371 HCM7371052 2025-04-23T00:00:00 2025 4 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 97.24 2026-07-12T22:00:04 94372 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000002223 FULTON COUNTY 8303.0 2026-07-12T22:00:04 94373 0007372270 2025-04-22T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1781.56 2026-07-12T22:00:04 94374 EXV7380972 2025-04-14T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 51.25 2026-07-12T22:00:04 94375 0007396556 2025-05-28T00:00:00 2025 4 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 200.0 2026-07-12T22:00:04 94376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384972 PRESTON D KAEHR 201.19 2026-07-12T22:00:04 94377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340172 ALYSSA MARLING 160.95 2026-07-12T22:00:04 94378 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 94379 APV7399996 2025-06-02T00:00:00 2025 4 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 83.42 2026-07-12T22:00:04 94380 0007407328 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 94381 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 377.23 2026-07-12T22:00:04 94382 APV7413759 2025-06-17T00:00:00 2025 4 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 2135.38 2026-07-12T22:00:04 94383 APV7413759 2025-06-17T00:00:00 2025 4 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 1193900.75 2026-07-12T22:00:04 94384 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 94385 0007411225 2025-06-01T00:00:00 2025 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.6 2026-07-12T22:00:04 94386 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 97.35 2026-07-12T22:00:04 94387 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 864.51 2026-07-12T22:00:04 94388 APV7361969 2025-04-04T00:00:00 2025 4 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 349.86 2026-07-12T22:00:04 94389 APV7370272 2025-04-17T00:00:00 2025 4 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 1454.95 2026-07-12T22:00:04 94390 HCM7411349 2025-06-18T00:00:00 2025 4 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 46.44 2026-07-12T22:00:04 94391 APV7381661 2025-05-05T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 31.17 2026-07-12T22:00:04 94392 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329777 KIMBERLY FORTUNE 241.42 2026-07-12T22:00:04 94393 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.48 2026-07-12T22:00:04 94394 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 94395 APV7390951 2025-05-19T00:00:00 2025 4 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 49417.46 2026-07-12T22:00:04 94396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 684.85 2026-07-12T22:00:04 94397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-07-12T22:00:04 94398 0007398296 2025-05-29T00:00:00 2025 4 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 2165.78 2026-07-12T22:00:04 94399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281447 TAWANDA HARRIS 352.08 2026-07-12T22:00:04 94400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369991 ASHLEY NICOLE CHANEY 434.37 2026-07-12T22:00:04 94401 0007380111 2025-05-08T00:00:00 2025 4 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 338.5 2026-07-12T22:00:04 94402 APV7407650 2025-06-09T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 6336.74 2026-07-12T22:00:04 94403 APV7385255 2025-05-09T00:00:00 2025 4 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 8911.64 2026-07-12T22:00:04 94404 HCM7411293 2025-06-18T00:00:00 2025 4 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 26.64 2026-07-12T22:00:04 94405 HCM7411298 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.02 2026-07-12T22:00:04 94406 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350903 ADRIAN FIELDS 350.46 2026-07-12T22:00:04 94407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 543.41 2026-07-12T22:00:04 94408 HCM7389724 2025-05-21T00:00:00 2025 4 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 5887.25 2026-07-12T22:00:04 94409 APV7364883 2025-04-09T00:00:00 2025 4 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 6956.36 2026-07-12T22:00:04 94410 0007364549 2025-04-01T00:00:00 2025 4 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 3007.76 2026-07-12T22:00:04 94411 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375952 KELSEY JOHNSON 272.58 2026-07-12T22:00:04 94412 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 70682.82 2026-07-12T22:00:04 94413 HCM7389746 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 419.27 2026-07-12T22:00:04 94414 APV7405765 2025-06-05T00:00:00 2025 4 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 129039.76 2026-07-12T22:00:04 94415 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 214.17 2026-07-12T22:00:04 94416 APV7386065 2025-05-12T00:00:00 2025 4 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 1933651.35 2026-07-12T22:00:04 94417 0007381322 2025-05-05T00:00:00 2025 4 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 3.63 2026-07-12T22:00:04 94418 HCM7371027 2025-04-23T00:00:00 2025 4 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 2.46 2026-07-12T22:00:04 94419 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 297.56 2026-07-12T22:00:04 94420 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302939 KIZZIE DUNCAN 434.17 2026-07-12T22:00:04 94421 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242148 DEANNA BUNCH 301.78 2026-07-12T22:00:04 94422 APV7363083 2025-04-07T00:00:00 2025 4 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 1201.63 2026-07-12T22:00:04 94423 0007431214 2025-06-25T00:00:00 2025 4 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 -4406.96 2026-07-12T22:00:04 94424 0007399608 2025-06-08T00:00:00 2025 4 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 5053.73 2026-07-12T22:00:04 94425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1364.26 2026-07-12T22:00:04 94426 APV7390951 2025-05-19T00:00:00 2025 4 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 273111.56 2026-07-12T22:00:04 94427 0007412219 2025-06-01T00:00:00 2025 4 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 157.68 2026-07-12T22:00:04 94428 0007376114 2025-05-01T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 94429 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 535.94 2026-07-12T22:00:04 94430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252982 BEVERLY SMITH-WARE 301.78 2026-07-12T22:00:04 94431 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311331 ELIZABETH ALLEN 301.79 2026-07-12T22:00:04 94432 0007411225 2025-06-01T00:00:00 2025 4 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 17.66 2026-07-12T22:00:04 94433 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.7 2026-07-12T22:00:04 94434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 720.39 2026-07-12T22:00:04 94435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310836 KATHERINE SEXTON 268.19 2026-07-12T22:00:04 94436 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 94437 APV7392345 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 8184.0 2026-07-12T22:00:04 94438 APV7394224 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 94439 HCM7380219 2025-05-07T00:00:00 2025 4 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 17.39 2026-07-12T22:00:04 94440 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316934 TIFFANY HUGHEY 253.11 2026-07-12T22:00:04 94441 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 21999.22 2026-07-12T22:00:04 94442 HCM7380158 2025-05-07T00:00:00 2025 4 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 138.99 2026-07-12T22:00:04 94443 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 422.5 2026-07-12T22:00:04 94444 HCM7399288 2025-06-04T00:00:00 2025 4 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 3.0 2026-07-12T22:00:04 94445 APV7395862 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 279.0 2026-07-12T22:00:04 94446 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387760 HARRIETTE HARDEN 707.5 2026-07-12T22:00:04 94447 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 9029.42 2026-07-12T22:00:04 94448 APV7367408 2025-04-14T00:00:00 2025 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 460.77 2026-07-12T22:00:04 94449 0007419422 2025-06-19T00:00:00 2025 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -13.5 2026-07-12T22:00:04 94450 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355304 TERESA SMITH 136.29 2026-07-12T22:00:04 94451 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224296 BUFFIE ELDRIDGE 620.27 2026-07-12T22:00:04 94452 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 94453 APV7381683 2025-05-02T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000057167 US BANK 1250.0 2026-07-12T22:00:04 94454 APV7395135 2025-05-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 915347.39 2026-07-12T22:00:04 94455 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-07-12T22:00:04 94456 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 94457 APV7360620 2025-04-03T00:00:00 2025 4 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 21.92 2026-07-12T22:00:04 94458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.68 2026-07-12T22:00:04 94459 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 94460 EXV7375011 2025-04-11T00:00:00 2025 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.7 2026-07-12T22:00:04 94461 APV7374606 2025-04-24T00:00:00 2025 4 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 1510.64 2026-07-12T22:00:04 94462 0007432701 2025-06-27T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.47 2026-07-12T22:00:04 94463 0007358074 2025-04-08T00:00:00 2025 4 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 4241.36 2026-07-12T22:00:04 94464 0007401679 2025-06-08T00:00:00 2025 4 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 3864.12 2026-07-12T22:00:04 94465 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 779.1 2026-07-12T22:00:04 94466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.66 2026-07-12T22:00:04 94467 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1126.3 2026-07-12T22:00:04 94468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 489.7 2026-07-12T22:00:04 94469 APV7359788 2025-04-02T00:00:00 2025 4 541010 Mot Veh 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 1.72 2026-07-12T22:00:04 94470 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000068158 BRIAN D WOODS 150.29 2026-07-12T22:00:04 94471 HCM7389708 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 94472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377962 CHARLES WATKINS 402.38 2026-07-12T22:00:04 94473 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317550 REGINA BALL 603.57 2026-07-12T22:00:04 94474 0007419456 2025-06-19T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 94475 0007431197 2025-06-25T00:00:00 2025 4 517003 Payroll Perf 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 -177.86 2026-07-12T22:00:04 94476 0007411225 2025-06-01T00:00:00 2025 4 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 17.54 2026-07-12T22:00:04 94477 HCM7399257 2025-06-04T00:00:00 2025 4 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 386.69 2026-07-12T22:00:04 94478 APV7409535 2025-06-11T00:00:00 2025 4 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. 4729.39 2026-07-12T22:00:04 94479 0007379190 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 94480 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 94481 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 292.05 2026-07-12T22:00:04 94482 APV7373707 2025-04-23T00:00:00 2025 4 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 8697.15 2026-07-12T22:00:04 94483 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 623.69 2026-07-12T22:00:04 94484 APV7395875 2025-05-22T00:00:00 2025 4 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 759.33 2026-07-12T22:00:04 94485 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228992 GARY DEAN CLOUSE 366.29 2026-07-12T22:00:04 94486 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 477.6 2026-07-12T22:00:04 94487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377899 MELISSA STEINSPRING 643.8 2026-07-12T22:00:04 94488 APV7367556 2025-04-14T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 53452.88 2026-07-12T22:00:04 94489 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 94490 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1644.93 2026-07-12T22:00:04 94491 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000321129 SHANITA WINDER 4068.44 2026-07-12T22:00:04 94492 0007403282 2025-06-08T00:00:00 2025 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20905.32 2026-07-12T22:00:04 94493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1701.67 2026-07-12T22:00:04 94494 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 148.2 2026-07-12T22:00:04 94495 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1307.74 2026-07-12T22:00:04 94496 EXV7388340 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 158.22 2026-07-12T22:00:04 94497 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 8.08 2026-07-12T22:00:04 94498 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.42 2026-07-12T22:00:04 94499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331944 PAMELA SCHOCH 233.64 2026-07-12T22:00:04 94500 0007411225 2025-06-01T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143867.75 2026-07-12T22:00:04 94501 0007372270 2025-04-22T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3064.04 2026-07-12T22:00:04 94502 0007387626 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.25 2026-07-12T22:00:04 94503 0007362660 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 207.65 2026-07-12T22:00:04 94504 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 5356.25 2026-07-12T22:00:04 94505 APV7383501 2025-05-07T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-12T22:00:04 94506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361096 JENNIFER GILBERT 813.61 2026-07-12T22:00:04 94507 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 94508 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 573.39 2026-07-12T22:00:04 94509 APV7407694 2025-06-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 658.07 2026-07-12T22:00:04 94510 HCM7371004 2025-04-23T00:00:00 2025 4 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 177.58 2026-07-12T22:00:04 94511 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062085 VANDERBURGH COUNTY 1123.6 2026-07-12T22:00:04 94512 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 277.0 2026-07-12T22:00:04 94513 HCM7361065 2025-04-09T00:00:00 2025 4 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 913.13 2026-07-12T22:00:04 94514 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 94515 APV7358863 2025-04-01T00:00:00 2025 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 35.02 2026-07-12T22:00:04 94516 0007382318 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16131.96 2026-07-12T22:00:04 94517 APV7386088 2025-05-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-07-12T22:00:04 94518 APV7373650 2025-04-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 94519 0007429143 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 75.87 2026-07-12T22:00:04 94520 APV7412543 2025-06-16T00:00:00 2025 4 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 2689.23 2026-07-12T22:00:04 94521 0007380063 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1124.16 2026-07-12T22:00:04 94522 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 486.36 2026-07-12T22:00:04 94523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 684.85 2026-07-12T22:00:04 94524 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 2660.0 2026-07-12T22:00:04 94525 APV7360620 2025-04-03T00:00:00 2025 4 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 8739.6 2026-07-12T22:00:04 94526 APV7365720 2025-04-10T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 94527 0007399304 2025-05-31T00:00:00 2025 4 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 6490.4 2026-07-12T22:00:04 94528 HCM7361117 2025-04-09T00:00:00 2025 4 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 1343.7 2026-07-12T22:00:04 94529 0007357186 2025-04-08T00:00:00 2025 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.72 2026-07-12T22:00:04 94530 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364592 SUMMOR PETERS 350.46 2026-07-12T22:00:04 94531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 804.76 2026-07-12T22:00:04 94532 0007361792 2025-04-04T00:00:00 2025 4 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 4389.83 2026-07-12T22:00:04 94533 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 94534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 265.96 2026-07-12T22:00:04 94535 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2323.94 2026-07-12T22:00:04 94536 0007412219 2025-06-01T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 94537 HCM7411299 2025-06-18T00:00:00 2025 4 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 1957.47 2026-07-12T22:00:04 94538 0007375279 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 10.03 2026-07-12T22:00:04 94539 APV7413759 2025-06-17T00:00:00 2025 4 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 149996.46 2026-07-12T22:00:04 94540 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 94541 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 94542 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392978 ANNA H WICKEY 201.19 2026-07-12T22:00:04 94543 0007374379 2025-04-24T00:00:00 2025 4 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 2425.66 2026-07-12T22:00:04 94544 0007405435 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 94545 HCM7389743 2025-05-21T00:00:00 2025 4 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 19.28 2026-07-12T22:00:04 94546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 366.23 2026-07-12T22:00:04 94547 0007379192 2025-05-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.5 2026-07-12T22:00:04 94548 0007411225 2025-06-01T00:00:00 2025 4 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 267.83 2026-07-12T22:00:04 94549 APV7382576 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 94550 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 94551 HCM7380211 2025-05-07T00:00:00 2025 4 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 3066.01 2026-07-12T22:00:04 94552 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 94553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301430 BRITTA EVANS 301.79 2026-07-12T22:00:04 94554 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 427.93 2026-07-12T22:00:04 94555 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 94556 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 94557 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 532.8 2026-07-12T22:00:04 94558 0007411225 2025-06-01T00:00:00 2025 4 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 37.32 2026-07-12T22:00:04 94559 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 30.5 2026-07-12T22:00:04 94560 0007396524 2025-05-28T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 236.3 2026-07-12T22:00:04 94561 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 1613.95 2026-07-12T22:00:04 94562 APV7405765 2025-06-05T00:00:00 2025 4 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 7576.94 2026-07-12T22:00:04 94563 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 94564 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 94565 0007380063 2025-05-08T00:00:00 2025 4 652131 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 2440.29 2026-07-12T22:00:04 94566 0007372270 2025-04-22T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.44 2026-07-12T22:00:04 94567 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 511.48 2026-07-12T22:00:04 94568 HCM7380224 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2445.79 2026-07-12T22:00:04 94569 APV7394321 2025-05-21T00:00:00 2025 4 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 42112.8 2026-07-12T22:00:04 94570 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384158 BRENT JEWELL 381.86 2026-07-12T22:00:04 94571 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244443 RAMONA HAYES 292.05 2026-07-12T22:00:04 94572 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 3445.14 2026-07-12T22:00:04 94573 APV7371627 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 986.04 2026-07-12T22:00:04 94574 0007384128 2025-05-08T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -751.67 2026-07-12T22:00:04 94575 0007379184 2025-04-30T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 94576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 528.52 2026-07-12T22:00:04 94577 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353008 MARCIE DOVE 292.05 2026-07-12T22:00:04 94578 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 5869.8 2026-07-12T22:00:04 94579 0007379192 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.66 2026-07-12T22:00:04 94580 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7718.15 2026-07-12T22:00:04 94581 0007411225 2025-06-01T00:00:00 2025 4 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 3.49 2026-07-12T22:00:04 94582 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 94583 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1298.84 2026-07-12T22:00:04 94584 0007403249 2025-06-08T00:00:00 2025 4 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 1116.02 2026-07-12T22:00:04 94585 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 301.78 2026-07-12T22:00:04 94586 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1487.7 2026-07-12T22:00:04 94587 0007428871 2025-06-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 2026-07-12T22:00:04 94588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212961 PEARCY, ERIC 330.99 2026-07-12T22:00:04 94589 HCM7380257 2025-05-07T00:00:00 2025 4 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 55.52 2026-07-12T22:00:04 94590 0007404577 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 158.67 2026-07-12T22:00:04 94591 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 110.43 2026-07-12T22:00:04 94592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388287 TANYA LEE 281.66 2026-07-12T22:00:04 94593 HCM7371035 2025-04-23T00:00:00 2025 4 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 56.12 2026-07-12T22:00:04 94594 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 584.1 2026-07-12T22:00:04 94595 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 94596 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 94597 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 498.3 2026-07-12T22:00:04 94598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315546 RALPH MCCLUSKY 704.17 2026-07-12T22:00:04 94599 HCM7380202 2025-05-07T00:00:00 2025 4 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 311.95 2026-07-12T22:00:04 94600 0007412219 2025-06-01T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 94601 0007412219 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 94602 APV7413770 2025-06-17T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 34338.15 2026-07-12T22:00:04 94603 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 261.55 2026-07-12T22:00:04 94604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313012 SHANNON ROBERTS 221.31 2026-07-12T22:00:04 94605 0007396545 2025-05-28T00:00:00 2025 4 517005 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 18.2 2026-07-12T22:00:04 94606 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 638.06 2026-07-12T22:00:04 94607 0007408245 2025-06-10T00:00:00 2025 4 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 -701.86 2026-07-12T22:00:04 94608 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377067 TYLER CLEVELAND 554.9 2026-07-12T22:00:04 94609 0007393983 2025-05-22T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 94610 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 199028.75 2026-07-12T22:00:04 94611 0007429649 2025-06-30T00:00:00 2025 4 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 83.59 2026-07-12T22:00:04 94612 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341159 SHANEIKA CLARK 886.08 2026-07-12T22:00:04 94613 0007404540 2025-06-04T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 94614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 301.79 2026-07-12T22:00:04 94615 HCM7360992 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 291.37 2026-07-12T22:00:04 94616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 264.36 2026-07-12T22:00:04 94617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312052 WILLIAM MESSER 281.67 2026-07-12T22:00:04 94618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321544 KAREN OWINGS 287.5 2026-07-12T22:00:04 94619 0007385766 2025-05-01T00:00:00 2025 4 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 3649.97 2026-07-12T22:00:04 94620 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 233.64 2026-07-12T22:00:04 94621 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 112.0 2026-07-12T22:00:04 94622 HCM7399240 2025-06-04T00:00:00 2025 4 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 81.46 2026-07-12T22:00:04 94623 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 94624 HCM7411293 2025-06-18T00:00:00 2025 4 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 10960.77 2026-07-12T22:00:04 94625 APV7373650 2025-04-23T00:00:00 2025 4 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 583.45 2026-07-12T22:00:04 94626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 402.38 2026-07-12T22:00:04 94627 0007367127 2025-04-14T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -22.87 2026-07-12T22:00:04 94628 0007364549 2025-04-01T00:00:00 2025 4 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 922.12 2026-07-12T22:00:04 94629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312063 KIMBERLY LEAP 965.31 2026-07-12T22:00:04 94630 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 94631 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 135922.55 2026-07-12T22:00:04 94632 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344921 DAVID HUTCHINGS 486.75 2026-07-12T22:00:04 94633 APV7362059 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -10643.78 2026-07-12T22:00:04 94634 EXV7389270 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 172.42 2026-07-12T22:00:04 94635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-07-12T22:00:04 94636 APV7366604 2025-04-11T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 94637 0007411225 2025-06-01T00:00:00 2025 4 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 31005.81 2026-07-12T22:00:04 94638 0007403701 2025-06-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.06 2026-07-12T22:00:04 94639 0007390568 2025-05-19T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 94640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391207 SEARRA RODRIGUEZ 563.33 2026-07-12T22:00:04 94641 0007375241 2025-04-25T00:00:00 2025 4 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 27.52 2026-07-12T22:00:04 94642 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 68.0 2026-07-12T22:00:04 94643 HCM7399242 2025-06-04T00:00:00 2025 4 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 81.72 2026-07-12T22:00:04 94644 0007378916 2025-05-01T00:00:00 2025 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -109.65 2026-07-12T22:00:04 94645 0007358394 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 94646 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 94647 HCM7389734 2025-05-21T00:00:00 2025 4 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 416409.12 2026-07-12T22:00:04 94648 0007382419 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 94649 ARD7360013 2025-04-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1987.57 2026-07-12T22:00:04 94650 0007392951 2025-05-21T00:00:00 2025 4 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 162.24 2026-07-12T22:00:04 94651 0007376071 2025-04-28T00:00:00 2025 4 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 -14.74 2026-07-12T22:00:04 94652 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 253.11 2026-07-12T22:00:04 94653 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 94654 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 94655 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 94656 0007372270 2025-04-22T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 13.21 2026-07-12T22:00:04 94657 0007357190 2025-04-08T00:00:00 2025 4 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 2908.96 2026-07-12T22:00:04 94658 EXV7406026 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.53 2026-07-12T22:00:04 94659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356793 CONNIE MAY 584.26 2026-07-12T22:00:04 94660 APV7412343 2025-06-16T00:00:00 2025 4 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 9084.96 2026-07-12T22:00:04 94661 APV7395135 2025-05-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 121864.38 2026-07-12T22:00:04 94662 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 94663 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 94664 APV7399996 2025-06-02T00:00:00 2025 4 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 8.67 2026-07-12T22:00:04 94665 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348778 MICAH DURHAM 301.78 2026-07-12T22:00:04 94666 APV7429354 2025-06-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 94667 APV7413759 2025-06-17T00:00:00 2025 4 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 52656.07 2026-07-12T22:00:04 94668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1839.08 2026-07-12T22:00:04 94669 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 94670 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 94671 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 94672 0007390568 2025-05-19T00:00:00 2025 4 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 16.47 2026-07-12T22:00:04 94673 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 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 2898.14 2026-07-12T22:00:04 94674 0007374339 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-07-12T22:00:04 94675 APV7358836 2025-04-01T00:00:00 2025 4 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 0000055910 RYAN FIREPROTECTION INC 6011.25 2026-07-12T22:00:04 94676 APV7429354 2025-06-23T00:00:00 2025 4 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 1224.45 2026-07-12T22:00:04 94677 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 94678 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 94679 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241374 BRIAN G ALBERTSON 447.04 2026-07-12T22:00:04 94680 0007390549 2025-05-19T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 94681 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 810.0 2026-07-12T22:00:04 94682 APV7429354 2025-06-23T00:00:00 2025 4 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 1368.9 2026-07-12T22:00:04 94683 EXV7370648 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.03 2026-07-12T22:00:04 94684 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 94685 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 233.64 2026-07-12T22:00:04 94686 APV7396758 2025-05-28T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 252.88 2026-07-12T22:00:04 94687 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-07-12T22:00:04 94688 APV7359900 2025-04-02T00:00:00 2025 4 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 10416.6 2026-07-12T22:00:04 94689 APV7373650 2025-04-23T00:00:00 2025 4 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 189.92 2026-07-12T22:00:04 94690 0007413260 2025-06-17T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.27 2026-07-12T22:00:04 94691 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 261.54 2026-07-12T22:00:04 94692 APV7413759 2025-06-17T00:00:00 2025 4 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 80838.8 2026-07-12T22:00:04 94693 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 51150.81 2026-07-12T22:00:04 94694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 434.37 2026-07-12T22:00:04 94695 0007382320 2025-05-06T00:00:00 2025 4 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 11.84 2026-07-12T22:00:04 94696 0007429135 2025-06-23T00:00:00 2025 4 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 251.7 2026-07-12T22:00:04 94697 0007387639 2025-05-14T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.01 2026-07-12T22:00:04 94698 APV7382607 2025-05-06T00:00:00 2025 4 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 30.52 2026-07-12T22:00:04 94699 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-07-12T22:00:04 94700 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 94701 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153113 MERLIN A. SCHWARTZ 233.64 2026-07-12T22:00:04 94702 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274356 HOPE FORTH 1670.33 2026-07-12T22:00:04 94703 HCM7380218 2025-05-07T00:00:00 2025 4 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 3083.54 2026-07-12T22:00:04 94704 HCM7370996 2025-04-23T00:00:00 2025 4 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 4446.18 2026-07-12T22:00:04 94705 0007412219 2025-06-01T00:00:00 2025 4 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 22.35 2026-07-12T22:00:04 94706 0007364530 2025-04-09T00:00:00 2025 4 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 -76.9 2026-07-12T22:00:04 94707 0007393916 2025-05-21T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 94708 APV7363912 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 45.0 2026-07-12T22:00:04 94709 APV7386915 2025-05-13T00:00:00 2025 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000237950 STAPLES CONTRACT AND COMMERCIAL 2775.06 2026-07-12T22:00:04 94710 0007414272 2025-06-18T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 94711 ARD7429504 2025-06-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -47957.73 2026-07-12T22:00:04 94712 0007358397 2025-04-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 94713 EXV7379808 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 94714 HCM7361163 2025-04-09T00:00:00 2025 4 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 479.65 2026-07-12T22:00:04 94715 0007378760 2025-05-01T00:00:00 2025 4 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 250.94 2026-07-12T22:00:04 94716 APV7370379 2025-04-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 75710.09 2026-07-12T22:00:04 94717 HCM7380179 2025-05-07T00:00:00 2025 4 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 15920.95 2026-07-12T22:00:04 94718 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292182 DONNA SZABO 271.61 2026-07-12T22:00:04 94719 APV7390951 2025-05-19T00:00:00 2025 4 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 5921.46 2026-07-12T22:00:04 94720 0007364561 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 2262.72 2026-07-12T22:00:04 94721 HCM7380218 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 94722 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.16 2026-07-12T22:00:04 94723 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 94724 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 94725 0007407429 2025-06-09T00:00:00 2025 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 94726 0007378810 2025-04-30T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 94727 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280450 WYATT A JONES SR 262.84 2026-07-12T22:00:04 94728 0007375241 2025-04-25T00:00:00 2025 4 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 4.38 2026-07-12T22:00:04 94729 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-07-12T22:00:04 94730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393563 JACOB SCHMIDT 342.02 2026-07-12T22:00:04 94731 HCM7389724 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.62 2026-07-12T22:00:04 94732 0007404540 2025-06-04T00:00:00 2025 4 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 21.27 2026-07-12T22:00:04 94733 APV7360606 2025-04-02T00:00:00 2025 4 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 81.9 2026-07-12T22:00:04 94734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246437 EDWINA RAYBURN 331.97 2026-07-12T22:00:04 94735 APV7406635 2025-06-06T00:00:00 2025 4 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. 2522.67 2026-07-12T22:00:04 94736 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 52892.23 2026-07-12T22:00:04 94737 APV7429354 2025-06-23T00:00:00 2025 4 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 261.54 2026-07-12T22:00:04 94738 HCM7380218 2025-05-07T00:00:00 2025 4 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 2.69 2026-07-12T22:00:04 94739 0007378916 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 94740 APV7380519 2025-05-02T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-07-12T22:00:04 94741 APV7419678 2025-06-19T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 700.0 2026-07-12T22:00:04 94742 APV7398510 2025-05-30T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 196.0 2026-07-12T22:00:04 94743 0007373267 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.35 2026-07-12T22:00:04 94744 APV7395875 2025-05-22T00:00:00 2025 4 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 817.74 2026-07-12T22:00:04 94745 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 94746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241850 DIANA CARLO CUTHBERTSON 58.41 2026-07-12T22:00:04 94747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403212 KELLY RICER 985.83 2026-07-12T22:00:04 94748 EXV7381018 2025-05-02T00:00:00 2025 4 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 164.42 2026-07-12T22:00:04 94749 0007399660 2025-06-08T00:00:00 2025 4 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 10044.18 2026-07-12T22:00:04 94750 0007412219 2025-06-01T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 94751 0007379191 2025-05-08T00:00:00 2025 4 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 156.08 2026-07-12T22:00:04 94752 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358545 RICKY GRABER 241.43 2026-07-12T22:00:04 94753 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-07-12T22:00:04 94754 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 253.11 2026-07-12T22:00:04 94755 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 94756 APV7403970 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 69826.07 2026-07-12T22:00:04 94757 HCM7399233 2025-06-04T00:00:00 2025 4 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 80.75 2026-07-12T22:00:04 94758 APV7410508 2025-06-12T00:00:00 2025 4 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 50267.28 2026-07-12T22:00:04 94759 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 94760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 1945.91 2026-07-12T22:00:04 94761 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333520 JAMES WRIGHT 201.19 2026-07-12T22:00:04 94762 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273884 KEVIN LYNCH 175.23 2026-07-12T22:00:04 94763 APV7410508 2025-06-12T00:00:00 2025 4 571100 Grants - Counties 400 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 2003.7 2026-07-12T22:00:04 94764 EXV7382107 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 463.11 2026-07-12T22:00:04 94765 0007385882 2025-05-12T00:00:00 2025 4 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 9.36 2026-07-12T22:00:04 94766 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -2.21 2026-07-12T22:00:04 94767 0007399305 2025-05-31T00:00:00 2025 4 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 2.62 2026-07-12T22:00:04 94768 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 255.83 2026-07-12T22:00:04 94769 APV7373650 2025-04-23T00:00:00 2025 4 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 528.52 2026-07-12T22:00:04 94770 APV7413759 2025-06-17T00:00:00 2025 4 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 72927.66 2026-07-12T22:00:04 94771 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 94772 0007429033 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 196.8 2026-07-12T22:00:04 94773 0007360372 2025-04-03T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 94774 APV7396726 2025-05-28T00:00:00 2025 4 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 248.19 2026-07-12T22:00:04 94775 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 8.88 2026-07-12T22:00:04 94776 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 1522.51 2026-07-12T22:00:04 94777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 486.75 2026-07-12T22:00:04 94778 0007430436 2025-06-24T00:00:00 2025 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-07-12T22:00:04 94779 APV7388830 2025-05-15T00:00:00 2025 4 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. 5449.78 2026-07-12T22:00:04 94780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 382.26 2026-07-12T22:00:04 94781 APV7411597 2025-06-05T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -3.2 2026-07-12T22:00:04 94782 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 94783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 378.44 2026-07-12T22:00:04 94784 APV7409651 2025-06-11T00:00:00 2025 4 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 167663.0 2026-07-12T22:00:04 94785 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 94786 0007393966 2025-05-22T00:00:00 2025 4 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 9.27 2026-07-12T22:00:04 94787 HCM7380186 2025-05-07T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 94788 APV7404768 2025-06-04T00:00:00 2025 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007877 SHERWIN WILLIAMS CO 682.4 2026-07-12T22:00:04 94789 0007404540 2025-06-04T00:00:00 2025 4 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 -5.57 2026-07-12T22:00:04 94790 HCM7361047 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 94791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241144 TIM VOGLEMAN 596.94 2026-07-12T22:00:04 94792 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 427.93 2026-07-12T22:00:04 94793 0007406453 2025-06-06T00:00:00 2025 4 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 -0.09 2026-07-12T22:00:04 94794 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 47039.08 2026-07-12T22:00:04 94795 0007404540 2025-06-04T00:00:00 2025 4 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 1.2 2026-07-12T22:00:04 94796 HCM7370977 2025-04-23T00:00:00 2025 4 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 4.92 2026-07-12T22:00:04 94797 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 99424.14 2026-07-12T22:00:04 94798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250408 WANDA FRANKLIN 603.97 2026-07-12T22:00:04 94799 APV7429354 2025-06-23T00:00:00 2025 4 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 1690.0 2026-07-12T22:00:04 94800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322876 TAMMY SMITH 372.2 2026-07-12T22:00:04 94801 HCM7411315 2025-06-18T00:00:00 2025 4 517005 Payroll PERF 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 74.86 2026-07-12T22:00:04 94802 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 426.98 2026-07-12T22:00:04 94803 HCM7411250 2025-06-18T00:00:00 2025 4 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 3110.68 2026-07-12T22:00:04 94804 APV7367475 2025-04-14T00:00:00 2025 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 801.16 2026-07-12T22:00:04 94805 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 94806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 97.35 2026-07-12T22:00:04 94807 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 94808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263230 HEATHER KING 368.78 2026-07-12T22:00:04 94809 HCM7411318 2025-06-18T00:00:00 2025 4 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 41.72 2026-07-12T22:00:04 94810 0007358059 2025-04-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.25 2026-07-12T22:00:04 94811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345716 TERRY RATLIFF 704.16 2026-07-12T22:00:04 94812 APV7397667 2025-05-29T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 684.68 2026-07-12T22:00:04 94813 0007380048 2025-05-01T00:00:00 2025 4 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 -1.37 2026-07-12T22:00:04 94814 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 94815 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321110 KEVEN PERRY 422.5 2026-07-12T22:00:04 94816 APV7363912 2025-04-08T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 94817 APV7395803 2025-05-27T00:00:00 2025 4 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 279.99 2026-07-12T22:00:04 94818 APV7373650 2025-04-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 94819 APV7400108 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117634 OMAN SYSTEMS, INC. 95000.0 2026-07-12T22:00:04 94820 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 94821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329614 LEAH COPAS 442.62 2026-07-12T22:00:04 94822 HCM7399288 2025-06-04T00:00:00 2025 4 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 73305.01 2026-07-12T22:00:04 94823 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375975 ALISON BURNS 150.89 2026-07-12T22:00:04 94824 APV7409563 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 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 842.31 2026-07-12T22:00:04 94825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 201.19 2026-07-12T22:00:04 94826 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 94827 0007411225 2025-06-01T00:00:00 2025 4 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 11.73 2026-07-12T22:00:04 94828 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290095 TOBY TINCHER 221.31 2026-07-12T22:00:04 94829 APV7404016 2025-06-03T00:00:00 2025 4 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 71701.89 2026-07-12T22:00:04 94830 0007390568 2025-05-19T00:00:00 2025 4 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 14.23 2026-07-12T22:00:04 94831 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 94832 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325224 CARNITA WILSON 1207.14 2026-07-12T22:00:04 94833 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 705.2 2026-07-12T22:00:04 94834 0007412258 2025-06-13T00:00:00 2025 4 652110 Cellular 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 29861.1 2026-07-12T22:00:04 94835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-07-12T22:00:04 94836 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 286.7 2026-07-12T22:00:04 94837 0007429026 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 5.62 2026-07-12T22:00:04 94838 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 94839 0007368160 2025-04-15T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 214.65 2026-07-12T22:00:04 94840 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 523.09 2026-07-12T22:00:04 94841 0007357185 2025-04-08T00:00:00 2025 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 196.15 2026-07-12T22:00:04 94842 HCM7380224 2025-05-07T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32100.47 2026-07-12T22:00:04 94843 EXV7410928 2025-06-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 94844 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329708 MARK DALE 292.05 2026-07-12T22:00:04 94845 0007404538 2025-06-04T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49963.61 2026-07-12T22:00:04 94846 APV7413759 2025-06-17T00:00:00 2025 4 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 59748.48 2026-07-12T22:00:04 94847 APV7360654 2025-04-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 6798.89 2026-07-12T22:00:04 94848 HCM7380257 2025-05-07T00:00:00 2025 4 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 12567.7 2026-07-12T22:00:04 94849 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 815.22 2026-07-12T22:00:04 94850 APV7405644 2025-06-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 133.82 2026-07-12T22:00:04 94851 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 580.8 2026-07-12T22:00:04 94852 0007416010 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 94853 0007412237 2025-06-01T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 94854 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 94855 APV7409651 2025-06-11T00:00:00 2025 4 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 127002.0 2026-07-12T22:00:04 94856 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 94857 0007372271 2025-04-22T00:00:00 2025 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -277.0 2026-07-12T22:00:04 94858 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 303.0 2026-07-12T22:00:04 94859 0007374339 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 94860 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315829 MARGARET CLARK 350.46 2026-07-12T22:00:04 94861 EXV7410843 2025-06-11T00:00:00 2025 4 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 121.04 2026-07-12T22:00:04 94862 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 94863 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-07-12T22:00:04 94864 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 17662.12 2026-07-12T22:00:04 94865 APV7373650 2025-04-23T00:00:00 2025 4 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 315.67 2026-07-12T22:00:04 94866 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 94867 0007408377 2025-06-10T00:00:00 2025 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.24 2026-07-12T22:00:04 94868 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 577.0 2026-07-12T22:00:04 94869 APV7413567 2025-06-17T00:00:00 2025 4 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 87857.55 2026-07-12T22:00:04 94870 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 94871 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 764.52 2026-07-12T22:00:04 94872 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 94873 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 94874 HCM7411318 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 66.75 2026-07-12T22:00:04 94875 APV7394315 2025-05-22T00:00:00 2025 4 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 3554.08 2026-07-12T22:00:04 94876 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 9.99 2026-07-12T22:00:04 94877 0007411225 2025-06-01T00:00:00 2025 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 94878 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 447.04 2026-07-12T22:00:04 94879 0007412219 2025-06-01T00:00:00 2025 4 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 31.17 2026-07-12T22:00:04 94880 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 94881 APV7394231 2025-05-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000057167 US BANK 711.0 2026-07-12T22:00:04 94882 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 94883 0007393966 2025-05-22T00:00:00 2025 4 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 5.47 2026-07-12T22:00:04 94884 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 34.4 2026-07-12T22:00:04 94885 0007374346 2025-04-24T00:00:00 2025 4 516002 FICA - Regular 400 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 87.73 2026-07-12T22:00:04 94886 HCM7399249 2025-06-04T00:00:00 2025 4 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 688.61 2026-07-12T22:00:04 94887 APV7413759 2025-06-17T00:00:00 2025 4 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 790.02 2026-07-12T22:00:04 94888 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 533.28 2026-07-12T22:00:04 94889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243232 JEANNE SUE DEBAUN 366.28 2026-07-12T22:00:04 94890 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 94891 APV7394224 2025-05-22T00:00:00 2025 4 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 1457.33 2026-07-12T22:00:04 94892 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2137.03 2026-07-12T22:00:04 94893 0007396464 2025-05-28T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 48.94 2026-07-12T22:00:04 94894 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245695 JULIE MARIE BREMS 150.89 2026-07-12T22:00:04 94895 0007358074 2025-04-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23.28 2026-07-12T22:00:04 94896 HCM7371027 2025-04-23T00:00:00 2025 4 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 717.76 2026-07-12T22:00:04 94897 0007384954 2025-05-09T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 94898 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 94899 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom 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 0.08 2026-07-12T22:00:04 94900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 620.27 2026-07-12T22:00:04 94901 0007388638 2025-05-15T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 94902 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297118 LISA STANFORD 603.57 2026-07-12T22:00:04 94903 0007429143 2025-06-23T00:00:00 2025 4 518796 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 3.94 2026-07-12T22:00:04 94904 APV7390951 2025-05-19T00:00:00 2025 4 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 10551.36 2026-07-12T22:00:04 94905 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 94906 0007416892 2025-06-18T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 94907 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 195824.47 2026-07-12T22:00:04 94908 HCM7411318 2025-06-18T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.3 2026-07-12T22:00:04 94909 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 94910 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055916 UNIVERSITY OF CONNECTICUT 104000.0 2026-07-12T22:00:04 94911 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258701 GEORGE C ALEX 307.43 2026-07-12T22:00:04 94912 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 94913 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000409316 K12 COLLABORATIVE LLC 160005.0 2026-07-12T22:00:04 94914 HCM7371027 2025-04-23T00:00:00 2025 4 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 2867.56 2026-07-12T22:00:04 94915 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2593.8 2026-07-12T22:00:04 94916 0007376114 2025-05-01T00:00:00 2025 4 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 2513.43 2026-07-12T22:00:04 94917 0007384028 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 94918 0007360343 2025-04-01T00:00:00 2025 4 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 3.99 2026-07-12T22:00:04 94919 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 264.36 2026-07-12T22:00:04 94920 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 94921 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.47 2026-07-12T22:00:04 94922 HCM7399224 2025-06-04T00:00:00 2025 4 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 3015.65 2026-07-12T22:00:04 94923 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141715 LISA MARIE SCHROPE 261.54 2026-07-12T22:00:04 94924 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 845.0 2026-07-12T22:00:04 94925 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 6.45 2026-07-12T22:00:04 94926 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 476.02 2026-07-12T22:00:04 94927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1460.25 2026-07-12T22:00:04 94928 0007429143 2025-06-23T00:00:00 2025 4 517005 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 46.62 2026-07-12T22:00:04 94929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 261.54 2026-07-12T22:00:04 94930 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350303 ANGELA LEASOR 402.38 2026-07-12T22:00:04 94931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290540 STEPHEN KOLB 201.19 2026-07-12T22:00:04 94932 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 94933 HCM7380218 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 94934 APV7371198 2025-04-21T00:00:00 2025 4 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 55507.15 2026-07-12T22:00:04 94935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 584.26 2026-07-12T22:00:04 94936 0007416912 2025-06-18T00:00:00 2025 4 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 5538.22 2026-07-12T22:00:04 94937 APV7386988 2025-05-13T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 27590.58 2026-07-12T22:00:04 94938 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 476.02 2026-07-12T22:00:04 94939 HCM7380202 2025-05-07T00:00:00 2025 4 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 985.09 2026-07-12T22:00:04 94940 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 94941 0007357148 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 105.43 2026-07-12T22:00:04 94942 APV7385255 2025-05-09T00:00:00 2025 4 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 21219.78 2026-07-12T22:00:04 94943 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319039 RAQUEL TURNER 603.57 2026-07-12T22:00:04 94944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351138 ANDREA BRADFORD 892.68 2026-07-12T22:00:04 94945 0007378765 2025-04-30T00:00:00 2025 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.09 2026-07-12T22:00:04 94946 APV7386153 2025-05-12T00:00:00 2025 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 1371.5 2026-07-12T22:00:04 94947 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 107.89 2026-07-12T22:00:04 94948 HCM7399185 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-07-12T22:00:04 94949 APV7393365 2025-05-21T00:00:00 2025 4 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 238.73 2026-07-12T22:00:04 94950 APV7399925 2025-06-02T00:00:00 2025 4 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 0000071834 TOM'S MARINE SALES 234.38 2026-07-12T22:00:04 94951 APV7359788 2025-04-02T00:00:00 2025 4 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 128.54 2026-07-12T22:00:04 94952 0007380293 2025-05-01T00:00:00 2025 4 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 44383.69 2026-07-12T22:00:04 94953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316949 JUDITH RUBADUE 448.45 2026-07-12T22:00:04 94954 APV7360654 2025-04-03T00:00:00 2025 4 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 2972.05 2026-07-12T22:00:04 94955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.6 2026-07-12T22:00:04 94956 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 973.5 2026-07-12T22:00:04 94957 HCM7389724 2025-05-21T00:00:00 2025 4 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 28.07 2026-07-12T22:00:04 94958 0007394007 2025-05-22T00:00:00 2025 4 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 96.24 2026-07-12T22:00:04 94959 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 0.0 2026-07-12T22:00:04 94960 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-07-12T22:00:04 94961 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 83495.48 2026-07-12T22:00:04 94962 HCM7411289 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2715.7 2026-07-12T22:00:04 94963 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 233.64 2026-07-12T22:00:04 94964 APV7392345 2025-05-20T00:00:00 2025 4 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 12091.03 2026-07-12T22:00:04 94965 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 94966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360980 NANCY BAKER 583.05 2026-07-12T22:00:04 94967 0007411225 2025-06-01T00:00:00 2025 4 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 6.78 2026-07-12T22:00:04 94968 0007411225 2025-06-01T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 94969 0007410211 2025-06-12T00:00:00 2025 4 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 13.93 2026-07-12T22:00:04 94970 APV7368405 2025-04-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 45619.25 2026-07-12T22:00:04 94971 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 442.62 2026-07-12T22:00:04 94972 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1487.7 2026-07-12T22:00:04 94973 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346611 ALICIA HEISS 428.34 2026-07-12T22:00:04 94974 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296422 STEVEN THOMAS 292.05 2026-07-12T22:00:04 94975 0007412219 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.37 2026-07-12T22:00:04 94976 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 241.43 2026-07-12T22:00:04 94977 0007429033 2025-06-23T00:00:00 2025 4 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 223.99 2026-07-12T22:00:04 94978 0007368940 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 69.53 2026-07-12T22:00:04 94979 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 543.21 2026-07-12T22:00:04 94980 APV7384323 2025-05-08T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 220.41 2026-07-12T22:00:04 94981 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 94982 HCM7399249 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 407.63 2026-07-12T22:00:04 94983 HCM7399253 2025-06-04T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 94984 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350106 CHERYL GENTRY 58.41 2026-07-12T22:00:04 94985 HCM7411250 2025-06-18T00:00:00 2025 4 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 5.64 2026-07-12T22:00:04 94986 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 236009.02 2026-07-12T22:00:04 94987 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246921 MICHELLE L MOORE 876.15 2026-07-12T22:00:04 94988 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 94989 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 94990 HCM7371011 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 2007.16 2026-07-12T22:00:04 94991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 194.7 2026-07-12T22:00:04 94992 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1629.0 2026-07-12T22:00:04 94993 0007357163 2025-04-08T00:00:00 2025 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 44.06 2026-07-12T22:00:04 94994 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250138 NANCY NALLS 365.06 2026-07-12T22:00:04 94995 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 94996 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.25 2026-07-12T22:00:04 94997 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 94998 APV7375431 2025-04-25T00:00:00 2025 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 94999 0007374365 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 95000 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95001 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 528.52 2026-07-12T22:00:04 95002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388523 KATIE MARIE STANLEY 704.17 2026-07-12T22:00:04 95003 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95004 0007380123 2025-04-30T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 95005 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10996.42 2026-07-12T22:00:04 95006 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 95007 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330270 ORENTHAL WRENCHER 502.98 2026-07-12T22:00:04 95008 HCM7380202 2025-05-07T00:00:00 2025 4 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 30.03 2026-07-12T22:00:04 95009 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 39274.04 2026-07-12T22:00:04 95010 0007380048 2025-05-01T00:00:00 2025 4 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 438126.27 2026-07-12T22:00:04 95011 HCM7399190 2025-06-04T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 95012 0007413365 2025-06-17T00:00:00 2025 4 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 1241.66 2026-07-12T22:00:04 95013 APV7384335 2025-05-08T00:00:00 2025 4 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 644.32 2026-07-12T22:00:04 95014 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 95015 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 7382.71 2026-07-12T22:00:04 95016 0007408282 2025-06-10T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 95017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 342.02 2026-07-12T22:00:04 95018 0007396524 2025-05-28T00:00:00 2025 4 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 2733.1 2026-07-12T22:00:04 95019 HCM7399190 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.45 2026-07-12T22:00:04 95020 HCM7389748 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.49 2026-07-12T22:00:04 95021 APV7382607 2025-05-06T00:00:00 2025 4 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 132.19 2026-07-12T22:00:04 95022 HCM7411250 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.62 2026-07-12T22:00:04 95023 APV7363786 2025-04-08T00:00:00 2025 4 539041 Prog Op-Software as a Service 40 Secretary Of State Contractual Services Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000435278 VR SYSTEMS INC 66750.0 2026-07-12T22:00:04 95024 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 929.09 2026-07-12T22:00:04 95025 HCM7361042 2025-04-09T00:00:00 2025 4 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 122355.56 2026-07-12T22:00:04 95026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305155 ATHENA BAGLEY 201.19 2026-07-12T22:00:04 95027 0007372270 2025-04-22T00:00:00 2025 4 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 1428.54 2026-07-12T22:00:04 95028 0007412219 2025-06-01T00:00:00 2025 4 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 3.1 2026-07-12T22:00:04 95029 APV7364757 2025-04-09T00:00:00 2025 4 520106 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 163.49 2026-07-12T22:00:04 95030 0007378764 2025-04-30T00:00:00 2025 4 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 424.65 2026-07-12T22:00:04 95031 0007360374 2025-04-03T00:00:00 2025 4 592034 AdmOp - Sales Taxes 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 45.22 2026-07-12T22:00:04 95032 HCM7361065 2025-04-09T00:00:00 2025 4 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 75.96 2026-07-12T22:00:04 95033 APV7393248 2025-05-21T00:00:00 2025 4 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 1550.56 2026-07-12T22:00:04 95034 APV7385255 2025-05-09T00:00:00 2025 4 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 240.1 2026-07-12T22:00:04 95035 HCM7361106 2025-04-09T00:00:00 2025 4 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 10122.5 2026-07-12T22:00:04 95036 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 95037 0007384128 2025-05-08T00:00:00 2025 4 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 -0.2 2026-07-12T22:00:04 95038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 543.21 2026-07-12T22:00:04 95039 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 95040 0007372270 2025-04-22T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 305.17 2026-07-12T22:00:04 95041 HCM7360999 2025-04-09T00:00:00 2025 4 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 44.68 2026-07-12T22:00:04 95042 0007375258 2025-04-25T00:00:00 2025 4 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 3.03 2026-07-12T22:00:04 95043 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 95044 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360343 ANDREA ROOP 864.51 2026-07-12T22:00:04 95046 HCM7360992 2025-04-09T00:00:00 2025 4 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 3691.89 2026-07-12T22:00:04 95047 0007382318 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 18.08 2026-07-12T22:00:04 95048 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270777 VICKI PLUMM 249.88 2026-07-12T22:00:04 95049 0007411225 2025-06-01T00:00:00 2025 4 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 37.28 2026-07-12T22:00:04 95050 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 95051 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 95052 APV7365686 2025-04-10T00:00:00 2025 4 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 87.33 2026-07-12T22:00:04 95053 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 95054 APV7379478 2025-05-01T00:00:00 2025 4 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 5845.21 2026-07-12T22:00:04 95055 APV7419746 2025-06-18T00:00:00 2025 4 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 88.4 2026-07-12T22:00:04 95056 APV7366532 2025-04-11T00:00:00 2025 4 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 1100.0 2026-07-12T22:00:04 95057 0007429026 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 95058 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 23204.74 2026-07-12T22:00:04 95059 0007382276 2025-05-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.88 2026-07-12T22:00:04 95060 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-07-12T22:00:04 95061 0007369927 2025-04-17T00:00:00 2025 4 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 141916.96 2026-07-12T22:00:04 95062 0007404540 2025-06-04T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 95063 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244083 BERTHA M COOK 379.84 2026-07-12T22:00:04 95064 APV7379378 2025-05-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 5350.43 2026-07-12T22:00:04 95065 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 95066 EXV7371984 2025-04-11T00:00:00 2025 4 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 188.24 2026-07-12T22:00:04 95067 0007359602 2025-04-02T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95068 HCM7380218 2025-05-07T00:00:00 2025 4 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 1494.62 2026-07-12T22:00:04 95069 0007420289 2025-06-20T00:00:00 2025 4 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 -366225.78 2026-07-12T22:00:04 95070 0007378952 2025-05-01T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 304.24 2026-07-12T22:00:04 95071 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.12 2026-07-12T22:00:04 95072 HCM7399191 2025-06-04T00:00:00 2025 4 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 3.55 2026-07-12T22:00:04 95073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 428.34 2026-07-12T22:00:04 95074 APV7405615 2025-06-05T00:00:00 2025 4 520204 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 2018.64 2026-07-12T22:00:04 95075 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 484.42 2026-07-12T22:00:04 95076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385273 CARLA JEAN KILBURN 402.38 2026-07-12T22:00:04 95077 0007412219 2025-06-01T00:00:00 2025 4 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 908.67 2026-07-12T22:00:04 95078 APV7396906 2025-05-28T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 308822.26 2026-07-12T22:00:04 95079 APV7397667 2025-05-29T00:00:00 2025 4 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 39166.66 2026-07-12T22:00:04 95080 0007372270 2025-04-22T00:00:00 2025 4 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 13442.9 2026-07-12T22:00:04 95081 APC7419795 2025-06-19T00:00:00 2025 4 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 -6418.79 2026-07-12T22:00:04 95082 0007376114 2025-05-01T00:00:00 2025 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.08 2026-07-12T22:00:04 95083 0007368940 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 29.4 2026-07-12T22:00:04 95084 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 929.1 2026-07-12T22:00:04 95085 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 95086 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240878 ATTLINE CALDWELL 330.99 2026-07-12T22:00:04 95087 APV7382437 2025-05-06T00:00:00 2025 4 571904 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 9118.3 2026-07-12T22:00:04 95088 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369530 ANGELA FELLMY 402.38 2026-07-12T22:00:04 95089 0007430434 2025-06-24T00:00:00 2025 4 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 1870974.6 2026-07-12T22:00:04 95090 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 402.38 2026-07-12T22:00:04 95091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1057.05 2026-07-12T22:00:04 95092 0007419484 2025-06-19T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -20.55 2026-07-12T22:00:04 95093 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 739.86 2026-07-12T22:00:04 95094 APV7379478 2025-05-01T00:00:00 2025 4 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 6727.62 2026-07-12T22:00:04 95095 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 402.38 2026-07-12T22:00:04 95096 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.85 2026-07-12T22:00:04 95097 HCM7399190 2025-06-04T00:00:00 2025 4 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 718.58 2026-07-12T22:00:04 95098 HCM7389783 2025-05-21T00:00:00 2025 4 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 1517.79 2026-07-12T22:00:04 95099 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310858 GEROLD ORTIZ 342.02 2026-07-12T22:00:04 95100 APV7368401 2025-04-15T00:00:00 2025 4 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 39382.51 2026-07-12T22:00:04 95101 0007413365 2025-06-17T00:00:00 2025 4 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 1149.2 2026-07-12T22:00:04 95102 APV7412613 2025-06-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 448.44 2026-07-12T22:00:04 95103 HCM7361042 2025-04-09T00:00:00 2025 4 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 34625.43 2026-07-12T22:00:04 95104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385687 KALYNN M WARR 1086.43 2026-07-12T22:00:04 95105 0007384122 2025-05-08T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 677.93 2026-07-12T22:00:04 95106 0007411225 2025-06-01T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 95107 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 95108 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 95109 APV7392227 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 95110 APV7373650 2025-04-23T00:00:00 2025 4 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 588.48 2026-07-12T22:00:04 95111 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 95112 APV7372526 2025-04-22T00:00:00 2025 4 520106 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 58.5 2026-07-12T22:00:04 95113 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316159 AUTUMN BOLING 136.29 2026-07-12T22:00:04 95114 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-12T22:00:04 95115 0007392065 2025-05-21T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.52 2026-07-12T22:00:04 95116 HCM7361117 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.98 2026-07-12T22:00:04 95117 APV7413759 2025-06-17T00:00:00 2025 4 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 19459.47 2026-07-12T22:00:04 95118 APV7358960 2025-04-01T00:00:00 2025 4 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 38070.2 2026-07-12T22:00:04 95119 APV7364883 2025-04-09T00:00:00 2025 4 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 2000.0 2026-07-12T22:00:04 95120 HCM7411314 2025-06-18T00:00:00 2025 4 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 1022.34 2026-07-12T22:00:04 95121 APV7382715 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 25.48 2026-07-12T22:00:04 95122 0007357158 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 229.96 2026-07-12T22:00:04 95123 APV7364627 2025-04-09T00:00:00 2025 4 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 307.2 2026-07-12T22:00:04 95124 HCM7399239 2025-06-04T00:00:00 2025 4 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 26.47 2026-07-12T22:00:04 95125 APV7387729 2025-05-14T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000073149 TOWN OF FARMERSBURG 34926.35 2026-07-12T22:00:04 95126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323616 NICHOLAS WOOSLEY 886.04 2026-07-12T22:00:04 95127 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 95128 APV7419794 2025-06-19T00:00:00 2025 4 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 40319.66 2026-07-12T22:00:04 95129 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380910 SARAH FIELDS 631.34 2026-07-12T22:00:04 95130 HCM7399191 2025-06-04T00:00:00 2025 4 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 14756.5 2026-07-12T22:00:04 95131 HCM7411270 2025-06-18T00:00:00 2025 4 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 91.67 2026-07-12T22:00:04 95132 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 339.21 2026-07-12T22:00:04 95133 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105610 JULIE S DIDAT OD PSC 14.0 2026-07-12T22:00:04 95134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373982 HILARY RENN 201.19 2026-07-12T22:00:04 95135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315678 TERRY JERNAGAN 3023.48 2026-07-12T22:00:04 95136 APV7358871 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 39447.55 2026-07-12T22:00:04 95137 HCM7399240 2025-06-04T00:00:00 2025 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 515.0 2026-07-12T22:00:04 95138 APV7429354 2025-06-23T00:00:00 2025 4 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 1558.22 2026-07-12T22:00:04 95139 0007357154 2025-04-08T00:00:00 2025 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1617.2 2026-07-12T22:00:04 95140 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2051.77 2026-07-12T22:00:04 95141 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1258.24 2026-07-12T22:00:04 95142 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 95143 0007429033 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.0 2026-07-12T22:00:04 95144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376580 RICHARD SUMMITT 402.38 2026-07-12T22:00:04 95145 APV7410508 2025-06-12T00:00:00 2025 4 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. 5282.77 2026-07-12T22:00:04 95146 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 174.18 2026-07-12T22:00:04 95147 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406260 JENNIFER MARIE JOHNSTONE 923.67 2026-07-12T22:00:04 95148 APV7395728 2025-05-27T00:00:00 2025 4 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 82960.82 2026-07-12T22:00:04 95149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273200 DIANA GUNTERMAN 502.98 2026-07-12T22:00:04 95150 0007388651 2025-05-15T00:00:00 2025 4 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 728.62 2026-07-12T22:00:04 95151 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95152 0007387639 2025-05-14T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 95153 HCM7370984 2025-04-23T00:00:00 2025 4 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 24.5 2026-07-12T22:00:04 95154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211739 ANGELA SENDMEYER 201.19 2026-07-12T22:00:04 95155 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 292.05 2026-07-12T22:00:04 95156 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 3786.29 2026-07-12T22:00:04 95157 HCM7361163 2025-04-09T00:00:00 2025 4 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 5451.89 2026-07-12T22:00:04 95158 0007384128 2025-05-08T00:00:00 2025 4 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 -27.3 2026-07-12T22:00:04 95159 0007410201 2025-06-12T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.96 2026-07-12T22:00:04 95160 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 1090.14 2026-07-12T22:00:04 95161 HCM7411243 2025-06-18T00:00:00 2025 4 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 4.3 2026-07-12T22:00:04 95162 0007412258 2025-06-13T00:00:00 2025 4 659284 WebEx 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 110.7 2026-07-12T22:00:04 95163 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 95164 HCM7380257 2025-05-07T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 95165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389219 NICOLE LEANN HOLLEY 201.19 2026-07-12T22:00:04 95166 0007407378 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 400 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 -26411.28 2026-07-12T22:00:04 95167 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 899.12 2026-07-12T22:00:04 95168 0007404540 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 63.36 2026-07-12T22:00:04 95169 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 95170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374401 LAURA BITTINGER 201.19 2026-07-12T22:00:04 95171 APV7381855 2025-05-05T00:00:00 2025 4 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 271525.65 2026-07-12T22:00:04 95172 APV7413759 2025-06-17T00:00:00 2025 4 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 34559.71 2026-07-12T22:00:04 95173 HCM7380208 2025-05-07T00:00:00 2025 4 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 6.43 2026-07-12T22:00:04 95174 0007384994 2025-05-09T00:00:00 2025 4 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 22854.5 2026-07-12T22:00:04 95175 HCM7411311 2025-06-18T00:00:00 2025 4 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 176.8 2026-07-12T22:00:04 95176 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314907 BROOKE BAXTER 136.29 2026-07-12T22:00:04 95177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331564 ANDREW SHRINER 58.41 2026-07-12T22:00:04 95178 0007376032 2025-04-28T00:00:00 2025 4 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 1030.26 2026-07-12T22:00:04 95179 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 95180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1241.55 2026-07-12T22:00:04 95181 HCM7411243 2025-06-18T00:00:00 2025 4 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 55.56 2026-07-12T22:00:04 95182 0007382318 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 725.3 2026-07-12T22:00:04 95183 HCM7361055 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 95184 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323771 PAMELA STOOKEY 378.24 2026-07-12T22:00:04 95185 HCM7399238 2025-06-04T00:00:00 2025 4 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 11.59 2026-07-12T22:00:04 95186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.54 2026-07-12T22:00:04 95187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 377.23 2026-07-12T22:00:04 95188 0007403269 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3790.34 2026-07-12T22:00:04 95189 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 1.01 2026-07-12T22:00:04 95190 0007407328 2025-06-09T00:00:00 2025 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 99.71 2026-07-12T22:00:04 95191 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270306 SHERRY PINARSKI 428.34 2026-07-12T22:00:04 95192 0007365421 2025-04-10T00:00:00 2025 4 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 21668.83 2026-07-12T22:00:04 95193 HCM7360992 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 284.42 2026-07-12T22:00:04 95194 0007393966 2025-05-22T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 95195 EXV7409041 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.32 2026-07-12T22:00:04 95196 APV7390951 2025-05-19T00:00:00 2025 4 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 75887.77 2026-07-12T22:00:04 95197 APV7397599 2025-05-29T00:00:00 2025 4 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 44210.32 2026-07-12T22:00:04 95198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000204039 GINA TYNER 100.59 2026-07-12T22:00:04 95199 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352720 MARGARET HODGES 764.52 2026-07-12T22:00:04 95200 APV7372719 2025-04-22T00:00:00 2025 4 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 11805.45 2026-07-12T22:00:04 95201 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129216 ROBERT ALLEN JR HEMPSTEAD 652.83 2026-07-12T22:00:04 95202 APV7377318 2025-04-29T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 462406.72 2026-07-12T22:00:04 95203 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 95204 HCM7371083 2025-04-23T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 95205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 292.05 2026-07-12T22:00:04 95206 APV7384441 2025-05-08T00:00:00 2025 4 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 27547.44 2026-07-12T22:00:04 95207 0007378810 2025-04-30T00:00:00 2025 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 95208 APC7395137 2025-05-23T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION -50193.34 2026-07-12T22:00:04 95209 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 95210 HCM7399233 2025-06-04T00:00:00 2025 4 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 1840.38 2026-07-12T22:00:04 95211 APV7367536 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 430434.66 2026-07-12T22:00:04 95212 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 98.57 2026-07-12T22:00:04 95213 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 95214 0007404611 2025-06-04T00:00:00 2025 4 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 2.5 2026-07-12T22:00:04 95215 HCM7361018 2025-04-09T00:00:00 2025 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 16.33 2026-07-12T22:00:04 95216 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 95217 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404389 AMY MILLER 341.89 2026-07-12T22:00:04 95218 0007431138 2025-06-25T00:00:00 2025 4 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 17.56 2026-07-12T22:00:04 95219 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 389.4 2026-07-12T22:00:04 95220 APV7392287 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 3076.8 2026-07-12T22:00:04 95221 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -1.3 2026-07-12T22:00:04 95222 0007358393 2025-04-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 95223 HCM7389724 2025-05-21T00:00:00 2025 4 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 2999.52 2026-07-12T22:00:04 95224 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 95225 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309024 FELICIA MORRIS 241.43 2026-07-12T22:00:04 95226 0007374379 2025-04-24T00:00:00 2025 4 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 836.72 2026-07-12T22:00:04 95227 EXV7420080 2025-06-13T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 41.4 2026-07-12T22:00:04 95228 APC7419795 2025-06-19T00:00:00 2025 4 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 -455.19 2026-07-12T22:00:04 95229 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 95230 0007412219 2025-06-01T00:00:00 2025 4 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 3.58 2026-07-12T22:00:04 95231 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1057.05 2026-07-12T22:00:04 95232 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343148 TRACI KNOWLES 292.05 2026-07-12T22:00:04 95233 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 3798635.86 2026-07-12T22:00:04 95234 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-07-12T22:00:04 95235 0007377019 2025-04-29T00:00:00 2025 4 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 -105787.14 2026-07-12T22:00:04 95236 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 95237 0007363692 2025-04-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 95238 APV7412341 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 3266.89 2026-07-12T22:00:04 95239 APV7400108 2025-06-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6401.62 2026-07-12T22:00:04 95240 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 95241 0007368165 2025-04-15T00:00:00 2025 4 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 90.56 2026-07-12T22:00:04 95242 APV7429354 2025-06-23T00:00:00 2025 4 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 663.93 2026-07-12T22:00:04 95243 0007384028 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 953.54 2026-07-12T22:00:04 95244 0007375254 2025-04-25T00:00:00 2025 4 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 127622.65 2026-07-12T22:00:04 95245 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 573.39 2026-07-12T22:00:04 95246 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 292.05 2026-07-12T22:00:04 95247 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 171.72 2026-07-12T22:00:04 95248 APV7394224 2025-05-22T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 95249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 643.81 2026-07-12T22:00:04 95250 HCM7380158 2025-05-07T00:00:00 2025 4 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 24.05 2026-07-12T22:00:04 95251 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332101 TAWAKA LITTLE 486.75 2026-07-12T22:00:04 95252 ARD7363308 2025-04-07T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -420.0 2026-07-12T22:00:04 95253 0007429026 2025-06-23T00:00:00 2025 4 518796 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 0.15 2026-07-12T22:00:04 95254 APV7384429 2025-05-08T00:00:00 2025 4 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 212.84 2026-07-12T22:00:04 95255 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 251.49 2026-07-12T22:00:04 95256 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 95257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 311.84 2026-07-12T22:00:04 95258 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 15732.57 2026-07-12T22:00:04 95259 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 95260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305650 KIMBERLY BURKE 405.8 2026-07-12T22:00:04 95261 APV7386088 2025-05-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 0.0 2026-07-12T22:00:04 95262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 1701.66 2026-07-12T22:00:04 95263 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376777 RENAE HOLLAN 362.14 2026-07-12T22:00:04 95264 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 7160.72 2026-07-12T22:00:04 95265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338261 AARON KIPFER 1005.95 2026-07-12T22:00:04 95266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312751 CHRISTINA MCDONALD 201.19 2026-07-12T22:00:04 95267 0007411225 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 83.6 2026-07-12T22:00:04 95268 APV7407611 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 1712.12 2026-07-12T22:00:04 95269 HCM7380202 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 95270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303052 CLAYTON MOUDY 543.21 2026-07-12T22:00:04 95271 HCM7370978 2025-04-23T00:00:00 2025 4 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 1688.89 2026-07-12T22:00:04 95272 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 95273 0007393976 2025-05-22T00:00:00 2025 4 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 147.36 2026-07-12T22:00:04 95274 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 610.97 2026-07-12T22:00:04 95275 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356938 KRESS PSYCHOLOGICAL SERVICES LLC 14.0 2026-07-12T22:00:04 95276 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 21202.66 2026-07-12T22:00:04 95277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 728.71 2026-07-12T22:00:04 95278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 528.52 2026-07-12T22:00:04 95279 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 123776.38 2026-07-12T22:00:04 95280 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 781725.0 2026-07-12T22:00:04 95281 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 95282 APV7405642 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 95283 HCM7380179 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 95284 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1816.94 2026-07-12T22:00:04 95285 0007392065 2025-05-21T00:00:00 2025 4 518901 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 0.13 2026-07-12T22:00:04 95286 0007376129 2025-04-28T00:00:00 2025 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95287 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292751 ANDREW HATKE 778.8 2026-07-12T22:00:04 95288 0007413260 2025-06-17T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 95289 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243018 VERONICA TURNIPSEED 488.37 2026-07-12T22:00:04 95290 APV7373650 2025-04-23T00:00:00 2025 4 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 745.0 2026-07-12T22:00:04 95291 0007364491 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 2026-07-12T22:00:04 95292 0007398296 2025-05-29T00:00:00 2025 4 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 5.78 2026-07-12T22:00:04 95293 APV7391219 2025-05-15T00:00:00 2025 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 121.58 2026-07-12T22:00:04 95294 0007357188 2025-04-08T00:00:00 2025 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.57 2026-07-12T22:00:04 95295 HCM7371047 2025-04-23T00:00:00 2025 4 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 1088.89 2026-07-12T22:00:04 95296 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.72 2026-07-12T22:00:04 95297 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95298 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 245.04 2026-07-12T22:00:04 95299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1684.17 2026-07-12T22:00:04 95300 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-07-12T22:00:04 95301 APV7411618 2025-06-13T00:00:00 2025 4 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 1227.06 2026-07-12T22:00:04 95302 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 201.19 2026-07-12T22:00:04 95303 0007384128 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 400 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 -93.61 2026-07-12T22:00:04 95304 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 95305 HCM7411318 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.65 2026-07-12T22:00:04 95306 0007412219 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.82 2026-07-12T22:00:04 95307 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362506 DONNA GRAVES 60.36 2026-07-12T22:00:04 95308 APV7411603 2025-06-13T00:00:00 2025 4 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 0000435763 WILBUR TECHNICAL SERVICES LLC 4250.0 2026-07-12T22:00:04 95309 APV7422880 2025-06-20T00:00:00 2025 4 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 5682.95 2026-07-12T22:00:04 95310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381321 JENNIFER VOGEL 100.6 2026-07-12T22:00:04 95311 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282527 RAYMOND BROOKS 369.93 2026-07-12T22:00:04 95312 0007412262 2025-06-16T00:00:00 2025 4 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 12.46 2026-07-12T22:00:04 95313 HCM7361163 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.34 2026-07-12T22:00:04 95314 0007380048 2025-05-01T00:00:00 2025 4 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 232.41 2026-07-12T22:00:04 95315 HCM7361132 2025-04-09T00:00:00 2025 4 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 2604.39 2026-07-12T22:00:04 95316 0007412219 2025-06-01T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.6 2026-07-12T22:00:04 95317 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312257 MICHELLE HERNANDEZ 201.19 2026-07-12T22:00:04 95318 APV7371198 2025-04-21T00:00:00 2025 4 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 90983.11 2026-07-12T22:00:04 95319 EXV7383791 2025-05-01T00:00:00 2025 4 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 48.9 2026-07-12T22:00:04 95320 APV7363030 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 75328.0 2026-07-12T22:00:04 95321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286431 NANCY REDMON 502.97 2026-07-12T22:00:04 95322 APV7363949 2025-04-08T00:00:00 2025 4 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 35.0 2026-07-12T22:00:04 95323 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 511.48 2026-07-12T22:00:04 95324 APV7374619 2025-04-24T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7983.38 2026-07-12T22:00:04 95325 0007398296 2025-05-29T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.3 2026-07-12T22:00:04 95326 HCM7389673 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3.38 2026-07-12T22:00:04 95327 APV7371198 2025-04-21T00:00:00 2025 4 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 2022.61 2026-07-12T22:00:04 95328 APV7385896 2025-05-12T00:00:00 2025 4 571904 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 10700.0 2026-07-12T22:00:04 95329 APV7385255 2025-05-09T00:00:00 2025 4 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 380.76 2026-07-12T22:00:04 95330 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372553 ISMERELDA MEDINA 97.35 2026-07-12T22:00:04 95331 HCM7361065 2025-04-09T00:00:00 2025 4 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 10735.35 2026-07-12T22:00:04 95332 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-07-12T22:00:04 95333 EXV7361006 2025-04-03T00:00:00 2025 4 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 25.0 2026-07-12T22:00:04 95334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344304 SHANNON ROWE 817.74 2026-07-12T22:00:04 95335 EXV7369616 2025-04-03T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 95336 0007411225 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.71 2026-07-12T22:00:04 95337 0007391969 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.4 2026-07-12T22:00:04 95338 HCM7361132 2025-04-09T00:00:00 2025 4 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 5.11 2026-07-12T22:00:04 95339 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 95340 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 754.46 2026-07-12T22:00:04 95341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 554.9 2026-07-12T22:00:04 95342 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 429.44 2026-07-12T22:00:04 95343 APV7395054 2025-05-23T00:00:00 2025 4 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 1930.0 2026-07-12T22:00:04 95344 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-07-12T22:00:04 95345 APV7364883 2025-04-09T00:00:00 2025 4 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 1819.23 2026-07-12T22:00:04 95346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 684.86 2026-07-12T22:00:04 95347 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 95348 APV7413759 2025-06-17T00:00:00 2025 4 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 50113.65 2026-07-12T22:00:04 95349 0007429129 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39.25 2026-07-12T22:00:04 95350 EXV7407104 2025-06-02T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.0 2026-07-12T22:00:04 95351 HCM7411293 2025-06-18T00:00:00 2025 4 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 7028.08 2026-07-12T22:00:04 95352 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 19510.87 2026-07-12T22:00:04 95353 APV7358907 2025-04-01T00:00:00 2025 4 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 110000.0 2026-07-12T22:00:04 95354 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293403 ASHLEY MANSHIP 292.05 2026-07-12T22:00:04 95355 HCM7389743 2025-05-21T00:00:00 2025 4 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 171.54 2026-07-12T22:00:04 95356 APV7394315 2025-05-22T00:00:00 2025 4 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 17459.29 2026-07-12T22:00:04 95357 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240604 KRISTI LYNN BROWN 683.73 2026-07-12T22:00:04 95358 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-07-12T22:00:04 95359 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 35761.67 2026-07-12T22:00:04 95360 HCM7411293 2025-06-18T00:00:00 2025 4 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 244.61 2026-07-12T22:00:04 95361 APV7388797 2025-05-15T00:00:00 2025 4 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 180.68 2026-07-12T22:00:04 95362 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.38 2026-07-12T22:00:04 95363 HCM7399238 2025-06-04T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.39 2026-07-12T22:00:04 95364 APV7366569 2025-04-11T00:00:00 2025 4 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 257.28 2026-07-12T22:00:04 95365 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 95366 HCM7361163 2025-04-09T00:00:00 2025 4 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 13915.73 2026-07-12T22:00:04 95367 HCM7360994 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 95368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.36 2026-07-12T22:00:04 95369 APV7369987 2025-04-17T00:00:00 2025 4 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 4083.05 2026-07-12T22:00:04 95370 HCM7411310 2025-06-18T00:00:00 2025 4 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 2549.94 2026-07-12T22:00:04 95371 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 292.05 2026-07-12T22:00:04 95372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383683 CRYSTAL DENOON 301.78 2026-07-12T22:00:04 95373 0007390568 2025-05-19T00:00:00 2025 4 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 2.32 2026-07-12T22:00:04 95374 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318734 KAREN BARBER 369.93 2026-07-12T22:00:04 95375 APV7364782 2025-04-09T00:00:00 2025 4 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 13222.54 2026-07-12T22:00:04 95376 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 732.56 2026-07-12T22:00:04 95377 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 461.33 2026-07-12T22:00:04 95378 0007409271 2025-06-11T00:00:00 2025 4 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 -25.33 2026-07-12T22:00:04 95379 APV7405644 2025-06-04T00:00:00 2025 4 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 876.75 2026-07-12T22:00:04 95380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 201.19 2026-07-12T22:00:04 95381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376015 BENJAMIN THROCKMORTON 603.57 2026-07-12T22:00:04 95382 APV7395875 2025-05-22T00:00:00 2025 4 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 853.95 2026-07-12T22:00:04 95383 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 1202.1 2026-07-12T22:00:04 95384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346493 THOMAS DAVIS 342.02 2026-07-12T22:00:04 95385 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1536.28 2026-07-12T22:00:04 95386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352547 SARA FILLER 201.19 2026-07-12T22:00:04 95387 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 482.05 2026-07-12T22:00:04 95388 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 817.74 2026-07-12T22:00:04 95389 0007372346 2025-04-22T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -3248.1 2026-07-12T22:00:04 95390 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 456.3 2026-07-12T22:00:04 95391 APV7395840 2025-05-27T00:00:00 2025 4 580150 PATIENT SVCS 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. 2270.44 2026-07-12T22:00:04 95392 APV7359760 2025-04-02T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000267988 ROL LLC 4260.45 2026-07-12T22:00:04 95393 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.01 2026-07-12T22:00:04 95394 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.59 2026-07-12T22:00:04 95395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361638 RACHEL JOHNSON 241.43 2026-07-12T22:00:04 95396 0007393955 2025-05-22T00:00:00 2025 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 95397 0007375231 2025-04-25T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 95398 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 9311.86 2026-07-12T22:00:04 95399 APV7393380 2025-05-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 1864.0 2026-07-12T22:00:04 95400 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 230.33 2026-07-12T22:00:04 95401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 319.09 2026-07-12T22:00:04 95402 0007399305 2025-05-31T00:00:00 2025 4 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 2833.6 2026-07-12T22:00:04 95403 EXV7370706 2025-04-07T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 95404 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267207 SHERRY NEAL 281.66 2026-07-12T22:00:04 95405 0007403282 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 476.01 2026-07-12T22:00:04 95406 APV7408545 2025-06-10T00:00:00 2025 4 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 5422.5 2026-07-12T22:00:04 95407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338401 TERRI BEST 603.57 2026-07-12T22:00:04 95408 APV7360736 2025-04-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 36819.96 2026-07-12T22:00:04 95409 0007365369 2025-04-10T00:00:00 2025 4 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 -0.92 2026-07-12T22:00:04 95410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 516.86 2026-07-12T22:00:04 95411 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 2447.67 2026-07-12T22:00:04 95412 0007409308 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1339739.75 2026-07-12T22:00:04 95413 APV7386951 2025-05-13T00:00:00 2025 4 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 15595.37 2026-07-12T22:00:04 95414 APV7412368 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 19139.57 2026-07-12T22:00:04 95415 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 643.81 2026-07-12T22:00:04 95416 0007413267 2025-06-17T00:00:00 2025 4 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 -1476.39 2026-07-12T22:00:04 95417 APV7358960 2025-04-01T00:00:00 2025 4 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 59957.76 2026-07-12T22:00:04 95418 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282847 JANIE LEWIS 486.75 2026-07-12T22:00:04 95419 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 517.0 2026-07-12T22:00:04 95420 0007382372 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.72 2026-07-12T22:00:04 95421 0007373356 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95422 HCM7399257 2025-06-04T00:00:00 2025 4 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 5820.04 2026-07-12T22:00:04 95423 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 39.49 2026-07-12T22:00:04 95424 APV7405765 2025-06-05T00:00:00 2025 4 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 6000.31 2026-07-12T22:00:04 95425 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 116.82 2026-07-12T22:00:04 95426 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 2896.86 2026-07-12T22:00:04 95427 0007358074 2025-04-08T00:00:00 2025 4 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 1438.76 2026-07-12T22:00:04 95428 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 230.33 2026-07-12T22:00:04 95429 ARD7390201 2025-05-16T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -17880.07 2026-07-12T22:00:04 95430 0007398296 2025-05-29T00:00:00 2025 4 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 690.5 2026-07-12T22:00:04 95431 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 95432 APV7408619 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-07-12T22:00:04 95433 APV7413770 2025-06-17T00:00:00 2025 4 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 32868.69 2026-07-12T22:00:04 95434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1701.66 2026-07-12T22:00:04 95435 0007419456 2025-06-19T00:00:00 2025 4 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 23.98 2026-07-12T22:00:04 95436 0007380048 2025-05-01T00:00:00 2025 4 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 196393.41 2026-07-12T22:00:04 95437 HCM7361090 2025-04-09T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.23 2026-07-12T22:00:04 95438 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 95439 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.54 2026-07-12T22:00:04 95440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353095 SARAH CRABTREE 201.19 2026-07-12T22:00:04 95441 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359081 KEVIN BAYLIFF 201.19 2026-07-12T22:00:04 95442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347302 KRISTINA NELSON 201.19 2026-07-12T22:00:04 95443 HCM7399288 2025-06-04T00:00:00 2025 4 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 6216.76 2026-07-12T22:00:04 95444 0007380048 2025-05-01T00:00:00 2025 4 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 1489.04 2026-07-12T22:00:04 95445 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 95446 HCM7370991 2025-04-23T00:00:00 2025 4 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 13.2 2026-07-12T22:00:04 95447 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330497 JOEL BARKER 233.64 2026-07-12T22:00:04 95448 0007411225 2025-06-01T00:00:00 2025 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.01 2026-07-12T22:00:04 95449 0007380048 2025-05-01T00:00:00 2025 4 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 513.89 2026-07-12T22:00:04 95450 0007405455 2025-06-05T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 603.74 2026-07-12T22:00:04 95451 0007411225 2025-06-01T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 95452 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 30039.11 2026-07-12T22:00:04 95453 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 95454 EXV7377518 2025-04-14T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 130.08 2026-07-12T22:00:04 95455 APV7386129 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 18233.89 2026-07-12T22:00:04 95456 APV7367478 2025-04-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243461 PAUL FRIEDRICH 101.5 2026-07-12T22:00:04 95457 APV7374654 2025-04-24T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 684.85 2026-07-12T22:00:04 95458 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1971.62 2026-07-12T22:00:04 95459 0007378759 2025-05-01T00:00:00 2025 4 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 50.72 2026-07-12T22:00:04 95460 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 95461 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -7.13 2026-07-12T22:00:04 95462 APV7429354 2025-06-23T00:00:00 2025 4 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 379.85 2026-07-12T22:00:04 95463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.59 2026-07-12T22:00:04 95464 APV7390951 2025-05-19T00:00:00 2025 4 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 7636.0 2026-07-12T22:00:04 95465 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 347170.09 2026-07-12T22:00:04 95466 0007385766 2025-05-01T00:00:00 2025 4 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 -1740.14 2026-07-12T22:00:04 95467 HCM7399250 2025-06-04T00:00:00 2025 4 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 104.5 2026-07-12T22:00:04 95468 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 439.63 2026-07-12T22:00:04 95469 0007376114 2025-05-01T00:00:00 2025 4 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 1267.16 2026-07-12T22:00:04 95470 HCM7399183 2025-06-04T00:00:00 2025 4 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 94.99 2026-07-12T22:00:04 95471 APV7359844 2025-04-02T00:00:00 2025 4 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 0000050020 CITY OF INDIANAPOLIS 19203.57 2026-07-12T22:00:04 95472 0007414272 2025-06-18T00:00:00 2025 4 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 126.78 2026-07-12T22:00:04 95473 EXV7410971 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 95474 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 95475 APV7403748 2025-06-03T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 63.01 2026-07-12T22:00:04 95476 APV7382437 2025-05-06T00:00:00 2025 4 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 7691.03 2026-07-12T22:00:04 95477 APV7378057 2025-04-30T00:00:00 2025 4 543010 Fac Main -Building Main 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 53.82 2026-07-12T22:00:04 95478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262140 LINDA OSBORN 365.06 2026-07-12T22:00:04 95479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-07-12T22:00:04 95480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 181.07 2026-07-12T22:00:04 95481 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 264.36 2026-07-12T22:00:04 95482 0007412219 2025-06-01T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 95483 0007378763 2025-04-30T00:00:00 2025 4 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 632.46 2026-07-12T22:00:04 95484 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 460.66 2026-07-12T22:00:04 95485 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.45 2026-07-12T22:00:04 95486 APV7371512 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 14360.25 2026-07-12T22:00:04 95487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 728.71 2026-07-12T22:00:04 95488 APV7409583 2025-06-11T00:00:00 2025 4 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 1691.16 2026-07-12T22:00:04 95489 APV7395027 2025-05-23T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-07-12T22:00:04 95490 EXV7367884 2025-04-01T00:00:00 2025 4 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 125.93 2026-07-12T22:00:04 95491 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-07-12T22:00:04 95492 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 95493 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13028.1 2026-07-12T22:00:04 95494 APV7413567 2025-06-17T00:00:00 2025 4 520104 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 265.15 2026-07-12T22:00:04 95495 0007382307 2025-05-08T00:00:00 2025 4 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 423.12 2026-07-12T22:00:04 95496 APV7371516 2025-04-21T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2275.0 2026-07-12T22:00:04 95497 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.04 2026-07-12T22:00:04 95498 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 95499 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 253.11 2026-07-12T22:00:04 95500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.72 2026-07-12T22:00:04 95501 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 95502 0007411225 2025-06-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.14 2026-07-12T22:00:04 95503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292418 TONEYNETTE GREER 482.85 2026-07-12T22:00:04 95504 APV7363929 2025-04-08T00:00:00 2025 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000255363 MCCLURE PARK LLC 39.0 2026-07-12T22:00:04 95505 APV7412368 2025-06-16T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 639.85 2026-07-12T22:00:04 95506 0007396452 2025-05-28T00:00:00 2025 4 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 10.58 2026-07-12T22:00:04 95507 0007366235 2025-04-11T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 180.0 2026-07-12T22:00:04 95508 APV7407692 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 7132.5 2026-07-12T22:00:04 95509 0007378952 2025-05-01T00:00:00 2025 4 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 -8.19 2026-07-12T22:00:04 95510 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 95511 HCM7380202 2025-05-07T00:00:00 2025 4 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 8.43 2026-07-12T22:00:04 95512 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 0.36 2026-07-12T22:00:04 95513 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301840 MARTA HARTLEY 58.41 2026-07-12T22:00:04 95514 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 6650.86 2026-07-12T22:00:04 95515 APV7366559 2025-04-11T00:00:00 2025 4 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 0000432817 446 MARINE LLC 166.94 2026-07-12T22:00:04 95516 HCM7411318 2025-06-18T00:00:00 2025 4 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 257.17 2026-07-12T22:00:04 95517 0007383300 2025-05-07T00:00:00 2025 4 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 411.7 2026-07-12T22:00:04 95518 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1448.57 2026-07-12T22:00:04 95519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 281.67 2026-07-12T22:00:04 95520 0007412219 2025-06-01T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 95521 APV7397475 2025-05-29T00:00:00 2025 4 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 18.75 2026-07-12T22:00:04 95522 HCM7411293 2025-06-18T00:00:00 2025 4 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 157.43 2026-07-12T22:00:04 95523 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 95524 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 95525 HCM7371023 2025-04-23T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.49 2026-07-12T22:00:04 95526 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 365.06 2026-07-12T22:00:04 95527 APV7362059 2025-04-04T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 551.74 2026-07-12T22:00:04 95528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 753.46 2026-07-12T22:00:04 95529 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 95530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 201.19 2026-07-12T22:00:04 95531 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.26 2026-07-12T22:00:04 95532 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 95533 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 155.76 2026-07-12T22:00:04 95534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2988.08 2026-07-12T22:00:04 95535 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356784 SULLY GODINEZ 342.03 2026-07-12T22:00:04 95536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357121 BARBARA L COCHRAN 419.89 2026-07-12T22:00:04 95537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379107 ANTHONY SIMMONS 301.79 2026-07-12T22:00:04 95538 HCM7389673 2025-05-21T00:00:00 2025 4 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 2.88 2026-07-12T22:00:04 95539 HCM7399233 2025-06-04T00:00:00 2025 4 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 207.82 2026-07-12T22:00:04 95540 HCM7370984 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 95541 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 12820.02 2026-07-12T22:00:04 95542 APV7380587 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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. 29862.54 2026-07-12T22:00:04 95543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2142.47 2026-07-12T22:00:04 95544 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.3 2026-07-12T22:00:04 95545 HCM7411299 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.49 2026-07-12T22:00:04 95546 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332278 DARREN CONNER 389.4 2026-07-12T22:00:04 95547 HCM7380138 2025-05-07T00:00:00 2025 4 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 30.66 2026-07-12T22:00:04 95548 EXV7392652 2025-05-19T00:00:00 2025 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 95549 HCM7389724 2025-05-21T00:00:00 2025 4 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 3037.37 2026-07-12T22:00:04 95550 0007396464 2025-05-28T00:00:00 2025 4 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 21.41 2026-07-12T22:00:04 95551 APV7378130 2025-04-30T00:00:00 2025 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 473.24 2026-07-12T22:00:04 95552 EXV7414031 2025-06-04T00:00:00 2025 4 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 235.71 2026-07-12T22:00:04 95553 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246775 DANIEL K FRANKLIN 486.75 2026-07-12T22:00:04 95554 0007416010 2025-06-18T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95555 0007411225 2025-06-01T00:00:00 2025 4 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 325.35 2026-07-12T22:00:04 95556 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 112188.45 2026-07-12T22:00:04 95557 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 176.47 2026-07-12T22:00:04 95558 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 729.15 2026-07-12T22:00:04 95559 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387050 MARIA MITCHELL 464.75 2026-07-12T22:00:04 95560 0007357129 2025-04-08T00:00:00 2025 4 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 51.3 2026-07-12T22:00:04 95561 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 95562 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 95563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278312 JANA MISHLER 402.38 2026-07-12T22:00:04 95564 HCM7399191 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.51 2026-07-12T22:00:04 95565 APV7375567 2025-04-24T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 10798.08 2026-07-12T22:00:04 95566 0007372270 2025-04-22T00:00:00 2025 4 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 7352.89 2026-07-12T22:00:04 95567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385726 LEAH PRAIRIE 422.5 2026-07-12T22:00:04 95568 APV7362737 2025-04-07T00:00:00 2025 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000433988 CJ WRIGHT FAMILY FARMS LLC 1664000.0 2026-07-12T22:00:04 95569 APV7381866 2025-05-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 12028.72 2026-07-12T22:00:04 95570 APV7375492 2025-04-25T00:00:00 2025 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 95571 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-07-12T22:00:04 95572 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 619103.6 2026-07-12T22:00:04 95573 APV7383311 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7382.18 2026-07-12T22:00:04 95574 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 603.57 2026-07-12T22:00:04 95575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357011 MAUREEN BELCH 643.81 2026-07-12T22:00:04 95576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 201.19 2026-07-12T22:00:04 95577 APV7394214 2025-05-22T00:00:00 2025 4 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 -42.8 2026-07-12T22:00:04 95578 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 442.55 2026-07-12T22:00:04 95579 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 20782.5 2026-07-12T22:00:04 95580 0007403319 2025-06-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -41633.77 2026-07-12T22:00:04 95581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 261.55 2026-07-12T22:00:04 95582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349719 ANDREW MALEY 377.23 2026-07-12T22:00:04 95583 HCM7371044 2025-04-23T00:00:00 2025 4 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 60.02 2026-07-12T22:00:04 95584 0007412237 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.48 2026-07-12T22:00:04 95585 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1465.31 2026-07-12T22:00:04 95586 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 321943.4 2026-07-12T22:00:04 95587 0007390603 2025-05-21T00:00:00 2025 4 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 4882.34 2026-07-12T22:00:04 95588 0007364561 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 146.8 2026-07-12T22:00:04 95589 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 87840.05 2026-07-12T22:00:04 95590 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 95591 APV7403941 2025-06-03T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 95592 HCM7399233 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.27 2026-07-12T22:00:04 95593 APV7378144 2025-04-30T00:00:00 2025 4 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. 34016.44 2026-07-12T22:00:04 95594 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 476.02 2026-07-12T22:00:04 95595 HCM7361106 2025-04-09T00:00:00 2025 4 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 6878.94 2026-07-12T22:00:04 95596 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 76.19 2026-07-12T22:00:04 95597 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 95598 APV7360620 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066586 MEMORIAL HOSPITAL 9382.45 2026-07-12T22:00:04 95599 HCM7371035 2025-04-23T00:00:00 2025 4 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 48.42 2026-07-12T22:00:04 95600 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305831 VICKIE SHIELDS 1359.44 2026-07-12T22:00:04 95601 0007380293 2025-05-01T00:00:00 2025 4 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 16.71 2026-07-12T22:00:04 95602 APV7358869 2025-04-01T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000050026 FEDERAL EXPRESS CORPORATION 2052.43 2026-07-12T22:00:04 95603 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394920 JOANNA M CLARK 590.69 2026-07-12T22:00:04 95604 0007382319 2025-05-01T00:00:00 2025 4 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 6.31 2026-07-12T22:00:04 95605 0007411225 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.42 2026-07-12T22:00:04 95606 HCM7411311 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 95607 APV7429354 2025-06-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 95608 HCM7399191 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 994.5 2026-07-12T22:00:04 95609 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 656.53 2026-07-12T22:00:04 95610 APV7379340 2025-05-01T00:00:00 2025 4 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 856.84 2026-07-12T22:00:04 95611 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110416 WESTERN SCHOOL CORP 151.78 2026-07-12T22:00:04 95612 APV7409531 2025-06-11T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431266 UNITY NON-DENOMINATIONAL CHURCH 24541.0 2026-07-12T22:00:04 95613 0007430530 2025-06-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47.34 2026-07-12T22:00:04 95614 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 95615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281616 JENNIFER MINNICK 482.85 2026-07-12T22:00:04 95616 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 3.0 2026-07-12T22:00:04 95617 APV7413619 2025-06-17T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000121549 OUR LADY OF GREENWOOD 0.0 2026-07-12T22:00:04 95618 EXV7392689 2025-05-07T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 35.0 2026-07-12T22:00:04 95619 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-07-12T22:00:04 95620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297069 JOHN ELMER 502.97 2026-07-12T22:00:04 95621 HCM7399233 2025-06-04T00:00:00 2025 4 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 14705.61 2026-07-12T22:00:04 95622 0007364534 2025-04-09T00:00:00 2025 4 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 5.04 2026-07-12T22:00:04 95623 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.25 2026-07-12T22:00:04 95624 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.76 2026-07-12T22:00:04 95625 APV7405765 2025-06-05T00:00:00 2025 4 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 3494.28 2026-07-12T22:00:04 95626 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147709 JAYLA EASTERLY 1428.44 2026-07-12T22:00:04 95627 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271044 LAURIE MAILLOUX 1090.32 2026-07-12T22:00:04 95628 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346328 SHERYL WALTER 97.35 2026-07-12T22:00:04 95629 0007380048 2025-05-01T00:00:00 2025 4 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 29723.44 2026-07-12T22:00:04 95630 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 983.82 2026-07-12T22:00:04 95631 0007380048 2025-05-01T00:00:00 2025 4 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 2632.47 2026-07-12T22:00:04 95632 APV7377247 2025-04-29T00:00:00 2025 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 24.18 2026-07-12T22:00:04 95633 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317049 CARRIE BIRGE 321.25 2026-07-12T22:00:04 95634 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.65 2026-07-12T22:00:04 95635 0007430584 2025-06-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 27416.15 2026-07-12T22:00:04 95636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343340 BRENDA RYMER 321.9 2026-07-12T22:00:04 95637 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 402.38 2026-07-12T22:00:04 95638 0007367141 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 95639 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-07-12T22:00:04 95640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376575 DANNY HORNADAY 350.46 2026-07-12T22:00:04 95641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351230 DAVID WILLIAMS 1005.95 2026-07-12T22:00:04 95642 0007368940 2025-04-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -9817.68 2026-07-12T22:00:04 95643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.3 2026-07-12T22:00:04 95644 HCM7389680 2025-05-21T00:00:00 2025 4 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 38.02 2026-07-12T22:00:04 95645 0007357148 2025-04-08T00:00:00 2025 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 8.08 2026-07-12T22:00:04 95646 APV7397467 2025-05-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 5158.1 2026-07-12T22:00:04 95647 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 159.6 2026-07-12T22:00:04 95648 HCM7361060 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 46.54 2026-07-12T22:00:04 95649 0007369010 2025-04-16T00:00:00 2025 4 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 -209.5 2026-07-12T22:00:04 95650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356553 AMANDA TATOMIROVICH 434.37 2026-07-12T22:00:04 95651 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 95652 APV7383519 2025-05-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 7235.23 2026-07-12T22:00:04 95653 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 95654 APV7429354 2025-06-23T00:00:00 2025 4 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 189.92 2026-07-12T22:00:04 95655 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 95656 APV7363988 2025-04-08T00:00:00 2025 4 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 3961.82 2026-07-12T22:00:04 95657 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 10525.0 2026-07-12T22:00:04 95658 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-07-12T22:00:04 95659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1051.38 2026-07-12T22:00:04 95660 0007385882 2025-05-12T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.08 2026-07-12T22:00:04 95661 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 95662 HCM7380218 2025-05-07T00:00:00 2025 4 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 140.68 2026-07-12T22:00:04 95663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 502.98 2026-07-12T22:00:04 95664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348523 CANDICE WEAVER 261.55 2026-07-12T22:00:04 95665 HCM7411277 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 95666 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 95667 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-07-12T22:00:04 95668 APV7431534 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 95669 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 95670 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 95671 0007376114 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7787.63 2026-07-12T22:00:04 95672 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-07-12T22:00:04 95673 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 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599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.2 2026-07-12T22:00:04 95685 0007411225 2025-06-01T00:00:00 2025 4 652151 800# 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 0.01 2026-07-12T22:00:04 95686 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 362.14 2026-07-12T22:00:04 95687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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0000063182 REGINA SANDERS-BROWN 402.38 2026-07-12T22:00:04 95695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325837 PHILLIP E GROGG 684.05 2026-07-12T22:00:04 95696 0007380293 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 147.63 2026-07-12T22:00:04 95697 0007383300 2025-05-07T00:00:00 2025 4 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 164.43 2026-07-12T22:00:04 95698 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388665 MANDY HOLDEN 643.81 2026-07-12T22:00:04 95699 APV7364892 2025-04-09T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 524051.41 2026-07-12T22:00:04 95700 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-07-12T22:00:04 95701 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403269 JESSICA SEELYE 613.63 2026-07-12T22:00:04 95702 APV7385143 2025-05-09T00:00:00 2025 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 1264.31 2026-07-12T22:00:04 95703 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 95704 0007431214 2025-06-25T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -16.99 2026-07-12T22:00:04 95705 APV7363079 2025-04-07T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 29472.5 2026-07-12T22:00:04 95706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 201.19 2026-07-12T22:00:04 95707 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356812 JESSICA SZYMKOW 612.22 2026-07-12T22:00:04 95708 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-07-12T22:00:04 95709 HCM7399257 2025-06-04T00:00:00 2025 4 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 4.22 2026-07-12T22:00:04 95710 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 17533.38 2026-07-12T22:00:04 95711 HCM7411243 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 95712 HCM7389786 2025-05-21T00:00:00 2025 4 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 85.96 2026-07-12T22:00:04 95713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.79 2026-07-12T22:00:04 95714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368539 APRYL SUTTON 231.37 2026-07-12T22:00:04 95715 APV7410541 2025-06-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404640 KELSEY CAVANAUGH 1302.71 2026-07-12T22:00:04 95716 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329612 JAMIE GLEISSNER 603.57 2026-07-12T22:00:04 95717 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001762 ANDERSON COMMUNITY SCHOOL CORP 23779.77 2026-07-12T22:00:04 95718 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 95719 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 11221.99 2026-07-12T22:00:04 95720 APV7380549 2025-05-02T00:00:00 2025 4 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 3457.33 2026-07-12T22:00:04 95721 HCM7411284 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 40.02 2026-07-12T22:00:04 95722 0007411225 2025-06-01T00:00:00 2025 4 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 11.31 2026-07-12T22:00:04 95723 APV7406487 2025-06-06T00:00:00 2025 4 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 783.29 2026-07-12T22:00:04 95724 HCM7399254 2025-06-04T00:00:00 2025 4 518800 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 2026-07-12T22:00:04 95725 0007357191 2025-04-08T00:00:00 2025 4 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 167.8 2026-07-12T22:00:04 95726 APV7373650 2025-04-23T00:00:00 2025 4 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 5001.78 2026-07-12T22:00:04 95727 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 95728 0007429647 2025-06-30T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.45 2026-07-12T22:00:04 95729 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240558 HEATHER C. FISHER 201.19 2026-07-12T22:00:04 95730 0007396515 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 791.34 2026-07-12T22:00:04 95731 0007409309 2025-06-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 82.0 2026-07-12T22:00:04 95732 APV7385225 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 29250.82 2026-07-12T22:00:04 95733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 194.7 2026-07-12T22:00:04 95734 0007404540 2025-06-04T00:00:00 2025 4 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 1.9 2026-07-12T22:00:04 95735 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 21751.48 2026-07-12T22:00:04 95736 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-07-12T22:00:04 95737 APV7417244 2025-06-18T00:00:00 2025 4 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 2072.39 2026-07-12T22:00:04 95738 0007380063 2025-05-08T00:00:00 2025 4 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 215.12 2026-07-12T22:00:04 95739 HCM7380186 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 95740 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 95741 0007380294 2025-05-01T00:00:00 2025 4 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 41.09 2026-07-12T22:00:04 95742 0007371125 2025-04-21T00:00:00 2025 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 262.59 2026-07-12T22:00:04 95743 HCM7399239 2025-06-04T00:00:00 2025 4 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 24.99 2026-07-12T22:00:04 95744 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 498.9 2026-07-12T22:00:04 95745 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.6 2026-07-12T22:00:04 95746 0007404540 2025-06-04T00:00:00 2025 4 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 4.87 2026-07-12T22:00:04 95747 0007412237 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 95748 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378666 TERRI YOUNG 1343.43 2026-07-12T22:00:04 95749 0007374350 2025-04-24T00:00:00 2025 4 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 -342400.76 2026-07-12T22:00:04 95750 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1257.23 2026-07-12T22:00:04 95751 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 661.92 2026-07-12T22:00:04 95752 HCM7411291 2025-06-18T00:00:00 2025 4 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 4.35 2026-07-12T22:00:04 95753 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 95754 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370093 MARY MCBRIDE 120.71 2026-07-12T22:00:04 95755 HCM7380226 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.23 2026-07-12T22:00:04 95756 APV7386915 2025-05-13T00:00:00 2025 4 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000237950 STAPLES CONTRACT AND COMMERCIAL 114.01 2026-07-12T22:00:04 95757 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2672.06 2026-07-12T22:00:04 95758 APV7410525 2025-06-12T00:00:00 2025 4 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 102.9 2026-07-12T22:00:04 95759 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 4746.09 2026-07-12T22:00:04 95760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389085 SCOTT ANDREW MARTIN 100.6 2026-07-12T22:00:04 95761 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 728.71 2026-07-12T22:00:04 95762 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 460.66 2026-07-12T22:00:04 95763 0007384954 2025-05-09T00:00:00 2025 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 95764 APV7373650 2025-04-23T00:00:00 2025 4 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 240.83 2026-07-12T22:00:04 95765 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 77104.84 2026-07-12T22:00:04 95766 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 201.19 2026-07-12T22:00:04 95767 APV7413759 2025-06-17T00:00:00 2025 4 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 166651.99 2026-07-12T22:00:04 95768 APV7379351 2025-05-01T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 659.0 2026-07-12T22:00:04 95769 0007429033 2025-06-23T00:00:00 2025 4 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 69.86 2026-07-12T22:00:04 95770 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 95771 0007407378 2025-06-09T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -72617.76 2026-07-12T22:00:04 95772 APV7412343 2025-06-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 83645.73 2026-07-12T22:00:04 95773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1644.93 2026-07-12T22:00:04 95774 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 5001.47 2026-07-12T22:00:04 95775 APV7358888 2025-04-01T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000345723 AMERICAN FISHERIES SOCIETY 475.0 2026-07-12T22:00:04 95776 APV7373650 2025-04-23T00:00:00 2025 4 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 2346.07 2026-07-12T22:00:04 95777 0007398272 2025-05-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1760.06 2026-07-12T22:00:04 95778 0007409271 2025-06-11T00:00:00 2025 4 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 707.06 2026-07-12T22:00:04 95779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 488.37 2026-07-12T22:00:04 95780 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 230555.12 2026-07-12T22:00:04 95781 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 428.34 2026-07-12T22:00:04 95782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.27 2026-07-12T22:00:04 95783 0007383300 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 95784 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372193 ERIC ANNING 272.58 2026-07-12T22:00:04 95785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153489 MARCY GARDNER 486.75 2026-07-12T22:00:04 95786 HCM7389732 2025-05-21T00:00:00 2025 4 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 399.94 2026-07-12T22:00:04 95787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323224 MISTY STEPHENS 1432.87 2026-07-12T22:00:04 95788 APV7388817 2025-05-15T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 24.74 2026-07-12T22:00:04 95789 APV7365767 2025-04-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 3600.0 2026-07-12T22:00:04 95790 0007387696 2025-05-14T00:00:00 2025 4 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 19.0 2026-07-12T22:00:04 95791 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 78369.4 2026-07-12T22:00:04 95792 APV7386207 2025-05-12T00:00:00 2025 4 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 242103.4 2026-07-12T22:00:04 95793 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-07-12T22:00:04 95794 0007397431 2025-05-29T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 95795 HCM7380200 2025-05-07T00:00:00 2025 4 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 39.02 2026-07-12T22:00:04 95796 APV7392276 2025-05-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 44301.52 2026-07-12T22:00:04 95797 0007409310 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 11.44 2026-07-12T22:00:04 95798 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95799 APV7374734 2025-04-24T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 20160.53 2026-07-12T22:00:04 95800 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95801 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352520 CLARENCE DAVIS 620.27 2026-07-12T22:00:04 95802 0007404511 2025-06-04T00:00:00 2025 4 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 1105.54 2026-07-12T22:00:04 95803 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 3292.2 2026-07-12T22:00:04 95804 0007365369 2025-04-10T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 95805 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-07-12T22:00:04 95806 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.32 2026-07-12T22:00:04 95807 APV7373650 2025-04-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 95808 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-07-12T22:00:04 95809 EXV7368743 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 48.68 2026-07-12T22:00:04 95810 HCM7399249 2025-06-04T00:00:00 2025 4 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 10155.23 2026-07-12T22:00:04 95811 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 0.0 2026-07-12T22:00:04 95812 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343472 DEBORAH REYNOLDS 292.05 2026-07-12T22:00:04 95813 0007432021 2025-06-26T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -41994.45 2026-07-12T22:00:04 95814 EXV7375805 2025-04-24T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.19 2026-07-12T22:00:04 95815 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 120.71 2026-07-12T22:00:04 95816 0007390563 2025-05-19T00:00:00 2025 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -37.75 2026-07-12T22:00:04 95817 0007364571 2025-04-09T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 95818 0007378757 2025-04-30T00:00:00 2025 4 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 -0.02 2026-07-12T22:00:04 95819 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 6443.56 2026-07-12T22:00:04 95820 0007373357 2025-04-23T00:00:00 2025 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.34 2026-07-12T22:00:04 95821 0007382331 2025-05-06T00:00:00 2025 4 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 10729.77 2026-07-12T22:00:04 95822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360996 CYLEA ELIZABETH SARAVIA 1329.26 2026-07-12T22:00:04 95823 APV7363949 2025-04-08T00:00:00 2025 4 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 1738.79 2026-07-12T22:00:04 95824 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 9315.4 2026-07-12T22:00:04 95825 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 545.16 2026-07-12T22:00:04 95826 HCM7389786 2025-05-21T00:00:00 2025 4 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 283.55 2026-07-12T22:00:04 95827 APV7393380 2025-05-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3900.41 2026-07-12T22:00:04 95828 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324640 MATTHEW HUBBARD 97.35 2026-07-12T22:00:04 95829 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 95830 0007375258 2025-04-25T00:00:00 2025 4 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 1565.12 2026-07-12T22:00:04 95831 0007409244 2025-06-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35104.2 2026-07-12T22:00:04 95832 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.81 2026-07-12T22:00:04 95833 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 95834 ARD7371872 2025-04-21T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -134.19 2026-07-12T22:00:04 95835 0007374346 2025-04-24T00:00:00 2025 4 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 -29.59 2026-07-12T22:00:04 95836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1556.0 2026-07-12T22:00:04 95837 APV7405765 2025-06-05T00:00:00 2025 4 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 68443.35 2026-07-12T22:00:04 95838 APV7404776 2025-06-04T00:00:00 2025 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000012140 ULINE INC 577.3 2026-07-12T22:00:04 95839 0007385868 2025-05-12T00:00:00 2025 4 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 -29.2 2026-07-12T22:00:04 95840 HCM7411293 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.42 2026-07-12T22:00:04 95841 0007369922 2025-04-17T00:00:00 2025 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 31136.25 2026-07-12T22:00:04 95842 0007412219 2025-06-01T00:00:00 2025 4 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 1433.98 2026-07-12T22:00:04 95843 0007431214 2025-06-25T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.71 2026-07-12T22:00:04 95844 APV7413759 2025-06-17T00:00:00 2025 4 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 34103.49 2026-07-12T22:00:04 95845 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-07-12T22:00:04 95846 APV7373650 2025-04-23T00:00:00 2025 4 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 1710.11 2026-07-12T22:00:04 95847 APV7375467 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 453600.0 2026-07-12T22:00:04 95848 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 52284.66 2026-07-12T22:00:04 95849 0007396560 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 77.94 2026-07-12T22:00:04 95850 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 26.33 2026-07-12T22:00:04 95851 HCM7399190 2025-06-04T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 95852 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-07-12T22:00:04 95853 HCM7389687 2025-05-21T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 95854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290703 LEIA BAUMERT 233.64 2026-07-12T22:00:04 95855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348284 JOHN OLSON 292.05 2026-07-12T22:00:04 95856 APV7413567 2025-06-17T00:00:00 2025 4 520106 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 438.35 2026-07-12T22:00:04 95857 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 80.61 2026-07-12T22:00:04 95858 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-07-12T22:00:04 95859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 865.12 2026-07-12T22:00:04 95860 HCM7371048 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1110.0 2026-07-12T22:00:04 95861 HCM7371034 2025-04-23T00:00:00 2025 4 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 1.7 2026-07-12T22:00:04 95862 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 736.0 2026-07-12T22:00:04 95863 0007397443 2025-05-29T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 200.62 2026-07-12T22:00:04 95864 HCM7389687 2025-05-21T00:00:00 2025 4 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 7.76 2026-07-12T22:00:04 95865 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310594 AMY WOOLF 681.45 2026-07-12T22:00:04 95866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 864.51 2026-07-12T22:00:04 95867 0007389662 2025-05-16T00:00:00 2025 4 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 -209.76 2026-07-12T22:00:04 95868 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 95869 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240761 BETTY SKINNARI BLEDSOE 372.2 2026-07-12T22:00:04 95870 HCM7380202 2025-05-07T00:00:00 2025 4 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 118.3 2026-07-12T22:00:04 95871 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 95872 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 3849.77 2026-07-12T22:00:04 95873 APV7373650 2025-04-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 95874 HCM7399183 2025-06-04T00:00:00 2025 4 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 111.15 2026-07-12T22:00:04 95875 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 95876 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 95877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 804.76 2026-07-12T22:00:04 95878 APV7394231 2025-05-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 382.97 2026-07-12T22:00:04 95879 HCM7411270 2025-06-18T00:00:00 2025 4 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 249.71 2026-07-12T22:00:04 95880 APV7393379 2025-05-20T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 222775.67 2026-07-12T22:00:04 95881 APV7377175 2025-04-29T00:00:00 2025 4 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 69.3 2026-07-12T22:00:04 95882 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 95883 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 95884 0007365369 2025-04-10T00:00:00 2025 4 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 -6.52 2026-07-12T22:00:04 95885 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000219059 WASHINGTON CO YOUNG MENS 17.4 2026-07-12T22:00:04 95886 0007380048 2025-05-01T00:00:00 2025 4 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 21398.98 2026-07-12T22:00:04 95887 APV7366608 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 311.25 2026-07-12T22:00:04 95888 HCM7371008 2025-04-23T00:00:00 2025 4 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 8179.85 2026-07-12T22:00:04 95889 0007380048 2025-05-01T00:00:00 2025 4 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 220.25 2026-07-12T22:00:04 95890 0007406264 2025-06-06T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 95891 HCM7361065 2025-04-09T00:00:00 2025 4 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 6671.39 2026-07-12T22:00:04 95892 0007406177 2025-06-05T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -16.65 2026-07-12T22:00:04 95893 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369851 KELLY CASHMAN 847.53 2026-07-12T22:00:04 95894 APV7360431 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 14142.38 2026-07-12T22:00:04 95895 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 2483.58 2026-07-12T22:00:04 95896 EXV7391632 2025-05-14T00:00:00 2025 4 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 18.15 2026-07-12T22:00:04 95897 0007390568 2025-05-19T00:00:00 2025 4 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 13.21 2026-07-12T22:00:04 95898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 839.16 2026-07-12T22:00:04 95899 HCM7389733 2025-05-21T00:00:00 2025 4 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 146.91 2026-07-12T22:00:04 95900 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-07-12T22:00:04 95901 HCM7361065 2025-04-09T00:00:00 2025 4 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 337.41 2026-07-12T22:00:04 95902 0007405419 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 95903 0007429143 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.62 2026-07-12T22:00:04 95904 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 212.22 2026-07-12T22:00:04 95905 APV7365661 2025-04-10T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 5891.4 2026-07-12T22:00:04 95906 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 95907 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 57815.88 2026-07-12T22:00:04 95908 0007404540 2025-06-04T00:00:00 2025 4 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 211.35 2026-07-12T22:00:04 95909 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250267 KIMBERLY KAYE PETERS 365.07 2026-07-12T22:00:04 95910 0007387627 2025-05-14T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.01 2026-07-12T22:00:04 95911 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 17441.91 2026-07-12T22:00:04 95912 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398955 EDWARD FISH 160.95 2026-07-12T22:00:04 95913 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 95914 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 95915 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 95916 0007365359 2025-04-09T00:00:00 2025 4 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 52.71 2026-07-12T22:00:04 95917 HCM7361065 2025-04-09T00:00:00 2025 4 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 946.17 2026-07-12T22:00:04 95918 APV7406741 2025-06-06T00:00:00 2025 4 555522 Educational equipment 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 200.91 2026-07-12T22:00:04 95919 0007362660 2025-04-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 95920 0007411225 2025-06-01T00:00:00 2025 4 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 1550.91 2026-07-12T22:00:04 95921 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374305 MARY STACKHOUSE 181.07 2026-07-12T22:00:04 95922 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95923 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 95924 0007412219 2025-06-01T00:00:00 2025 4 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 10.04 2026-07-12T22:00:04 95925 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316782 MELISSA MCFADDEN 155.76 2026-07-12T22:00:04 95926 APV7373568 2025-04-23T00:00:00 2025 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 417.0 2026-07-12T22:00:04 95927 APV7395875 2025-05-22T00:00:00 2025 4 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 1372.63 2026-07-12T22:00:04 95928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 201.19 2026-07-12T22:00:04 95929 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 95930 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247112 LASHON M WAGNER 722.8 2026-07-12T22:00:04 95931 APV7382607 2025-05-06T00:00:00 2025 4 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 31.87 2026-07-12T22:00:04 95932 APV7389938 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 95933 APV7395054 2025-05-23T00:00:00 2025 4 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 63762.55 2026-07-12T22:00:04 95934 0007396449 2025-05-28T00:00:00 2025 4 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 2035.95 2026-07-12T22:00:04 95935 APV7365647 2025-04-10T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 52.12 2026-07-12T22:00:04 95936 HCM7380226 2025-05-07T00:00:00 2025 4 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 313.03 2026-07-12T22:00:04 95937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269077 MERRY CLARK 301.18 2026-07-12T22:00:04 95938 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 815.23 2026-07-12T22:00:04 95939 0007396524 2025-05-28T00:00:00 2025 4 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 23.44 2026-07-12T22:00:04 95940 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 385.31 2026-07-12T22:00:04 95941 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1106.54 2026-07-12T22:00:04 95942 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.84 2026-07-12T22:00:04 95943 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 95944 HCM7389724 2025-05-21T00:00:00 2025 4 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 101.2 2026-07-12T22:00:04 95945 0007392966 2025-05-21T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry -1000.0 2026-07-12T22:00:04 95946 0007357175 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.52 2026-07-12T22:00:04 95947 APV7390951 2025-05-19T00:00:00 2025 4 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 93462.64 2026-07-12T22:00:04 95948 APV7373717 2025-04-23T00:00:00 2025 4 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 28027.09 2026-07-12T22:00:04 95949 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 845.0 2026-07-12T22:00:04 95950 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 843.19 2026-07-12T22:00:04 95951 EXV7375816 2025-04-15T00:00:00 2025 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 110.0 2026-07-12T22:00:04 95952 APV7386053 2025-05-12T00:00:00 2025 4 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 1398.25 2026-07-12T22:00:04 95953 APV7406808 2025-06-06T00:00:00 2025 4 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 211686.65 2026-07-12T22:00:04 95954 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067303 OHIO COUNTY 242.84 2026-07-12T22:00:04 95955 0007408252 2025-06-10T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -11.88 2026-07-12T22:00:04 95956 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 95957 HCM7411243 2025-06-18T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.15 2026-07-12T22:00:04 95958 APV7399878 2025-06-02T00:00:00 2025 4 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 205.0 2026-07-12T22:00:04 95959 0007409265 2025-06-11T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 95960 0007365353 2025-04-09T00:00:00 2025 4 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 13.7 2026-07-12T22:00:04 95961 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - 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 4910.6 2026-07-12T22:00:04 95962 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 603.57 2026-07-12T22:00:04 95963 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390364 CANDY PEASE 402.38 2026-07-12T22:00:04 95964 0007385847 2025-05-12T00:00:00 2025 4 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 2035.66 2026-07-12T22:00:04 95965 HCM7399288 2025-06-04T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 95966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238809 SUSAN PUETT 488.37 2026-07-12T22:00:04 95967 APV7387930 2025-05-14T00:00:00 2025 4 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 78064.32 2026-07-12T22:00:04 95968 EXV7374047 2025-04-21T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 181.3 2026-07-12T22:00:04 95969 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344703 REBECCA CAMPBELL 194.7 2026-07-12T22:00:04 95970 0007412237 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.48 2026-07-12T22:00:04 95971 0007358059 2025-04-01T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 9.64 2026-07-12T22:00:04 95972 APV7397667 2025-05-29T00:00:00 2025 4 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 5250.0 2026-07-12T22:00:04 95973 APV7390951 2025-05-19T00:00:00 2025 4 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 14359.18 2026-07-12T22:00:04 95974 0007409310 2025-06-10T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.77 2026-07-12T22:00:04 95975 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 441.21 2026-07-12T22:00:04 95976 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 95977 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283706 DENISE KMIATEK 194.7 2026-07-12T22:00:04 95978 HCM7411318 2025-06-18T00:00:00 2025 4 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 3893.27 2026-07-12T22:00:04 95979 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274050 AMY FOSTER 739.86 2026-07-12T22:00:04 95980 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-07-12T22:00:04 95981 0007411225 2025-06-01T00:00:00 2025 4 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 78.47 2026-07-12T22:00:04 95982 APV7371578 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000097702 TIPPECANOE COUNTY CHILD CARE INC 74495.65 2026-07-12T22:00:04 95983 APV7395875 2025-05-22T00:00:00 2025 4 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 1381.84 2026-07-12T22:00:04 95984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 339.21 2026-07-12T22:00:04 95985 APV7380536 2025-05-01T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 192.05 2026-07-12T22:00:04 95986 0007384116 2025-05-08T00:00:00 2025 4 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 9995.51 2026-07-12T22:00:04 95987 HCM7361117 2025-04-09T00:00:00 2025 4 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 41.39 2026-07-12T22:00:04 95988 HCM7361130 2025-04-09T00:00:00 2025 4 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 519.3 2026-07-12T22:00:04 95989 APV7387934 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-07-12T22:00:04 95990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390767 DEBORAH SUE FOSS-MACHALK 194.7 2026-07-12T22:00:04 95991 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352893 RICHARD COLLINS 233.64 2026-07-12T22:00:04 95992 APV7405644 2025-06-04T00:00:00 2025 4 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 73.48 2026-07-12T22:00:04 95993 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 95994 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302625 JULIE CRAINE 272.58 2026-07-12T22:00:04 95995 0007406264 2025-06-06T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 95996 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 913.53 2026-07-12T22:00:04 95997 0007379167 2025-05-08T00:00:00 2025 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-07-12T22:00:04 95998 0007430005 2025-06-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 95999 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 159142.6 2026-07-12T22:00:04 96000 HCM7389680 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.01 2026-07-12T22:00:04 96001 0007379186 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 96002 0007430516 2025-06-24T00:00:00 2025 4 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 -1337.02 2026-07-12T22:00:04 96003 0007367156 2025-04-14T00:00:00 2025 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.87 2026-07-12T22:00:04 96004 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -154620.13 2026-07-12T22:00:04 96005 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 96006 HCM7380158 2025-05-07T00:00:00 2025 4 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 259.29 2026-07-12T22:00:04 96007 0007407328 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.54 2026-07-12T22:00:04 96008 0007358074 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 388.15 2026-07-12T22:00:04 96009 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.1 2026-07-12T22:00:04 96010 APV7373617 2025-04-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 52806.0 2026-07-12T22:00:04 96011 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289010 BARBARA MILLER 460.66 2026-07-12T22:00:04 96012 0007357191 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 96013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269377 JEANNINE RUSS 362.14 2026-07-12T22:00:04 96014 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 416.1 2026-07-12T22:00:04 96015 EXV7398933 2025-05-30T00:00:00 2025 4 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 55.31 2026-07-12T22:00:04 96016 0007432055 2025-06-26T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -105.14 2026-07-12T22:00:04 96017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173876 LOUVINA FRANKS 383.87 2026-07-12T22:00:04 96018 APV7405645 2025-06-05T00:00:00 2025 4 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 60.94 2026-07-12T22:00:04 96019 0007393085 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 96020 APV7429354 2025-06-23T00:00:00 2025 4 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 764.53 2026-07-12T22:00:04 96021 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 41382.6 2026-07-12T22:00:04 96022 0007393988 2025-05-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4780.98 2026-07-12T22:00:04 96023 0007362619 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.04 2026-07-12T22:00:04 96024 0007412219 2025-06-01T00:00:00 2025 4 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 14731.54 2026-07-12T22:00:04 96025 0007414272 2025-06-18T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 96026 APV7410541 2025-06-12T00:00:00 2025 4 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 6318.5 2026-07-12T22:00:04 96027 0007413266 2025-06-17T00:00:00 2025 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.3 2026-07-12T22:00:04 96028 APV7394224 2025-05-22T00:00:00 2025 4 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 912.75 2026-07-12T22:00:04 96029 HCM7399238 2025-06-04T00:00:00 2025 4 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 380.3 2026-07-12T22:00:04 96030 0007380048 2025-05-01T00:00:00 2025 4 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 171153.93 2026-07-12T22:00:04 96031 0007432716 2025-06-27T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 67 Ofc of Technology Administrative and Operating Expenses Transfer National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 789.23 2026-07-12T22:00:04 96032 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3703.16 2026-07-12T22:00:04 96033 0007372270 2025-04-22T00:00:00 2025 4 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 2942.59 2026-07-12T22:00:04 96034 HCM7389681 2025-05-21T00:00:00 2025 4 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 3879.82 2026-07-12T22:00:04 96035 APV7369245 2025-04-16T00:00:00 2025 4 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. 63602.81 2026-07-12T22:00:04 96036 APV7411627 2025-06-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-07-12T22:00:04 96037 APV7368397 2025-04-15T00:00:00 2025 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 15123.18 2026-07-12T22:00:04 96038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 684.04 2026-07-12T22:00:04 96039 0007373394 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.13 2026-07-12T22:00:04 96040 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 36122.93 2026-07-12T22:00:04 96041 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351771 DANIEL CALDWELL 885.23 2026-07-12T22:00:04 96042 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 107939.44 2026-07-12T22:00:04 96043 APV7397599 2025-05-29T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 555.66 2026-07-12T22:00:04 96044 APV7393281 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 96045 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 117.5 2026-07-12T22:00:04 96046 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 175.23 2026-07-12T22:00:04 96047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 643.81 2026-07-12T22:00:04 96048 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 96049 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-07-12T22:00:04 96050 0007375258 2025-04-25T00:00:00 2025 4 518796 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 6.46 2026-07-12T22:00:04 96051 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1494.13 2026-07-12T22:00:04 96052 0007378763 2025-04-30T00:00:00 2025 4 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 1462.25 2026-07-12T22:00:04 96053 APV7386998 2025-05-13T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 33.55 2026-07-12T22:00:04 96054 APV7364752 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 96055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268106 EMILY SOVERN 238.01 2026-07-12T22:00:04 96056 APV7405765 2025-06-05T00:00:00 2025 4 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 948356.63 2026-07-12T22:00:04 96057 EXV7384705 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 96058 0007399303 2025-05-31T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 342.3 2026-07-12T22:00:04 96059 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406726 JEREMY SHORT 422.5 2026-07-12T22:00:04 96060 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 21005.04 2026-07-12T22:00:04 96061 EXV7408030 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 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 73.56 2026-07-12T22:00:04 96062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 201.19 2026-07-12T22:00:04 96063 APV7413759 2025-06-17T00:00:00 2025 4 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 977944.88 2026-07-12T22:00:04 96064 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 462.74 2026-07-12T22:00:04 96065 APV7406727 2025-06-06T00:00:00 2025 4 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 2393.54 2026-07-12T22:00:04 96066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157810 ROOSEVELT WHITAKER 160.95 2026-07-12T22:00:04 96067 0007429683 2025-06-24T00:00:00 2025 4 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 51598.16 2026-07-12T22:00:04 96068 APV7396893 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000101978 SHEPHERD COMMUNITY INC 54845.0 2026-07-12T22:00:04 96069 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 96070 0007429648 2025-06-30T00:00:00 2025 4 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 320.96 2026-07-12T22:00:04 96071 EXV7374094 2025-04-16T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 13.75 2026-07-12T22:00:04 96072 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 6779.47 2026-07-12T22:00:04 96073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302470 TRACY COURTNEY 369.93 2026-07-12T22:00:04 96074 APV7362998 2025-04-07T00:00:00 2025 4 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 282.57 2026-07-12T22:00:04 96075 APV7360737 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 478713.02 2026-07-12T22:00:04 96076 EXV7367894 2025-04-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 292.16 2026-07-12T22:00:04 96077 0007393983 2025-05-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 5.46 2026-07-12T22:00:04 96078 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 96079 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 533.28 2026-07-12T22:00:04 96080 HCM7389783 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 96081 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 96082 0007412219 2025-06-01T00:00:00 2025 4 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 5.63 2026-07-12T22:00:04 96083 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 96084 0007372270 2025-04-22T00:00:00 2025 4 516004 FICA - 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 1453.72 2026-07-12T22:00:04 96085 APV7395833 2025-05-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6245.24 2026-07-12T22:00:04 96086 0007373280 2025-04-23T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 96087 0007396477 2025-05-28T00:00:00 2025 4 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 47.01 2026-07-12T22:00:04 96088 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308270 DIANA DOWNHAM 120.72 2026-07-12T22:00:04 96089 HCM7411310 2025-06-18T00:00:00 2025 4 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 7710.52 2026-07-12T22:00:04 96090 APV7359760 2025-04-02T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 96091 APV7405665 2025-06-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.64 2026-07-12T22:00:04 96092 APV7394322 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 14198.1 2026-07-12T22:00:04 96093 0007412312 2025-06-16T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion General Ledger Entry 14864.41 2026-07-12T22:00:04 96094 0007382317 2025-05-06T00:00:00 2025 4 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 96.1 2026-07-12T22:00:04 96095 0007378762 2025-04-30T00:00:00 2025 4 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 2967.98 2026-07-12T22:00:04 96096 0007389623 2025-05-16T00:00:00 2025 4 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 15.89 2026-07-12T22:00:04 96097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 925.47 2026-07-12T22:00:04 96098 APV7429354 2025-06-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 96099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 476.01 2026-07-12T22:00:04 96100 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 96101 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 96102 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 4000.0 2026-07-12T22:00:04 96103 APV7396726 2025-05-28T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 601.96 2026-07-12T22:00:04 96104 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96105 0007393933 2025-05-22T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2181.22 2026-07-12T22:00:04 96106 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 96107 HCM7371025 2025-04-23T00:00:00 2025 4 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 26251.86 2026-07-12T22:00:04 96108 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 96109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317140 JAMES THEURER 201.19 2026-07-12T22:00:04 96110 0007405466 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 96111 APV7407680 2025-06-09T00:00:00 2025 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-07-12T22:00:04 96112 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242286 AMANDA L. HUDKINS 564.63 2026-07-12T22:00:04 96113 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 511.47 2026-07-12T22:00:04 96114 0007374372 2025-04-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 79.21 2026-07-12T22:00:04 96115 0007364534 2025-04-09T00:00:00 2025 4 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 1033.37 2026-07-12T22:00:04 96116 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283763 MARIE THOMPSON 362.14 2026-07-12T22:00:04 96117 EXV7406033 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 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 146.71 2026-07-12T22:00:04 96118 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 96119 0007404611 2025-06-04T00:00:00 2025 4 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 3664.42 2026-07-12T22:00:04 96120 APV7381683 2025-05-02T00:00:00 2025 4 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 1255.21 2026-07-12T22:00:04 96121 HCM7411270 2025-06-18T00:00:00 2025 4 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 942.77 2026-07-12T22:00:04 96122 HCM7389743 2025-05-21T00:00:00 2025 4 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 270.84 2026-07-12T22:00:04 96123 APV7395875 2025-05-22T00:00:00 2025 4 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 367.79 2026-07-12T22:00:04 96124 APV7413759 2025-06-17T00:00:00 2025 4 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 34213.69 2026-07-12T22:00:04 96125 APV7365706 2025-04-10T00:00:00 2025 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 84.0 2026-07-12T22:00:04 96126 0007358059 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 22.88 2026-07-12T22:00:04 96127 0007427014 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1936.3 2026-07-12T22:00:04 96128 0007364534 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 42.94 2026-07-12T22:00:04 96129 APV7360606 2025-04-02T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 63.6 2026-07-12T22:00:04 96130 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390234 JENALEE KATE VEENKANT 2228.54 2026-07-12T22:00:04 96131 APV7360606 2025-04-02T00:00:00 2025 4 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 232.5 2026-07-12T22:00:04 96132 EXV7407089 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 96133 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371520 MICHAEL SEVERE 241.42 2026-07-12T22:00:04 96134 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-07-12T22:00:04 96135 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343395 SHANNA ROBBINS 194.7 2026-07-12T22:00:04 96136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358578 KELLY HOGEBACK 201.19 2026-07-12T22:00:04 96137 HCM7399212 2025-06-04T00:00:00 2025 4 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 4972.11 2026-07-12T22:00:04 96138 APV7395875 2025-05-22T00:00:00 2025 4 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 456.38 2026-07-12T22:00:04 96139 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 26.1 2026-07-12T22:00:04 96140 APV7405765 2025-06-05T00:00:00 2025 4 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. 3816.63 2026-07-12T22:00:04 96141 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 96142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1539.3 2026-07-12T22:00:04 96143 EXV7397959 2025-05-15T00:00:00 2025 4 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 6.4 2026-07-12T22:00:04 96144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 301.79 2026-07-12T22:00:04 96145 0007411225 2025-06-01T00:00:00 2025 4 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 80.07 2026-07-12T22:00:04 96146 0007358677 2025-04-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 96147 HCM7389747 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1412.64 2026-07-12T22:00:04 96148 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-07-12T22:00:04 96149 HCM7371034 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.8 2026-07-12T22:00:04 96150 0007380111 2025-05-08T00:00:00 2025 4 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 924.35 2026-07-12T22:00:04 96151 0007404540 2025-06-04T00:00:00 2025 4 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 11.03 2026-07-12T22:00:04 96152 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 96153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 871.36 2026-07-12T22:00:04 96154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1152.41 2026-07-12T22:00:04 96155 APV7419747 2025-06-19T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427418 KARISSA KRANER 707.5 2026-07-12T22:00:04 96156 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 33732.45 2026-07-12T22:00:04 96157 APV7373650 2025-04-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 96158 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 10615.38 2026-07-12T22:00:04 96159 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416329 MICHAEL SORENSEN 1659.17 2026-07-12T22:00:04 96160 APV7389996 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 75.76 2026-07-12T22:00:04 96161 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-07-12T22:00:04 96162 0007379189 2025-05-08T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 96163 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 101.0 2026-07-12T22:00:04 96164 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327988 TRESA DREW 201.19 2026-07-12T22:00:04 96165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 402.38 2026-07-12T22:00:04 96166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 362.15 2026-07-12T22:00:04 96167 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 301.79 2026-07-12T22:00:04 96168 APV7384441 2025-05-08T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 24402.0 2026-07-12T22:00:04 96169 0007412262 2025-06-16T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.03 2026-07-12T22:00:04 96170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 1129.26 2026-07-12T22:00:04 96171 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 96172 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238557 JULIE L PEDRAZA 2034.22 2026-07-12T22:00:04 96173 APV7385176 2025-05-09T00:00:00 2025 4 521018 Telecom - Data 400 Indiana Dept of Health Utilities Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000254147 SURVEYMONKEY INC 3312.0 2026-07-12T22:00:04 96174 0007387664 2025-05-14T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -300.76 2026-07-12T22:00:04 96175 HCM7389783 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 95.97 2026-07-12T22:00:04 96176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 339.2 2026-07-12T22:00:04 96177 APV7406807 2025-06-05T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 10840.0 2026-07-12T22:00:04 96178 0007379189 2025-05-08T00:00:00 2025 4 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 109.4 2026-07-12T22:00:04 96179 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.58 2026-07-12T22:00:04 96180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1347.77 2026-07-12T22:00:04 96181 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 509.7 2026-07-12T22:00:04 96182 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324675 RONALD GILLENWATER 330.99 2026-07-12T22:00:04 96183 0007376114 2025-05-01T00:00:00 2025 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.57 2026-07-12T22:00:04 96184 0007383199 2025-05-07T00:00:00 2025 4 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 -275.69 2026-07-12T22:00:04 96185 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359383 SCOTT RICHARDS 1385.88 2026-07-12T22:00:04 96186 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 96187 0007389587 2025-05-16T00:00:00 2025 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.56 2026-07-12T22:00:04 96188 HCM7411314 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.44 2026-07-12T22:00:04 96189 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-07-12T22:00:04 96190 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 96191 APV7366393 2025-04-11T00:00:00 2025 4 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 13.93 2026-07-12T22:00:04 96192 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 96193 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293898 MANDI BLACK 467.28 2026-07-12T22:00:04 96194 0007387639 2025-05-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 96195 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96196 HCM7399212 2025-06-04T00:00:00 2025 4 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 9974.03 2026-07-12T22:00:04 96197 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96198 HCM7361106 2025-04-09T00:00:00 2025 4 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 115.77 2026-07-12T22:00:04 96199 APV7394224 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 96200 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 96201 HCM7371035 2025-04-23T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 96202 EXV7409941 2025-06-02T00:00:00 2025 4 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 217.0 2026-07-12T22:00:04 96203 APV7367218 2025-04-14T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 6046.11 2026-07-12T22:00:04 96204 0007413382 2025-06-18T00:00:00 2025 4 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 0.49 2026-07-12T22:00:04 96205 APV7422877 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000278588 RESULTANT LLC 765.08 2026-07-12T22:00:04 96206 0007411369 2025-06-13T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 96207 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 8429.61 2026-07-12T22:00:04 96208 0007380048 2025-05-01T00:00:00 2025 4 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 206.82 2026-07-12T22:00:04 96209 HCM7361065 2025-04-09T00:00:00 2025 4 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 109.62 2026-07-12T22:00:04 96210 0007383283 2025-05-07T00:00:00 2025 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.64 2026-07-12T22:00:04 96211 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 424.44 2026-07-12T22:00:04 96212 0007416865 2025-06-18T00:00:00 2025 4 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 1544.4 2026-07-12T22:00:04 96213 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318466 RODNEY NANCE 160.95 2026-07-12T22:00:04 96214 0007393976 2025-05-22T00:00:00 2025 4 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 14.28 2026-07-12T22:00:04 96215 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 96216 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 486.75 2026-07-12T22:00:04 96217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241741 ERIC DONNAN 377.23 2026-07-12T22:00:04 96218 HCM7380224 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10447.68 2026-07-12T22:00:04 96219 0007390568 2025-05-19T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 12.99 2026-07-12T22:00:04 96220 HCM7371052 2025-04-23T00:00:00 2025 4 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 171.44 2026-07-12T22:00:04 96221 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 486.75 2026-07-12T22:00:04 96222 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 7748.12 2026-07-12T22:00:04 96223 HCM7371046 2025-04-23T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 96224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 543.22 2026-07-12T22:00:04 96225 0007411225 2025-06-01T00:00:00 2025 4 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 34.25 2026-07-12T22:00:04 96226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378035 DEBORAH SAWYER 905.36 2026-07-12T22:00:04 96227 EXV7398964 2025-05-29T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.97 2026-07-12T22:00:04 96228 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000358652 CAROLYN CRAIGHEAD 342.03 2026-07-12T22:00:04 96229 0007376114 2025-05-01T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 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 1664.96 2026-07-12T22:00:04 96230 0007411225 2025-06-01T00:00:00 2025 4 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 63.09 2026-07-12T22:00:04 96231 0007411225 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.21 2026-07-12T22:00:04 96232 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-07-12T22:00:04 96233 0007399304 2025-05-31T00:00:00 2025 4 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 109.62 2026-07-12T22:00:04 96234 0007429649 2025-06-30T00:00:00 2025 4 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 79.67 2026-07-12T22:00:04 96235 APV7429354 2025-06-23T00:00:00 2025 4 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 341.02 2026-07-12T22:00:04 96236 HCM7371035 2025-04-23T00:00:00 2025 4 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 14.43 2026-07-12T22:00:04 96237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1257.24 2026-07-12T22:00:04 96238 APV7384161 2025-05-08T00:00:00 2025 4 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 62.91 2026-07-12T22:00:04 96239 0007414272 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -43.86 2026-07-12T22:00:04 96240 0007404550 2025-06-04T00:00:00 2025 4 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 5228.64 2026-07-12T22:00:04 96241 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 14214.34 2026-07-12T22:00:04 96242 0007411225 2025-06-01T00:00:00 2025 4 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 24.76 2026-07-12T22:00:04 96243 APV7382576 2025-05-06T00:00:00 2025 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000103735 FOURMAN ENTERPRISES INC 485.0 2026-07-12T22:00:04 96244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387677 MICHAEL ANDERSON 160.95 2026-07-12T22:00:04 96245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375831 CARLA LINVILLE 744.4 2026-07-12T22:00:04 96246 0007396464 2025-05-28T00:00:00 2025 4 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 1215.94 2026-07-12T22:00:04 96247 0007399651 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.83 2026-07-12T22:00:04 96248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2236.02 2026-07-12T22:00:04 96249 APV7412342 2025-06-14T00:00:00 2025 4 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 227485.68 2026-07-12T22:00:04 96250 APV7411597 2025-06-05T00:00:00 2025 4 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 539.93 2026-07-12T22:00:04 96251 HCM7371034 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.11 2026-07-12T22:00:04 96252 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 96253 APV7367431 2025-04-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 11949.44 2026-07-12T22:00:04 96254 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318819 MATTHEW GIPSON 247.46 2026-07-12T22:00:04 96255 0007358074 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -0.02 2026-07-12T22:00:04 96256 0007364534 2025-04-09T00:00:00 2025 4 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 43.6 2026-07-12T22:00:04 96257 0007411225 2025-06-01T00:00:00 2025 4 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 16.84 2026-07-12T22:00:04 96258 APV7411675 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 277110.55 2026-07-12T22:00:04 96259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1219.6 2026-07-12T22:00:04 96260 0007378757 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.24 2026-07-12T22:00:04 96261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 241.03 2026-07-12T22:00:04 96262 0007365374 2025-04-12T00:00:00 2025 4 599109 AdmOp - Marketing 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -9100.0 2026-07-12T22:00:04 96263 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit 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 2026-07-12T22:00:04 96264 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2825.48 2026-07-12T22:00:04 96265 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 162.3 2026-07-12T22:00:04 96266 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386428 MEAGAN HONAKER 423.87 2026-07-12T22:00:04 96267 APV7394224 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 96268 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2109.18 2026-07-12T22:00:04 96269 HCM7399239 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 362.42 2026-07-12T22:00:04 96270 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 705.2 2026-07-12T22:00:04 96271 0007389574 2025-05-16T00:00:00 2025 4 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 3.38 2026-07-12T22:00:04 96272 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 254.94 2026-07-12T22:00:04 96273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 728.71 2026-07-12T22:00:04 96274 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 96275 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-07-12T22:00:04 96276 0007375241 2025-04-25T00:00:00 2025 4 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 580.12 2026-07-12T22:00:04 96277 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269233 ELIZABETH SOBOTA 365.06 2026-07-12T22:00:04 96278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315969 CLAUDE CATRON 563.33 2026-07-12T22:00:04 96279 0007408365 2025-06-10T00:00:00 2025 4 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 220.74 2026-07-12T22:00:04 96280 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 96281 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 49082.97 2026-07-12T22:00:04 96282 APV7408709 2025-06-10T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11623.92 2026-07-12T22:00:04 96283 0007411225 2025-06-01T00:00:00 2025 4 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 220.65 2026-07-12T22:00:04 96284 HCM7399231 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.77 2026-07-12T22:00:04 96285 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 94189.0 2026-07-12T22:00:04 96286 0007412219 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 96287 0007386765 2025-05-13T00:00:00 2025 4 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 415.62 2026-07-12T22:00:04 96288 0007429033 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 0.16 2026-07-12T22:00:04 96289 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-07-12T22:00:04 96290 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 523.09 2026-07-12T22:00:04 96291 0007375277 2025-04-25T00:00:00 2025 4 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 3.64 2026-07-12T22:00:04 96292 0007370942 2025-04-21T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52991.97 2026-07-12T22:00:04 96293 HCM7399170 2025-06-04T00:00:00 2025 4 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 719.12 2026-07-12T22:00:04 96294 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 2360.4 2026-07-12T22:00:04 96295 APV7391253 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 5490.0 2026-07-12T22:00:04 96296 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317048 EUGENE LEWIS JR 342.03 2026-07-12T22:00:04 96297 APV7394224 2025-05-22T00:00:00 2025 4 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 330.02 2026-07-12T22:00:04 96298 0007429129 2025-06-23T00:00:00 2025 4 518796 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 76.41 2026-07-12T22:00:04 96299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351092 NATALIE HARDY 201.19 2026-07-12T22:00:04 96300 APV7395875 2025-05-22T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 96301 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 96302 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 96303 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 96304 HCM7371023 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 96305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293313 RENE AGUAYO 784.64 2026-07-12T22:00:04 96306 ARD7431726 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -73188.3 2026-07-12T22:00:04 96307 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 BOBBIE PREWITT 502.97 2026-07-12T22:00:04 96308 0007357163 2025-04-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72.72 2026-07-12T22:00:04 96309 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 7457.49 2026-07-12T22:00:04 96310 0007369915 2025-04-17T00:00:00 2025 4 659284 WebEx 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 110.7 2026-07-12T22:00:04 96311 0007431976 2025-06-26T00:00:00 2025 4 580120 WELFARE DISBURSING 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 12521380.0 2026-07-12T22:00:04 96312 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 250.0 2026-07-12T22:00:04 96313 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 96314 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-07-12T22:00:04 96315 APV7395135 2025-05-23T00:00:00 2025 4 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 3604.0 2026-07-12T22:00:04 96316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 980.2 2026-07-12T22:00:04 96317 0007386783 2025-05-13T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -18.47 2026-07-12T22:00:04 96318 APV7399943 2025-06-02T00:00:00 2025 4 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 7008.71 2026-07-12T22:00:04 96319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336682 MARVIN ARNES 301.79 2026-07-12T22:00:04 96320 HCM7380202 2025-05-07T00:00:00 2025 4 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 60.4 2026-07-12T22:00:04 96321 APV7363060 2025-04-07T00:00:00 2025 4 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 194.9 2026-07-12T22:00:04 96322 APV7361969 2025-04-04T00:00:00 2025 4 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 0000392669 RK AUTO ELECTRIC INCORPORATED 272.5 2026-07-12T22:00:04 96323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 563.33 2026-07-12T22:00:04 96324 HCM7389724 2025-05-21T00:00:00 2025 4 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 70.26 2026-07-12T22:00:04 96325 0007412237 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 96326 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 67.08 2026-07-12T22:00:04 96327 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 96328 0007411225 2025-06-01T00:00:00 2025 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.72 2026-07-12T22:00:04 96329 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 96330 0007412262 2025-06-16T00:00:00 2025 4 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 24.38 2026-07-12T22:00:04 96331 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 96332 0007412237 2025-06-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 96333 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 720.39 2026-07-12T22:00:04 96334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1364.27 2026-07-12T22:00:04 96335 HCM7411313 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.61 2026-07-12T22:00:04 96336 HCM7411318 2025-06-18T00:00:00 2025 4 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 0.85 2026-07-12T22:00:04 96337 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.2 2026-07-12T22:00:04 96338 APV7398467 2025-05-30T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 0.0 2026-07-12T22:00:04 96339 0007357175 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.78 2026-07-12T22:00:04 96340 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 194.7 2026-07-12T22:00:04 96341 APV7398467 2025-05-30T00:00:00 2025 4 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 29042.42 2026-07-12T22:00:04 96342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 402.38 2026-07-12T22:00:04 96343 APV7395875 2025-05-22T00:00:00 2025 4 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 899.12 2026-07-12T22:00:04 96344 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 96345 APC7393369 2025-05-21T00:00:00 2025 4 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 -5906.54 2026-07-12T22:00:04 96346 APV7392344 2025-05-19T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 493.32 2026-07-12T22:00:04 96347 HCM7361124 2025-04-09T00:00:00 2025 4 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 440.56 2026-07-12T22:00:04 96348 APV7391173 2025-05-19T00:00:00 2025 4 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 7.95 2026-07-12T22:00:04 96349 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-07-12T22:00:04 96350 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 96351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 339.21 2026-07-12T22:00:04 96352 APV7365706 2025-04-10T00:00:00 2025 4 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 1000.0 2026-07-12T22:00:04 96353 APV7409521 2025-06-10T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 47.71 2026-07-12T22:00:04 96354 APV7363973 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 96355 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 96356 APV7399993 2025-06-02T00:00:00 2025 4 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 0000427467 FCC (ADAMS) LLC -6748.09 2026-07-12T22:00:04 96357 APV7369199 2025-04-16T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 13.94 2026-07-12T22:00:04 96358 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.3 2026-07-12T22:00:04 96359 0007376114 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1035.04 2026-07-12T22:00:04 96360 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-07-12T22:00:04 96361 0007429026 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96362 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 96363 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-07-12T22:00:04 96364 APV7371198 2025-04-21T00:00:00 2025 4 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 1596.88 2026-07-12T22:00:04 96365 0007394859 2025-05-23T00:00:00 2025 4 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 -8.44 2026-07-12T22:00:04 96366 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 71766.75 2026-07-12T22:00:04 96367 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292957 JASON BURROUS 201.19 2026-07-12T22:00:04 96368 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332175 CHARLES HOUCHINS 462.73 2026-07-12T22:00:04 96369 EXV7370663 2025-04-17T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.18 2026-07-12T22:00:04 96370 APV7395875 2025-05-22T00:00:00 2025 4 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 1616.2 2026-07-12T22:00:04 96371 APV7369199 2025-04-16T00:00:00 2025 4 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 774.94 2026-07-12T22:00:04 96372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177483 DAWN M LAPLANTE 563.33 2026-07-12T22:00:04 96373 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363025 MARIO SANSONE 292.05 2026-07-12T22:00:04 96374 APV7397599 2025-05-29T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 96375 HCM7380219 2025-05-07T00:00:00 2025 4 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 12.38 2026-07-12T22:00:04 96376 0007382419 2025-05-08T00:00:00 2025 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 16.01 2026-07-12T22:00:04 96377 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 728.71 2026-07-12T22:00:04 96378 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.95 2026-07-12T22:00:04 96379 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 96380 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 96381 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 15925.4 2026-07-12T22:00:04 96382 APV7360606 2025-04-02T00:00:00 2025 4 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 7.47 2026-07-12T22:00:04 96383 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 96384 HCM7399239 2025-06-04T00:00:00 2025 4 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 3200.32 2026-07-12T22:00:04 96385 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 96386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329713 JIMMY KNIGHT 402.38 2026-07-12T22:00:04 96387 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 115616.85 2026-07-12T22:00:04 96388 APV7394224 2025-05-22T00:00:00 2025 4 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 424.45 2026-07-12T22:00:04 96389 APV7371613 2025-04-21T00:00:00 2025 4 599119 AdmOp-Storage 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 0000117155 SCHOOL OUTFITTERS LLC 3500.02 2026-07-12T22:00:04 96390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311734 CHRISTINA MARSHALL 643.81 2026-07-12T22:00:04 96391 APV7371198 2025-04-21T00:00:00 2025 4 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 81134.05 2026-07-12T22:00:04 96392 0007403266 2025-06-08T00:00:00 2025 4 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 4732.02 2026-07-12T22:00:04 96393 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358601 JOHNNY JOHNSON 389.4 2026-07-12T22:00:04 96394 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.75 2026-07-12T22:00:04 96395 APV7412343 2025-06-16T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 2544.0 2026-07-12T22:00:04 96396 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295226 JACQUELINE REEVES 194.7 2026-07-12T22:00:04 96397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 528.53 2026-07-12T22:00:04 96398 0007375279 2025-04-25T00:00:00 2025 4 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 822.68 2026-07-12T22:00:04 96399 APV7405642 2025-06-02T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.56 2026-07-12T22:00:04 96400 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 315.67 2026-07-12T22:00:04 96401 HCM7360992 2025-04-09T00:00:00 2025 4 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 61.63 2026-07-12T22:00:04 96402 HCM7399229 2025-06-04T00:00:00 2025 4 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 8075.98 2026-07-12T22:00:04 96403 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 39325.67 2026-07-12T22:00:04 96404 0007429033 2025-06-23T00:00:00 2025 4 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 846.15 2026-07-12T22:00:04 96405 0007411225 2025-06-01T00:00:00 2025 4 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 2.27 2026-07-12T22:00:04 96406 HCM7411318 2025-06-18T00:00:00 2025 4 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 1901.29 2026-07-12T22:00:04 96407 APV7422877 2025-06-20T00:00:00 2025 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000320968 PROPIO LS LLC 3.76 2026-07-12T22:00:04 96408 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-07-12T22:00:04 96409 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 96410 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 35345.15 2026-07-12T22:00:04 96411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242235 JANET S. CHRISTY 377.23 2026-07-12T22:00:04 96412 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 37961.61 2026-07-12T22:00:04 96413 APV7391167 2025-05-19T00:00:00 2025 4 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 495.18 2026-07-12T22:00:04 96414 APV7410536 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092870 CHANCES AND SERVICES FOR YOUTH INC 62839.37 2026-07-12T22:00:04 96415 APV7374654 2025-04-24T00:00:00 2025 4 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 1339.85 2026-07-12T22:00:04 96416 APV7365696 2025-04-10T00:00:00 2025 4 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 835.42 2026-07-12T22:00:04 96417 HCM7411293 2025-06-18T00:00:00 2025 4 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 6.61 2026-07-12T22:00:04 96418 0007372270 2025-04-22T00:00:00 2025 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.17 2026-07-12T22:00:04 96419 HCM7371023 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 15.0 2026-07-12T22:00:04 96420 0007394007 2025-05-22T00:00:00 2025 4 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 135.38 2026-07-12T22:00:04 96421 HCM7411316 2025-06-18T00:00:00 2025 4 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 35440.8 2026-07-12T22:00:04 96422 APV7390951 2025-05-19T00:00:00 2025 4 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 890.43 2026-07-12T22:00:04 96423 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 369.0 2026-07-12T22:00:04 96424 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 96425 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4379.14 2026-07-12T22:00:04 96426 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2248.97 2026-07-12T22:00:04 96427 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000420605 BRIDGES FOR LIFE 6630.29 2026-07-12T22:00:04 96428 0007432904 2025-06-27T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.0 2026-07-12T22:00:04 96429 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305161 KARMARA HOLMAN 261.55 2026-07-12T22:00:04 96430 0007377862 2025-04-30T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 96431 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 45367.06 2026-07-12T22:00:04 96432 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 502.57 2026-07-12T22:00:04 96433 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 589.69 2026-07-12T22:00:04 96434 HCM7389673 2025-05-21T00:00:00 2025 4 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 3256.38 2026-07-12T22:00:04 96435 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 96436 0007412237 2025-06-01T00:00:00 2025 4 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 2.88 2026-07-12T22:00:04 96437 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-07-12T22:00:04 96438 HCM7399212 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 607.34 2026-07-12T22:00:04 96439 0007416880 2025-06-18T00:00:00 2025 4 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 10.67 2026-07-12T22:00:04 96440 0007409308 2025-06-09T00:00:00 2025 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -840.0 2026-07-12T22:00:04 96441 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-07-12T22:00:04 96442 0007386773 2025-05-13T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.21 2026-07-12T22:00:04 96443 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 201.19 2026-07-12T22:00:04 96444 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1537.29 2026-07-12T22:00:04 96445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 569.37 2026-07-12T22:00:04 96446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347857 ROBERT INMAN 925.47 2026-07-12T22:00:04 96447 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 96448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 382.26 2026-07-12T22:00:04 96449 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 96450 0007416865 2025-06-18T00:00:00 2025 4 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 14.12 2026-07-12T22:00:04 96451 APV7387928 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. -4737.56 2026-07-12T22:00:04 96452 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2290.72 2026-07-12T22:00:04 96453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349434 CHERYL DOW-CHOATE 965.71 2026-07-12T22:00:04 96454 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 354.0 2026-07-12T22:00:04 96455 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 804.76 2026-07-12T22:00:04 96456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314114 KIM ADAMS-WILLIAMS 523.09 2026-07-12T22:00:04 96457 HCM7411299 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.95 2026-07-12T22:00:04 96458 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 25.33 2026-07-12T22:00:04 96459 APV7365768 2025-04-10T00:00:00 2025 4 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 297384.29 2026-07-12T22:00:04 96460 0007372238 2025-04-22T00:00:00 2025 4 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 -84.8 2026-07-12T22:00:04 96461 APV7389960 2025-05-15T00:00:00 2025 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 260.94 2026-07-12T22:00:04 96462 0007395695 2025-05-27T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 96463 APV7393302 2025-05-21T00:00:00 2025 4 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 61580.4 2026-07-12T22:00:04 96464 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321533 JEFFERY GRIFFITH 160.95 2026-07-12T22:00:04 96465 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 97.35 2026-07-12T22:00:04 96466 APV7392241 2025-05-20T00:00:00 2025 4 531038 Prof Serv - 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 0000320484 ILAB LLC 4379.67 2026-07-12T22:00:04 96467 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361679 SARA STORY 194.7 2026-07-12T22:00:04 96468 0007382324 2025-05-06T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -56.9 2026-07-12T22:00:04 96469 APV7409650 2025-06-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 273388.04 2026-07-12T22:00:04 96470 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.38 2026-07-12T22:00:04 96471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2772.6 2026-07-12T22:00:04 96472 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 96473 0007358074 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.34 2026-07-12T22:00:04 96474 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -11597.13 2026-07-12T22:00:04 96475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266986 LISA NALLY 612.22 2026-07-12T22:00:04 96476 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 -0.01 2026-07-12T22:00:04 96477 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 720.39 2026-07-12T22:00:04 96478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 362.15 2026-07-12T22:00:04 96479 HCM7389733 2025-05-21T00:00:00 2025 4 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 4095.27 2026-07-12T22:00:04 96480 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-07-12T22:00:04 96481 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 96482 0007379190 2025-05-08T00:00:00 2025 4 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 127.5 2026-07-12T22:00:04 96483 HCM7389745 2025-05-21T00:00:00 2025 4 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 33.36 2026-07-12T22:00:04 96484 APV7382607 2025-05-06T00:00:00 2025 4 592034 AdmOp - Sales Taxes 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 -4.32 2026-07-12T22:00:04 96485 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 96486 0007420274 2025-06-20T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -57.56 2026-07-12T22:00:04 96487 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 96488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 905.36 2026-07-12T22:00:04 96489 0007376937 2025-04-29T00:00:00 2025 4 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 229.4 2026-07-12T22:00:04 96490 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 5990.67 2026-07-12T22:00:04 96491 APV7400104 2025-06-02T00:00:00 2025 4 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 -92.9 2026-07-12T22:00:04 96492 APV7373650 2025-04-23T00:00:00 2025 4 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 2356.34 2026-07-12T22:00:04 96493 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 233.26 2026-07-12T22:00:04 96494 0007405412 2025-06-05T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96495 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 96496 0007382296 2025-05-06T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.16 2026-07-12T22:00:04 96497 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-07-12T22:00:04 96498 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 4083.34 2026-07-12T22:00:04 96499 0007375258 2025-04-25T00:00:00 2025 4 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 234.8 2026-07-12T22:00:04 96500 0007412237 2025-06-01T00:00:00 2025 4 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 2504.66 2026-07-12T22:00:04 96501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318319 ERNESTINE BURCHFIELD 228.15 2026-07-12T22:00:04 96502 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 2620.28 2026-07-12T22:00:04 96503 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 96504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1225.45 2026-07-12T22:00:04 96505 0007397443 2025-05-29T00:00:00 2025 4 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 1000.0 2026-07-12T22:00:04 96506 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-07-12T22:00:04 96507 EXV7363428 2025-04-01T00:00:00 2025 4 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 7.35 2026-07-12T22:00:04 96508 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 24295.83 2026-07-12T22:00:04 96509 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96510 APV7394224 2025-05-22T00:00:00 2025 4 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 2026-07-12T22:00:04 96511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401116 ANGELA JACKSON 603.57 2026-07-12T22:00:04 96512 HCM7411310 2025-06-18T00:00:00 2025 4 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 11.53 2026-07-12T22:00:04 96513 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 545.16 2026-07-12T22:00:04 96514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351991 BRANDON ROOD 643.81 2026-07-12T22:00:04 96515 HCM7411318 2025-06-18T00:00:00 2025 4 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 12276.21 2026-07-12T22:00:04 96516 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 16800.65 2026-07-12T22:00:04 96517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382280 KANDRA ROSE CONLEY 100.6 2026-07-12T22:00:04 96518 HCM7361163 2025-04-09T00:00:00 2025 4 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 23.15 2026-07-12T22:00:04 96519 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 146.03 2026-07-12T22:00:04 96520 HCM7380257 2025-05-07T00:00:00 2025 4 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 447.52 2026-07-12T22:00:04 96521 0007378764 2025-04-30T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 96522 APV7429345 2025-06-19T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054985 PARKER HANNIFIN CORP 16.51 2026-07-12T22:00:04 96523 APV7392244 2025-05-20T00:00:00 2025 4 539048 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 65664.0 2026-07-12T22:00:04 96524 0007391969 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 96525 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433304 JENNIFER FELTON 1600.0 2026-07-12T22:00:04 96526 APV7413671 2025-06-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 14885.11 2026-07-12T22:00:04 96527 0007378765 2025-04-30T00:00:00 2025 4 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 7898.07 2026-07-12T22:00:04 96528 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 2.31 2026-07-12T22:00:04 96529 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 96530 0007380063 2025-05-08T00:00:00 2025 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.44 2026-07-12T22:00:04 96531 0007429129 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.22 2026-07-12T22:00:04 96532 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 96533 0007375277 2025-04-25T00:00:00 2025 4 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 75.42 2026-07-12T22:00:04 96534 HCM7380222 2025-05-07T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 150.78 2026-07-12T22:00:04 96535 APV7403896 2025-06-03T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 133.92 2026-07-12T22:00:04 96536 0007404511 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.35 2026-07-12T22:00:04 96537 0007384128 2025-05-08T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -83.36 2026-07-12T22:00:04 96538 0007414237 2025-06-18T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 96539 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 138.61 2026-07-12T22:00:04 96540 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 511.48 2026-07-12T22:00:04 96541 APV7374575 2025-04-24T00:00:00 2025 4 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 0000374333 MISSION MECHANICAL CORPORATION 315.18 2026-07-12T22:00:04 96542 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 212.22 2026-07-12T22:00:04 96543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153751 KRISTI L. DUNICA 2139.25 2026-07-12T22:00:04 96544 APV7394188 2025-05-22T00:00:00 2025 4 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 0000004796 INDIANA UNIV 4316.04 2026-07-12T22:00:04 96545 APV7378089 2025-04-29T00:00:00 2025 4 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 1728.8 2026-07-12T22:00:04 96546 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 96547 0007358059 2025-04-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 96548 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-07-12T22:00:04 96549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1186.02 2026-07-12T22:00:04 96550 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2166.27 2026-07-12T22:00:04 96551 0007378764 2025-04-30T00:00:00 2025 4 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 13.59 2026-07-12T22:00:04 96552 0007407278 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.44 2026-07-12T22:00:04 96553 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 96554 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310999 DAWN CAMPBELL 603.57 2026-07-12T22:00:04 96555 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 154.6 2026-07-12T22:00:04 96556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-07-12T22:00:04 96557 HCM7389724 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.8 2026-07-12T22:00:04 96558 0007385882 2025-05-12T00:00:00 2025 4 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 435.59 2026-07-12T22:00:04 96559 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323772 JENNIFER SHEPHERD 201.19 2026-07-12T22:00:04 96560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 155.76 2026-07-12T22:00:04 96561 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427418 KARISSA KRANER 707.5 2026-07-12T22:00:04 96562 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352296 JERID STOFFEL 502.98 2026-07-12T22:00:04 96563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385520 LINDA BREWSTER 464.75 2026-07-12T22:00:04 96564 0007375231 2025-04-25T00:00:00 2025 4 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 2.04 2026-07-12T22:00:04 96565 0007373394 2025-04-23T00:00:00 2025 4 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 227.74 2026-07-12T22:00:04 96566 0007380063 2025-05-08T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 96567 EXV7381009 2025-04-21T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 96568 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96569 HCM7371083 2025-04-23T00:00:00 2025 4 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 1.12 2026-07-12T22:00:04 96570 HCM7380202 2025-05-07T00:00:00 2025 4 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 57.53 2026-07-12T22:00:04 96571 HCM7389724 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1025.22 2026-07-12T22:00:04 96572 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 376.64 2026-07-12T22:00:04 96573 HCM7389748 2025-05-21T00:00:00 2025 4 518800 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 2026-07-12T22:00:04 96574 APV7381724 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 58681.01 2026-07-12T22:00:04 96575 APV7429354 2025-06-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 96576 0007412219 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 206.7 2026-07-12T22:00:04 96577 HCM7361060 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 96578 APC7399998 2025-06-02T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000311276 JULIE HOBBS -32.5 2026-07-12T22:00:04 96579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1355.11 2026-07-12T22:00:04 96580 HCM7371006 2025-04-23T00:00:00 2025 4 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 512022.64 2026-07-12T22:00:04 96581 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 978.0 2026-07-12T22:00:04 96582 0007399346 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 96583 HCM7361163 2025-04-09T00:00:00 2025 4 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 91.14 2026-07-12T22:00:04 96584 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 96585 APV7374718 2025-04-24T00:00:00 2025 4 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 6538.26 2026-07-12T22:00:04 96586 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306066 DEBRA BROWN 623.69 2026-07-12T22:00:04 96587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335434 ESPERANZA BELL 603.57 2026-07-12T22:00:04 96588 APV7359788 2025-04-02T00:00:00 2025 4 555524 Vehicles - 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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 0000275524 CHARLES RHODUS 596.23 2026-07-12T22:00:04 96596 APV7407756 2025-06-09T00:00:00 2025 4 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 3693.76 2026-07-12T22:00:04 96597 APV7365647 2025-04-10T00:00:00 2025 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 27.29 2026-07-12T22:00:04 96598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381778 GINA HAYES 150.89 2026-07-12T22:00:04 96599 HCM7411318 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.44 2026-07-12T22:00:04 96600 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 4275.9 2026-07-12T22:00:04 96601 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 96602 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352627 KIMEKA HUNT 201.19 2026-07-12T22:00:04 96603 APV7362997 2025-04-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 26.25 2026-07-12T22:00:04 96604 0007384128 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 96605 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065641 MSD OF PIKE TOWNSHIP 3000.0 2026-07-12T22:00:04 96606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 1005.95 2026-07-12T22:00:04 96607 APV7385255 2025-05-09T00:00:00 2025 4 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 577.05 2026-07-12T22:00:04 96608 0007393966 2025-05-22T00:00:00 2025 4 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 0.93 2026-07-12T22:00:04 96609 EXV7394614 2025-05-19T00:00:00 2025 4 595110 InState Travel - 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MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 372.96 2026-07-12T22:00:04 96625 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359351 SIERRA LIGGETT 155.76 2026-07-12T22:00:04 96626 EXV7377582 2025-04-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 41.0 2026-07-12T22:00:04 96627 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315371 HEIDI GUILKEY 399.72 2026-07-12T22:00:04 96628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 319.09 2026-07-12T22:00:04 96629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367170 MEGAN HARRIS 855.05 2026-07-12T22:00:04 96630 HCM7371023 2025-04-23T00:00:00 2025 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2068.02 2026-07-12T22:00:04 96631 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 96632 APV7413759 2025-06-17T00:00:00 2025 4 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 78484.83 2026-07-12T22:00:04 96633 APV7365688 2025-04-10T00:00:00 2025 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 5553.78 2026-07-12T22:00:04 96634 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 570.66 2026-07-12T22:00:04 96635 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325499 TERENCE MAYHUE 584.26 2026-07-12T22:00:04 96636 APV7388879 2025-05-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 58725.0 2026-07-12T22:00:04 96637 0007405457 2025-06-05T00:00:00 2025 4 659294 Financial Application 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 2026-07-12T22:00:04 96638 APV7386053 2025-05-12T00:00:00 2025 4 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 0000427385 OPSTART GROWTH INC 31.25 2026-07-12T22:00:04 96639 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 815.23 2026-07-12T22:00:04 96641 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 580.23 2026-07-12T22:00:04 96642 0007362703 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 375.0 2026-07-12T22:00:04 96643 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 26332.26 2026-07-12T22:00:04 96644 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324264 LISA WOODEN 606.88 2026-07-12T22:00:04 96645 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 329785.05 2026-07-12T22:00:04 96646 APV7380583 2025-05-02T00:00:00 2025 4 580112 Adoption Support - Need 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 35.45 2026-07-12T22:00:04 96647 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 377.23 2026-07-12T22:00:04 96648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273483 COLLEEN LAMBERT-OLEARY 201.19 2026-07-12T22:00:04 96649 HCM7389748 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 65.79 2026-07-12T22:00:04 96650 APV7369199 2025-04-16T00:00:00 2025 4 520204 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 541.97 2026-07-12T22:00:04 96651 0007396560 2025-05-28T00:00:00 2025 4 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 10.37 2026-07-12T22:00:04 96652 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 96653 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250195 BECKY J WEIR 377.23 2026-07-12T22:00:04 96654 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 96655 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 0.41 2026-07-12T22:00:04 96656 0007383253 2025-05-07T00:00:00 2025 4 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 469.75 2026-07-12T22:00:04 96657 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354894 TAMMY BOLING 77.88 2026-07-12T22:00:04 96658 HCM7399239 2025-06-04T00:00:00 2025 4 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 347.51 2026-07-12T22:00:04 96659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 502.98 2026-07-12T22:00:04 96660 0007389623 2025-05-16T00:00:00 2025 4 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 9.31 2026-07-12T22:00:04 96661 0007380111 2025-05-08T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 109.15 2026-07-12T22:00:04 96662 APV7366668 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 70541.07 2026-07-12T22:00:04 96663 APV7362076 2025-04-04T00:00:00 2025 4 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 0000392081 AD ASTRA INC 76.0 2026-07-12T22:00:04 96664 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 96665 HCM7361124 2025-04-09T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 96666 0007432011 2025-06-26T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 96667 HCM7371007 2025-04-23T00:00:00 2025 4 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 2159.91 2026-07-12T22:00:04 96668 0007380063 2025-05-08T00:00:00 2025 4 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 53.13 2026-07-12T22:00:04 96669 APV7360721 2025-04-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 61540.0 2026-07-12T22:00:04 96670 APV7395875 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 96671 0007384128 2025-05-08T00:00:00 2025 4 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 1.53 2026-07-12T22:00:04 96672 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 82695.63 2026-07-12T22:00:04 96673 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 96674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246199 KIMBERLY AND JEFFREY TINDELL 366.28 2026-07-12T22:00:04 96675 APV7391198 2025-05-19T00:00:00 2025 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 96676 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 617.73 2026-07-12T22:00:04 96677 APV7384335 2025-05-08T00:00:00 2025 4 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 1690398.72 2026-07-12T22:00:04 96678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332198 THERESA RUSHING 342.03 2026-07-12T22:00:04 96679 0007412283 2025-06-16T00:00:00 2025 4 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 32961.29 2026-07-12T22:00:04 96680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3248.01 2026-07-12T22:00:04 96681 0007416892 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96682 HCM7380198 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 10.38 2026-07-12T22:00:04 96683 APV7363984 2025-04-08T00:00:00 2025 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 10.82 2026-07-12T22:00:04 96684 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 133305.55 2026-07-12T22:00:04 96685 APV7394224 2025-05-22T00:00:00 2025 4 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 715.53 2026-07-12T22:00:04 96686 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 137520.68 2026-07-12T22:00:04 96687 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 75937.33 2026-07-12T22:00:04 96688 HCM7361124 2025-04-09T00:00:00 2025 4 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 74.32 2026-07-12T22:00:04 96689 APV7384429 2025-05-08T00:00:00 2025 4 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 2956.33 2026-07-12T22:00:04 96690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239876 RESHEA CARTER 732.56 2026-07-12T22:00:04 96691 APV7413619 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102124 SHELBYVILLE COMMUNITY CHURCH 0.0 2026-07-12T22:00:04 96692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 308.79 2026-07-12T22:00:04 96693 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 96694 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 21299.07 2026-07-12T22:00:04 96695 0007378763 2025-04-30T00:00:00 2025 4 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 45.27 2026-07-12T22:00:04 96696 0007368945 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -117833.07 2026-07-12T22:00:04 96697 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 2.41 2026-07-12T22:00:04 96698 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393587 JOSHUA HENNEY 301.79 2026-07-12T22:00:04 96699 HCM7389724 2025-05-21T00:00:00 2025 4 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 266.02 2026-07-12T22:00:04 96700 0007392920 2025-05-21T00:00:00 2025 4 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 76.41 2026-07-12T22:00:04 96701 0007383228 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-07-12T22:00:04 96702 HCM7370977 2025-04-23T00:00:00 2025 4 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 136.37 2026-07-12T22:00:04 96703 APV7373650 2025-04-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 96704 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350259 ARNE KOOSE 97.35 2026-07-12T22:00:04 96705 HCM7371027 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-07-12T22:00:04 96706 HCM7399183 2025-06-04T00:00:00 2025 4 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 4.98 2026-07-12T22:00:04 96707 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 745.0 2026-07-12T22:00:04 96708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 402.38 2026-07-12T22:00:04 96709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 482.85 2026-07-12T22:00:04 96710 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 96711 APV7380503 2025-05-02T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-07-12T22:00:04 96712 APV7370162 2025-04-17T00:00:00 2025 4 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 88508.33 2026-07-12T22:00:04 96713 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 96714 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 151.43 2026-07-12T22:00:04 96715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 437.79 2026-07-12T22:00:04 96716 0007357191 2025-04-08T00:00:00 2025 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.29 2026-07-12T22:00:04 96717 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 406.57 2026-07-12T22:00:04 96718 0007429027 2025-06-23T00:00:00 2025 4 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 2059.47 2026-07-12T22:00:04 96719 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 96720 0007390545 2025-06-01T00:00:00 2025 4 510150 Employee Paid Leave 400 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 1475.88 2026-07-12T22:00:04 96721 0007378765 2025-04-30T00:00:00 2025 4 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 309.44 2026-07-12T22:00:04 96722 HCM7411293 2025-06-18T00:00:00 2025 4 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 5695.19 2026-07-12T22:00:04 96723 HCM7380151 2025-05-07T00:00:00 2025 4 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 33.71 2026-07-12T22:00:04 96724 0007380048 2025-05-01T00:00:00 2025 4 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 29.75 2026-07-12T22:00:04 96725 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390390 KAREN GARRETT 97.35 2026-07-12T22:00:04 96726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 728.71 2026-07-12T22:00:04 96727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 339.21 2026-07-12T22:00:04 96728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344914 MARY SMITH 201.19 2026-07-12T22:00:04 96729 HCM7389752 2025-05-21T00:00:00 2025 4 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 19.7 2026-07-12T22:00:04 96730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 583.45 2026-07-12T22:00:04 96731 0007389501 2025-05-16T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 271.35 2026-07-12T22:00:04 96732 0007409310 2025-06-10T00:00:00 2025 4 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 1438.29 2026-07-12T22:00:04 96733 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 96734 APV7413759 2025-06-17T00:00:00 2025 4 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 3214.04 2026-07-12T22:00:04 96735 0007398296 2025-05-29T00:00:00 2025 4 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 618.78 2026-07-12T22:00:04 96736 0007403610 2025-06-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 129.28 2026-07-12T22:00:04 96737 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373337 MALYNDA DUNN 1187.01 2026-07-12T22:00:04 96738 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-07-12T22:00:04 96739 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241469 SHELDON MYER 100.6 2026-07-12T22:00:04 96740 EXV7404279 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 260.3 2026-07-12T22:00:04 96741 HCM7411300 2025-06-18T00:00:00 2025 4 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 60.57 2026-07-12T22:00:04 96742 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7.87 2026-07-12T22:00:04 96743 APV7369242 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420323 ISLAMIC ASSOCIATION OF INDIANAPOLIS INC 24500.0 2026-07-12T22:00:04 96744 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246942 NOLA BRYANT 194.7 2026-07-12T22:00:04 96745 HCM7361065 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.84 2026-07-12T22:00:04 96746 APV7405645 2025-06-05T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 135.07 2026-07-12T22:00:04 96747 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279490 HEATHER TARR 883.94 2026-07-12T22:00:04 96748 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 19.91 2026-07-12T22:00:04 96749 HCM7370984 2025-04-23T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 96750 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 272.58 2026-07-12T22:00:04 96751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 845.0 2026-07-12T22:00:04 96752 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399286 MITCHELL PAYTON ROSS CROUCH 684.05 2026-07-12T22:00:04 96753 0007393913 2025-05-21T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 96754 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342848 CARLA SCHULTZ 603.36 2026-07-12T22:00:04 96755 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377413 KAYLA BOWER 684.05 2026-07-12T22:00:04 96756 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.27 2026-07-12T22:00:04 96757 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 96758 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351943 JUSTIN LEWSADER 136.29 2026-07-12T22:00:04 96759 0007393017 2025-05-21T00:00:00 2025 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.36 2026-07-12T22:00:04 96760 APV7387892 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 96761 0007396464 2025-05-28T00:00:00 2025 4 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 3907.27 2026-07-12T22:00:04 96762 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308504 BONITA WARD 402.38 2026-07-12T22:00:04 96763 0007432055 2025-06-26T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -27.0 2026-07-12T22:00:04 96764 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349465 JANELLE JONES 194.7 2026-07-12T22:00:04 96765 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1260.7 2026-07-12T22:00:04 96766 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 201.19 2026-07-12T22:00:04 96767 0007357189 2025-04-08T00:00:00 2025 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 395.53 2026-07-12T22:00:04 96768 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 69707.14 2026-07-12T22:00:04 96769 HCM7371052 2025-04-23T00:00:00 2025 4 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 13839.04 2026-07-12T22:00:04 96770 0007357175 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.12 2026-07-12T22:00:04 96771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369912 SHARON BLAIR 301.79 2026-07-12T22:00:04 96772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333889 LAURA CUSTIS 603.57 2026-07-12T22:00:04 96773 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 96774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 528.53 2026-07-12T22:00:04 96775 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193597 EMINENCE CONS SCHL CORP TREAS 255.0 2026-07-12T22:00:04 96776 0007411225 2025-06-01T00:00:00 2025 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.59 2026-07-12T22:00:04 96777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131918 ANDREA DEANNE GERE 442.62 2026-07-12T22:00:04 96778 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 482.86 2026-07-12T22:00:04 96779 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 20179.06 2026-07-12T22:00:04 96780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 712.41 2026-07-12T22:00:04 96781 0007412237 2025-06-01T00:00:00 2025 4 510101 Payroll Salaries & 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 0.88 2026-07-12T22:00:04 96782 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1146.78 2026-07-12T22:00:04 96783 0007366321 2025-04-11T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 63.72 2026-07-12T22:00:04 96784 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1490.01 2026-07-12T22:00:04 96785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295890 VICTORIA WINCHESTER 401.98 2026-07-12T22:00:04 96786 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358027 KIMBERLY HUFHAND 97.35 2026-07-12T22:00:04 96787 APV7390064 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 8403.4 2026-07-12T22:00:04 96788 HCM7361040 2025-04-09T00:00:00 2025 4 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 283.42 2026-07-12T22:00:04 96789 0007389501 2025-05-16T00:00:00 2025 4 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 -15.52 2026-07-12T22:00:04 96790 HCM7380179 2025-05-07T00:00:00 2025 4 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 515.76 2026-07-12T22:00:04 96791 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1307.74 2026-07-12T22:00:04 96793 APV7369276 2025-04-16T00:00:00 2025 4 572605 GR-Personal Social Services 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 35210.15 2026-07-12T22:00:04 96794 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345075 ANTHONY FELUMERO 965.71 2026-07-12T22:00:04 96795 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 96796 APV7371198 2025-04-21T00:00:00 2025 4 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 47766.01 2026-07-12T22:00:04 96797 APV7390951 2025-05-19T00:00:00 2025 4 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 19124.61 2026-07-12T22:00:04 96798 APV7372719 2025-04-22T00:00:00 2025 4 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 7529.02 2026-07-12T22:00:04 96799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378267 JERRY LOWERY 1089.85 2026-07-12T22:00:04 96800 EXV7373997 2025-04-09T00:00:00 2025 4 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 97.5 2026-07-12T22:00:04 96801 APV7388829 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. 11558.64 2026-07-12T22:00:04 96802 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 2996.33 2026-07-12T22:00:04 96803 0007403701 2025-06-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.16 2026-07-12T22:00:04 96804 0007412237 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 96805 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369077 TRACY PADGETT 417.47 2026-07-12T22:00:04 96806 APV7364883 2025-04-09T00:00:00 2025 4 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 5832.1 2026-07-12T22:00:04 96807 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 272.58 2026-07-12T22:00:04 96808 HCM7380208 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.78 2026-07-12T22:00:04 96809 APV7384298 2025-05-08T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 2119.38 2026-07-12T22:00:04 96810 0007399333 2025-06-02T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.86 2026-07-12T22:00:04 96811 APV7393380 2025-05-21T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 646054.57 2026-07-12T22:00:04 96812 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 96813 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393140 JAMES CLARKSON 241.43 2026-07-12T22:00:04 96814 0007366235 2025-04-11T00:00:00 2025 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 9.36 2026-07-12T22:00:04 96815 APV7395135 2025-05-23T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 77066.95 2026-07-12T22:00:04 96816 0007364604 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.31 2026-07-12T22:00:04 96817 APV7413770 2025-06-17T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 2278.81 2026-07-12T22:00:04 96818 APV7405693 2025-06-05T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000057167 US BANK 240.54 2026-07-12T22:00:04 96819 0007420314 2025-06-20T00:00:00 2025 4 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 -181.22 2026-07-12T22:00:04 96820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323308 KATHY GLENN BRUNTY-SEVIER 3029.92 2026-07-12T22:00:04 96821 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387930 DANIEL A SMITH 272.58 2026-07-12T22:00:04 96822 APV7374734 2025-04-24T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 9942.15 2026-07-12T22:00:04 96823 0007381232 2025-05-05T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 96824 HCM7411300 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.28 2026-07-12T22:00:04 96825 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 790.48 2026-07-12T22:00:04 96826 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.66 2026-07-12T22:00:04 96827 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 26250.87 2026-07-12T22:00:04 96828 APV7372571 2025-04-22T00:00:00 2025 4 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. 29.89 2026-07-12T22:00:04 96829 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 96830 0007412237 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 96831 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 989.25 2026-07-12T22:00:04 96832 HCM7380226 2025-05-07T00:00:00 2025 4 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 40.63 2026-07-12T22:00:04 96833 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389929 TRISTEN COMEGYS 241.43 2026-07-12T22:00:04 96834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 678.21 2026-07-12T22:00:04 96835 APV7372571 2025-04-22T00:00:00 2025 4 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. 8435.28 2026-07-12T22:00:04 96836 0007380063 2025-05-08T00:00:00 2025 4 652131 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 12.12 2026-07-12T22:00:04 96837 0007369032 2025-04-16T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 96.88 2026-07-12T22:00:04 96838 EXV7379872 2025-04-25T00:00:00 2025 4 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 198.91 2026-07-12T22:00:04 96839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 402.38 2026-07-12T22:00:04 96840 HCM7399202 2025-06-04T00:00:00 2025 4 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 863.09 2026-07-12T22:00:04 96841 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 270.6 2026-07-12T22:00:04 96842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 778.8 2026-07-12T22:00:04 96843 HCM7361163 2025-04-09T00:00:00 2025 4 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 49.44 2026-07-12T22:00:04 96844 ARD7395574 2025-05-26T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -425.75 2026-07-12T22:00:04 96845 APV7358964 2025-04-01T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4551.6 2026-07-12T22:00:04 96846 HCM7389724 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 52.54 2026-07-12T22:00:04 96847 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-07-12T22:00:04 96848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356918 BARBARA FIFER 623.04 2026-07-12T22:00:04 96849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365195 KARRIE OLIVE 603.57 2026-07-12T22:00:04 96850 HCM7411311 2025-06-18T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.05 2026-07-12T22:00:04 96851 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 614.1 2026-07-12T22:00:04 96852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341028 MELISSA HILBERT 402.38 2026-07-12T22:00:04 96853 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 96854 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268471 CHASIDY ASBURY 377.23 2026-07-12T22:00:04 96855 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405422 SONIA M HERNANDEZ RIVERA 330.99 2026-07-12T22:00:04 96856 APV7383456 2025-05-06T00:00:00 2025 4 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 101.25 2026-07-12T22:00:04 96857 HCM7380218 2025-05-07T00:00:00 2025 4 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 87.25 2026-07-12T22:00:04 96858 HCM7371049 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-07-12T22:00:04 96859 HCM7389783 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.69 2026-07-12T22:00:04 96860 HCM7399183 2025-06-04T00:00:00 2025 4 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 700.32 2026-07-12T22:00:04 96861 APV7376328 2025-04-24T00:00:00 2025 4 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 0000054178 WHITLEY COUNTY 20.77 2026-07-12T22:00:04 96862 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 116.82 2026-07-12T22:00:04 96863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 528.53 2026-07-12T22:00:04 96864 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 528.52 2026-07-12T22:00:04 96865 APV7429354 2025-06-23T00:00:00 2025 4 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 181.07 2026-07-12T22:00:04 96866 0007398296 2025-05-29T00:00:00 2025 4 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 1.39 2026-07-12T22:00:04 96867 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 1542.52 2026-07-12T22:00:04 96868 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 96869 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392717 BRANDON FIELDS 972.96 2026-07-12T22:00:04 96870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 845.0 2026-07-12T22:00:04 96871 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-07-12T22:00:04 96872 APV7369233 2025-04-15T00:00:00 2025 4 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 2421.46 2026-07-12T22:00:04 96873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316332 STACEY THOMAS 241.43 2026-07-12T22:00:04 96874 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 2532.6 2026-07-12T22:00:04 96875 APV7372719 2025-04-22T00:00:00 2025 4 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 120538.55 2026-07-12T22:00:04 96876 HCM7361060 2025-04-09T00:00:00 2025 4 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 1262.15 2026-07-12T22:00:04 96877 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 702.0 2026-07-12T22:00:04 96878 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 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 15899.73 2026-07-12T22:00:04 96879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 272.58 2026-07-12T22:00:04 96880 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343576 SHAKIA JOHNSON 301.78 2026-07-12T22:00:04 96881 0007412237 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-07-12T22:00:04 96882 0007409321 2025-06-11T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 96883 HCM7360992 2025-04-09T00:00:00 2025 4 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 39.91 2026-07-12T22:00:04 96884 APV7390951 2025-05-19T00:00:00 2025 4 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. 8278.5 2026-07-12T22:00:04 96885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370234 TAYLOR ELIZABETH RASCOE 362.15 2026-07-12T22:00:04 96886 HCM7371037 2025-04-23T00:00:00 2025 4 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 206.74 2026-07-12T22:00:04 96887 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -97215.83 2026-07-12T22:00:04 96888 0007429143 2025-06-23T00:00:00 2025 4 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 91.3 2026-07-12T22:00:04 96889 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 96890 HCM7360992 2025-04-09T00:00:00 2025 4 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 22.93 2026-07-12T22:00:04 96891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390029 HEATHER LINCOLN 241.43 2026-07-12T22:00:04 96892 HCM7380202 2025-05-07T00:00:00 2025 4 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 5.3 2026-07-12T22:00:04 96893 0007382307 2025-05-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 590.56 2026-07-12T22:00:04 96894 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 972.95 2026-07-12T22:00:04 96895 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349650 GRETCHEN STAPLETON 140.83 2026-07-12T22:00:04 96896 0007407372 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 96897 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426024 TYNISHIA WEATHERSPOON 549.44 2026-07-12T22:00:04 96898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337246 MARCELLA CHRISTIAN 402.38 2026-07-12T22:00:04 96899 HCM7411349 2025-06-18T00:00:00 2025 4 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 717.21 2026-07-12T22:00:04 96900 0007357175 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 370.23 2026-07-12T22:00:04 96901 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 96902 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 96903 HCM7411310 2025-06-18T00:00:00 2025 4 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 840.26 2026-07-12T22:00:04 96904 APV7378210 2025-04-30T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 140837.1 2026-07-12T22:00:04 96905 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2230.19 2026-07-12T22:00:04 96906 APV7358870 2025-04-01T00:00:00 2025 4 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 2985.0 2026-07-12T22:00:04 96907 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328788 WAYNE MUENSTERMAN 77.88 2026-07-12T22:00:04 96908 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 96909 0007384896 2025-05-09T00:00:00 2025 4 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 322.25 2026-07-12T22:00:04 96910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335704 KELSEY CROCKETT 502.97 2026-07-12T22:00:04 96911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400911 TIERRA BUTLER 1200.5 2026-07-12T22:00:04 96912 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 2168.28 2026-07-12T22:00:04 96913 HCM7371007 2025-04-23T00:00:00 2025 4 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 1290.57 2026-07-12T22:00:04 96914 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-07-12T22:00:04 96915 HCM7361129 2025-04-09T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 96916 HCM7371023 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 98.48 2026-07-12T22:00:04 96917 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1138.13 2026-07-12T22:00:04 96918 APV7396586 2025-05-28T00:00:00 2025 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 27.48 2026-07-12T22:00:04 96919 APV7391221 2025-05-19T00:00:00 2025 4 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 11.74 2026-07-12T22:00:04 96920 0007382275 2025-05-06T00:00:00 2025 4 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 811703.2 2026-07-12T22:00:04 96921 0007432087 2025-06-26T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 96922 HCM7380200 2025-05-07T00:00:00 2025 4 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 2.09 2026-07-12T22:00:04 96923 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376553 ANDREA MADDOX 97.35 2026-07-12T22:00:04 96924 0007372337 2025-04-23T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.19 2026-07-12T22:00:04 96925 0007432065 2025-06-26T00:00:00 2025 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 96926 0007411225 2025-06-01T00:00:00 2025 4 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 29350.17 2026-07-12T22:00:04 96927 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 96928 0007390568 2025-05-19T00:00:00 2025 4 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 153.07 2026-07-12T22:00:04 96929 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 96930 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 96931 APC7382609 2025-05-06T00:00:00 2025 4 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 -15049.72 2026-07-12T22:00:04 96932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 698.2 2026-07-12T22:00:04 96933 0007364549 2025-04-01T00:00:00 2025 4 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 36001.63 2026-07-12T22:00:04 96934 0007375241 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.43 2026-07-12T22:00:04 96935 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5440.47 2026-07-12T22:00:04 96936 0007404540 2025-06-04T00:00:00 2025 4 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 -27.85 2026-07-12T22:00:04 96937 APV7390951 2025-05-19T00:00:00 2025 4 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 16814.41 2026-07-12T22:00:04 96938 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-07-12T22:00:04 96939 HCM7371034 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.57 2026-07-12T22:00:04 96940 0007404551 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.82 2026-07-12T22:00:04 96941 0007411225 2025-06-01T00:00:00 2025 4 546023 Off-Mailing 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 0.44 2026-07-12T22:00:04 96942 HCM7360993 2025-04-09T00:00:00 2025 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 96943 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345299 ROBERT BLAND 3479.18 2026-07-12T22:00:04 96944 0007412237 2025-06-01T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 96945 EXV7407095 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 107.66 2026-07-12T22:00:04 96946 HCM7399240 2025-06-04T00:00:00 2025 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 228.23 2026-07-12T22:00:04 96947 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 194.7 2026-07-12T22:00:04 96948 0007362631 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 185729.85 2026-07-12T22:00:04 96949 0007411225 2025-06-01T00:00:00 2025 4 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 25.72 2026-07-12T22:00:04 96950 HCM7411349 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 252.42 2026-07-12T22:00:04 96951 APV7371198 2025-04-21T00:00:00 2025 4 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 2447.64 2026-07-12T22:00:04 96952 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298358 SHERRY L SHIREMAN 623.04 2026-07-12T22:00:04 96953 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-07-12T22:00:04 96954 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 96955 APV7374662 2025-04-24T00:00:00 2025 4 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 19.89 2026-07-12T22:00:04 96956 0007398318 2025-05-30T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 96957 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 96958 APV7392118 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.12 2026-07-12T22:00:04 96959 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 96960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356242 ENOC LOPEZ 149.49 2026-07-12T22:00:04 96961 HCM7361128 2025-04-09T00:00:00 2025 4 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 10925.86 2026-07-12T22:00:04 96962 APV7405765 2025-06-05T00:00:00 2025 4 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 116567.01 2026-07-12T22:00:04 96963 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-07-12T22:00:04 96964 APV7394224 2025-05-22T00:00:00 2025 4 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 801.77 2026-07-12T22:00:04 96965 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 96966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 261.55 2026-07-12T22:00:04 96967 HCM7371027 2025-04-23T00:00:00 2025 4 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 22.48 2026-07-12T22:00:04 96968 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 96969 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 96970 0007420705 2025-06-20T00:00:00 2025 4 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 -26.95 2026-07-12T22:00:04 96971 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 96972 HCM7411251 2025-06-18T00:00:00 2025 4 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 21340.84 2026-07-12T22:00:04 96973 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 486.75 2026-07-12T22:00:04 96974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320681 MARK BOND 1181.59 2026-07-12T22:00:04 96975 0007367138 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 96976 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.1 2026-07-12T22:00:04 96977 EXV7384697 2025-05-01T00:00:00 2025 4 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 155.61 2026-07-12T22:00:04 96978 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 96979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243815 LATAHUA GARDNER 365.06 2026-07-12T22:00:04 96980 0007411225 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 96981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263628 RANDAL L HENSLEY 301.78 2026-07-12T22:00:04 96982 APV7381738 2025-05-05T00:00:00 2025 4 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 6791.99 2026-07-12T22:00:04 96983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1107.14 2026-07-12T22:00:04 96984 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 96985 HCM7399240 2025-06-04T00:00:00 2025 4 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 68.76 2026-07-12T22:00:04 96986 HCM7371052 2025-04-23T00:00:00 2025 4 519503 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 94.55 2026-07-12T22:00:04 96987 HCM7361065 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 27.71 2026-07-12T22:00:04 96988 HCM7399183 2025-06-04T00:00:00 2025 4 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 72.36 2026-07-12T22:00:04 96989 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 96990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.05 2026-07-12T22:00:04 96991 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250464 DIANE KOLACZ 111.95 2026-07-12T22:00:04 96992 0007414243 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.86 2026-07-12T22:00:04 96993 APV7374613 2025-04-24T00:00:00 2025 4 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 0000434590 MES I ACQUISITION INC 7.5 2026-07-12T22:00:04 96994 0007385766 2025-05-01T00:00:00 2025 4 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 755.76 2026-07-12T22:00:04 96995 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8541.43 2026-07-12T22:00:04 96996 0007414243 2025-06-18T00:00:00 2025 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 873.4 2026-07-12T22:00:04 96997 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309280 DARRELL DOLAN 1000.0 2026-07-12T22:00:04 96998 HCM7371027 2025-04-23T00:00:00 2025 4 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 1437.79 2026-07-12T22:00:04 96999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161798 MICHELLE STARKS 454.29 2026-07-12T22:00:04 97000 HCM7380179 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 11.34 2026-07-12T22:00:04 97001 0007372346 2025-04-22T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 40.61 2026-07-12T22:00:04 97002 0007399304 2025-05-31T00:00:00 2025 4 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 33.86 2026-07-12T22:00:04 97003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318820 JASON KOLLER 942.78 2026-07-12T22:00:04 97004 0007411225 2025-06-01T00:00:00 2025 4 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 3.15 2026-07-12T22:00:04 97005 0007379198 2025-05-01T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1.69 2026-07-12T22:00:04 97006 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366398 EVA ORTIZ-GUERRA 292.05 2026-07-12T22:00:04 97007 0007404611 2025-06-04T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.43 2026-07-12T22:00:04 97008 APV7379340 2025-05-01T00:00:00 2025 4 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 8761.0 2026-07-12T22:00:04 97009 0007391983 2025-05-20T00:00:00 2025 4 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 196.86 2026-07-12T22:00:04 97010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1040.55 2026-07-12T22:00:04 97011 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 137330.26 2026-07-12T22:00:04 97012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 486.48 2026-07-12T22:00:04 97013 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308236 GORDON ADAMSKI 764.52 2026-07-12T22:00:04 97014 APV7395023 2025-05-23T00:00:00 2025 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000007718 WAGNER ELECTRIC OF FORT WAYNE 2155.0 2026-07-12T22:00:04 97015 APV7359899 2025-04-01T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2406.48 2026-07-12T22:00:04 97016 APV7384375 2025-05-08T00:00:00 2025 4 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 929.07 2026-07-12T22:00:04 97017 0007384868 2025-05-09T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 97018 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358305 KYLE WHISTLER 502.97 2026-07-12T22:00:04 97019 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.23 2026-07-12T22:00:04 97020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256756 CHRISTINA E CROSS 250.08 2026-07-12T22:00:04 97021 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 97022 APV7405693 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 97023 0007380048 2025-05-01T00:00:00 2025 4 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 176.16 2026-07-12T22:00:04 97024 APV7371198 2025-04-21T00:00:00 2025 4 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 189324.29 2026-07-12T22:00:04 97025 0007357088 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 52.89 2026-07-12T22:00:04 97026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320717 NICOLE PITTS 422.5 2026-07-12T22:00:04 97027 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 42.0 2026-07-12T22:00:04 97028 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 987.0 2026-07-12T22:00:04 97029 0007374325 2025-04-24T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 97030 0007386692 2025-05-13T00:00:00 2025 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 97031 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 925.47 2026-07-12T22:00:04 97032 HCM7380158 2025-05-07T00:00:00 2025 4 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 3.21 2026-07-12T22:00:04 97033 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 753.28 2026-07-12T22:00:04 97034 0007395616 2025-05-27T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -11.7 2026-07-12T22:00:04 97035 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063349 SULLIVAN COUNTY 344.67 2026-07-12T22:00:04 97036 0007412302 2025-06-16T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1444.83 2026-07-12T22:00:04 97037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 40.24 2026-07-12T22:00:04 97038 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315782 AMY RECKER 728.97 2026-07-12T22:00:04 97039 0007428871 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.5 2026-07-12T22:00:04 97040 0007372270 2025-04-22T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 97.75 2026-07-12T22:00:04 97041 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 101.57 2026-07-12T22:00:04 97042 APV7399943 2025-06-02T00:00:00 2025 4 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 5814.98 2026-07-12T22:00:04 97043 APV7390951 2025-05-19T00:00:00 2025 4 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 80057.28 2026-07-12T22:00:04 97044 APV7378144 2025-04-30T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 382.16 2026-07-12T22:00:04 97045 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063595 HANCOCK COUNTY TREASURER 21836.1 2026-07-12T22:00:04 97046 HCM7389680 2025-05-21T00:00:00 2025 4 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 57.3 2026-07-12T22:00:04 97047 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421461 LORI GOGEL 665.98 2026-07-12T22:00:04 97048 0007395617 2025-05-27T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-07-12T22:00:04 97049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 855.06 2026-07-12T22:00:04 97050 0007396524 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.91 2026-07-12T22:00:04 97051 APV7374734 2025-04-24T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 77530.11 2026-07-12T22:00:04 97052 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 292.05 2026-07-12T22:00:04 97053 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 241.43 2026-07-12T22:00:04 97054 APV7429354 2025-06-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 97055 0007412219 2025-06-01T00:00:00 2025 4 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 245.57 2026-07-12T22:00:04 97056 HCM7371083 2025-04-23T00:00:00 2025 4 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 740.37 2026-07-12T22:00:04 97057 0007364542 2025-04-09T00:00:00 2025 4 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 264.17 2026-07-12T22:00:04 97058 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 603.57 2026-07-12T22:00:04 97059 APV7408636 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 199253.4 2026-07-12T22:00:04 97060 APV7390064 2025-05-16T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.04 2026-07-12T22:00:04 97061 APV7371198 2025-04-21T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 1937.15 2026-07-12T22:00:04 97062 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 328.26 2026-07-12T22:00:04 97063 0007405419 2025-06-05T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 97064 APV7378194 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079712 US DEPARTMENT OF EDUCATION 0.0 2026-07-12T22:00:04 97065 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 97066 0007383196 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.79 2026-07-12T22:00:04 97067 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 97068 APV7395875 2025-05-22T00:00:00 2025 4 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 262.85 2026-07-12T22:00:04 97069 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382542 LETICIA SEPULVEDA 612.22 2026-07-12T22:00:04 97070 HCM7380211 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.69 2026-07-12T22:00:04 97071 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 97072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346305 HEIDI OGUNTOSIN 140.83 2026-07-12T22:00:04 97073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307191 DAVID LAKES 221.31 2026-07-12T22:00:04 97074 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 97075 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413529 FREDERICK ISBELL JR 549.44 2026-07-12T22:00:04 97076 0007360374 2025-04-03T00:00:00 2025 4 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 5612.85 2026-07-12T22:00:04 97077 0007399304 2025-05-31T00:00:00 2025 4 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 52.87 2026-07-12T22:00:04 97078 HCM7411310 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.48 2026-07-12T22:00:04 97079 APV7392241 2025-05-20T00:00:00 2025 4 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 554.4 2026-07-12T22:00:04 97080 0007374346 2025-04-24T00:00:00 2025 4 516002 FICA - Regular 400 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 -604.35 2026-07-12T22:00:04 97081 APV7382606 2025-05-05T00:00:00 2025 4 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 23.94 2026-07-12T22:00:04 97082 0007376114 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.19 2026-07-12T22:00:04 97083 0007373280 2025-04-23T00:00:00 2025 4 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 1674.45 2026-07-12T22:00:04 97084 APV7394909 2025-05-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 3973.8 2026-07-12T22:00:04 97085 0007413334 2025-06-17T00:00:00 2025 4 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 15.45 2026-07-12T22:00:04 97086 APV7392118 2025-05-20T00:00:00 2025 4 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 42147.77 2026-07-12T22:00:04 97087 HCM7360992 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.22 2026-07-12T22:00:04 97088 APV7417168 2025-06-17T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 31.51 2026-07-12T22:00:04 97089 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 1947.58 2026-07-12T22:00:04 97090 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 414.13 2026-07-12T22:00:04 97091 0007357185 2025-04-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 36.0 2026-07-12T22:00:04 97092 0007408366 2025-06-10T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -22.35 2026-07-12T22:00:04 97093 HCM7399288 2025-06-04T00:00:00 2025 4 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 199.18 2026-07-12T22:00:04 97094 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242096 BRUCE LONG 140.83 2026-07-12T22:00:04 97095 APV7393318 2025-05-21T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 500.0 2026-07-12T22:00:04 97096 APV7379478 2025-05-01T00:00:00 2025 4 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 7983.86 2026-07-12T22:00:04 97097 0007429135 2025-06-23T00:00:00 2025 4 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 4.07 2026-07-12T22:00:04 97098 0007404584 2025-06-04T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -10120.5 2026-07-12T22:00:04 97099 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240863 JUDY A. EAMES 2623.97 2026-07-12T22:00:04 97100 0007396452 2025-05-28T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 97101 EXV7396271 2025-05-20T00:00:00 2025 4 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 110.0 2026-07-12T22:00:04 97102 0007365369 2025-04-10T00:00:00 2025 4 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 -180.71 2026-07-12T22:00:04 97103 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120990 LIBERTY-PERRY COMM SCHL TREAS 23490.12 2026-07-12T22:00:04 97104 0007412237 2025-06-01T00:00:00 2025 4 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 1.13 2026-07-12T22:00:04 97105 0007390568 2025-05-19T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 97106 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1241.54 2026-07-12T22:00:04 97107 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 1578.94 2026-07-12T22:00:04 97108 APV7378101 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4656.13 2026-07-12T22:00:04 97109 APV7388860 2025-05-15T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -99996.28 2026-07-12T22:00:04 97110 0007390926 2025-05-19T00:00:00 2025 4 659264 Cloud Hosting Services 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 -11650.2 2026-07-12T22:00:04 97111 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 97112 APV7395875 2025-05-22T00:00:00 2025 4 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 656.33 2026-07-12T22:00:04 97113 0007390568 2025-05-19T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 97114 0007368096 2025-04-15T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 97115 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.06 2026-07-12T22:00:04 97116 0007412237 2025-06-01T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 97117 HCM7380208 2025-05-07T00:00:00 2025 4 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 1.24 2026-07-12T22:00:04 97118 HCM7380223 2025-05-07T00:00:00 2025 4 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 3138.74 2026-07-12T22:00:04 97119 HCM7361079 2025-04-09T00:00:00 2025 4 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 221.69 2026-07-12T22:00:04 97120 APV7399878 2025-06-02T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-07-12T22:00:04 97121 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387158 JONATHAN WELLS 584.1 2026-07-12T22:00:04 97122 0007387641 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 68.75 2026-07-12T22:00:04 97123 0007412283 2025-06-16T00:00:00 2025 4 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 1252.15 2026-07-12T22:00:04 97124 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347502 KIMBERLY SMITH 201.19 2026-07-12T22:00:04 97125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282849 REGENA STEWART 171.01 2026-07-12T22:00:04 97126 HCM7389724 2025-05-21T00:00:00 2025 4 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 780.83 2026-07-12T22:00:04 97127 HCM7389752 2025-05-21T00:00:00 2025 4 519503 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 42.85 2026-07-12T22:00:04 97128 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 97129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247011 CANDICE HILL 502.97 2026-07-12T22:00:04 97130 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-07-12T22:00:04 97131 0007396452 2025-05-28T00:00:00 2025 4 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 15.18 2026-07-12T22:00:04 97132 APV7390951 2025-05-19T00:00:00 2025 4 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 9797.83 2026-07-12T22:00:04 97133 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 699.73 2026-07-12T22:00:04 97134 HCM7380158 2025-05-07T00:00:00 2025 4 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 9.51 2026-07-12T22:00:04 97135 0007396545 2025-05-28T00:00:00 2025 4 517005 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 685.28 2026-07-12T22:00:04 97136 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395737 JANNELL CHAPMAN 434.37 2026-07-12T22:00:04 97137 HCM7399183 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.97 2026-07-12T22:00:04 97138 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 97139 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 97140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240577 CAROLEA HUSKINS 366.28 2026-07-12T22:00:04 97141 HCM7411349 2025-06-18T00:00:00 2025 4 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 10796.11 2026-07-12T22:00:04 97142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 837.21 2026-07-12T22:00:04 97143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315201 PATRICIA PARNIN 402.38 2026-07-12T22:00:04 97144 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 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 1033.98 2026-07-12T22:00:04 97145 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 79176.62 2026-07-12T22:00:04 97146 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 10281.6 2026-07-12T22:00:04 97147 APV7383430 2025-05-07T00:00:00 2025 4 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 0000388107 MEGAN ROGERS 80.63 2026-07-12T22:00:04 97148 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281319 GINA FAUCETT 681.45 2026-07-12T22:00:04 97149 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1829.42 2026-07-12T22:00:04 97150 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-07-12T22:00:04 97151 APV7395875 2025-05-22T00:00:00 2025 4 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 428.34 2026-07-12T22:00:04 97152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241143 JEAN A. GREEN 218.07 2026-07-12T22:00:04 97153 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 97154 0007380048 2025-05-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.72 2026-07-12T22:00:04 97155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1287.61 2026-07-12T22:00:04 97156 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 97157 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1056.64 2026-07-12T22:00:04 97158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 201.19 2026-07-12T22:00:04 97159 0007380048 2025-05-01T00:00:00 2025 4 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 127481.33 2026-07-12T22:00:04 97160 0007357175 2025-04-08T00:00:00 2025 4 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 156.46 2026-07-12T22:00:04 97161 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 97162 HCM7361090 2025-04-09T00:00:00 2025 4 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 487.19 2026-07-12T22:00:04 97163 HCM7389692 2025-05-21T00:00:00 2025 4 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 27761.61 2026-07-12T22:00:04 97164 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.06 2026-07-12T22:00:04 97165 0007412237 2025-06-01T00:00:00 2025 4 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 61.07 2026-07-12T22:00:04 97166 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 467.28 2026-07-12T22:00:04 97167 APV7384307 2025-05-08T00:00:00 2025 4 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 79.88 2026-07-12T22:00:04 97168 APC7419795 2025-06-19T00:00:00 2025 4 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 -3366.8 2026-07-12T22:00:04 97169 0007361770 2025-04-04T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 97170 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385367 NOLA K SHAW 864.52 2026-07-12T22:00:04 97171 0007428871 2025-06-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3127.0 2026-07-12T22:00:04 97172 APV7404786 2025-06-04T00:00:00 2025 4 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 4800.0 2026-07-12T22:00:04 97173 HCM7361065 2025-04-09T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 97174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261652 TAMMY MCCOY 292.05 2026-07-12T22:00:04 97175 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 97176 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -69504.15 2026-07-12T22:00:04 97177 0007380048 2025-05-01T00:00:00 2025 4 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 25.13 2026-07-12T22:00:04 97178 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 67.55 2026-07-12T22:00:04 97179 APV7388828 2025-05-13T00:00:00 2025 4 531038 Prof Serv - Employment 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. 24919.68 2026-07-12T22:00:04 97180 0007403258 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 78.08 2026-07-12T22:00:04 97181 APV7405765 2025-06-05T00:00:00 2025 4 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 7117.05 2026-07-12T22:00:04 97182 0007393976 2025-05-22T00:00:00 2025 4 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 29.04 2026-07-12T22:00:04 97183 APV7389938 2025-05-16T00:00:00 2025 4 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 18.49 2026-07-12T22:00:04 97184 0007404551 2025-06-04T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 97185 HCM7411270 2025-06-18T00:00:00 2025 4 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 2.37 2026-07-12T22:00:04 97186 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 69.0 2026-07-12T22:00:04 97187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291299 DEBORAH MCCLISH 60.36 2026-07-12T22:00:04 97188 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 684.85 2026-07-12T22:00:04 97189 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.22 2026-07-12T22:00:04 97190 HCM7411293 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 25.97 2026-07-12T22:00:04 97191 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 625.9 2026-07-12T22:00:04 97192 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 97193 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 97194 APV7386984 2025-05-12T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 140360.0 2026-07-12T22:00:04 97195 APV7366532 2025-04-11T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 659.79 2026-07-12T22:00:04 97196 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 13510.52 2026-07-12T22:00:04 97197 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 97198 0007412237 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 97199 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419651 ASHLEY FETTIG 815.99 2026-07-12T22:00:04 97200 0007358674 2025-04-01T00:00:00 2025 4 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 52.52 2026-07-12T22:00:04 97201 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 97202 APV7387928 2025-05-14T00:00:00 2025 4 572605 GR-Personal Social Services 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. -448.55 2026-07-12T22:00:04 97203 HCM7399238 2025-06-04T00:00:00 2025 4 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 723.12 2026-07-12T22:00:04 97204 0007393976 2025-05-22T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 97205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 201.19 2026-07-12T22:00:04 97206 0007412219 2025-06-01T00:00:00 2025 4 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 98.76 2026-07-12T22:00:04 97207 APV7373650 2025-04-23T00:00:00 2025 4 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 844.99 2026-07-12T22:00:04 97208 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 581.38 2026-07-12T22:00:04 97209 0007396560 2025-05-28T00:00:00 2025 4 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 25.1 2026-07-12T22:00:04 97210 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 97211 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 97212 0007381338 2025-05-05T00:00:00 2025 4 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 638254.57 2026-07-12T22:00:04 97213 0007408377 2025-06-10T00:00:00 2025 4 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 340.58 2026-07-12T22:00:04 97214 0007412237 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.16 2026-07-12T22:00:04 97215 APV7396906 2025-05-28T00:00:00 2025 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 1750.0 2026-07-12T22:00:04 97216 HCM7361040 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 76.2 2026-07-12T22:00:04 97217 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242460 MARCIA JABLONSKI 488.37 2026-07-12T22:00:04 97218 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 339.2 2026-07-12T22:00:04 97219 0007362660 2025-04-01T00:00:00 2025 4 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 3.94 2026-07-12T22:00:04 97220 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 97221 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-07-12T22:00:04 97222 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372692 VALERIE HASSFURTHER 730.32 2026-07-12T22:00:04 97223 0007411225 2025-06-01T00:00:00 2025 4 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 10.26 2026-07-12T22:00:04 97224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376411 LISA DUFF 540.24 2026-07-12T22:00:04 97225 0007410211 2025-06-12T00:00:00 2025 4 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 4.34 2026-07-12T22:00:04 97226 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 257.4 2026-07-12T22:00:04 97227 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 14158.03 2026-07-12T22:00:04 97228 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245213 MICHELLE J HAGGARD 308.82 2026-07-12T22:00:04 97229 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-07-12T22:00:04 97230 APV7375509 2025-04-23T00:00:00 2025 4 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 0000435484 INTERACTIVE COMUNICATIONS SOLUTIONS 1419.0 2026-07-12T22:00:04 97231 0007414237 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 97232 0007396477 2025-05-28T00:00:00 2025 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1175.13 2026-07-12T22:00:04 97233 HCM7380220 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.34 2026-07-12T22:00:04 97234 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 97235 HCM7389734 2025-05-21T00:00:00 2025 4 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 2805.0 2026-07-12T22:00:04 97236 APV7391299 2025-05-19T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 7247.37 2026-07-12T22:00:04 97237 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 319.08 2026-07-12T22:00:04 97238 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.6 2026-07-12T22:00:04 97239 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383607 RHONDA DENISE BRAY 464.75 2026-07-12T22:00:04 97240 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 214.17 2026-07-12T22:00:04 97241 0007357154 2025-04-08T00:00:00 2025 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 247.35 2026-07-12T22:00:04 97242 APV7364883 2025-04-09T00:00:00 2025 4 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 3158.6 2026-07-12T22:00:04 97243 0007378916 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.65 2026-07-12T22:00:04 97244 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 800.53 2026-07-12T22:00:04 97245 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 502.58 2026-07-12T22:00:04 97246 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.82 2026-07-12T22:00:04 97247 0007411225 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 97248 APV7373650 2025-04-23T00:00:00 2025 4 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 238.01 2026-07-12T22:00:04 97249 APV7387906 2025-05-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-07-12T22:00:04 97250 0007380048 2025-05-01T00:00:00 2025 4 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.09 2026-07-12T22:00:04 97251 0007373357 2025-04-23T00:00:00 2025 4 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 148.12 2026-07-12T22:00:04 97252 APV7365618 2025-04-10T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 79.98 2026-07-12T22:00:04 97253 APV7399943 2025-06-02T00:00:00 2025 4 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 260.27 2026-07-12T22:00:04 97254 HCM7399183 2025-06-04T00:00:00 2025 4 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 3.65 2026-07-12T22:00:04 97255 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 51.0 2026-07-12T22:00:04 97256 0007403269 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.4 2026-07-12T22:00:04 97257 APV7369213 2025-04-16T00:00:00 2025 4 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 360.98 2026-07-12T22:00:04 97258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 922.45 2026-07-12T22:00:04 97259 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 97260 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1656.0 2026-07-12T22:00:04 97261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342925 ANDREA SMITH 824.88 2026-07-12T22:00:04 97262 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227831 ERIN GORE 488.37 2026-07-12T22:00:04 97263 HCM7399239 2025-06-04T00:00:00 2025 4 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 39.98 2026-07-12T22:00:04 97264 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383832 JOHN CHARLES SHEPHERD 402.38 2026-07-12T22:00:04 97265 0007380063 2025-05-08T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 97266 0007387678 2025-05-14T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -1595.8 2026-07-12T22:00:04 97267 0007396520 2025-05-28T00:00:00 2025 4 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 -66.15 2026-07-12T22:00:04 97268 0007403266 2025-06-08T00:00:00 2025 4 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 3386.31 2026-07-12T22:00:04 97269 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 241.03 2026-07-12T22:00:04 97270 HCM7371047 2025-04-23T00:00:00 2025 4 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 414.17 2026-07-12T22:00:04 97271 HCM7389687 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.2 2026-07-12T22:00:04 97272 0007429033 2025-06-23T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 97273 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284194 CHRISTY PINNELL 140.84 2026-07-12T22:00:04 97274 HCM7371027 2025-04-23T00:00:00 2025 4 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 1465.26 2026-07-12T22:00:04 97275 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240041 TERESHA ANN FURGASON-DEAN 586.05 2026-07-12T22:00:04 97276 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 97277 APV7360620 2025-04-03T00:00:00 2025 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 78863.53 2026-07-12T22:00:04 97278 0007416892 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97279 APV7383457 2025-05-07T00:00:00 2025 4 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 3750.0 2026-07-12T22:00:04 97280 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302622 TERRIE RUSSELL 194.7 2026-07-12T22:00:04 97281 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375799 CHASITI SEXTON 261.55 2026-07-12T22:00:04 97282 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 528.73 2026-07-12T22:00:04 97283 0007429647 2025-06-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.3 2026-07-12T22:00:04 97284 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 97285 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325050 LAURA MCBRIDE 221.31 2026-07-12T22:00:04 97286 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-07-12T22:00:04 97287 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 97288 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 574.0 2026-07-12T22:00:04 97289 APV7395875 2025-05-22T00:00:00 2025 4 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 1441.95 2026-07-12T22:00:04 97290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1188.43 2026-07-12T22:00:04 97291 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6189.14 2026-07-12T22:00:04 97292 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2034.22 2026-07-12T22:00:04 97293 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 97294 APV7396764 2025-05-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-07-12T22:00:04 97295 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381838 LORI VANLEEUWEN 486.75 2026-07-12T22:00:04 97296 HCM7371049 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 713.07 2026-07-12T22:00:04 97297 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 97298 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 481.85 2026-07-12T22:00:04 97299 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 5190.66 2026-07-12T22:00:04 97300 APV7383456 2025-05-06T00:00:00 2025 4 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 52.5 2026-07-12T22:00:04 97301 0007412219 2025-06-01T00:00:00 2025 4 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 15.98 2026-07-12T22:00:04 97302 0007369005 2025-04-16T00:00:00 2025 4 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 5842.39 2026-07-12T22:00:04 97303 APV7394911 2025-05-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000094752 PREMIER AG CO OP INC 30009.9 2026-07-12T22:00:04 97304 APV7380549 2025-05-02T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 11825.73 2026-07-12T22:00:04 97305 EXV7374073 2025-04-22T00:00:00 2025 4 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 7.84 2026-07-12T22:00:04 97306 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373883 LYDIA ADAMS 241.43 2026-07-12T22:00:04 97307 0007377007 2025-04-29T00:00:00 2025 4 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 1808.69 2026-07-12T22:00:04 97308 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-07-12T22:00:04 97309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 281.67 2026-07-12T22:00:04 97310 HCM7399185 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 97311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.79 2026-07-12T22:00:04 97312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.29 2026-07-12T22:00:04 97313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327684 RENEE DYER 301.78 2026-07-12T22:00:04 97314 0007400492 2025-06-02T00:00:00 2025 4 516002 FICA - Regular 400 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 126.92 2026-07-12T22:00:04 97315 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 610.97 2026-07-12T22:00:04 97316 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 97317 0007412237 2025-06-01T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 97318 HCM7399254 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.04 2026-07-12T22:00:04 97319 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 465.16 2026-07-12T22:00:04 97320 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 314.66 2026-07-12T22:00:04 97321 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 523.09 2026-07-12T22:00:04 97322 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 928.2 2026-07-12T22:00:04 97323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294117 STEVEN SHANKSTER 362.15 2026-07-12T22:00:04 97324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402692 MARK MICHALCEWICZ 904.15 2026-07-12T22:00:04 97325 APV7376385 2025-04-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 106000.0 2026-07-12T22:00:04 97326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341508 LISA SCOTT 247.47 2026-07-12T22:00:04 97327 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 97328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382823 WILL MCKINNEY 100.6 2026-07-12T22:00:04 97329 APV7372719 2025-04-22T00:00:00 2025 4 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 2154.05 2026-07-12T22:00:04 97330 0007408331 2025-06-10T00:00:00 2025 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 428.41 2026-07-12T22:00:04 97331 HCM7380223 2025-05-07T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 97332 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 97333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322657 CINDY SCHMIDT 201.19 2026-07-12T22:00:04 97334 APV7361969 2025-04-04T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1047.75 2026-07-12T22:00:04 97335 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 238.01 2026-07-12T22:00:04 97336 HCM7399224 2025-06-04T00:00:00 2025 4 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 44.61 2026-07-12T22:00:04 97337 HCM7380202 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.71 2026-07-12T22:00:04 97338 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 684.85 2026-07-12T22:00:04 97339 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000055223 CLINTON COUNTY 85051.48 2026-07-12T22:00:04 97340 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362504 BRADLEY V KEY DC 14.0 2026-07-12T22:00:04 97341 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345305 BRANDY JANIA 311.52 2026-07-12T22:00:04 97342 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 955.2 2026-07-12T22:00:04 97343 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 704.17 2026-07-12T22:00:04 97344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 366.23 2026-07-12T22:00:04 97345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1613.94 2026-07-12T22:00:04 97346 0007401679 2025-06-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1124.16 2026-07-12T22:00:04 97347 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 194.7 2026-07-12T22:00:04 97348 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 97349 HCM7380224 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 114.71 2026-07-12T22:00:04 97350 0007396556 2025-05-28T00:00:00 2025 4 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 33.32 2026-07-12T22:00:04 97351 APV7369352 2025-04-16T00:00:00 2025 4 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 37360.9 2026-07-12T22:00:04 97352 APV7395875 2025-05-22T00:00:00 2025 4 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 680.08 2026-07-12T22:00:04 97353 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -4933.38 2026-07-12T22:00:04 97354 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 97355 HCM7371052 2025-04-23T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 97356 APV7384341 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.6 2026-07-12T22:00:04 97357 0007392065 2025-05-21T00:00:00 2025 4 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 6.22 2026-07-12T22:00:04 97358 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 97359 HCM7370977 2025-04-23T00:00:00 2025 4 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 1371.06 2026-07-12T22:00:04 97360 APV7404794 2025-06-04T00:00:00 2025 4 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 50.77 2026-07-12T22:00:04 97361 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355003 ANDREA HAYS 311.52 2026-07-12T22:00:04 97362 APV7360665 2025-04-03T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 39663.68 2026-07-12T22:00:04 97363 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268816 PHILLIP HART 477.83 2026-07-12T22:00:04 97364 HCM7389733 2025-05-21T00:00:00 2025 4 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 4027.52 2026-07-12T22:00:04 97365 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.99 2026-07-12T22:00:04 97366 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 14294.0 2026-07-12T22:00:04 97367 HCM7361124 2025-04-09T00:00:00 2025 4 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 53.73 2026-07-12T22:00:04 97368 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 4148.8 2026-07-12T22:00:04 97369 0007375258 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.14 2026-07-12T22:00:04 97370 APV7413759 2025-06-17T00:00:00 2025 4 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 321545.53 2026-07-12T22:00:04 97371 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 292.05 2026-07-12T22:00:04 97372 0007411225 2025-06-01T00:00:00 2025 4 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 2.04 2026-07-12T22:00:04 97373 HCM7411316 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.71 2026-07-12T22:00:04 97374 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 350.46 2026-07-12T22:00:04 97375 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-07-12T22:00:04 97376 APV7361969 2025-04-04T00:00:00 2025 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 93.55 2026-07-12T22:00:04 97377 HCM7371052 2025-04-23T00:00:00 2025 4 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 344.62 2026-07-12T22:00:04 97378 0007375231 2025-04-25T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 97379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250986 REGINA RAINES 471.59 2026-07-12T22:00:04 97380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.36 2026-07-12T22:00:04 97381 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 97382 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289205 GRETTA DECKARD 1171.53 2026-07-12T22:00:04 97383 0007408279 2025-06-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 102185.89 2026-07-12T22:00:04 97384 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 16.14 2026-07-12T22:00:04 97385 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351779 LINDA MCGAW HAWKINS 845.0 2026-07-12T22:00:04 97386 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332541 RYAN DAYHOFF 584.1 2026-07-12T22:00:04 97387 HCM7380193 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 19.08 2026-07-12T22:00:04 97388 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335126 THOMAS DORSEY 523.09 2026-07-12T22:00:04 97389 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 58632.0 2026-07-12T22:00:04 97390 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 97391 APV7373650 2025-04-23T00:00:00 2025 4 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 871.61 2026-07-12T22:00:04 97392 APV7399878 2025-06-02T00:00:00 2025 4 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 1798.8 2026-07-12T22:00:04 97393 0007411225 2025-06-01T00:00:00 2025 4 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 108.98 2026-07-12T22:00:04 97394 0007432037 2025-06-26T00:00:00 2025 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 19248.81 2026-07-12T22:00:04 97395 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 365.06 2026-07-12T22:00:04 97396 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 97397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 219.29 2026-07-12T22:00:04 97398 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 97399 APV7373707 2025-04-23T00:00:00 2025 4 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 6801.53 2026-07-12T22:00:04 97400 EXV7411960 2025-06-04T00:00:00 2025 4 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 104.0 2026-07-12T22:00:04 97401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2066.74 2026-07-12T22:00:04 97402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 251.48 2026-07-12T22:00:04 97403 APV7395875 2025-05-22T00:00:00 2025 4 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 331.38 2026-07-12T22:00:04 97404 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 111.63 2026-07-12T22:00:04 97405 APV7413759 2025-06-17T00:00:00 2025 4 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 2533.82 2026-07-12T22:00:04 97406 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 97407 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377959 ANNA SARACENO 704.17 2026-07-12T22:00:04 97408 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 5560.94 2026-07-12T22:00:04 97409 APV7394315 2025-05-22T00:00:00 2025 4 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 677.84 2026-07-12T22:00:04 97410 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 97411 APV7377216 2025-04-29T00:00:00 2025 4 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 8874.66 2026-07-12T22:00:04 97412 HCM7389744 2025-05-21T00:00:00 2025 4 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 11.72 2026-07-12T22:00:04 97413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-07-12T22:00:04 97414 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 261846.54 2026-07-12T22:00:04 97415 APV7368397 2025-04-15T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 97416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374409 DOMINIQUE THOMPKINS 402.38 2026-07-12T22:00:04 97417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 251.48 2026-07-12T22:00:04 97418 HCM7399190 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 23.22 2026-07-12T22:00:04 97419 HCM7380211 2025-05-07T00:00:00 2025 4 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 91.71 2026-07-12T22:00:04 97420 HCM7361065 2025-04-09T00:00:00 2025 4 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 51.3 2026-07-12T22:00:04 97421 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 97422 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 97423 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 108.3 2026-07-12T22:00:04 97424 EXV7377575 2025-04-29T00:00:00 2025 4 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 134.15 2026-07-12T22:00:04 97425 0007404540 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.8 2026-07-12T22:00:04 97426 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 212.23 2026-07-12T22:00:04 97427 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408271 JESSICA GLOSSENGER 549.44 2026-07-12T22:00:04 97428 HCM7361042 2025-04-09T00:00:00 2025 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 545.19 2026-07-12T22:00:04 97429 HCM7389680 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.4 2026-07-12T22:00:04 97430 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - 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 5248.32 2026-07-12T22:00:04 97431 APV7391347 2025-05-19T00:00:00 2025 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000398092 PWA and SPENCER HOME LLC 132567.84 2026-07-12T22:00:04 97432 0007372270 2025-04-22T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.0 2026-07-12T22:00:04 97433 APV7386121 2025-05-12T00:00:00 2025 4 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 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 0.0 2026-07-12T22:00:04 97434 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 406.15 2026-07-12T22:00:04 97435 APV7395875 2025-05-22T00:00:00 2025 4 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 449.76 2026-07-12T22:00:04 97436 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 97437 APV7378090 2025-04-30T00:00:00 2025 4 654721 Off Furn - Parts & Access 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 9948 INDIANA CORRECTIONAL INDUSTRIES 99.0 2026-07-12T22:00:04 97438 0007383228 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.96 2026-07-12T22:00:04 97439 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 583.45 2026-07-12T22:00:04 97440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290050 SHAWN CRIPE 567.15 2026-07-12T22:00:04 97441 APV7377255 2025-04-29T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347858 CANDICE JONES 2795.94 2026-07-12T22:00:04 97442 HCM7399183 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 6.09 2026-07-12T22:00:04 97443 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.54 2026-07-12T22:00:04 97444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355536 JOSE RODRIGUEZ 1589.4 2026-07-12T22:00:04 97445 APV7380555 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075178 CENTERSTONE OF INDIANA INC 1925.6 2026-07-12T22:00:04 97446 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 197558.12 2026-07-12T22:00:04 97447 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 97448 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 97449 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 502.97 2026-07-12T22:00:04 97450 APV7395875 2025-05-22T00:00:00 2025 4 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 610.97 2026-07-12T22:00:04 97451 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 104520.7 2026-07-12T22:00:04 97452 0007362619 2025-04-08T00:00:00 2025 4 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 13893.47 2026-07-12T22:00:04 97453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 684.86 2026-07-12T22:00:04 97454 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.11 2026-07-12T22:00:04 97455 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351148 MICHELLE NOORDERMEER 557.81 2026-07-12T22:00:04 97456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357865 SAMANTHA SWORD 171.01 2026-07-12T22:00:04 97457 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1522.51 2026-07-12T22:00:04 97458 0007368165 2025-04-15T00:00:00 2025 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5.49 2026-07-12T22:00:04 97459 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 962.55 2026-07-12T22:00:04 97460 APV7399878 2025-06-02T00:00:00 2025 4 520204 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 140.63 2026-07-12T22:00:04 97461 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 74326.54 2026-07-12T22:00:04 97462 0007401679 2025-06-08T00:00:00 2025 4 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 331.96 2026-07-12T22:00:04 97463 APV7387055 2025-05-13T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 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 15600.0 2026-07-12T22:00:04 97464 APV7365647 2025-04-10T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 1046.19 2026-07-12T22:00:04 97465 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 49549.38 2026-07-12T22:00:04 97466 0007373292 2025-04-23T00:00:00 2025 4 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 -23.19 2026-07-12T22:00:04 97467 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-07-12T22:00:04 97468 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 97469 0007374379 2025-04-24T00:00:00 2025 4 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 1476.02 2026-07-12T22:00:04 97470 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227456 TIMOTHY ALLEN HALL 175.23 2026-07-12T22:00:04 97471 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 97472 EXV7413070 2025-06-03T00:00:00 2025 4 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 65.0 2026-07-12T22:00:04 97473 0007432743 2025-06-27T00:00:00 2025 4 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 1891.08 2026-07-12T22:00:04 97474 0007380048 2025-05-01T00:00:00 2025 4 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.05 2026-07-12T22:00:04 97475 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333523 BETTY WILSON 817.74 2026-07-12T22:00:04 97476 APV7390981 2025-05-19T00:00:00 2025 4 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 1512.11 2026-07-12T22:00:04 97477 APV7379478 2025-05-01T00:00:00 2025 4 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 6932.54 2026-07-12T22:00:04 97478 0007381247 2025-05-05T00:00:00 2025 4 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 225.47 2026-07-12T22:00:04 97479 HCM7361000 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 97480 HCM7411230 2025-06-18T00:00:00 2025 4 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 3.28 2026-07-12T22:00:04 97481 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-07-12T22:00:04 97482 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal 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 5494.69 2026-07-12T22:00:04 97483 APV7394909 2025-05-23T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056767 CITY OF FORT WAYNE 21534.96 2026-07-12T22:00:04 97484 0007380293 2025-05-01T00:00:00 2025 4 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 4753.95 2026-07-12T22:00:04 97485 APV7395875 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 97486 0007420705 2025-06-20T00:00:00 2025 4 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 -6.46 2026-07-12T22:00:04 97487 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 97488 0007410185 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 940491.9 2026-07-12T22:00:04 97489 0007387678 2025-05-14T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1045.18 2026-07-12T22:00:04 97490 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321276 CINDY TAYLOR 389.4 2026-07-12T22:00:04 97491 0007393966 2025-05-22T00:00:00 2025 4 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 14.95 2026-07-12T22:00:04 97492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320128 JENNIFER JACKSON 1514.16 2026-07-12T22:00:04 97493 0007362702 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 277.98 2026-07-12T22:00:04 97494 HCM7411318 2025-06-18T00:00:00 2025 4 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 194.55 2026-07-12T22:00:04 97495 APV7360645 2025-04-01T00:00:00 2025 4 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 351219.06 2026-07-12T22:00:04 97496 EXV7392681 2025-05-15T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.0 2026-07-12T22:00:04 97497 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1288.66 2026-07-12T22:00:04 97498 APV7412342 2025-06-14T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19573.95 2026-07-12T22:00:04 97499 0007378765 2025-04-30T00:00:00 2025 4 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 2630.92 2026-07-12T22:00:04 97500 0007396560 2025-05-28T00:00:00 2025 4 518796 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 0.03 2026-07-12T22:00:04 97501 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000375802 MELANIE GARLAND 8750.57 2026-07-12T22:00:04 97502 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1201.5 2026-07-12T22:00:04 97503 0007411225 2025-06-01T00:00:00 2025 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.26 2026-07-12T22:00:04 97504 APV7394224 2025-05-22T00:00:00 2025 4 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 19.47 2026-07-12T22:00:04 97505 0007429132 2025-06-23T00:00:00 2025 4 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 3.48 2026-07-12T22:00:04 97506 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 140.84 2026-07-12T22:00:04 97507 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382030 TIA BUCKNER 865.11 2026-07-12T22:00:04 97508 0007372337 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193.1 2026-07-12T22:00:04 97509 0007364534 2025-04-09T00:00:00 2025 4 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 1.85 2026-07-12T22:00:04 97510 0007365359 2025-04-09T00:00:00 2025 4 517005 Payroll 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 2026-07-12T22:00:04 97511 0007383283 2025-05-07T00:00:00 2025 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2034.5 2026-07-12T22:00:04 97512 APV7388797 2025-05-15T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050626 COMMERCIAL SEWER CLEANING CO 260.19 2026-07-12T22:00:04 97513 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250985 DONNA MAGNESS 377.23 2026-07-12T22:00:04 97514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334170 MATTHEW JAMES 286.7 2026-07-12T22:00:04 97515 APV7399943 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000000746 TRUSTEES OF PURDUE UNIVERSITY 78.33 2026-07-12T22:00:04 97516 0007411225 2025-06-01T00:00:00 2025 4 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 17.2 2026-07-12T22:00:04 97517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 885.11 2026-07-12T22:00:04 97518 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 97519 HCM7389735 2025-05-21T00:00:00 2025 4 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 360.54 2026-07-12T22:00:04 97520 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358025 TINA CLAMPITT 201.19 2026-07-12T22:00:04 97521 APV7393239 2025-05-21T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-12T22:00:04 97522 APV7358701 2025-04-01T00:00:00 2025 4 599116 AdmOp-Event Sponsor 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 0000363438 OPTIMAL RHYTHMS INC 250.0 2026-07-12T22:00:04 97523 HCM7380208 2025-05-07T00:00:00 2025 4 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 18.19 2026-07-12T22:00:04 97524 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 97525 APV7405765 2025-06-05T00:00:00 2025 4 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 24698.91 2026-07-12T22:00:04 97526 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-07-12T22:00:04 97527 APV7380549 2025-05-02T00:00:00 2025 4 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) 0000057167 US BANK 2709.55 2026-07-12T22:00:04 97528 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2217.92 2026-07-12T22:00:04 97529 0007357185 2025-04-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 310.57 2026-07-12T22:00:04 97530 HCM7371027 2025-04-23T00:00:00 2025 4 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 574.25 2026-07-12T22:00:04 97531 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 523.09 2026-07-12T22:00:04 97532 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 717.35 2026-07-12T22:00:04 97533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364964 LYNN WEBSTER 965.71 2026-07-12T22:00:04 97534 HCM7370977 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.63 2026-07-12T22:00:04 97535 APV7413759 2025-06-17T00:00:00 2025 4 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 12092.23 2026-07-12T22:00:04 97536 0007429649 2025-06-30T00:00:00 2025 4 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 35.81 2026-07-12T22:00:04 97537 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 97538 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 97539 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 65.1 2026-07-12T22:00:04 97540 EXV7382129 2025-05-01T00:00:00 2025 4 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 254.79 2026-07-12T22:00:04 97541 0007412298 2025-06-16T00:00:00 2025 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 97542 0007411225 2025-06-01T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.0 2026-07-12T22:00:04 97543 APV7404850 2025-06-04T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 19332.69 2026-07-12T22:00:04 97544 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-07-12T22:00:04 97545 APV7379351 2025-05-01T00:00:00 2025 4 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. 7720.7 2026-07-12T22:00:04 97546 0007380048 2025-05-01T00:00:00 2025 4 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 7273.3 2026-07-12T22:00:04 97547 APV7372719 2025-04-22T00:00:00 2025 4 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 22406.96 2026-07-12T22:00:04 97548 EXV7394491 2025-05-19T00:00:00 2025 4 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 216.12 2026-07-12T22:00:04 97549 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 662.76 2026-07-12T22:00:04 97550 APV7429354 2025-06-23T00:00:00 2025 4 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 1262.67 2026-07-12T22:00:04 97551 APV7386088 2025-05-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 -5600.0 2026-07-12T22:00:04 97552 APV7373650 2025-04-23T00:00:00 2025 4 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 462.74 2026-07-12T22:00:04 97553 HCM7380200 2025-05-07T00:00:00 2025 4 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 3208.61 2026-07-12T22:00:04 97554 0007357185 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.45 2026-07-12T22:00:04 97555 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 97556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3248.82 2026-07-12T22:00:04 97557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356552 GLENDA J SMITH 100.59 2026-07-12T22:00:04 97558 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 97559 ARD7432437 2025-06-26T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -1284.0 2026-07-12T22:00:04 97560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1410.41 2026-07-12T22:00:04 97561 APV7390951 2025-05-19T00:00:00 2025 4 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 22175.57 2026-07-12T22:00:04 97562 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 179963.15 2026-07-12T22:00:04 97563 HCM7411299 2025-06-18T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 351.84 2026-07-12T22:00:04 97564 APV7364794 2025-04-09T00:00:00 2025 4 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. 552.42 2026-07-12T22:00:04 97565 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 506.03 2026-07-12T22:00:04 97566 APV7363949 2025-04-08T00:00:00 2025 4 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 1738.8 2026-07-12T22:00:04 97567 EXV7359279 2025-04-01T00:00:00 2025 4 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 54.68 2026-07-12T22:00:04 97568 0007376111 2025-04-28T00:00:00 2025 4 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 1485.54 2026-07-12T22:00:04 97569 0007392035 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.92 2026-07-12T22:00:04 97570 HCM7371044 2025-04-23T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2646.78 2026-07-12T22:00:04 97571 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245845 KATHIE WEIHE 365.06 2026-07-12T22:00:04 97572 APV7365690 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -15301.11 2026-07-12T22:00:04 97573 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.77 2026-07-12T22:00:04 97574 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.45 2026-07-12T22:00:04 97575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337041 MICHELLE WORIES 563.33 2026-07-12T22:00:04 97576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 219.3 2026-07-12T22:00:04 97577 HCM7411293 2025-06-18T00:00:00 2025 4 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 3.37 2026-07-12T22:00:04 97578 HCM7411243 2025-06-18T00:00:00 2025 4 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 34.35 2026-07-12T22:00:04 97579 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 728.97 2026-07-12T22:00:04 97580 0007395586 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 97581 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 97582 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 97583 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 9646.63 2026-07-12T22:00:04 97584 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.03 2026-07-12T22:00:04 97585 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 97586 APV7368409 2025-04-15T00:00:00 2025 4 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 134075.0 2026-07-12T22:00:04 97587 0007378953 2025-05-08T00:00:00 2025 4 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 735.05 2026-07-12T22:00:04 97588 APV7373650 2025-04-23T00:00:00 2025 4 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 535.57 2026-07-12T22:00:04 97589 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 97590 0007399592 2025-06-08T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.04 2026-07-12T22:00:04 97591 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 97592 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364092 KARI HOPPER 116.82 2026-07-12T22:00:04 97593 0007404511 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13455.19 2026-07-12T22:00:04 97594 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 97595 0007383228 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 213.75 2026-07-12T22:00:04 97596 0007393966 2025-05-22T00:00:00 2025 4 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 1.25 2026-07-12T22:00:04 97597 APV7392118 2025-05-20T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1352.93 2026-07-12T22:00:04 97598 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349971 CINDY DUDZINSKI 292.05 2026-07-12T22:00:04 97599 APV7367395 2025-04-14T00:00:00 2025 4 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 -800.0 2026-07-12T22:00:04 97600 HCM7389744 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 79.96 2026-07-12T22:00:04 97601 HCM7411315 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 209.69 2026-07-12T22:00:04 97602 0007372270 2025-04-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.56 2026-07-12T22:00:04 97603 APV7364891 2025-04-08T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 29795.55 2026-07-12T22:00:04 97604 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 97605 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 20748.92 2026-07-12T22:00:04 97606 0007358393 2025-04-08T00:00:00 2025 4 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 137.45 2026-07-12T22:00:04 97607 0007432904 2025-06-27T00:00:00 2025 4 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 -11.82 2026-07-12T22:00:04 97608 0007396556 2025-05-28T00:00:00 2025 4 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 771.72 2026-07-12T22:00:04 97609 APV7384375 2025-05-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-07-12T22:00:04 97610 0007393966 2025-05-22T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.17 2026-07-12T22:00:04 97611 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 97612 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 599.29 2026-07-12T22:00:04 97613 HCM7380223 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 97614 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 1375.0 2026-07-12T22:00:04 97615 0007413261 2025-06-17T00:00:00 2025 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -117.94 2026-07-12T22:00:04 97616 APV7412341 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5441.77 2026-07-12T22:00:04 97617 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 97618 0007364493 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 97619 APV7373650 2025-04-23T00:00:00 2025 4 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 925.47 2026-07-12T22:00:04 97620 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 535.57 2026-07-12T22:00:04 97621 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307513 ISABEL GOODLOW 268.19 2026-07-12T22:00:04 97622 HCM7371034 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 39.2 2026-07-12T22:00:04 97623 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1061.51 2026-07-12T22:00:04 97624 HCM7380202 2025-05-07T00:00:00 2025 4 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 2401.78 2026-07-12T22:00:04 97625 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 33368.75 2026-07-12T22:00:04 97626 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 8818.81 2026-07-12T22:00:04 97627 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 97628 APV7381596 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 97629 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 828.83 2026-07-12T22:00:04 97630 APV7397666 2025-05-23T00:00:00 2025 4 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 17013.35 2026-07-12T22:00:04 97631 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 272.58 2026-07-12T22:00:04 97632 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 97633 0007377862 2025-04-30T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 97634 HCM7380209 2025-05-07T00:00:00 2025 4 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 948.27 2026-07-12T22:00:04 97635 0007361300 2025-04-01T00:00:00 2025 4 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 -24.97 2026-07-12T22:00:04 97636 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 14960.0 2026-07-12T22:00:04 97637 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 16819.78 2026-07-12T22:00:04 97638 APV7390964 2025-05-16T00:00:00 2025 4 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 71491.72 2026-07-12T22:00:04 97639 APV7373650 2025-04-23T00:00:00 2025 4 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 1972.87 2026-07-12T22:00:04 97640 APV7372526 2025-04-22T00:00:00 2025 4 520106 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 325.44 2026-07-12T22:00:04 97641 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-07-12T22:00:04 97642 HCM7399249 2025-06-04T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 97643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285289 CYNTHIA MILAM 342.02 2026-07-12T22:00:04 97644 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 97645 0007389623 2025-05-16T00:00:00 2025 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.47 2026-07-12T22:00:04 97646 APV7379340 2025-05-01T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-07-12T22:00:04 97647 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 97648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376315 DARRELL DAVIDSON 241.43 2026-07-12T22:00:04 97649 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348697 AMBER GASKINS 194.7 2026-07-12T22:00:04 97650 APV7390951 2025-05-19T00:00:00 2025 4 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 15688.65 2026-07-12T22:00:04 97651 APV7393281 2025-05-21T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 6961.92 2026-07-12T22:00:04 97652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 1001.12 2026-07-12T22:00:04 97653 HCM7361124 2025-04-09T00:00:00 2025 4 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 1656.07 2026-07-12T22:00:04 97654 0007364561 2025-04-09T00:00:00 2025 4 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 156.82 2026-07-12T22:00:04 97655 0007420344 2025-06-20T00:00:00 2025 4 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 -15.28 2026-07-12T22:00:04 97656 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 46415.49 2026-07-12T22:00:04 97657 HCM7389675 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 97658 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303221 NORMA GARNER 442.62 2026-07-12T22:00:04 97659 HCM7380165 2025-05-07T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 97660 HCM7380198 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 97661 0007395586 2025-05-27T00:00:00 2025 4 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 -0.37 2026-07-12T22:00:04 97662 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 97663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 377.23 2026-07-12T22:00:04 97664 0007431138 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 97665 APV7380549 2025-05-02T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1808.97 2026-07-12T22:00:04 97666 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380393 CRYSTAL SIMMONS 201.19 2026-07-12T22:00:04 97667 APV7395054 2025-05-23T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1253.44 2026-07-12T22:00:04 97668 0007373384 2025-04-23T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 97669 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1388.62 2026-07-12T22:00:04 97670 HCM7389724 2025-05-21T00:00:00 2025 4 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 54.92 2026-07-12T22:00:04 97671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 377.24 2026-07-12T22:00:04 97672 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 97673 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 437.79 2026-07-12T22:00:04 97674 0007377007 2025-04-29T00:00:00 2025 4 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 128.78 2026-07-12T22:00:04 97675 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 97676 APV7392291 2025-05-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 463.18 2026-07-12T22:00:04 97677 HCM7370991 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.51 2026-07-12T22:00:04 97678 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 317.4 2026-07-12T22:00:04 97679 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 97680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 815.22 2026-07-12T22:00:04 97681 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1133.1 2026-07-12T22:00:04 97682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257970 ANGELA BELL 201.19 2026-07-12T22:00:04 97683 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 97684 HCM7361117 2025-04-09T00:00:00 2025 4 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 309.31 2026-07-12T22:00:04 97685 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 97686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 705.2 2026-07-12T22:00:04 97687 APV7366604 2025-04-11T00:00:00 2025 4 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 1898.57 2026-07-12T22:00:04 97688 HCM7399233 2025-06-04T00:00:00 2025 4 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 1354.18 2026-07-12T22:00:04 97689 0007409280 2025-06-11T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.49 2026-07-12T22:00:04 97690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1312.77 2026-07-12T22:00:04 97691 0007357190 2025-04-08T00:00:00 2025 4 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 2750.7 2026-07-12T22:00:04 97692 0007374346 2025-04-24T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 97693 HCM7411318 2025-06-18T00:00:00 2025 4 510101 Payroll 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 2306.99 2026-07-12T22:00:04 97694 HCM7380218 2025-05-07T00:00:00 2025 4 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 518.49 2026-07-12T22:00:04 97695 HCM7371035 2025-04-23T00:00:00 2025 4 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 32.87 2026-07-12T22:00:04 97696 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8616.46 2026-07-12T22:00:04 97697 HCM7389708 2025-05-21T00:00:00 2025 4 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 308.82 2026-07-12T22:00:04 97698 0007362703 2025-04-07T00:00:00 2025 4 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 1283.58 2026-07-12T22:00:04 97699 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 97700 0007363767 2025-04-08T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 56.08 2026-07-12T22:00:04 97701 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 97.35 2026-07-12T22:00:04 97702 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238259 JANITTA HAIRSTON 486.75 2026-07-12T22:00:04 97703 APV7406635 2025-06-06T00:00:00 2025 4 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 4344.63 2026-07-12T22:00:04 97704 APV7394315 2025-05-22T00:00:00 2025 4 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 3326.22 2026-07-12T22:00:04 97705 APV7419794 2025-06-19T00:00:00 2025 4 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 45236.12 2026-07-12T22:00:04 97706 0007382419 2025-05-08T00:00:00 2025 4 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 844.2 2026-07-12T22:00:04 97707 HCM7399240 2025-06-04T00:00:00 2025 4 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 679.65 2026-07-12T22:00:04 97708 0007404564 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -43.26 2026-07-12T22:00:04 97709 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339577 KELLY GRIMES 603.57 2026-07-12T22:00:04 97710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238574 GENA AND GEORGE PEEBLES 679.02 2026-07-12T22:00:04 97711 0007397378 2025-05-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26233.75 2026-07-12T22:00:04 97712 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 24823.99 2026-07-12T22:00:04 97713 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 97714 APV7405645 2025-06-05T00:00:00 2025 4 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 190.73 2026-07-12T22:00:04 97715 APV7397467 2025-05-29T00:00:00 2025 4 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 3219.7 2026-07-12T22:00:04 97716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 528.53 2026-07-12T22:00:04 97717 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 580.2 2026-07-12T22:00:04 97718 HCM7399288 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.09 2026-07-12T22:00:04 97719 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 538.19 2026-07-12T22:00:04 97720 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-07-12T22:00:04 97721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291466 KATHERINE WILSON 502.98 2026-07-12T22:00:04 97722 APV7361969 2025-04-04T00:00:00 2025 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 1944.04 2026-07-12T22:00:04 97723 0007393964 2025-05-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 292937.09 2026-07-12T22:00:04 97724 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 97725 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350507 BECKY TUCK 427.93 2026-07-12T22:00:04 97726 HCM7380151 2025-05-07T00:00:00 2025 4 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 2221.55 2026-07-12T22:00:04 97727 0007411225 2025-06-01T00:00:00 2025 4 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 30.44 2026-07-12T22:00:04 97728 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 97729 0007378975 2025-05-08T00:00:00 2025 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 19.17 2026-07-12T22:00:04 97730 APV7393302 2025-05-21T00:00:00 2025 4 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 -679.68 2026-07-12T22:00:04 97731 APV7407683 2025-06-09T00:00:00 2025 4 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 162500.0 2026-07-12T22:00:04 97732 HCM7399252 2025-06-04T00:00:00 2025 4 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 95.18 2026-07-12T22:00:04 97733 0007404540 2025-06-04T00:00:00 2025 4 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 444.77 2026-07-12T22:00:04 97734 0007358677 2025-04-01T00:00:00 2025 4 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 7.79 2026-07-12T22:00:04 97735 APV7360737 2025-04-03T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 547309.96 2026-07-12T22:00:04 97736 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 97737 0007407365 2025-06-09T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 97738 0007411225 2025-06-01T00:00:00 2025 4 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 259.63 2026-07-12T22:00:04 97739 HCM7370977 2025-04-23T00:00:00 2025 4 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 106.18 2026-07-12T22:00:04 97740 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 603.57 2026-07-12T22:00:04 97741 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 97742 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 402.38 2026-07-12T22:00:04 97743 APV7358960 2025-04-01T00:00:00 2025 4 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 6257.48 2026-07-12T22:00:04 97744 EXV7389308 2025-05-09T00:00:00 2025 4 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 115.11 2026-07-12T22:00:04 97745 HCM7371007 2025-04-23T00:00:00 2025 4 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 67.17 2026-07-12T22:00:04 97746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 406.14 2026-07-12T22:00:04 97747 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391204 DAVID LAWSON 584.1 2026-07-12T22:00:04 97748 0007431214 2025-06-25T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -4.53 2026-07-12T22:00:04 97749 0007429127 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.97 2026-07-12T22:00:04 97750 APV7413759 2025-06-17T00:00:00 2025 4 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 13627.58 2026-07-12T22:00:04 97751 0007401679 2025-06-08T00:00:00 2025 4 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 53.16 2026-07-12T22:00:04 97752 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 550.36 2026-07-12T22:00:04 97753 APV7358836 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 97754 APC7382609 2025-05-06T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000057167 US BANK -258.0 2026-07-12T22:00:04 97755 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-07-12T22:00:04 97756 0007383301 2025-05-07T00:00:00 2025 4 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 21.45 2026-07-12T22:00:04 97757 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 97758 APV7395875 2025-05-22T00:00:00 2025 4 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 525.69 2026-07-12T22:00:04 97759 0007403249 2025-06-08T00:00:00 2025 4 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 450.02 2026-07-12T22:00:04 97760 APV7395089 2025-05-23T00:00:00 2025 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.41 2026-07-12T22:00:04 97761 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238369 SHELIA THOMAS 714.0 2026-07-12T22:00:04 97762 ARD7387223 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2966.98 2026-07-12T22:00:04 97763 HCM7361124 2025-04-09T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.15 2026-07-12T22:00:04 97764 0007401679 2025-06-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 97765 0007372293 2025-04-22T00:00:00 2025 4 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 -28.01 2026-07-12T22:00:04 97766 APV7373707 2025-04-23T00:00:00 2025 4 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 7112.57 2026-07-12T22:00:04 97767 EXV7379873 2025-04-28T00:00:00 2025 4 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 101.03 2026-07-12T22:00:04 97768 APV7373707 2025-04-23T00:00:00 2025 4 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 6089.03 2026-07-12T22:00:04 97769 APV7358863 2025-04-01T00:00:00 2025 4 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 33.35 2026-07-12T22:00:04 97770 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256398 TRACI L HENDERSON 523.09 2026-07-12T22:00:04 97771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 362.14 2026-07-12T22:00:04 97772 HCM7361000 2025-04-09T00:00:00 2025 4 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 731.88 2026-07-12T22:00:04 97773 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 97774 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387214 ASHLEY KELLOGG 801.78 2026-07-12T22:00:04 97775 EXV7383788 2025-05-01T00:00:00 2025 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 313.86 2026-07-12T22:00:04 97776 APV7405765 2025-06-05T00:00:00 2025 4 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 85893.51 2026-07-12T22:00:04 97777 HCM7371049 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 97778 APV7365688 2025-04-10T00:00:00 2025 4 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 187.74 2026-07-12T22:00:04 97779 APV7377216 2025-04-29T00:00:00 2025 4 548046 MedVet-Lab 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 19.3 2026-07-12T22:00:04 97780 0007404540 2025-06-04T00:00:00 2025 4 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 33.1 2026-07-12T22:00:04 97781 0007387678 2025-05-14T00:00:00 2025 4 652134 Remote 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 -27.68 2026-07-12T22:00:04 97782 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 97783 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1086.43 2026-07-12T22:00:04 97784 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244679 CATHY EILENE YOUNG 366.29 2026-07-12T22:00:04 97785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 486.75 2026-07-12T22:00:04 97786 0007375278 2025-04-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 97787 HCM7399190 2025-06-04T00:00:00 2025 4 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 40.1 2026-07-12T22:00:04 97788 0007364549 2025-04-01T00:00:00 2025 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.99 2026-07-12T22:00:04 97789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 1057.05 2026-07-12T22:00:04 97790 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 97791 0007392970 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 97792 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-07-12T22:00:04 97793 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 114.85 2026-07-12T22:00:04 97794 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270385 CARMEN FOWLER 998.81 2026-07-12T22:00:04 97795 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 638.17 2026-07-12T22:00:04 97796 EXV7394593 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 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 203.74 2026-07-12T22:00:04 97797 0007362619 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 37.5 2026-07-12T22:00:04 97798 APV7390951 2025-05-19T00:00:00 2025 4 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 11631.53 2026-07-12T22:00:04 97799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 402.38 2026-07-12T22:00:04 97800 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283268 TIFFANY CLARK 384.53 2026-07-12T22:00:04 97801 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 792.0 2026-07-12T22:00:04 97802 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 9624.82 2026-07-12T22:00:04 97803 HCM7399190 2025-06-04T00:00:00 2025 4 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 3.18 2026-07-12T22:00:04 97804 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.34 2026-07-12T22:00:04 97805 0007372270 2025-04-22T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 149.45 2026-07-12T22:00:04 97806 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 10409.64 2026-07-12T22:00:04 97807 HCM7411315 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6.21 2026-07-12T22:00:04 97808 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 97809 EXV7377516 2025-04-27T00:00:00 2025 4 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 2026-07-12T22:00:04 97810 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155107 JENNIFER R JOHNSON 3022.52 2026-07-12T22:00:04 97811 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 52.89 2026-07-12T22:00:04 97812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 756.88 2026-07-12T22:00:04 97813 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 885.24 2026-07-12T22:00:04 97814 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363011 AMANDA MOORE 175.23 2026-07-12T22:00:04 97815 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 13524.91 2026-07-12T22:00:04 97816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 476.02 2026-07-12T22:00:04 97817 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 447.0 2026-07-12T22:00:04 97818 0007429648 2025-06-30T00:00:00 2025 4 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 12.55 2026-07-12T22:00:04 97819 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 201.19 2026-07-12T22:00:04 97820 0007386758 2025-05-13T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6124025.41 2026-07-12T22:00:04 97821 HCM7399183 2025-06-04T00:00:00 2025 4 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 114.08 2026-07-12T22:00:04 97822 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 97823 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381405 RACHAEL SYLVESTER 191.13 2026-07-12T22:00:04 97824 APV7395074 2025-05-23T00:00:00 2025 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000057167 US BANK 96.0 2026-07-12T22:00:04 97825 APV7407686 2025-06-09T00:00:00 2025 4 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 51829.29 2026-07-12T22:00:04 97826 0007393913 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 97827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 264.37 2026-07-12T22:00:04 97828 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292761 RYAN MOUNTS 369.93 2026-07-12T22:00:04 97829 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343328 SHERRY NEILL 292.05 2026-07-12T22:00:04 97830 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064559 MORGAN COUNTY 3004.4 2026-07-12T22:00:04 97831 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 97832 APV7386951 2025-05-13T00:00:00 2025 4 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. 20.33 2026-07-12T22:00:04 97833 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1235.3 2026-07-12T22:00:04 97834 0007372270 2025-04-22T00:00:00 2025 4 516004 FICA - 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 1296.94 2026-07-12T22:00:04 97835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127048 TAMMY L FRANCE-BAUGHN 201.19 2026-07-12T22:00:04 97836 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365902 BRANDI WATKINS 412.44 2026-07-12T22:00:04 97837 0007384128 2025-05-08T00:00:00 2025 4 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 28.44 2026-07-12T22:00:04 97838 APV7369285 2025-04-16T00:00:00 2025 4 580112 Adoption Support - Need 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 322.66 2026-07-12T22:00:04 97839 0007409297 2025-06-11T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 97840 APV7390953 2025-05-19T00:00:00 2025 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 26549.59 2026-07-12T22:00:04 97841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 233.64 2026-07-12T22:00:04 97842 HCM7411250 2025-06-18T00:00:00 2025 4 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 3.5 2026-07-12T22:00:04 97843 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 233.7 2026-07-12T22:00:04 97844 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-07-12T22:00:04 97845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384652 SARAH SUTTER 1676.11 2026-07-12T22:00:04 97846 0007432038 2025-06-26T00:00:00 2025 4 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 -746.15 2026-07-12T22:00:04 97847 APV7408545 2025-06-10T00:00:00 2025 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 9957.78 2026-07-12T22:00:04 97848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 212.22 2026-07-12T22:00:04 97849 APV7372610 2025-04-22T00:00:00 2025 4 590110 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 2026-07-12T22:00:04 97850 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 97851 APV7407650 2025-06-09T00:00:00 2025 4 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 7712.29 2026-07-12T22:00:04 97852 EXV7367818 2025-04-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-07-12T22:00:04 97853 0007387578 2025-05-14T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 59.42 2026-07-12T22:00:04 97854 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 97855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-07-12T22:00:04 97856 APV7395875 2025-05-22T00:00:00 2025 4 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 855.52 2026-07-12T22:00:04 97857 HCM7411300 2025-06-18T00:00:00 2025 4 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 19.86 2026-07-12T22:00:04 97858 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 292.05 2026-07-12T22:00:04 97859 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062085 VANDERBURGH COUNTY 7437.5 2026-07-12T22:00:04 97860 0007412219 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 97861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 528.53 2026-07-12T22:00:04 97862 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 154.2 2026-07-12T22:00:04 97863 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 89.0 2026-07-12T22:00:04 97864 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 97865 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 640.68 2026-07-12T22:00:04 97866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325731 ALICIA STEWART 1093.47 2026-07-12T22:00:04 97867 0007380048 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 76435.7 2026-07-12T22:00:04 97868 HCM7361060 2025-04-09T00:00:00 2025 4 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 1142.39 2026-07-12T22:00:04 97869 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 97870 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 97871 0007403282 2025-06-08T00:00:00 2025 4 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 6475.16 2026-07-12T22:00:04 97872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277301 AUDRA LYNN FRANKLIN 175.23 2026-07-12T22:00:04 97873 HCM7389783 2025-05-21T00:00:00 2025 4 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 130.92 2026-07-12T22:00:04 97874 APV7385255 2025-05-09T00:00:00 2025 4 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 10036.0 2026-07-12T22:00:04 97875 HCM7361124 2025-04-09T00:00:00 2025 4 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 117.96 2026-07-12T22:00:04 97876 APV7382607 2025-05-06T00:00:00 2025 4 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 30.85 2026-07-12T22:00:04 97877 0007363692 2025-04-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 97878 APV7393314 2025-05-21T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 97879 0007380293 2025-05-01T00:00:00 2025 4 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 13992.72 2026-07-12T22:00:04 97880 HCM7389724 2025-05-21T00:00:00 2025 4 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 849.57 2026-07-12T22:00:04 97881 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334678 JARED NELSON 402.38 2026-07-12T22:00:04 97882 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396589 JESSICA ANN SMITH 362.14 2026-07-12T22:00:04 97883 0007393913 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.0 2026-07-12T22:00:04 97884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353887 AMANDA SCHOENLEIN 2240.05 2026-07-12T22:00:04 97885 APV7419794 2025-06-19T00:00:00 2025 4 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 3500.0 2026-07-12T22:00:04 97886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340526 NATALIE CARPENTER 603.57 2026-07-12T22:00:04 97887 0007401684 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 211.56 2026-07-12T22:00:04 97888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351480 JAMES EALING 201.19 2026-07-12T22:00:04 97889 0007383300 2025-05-07T00:00:00 2025 4 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 51.04 2026-07-12T22:00:04 97890 APV7397652 2025-05-29T00:00:00 2025 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 119.39 2026-07-12T22:00:04 97891 HCM7371027 2025-04-23T00:00:00 2025 4 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 2818.11 2026-07-12T22:00:04 97892 0007385882 2025-05-12T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.13 2026-07-12T22:00:04 97893 APV7373650 2025-04-23T00:00:00 2025 4 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 80.47 2026-07-12T22:00:04 97894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326430 ADAM REASNER 160.95 2026-07-12T22:00:04 97895 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 97896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 58.41 2026-07-12T22:00:04 97897 APV7392244 2025-05-20T00:00:00 2025 4 539048 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 1246.0 2026-07-12T22:00:04 97898 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304615 CASEY ERNSTES 603.57 2026-07-12T22:00:04 97899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 201.19 2026-07-12T22:00:04 97900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288090 MICHELLE GIBSON 100.59 2026-07-12T22:00:04 97901 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378883 DOROTHY GORDON 963.96 2026-07-12T22:00:04 97902 APV7419794 2025-06-19T00:00:00 2025 4 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 7728.6 2026-07-12T22:00:04 97903 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 684.68 2026-07-12T22:00:04 97904 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 97905 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 97906 APV7367486 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 1550.4 2026-07-12T22:00:04 97907 APV7390064 2025-05-16T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 717659.1 2026-07-12T22:00:04 97908 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 21612.8 2026-07-12T22:00:04 97909 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376398 LEAH RICHARDSON 362.14 2026-07-12T22:00:04 97910 HCM7389748 2025-05-21T00:00:00 2025 4 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 652.21 2026-07-12T22:00:04 97911 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238671 PENNY YORK 369.93 2026-07-12T22:00:04 97912 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 97913 0007394852 2025-05-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 97914 APV7397675 2025-05-29T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 222.0 2026-07-12T22:00:04 97915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242681 LORETTA J DENTON 283.87 2026-07-12T22:00:04 97916 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315203 BRANDI TRACEY 402.38 2026-07-12T22:00:04 97917 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 97918 HCM7380220 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 97919 APV7386993 2025-05-13T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 97920 HCM7380193 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 97921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360728 RENEA WALKER 814.22 2026-07-12T22:00:04 97922 APV7377175 2025-04-29T00:00:00 2025 4 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 201.95 2026-07-12T22:00:04 97923 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 97924 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 97925 0007409220 2025-06-11T00:00:00 2025 4 652072 Seat Charge 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 130.03 2026-07-12T22:00:04 97926 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302099 TREVOR HASSLER 434.37 2026-07-12T22:00:04 97927 0007372270 2025-04-22T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 58.89 2026-07-12T22:00:04 97928 HCM7361106 2025-04-09T00:00:00 2025 4 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 72.03 2026-07-12T22:00:04 97929 APV7413567 2025-06-17T00:00:00 2025 4 520204 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 63.99 2026-07-12T22:00:04 97930 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-07-12T22:00:04 97931 APV7394166 2025-05-22T00:00:00 2025 4 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 99.0 2026-07-12T22:00:04 97932 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298777 KIMBERLY GUERRA 1206.55 2026-07-12T22:00:04 97933 APV7386031 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 97934 APV7389938 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 97935 0007380048 2025-05-01T00:00:00 2025 4 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.12 2026-07-12T22:00:04 97936 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361468 TRACY ROSS 330.99 2026-07-12T22:00:04 97937 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 97938 APV7429354 2025-06-23T00:00:00 2025 4 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 335.38 2026-07-12T22:00:04 97939 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 97940 APV7364794 2025-04-09T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 70.27 2026-07-12T22:00:04 97941 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2290.71 2026-07-12T22:00:04 97942 EXV7383788 2025-05-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 27.0 2026-07-12T22:00:04 97943 0007427014 2025-06-23T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.29 2026-07-12T22:00:04 97944 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270794 ASHLEY REAGAN 194.7 2026-07-12T22:00:04 97945 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352389 JANE MCCAUSLEY 77.88 2026-07-12T22:00:04 97946 0007411225 2025-06-01T00:00:00 2025 4 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 1031.7 2026-07-12T22:00:04 97947 HCM7389783 2025-05-21T00:00:00 2025 4 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 25.6 2026-07-12T22:00:04 97948 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 538.59 2026-07-12T22:00:04 97949 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 97950 0007420344 2025-06-20T00:00:00 2025 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -5.9 2026-07-12T22:00:04 97951 0007368115 2025-04-15T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 97952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367499 AMANDA BAYS 865.12 2026-07-12T22:00:04 97953 0007379192 2025-05-08T00:00:00 2025 4 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 394.09 2026-07-12T22:00:04 97954 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.57 2026-07-12T22:00:04 97955 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 9223.8 2026-07-12T22:00:04 97956 0007382316 2025-05-06T00:00:00 2025 4 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 8.45 2026-07-12T22:00:04 97957 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 97958 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 97959 0007372216 2025-04-22T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 97960 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340157 STEVEN GRODRIAN 233.64 2026-07-12T22:00:04 97961 APV7376303 2025-04-28T00:00:00 2025 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-07-12T22:00:04 97962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 339.2 2026-07-12T22:00:04 97963 APV7397675 2025-05-29T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 7.0 2026-07-12T22:00:04 97964 APV7395875 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 97965 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.94 2026-07-12T22:00:04 97966 APV7419747 2025-06-19T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 549.44 2026-07-12T22:00:04 97967 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329983 JOHNNIE BLANKENSHIP 136.29 2026-07-12T22:00:04 97968 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 73574.25 2026-07-12T22:00:04 97969 APV7360578 2025-04-03T00:00:00 2025 4 520106 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 35.1 2026-07-12T22:00:04 97970 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351947 RACHEL GIPSON 292.05 2026-07-12T22:00:04 97971 HCM7399190 2025-06-04T00:00:00 2025 4 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 698.4 2026-07-12T22:00:04 97972 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 919.24 2026-07-12T22:00:04 97973 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote 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 46.49 2026-07-12T22:00:04 97974 HCM7361124 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.69 2026-07-12T22:00:04 97975 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 97976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 408.87 2026-07-12T22:00:04 97977 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 438.59 2026-07-12T22:00:04 97978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317695 ANGELA CARLISLE 201.19 2026-07-12T22:00:04 97979 APV7398546 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000274044 NETLOGX LLC 44949.96 2026-07-12T22:00:04 97980 HCM7399238 2025-06-04T00:00:00 2025 4 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 407.37 2026-07-12T22:00:04 97981 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 97982 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 201.19 2026-07-12T22:00:04 97983 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289620 MAXINE EVANS 97.35 2026-07-12T22:00:04 97984 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339857 HEATH COCKLIN 543.21 2026-07-12T22:00:04 97985 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.7 2026-07-12T22:00:04 97986 APV7367556 2025-04-14T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 44964.06 2026-07-12T22:00:04 97987 0007373384 2025-04-23T00:00:00 2025 4 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 304.33 2026-07-12T22:00:04 97988 HCM7389746 2025-05-21T00:00:00 2025 4 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 172.55 2026-07-12T22:00:04 97989 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 97990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2630.76 2026-07-12T22:00:04 97991 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 97992 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 97993 HCM7389731 2025-05-21T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.88 2026-07-12T22:00:04 97994 HCM7389724 2025-05-21T00:00:00 2025 4 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 95.19 2026-07-12T22:00:04 97995 0007429026 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 8.76 2026-07-12T22:00:04 97996 APV7409492 2025-06-11T00:00:00 2025 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 128.14 2026-07-12T22:00:04 97997 APV7388817 2025-05-15T00:00:00 2025 4 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 688.52 2026-07-12T22:00:04 97998 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 3.0 2026-07-12T22:00:04 97999 APV7405657 2025-06-05T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3622.27 2026-07-12T22:00:04 98000 0007380293 2025-05-01T00:00:00 2025 4 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 7580.75 2026-07-12T22:00:04 98001 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358846 APRIL HOWARD 563.33 2026-07-12T22:00:04 98002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297067 DOUGLAS PARKER 100.6 2026-07-12T22:00:04 98003 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 98004 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381483 PATRICK HUDOBA 402.38 2026-07-12T22:00:04 98005 0007411225 2025-06-01T00:00:00 2025 4 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 85.74 2026-07-12T22:00:04 98006 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346680 ROBERT WILLIAMS 691.19 2026-07-12T22:00:04 98007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387172 ASHLEY KUHNS 362.14 2026-07-12T22:00:04 98008 APV7394224 2025-05-22T00:00:00 2025 4 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 2557.58 2026-07-12T22:00:04 98009 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 98010 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 222213.5 2026-07-12T22:00:04 98011 APV7377051 2025-04-28T00:00:00 2025 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000001679 VINCENNES UNIV 50037.4 2026-07-12T22:00:04 98012 0007412219 2025-06-01T00:00:00 2025 4 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 137.06 2026-07-12T22:00:04 98013 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 98014 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.42 2026-07-12T22:00:04 98015 HCM7399183 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.2 2026-07-12T22:00:04 98016 HCM7389743 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.46 2026-07-12T22:00:04 98017 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 98018 HCM7411300 2025-06-18T00:00:00 2025 4 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 49888.25 2026-07-12T22:00:04 98019 0007406267 2025-06-06T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.15 2026-07-12T22:00:04 98020 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 98021 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.85 2026-07-12T22:00:04 98022 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 57827.8 2026-07-12T22:00:04 98023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383178 SHIRLEY FLUKER 389.4 2026-07-12T22:00:04 98024 0007375231 2025-04-25T00:00:00 2025 4 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 3.35 2026-07-12T22:00:04 98025 HCM7371083 2025-04-23T00:00:00 2025 4 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 83188.52 2026-07-12T22:00:04 98026 APV7429354 2025-06-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 98027 0007368104 2025-04-15T00:00:00 2025 4 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 436.87 2026-07-12T22:00:04 98028 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 5847.23 2026-07-12T22:00:04 98029 APV7411602 2025-06-12T00:00:00 2025 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 10.69 2026-07-12T22:00:04 98030 APV7376303 2025-04-28T00:00:00 2025 4 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 40817.78 2026-07-12T22:00:04 98031 APV7371455 2025-04-21T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000300891 SHAKAMAK HEALTH INC -54.26 2026-07-12T22:00:04 98032 HCM7380209 2025-05-07T00:00:00 2025 4 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 1606.57 2026-07-12T22:00:04 98033 0007401684 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 67.93 2026-07-12T22:00:04 98034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249240 LISA ROBEY 377.23 2026-07-12T22:00:04 98035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277606 KELLY ARNOLD 603.57 2026-07-12T22:00:04 98036 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-07-12T22:00:04 98037 APV7398546 2025-05-30T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5000.0 2026-07-12T22:00:04 98038 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 98039 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402238 TERESA L GOSS 194.7 2026-07-12T22:00:04 98040 0007429645 2025-06-30T00:00:00 2025 4 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 2026-07-12T22:00:04 98041 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 496.21 2026-07-12T22:00:04 98042 0007380111 2025-05-08T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 666.36 2026-07-12T22:00:04 98043 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 98044 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular 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 11123.46 2026-07-12T22:00:04 98045 APV7413759 2025-06-17T00:00:00 2025 4 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 2439.61 2026-07-12T22:00:04 98046 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 98047 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1546.89 2026-07-12T22:00:04 98048 APV7387864 2025-05-14T00:00:00 2025 4 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 1218663.0 2026-07-12T22:00:04 98049 APV7390951 2025-05-19T00:00:00 2025 4 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 24217.81 2026-07-12T22:00:04 98050 APV7360606 2025-04-02T00:00:00 2025 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 114.24 2026-07-12T22:00:04 98051 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.38 2026-07-12T22:00:04 98052 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-07-12T22:00:04 98053 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2350.0 2026-07-12T22:00:04 98054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 523.09 2026-07-12T22:00:04 98055 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 98056 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 98057 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431774 JACKSON ROBERT BATES 707.5 2026-07-12T22:00:04 98058 0007429648 2025-06-30T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 98059 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313241 DORISSA MORRIS 301.78 2026-07-12T22:00:04 98060 0007407365 2025-06-09T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 98061 HCM7380208 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 40.99 2026-07-12T22:00:04 98062 APV7387958 2025-05-14T00:00:00 2025 4 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000073136 BUSINESS FURNITURE, LLC 5346.6 2026-07-12T22:00:04 98063 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 194.7 2026-07-12T22:00:04 98064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344480 CATHERINE BURNETTE 292.05 2026-07-12T22:00:04 98065 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 482.05 2026-07-12T22:00:04 98066 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98067 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1256.95 2026-07-12T22:00:04 98068 HCM7370977 2025-04-23T00:00:00 2025 4 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 9.86 2026-07-12T22:00:04 98069 APV7375492 2025-04-25T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4655.23 2026-07-12T22:00:04 98070 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 528.53 2026-07-12T22:00:04 98071 APV7376343 2025-04-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 377.31 2026-07-12T22:00:04 98072 EXV7391717 2025-05-13T00:00:00 2025 4 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 197.95 2026-07-12T22:00:04 98073 APV7367395 2025-04-14T00:00:00 2025 4 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 73.46 2026-07-12T22:00:04 98074 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2062.21 2026-07-12T22:00:04 98075 APV7411627 2025-06-13T00:00:00 2025 4 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. 6158.16 2026-07-12T22:00:04 98076 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 98077 HCM7411318 2025-06-18T00:00:00 2025 4 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 2202.99 2026-07-12T22:00:04 98078 0007416887 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry -0.05 2026-07-12T22:00:04 98079 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-07-12T22:00:04 98080 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 195.9 2026-07-12T22:00:04 98081 APV7381683 2025-05-02T00:00:00 2025 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000057167 US BANK 776.92 2026-07-12T22:00:04 98082 0007395616 2025-05-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -91.33 2026-07-12T22:00:04 98083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392893 HENRIETTA FRANCIA 464.75 2026-07-12T22:00:04 98084 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 924.9 2026-07-12T22:00:04 98085 APV7406680 2025-06-06T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1156.18 2026-07-12T22:00:04 98086 APV7398543 2025-05-30T00:00:00 2025 4 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 0000061268 NOBLE COUNTY COMMUNITY FOUNDATION INC 6712.37 2026-07-12T22:00:04 98087 APV7359760 2025-04-02T00:00:00 2025 4 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 189.0 2026-07-12T22:00:04 98088 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 756.07 2026-07-12T22:00:04 98089 APV7379335 2025-05-01T00:00:00 2025 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 10.3 2026-07-12T22:00:04 98090 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 90.0 2026-07-12T22:00:04 98091 HCM7411318 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 98092 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 308.79 2026-07-12T22:00:04 98093 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1437.59 2026-07-12T22:00:04 98094 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 35360.99 2026-07-12T22:00:04 98095 HCM7371034 2025-04-23T00:00:00 2025 4 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 5505.31 2026-07-12T22:00:04 98096 0007375279 2025-04-25T00:00:00 2025 4 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 0.8 2026-07-12T22:00:04 98097 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 8846.14 2026-07-12T22:00:04 98098 0007429683 2025-06-24T00:00:00 2025 4 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 -942.77 2026-07-12T22:00:04 98099 HCM7371044 2025-04-23T00:00:00 2025 4 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 247.05 2026-07-12T22:00:04 98100 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 643.81 2026-07-12T22:00:04 98101 HCM7411250 2025-06-18T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 98102 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 98103 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1305.96 2026-07-12T22:00:04 98104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368034 CHRISTINE STARLIN 1091.86 2026-07-12T22:00:04 98105 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 39564.49 2026-07-12T22:00:04 98106 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 560.4 2026-07-12T22:00:04 98107 APV7371198 2025-04-21T00:00:00 2025 4 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 9487.3 2026-07-12T22:00:04 98108 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269480 HEATHER BALLENGER 525.69 2026-07-12T22:00:04 98109 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 678.41 2026-07-12T22:00:04 98110 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 98111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376189 TOSHEA CRESS 2325.15 2026-07-12T22:00:04 98112 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 98113 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 98114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323876 NATALIE RUSSELL 800.74 2026-07-12T22:00:04 98115 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 321.9 2026-07-12T22:00:04 98116 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 98117 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 6.0 2026-07-12T22:00:04 98118 0007429648 2025-06-30T00:00:00 2025 4 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 498.3 2026-07-12T22:00:04 98119 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063954 BARTHOLOMEW COUNTY 3833.03 2026-07-12T22:00:04 98120 APV7394224 2025-05-22T00:00:00 2025 4 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 729.15 2026-07-12T22:00:04 98121 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 98122 0007363710 2025-04-08T00:00:00 2025 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1773.93 2026-07-12T22:00:04 98123 HCM7371049 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-07-12T22:00:04 98124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379580 MICHAEL FOUBERT 1267.49 2026-07-12T22:00:04 98125 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 60462.32 2026-07-12T22:00:04 98126 0007429033 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.38 2026-07-12T22:00:04 98127 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 105.69 2026-07-12T22:00:04 98128 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346053 KELLIE CARGAL 584.26 2026-07-12T22:00:04 98129 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 98130 APV7397632 2025-05-29T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 140.85 2026-07-12T22:00:04 98131 HCM7389724 2025-05-21T00:00:00 2025 4 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 2454.09 2026-07-12T22:00:04 98132 HCM7399212 2025-06-04T00:00:00 2025 4 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 3768.9 2026-07-12T22:00:04 98133 0007372270 2025-04-22T00:00:00 2025 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 21.49 2026-07-12T22:00:04 98134 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290057 DANIEL THACKER 522.89 2026-07-12T22:00:04 98135 APV7403953 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 98136 0007429026 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 98137 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094847 SPENCER COUNTY BANK 99.0 2026-07-12T22:00:04 98138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 584.26 2026-07-12T22:00:04 98139 0007411225 2025-06-01T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 98140 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 939.09 2026-07-12T22:00:04 98141 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 234053.3 2026-07-12T22:00:04 98142 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 98143 HCM7361065 2025-04-09T00:00:00 2025 4 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 38340.37 2026-07-12T22:00:04 98144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 481.85 2026-07-12T22:00:04 98145 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 281.19 2026-07-12T22:00:04 98146 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-07-12T22:00:04 98147 0007408379 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 45.26 2026-07-12T22:00:04 98148 EXV7398877 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 91.0 2026-07-12T22:00:04 98149 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 5905.8 2026-07-12T22:00:04 98150 APV7403870 2025-06-03T00:00:00 2025 4 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 42958.83 2026-07-12T22:00:04 98151 0007399333 2025-06-02T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -25.3 2026-07-12T22:00:04 98152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 434.37 2026-07-12T22:00:04 98153 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 67.49 2026-07-12T22:00:04 98154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378940 VICTORIA BROWN 402.38 2026-07-12T22:00:04 98155 0007419456 2025-06-19T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 98156 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-07-12T22:00:04 98157 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 528.52 2026-07-12T22:00:04 98158 0007372270 2025-04-22T00:00:00 2025 4 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 26494.48 2026-07-12T22:00:04 98159 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358743 ADAM BROWN 636.48 2026-07-12T22:00:04 98160 APV7399925 2025-06-02T00:00:00 2025 4 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 402.51 2026-07-12T22:00:04 98161 0007429026 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 98162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 678.21 2026-07-12T22:00:04 98163 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.11 2026-07-12T22:00:04 98164 0007414272 2025-06-18T00:00:00 2025 4 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 28.5 2026-07-12T22:00:04 98165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 481.85 2026-07-12T22:00:04 98166 HCM7360999 2025-04-09T00:00:00 2025 4 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 6464.82 2026-07-12T22:00:04 98167 APV7385255 2025-05-09T00:00:00 2025 4 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 16063.34 2026-07-12T22:00:04 98168 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-07-12T22:00:04 98169 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372433 SHREETA LEE 876.74 2026-07-12T22:00:04 98170 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 98171 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 116.82 2026-07-12T22:00:04 98172 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351945 CHRISTINA MATYS 563.33 2026-07-12T22:00:04 98173 APV7382731 2025-05-05T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 119825.6 2026-07-12T22:00:04 98174 0007411225 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.58 2026-07-12T22:00:04 98175 HCM7411318 2025-06-18T00:00:00 2025 4 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 4137.07 2026-07-12T22:00:04 98176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344017 BRANDON MILLER 281.66 2026-07-12T22:00:04 98177 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-07-12T22:00:04 98178 0007432904 2025-06-27T00:00:00 2025 4 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 -11.2 2026-07-12T22:00:04 98179 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 98180 APV7379478 2025-05-01T00:00:00 2025 4 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 143426.38 2026-07-12T22:00:04 98181 APV7391182 2025-05-19T00:00:00 2025 4 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 224.11 2026-07-12T22:00:04 98182 0007412237 2025-06-01T00:00:00 2025 4 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 155.94 2026-07-12T22:00:04 98183 0007392947 2025-05-21T00:00:00 2025 4 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 1565.38 2026-07-12T22:00:04 98184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342403 CHERISH PARKER 684.05 2026-07-12T22:00:04 98185 APV7404016 2025-06-03T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 9439.83 2026-07-12T22:00:04 98186 0007413351 2025-06-17T00:00:00 2025 4 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 29.49 2026-07-12T22:00:04 98187 APV7395875 2025-05-22T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 98188 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 10460.3 2026-07-12T22:00:04 98189 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348820 TODD SPLAIN 2032.02 2026-07-12T22:00:04 98190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353253 GINA FESLER 140.83 2026-07-12T22:00:04 98191 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246723 ANNA HERNDON 301.79 2026-07-12T22:00:04 98192 HCM7361040 2025-04-09T00:00:00 2025 4 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 248.5 2026-07-12T22:00:04 98193 HCM7380158 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 102.56 2026-07-12T22:00:04 98194 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310052 GALE LECOUNT 389.4 2026-07-12T22:00:04 98195 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 203.34 2026-07-12T22:00:04 98196 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 98197 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 98198 EXV7405203 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 80.79 2026-07-12T22:00:04 98199 APV7364792 2025-04-09T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000006599 ALLEN COUNTY 17958.79 2026-07-12T22:00:04 98200 0007399597 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 98201 APH7408088 2025-06-10T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 98202 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274815 DAVID DORSETT 377.23 2026-07-12T22:00:04 98203 0007395695 2025-05-27T00:00:00 2025 4 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 -30.18 2026-07-12T22:00:04 98204 0007386773 2025-05-13T00:00:00 2025 4 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 -143.19 2026-07-12T22:00:04 98205 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 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 25000.0 2026-07-12T22:00:04 98206 HCM7411270 2025-06-18T00:00:00 2025 4 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 3.03 2026-07-12T22:00:04 98207 0007357132 2025-04-08T00:00:00 2025 4 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 64.26 2026-07-12T22:00:04 98208 0007412237 2025-06-01T00:00:00 2025 4 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 37.59 2026-07-12T22:00:04 98209 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 98210 0007371028 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1724.34 2026-07-12T22:00:04 98211 HCM7389673 2025-05-21T00:00:00 2025 4 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 7.48 2026-07-12T22:00:04 98212 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 684.85 2026-07-12T22:00:04 98213 HCM7361163 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.7 2026-07-12T22:00:04 98214 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 98215 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 98216 APV7373650 2025-04-23T00:00:00 2025 4 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 702.35 2026-07-12T22:00:04 98217 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 98218 0007358415 2025-04-01T00:00:00 2025 4 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 12.75 2026-07-12T22:00:04 98219 APV7366608 2025-04-11T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.2 2026-07-12T22:00:04 98220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.14 2026-07-12T22:00:04 98221 0007412283 2025-06-16T00:00:00 2025 4 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 925.63 2026-07-12T22:00:04 98222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 462.94 2026-07-12T22:00:04 98223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.57 2026-07-12T22:00:04 98224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270889 MICHELLE SMITH 402.38 2026-07-12T22:00:04 98225 0007378763 2025-04-30T00:00:00 2025 4 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 121.25 2026-07-12T22:00:04 98226 APV7373650 2025-04-23T00:00:00 2025 4 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 631.33 2026-07-12T22:00:04 98227 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-07-12T22:00:04 98228 APV7367416 2025-04-14T00:00:00 2025 4 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 13.99 2026-07-12T22:00:04 98229 APV7365618 2025-04-10T00:00:00 2025 4 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 0000014136 HACH CO 690.0 2026-07-12T22:00:04 98230 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 962.75 2026-07-12T22:00:04 98231 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1487.7 2026-07-12T22:00:04 98232 HCM7399210 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.57 2026-07-12T22:00:04 98233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293664 BARBARA BISHOP 889.58 2026-07-12T22:00:04 98234 0007412219 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 98235 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1226.66 2026-07-12T22:00:04 98236 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269273 CALEB BEASLEY 301.78 2026-07-12T22:00:04 98237 APV7429354 2025-06-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 98238 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 281.67 2026-07-12T22:00:04 98239 APV7387892 2025-05-14T00:00:00 2025 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 1370.79 2026-07-12T22:00:04 98240 0007412237 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 98241 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 98242 APV7358691 2025-04-01T00:00:00 2025 4 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000281183 CARMEL HOTEL LLC 1984.0 2026-07-12T22:00:04 98243 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307512 VERLIN CRAIG 392.12 2026-07-12T22:00:04 98244 0007380293 2025-05-01T00:00:00 2025 4 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 2445.95 2026-07-12T22:00:04 98245 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 98246 APV7391243 2025-05-19T00:00:00 2025 4 546007 Off-Specialty 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 0000392389 AMAZON CAPITAL SERVICES INC 7.99 2026-07-12T22:00:04 98247 HCM7361018 2025-04-09T00:00:00 2025 4 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 143.26 2026-07-12T22:00:04 98248 APV7365706 2025-04-10T00:00:00 2025 4 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 18750.0 2026-07-12T22:00:04 98249 0007416916 2025-06-18T00:00:00 2025 4 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 5.68 2026-07-12T22:00:04 98250 0007376114 2025-05-01T00:00:00 2025 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.56 2026-07-12T22:00:04 98251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352176 KIMBERLY ALTE 221.31 2026-07-12T22:00:04 98252 0007364561 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.59 2026-07-12T22:00:04 98253 HCM7361040 2025-04-09T00:00:00 2025 4 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 234.32 2026-07-12T22:00:04 98254 HCM7389724 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 3.4 2026-07-12T22:00:04 98255 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 98256 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263031 KATHLEEN K LINDSEY 412.76 2026-07-12T22:00:04 98257 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 438.6 2026-07-12T22:00:04 98258 HCM7380211 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.25 2026-07-12T22:00:04 98259 EXV7368749 2025-04-15T00:00:00 2025 4 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 223.28 2026-07-12T22:00:04 98260 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 98261 0007382316 2025-05-06T00:00:00 2025 4 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 20.07 2026-07-12T22:00:04 98262 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-07-12T22:00:04 98263 APV7398505 2025-05-30T00:00:00 2025 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 1425.0 2026-07-12T22:00:04 98264 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249682 KENNETH NEWCOMB 365.07 2026-07-12T22:00:04 98265 APV7395123 2025-05-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 216109.34 2026-07-12T22:00:04 98266 0007387678 2025-05-14T00:00:00 2025 4 516005 Payroll Medicare 400 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 -993.34 2026-07-12T22:00:04 98267 APV7358836 2025-04-01T00:00:00 2025 4 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. 9.25 2026-07-12T22:00:04 98268 APV7379378 2025-05-01T00:00:00 2025 4 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 5195.18 2026-07-12T22:00:04 98269 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289396 ANGIE TIMMONS 486.75 2026-07-12T22:00:04 98270 HCM7399257 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 26.11 2026-07-12T22:00:04 98271 0007392951 2025-05-21T00:00:00 2025 4 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 328.4 2026-07-12T22:00:04 98272 0007382372 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.04 2026-07-12T22:00:04 98273 APV7363921 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 98274 0007375231 2025-04-25T00:00:00 2025 4 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 10423.82 2026-07-12T22:00:04 98275 APV7395821 2025-05-27T00:00:00 2025 4 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 213.03 2026-07-12T22:00:04 98276 0007412219 2025-06-01T00:00:00 2025 4 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 57.24 2026-07-12T22:00:04 98277 0007411225 2025-06-01T00:00:00 2025 4 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 0.45 2026-07-12T22:00:04 98278 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal 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 2026-07-12T22:00:04 98279 0007382318 2025-05-01T00:00:00 2025 4 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 311.18 2026-07-12T22:00:04 98280 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.92 2026-07-12T22:00:04 98281 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 98282 0007368940 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -41.98 2026-07-12T22:00:04 98283 0007407372 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98284 HCM7411293 2025-06-18T00:00:00 2025 4 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 5.83 2026-07-12T22:00:04 98285 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98286 APV7362737 2025-04-07T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 152452.59 2026-07-12T22:00:04 98287 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 98288 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367990 MARIA FLORES 471.59 2026-07-12T22:00:04 98289 APV7369199 2025-04-16T00:00:00 2025 4 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 40.08 2026-07-12T22:00:04 98290 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 131.4 2026-07-12T22:00:04 98291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337505 MARK BUSH 241.43 2026-07-12T22:00:04 98292 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 14647.23 2026-07-12T22:00:04 98293 0007380322 2025-05-02T00:00:00 2025 4 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 -285.0 2026-07-12T22:00:04 98294 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 260.7 2026-07-12T22:00:04 98295 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382065 ERICA HENSLEY 525.69 2026-07-12T22:00:04 98296 APV7367431 2025-04-14T00:00:00 2025 4 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 1107.16 2026-07-12T22:00:04 98297 APV7367372 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 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 750.0 2026-07-12T22:00:04 98298 APV7381661 2025-05-05T00:00:00 2025 4 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 37.32 2026-07-12T22:00:04 98299 HCM7389720 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 98300 EXV7383834 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 98301 0007371184 2025-04-21T00:00:00 2025 4 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 -66.01 2026-07-12T22:00:04 98302 HCM7380257 2025-05-07T00:00:00 2025 4 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 743.32 2026-07-12T22:00:04 98303 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242419 MELISSA ANN BIRKY 739.37 2026-07-12T22:00:04 98304 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377674 MARK STEVENS 506.22 2026-07-12T22:00:04 98305 APV7363018 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 650.0 2026-07-12T22:00:04 98306 APV7362154 2025-04-03T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 288003.49 2026-07-12T22:00:04 98307 0007412283 2025-06-16T00:00:00 2025 4 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 24078.94 2026-07-12T22:00:04 98308 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352907 CANDICE SMITH 194.7 2026-07-12T22:00:04 98309 HCM7371052 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.81 2026-07-12T22:00:04 98310 0007413292 2025-06-17T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 98311 APV7369199 2025-04-16T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 249.8 2026-07-12T22:00:04 98312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 377.24 2026-07-12T22:00:04 98313 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353620 AMBER JOHNSON 201.19 2026-07-12T22:00:04 98314 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 98315 APV7392206 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 98316 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 98317 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-07-12T22:00:04 98318 HCM7380210 2025-05-07T00:00:00 2025 4 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 407.46 2026-07-12T22:00:04 98319 0007411225 2025-06-01T00:00:00 2025 4 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 981.91 2026-07-12T22:00:04 98320 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 328.26 2026-07-12T22:00:04 98321 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 467.28 2026-07-12T22:00:04 98322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 201.19 2026-07-12T22:00:04 98323 0007413260 2025-06-17T00:00:00 2025 4 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 1748.54 2026-07-12T22:00:04 98324 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055554 FLOYD COUNTY 6.0 2026-07-12T22:00:04 98325 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1207.14 2026-07-12T22:00:04 98326 APV7406808 2025-06-06T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 18111.41 2026-07-12T22:00:04 98327 APV7429354 2025-06-23T00:00:00 2025 4 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 1542.93 2026-07-12T22:00:04 98328 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384599 KARLYSA CARVELL TAYLOR 486.75 2026-07-12T22:00:04 98329 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 573.39 2026-07-12T22:00:04 98330 APV7381661 2025-05-05T00:00:00 2025 4 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 1338.93 2026-07-12T22:00:04 98331 APH7391818 2025-05-20T00:00:00 2025 4 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 1081.44 2026-07-12T22:00:04 98332 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-07-12T22:00:04 98333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337245 ROBYN BIANCO 191.13 2026-07-12T22:00:04 98334 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238558 DEBRA STRIETELMEIER 261.55 2026-07-12T22:00:04 98335 0007412237 2025-06-01T00:00:00 2025 4 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 1.21 2026-07-12T22:00:04 98336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 460.32 2026-07-12T22:00:04 98337 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 52310.34 2026-07-12T22:00:04 98338 APV7368381 2025-04-11T00:00:00 2025 4 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 420201.44 2026-07-12T22:00:04 98339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293676 SARA SNOWDEN 201.19 2026-07-12T22:00:04 98340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359149 PEGGY ASHER 201.19 2026-07-12T22:00:04 98341 APV7363973 2025-04-08T00:00:00 2025 4 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 114.23 2026-07-12T22:00:04 98342 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 923.66 2026-07-12T22:00:04 98343 APV7372724 2025-04-21T00:00:00 2025 4 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 109393.4 2026-07-12T22:00:04 98344 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.32 2026-07-12T22:00:04 98345 EXV7392635 2025-05-19T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 98346 APV7381684 2025-05-05T00:00:00 2025 4 571100 Grants - Counties 400 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 4280.0 2026-07-12T22:00:04 98347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366828 MISTY SANDERS 471.59 2026-07-12T22:00:04 98348 HCM7411302 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.98 2026-07-12T22:00:04 98349 APV7374606 2025-04-24T00:00:00 2025 4 531070 Prof Serv- Printing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056808 KALKOMEY ENTERPRISES LLC 40125.0 2026-07-12T22:00:04 98350 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 409.65 2026-07-12T22:00:04 98351 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 98352 0007364604 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.04 2026-07-12T22:00:04 98353 0007398296 2025-05-29T00:00:00 2025 4 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 731.1 2026-07-12T22:00:04 98354 APV7371198 2025-04-21T00:00:00 2025 4 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 33854.54 2026-07-12T22:00:04 98355 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 98356 0007416887 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 98357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387923 MEGAN SMITH 389.4 2026-07-12T22:00:04 98358 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 98359 APV7406727 2025-06-06T00:00:00 2025 4 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 1174.48 2026-07-12T22:00:04 98360 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 98361 HCM7371027 2025-04-23T00:00:00 2025 4 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 2.33 2026-07-12T22:00:04 98362 APV7405642 2025-06-02T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials 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 82.11 2026-07-12T22:00:04 98363 APV7382607 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 7.26 2026-07-12T22:00:04 98364 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 18234.02 2026-07-12T22:00:04 98365 APV7403905 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14892.29 2026-07-12T22:00:04 98366 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 136.29 2026-07-12T22:00:04 98367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384716 NANCY A VANVELSE 603.57 2026-07-12T22:00:04 98368 HCM7389715 2025-05-21T00:00:00 2025 4 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 377.03 2026-07-12T22:00:04 98369 APV7360646 2025-04-02T00:00:00 2025 4 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 41518.75 2026-07-12T22:00:04 98370 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 2.67 2026-07-12T22:00:04 98371 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 1323.83 2026-07-12T22:00:04 98372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 972.96 2026-07-12T22:00:04 98373 APV7359787 2025-04-01T00:00:00 2025 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-07-12T22:00:04 98374 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 6524.44 2026-07-12T22:00:04 98375 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394079 SHAWANNA STUCKEY 241.43 2026-07-12T22:00:04 98376 HCM7411230 2025-06-18T00:00:00 2025 4 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 1682.53 2026-07-12T22:00:04 98377 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 1363.43 2026-07-12T22:00:04 98378 0007380048 2025-05-01T00:00:00 2025 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.3 2026-07-12T22:00:04 98379 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 98380 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331923 LISA THORNBURY 464.75 2026-07-12T22:00:04 98381 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 98382 0007396524 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.52 2026-07-12T22:00:04 98383 0007389501 2025-05-16T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -158.67 2026-07-12T22:00:04 98384 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 5441.12 2026-07-12T22:00:04 98385 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-07-12T22:00:04 98386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337819 GEORGIA THOMAS 51.92 2026-07-12T22:00:04 98387 0007412219 2025-06-01T00:00:00 2025 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 98388 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.82 2026-07-12T22:00:04 98389 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 574.44 2026-07-12T22:00:04 98390 APV7377216 2025-04-29T00:00:00 2025 4 548046 MedVet-Lab 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 929.04 2026-07-12T22:00:04 98391 0007393966 2025-05-22T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-07-12T22:00:04 98392 0007367158 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48844.25 2026-07-12T22:00:04 98393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 1388.22 2026-07-12T22:00:04 98394 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7255.38 2026-07-12T22:00:04 98395 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 98396 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 98397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 201.19 2026-07-12T22:00:04 98398 0007386773 2025-05-13T00:00:00 2025 4 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 72.95 2026-07-12T22:00:04 98399 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 98400 0007375241 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.55 2026-07-12T22:00:04 98401 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 350.0 2026-07-12T22:00:04 98402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-07-12T22:00:04 98403 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 27.0 2026-07-12T22:00:04 98404 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 447.81 2026-07-12T22:00:04 98405 ARD7383702 2025-05-07T00:00:00 2025 4 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 -20.3 2026-07-12T22:00:04 98406 APV7381423 2025-05-05T00:00:00 2025 4 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 797.5 2026-07-12T22:00:04 98407 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 98408 APV7388899 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1507.66 2026-07-12T22:00:04 98409 HCM7380202 2025-05-07T00:00:00 2025 4 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 193.24 2026-07-12T22:00:04 98410 APV7389936 2025-05-16T00:00:00 2025 4 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 77543.38 2026-07-12T22:00:04 98411 APV7362947 2025-04-07T00:00:00 2025 4 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. 171.42 2026-07-12T22:00:04 98412 APV7367431 2025-04-14T00:00:00 2025 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000332507 NOVA HEALTHCARE IN LLC 626.4 2026-07-12T22:00:04 98413 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 98414 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-07-12T22:00:04 98415 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 85.2 2026-07-12T22:00:04 98416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 241.43 2026-07-12T22:00:04 98417 HCM7389724 2025-05-21T00:00:00 2025 4 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 710.35 2026-07-12T22:00:04 98418 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 44.0 2026-07-12T22:00:04 98419 HCM7399257 2025-06-04T00:00:00 2025 4 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 136.32 2026-07-12T22:00:04 98420 APV7395875 2025-05-22T00:00:00 2025 4 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 934.56 2026-07-12T22:00:04 98421 HCM7361065 2025-04-09T00:00:00 2025 4 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 479.01 2026-07-12T22:00:04 98422 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 98423 APV7403895 2025-06-02T00:00:00 2025 4 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 32.26 2026-07-12T22:00:04 98424 0007428871 2025-06-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 98425 APV7389995 2025-05-08T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1267.53 2026-07-12T22:00:04 98426 HCM7361040 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 27.54 2026-07-12T22:00:04 98427 HCM7389724 2025-05-21T00:00:00 2025 4 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 52.86 2026-07-12T22:00:04 98428 APV7367556 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 61.57 2026-07-12T22:00:04 98429 APV7386951 2025-05-13T00:00:00 2025 4 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 1260.34 2026-07-12T22:00:04 98430 0007385766 2025-05-01T00:00:00 2025 4 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 4.53 2026-07-12T22:00:04 98431 APV7363977 2025-04-08T00:00:00 2025 4 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. -363376.7 2026-07-12T22:00:04 98432 0007399353 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 222.48 2026-07-12T22:00:04 98433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 528.52 2026-07-12T22:00:04 98434 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 29086.24 2026-07-12T22:00:04 98435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370407 TRAVIS BRYANT 60.36 2026-07-12T22:00:04 98436 APV7380503 2025-05-02T00:00:00 2025 4 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 355.22 2026-07-12T22:00:04 98437 0007399305 2025-05-31T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.77 2026-07-12T22:00:04 98438 HCM7389732 2025-05-21T00:00:00 2025 4 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 2.64 2026-07-12T22:00:04 98439 HCM7380218 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 6.49 2026-07-12T22:00:04 98440 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 98441 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 13495.14 2026-07-12T22:00:04 98442 0007376105 2025-04-28T00:00:00 2025 4 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 129.94 2026-07-12T22:00:04 98443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1646.77 2026-07-12T22:00:04 98444 APV7398597 2025-05-30T00:00:00 2025 4 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 98373.71 2026-07-12T22:00:04 98445 EXV7398901 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 98446 EXV7386382 2025-05-02T00:00:00 2025 4 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 29.28 2026-07-12T22:00:04 98447 APV7408545 2025-06-10T00:00:00 2025 4 520204 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 2274.91 2026-07-12T22:00:04 98448 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 281.66 2026-07-12T22:00:04 98449 HCM7380151 2025-05-07T00:00:00 2025 4 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 23.55 2026-07-12T22:00:04 98450 0007411225 2025-06-01T00:00:00 2025 4 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 205.21 2026-07-12T22:00:04 98451 APV7381409 2025-05-05T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 98452 APV7429354 2025-06-23T00:00:00 2025 4 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 1600.67 2026-07-12T22:00:04 98453 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238316 REBA GOSHERT 194.7 2026-07-12T22:00:04 98454 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242205 KAREN E. SAMUEL 1476.53 2026-07-12T22:00:04 98455 APV7367416 2025-04-14T00:00:00 2025 4 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 0000435151 INLAND MARINA 791 LLC 469.0 2026-07-12T22:00:04 98456 0007368983 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10676.49 2026-07-12T22:00:04 98457 HCM7360992 2025-04-09T00:00:00 2025 4 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 153.5 2026-07-12T22:00:04 98458 APV7411603 2025-06-13T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 1575.0 2026-07-12T22:00:04 98459 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.84 2026-07-12T22:00:04 98460 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 502.98 2026-07-12T22:00:04 98461 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307541 HOLLY KERN 402.38 2026-07-12T22:00:04 98462 HCM7371044 2025-04-23T00:00:00 2025 4 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 1197.85 2026-07-12T22:00:04 98463 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 98464 APV7377276 2025-04-29T00:00:00 2025 4 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.79 2026-07-12T22:00:04 98465 0007412237 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.04 2026-07-12T22:00:04 98466 0007378886 2025-05-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3470.26 2026-07-12T22:00:04 98467 APV7405644 2025-06-04T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 33.71 2026-07-12T22:00:04 98468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 201.19 2026-07-12T22:00:04 98469 0007411225 2025-06-01T00:00:00 2025 4 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 126.5 2026-07-12T22:00:04 98470 APV7383471 2025-05-07T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 74.2 2026-07-12T22:00:04 98471 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406528 BILLI JEAN RAINS 482.85 2026-07-12T22:00:04 98472 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297597 CHARLES FINNEY 3518.62 2026-07-12T22:00:04 98473 0007379177 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 211.56 2026-07-12T22:00:04 98474 HCM7399184 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 98475 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 3685.0 2026-07-12T22:00:04 98476 0007380048 2025-05-01T00:00:00 2025 4 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.67 2026-07-12T22:00:04 98477 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 104809.85 2026-07-12T22:00:04 98478 APV7367556 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 64.44 2026-07-12T22:00:04 98479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340933 JOHN SEVIER 382.26 2026-07-12T22:00:04 98480 APV7395875 2025-05-22T00:00:00 2025 4 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 1410.6 2026-07-12T22:00:04 98481 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 366.23 2026-07-12T22:00:04 98482 0007408252 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 98483 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2824.04 2026-07-12T22:00:04 98484 0007411225 2025-06-01T00:00:00 2025 4 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 5.67 2026-07-12T22:00:04 98485 APV7394224 2025-05-22T00:00:00 2025 4 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 31130.25 2026-07-12T22:00:04 98486 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98487 APV7407459 2025-06-09T00:00:00 2025 4 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 42.23 2026-07-12T22:00:04 98488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 603.57 2026-07-12T22:00:04 98489 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 1126.66 2026-07-12T22:00:04 98490 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 1697.27 2026-07-12T22:00:04 98491 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 98492 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.79 2026-07-12T22:00:04 98493 APV7395875 2025-05-22T00:00:00 2025 4 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 328.27 2026-07-12T22:00:04 98494 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.98 2026-07-12T22:00:04 98495 APV7358836 2025-04-01T00:00:00 2025 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 98496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1316.39 2026-07-12T22:00:04 98497 APV7392208 2025-05-20T00:00:00 2025 4 538922 Const -BuildRepair-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 1499.0 2026-07-12T22:00:04 98498 APV7429354 2025-06-23T00:00:00 2025 4 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 1985.95 2026-07-12T22:00:04 98499 APV7394188 2025-05-22T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 2083.33 2026-07-12T22:00:04 98500 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387397 MARIA ALFARO 434.37 2026-07-12T22:00:04 98501 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239821 LAURA WILLIAMS 402.38 2026-07-12T22:00:04 98502 EXV7386440 2025-05-01T00:00:00 2025 4 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 4.2 2026-07-12T22:00:04 98503 APV7406684 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000055310 COORDINATED CARE CORPORATION 6346.57 2026-07-12T22:00:04 98504 APV7393283 2025-05-21T00:00:00 2025 4 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 0.37 2026-07-12T22:00:04 98505 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 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 0.06 2026-07-12T22:00:04 98506 0007378763 2025-04-30T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.43 2026-07-12T22:00:04 98507 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241229 JENNIFER GILMORE 155.76 2026-07-12T22:00:04 98508 HCM7389715 2025-05-21T00:00:00 2025 4 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 807.77 2026-07-12T22:00:04 98509 0007358382 2025-04-01T00:00:00 2025 4 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 5.0 2026-07-12T22:00:04 98510 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 684.85 2026-07-12T22:00:04 98511 HCM7389724 2025-05-21T00:00:00 2025 4 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 24.45 2026-07-12T22:00:04 98512 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 98513 APV7393272 2025-05-21T00:00:00 2025 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 45.7 2026-07-12T22:00:04 98514 APV7394224 2025-05-22T00:00:00 2025 4 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 1193.7 2026-07-12T22:00:04 98515 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397063 DANIEL R PATTON 482.85 2026-07-12T22:00:04 98516 0007357185 2025-04-08T00:00:00 2025 4 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 1209.29 2026-07-12T22:00:04 98517 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1113.18 2026-07-12T22:00:04 98518 APV7395020 2025-05-23T00:00:00 2025 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-07-12T22:00:04 98519 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-07-12T22:00:04 98520 0007419422 2025-06-19T00:00:00 2025 4 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 -30.0 2026-07-12T22:00:04 98521 EXV7379793 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 98522 0007412254 2025-06-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 98523 0007413342 2025-06-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 230938.0 2026-07-12T22:00:04 98524 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1101.92 2026-07-12T22:00:04 98525 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 511.48 2026-07-12T22:00:04 98526 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5962.56 2026-07-12T22:00:04 98527 EXV7390310 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 98528 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 98529 HCM7380218 2025-05-07T00:00:00 2025 4 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 27.77 2026-07-12T22:00:04 98530 0007382372 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 237.15 2026-07-12T22:00:04 98531 0007403256 2025-06-03T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20329074.26 2026-07-12T22:00:04 98532 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383218 VERONICA LYNN DAILEY 414.12 2026-07-12T22:00:04 98533 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 643.8 2026-07-12T22:00:04 98534 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1896.77 2026-07-12T22:00:04 98535 HCM7361065 2025-04-09T00:00:00 2025 4 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 50.26 2026-07-12T22:00:04 98536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211656 BEVERLY WAYMIRE 1292.45 2026-07-12T22:00:04 98537 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2119.93 2026-07-12T22:00:04 98538 HCM7380202 2025-05-07T00:00:00 2025 4 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 115.21 2026-07-12T22:00:04 98539 0007432010 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 98540 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 339.21 2026-07-12T22:00:04 98541 0007412227 2025-06-16T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 98542 APV7417244 2025-06-18T00:00:00 2025 4 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 7118.35 2026-07-12T22:00:04 98543 HCM7361065 2025-04-09T00:00:00 2025 4 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 3.33 2026-07-12T22:00:04 98544 APV7385160 2025-05-09T00:00:00 2025 4 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 4338.75 2026-07-12T22:00:04 98545 HCM7361065 2025-04-09T00:00:00 2025 4 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 1703.64 2026-07-12T22:00:04 98546 APV7395875 2025-05-22T00:00:00 2025 4 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 1638.01 2026-07-12T22:00:04 98547 0007363692 2025-04-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -27.3 2026-07-12T22:00:04 98548 0007399575 2025-06-02T00:00:00 2025 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -199.03 2026-07-12T22:00:04 98549 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2179.49 2026-07-12T22:00:04 98550 EXV7368750 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 98551 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 98552 APV7388945 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 47567.96 2026-07-12T22:00:04 98553 0007385882 2025-05-12T00:00:00 2025 4 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 31.48 2026-07-12T22:00:04 98554 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 98555 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 402.38 2026-07-12T22:00:04 98556 HCM7411302 2025-06-18T00:00:00 2025 4 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 115.6 2026-07-12T22:00:04 98557 0007372216 2025-04-22T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 98558 APV7390951 2025-05-19T00:00:00 2025 4 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 36365.3 2026-07-12T22:00:04 98559 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238881 JUDITH M CARSON 366.29 2026-07-12T22:00:04 98560 0007410211 2025-06-12T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 98561 HCM7361106 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 400 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 8790.27 2026-07-12T22:00:04 98562 HCM7389680 2025-05-21T00:00:00 2025 4 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 53.6 2026-07-12T22:00:04 98563 HCM7361065 2025-04-09T00:00:00 2025 4 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 169.93 2026-07-12T22:00:04 98564 APV7406808 2025-06-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000060710 CITY OF WASHINGTON 32686.0 2026-07-12T22:00:04 98565 APV7362058 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 157952.77 2026-07-12T22:00:04 98566 0007410201 2025-06-12T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.88 2026-07-12T22:00:04 98567 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358985 SARAH LEACH 201.19 2026-07-12T22:00:04 98568 APV7383419 2025-05-07T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-07-12T22:00:04 98569 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 281.66 2026-07-12T22:00:04 98570 0007409308 2025-06-09T00:00:00 2025 4 659284 WebEx 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 -110.7 2026-07-12T22:00:04 98571 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal 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 2570.28 2026-07-12T22:00:04 98572 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 180786.23 2026-07-12T22:00:04 98573 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 550.0 2026-07-12T22:00:04 98574 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 548.0 2026-07-12T22:00:04 98575 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365765 DAVID WICKEY 842.38 2026-07-12T22:00:04 98576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 201.19 2026-07-12T22:00:04 98577 APV7381661 2025-05-05T00:00:00 2025 4 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 171.31 2026-07-12T22:00:04 98578 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 56097.68 2026-07-12T22:00:04 98579 HCM7399190 2025-06-04T00:00:00 2025 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.97 2026-07-12T22:00:04 98580 0007411225 2025-06-01T00:00:00 2025 4 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 480.15 2026-07-12T22:00:04 98581 APV7407611 2025-06-09T00:00:00 2025 4 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 0000007718 WAGNER ELECTRIC OF FORT WAYNE 197.0 2026-07-12T22:00:04 98582 APV7404794 2025-06-04T00:00:00 2025 4 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 0000416446 ZandM ENTERPRISE LLC 1124.25 2026-07-12T22:00:04 98583 0007364498 2025-04-01T00:00:00 2025 4 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 880.46 2026-07-12T22:00:04 98584 0007412237 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 98585 HCM7389687 2025-05-21T00:00:00 2025 4 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 17.23 2026-07-12T22:00:04 98586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 972.95 2026-07-12T22:00:04 98587 APV7367416 2025-04-14T00:00:00 2025 4 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 0000426688 PRECISION SHOOTING EQUIPMENT LLC 87.99 2026-07-12T22:00:04 98588 EXV7398899 2025-05-22T00:00:00 2025 4 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 74.85 2026-07-12T22:00:04 98589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230301 JENNIFER J FITZWATER 705.58 2026-07-12T22:00:04 98590 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 603.57 2026-07-12T22:00:04 98591 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401477 GAIL A COATES 434.36 2026-07-12T22:00:04 98592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 261.55 2026-07-12T22:00:04 98593 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 10657.57 2026-07-12T22:00:04 98594 APV7405615 2025-06-05T00:00:00 2025 4 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 0000100334 HILTY ENGINE INC 61.5 2026-07-12T22:00:04 98595 APV7407694 2025-06-09T00:00:00 2025 4 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 1817.84 2026-07-12T22:00:04 98596 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 98597 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 408.87 2026-07-12T22:00:04 98598 APV7409570 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 354235.19 2026-07-12T22:00:04 98599 APV7365661 2025-04-10T00:00:00 2025 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 1396.61 2026-07-12T22:00:04 98600 0007373357 2025-04-23T00:00:00 2025 4 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 48.79 2026-07-12T22:00:04 98601 APV7390951 2025-05-19T00:00:00 2025 4 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 74579.85 2026-07-12T22:00:04 98602 HCM7361163 2025-04-09T00:00:00 2025 4 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 382.6 2026-07-12T22:00:04 98603 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 98604 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 31310.87 2026-07-12T22:00:04 98605 APV7392208 2025-05-20T00:00:00 2025 4 520104 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 264.39 2026-07-12T22:00:04 98606 HCM7399183 2025-06-04T00:00:00 2025 4 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 17.43 2026-07-12T22:00:04 98607 0007380311 2025-05-02T00:00:00 2025 4 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 -0.13 2026-07-12T22:00:04 98608 APV7373650 2025-04-23T00:00:00 2025 4 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 772.97 2026-07-12T22:00:04 98609 HCM7380159 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.61 2026-07-12T22:00:04 98610 EXV7397171 2025-05-23T00:00:00 2025 4 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 148.22 2026-07-12T22:00:04 98611 APV7371198 2025-04-21T00:00:00 2025 4 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 30242.43 2026-07-12T22:00:04 98612 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 662.76 2026-07-12T22:00:04 98613 0007413365 2025-06-17T00:00:00 2025 4 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 18.94 2026-07-12T22:00:04 98614 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98615 0007373394 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.0 2026-07-12T22:00:04 98616 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit 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 31513.26 2026-07-12T22:00:04 98617 0007409310 2025-06-10T00:00:00 2025 4 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 264.95 2026-07-12T22:00:04 98618 0007413292 2025-06-17T00:00:00 2025 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 98625 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-07-12T22:00:04 98626 APV7384161 2025-05-08T00:00:00 2025 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 0.0 2026-07-12T22:00:04 98627 APV7373716 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13259.6 2026-07-12T22:00:04 98628 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 98629 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358633 BRADLEY SEDINGER 823.67 2026-07-12T22:00:04 98630 HCM7399183 2025-06-04T00:00:00 2025 4 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 78.33 2026-07-12T22:00:04 98631 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-07-12T22:00:04 98632 0007411225 2025-06-01T00:00:00 2025 4 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 119.21 2026-07-12T22:00:04 98633 APV7405765 2025-06-05T00:00:00 2025 4 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 4636.5 2026-07-12T22:00:04 98634 APV7406635 2025-06-06T00:00:00 2025 4 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 1167.5 2026-07-12T22:00:04 98635 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 26958.5 2026-07-12T22:00:04 98636 HCM7361124 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 542.33 2026-07-12T22:00:04 98637 0007358382 2025-04-01T00:00:00 2025 4 659262 Virtual Server Hosting 110 Adjutant General 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 0000341471 CHERYL MATHEWS 442.62 2026-07-12T22:00:04 98650 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273505 MINERVA RAMIREZ 106.7 2026-07-12T22:00:04 98651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311627 PAT HERNDON 241.43 2026-07-12T22:00:04 98652 APV7374575 2025-04-24T00:00:00 2025 4 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 11813.73 2026-07-12T22:00:04 98653 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 651.75 2026-07-12T22:00:04 98675 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98676 0007380293 2025-05-01T00:00:00 2025 4 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 160.58 2026-07-12T22:00:04 98677 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 98678 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274342 MELANIE PURVIS 438.79 2026-07-12T22:00:04 98679 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 35083.21 2026-07-12T22:00:04 98680 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 98681 APV7395820 2025-05-22T00:00:00 2025 4 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 559.16 2026-07-12T22:00:04 98682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365495 JOSEPH NAPIER 100.59 2026-07-12T22:00:04 98683 0007411225 2025-06-01T00:00:00 2025 4 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 37.34 2026-07-12T22:00:04 98684 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390299 EMMALENA A RIOS 389.4 2026-07-12T22:00:04 98685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1288.42 2026-07-12T22:00:04 98686 APV7395875 2025-05-22T00:00:00 2025 4 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 1815.0 2026-07-12T22:00:04 98687 0007429135 2025-06-23T00:00:00 2025 4 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 638.66 2026-07-12T22:00:04 98688 0007396452 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98689 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98690 0007380293 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.81 2026-07-12T22:00:04 98691 0007416010 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 98692 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380146 TRECCA NEIGHBORS 350.46 2026-07-12T22:00:04 98693 0007373357 2025-04-23T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 697.17 2026-07-12T22:00:04 98711 APV7403902 2025-06-03T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 27438.5 2026-07-12T22:00:04 98712 0007406264 2025-06-06T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 98713 APV7373635 2025-04-23T00:00:00 2025 4 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 0000054395 THE ARC OF INDIANA 7000.0 2026-07-12T22:00:04 98714 HCM7371052 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 63.62 2026-07-12T22:00:04 98715 APV7387864 2025-05-14T00:00:00 2025 4 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 0000201084 SOUTH CENTRAL CO 5954.2 2026-07-12T22:00:04 98716 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 9264.73 2026-07-12T22:00:04 98717 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1304.49 2026-07-12T22:00:04 98718 0007411373 2025-06-13T00:00:00 2025 4 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 281.49 2026-07-12T22:00:04 98719 0007375241 2025-04-25T00:00:00 2025 4 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 34.63 2026-07-12T22:00:04 98720 APV7383519 2025-05-07T00:00:00 2025 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 98721 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322980 HANNAH DESJARLAIS 301.78 2026-07-12T22:00:04 98722 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1005.95 2026-07-12T22:00:04 98723 APV7391221 2025-05-19T00:00:00 2025 4 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 100.23 2026-07-12T22:00:04 98724 0007411225 2025-06-01T00:00:00 2025 4 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 1.08 2026-07-12T22:00:04 98725 APV7364883 2025-04-09T00:00:00 2025 4 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 326.09 2026-07-12T22:00:04 98726 0007405402 2025-06-05T00:00:00 2025 4 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 1944.25 2026-07-12T22:00:04 98727 0007404510 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.21 2026-07-12T22:00:04 98728 APV7393281 2025-05-21T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 3538.53 2026-07-12T22:00:04 98729 HCM7370977 2025-04-23T00:00:00 2025 4 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 27.67 2026-07-12T22:00:04 98730 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 98731 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 217.56 2026-07-12T22:00:04 98732 APV7395875 2025-05-22T00:00:00 2025 4 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 321.25 2026-07-12T22:00:04 98733 0007427080 2025-06-23T00:00:00 2025 4 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 24578.13 2026-07-12T22:00:04 98734 APV7417244 2025-06-18T00:00:00 2025 4 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 1092.92 2026-07-12T22:00:04 98735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187924 MICHELLE L ALLEN 160.95 2026-07-12T22:00:04 98736 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283478 COLLEEN ADAMS 155.76 2026-07-12T22:00:04 98737 HCM7380209 2025-05-07T00:00:00 2025 4 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 29.63 2026-07-12T22:00:04 98738 APV7395875 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 98739 0007389638 2025-05-16T00:00:00 2025 4 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 180.04 2026-07-12T22:00:04 98740 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 98741 HCM7411247 2025-06-18T00:00:00 2025 4 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 6.95 2026-07-12T22:00:04 98742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 264.36 2026-07-12T22:00:04 98743 0007384128 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 98744 0007371126 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44540.25 2026-07-12T22:00:04 98745 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 98746 EXV7396242 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.55 2026-07-12T22:00:04 98747 APV7392208 2025-05-20T00:00:00 2025 4 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 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 118840.0 2026-07-12T22:00:04 98748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 717.24 2026-07-12T22:00:04 98749 HCM7399254 2025-06-04T00:00:00 2025 4 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 140.46 2026-07-12T22:00:04 98750 HCM7399191 2025-06-04T00:00:00 2025 4 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 1826.92 2026-07-12T22:00:04 98751 0007430530 2025-06-24T00:00:00 2025 4 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 6233.55 2026-07-12T22:00:04 98752 0007397447 2025-05-29T00:00:00 2025 4 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 -40932.93 2026-07-12T22:00:04 98753 APV7393365 2025-05-21T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 85.24 2026-07-12T22:00:04 98754 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 98755 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 402.38 2026-07-12T22:00:04 98756 APV7399985 2025-06-02T00:00:00 2025 4 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 37217.22 2026-07-12T22:00:04 98757 0007416916 2025-06-18T00:00:00 2025 4 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 106.47 2026-07-12T22:00:04 98758 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311224 CAROLYN ROSZELL 292.05 2026-07-12T22:00:04 98759 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 292.05 2026-07-12T22:00:04 98760 0007428876 2025-06-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 98761 0007369873 2025-04-17T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -108035.0 2026-07-12T22:00:04 98762 APV7363949 2025-04-08T00:00:00 2025 4 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 26232.32 2026-07-12T22:00:04 98763 APV7376351 2025-04-25T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 96676.0 2026-07-12T22:00:04 98764 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98765 0007412283 2025-06-16T00:00:00 2025 4 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 4827.54 2026-07-12T22:00:04 98766 HCM7380202 2025-05-07T00:00:00 2025 4 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 1.4 2026-07-12T22:00:04 98767 APV7391347 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4228.59 2026-07-12T22:00:04 98768 0007419240 2025-06-18T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 98769 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 728.71 2026-07-12T22:00:04 98770 HCM7411289 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 64.98 2026-07-12T22:00:04 98771 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 402.38 2026-07-12T22:00:04 98772 0007364551 2025-04-09T00:00:00 2025 4 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 2256.33 2026-07-12T22:00:04 98773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275223 LORIE HESSLER 321.91 2026-07-12T22:00:04 98774 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 98775 0007357172 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 98776 0007404577 2025-06-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 4.04 2026-07-12T22:00:04 98777 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 450.9 2026-07-12T22:00:04 98778 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291925 TRACIE KING 402.38 2026-07-12T22:00:04 98779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1262.67 2026-07-12T22:00:04 98780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405344 SHASTA MEYERS 728.71 2026-07-12T22:00:04 98781 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 815.22 2026-07-12T22:00:04 98782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 678.21 2026-07-12T22:00:04 98783 HCM7389743 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.1 2026-07-12T22:00:04 98784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344341 ANGELA FRANK 482.86 2026-07-12T22:00:04 98785 APV7400108 2025-06-02T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 24209.68 2026-07-12T22:00:04 98786 0007411225 2025-06-01T00:00:00 2025 4 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 19.3 2026-07-12T22:00:04 98787 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 98788 0007412237 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 98789 0007412219 2025-06-01T00:00:00 2025 4 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 392.12 2026-07-12T22:00:04 98790 0007384945 2025-05-09T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 10.17 2026-07-12T22:00:04 98791 0007429143 2025-06-23T00:00:00 2025 4 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 4.93 2026-07-12T22:00:04 98792 0007390568 2025-05-19T00:00:00 2025 4 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 1.04 2026-07-12T22:00:04 98793 HCM7360999 2025-04-09T00:00:00 2025 4 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 383.08 2026-07-12T22:00:04 98794 HCM7380219 2025-05-07T00:00:00 2025 4 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 1018.44 2026-07-12T22:00:04 98795 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 42238.26 2026-07-12T22:00:04 98796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 402.38 2026-07-12T22:00:04 98797 HCM7380211 2025-05-07T00:00:00 2025 4 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 34.5 2026-07-12T22:00:04 98798 0007413321 2025-06-18T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 563.13 2026-07-12T22:00:04 98799 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1600.92 2026-07-12T22:00:04 98800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357057 MONTANA ROBERTS 382.26 2026-07-12T22:00:04 98801 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 98802 APV7374422 2025-04-24T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.6 2026-07-12T22:00:04 98803 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 76424.36 2026-07-12T22:00:04 98804 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 75502.11 2026-07-12T22:00:04 98805 APV7381752 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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. -29862.54 2026-07-12T22:00:04 98806 APV7393314 2025-05-21T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 7884.88 2026-07-12T22:00:04 98807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 815.23 2026-07-12T22:00:04 98808 APV7399878 2025-06-02T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 98809 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98810 0007373384 2025-04-23T00:00:00 2025 4 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 3.51 2026-07-12T22:00:04 98811 HCM7399238 2025-06-04T00:00:00 2025 4 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 74.09 2026-07-12T22:00:04 98812 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 492.98 2026-07-12T22:00:04 98813 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 98814 HCM7361090 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.91 2026-07-12T22:00:04 98815 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 98816 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354003 SHAYNAH BLEVINS 241.43 2026-07-12T22:00:04 98817 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326424 GREGORY WELSH 97.35 2026-07-12T22:00:04 98818 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.92 2026-07-12T22:00:04 98819 APV7382607 2025-05-06T00:00:00 2025 4 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 55.86 2026-07-12T22:00:04 98820 HCM7399183 2025-06-04T00:00:00 2025 4 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 29.69 2026-07-12T22:00:04 98821 APV7382670 2025-05-06T00:00:00 2025 4 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 0000392081 AD ASTRA INC 798.0 2026-07-12T22:00:04 98822 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294691 FAITH KILLINGSWORTH 330.84 2026-07-12T22:00:04 98823 APV7388033 2025-05-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 140577.23 2026-07-12T22:00:04 98824 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391598 CASSANDRA STILLINGER 362.14 2026-07-12T22:00:04 98825 0007407369 2025-06-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-07-12T22:00:04 98826 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 305.48 2026-07-12T22:00:04 98827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 437.79 2026-07-12T22:00:04 98828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328448 BRUCE FLYNN 885.24 2026-07-12T22:00:04 98829 0007385868 2025-05-12T00:00:00 2025 4 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 -2.43 2026-07-12T22:00:04 98830 HCM7380222 2025-05-07T00:00:00 2025 4 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 1456.86 2026-07-12T22:00:04 98831 APV7382647 2025-05-06T00:00:00 2025 4 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 17.25 2026-07-12T22:00:04 98832 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 98833 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 98834 0007399304 2025-05-31T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 98835 APV7413667 2025-06-17T00:00:00 2025 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 359.56 2026-07-12T22:00:04 98836 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 98837 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 98838 0007409271 2025-06-11T00:00:00 2025 4 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 2980.27 2026-07-12T22:00:04 98839 APV7390031 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 4723.43 2026-07-12T22:00:04 98840 ARD7368617 2025-04-15T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -5013.04 2026-07-12T22:00:04 98841 HCM7370991 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.5 2026-07-12T22:00:04 98842 0007389623 2025-05-16T00:00:00 2025 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.52 2026-07-12T22:00:04 98843 APV7358919 2025-04-01T00:00:00 2025 4 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 -375.0 2026-07-12T22:00:04 98844 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 5796.17 2026-07-12T22:00:04 98845 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 728.71 2026-07-12T22:00:04 98846 HCM7371049 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 98847 0007368100 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 98848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 194.7 2026-07-12T22:00:04 98849 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 98850 APV7393288 2025-05-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 37289.0 2026-07-12T22:00:04 98851 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2408.0 2026-07-12T22:00:04 98852 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241665 TARA WILLIAMS 462.74 2026-07-12T22:00:04 98853 APV7408615 2025-06-10T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 5493.0 2026-07-12T22:00:04 98854 HCM7399249 2025-06-04T00:00:00 2025 4 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 75.37 2026-07-12T22:00:04 98855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 631.33 2026-07-12T22:00:04 98856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353073 GINA CRAWFORD 140.84 2026-07-12T22:00:04 98857 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000067303 OHIO COUNTY 0.0 2026-07-12T22:00:04 98858 0007365359 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St 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 2026-07-12T22:00:04 98859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 201.19 2026-07-12T22:00:04 98860 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144341 JOY C REED 549.44 2026-07-12T22:00:04 98861 0007408377 2025-06-10T00:00:00 2025 4 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 13.4 2026-07-12T22:00:04 98862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 241.43 2026-07-12T22:00:04 98863 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391020 CARL STURGEON 486.75 2026-07-12T22:00:04 98864 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 98865 0007427014 2025-06-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3663.17 2026-07-12T22:00:04 98866 0007412219 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 98867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282603 SHERYL BLUETHMANN 1629.63 2026-07-12T22:00:04 98868 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48.48 2026-07-12T22:00:04 98869 APV7370162 2025-04-17T00:00:00 2025 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 303.04 2026-07-12T22:00:04 98870 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239670 JOHN LIKENS 365.06 2026-07-12T22:00:04 98871 APV7395947 2025-05-27T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3114.4 2026-07-12T22:00:04 98872 APV7409650 2025-06-10T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 33932.54 2026-07-12T22:00:04 98873 HCM7389783 2025-05-21T00:00:00 2025 4 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 31.26 2026-07-12T22:00:04 98874 APV7376339 2025-04-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 61795.0 2026-07-12T22:00:04 98875 APV7373650 2025-04-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 98876 APV7371516 2025-04-21T00:00:00 2025 4 539048 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 4158.0 2026-07-12T22:00:04 98877 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 954.45 2026-07-12T22:00:04 98878 HCM7399249 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 19.08 2026-07-12T22:00:04 98879 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 98880 APV7411536 2025-06-13T00:00:00 2025 4 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 12911.35 2026-07-12T22:00:04 98881 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 98882 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 1217.0 2026-07-12T22:00:04 98883 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 244.0 2026-07-12T22:00:04 98884 HCM7389783 2025-05-21T00:00:00 2025 4 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 10080.27 2026-07-12T22:00:04 98885 0007384129 2025-05-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98886 APV7386207 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 38.2 2026-07-12T22:00:04 98887 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 162041.08 2026-07-12T22:00:04 98888 ARD7385404 2025-05-09T00:00:00 2025 4 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 -1472.0 2026-07-12T22:00:04 98889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327902 ANESHIA THOMPSON 3071.37 2026-07-12T22:00:04 98890 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 98891 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 923.67 2026-07-12T22:00:04 98892 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8333.33 2026-07-12T22:00:04 98893 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275849 DAVID DONICA 377.23 2026-07-12T22:00:04 98894 HCM7361127 2025-04-09T00:00:00 2025 4 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 169.05 2026-07-12T22:00:04 98895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 842.18 2026-07-12T22:00:04 98896 0007412219 2025-06-01T00:00:00 2025 4 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 2747.29 2026-07-12T22:00:04 98897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.5 2026-07-12T22:00:04 98898 0007390543 2025-05-19T00:00:00 2025 4 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 245.0 2026-07-12T22:00:04 98899 APV7379491 2025-05-01T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 3969.68 2026-07-12T22:00:04 98900 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338708 DENNIS KISSINGER 233.64 2026-07-12T22:00:04 98901 HCM7380151 2025-05-07T00:00:00 2025 4 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 62.12 2026-07-12T22:00:04 98902 HCM7411314 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5430.37 2026-07-12T22:00:04 98903 APV7389970 2025-05-16T00:00:00 2025 4 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 22663.81 2026-07-12T22:00:04 98904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280848 SHANNON COE 423.3 2026-07-12T22:00:04 98905 0007377007 2025-04-29T00:00:00 2025 4 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 320.54 2026-07-12T22:00:04 98906 0007398296 2025-05-29T00:00:00 2025 4 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 182.28 2026-07-12T22:00:04 98907 HCM7411289 2025-06-18T00:00:00 2025 4 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 1122.79 2026-07-12T22:00:04 98908 0007358074 2025-04-08T00:00:00 2025 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 98909 0007363763 2025-04-08T00:00:00 2025 4 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 16.56 2026-07-12T22:00:04 98910 HCM7360992 2025-04-09T00:00:00 2025 4 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 896.86 2026-07-12T22:00:04 98911 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 563.33 2026-07-12T22:00:04 98912 APV7373650 2025-04-23T00:00:00 2025 4 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 3851.72 2026-07-12T22:00:04 98913 HCM7370977 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.05 2026-07-12T22:00:04 98914 0007369010 2025-04-16T00:00:00 2025 4 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 -336.79 2026-07-12T22:00:04 98915 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360893 CALEY LINDER 1829.42 2026-07-12T22:00:04 98916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 573.39 2026-07-12T22:00:04 98917 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 98918 HCM7360992 2025-04-09T00:00:00 2025 4 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 3.52 2026-07-12T22:00:04 98919 0007404540 2025-06-04T00:00:00 2025 4 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 5.15 2026-07-12T22:00:04 98920 0007415991 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 98921 0007358059 2025-04-01T00:00:00 2025 4 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 1222.19 2026-07-12T22:00:04 98922 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371478 EXPERIENCE STRENGTH HOPE LLC 14.0 2026-07-12T22:00:04 98923 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 21.63 2026-07-12T22:00:04 98924 EXV7405203 2025-06-04T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.57 2026-07-12T22:00:04 98925 APV7390951 2025-05-19T00:00:00 2025 4 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 59538.05 2026-07-12T22:00:04 98926 0007358074 2025-04-08T00:00:00 2025 4 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 11.56 2026-07-12T22:00:04 98927 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350258 JULIE JOHNSON 1398.53 2026-07-12T22:00:04 98928 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 128455.32 2026-07-12T22:00:04 98929 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 336.3 2026-07-12T22:00:04 98930 HCM7371044 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 477.0 2026-07-12T22:00:04 98931 0007388669 2025-05-15T00:00:00 2025 4 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 2205.12 2026-07-12T22:00:04 98932 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 543.22 2026-07-12T22:00:04 98933 0007381196 2025-05-05T00:00:00 2025 4 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 320643.95 2026-07-12T22:00:04 98934 0007382324 2025-05-06T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 56.89 2026-07-12T22:00:04 98935 APV7372571 2025-04-22T00:00:00 2025 4 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 325.76 2026-07-12T22:00:04 98936 EXV7392689 2025-05-07T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 78.0 2026-07-12T22:00:04 98937 HCM7389724 2025-05-21T00:00:00 2025 4 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 1446.0 2026-07-12T22:00:04 98938 APV7407691 2025-06-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000420261 POLICY EQUITY GROUP LLC 8182.36 2026-07-12T22:00:04 98939 APV7376337 2025-04-28T00:00:00 2025 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000405515 ODP BUSINESS SOLUTIONS LLC 307.13 2026-07-12T22:00:04 98940 0007378765 2025-04-30T00:00:00 2025 4 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 190.5 2026-07-12T22:00:04 98941 0007392065 2025-05-21T00:00:00 2025 4 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 244.97 2026-07-12T22:00:04 98942 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 6550.0 2026-07-12T22:00:04 98943 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 98944 APV7413759 2025-06-17T00:00:00 2025 4 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 102677.0 2026-07-12T22:00:04 98945 HCM7371035 2025-04-23T00:00:00 2025 4 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 136.12 2026-07-12T22:00:04 98946 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 5522.23 2026-07-12T22:00:04 98947 EXV7374906 2025-04-21T00:00:00 2025 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 18.51 2026-07-12T22:00:04 98948 0007358059 2025-04-01T00:00:00 2025 4 517005 Payroll 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 718.27 2026-07-12T22:00:04 98949 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 9667.5 2026-07-12T22:00:04 98950 0007364535 2025-04-09T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 98951 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337937 JOSEPH BUTLER 136.29 2026-07-12T22:00:04 98952 APV7390018 2025-05-16T00:00:00 2025 4 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 48.59 2026-07-12T22:00:04 98953 HCM7371027 2025-04-23T00:00:00 2025 4 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 1439.56 2026-07-12T22:00:04 98954 APV7385261 2025-05-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 183825.41 2026-07-12T22:00:04 98955 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.35 2026-07-12T22:00:04 98956 0007375241 2025-04-25T00:00:00 2025 4 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 417.54 2026-07-12T22:00:04 98957 0007412219 2025-06-01T00:00:00 2025 4 518796 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 7.77 2026-07-12T22:00:04 98958 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000057898 EXODUS REFUGEE IMMIGRATION INC 660.0 2026-07-12T22:00:04 98959 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372879 KACEY STACHOWIAK 140.84 2026-07-12T22:00:04 98960 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.49 2026-07-12T22:00:04 98961 APV7413759 2025-06-17T00:00:00 2025 4 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 41065.72 2026-07-12T22:00:04 98962 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 233.25 2026-07-12T22:00:04 98963 0007392085 2025-05-20T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 21.65 2026-07-12T22:00:04 98964 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 98965 APV7412665 2025-06-16T00:00:00 2025 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411201 REBECCA M EIMERMAN 1000.0 2026-07-12T22:00:04 98966 APV7394315 2025-05-22T00:00:00 2025 4 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 10302.7 2026-07-12T22:00:04 98967 APV7358836 2025-04-01T00:00:00 2025 4 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 223.57 2026-07-12T22:00:04 98968 0007412258 2025-06-13T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4104.0 2026-07-12T22:00:04 98969 0007411225 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 98970 APV7404794 2025-06-04T00:00:00 2025 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 349.1 2026-07-12T22:00:04 98971 HCM7370984 2025-04-23T00:00:00 2025 4 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 53.79 2026-07-12T22:00:04 98972 0007430523 2025-06-24T00:00:00 2025 4 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 2026-07-12T22:00:04 98973 0007371162 2025-04-21T00:00:00 2025 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -75955.3 2026-07-12T22:00:04 98974 0007408252 2025-06-10T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -879.6 2026-07-12T22:00:04 98975 HCM7389735 2025-05-21T00:00:00 2025 4 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 515.08 2026-07-12T22:00:04 98976 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349970 JESSICA CORRY 584.1 2026-07-12T22:00:04 98977 0007416916 2025-06-18T00:00:00 2025 4 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 2.45 2026-07-12T22:00:04 98978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 573.39 2026-07-12T22:00:04 98979 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1537.29 2026-07-12T22:00:04 98980 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333965 BEVERLY JOHNSON 506.22 2026-07-12T22:00:04 98981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315501 LESLIE KING 402.38 2026-07-12T22:00:04 98982 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 350.46 2026-07-12T22:00:04 98983 HCM7360992 2025-04-09T00:00:00 2025 4 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 1661.2 2026-07-12T22:00:04 98984 HCM7380222 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 98985 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 98986 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 511.48 2026-07-12T22:00:04 98987 0007375241 2025-04-25T00:00:00 2025 4 517005 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 653.65 2026-07-12T22:00:04 98988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283408 AMANDA LEE 201.19 2026-07-12T22:00:04 98989 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 0.0 2026-07-12T22:00:04 98990 EXV7391696 2025-05-08T00:00:00 2025 4 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 196.12 2026-07-12T22:00:04 98991 0007411225 2025-06-01T00:00:00 2025 4 599093 AdmOp-Translator Costs 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 98992 0007411225 2025-06-01T00:00:00 2025 4 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 166.67 2026-07-12T22:00:04 98993 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1349.5 2026-07-12T22:00:04 98994 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 876.15 2026-07-12T22:00:04 98995 0007364535 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 562.92 2026-07-12T22:00:04 98996 0007411225 2025-06-01T00:00:00 2025 4 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 24.67 2026-07-12T22:00:04 98997 0007411225 2025-06-01T00:00:00 2025 4 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 20.21 2026-07-12T22:00:04 98998 HCM7380257 2025-05-07T00:00:00 2025 4 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 2150.23 2026-07-12T22:00:04 98999 0007411225 2025-06-01T00:00:00 2025 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 99000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1114.8 2026-07-12T22:00:04 99001 0007387697 2025-05-14T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 99002 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 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 1441.92 2026-07-12T22:00:04 99003 APV7387055 2025-05-13T00:00:00 2025 4 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 15658.6 2026-07-12T22:00:04 99004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 219.3 2026-07-12T22:00:04 99005 HCM7399197 2025-06-04T00:00:00 2025 4 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 471.69 2026-07-12T22:00:04 99006 0007431214 2025-06-25T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.01 2026-07-12T22:00:04 99007 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 366.6 2026-07-12T22:00:04 99008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1179.37 2026-07-12T22:00:04 99009 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 99010 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 623.04 2026-07-12T22:00:04 99011 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 99012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351814 MISTIE NIGH 563.33 2026-07-12T22:00:04 99013 0007364549 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 661073.41 2026-07-12T22:00:04 99014 0007411225 2025-06-01T00:00:00 2025 4 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 26.74 2026-07-12T22:00:04 99015 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251864 BRIDGETT MORALES 194.7 2026-07-12T22:00:04 99016 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.9 2026-07-12T22:00:04 99017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384464 JENNY EGGLERLING 482.85 2026-07-12T22:00:04 99018 0007378764 2025-04-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-07-12T22:00:04 99019 APV7390951 2025-05-19T00:00:00 2025 4 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 39038.73 2026-07-12T22:00:04 99020 APV7364794 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 12148.09 2026-07-12T22:00:04 99021 APV7379378 2025-05-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 20910.51 2026-07-12T22:00:04 99022 APV7362947 2025-04-07T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 1667.35 2026-07-12T22:00:04 99023 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 450.0 2026-07-12T22:00:04 99024 APV7359802 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 62688.28 2026-07-12T22:00:04 99025 APV7408615 2025-06-10T00:00:00 2025 4 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 144.6 2026-07-12T22:00:04 99026 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 99027 0007390568 2025-05-19T00:00:00 2025 4 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 567.08 2026-07-12T22:00:04 99028 0007378763 2025-04-30T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.96 2026-07-12T22:00:04 99029 APV7388833 2025-05-15T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 0.0 2026-07-12T22:00:04 99030 0007411225 2025-06-01T00:00:00 2025 4 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 41.97 2026-07-12T22:00:04 99031 0007412219 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 99032 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 94149.17 2026-07-12T22:00:04 99033 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366395 KATHY MITCHELL 462.74 2026-07-12T22:00:04 99034 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 99035 EXV7400406 2025-05-27T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.0 2026-07-12T22:00:04 99036 0007364525 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 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 0.0 2026-07-12T22:00:04 99037 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 99038 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 52.48 2026-07-12T22:00:04 99039 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-07-12T22:00:04 99040 0007403266 2025-06-08T00:00:00 2025 4 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 1555.57 2026-07-12T22:00:04 99041 APV7369234 2025-04-16T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 99042 APV7395875 2025-05-22T00:00:00 2025 4 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 449.56 2026-07-12T22:00:04 99043 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 3295.75 2026-07-12T22:00:04 99044 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 99045 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 305.48 2026-07-12T22:00:04 99046 APV7372719 2025-04-22T00:00:00 2025 4 571209 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. 351.0 2026-07-12T22:00:04 99047 0007378759 2025-05-01T00:00:00 2025 4 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 74.33 2026-07-12T22:00:04 99048 HCM7399252 2025-06-04T00:00:00 2025 4 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 7454.77 2026-07-12T22:00:04 99049 APV7394224 2025-05-22T00:00:00 2025 4 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 340.72 2026-07-12T22:00:04 99050 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 99051 APV7395875 2025-05-22T00:00:00 2025 4 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 175.23 2026-07-12T22:00:04 99052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 661.91 2026-07-12T22:00:04 99053 0007393966 2025-05-22T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.16 2026-07-12T22:00:04 99054 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.75 2026-07-12T22:00:04 99055 0007376114 2025-05-01T00:00:00 2025 4 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 -33.15 2026-07-12T22:00:04 99056 HCM7411300 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 613.0 2026-07-12T22:00:04 99057 0007410164 2025-06-12T00:00:00 2025 4 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 116014445.03 2026-07-12T22:00:04 99058 APV7369234 2025-04-16T00:00:00 2025 4 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 0000397603 DAVID LEE SEALS 6494.0 2026-07-12T22:00:04 99059 HCM7411318 2025-06-18T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 99060 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-12T22:00:04 99061 0007382419 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 476.01 2026-07-12T22:00:04 99062 0007385766 2025-05-01T00:00:00 2025 4 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 7.15 2026-07-12T22:00:04 99063 APV7394224 2025-05-22T00:00:00 2025 4 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 275.69 2026-07-12T22:00:04 99064 APV7403951 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 48845.67 2026-07-12T22:00:04 99065 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 99066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1367.96 2026-07-12T22:00:04 99067 0007401679 2025-06-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 36.75 2026-07-12T22:00:04 99068 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 11786.8 2026-07-12T22:00:04 99069 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-07-12T22:00:04 99070 0007376114 2025-05-01T00:00:00 2025 4 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 9196.93 2026-07-12T22:00:04 99071 0007404564 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -0.72 2026-07-12T22:00:04 99072 0007401684 2025-06-08T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.49 2026-07-12T22:00:04 99073 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 95235.38 2026-07-12T22:00:04 99074 0007429129 2025-06-23T00:00:00 2025 4 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 5.03 2026-07-12T22:00:04 99075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400651 TEREASA MILLS 1046.19 2026-07-12T22:00:04 99076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301199 SHAUNA MCCLURE 544.82 2026-07-12T22:00:04 99077 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2023.38 2026-07-12T22:00:04 99078 HCM7411293 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 15.37 2026-07-12T22:00:04 99079 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 3713.86 2026-07-12T22:00:04 99080 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 471.59 2026-07-12T22:00:04 99081 0007413252 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -222.48 2026-07-12T22:00:04 99082 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 528.53 2026-07-12T22:00:04 99083 HCM7380179 2025-05-07T00:00:00 2025 4 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 1919.69 2026-07-12T22:00:04 99084 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242640 TRACEY L EGBERT 1367.44 2026-07-12T22:00:04 99085 APV7371198 2025-04-21T00:00:00 2025 4 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 54555.05 2026-07-12T22:00:04 99086 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 561.92 2026-07-12T22:00:04 99087 0007372270 2025-04-22T00:00:00 2025 4 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 769.81 2026-07-12T22:00:04 99088 APV7419745 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 107624.53 2026-07-12T22:00:04 99089 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 99090 APV7395134 2025-05-22T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 60876.37 2026-07-12T22:00:04 99091 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345822 KAYLA WESSELMAN 523.1 2026-07-12T22:00:04 99092 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 99093 0007382320 2025-05-06T00:00:00 2025 4 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 1373.28 2026-07-12T22:00:04 99094 HCM7389673 2025-05-21T00:00:00 2025 4 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 80.85 2026-07-12T22:00:04 99095 APV7364043 2025-04-07T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 15457.68 2026-07-12T22:00:04 99096 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 377.24 2026-07-12T22:00:04 99097 APV7364757 2025-04-09T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 99098 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 839.16 2026-07-12T22:00:04 99099 0007383199 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.28 2026-07-12T22:00:04 99100 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 899.12 2026-07-12T22:00:04 99101 APV7388689 2025-05-15T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000435442 KENNETH E GIST 4339.65 2026-07-12T22:00:04 99102 APV7369234 2025-04-16T00:00:00 2025 4 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 1932.25 2026-07-12T22:00:04 99103 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1223.41 2026-07-12T22:00:04 99104 APV7392241 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000078936 INDIANA HOSPITAL ASSOCIATION INC 95261.28 2026-07-12T22:00:04 99105 0007390568 2025-05-19T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 99106 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 347.0 2026-07-12T22:00:04 99107 0007401679 2025-06-08T00:00:00 2025 4 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 3965.77 2026-07-12T22:00:04 99108 EXV7387391 2025-05-08T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.99 2026-07-12T22:00:04 99109 0007380048 2025-05-01T00:00:00 2025 4 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.34 2026-07-12T22:00:04 99110 0007368109 2025-04-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11465.74 2026-07-12T22:00:04 99111 HCM7389783 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.64 2026-07-12T22:00:04 99112 APV7394224 2025-05-22T00:00:00 2025 4 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 603.57 2026-07-12T22:00:04 99113 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 365.07 2026-07-12T22:00:04 99114 APV7380341 2025-05-02T00:00:00 2025 4 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 24688.13 2026-07-12T22:00:04 99115 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 99116 APV7372377 2025-04-22T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 37563.85 2026-07-12T22:00:04 99117 APV7390965 2025-05-19T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 60914.7 2026-07-12T22:00:04 99118 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373216 CORY LANCE 1730.24 2026-07-12T22:00:04 99119 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 99120 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.92 2026-07-12T22:00:04 99121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355559 WINDY ALTON 241.43 2026-07-12T22:00:04 99122 APV7405765 2025-06-05T00:00:00 2025 4 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 17487.94 2026-07-12T22:00:04 99123 APV7399993 2025-06-02T00:00:00 2025 4 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 4500.0 2026-07-12T22:00:04 99124 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 11966.31 2026-07-12T22:00:04 99125 0007405457 2025-06-05T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 99126 0007411225 2025-06-01T00:00:00 2025 4 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 1.11 2026-07-12T22:00:04 99127 0007385766 2025-05-01T00:00:00 2025 4 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 7.08 2026-07-12T22:00:04 99128 0007374346 2025-04-24T00:00:00 2025 4 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 -174.75 2026-07-12T22:00:04 99129 0007405422 2025-06-04T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 99130 HCM7361106 2025-04-09T00:00:00 2025 4 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 33.93 2026-07-12T22:00:04 99131 HCM7380257 2025-05-07T00:00:00 2025 4 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 1103.51 2026-07-12T22:00:04 99132 0007411225 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.27 2026-07-12T22:00:04 99133 0007390920 2025-05-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 12584.04 2026-07-12T22:00:04 99134 APV7392287 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 800533.65 2026-07-12T22:00:04 99135 0007357163 2025-04-08T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 99136 0007393017 2025-05-21T00:00:00 2025 4 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 -357.01 2026-07-12T22:00:04 99137 0007364550 2025-04-09T00:00:00 2025 4 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 24.1 2026-07-12T22:00:04 99138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 804.76 2026-07-12T22:00:04 99139 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 99140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385813 ZONEICE NICHELLE TROTTER 855.87 2026-07-12T22:00:04 99141 0007409310 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 11.9 2026-07-12T22:00:04 99142 0007411225 2025-06-01T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 99143 0007411225 2025-06-01T00:00:00 2025 4 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 1813.95 2026-07-12T22:00:04 99144 HCM7361040 2025-04-09T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 99145 0007393940 2025-05-22T00:00:00 2025 4 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 47.17 2026-07-12T22:00:04 99146 APV7371198 2025-04-21T00:00:00 2025 4 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 15820.09 2026-07-12T22:00:04 99147 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 99148 0007379177 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.78 2026-07-12T22:00:04 99149 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 99150 0007365357 2025-04-01T00:00:00 2025 4 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 8495.06 2026-07-12T22:00:04 99151 HCM7399239 2025-06-04T00:00:00 2025 4 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 134.6 2026-07-12T22:00:04 99152 APV7358960 2025-04-01T00:00:00 2025 4 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 8056.57 2026-07-12T22:00:04 99153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 238.01 2026-07-12T22:00:04 99154 APV7371582 2025-04-21T00:00:00 2025 4 580112 Adoption Support - Need 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 888.41 2026-07-12T22:00:04 99155 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 99156 0007400561 2025-06-03T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 879.6 2026-07-12T22:00:04 99157 0007431214 2025-06-25T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -45.05 2026-07-12T22:00:04 99158 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 32444.76 2026-07-12T22:00:04 99159 0007398296 2025-05-29T00:00:00 2025 4 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 69.77 2026-07-12T22:00:04 99160 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 52.89 2026-07-12T22:00:04 99161 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 99162 0007384868 2025-05-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 99163 0007367135 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -8.65 2026-07-12T22:00:04 99164 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349773 WALTER CONLEY 2415.64 2026-07-12T22:00:04 99165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394788 JOEY N GARTHWAITE 241.43 2026-07-12T22:00:04 99166 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-07-12T22:00:04 99167 HCM7361065 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.15 2026-07-12T22:00:04 99168 0007362702 2025-04-09T00:00:00 2025 4 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 603.94 2026-07-12T22:00:04 99169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 342.02 2026-07-12T22:00:04 99170 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388887 ASHLEY TALARICO 362.15 2026-07-12T22:00:04 99171 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000268579 JESSICA JACKSON 1522.51 2026-07-12T22:00:04 99172 HCM7411299 2025-06-18T00:00:00 2025 4 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 74.95 2026-07-12T22:00:04 99173 APV7419794 2025-06-19T00:00:00 2025 4 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 2492.75 2026-07-12T22:00:04 99174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402694 ERIC G SHRODE 97.35 2026-07-12T22:00:04 99175 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243027 DIANE SPILLER 214.17 2026-07-12T22:00:04 99176 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346788 LISA ELAM 292.05 2026-07-12T22:00:04 99177 HCM7361065 2025-04-09T00:00:00 2025 4 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 2333.44 2026-07-12T22:00:04 99178 APV7395875 2025-05-22T00:00:00 2025 4 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 1657.67 2026-07-12T22:00:04 99179 APV7429354 2025-06-23T00:00:00 2025 4 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 2534.99 2026-07-12T22:00:04 99180 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1191.63 2026-07-12T22:00:04 99181 HCM7399288 2025-06-04T00:00:00 2025 4 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 356.6 2026-07-12T22:00:04 99182 0007431947 2025-06-26T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1976.5 2026-07-12T22:00:04 99183 0007364604 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 401.08 2026-07-12T22:00:04 99184 HCM7411349 2025-06-18T00:00:00 2025 4 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 7439.06 2026-07-12T22:00:04 99185 APV7371515 2025-04-16T00:00:00 2025 4 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 58.47 2026-07-12T22:00:04 99186 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198253 TROY A CLOUD 563.33 2026-07-12T22:00:04 99187 APV7413671 2025-06-17T00:00:00 2025 4 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 3772.44 2026-07-12T22:00:04 99188 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-07-12T22:00:04 99189 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 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 14.7 2026-07-12T22:00:04 99190 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 99191 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 4.04 2026-07-12T22:00:04 99192 0007408282 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 99193 APV7411601 2025-06-11T00:00:00 2025 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 92.41 2026-07-12T22:00:04 99194 HCM7399190 2025-06-04T00:00:00 2025 4 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 330.09 2026-07-12T22:00:04 99195 0007412237 2025-06-01T00:00:00 2025 4 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 10.11 2026-07-12T22:00:04 99196 APV7382606 2025-05-05T00:00:00 2025 4 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 23.73 2026-07-12T22:00:04 99197 APV7377318 2025-04-29T00:00:00 2025 4 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 4134.47 2026-07-12T22:00:04 99198 APV7382607 2025-05-06T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -63.6 2026-07-12T22:00:04 99199 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386820 JEFFREY E ZEEB 64.53 2026-07-12T22:00:04 99200 0007400492 2025-06-02T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 99201 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250098 TERRY RILEY 377.23 2026-07-12T22:00:04 99202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 704.17 2026-07-12T22:00:04 99203 APV7387892 2025-05-14T00:00:00 2025 4 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 2984.3 2026-07-12T22:00:04 99204 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332893 STACEY CURNUTT 311.52 2026-07-12T22:00:04 99205 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4865.95 2026-07-12T22:00:04 99206 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.75 2026-07-12T22:00:04 99207 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 5123.59 2026-07-12T22:00:04 99208 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 728.71 2026-07-12T22:00:04 99209 HCM7380202 2025-05-07T00:00:00 2025 4 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 12.47 2026-07-12T22:00:04 99210 APV7362761 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 15084.91 2026-07-12T22:00:04 99211 APV7373597 2025-04-23T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 66.62 2026-07-12T22:00:04 99212 HCM7411302 2025-06-18T00:00:00 2025 4 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 27123.97 2026-07-12T22:00:04 99213 0007380048 2025-05-01T00:00:00 2025 4 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.91 2026-07-12T22:00:04 99214 APV7373707 2025-04-23T00:00:00 2025 4 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 92773.1 2026-07-12T22:00:04 99215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329313 HELEN MARS 402.38 2026-07-12T22:00:04 99216 APV7394187 2025-05-21T00:00:00 2025 4 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 28554.05 2026-07-12T22:00:04 99217 0007390568 2025-05-19T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.97 2026-07-12T22:00:04 99218 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 728.98 2026-07-12T22:00:04 99219 HCM7380211 2025-05-07T00:00:00 2025 4 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 1442.92 2026-07-12T22:00:04 99220 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1178.97 2026-07-12T22:00:04 99221 APV7392241 2025-05-20T00:00:00 2025 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000008979 YALE INDUSTRIAL TRUCKS-TYNAN 824.82 2026-07-12T22:00:04 99222 HCM7371018 2025-04-23T00:00:00 2025 4 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 3785.18 2026-07-12T22:00:04 99223 APV7381688 2025-05-05T00:00:00 2025 4 539048 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 3870.0 2026-07-12T22:00:04 99224 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366229 DAPHNE DALTON 603.57 2026-07-12T22:00:04 99225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271442 MICHAEL RANDALL 188.72 2026-07-12T22:00:04 99226 0007357186 2025-04-08T00:00:00 2025 4 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 145.33 2026-07-12T22:00:04 99227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1646.77 2026-07-12T22:00:04 99228 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 261.55 2026-07-12T22:00:04 99229 0007411225 2025-06-01T00:00:00 2025 4 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 9.94 2026-07-12T22:00:04 99230 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352910 KELLY NIEHAUS 201.19 2026-07-12T22:00:04 99231 APV7358863 2025-04-01T00:00:00 2025 4 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 378.28 2026-07-12T22:00:04 99232 EXV7369562 2025-04-15T00:00:00 2025 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 136.25 2026-07-12T22:00:04 99233 0007387632 2025-05-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36913.0 2026-07-12T22:00:04 99234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334168 JOANNA CROFFORD-QUINN 181.07 2026-07-12T22:00:04 99235 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 42741.34 2026-07-12T22:00:04 99236 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404478 ALEXANDER DOUGLAS SMITH 1035.42 2026-07-12T22:00:04 99237 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1339.73 2026-07-12T22:00:04 99238 0007406453 2025-06-06T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.46 2026-07-12T22:00:04 99239 0007429026 2025-06-23T00:00:00 2025 4 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 1773.18 2026-07-12T22:00:04 99240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 528.53 2026-07-12T22:00:04 99241 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 464.75 2026-07-12T22:00:04 99242 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 99243 0007377019 2025-04-29T00:00:00 2025 4 518796 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 2026-07-12T22:00:04 99244 0007411225 2025-06-01T00:00:00 2025 4 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 26.93 2026-07-12T22:00:04 99245 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067510 OWEN COUNTY STATE BANK 99.0 2026-07-12T22:00:04 99246 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 27729.22 2026-07-12T22:00:04 99247 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 148.66 2026-07-12T22:00:04 99248 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 99249 0007400564 2025-06-03T00:00:00 2025 4 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 General Ledger Entry 15.0 2026-07-12T22:00:04 99250 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 58138.64 2026-07-12T22:00:04 99251 0007366321 2025-04-11T00:00:00 2025 4 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 -118.34 2026-07-12T22:00:04 99252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 929.09 2026-07-12T22:00:04 99253 0007431239 2025-06-25T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 99254 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 99255 HCM7380193 2025-05-07T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 99256 0007411225 2025-06-01T00:00:00 2025 4 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 3.52 2026-07-12T22:00:04 99257 HCM7389752 2025-05-21T00:00:00 2025 4 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 259.74 2026-07-12T22:00:04 99258 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 603.57 2026-07-12T22:00:04 99259 APV7395875 2025-05-22T00:00:00 2025 4 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 2141.7 2026-07-12T22:00:04 99260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338116 JUSTIN KISSINGER 292.05 2026-07-12T22:00:04 99261 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317203 RUTH MAXWELL 301.78 2026-07-12T22:00:04 99262 0007360374 2025-04-03T00:00:00 2025 4 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 194.31 2026-07-12T22:00:04 99263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307472 APRIL WARMAN 171.34 2026-07-12T22:00:04 99264 0007374379 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 184.76 2026-07-12T22:00:04 99265 0007403282 2025-06-08T00:00:00 2025 4 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 699.71 2026-07-12T22:00:04 99266 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 17328.86 2026-07-12T22:00:04 99267 HCM7411310 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-07-12T22:00:04 99268 HCM7370979 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.5 2026-07-12T22:00:04 99269 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 665.97 2026-07-12T22:00:04 99270 0007404540 2025-06-04T00:00:00 2025 4 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 -13.25 2026-07-12T22:00:04 99271 HCM7389735 2025-05-21T00:00:00 2025 4 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 174.42 2026-07-12T22:00:04 99272 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 31500.53 2026-07-12T22:00:04 99273 0007358074 2025-04-08T00:00:00 2025 4 652131 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 92.92 2026-07-12T22:00:04 99274 APV7393302 2025-05-21T00:00:00 2025 4 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 16086.75 2026-07-12T22:00:04 99275 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325726 GABRIEL CORRIE 753.27 2026-07-12T22:00:04 99276 APV7390018 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 99277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 523.09 2026-07-12T22:00:04 99278 0007371161 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3386886.17 2026-07-12T22:00:04 99279 HCM7399254 2025-06-04T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.49 2026-07-12T22:00:04 99280 0007411225 2025-06-01T00:00:00 2025 4 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 12299.26 2026-07-12T22:00:04 99281 0007403610 2025-06-08T00:00:00 2025 4 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 1269.36 2026-07-12T22:00:04 99282 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 99283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 261.54 2026-07-12T22:00:04 99284 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 99285 APV7397739 2025-05-28T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 3192.25 2026-07-12T22:00:04 99286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305278 LINDSAY ROSEBERRY 321.9 2026-07-12T22:00:04 99287 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 99288 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-07-12T22:00:04 99289 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 99290 0007387634 2025-05-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 9.75 2026-07-12T22:00:04 99291 0007431239 2025-06-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 99292 HCM7399187 2025-06-04T00:00:00 2025 4 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 77.36 2026-07-12T22:00:04 99293 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 99294 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.19 2026-07-12T22:00:04 99295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000191788 BROOK HALL 568.16 2026-07-12T22:00:04 99296 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 704.17 2026-07-12T22:00:04 99297 APV7382447 2025-05-06T00:00:00 2025 4 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 1773.99 2026-07-12T22:00:04 99298 0007412219 2025-06-01T00:00:00 2025 4 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 22.98 2026-07-12T22:00:04 99299 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274743 KATHREN RUSSELL 365.06 2026-07-12T22:00:04 99300 0007370960 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16947.63 2026-07-12T22:00:04 99301 0007429033 2025-06-23T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.58 2026-07-12T22:00:04 99302 APV7396726 2025-05-28T00:00:00 2025 4 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 689.56 2026-07-12T22:00:04 99303 APV7393114 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 99304 APV7403870 2025-06-03T00:00:00 2025 4 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 3129.5 2026-07-12T22:00:04 99305 APV7412343 2025-06-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 7214.83 2026-07-12T22:00:04 99306 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368169 REBECCA GRIFFIN 627.11 2026-07-12T22:00:04 99307 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-07-12T22:00:04 99308 EXV7417467 2025-06-11T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 99309 0007396556 2025-05-28T00:00:00 2025 4 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 2322.56 2026-07-12T22:00:04 99310 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 342.02 2026-07-12T22:00:04 99311 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371462 DOUGLAS NAPIER 784.64 2026-07-12T22:00:04 99312 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 564.63 2026-07-12T22:00:04 99313 APV7387902 2025-05-14T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 28.5 2026-07-12T22:00:04 99314 APV7378210 2025-04-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 27820.8 2026-07-12T22:00:04 99315 0007413334 2025-06-17T00:00:00 2025 4 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 4.23 2026-07-12T22:00:04 99316 APV7375422 2025-04-25T00:00:00 2025 4 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 783.21 2026-07-12T22:00:04 99317 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1140.95 2026-07-12T22:00:04 99318 0007420287 2025-06-20T00:00:00 2025 4 519722 Health Savings Account 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1297.89 2026-07-12T22:00:04 99319 APV7386951 2025-05-13T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 57914.75 2026-07-12T22:00:04 99320 HCM7380218 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 62.04 2026-07-12T22:00:04 99321 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367000 JULIE MCCRAY 804.76 2026-07-12T22:00:04 99322 HCM7399257 2025-06-04T00:00:00 2025 4 519503 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 26.7 2026-07-12T22:00:04 99323 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-07-12T22:00:04 99324 0007412219 2025-06-01T00:00:00 2025 4 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 3896.98 2026-07-12T22:00:04 99325 APV7389994 2025-05-07T00:00:00 2025 4 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 243.93 2026-07-12T22:00:04 99326 0007416010 2025-06-18T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 99327 0007416010 2025-06-18T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 99328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3004.37 2026-07-12T22:00:04 99329 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 49028.75 2026-07-12T22:00:04 99330 EXV7420046 2025-06-13T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 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 80.52 2026-07-12T22:00:04 99331 0007362703 2025-04-07T00:00:00 2025 4 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 214.0 2026-07-12T22:00:04 99332 HCM7399249 2025-06-04T00:00:00 2025 4 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 1077.88 2026-07-12T22:00:04 99333 0007429026 2025-06-23T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 99334 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 809.76 2026-07-12T22:00:04 99335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 219.3 2026-07-12T22:00:04 99336 APV7429354 2025-06-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 99337 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 99338 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320579 JULIA SHAFER 634.35 2026-07-12T22:00:04 99339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1606.71 2026-07-12T22:00:04 99340 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 684.0 2026-07-12T22:00:04 99341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359723 PEARLINE STEELE 301.78 2026-07-12T22:00:04 99342 0007420274 2025-06-20T00:00:00 2025 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 315.39 2026-07-12T22:00:04 99343 0007399303 2025-05-31T00:00:00 2025 4 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 15.49 2026-07-12T22:00:04 99344 0007357189 2025-04-08T00:00:00 2025 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 61.65 2026-07-12T22:00:04 99345 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 730312.74 2026-07-12T22:00:04 99346 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 99347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 476.01 2026-07-12T22:00:04 99348 HCM7370978 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.49 2026-07-12T22:00:04 99349 APV7358964 2025-04-01T00:00:00 2025 4 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 108408.0 2026-07-12T22:00:04 99350 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-07-12T22:00:04 99351 0007381372 2025-05-05T00:00:00 2025 4 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 -14.34 2026-07-12T22:00:04 99352 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.98 2026-07-12T22:00:04 99353 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372336 TAYLOR RYANN SOLGER 402.38 2026-07-12T22:00:04 99354 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.83 2026-07-12T22:00:04 99355 0007407328 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & 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 200.39 2026-07-12T22:00:04 99356 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 1968.6 2026-07-12T22:00:04 99357 APV7370229 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 28830.0 2026-07-12T22:00:04 99358 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-07-12T22:00:04 99359 HCM7399252 2025-06-04T00:00:00 2025 4 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 905.89 2026-07-12T22:00:04 99360 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 175.23 2026-07-12T22:00:04 99361 HCM7361060 2025-04-09T00:00:00 2025 4 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 1392.31 2026-07-12T22:00:04 99362 0007406439 2025-06-06T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 92538.85 2026-07-12T22:00:04 99363 APV7413759 2025-06-17T00:00:00 2025 4 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 49019.97 2026-07-12T22:00:04 99364 EXV7366029 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5.65 2026-07-12T22:00:04 99365 HCM7399224 2025-06-04T00:00:00 2025 4 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 847.32 2026-07-12T22:00:04 99366 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 668.0 2026-07-12T22:00:04 99367 APV7429354 2025-06-23T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 99368 APV7372719 2025-04-22T00:00:00 2025 4 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 20641.23 2026-07-12T22:00:04 99369 HCM7371083 2025-04-23T00:00:00 2025 4 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 23.37 2026-07-12T22:00:04 99370 APV7405765 2025-06-05T00:00:00 2025 4 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 55727.74 2026-07-12T22:00:04 99371 0007399305 2025-05-31T00:00:00 2025 4 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 1633.7 2026-07-12T22:00:04 99372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271316 SHAQUANA CAUSEY 744.4 2026-07-12T22:00:04 99373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399243 MOLLIE HEDRICK 362.14 2026-07-12T22:00:04 99374 APV7360606 2025-04-02T00:00:00 2025 4 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 65.03 2026-07-12T22:00:04 99375 0007398296 2025-05-29T00:00:00 2025 4 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 230.01 2026-07-12T22:00:04 99376 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 675.8 2026-07-12T22:00:04 99377 APV7365767 2025-04-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 216686.32 2026-07-12T22:00:04 99378 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352190 BRETT COLEMAN 301.78 2026-07-12T22:00:04 99379 APV7395834 2025-05-27T00:00:00 2025 4 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 3335.53 2026-07-12T22:00:04 99380 0007378966 2025-05-08T00:00:00 2025 4 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 247.5 2026-07-12T22:00:04 99381 EXV7390350 2025-05-15T00:00:00 2025 4 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 29.04 2026-07-12T22:00:04 99382 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 99383 HCM7389675 2025-05-21T00:00:00 2025 4 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 2.16 2026-07-12T22:00:04 99384 APV7411420 2025-06-13T00:00:00 2025 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1406.64 2026-07-12T22:00:04 99385 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 206.7 2026-07-12T22:00:04 99386 0007380293 2025-05-01T00:00:00 2025 4 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 2389.96 2026-07-12T22:00:04 99387 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-07-12T22:00:04 99388 0007412292 2025-06-16T00:00:00 2025 4 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 General Ledger Entry 3748.0 2026-07-12T22:00:04 99389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 832.53 2026-07-12T22:00:04 99390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 238.0 2026-07-12T22:00:04 99391 HCM7371049 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 63.2 2026-07-12T22:00:04 99392 APV7385255 2025-05-09T00:00:00 2025 4 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 756.0 2026-07-12T22:00:04 99393 APV7371198 2025-04-21T00:00:00 2025 4 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 1970.82 2026-07-12T22:00:04 99394 APV7367434 2025-04-14T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-07-12T22:00:04 99395 APV7409651 2025-06-11T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 63901.39 2026-07-12T22:00:04 99396 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.11 2026-07-12T22:00:04 99397 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 603.57 2026-07-12T22:00:04 99398 HCM7411310 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.06 2026-07-12T22:00:04 99399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1217.81 2026-07-12T22:00:04 99400 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 389.4 2026-07-12T22:00:04 99401 HCM7361090 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.05 2026-07-12T22:00:04 99402 HCM7371033 2025-04-23T00:00:00 2025 4 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 6.47 2026-07-12T22:00:04 99403 0007387664 2025-05-14T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -818.31 2026-07-12T22:00:04 99404 HCM7399229 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 99405 HCM7380219 2025-05-07T00:00:00 2025 4 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 6.85 2026-07-12T22:00:04 99406 0007411225 2025-06-01T00:00:00 2025 4 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 4.31 2026-07-12T22:00:04 99407 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311491 FALICIA MILLER 58.41 2026-07-12T22:00:04 99408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 471.59 2026-07-12T22:00:04 99409 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386084 DIANE L LOWE 198.6 2026-07-12T22:00:04 99410 HCM7380209 2025-05-07T00:00:00 2025 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 272.98 2026-07-12T22:00:04 99411 0007395654 2025-05-27T00:00:00 2025 4 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 117.25 2026-07-12T22:00:04 99412 APV7362736 2025-04-04T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 42653.56 2026-07-12T22:00:04 99413 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 99414 0007376114 2025-05-01T00:00:00 2025 4 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 52.77 2026-07-12T22:00:04 99415 APV7397732 2025-05-29T00:00:00 2025 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 23188.04 2026-07-12T22:00:04 99416 HCM7380179 2025-05-07T00:00:00 2025 4 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 138121.94 2026-07-12T22:00:04 99417 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 99418 0007382318 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.35 2026-07-12T22:00:04 99419 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365747 KATHILEEN PENDERGRASS 1207.14 2026-07-12T22:00:04 99420 HCM7371034 2025-04-23T00:00:00 2025 4 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 315.4 2026-07-12T22:00:04 99421 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 662.76 2026-07-12T22:00:04 99422 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 99423 APV7395135 2025-05-23T00:00:00 2025 4 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 315067.6 2026-07-12T22:00:04 99424 APV7411600 2025-06-10T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-07-12T22:00:04 99425 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 680.63 2026-07-12T22:00:04 99426 0007373280 2025-04-23T00:00:00 2025 4 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 6.25 2026-07-12T22:00:04 99427 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405421 MELANIE WEBSTER 1351.59 2026-07-12T22:00:04 99428 HCM7399250 2025-06-04T00:00:00 2025 4 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 96207.98 2026-07-12T22:00:04 99429 HCM7411300 2025-06-18T00:00:00 2025 4 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 10751.24 2026-07-12T22:00:04 99430 APV7394224 2025-05-22T00:00:00 2025 4 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 1248.81 2026-07-12T22:00:04 99431 APV7364824 2025-04-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 0.0 2026-07-12T22:00:04 99432 0007364491 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 99433 HCM7380198 2025-05-07T00:00:00 2025 4 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 7123.08 2026-07-12T22:00:04 99434 HCM7361163 2025-04-09T00:00:00 2025 4 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 1083.43 2026-07-12T22:00:04 99435 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 99436 APV7377052 2025-04-29T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 132.64 2026-07-12T22:00:04 99437 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302900 RALPH MARTIN 502.97 2026-07-12T22:00:04 99438 APV7403953 2025-06-03T00:00:00 2025 4 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 14456.54 2026-07-12T22:00:04 99439 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159908 PATRICIA ANN DILWORTH 804.76 2026-07-12T22:00:04 99440 0007407365 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 99441 0007429649 2025-06-30T00:00:00 2025 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 75.01 2026-07-12T22:00:04 99442 APV7413759 2025-06-17T00:00:00 2025 4 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 6568.4 2026-07-12T22:00:04 99443 APV7413656 2025-06-17T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334373 JAMNET SUPPLIERS LLC 840.0 2026-07-12T22:00:04 99444 HCM7361127 2025-04-09T00:00:00 2025 4 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 408.67 2026-07-12T22:00:04 99445 0007411225 2025-06-01T00:00:00 2025 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 99446 APV7393314 2025-05-21T00:00:00 2025 4 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 977.11 2026-07-12T22:00:04 99447 APV7373650 2025-04-23T00:00:00 2025 4 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 553.32 2026-07-12T22:00:04 99448 APV7395089 2025-05-23T00:00:00 2025 4 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 48.59 2026-07-12T22:00:04 99449 0007364498 2025-04-01T00:00:00 2025 4 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 54.38 2026-07-12T22:00:04 99450 APV7396726 2025-05-28T00:00:00 2025 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 3299.01 2026-07-12T22:00:04 99451 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.46 2026-07-12T22:00:04 99452 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386035 RACHAEL EARHART 414.12 2026-07-12T22:00:04 99453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365491 JESSICA LOUGH 603.57 2026-07-12T22:00:04 99454 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392174 NICHOLE BARTAK 663.93 2026-07-12T22:00:04 99455 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 99456 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.88 2026-07-12T22:00:04 99457 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365490 JUDITH LEHR 342.03 2026-07-12T22:00:04 99458 APV7422877 2025-06-20T00:00:00 2025 4 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 5.34 2026-07-12T22:00:04 99459 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-07-12T22:00:04 99460 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290964 DEBORAH ANN CRAMER 905.36 2026-07-12T22:00:04 99461 0007383301 2025-05-07T00:00:00 2025 4 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 9.83 2026-07-12T22:00:04 99462 HCM7399183 2025-06-04T00:00:00 2025 4 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 285.37 2026-07-12T22:00:04 99463 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310589 DORA SHANKS 292.05 2026-07-12T22:00:04 99464 APV7406727 2025-06-06T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 142.43 2026-07-12T22:00:04 99465 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -149835.33 2026-07-12T22:00:04 99466 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400615 WILLIAM PAUL SCOTTON II 420.36 2026-07-12T22:00:04 99467 0007396524 2025-05-28T00:00:00 2025 4 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 157.89 2026-07-12T22:00:04 99468 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 99469 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.65 2026-07-12T22:00:04 99470 APV7405765 2025-06-05T00:00:00 2025 4 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 12144.23 2026-07-12T22:00:04 99471 0007382336 2025-05-06T00:00:00 2025 4 599223 AdmOp-EmpReimb-Supplier Genera 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 99472 HCM7361065 2025-04-09T00:00:00 2025 4 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 13.44 2026-07-12T22:00:04 99473 0007396549 2025-05-28T00:00:00 2025 4 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 577.14 2026-07-12T22:00:04 99474 APV7395875 2025-05-22T00:00:00 2025 4 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 506.02 2026-07-12T22:00:04 99475 APV7403870 2025-06-03T00:00:00 2025 4 520104 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 1732.67 2026-07-12T22:00:04 99476 0007358074 2025-04-08T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 99477 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374785 MATTHEW MORONI TANG 97.35 2026-07-12T22:00:04 99478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 301.79 2026-07-12T22:00:04 99479 APV7384298 2025-05-08T00:00:00 2025 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 99480 0007413267 2025-06-17T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.41 2026-07-12T22:00:04 99481 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362295 MARGARET SCOTT 1347.98 2026-07-12T22:00:04 99482 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 99483 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294466 BARBARA STELLINI 488.36 2026-07-12T22:00:04 99484 0007395616 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.11 2026-07-12T22:00:04 99485 0007409220 2025-06-11T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.92 2026-07-12T22:00:04 99486 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 545.7 2026-07-12T22:00:04 99487 APV7411574 2025-06-13T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 943.48 2026-07-12T22:00:04 99488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391948 JERRY L POWELL 983.82 2026-07-12T22:00:04 99489 APV7389817 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 391.0 2026-07-12T22:00:04 99490 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.22 2026-07-12T22:00:04 99491 APC7382609 2025-05-06T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 -1377.34 2026-07-12T22:00:04 99492 0007399305 2025-05-31T00:00:00 2025 4 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 2.75 2026-07-12T22:00:04 99493 APV7371198 2025-04-21T00:00:00 2025 4 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 2179.4 2026-07-12T22:00:04 99494 HCM7371027 2025-04-23T00:00:00 2025 4 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 158.2 2026-07-12T22:00:04 99495 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311198 JENNIFER SEELY 833.71 2026-07-12T22:00:04 99496 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358188 KIMBERLY BLACKBURN 342.02 2026-07-12T22:00:04 99497 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106593 COMMUNITY CHIROPRACTIC 14.0 2026-07-12T22:00:04 99498 0007432701 2025-06-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1911.6 2026-07-12T22:00:04 99499 HCM7361132 2025-04-09T00:00:00 2025 4 517003 Payroll Perf 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 139.78 2026-07-12T22:00:04 99500 HCM7380257 2025-05-07T00:00:00 2025 4 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 0.95 2026-07-12T22:00:04 99501 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.36 2026-07-12T22:00:04 99502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364894 PAMELLA JORDAN 1710.12 2026-07-12T22:00:04 99503 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.29 2026-07-12T22:00:04 99504 HCM7371027 2025-04-23T00:00:00 2025 4 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 212.93 2026-07-12T22:00:04 99505 APV7390951 2025-05-19T00:00:00 2025 4 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 16561.04 2026-07-12T22:00:04 99506 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 194.7 2026-07-12T22:00:04 99507 0007431214 2025-06-25T00:00:00 2025 4 517005 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 -5768.72 2026-07-12T22:00:04 99508 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-07-12T22:00:04 99509 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 99510 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361681 TERESA KNOBLAUCH 865.11 2026-07-12T22:00:04 99511 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341894 OLAJOWON TURENTINE 593.31 2026-07-12T22:00:04 99512 0007411225 2025-06-01T00:00:00 2025 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.92 2026-07-12T22:00:04 99513 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 252093.77 2026-07-12T22:00:04 99514 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 523.9 2026-07-12T22:00:04 99515 0007358415 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 37.52 2026-07-12T22:00:04 99516 APV7413759 2025-06-17T00:00:00 2025 4 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 3533.99 2026-07-12T22:00:04 99517 APV7387942 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 99518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1101.92 2026-07-12T22:00:04 99519 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 508.0 2026-07-12T22:00:04 99520 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312213 MARTHA HERRIN 1433.28 2026-07-12T22:00:04 99521 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-07-12T22:00:04 99522 0007416916 2025-06-18T00:00:00 2025 4 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 126.61 2026-07-12T22:00:04 99523 APV7410498 2025-06-12T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 19.5 2026-07-12T22:00:04 99524 APV7358964 2025-04-01T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 32009.45 2026-07-12T22:00:04 99525 APV7394224 2025-05-22T00:00:00 2025 4 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 360.19 2026-07-12T22:00:04 99526 APV7399943 2025-06-02T00:00:00 2025 4 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 119408.16 2026-07-12T22:00:04 99527 HCM7380198 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.72 2026-07-12T22:00:04 99528 0007412219 2025-06-01T00:00:00 2025 4 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 0.74 2026-07-12T22:00:04 99529 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.02 2026-07-12T22:00:04 99530 HCM7411247 2025-06-18T00:00:00 2025 4 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 1558.16 2026-07-12T22:00:04 99531 0007362697 2025-04-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 816061.69 2026-07-12T22:00:04 99532 APV7371198 2025-04-21T00:00:00 2025 4 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 127214.76 2026-07-12T22:00:04 99533 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375795 HEATHER DELACRUZ 486.75 2026-07-12T22:00:04 99534 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347621 MELINDA HOLDERMAN 97.35 2026-07-12T22:00:04 99535 APV7419755 2025-06-19T00:00:00 2025 4 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 1370.07 2026-07-12T22:00:04 99536 0007413362 2025-06-17T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.2 2026-07-12T22:00:04 99537 0007357167 2025-04-08T00:00:00 2025 4 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 1651.14 2026-07-12T22:00:04 99538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351659 RONA ROWELL 201.19 2026-07-12T22:00:04 99539 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 39209.97 2026-07-12T22:00:04 99540 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308191 HEATHER JOHNS 208.33 2026-07-12T22:00:04 99541 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318993 TERESA WAGNER 1285.02 2026-07-12T22:00:04 99542 0007375241 2025-04-25T00:00:00 2025 4 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 3.43 2026-07-12T22:00:04 99543 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-07-12T22:00:04 99544 0007372270 2025-04-22T00:00:00 2025 4 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 73.17 2026-07-12T22:00:04 99545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 241.43 2026-07-12T22:00:04 99546 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381384 NANCY CALDWELL 804.76 2026-07-12T22:00:04 99547 HCM7389733 2025-05-21T00:00:00 2025 4 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 630.28 2026-07-12T22:00:04 99548 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 99549 APV7429354 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 99550 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 99551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287846 KRISTIN FOX 563.33 2026-07-12T22:00:04 99552 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194039 GROUP HOMES FOR CHILDREN INC 710.91 2026-07-12T22:00:04 99553 HCM7371044 2025-04-23T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 99554 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.92 2026-07-12T22:00:04 99555 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 99556 HCM7411243 2025-06-18T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.2 2026-07-12T22:00:04 99557 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341733 BRIAN KRUSE 175.23 2026-07-12T22:00:04 99558 0007431134 2025-06-25T00:00:00 2025 4 531038 Prof Serv - 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 21895.05 2026-07-12T22:00:04 99559 APC7382609 2025-05-06T00:00:00 2025 4 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 -301.24 2026-07-12T22:00:04 99560 0007411225 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.59 2026-07-12T22:00:04 99561 0007371182 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 99562 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 99563 APV7429354 2025-06-23T00:00:00 2025 4 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 764.52 2026-07-12T22:00:04 99564 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 99565 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 99566 HCM7371045 2025-04-23T00:00:00 2025 4 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 63.2 2026-07-12T22:00:04 99567 APV7381693 2025-05-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 17600.02 2026-07-12T22:00:04 99568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.59 2026-07-12T22:00:04 99569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 882.42 2026-07-12T22:00:04 99570 HCM7361163 2025-04-09T00:00:00 2025 4 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 1835.77 2026-07-12T22:00:04 99571 APV7377216 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 400 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 15476.83 2026-07-12T22:00:04 99572 APV7407690 2025-06-09T00:00:00 2025 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000057167 US BANK 0.0 2026-07-12T22:00:04 99573 APV7390951 2025-05-19T00:00:00 2025 4 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 123534.4 2026-07-12T22:00:04 99574 HCM7399191 2025-06-04T00:00:00 2025 4 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 26.95 2026-07-12T22:00:04 99575 EXV7383808 2025-05-01T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 11.16 2026-07-12T22:00:04 99576 0007390568 2025-05-19T00:00:00 2025 4 517003 Payroll 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 4.45 2026-07-12T22:00:04 99577 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 603.57 2026-07-12T22:00:04 99578 HCM7389783 2025-05-21T00:00:00 2025 4 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 27.16 2026-07-12T22:00:04 99579 0007378764 2025-04-30T00:00:00 2025 4 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 13.08 2026-07-12T22:00:04 99580 0007411225 2025-06-01T00:00:00 2025 4 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 37.07 2026-07-12T22:00:04 99581 0007404540 2025-06-04T00:00:00 2025 4 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 138.32 2026-07-12T22:00:04 99582 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 876.15 2026-07-12T22:00:04 99583 HCM7399233 2025-06-04T00:00:00 2025 4 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 1075.97 2026-07-12T22:00:04 99584 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 330.99 2026-07-12T22:00:04 99585 0007371130 2025-04-21T00:00:00 2025 4 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 22073.08 2026-07-12T22:00:04 99586 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 99587 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 107147.93 2026-07-12T22:00:04 99588 0007378763 2025-04-30T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 99589 HCM7399239 2025-06-04T00:00:00 2025 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 430.21 2026-07-12T22:00:04 99590 0007416865 2025-06-18T00:00:00 2025 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 139.81 2026-07-12T22:00:04 99591 APV7369199 2025-04-16T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 99592 0007368148 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99593 HCM7389735 2025-05-21T00:00:00 2025 4 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 27.39 2026-07-12T22:00:04 99594 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 466.5 2026-07-12T22:00:04 99595 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056764 HUNTINGTON COUNTY 40521.07 2026-07-12T22:00:04 99596 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 650.0 2026-07-12T22:00:04 99597 HCM7380182 2025-05-07T00:00:00 2025 4 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 1235.77 2026-07-12T22:00:04 99598 APV7407650 2025-06-09T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 101300.03 2026-07-12T22:00:04 99599 APV7429354 2025-06-23T00:00:00 2025 4 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 402.38 2026-07-12T22:00:04 99600 0007358059 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.15 2026-07-12T22:00:04 99601 0007393919 2025-05-22T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 12530.25 2026-07-12T22:00:04 99602 EXV7374074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 99603 HCM7399249 2025-06-04T00:00:00 2025 4 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 14404.52 2026-07-12T22:00:04 99604 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.16 2026-07-12T22:00:04 99605 HCM7399229 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.47 2026-07-12T22:00:04 99606 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148855 GLORIA WALKER 525.69 2026-07-12T22:00:04 99607 0007357175 2025-04-08T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 99608 APV7409531 2025-06-11T00:00:00 2025 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 56545.65 2026-07-12T22:00:04 99609 HCM7411318 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.98 2026-07-12T22:00:04 99610 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-07-12T22:00:04 99611 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 233.64 2026-07-12T22:00:04 99612 EXV7372009 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.47 2026-07-12T22:00:04 99613 APV7373597 2025-04-23T00:00:00 2025 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053413 ATC GROUP SERVICES LLC 15602.24 2026-07-12T22:00:04 99614 0007365357 2025-04-01T00:00:00 2025 4 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 7941.3 2026-07-12T22:00:04 99615 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 704.17 2026-07-12T22:00:04 99616 0007403266 2025-06-08T00:00:00 2025 4 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 156.07 2026-07-12T22:00:04 99617 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 37555.95 2026-07-12T22:00:04 99618 APV7375436 2025-04-25T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 99619 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 988.49 2026-07-12T22:00:04 99620 HCM7399217 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 99621 HCM7361127 2025-04-09T00:00:00 2025 4 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 40.66 2026-07-12T22:00:04 99622 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 53608.97 2026-07-12T22:00:04 99623 HCM7411250 2025-06-18T00:00:00 2025 4 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 101.06 2026-07-12T22:00:04 99624 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371204 MEGAN SMITH 1669.88 2026-07-12T22:00:04 99625 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 661.92 2026-07-12T22:00:04 99626 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 99627 APV7364883 2025-04-09T00:00:00 2025 4 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 9560.95 2026-07-12T22:00:04 99628 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 99629 APV7359788 2025-04-02T00:00:00 2025 4 547153 SpOp - Recreation - Toys 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 3.89 2026-07-12T22:00:04 99630 APV7383456 2025-05-06T00:00:00 2025 4 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 70.06 2026-07-12T22:00:04 99631 HCM7389743 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 85.74 2026-07-12T22:00:04 99632 HCM7399239 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.0 2026-07-12T22:00:04 99633 0007358059 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 99634 0007364534 2025-04-09T00:00:00 2025 4 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 661.88 2026-07-12T22:00:04 99635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 745.12 2026-07-12T22:00:04 99636 0007430434 2025-06-24T00:00:00 2025 4 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 132652.28 2026-07-12T22:00:04 99637 HCM7399257 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 718.06 2026-07-12T22:00:04 99638 HCM7389732 2025-05-21T00:00:00 2025 4 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 1.17 2026-07-12T22:00:04 99639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308028 SARA MARLOW 461.33 2026-07-12T22:00:04 99640 0007375206 2025-04-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15740.0 2026-07-12T22:00:04 99641 HCM7361132 2025-04-09T00:00:00 2025 4 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 6055.83 2026-07-12T22:00:04 99642 EXV7411002 2025-06-11T00:00:00 2025 4 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 2026-07-12T22:00:04 99643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315183 KELLY FOURMAN 1169.92 2026-07-12T22:00:04 99644 HCM7370991 2025-04-23T00:00:00 2025 4 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 2.06 2026-07-12T22:00:04 99645 HCM7411243 2025-06-18T00:00:00 2025 4 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 342.18 2026-07-12T22:00:04 99646 0007357186 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1661.52 2026-07-12T22:00:04 99647 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 515036.17 2026-07-12T22:00:04 99648 0007390569 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 99649 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-07-12T22:00:04 99650 APV7394224 2025-05-22T00:00:00 2025 4 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 1129.26 2026-07-12T22:00:04 99651 HCM7380257 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-07-12T22:00:04 99652 HCM7411349 2025-06-18T00:00:00 2025 4 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 43.62 2026-07-12T22:00:04 99653 HCM7361163 2025-04-09T00:00:00 2025 4 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 184.52 2026-07-12T22:00:04 99654 HCM7411310 2025-06-18T00:00:00 2025 4 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 179.1 2026-07-12T22:00:04 99655 0007412219 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 66.58 2026-07-12T22:00:04 99656 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 99657 0007419420 2025-06-19T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 128930.56 2026-07-12T22:00:04 99658 HCM7360999 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 99659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314906 SHANTEL LAMB 292.05 2026-07-12T22:00:04 99660 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-07-12T22:00:04 99661 APV7398466 2025-05-16T00:00:00 2025 4 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 2370.0 2026-07-12T22:00:04 99662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2240.05 2026-07-12T22:00:04 99663 APV7376352 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-07-12T22:00:04 99664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361655 SABRINA RANDIN 301.78 2026-07-12T22:00:04 99665 0007379167 2025-05-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 99666 APV7413759 2025-06-17T00:00:00 2025 4 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 39200.89 2026-07-12T22:00:04 99667 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333753 ANTHONY TENBARGE 292.05 2026-07-12T22:00:04 99668 HCM7380202 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.72 2026-07-12T22:00:04 99669 APV7396758 2025-05-28T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076850 THE ARC OF GREATER BOONE COUNTY INC -52043.27 2026-07-12T22:00:04 99670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 342.02 2026-07-12T22:00:04 99671 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 0.65 2026-07-12T22:00:04 99672 APV7380341 2025-05-02T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 392.6 2026-07-12T22:00:04 99673 APV7370272 2025-04-17T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 99674 APV7373608 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66622.5 2026-07-12T22:00:04 99675 HCM7411284 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 99676 HCM7380223 2025-05-07T00:00:00 2025 4 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 191.16 2026-07-12T22:00:04 99677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 246.05 2026-07-12T22:00:04 99678 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 99679 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 155.75 2026-07-12T22:00:04 99680 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1089.84 2026-07-12T22:00:04 99681 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.47 2026-07-12T22:00:04 99682 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238242 MELISSA EDWARDS 382.26 2026-07-12T22:00:04 99683 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 99684 0007373394 2025-04-23T00:00:00 2025 4 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 240.0 2026-07-12T22:00:04 99685 APV7390951 2025-05-19T00:00:00 2025 4 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 132590.03 2026-07-12T22:00:04 99686 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 462.74 2026-07-12T22:00:04 99687 0007382307 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-07-12T22:00:04 99688 0007429127 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 95.05 2026-07-12T22:00:04 99689 APV7390064 2025-05-16T00:00:00 2025 4 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 1880130.74 2026-07-12T22:00:04 99690 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.05 2026-07-12T22:00:04 99691 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 99692 HCM7389752 2025-05-21T00:00:00 2025 4 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 5.61 2026-07-12T22:00:04 99693 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 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 728.97 2026-07-12T22:00:04 99694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340528 CHRISTINA METLER 241.42 2026-07-12T22:00:04 99695 0007414257 2025-06-18T00:00:00 2025 4 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 3016.1 2026-07-12T22:00:04 99696 0007416916 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.07 2026-07-12T22:00:04 99697 APV7373650 2025-04-23T00:00:00 2025 4 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 576.14 2026-07-12T22:00:04 99698 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 32507.54 2026-07-12T22:00:04 99699 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 342.03 2026-07-12T22:00:04 99700 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 99701 0007399592 2025-06-08T00:00:00 2025 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.93 2026-07-12T22:00:04 99702 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247751 BRENT E WILLIAMSON 366.28 2026-07-12T22:00:04 99703 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236061 COMMUNITY OUTREACH NETWORK SVCS INC 14.0 2026-07-12T22:00:04 99704 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 365.4 2026-07-12T22:00:04 99705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 339.21 2026-07-12T22:00:04 99706 0007375231 2025-04-25T00:00:00 2025 4 517005 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 222.18 2026-07-12T22:00:04 99707 HCM7361124 2025-04-09T00:00:00 2025 4 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 16249.01 2026-07-12T22:00:04 99708 0007396452 2025-05-28T00:00:00 2025 4 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 11511.19 2026-07-12T22:00:04 99709 EXV7396230 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3.89 2026-07-12T22:00:04 99710 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336637 ALAN DENECKE 330.99 2026-07-12T22:00:04 99711 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 99712 0007411225 2025-06-01T00:00:00 2025 4 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 1746.37 2026-07-12T22:00:04 99713 APV7373716 2025-04-22T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 82446.2 2026-07-12T22:00:04 99714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 560.11 2026-07-12T22:00:04 99715 0007411225 2025-06-01T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.15 2026-07-12T22:00:04 99716 APV7406808 2025-06-06T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 143873.59 2026-07-12T22:00:04 99717 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 899.12 2026-07-12T22:00:04 99718 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 99719 0007413321 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.25 2026-07-12T22:00:04 99720 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 99721 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 178.82 2026-07-12T22:00:04 99722 APV7366626 2025-04-11T00:00:00 2025 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 10950.0 2026-07-12T22:00:04 99723 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 442.62 2026-07-12T22:00:04 99724 APV7373707 2025-04-23T00:00:00 2025 4 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 14457.3 2026-07-12T22:00:04 99725 0007382314 2025-05-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104847.3 2026-07-12T22:00:04 99726 EXV7364281 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-07-12T22:00:04 99727 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-07-12T22:00:04 99728 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-07-12T22:00:04 99729 APV7372558 2025-04-22T00:00:00 2025 4 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 0000075093 BIG C LUMBER CO INC 3676.46 2026-07-12T22:00:04 99730 0007364604 2025-04-09T00:00:00 2025 4 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 208.71 2026-07-12T22:00:04 99731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 699.74 2026-07-12T22:00:04 99732 HCM7361090 2025-04-09T00:00:00 2025 4 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 722.94 2026-07-12T22:00:04 99733 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 35522.45 2026-07-12T22:00:04 99734 HCM7380209 2025-05-07T00:00:00 2025 4 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 592.74 2026-07-12T22:00:04 99735 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 99736 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 9650.0 2026-07-12T22:00:04 99737 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 99738 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 27315.45 2026-07-12T22:00:04 99739 0007404508 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.66 2026-07-12T22:00:04 99740 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 15320.78 2026-07-12T22:00:04 99741 APV7413759 2025-06-17T00:00:00 2025 4 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 8468.52 2026-07-12T22:00:04 99742 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 99743 APV7395875 2025-05-22T00:00:00 2025 4 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 366.23 2026-07-12T22:00:04 99744 HCM7411291 2025-06-18T00:00:00 2025 4 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 6060.5 2026-07-12T22:00:04 99745 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.24 2026-07-12T22:00:04 99746 APV7399943 2025-06-02T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10040.12 2026-07-12T22:00:04 99747 HCM7361065 2025-04-09T00:00:00 2025 4 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 6.46 2026-07-12T22:00:04 99748 0007392958 2025-05-21T00:00:00 2025 4 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 215.18 2026-07-12T22:00:04 99749 0007395666 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22269.58 2026-07-12T22:00:04 99750 APV7394224 2025-05-22T00:00:00 2025 4 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 77.88 2026-07-12T22:00:04 99751 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 99752 HCM7411299 2025-06-18T00:00:00 2025 4 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 2087.05 2026-07-12T22:00:04 99753 HCM7371047 2025-04-23T00:00:00 2025 4 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 817.02 2026-07-12T22:00:04 99754 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1423.06 2026-07-12T22:00:04 99755 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 0.0 2026-07-12T22:00:04 99756 HCM7389724 2025-05-21T00:00:00 2025 4 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 6265.86 2026-07-12T22:00:04 99757 HCM7399240 2025-06-04T00:00:00 2025 4 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 237.86 2026-07-12T22:00:04 99758 0007396560 2025-05-28T00:00:00 2025 4 517005 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 307.57 2026-07-12T22:00:04 99759 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-07-12T22:00:04 99760 0007357191 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 99761 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 99762 0007375277 2025-04-25T00:00:00 2025 4 519503 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 0.85 2026-07-12T22:00:04 99763 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 153436.41 2026-07-12T22:00:04 99764 0007403282 2025-06-08T00:00:00 2025 4 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 29.0 2026-07-12T22:00:04 99765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364820 KAYLA EDDY 820.46 2026-07-12T22:00:04 99766 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 399.3 2026-07-12T22:00:04 99767 0007358074 2025-04-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-07-12T22:00:04 99768 0007383301 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & 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 2834.16 2026-07-12T22:00:04 99769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 402.38 2026-07-12T22:00:04 99770 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 766.64 2026-07-12T22:00:04 99771 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-07-12T22:00:04 99772 HCM7389724 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.31 2026-07-12T22:00:04 99773 APV7410545 2025-06-12T00:00:00 2025 4 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 2641.24 2026-07-12T22:00:04 99774 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 99775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267520 GARY LEE 382.27 2026-07-12T22:00:04 99776 0007407328 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.39 2026-07-12T22:00:04 99777 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 194.7 2026-07-12T22:00:04 99778 APV7372625 2025-04-22T00:00:00 2025 4 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 1015.75 2026-07-12T22:00:04 99779 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.07 2026-07-12T22:00:04 99780 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-07-12T22:00:04 99781 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1793.1 2026-07-12T22:00:04 99782 APV7369240 2025-04-16T00:00:00 2025 4 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 0000022724 STAPLES INC 12.73 2026-07-12T22:00:04 99783 EXV7369594 2025-04-01T00:00:00 2025 4 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 50.95 2026-07-12T22:00:04 99784 APV7405773 2025-06-05T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 69120.0 2026-07-12T22:00:04 99785 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364070 CONNIE PHILLIPS 221.3 2026-07-12T22:00:04 99786 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 99787 HCM7411293 2025-06-18T00:00:00 2025 4 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 67.68 2026-07-12T22:00:04 99788 APV7359629 2025-04-02T00:00:00 2025 4 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 1892.13 2026-07-12T22:00:04 99789 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 99790 0007384955 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 99791 HCM7411289 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.75 2026-07-12T22:00:04 99792 APV7365478 2025-04-10T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000064133 DECATUR COUNTY 25463.21 2026-07-12T22:00:04 99793 0007390582 2025-05-19T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -29.0 2026-07-12T22:00:04 99794 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.02 2026-07-12T22:00:04 99795 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 99796 0007358059 2025-04-01T00:00:00 2025 4 519503 Payroll 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 0.89 2026-07-12T22:00:04 99797 APV7365706 2025-04-10T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 16081.77 2026-07-12T22:00:04 99798 APV7371198 2025-04-21T00:00:00 2025 4 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 6815.16 2026-07-12T22:00:04 99799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216808 LISA BENFIELD 1322.71 2026-07-12T22:00:04 99800 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 49497.82 2026-07-12T22:00:04 99801 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 222813.76 2026-07-12T22:00:04 99802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 488.37 2026-07-12T22:00:04 99803 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064775 PIKE COUNTY 1228.69 2026-07-12T22:00:04 99804 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248220 JOYCES RENELLE WILLIAMS 422.5 2026-07-12T22:00:04 99805 0007419456 2025-06-19T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 11.73 2026-07-12T22:00:04 99806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336176 DEANNA CRAWFORD 559.96 2026-07-12T22:00:04 99807 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1684.16 2026-07-12T22:00:04 99808 0007404611 2025-06-04T00:00:00 2025 4 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 131.13 2026-07-12T22:00:04 99809 0007408347 2025-06-10T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 99810 0007412237 2025-06-01T00:00:00 2025 4 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 0.63 2026-07-12T22:00:04 99811 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 99812 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 548.0 2026-07-12T22:00:04 99813 HCM7399233 2025-06-04T00:00:00 2025 4 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 78.29 2026-07-12T22:00:04 99814 HCM7399233 2025-06-04T00:00:00 2025 4 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 5.49 2026-07-12T22:00:04 99815 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-07-12T22:00:04 99816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 301.78 2026-07-12T22:00:04 99817 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 99818 APV7384161 2025-05-08T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 691.28 2026-07-12T22:00:04 99819 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 643.81 2026-07-12T22:00:04 99820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312511 KENNETHA JORDAN 839.77 2026-07-12T22:00:04 99821 HCM7361106 2025-04-09T00:00:00 2025 4 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 33.74 2026-07-12T22:00:04 99822 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414892 ASHLEE SCHWARZ 1000.23 2026-07-12T22:00:04 99823 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 99824 HCM7411262 2025-06-18T00:00:00 2025 4 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 2938.86 2026-07-12T22:00:04 99825 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319788 LAUREN BADER 389.4 2026-07-12T22:00:04 99826 0007432055 2025-06-26T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -37.37 2026-07-12T22:00:04 99827 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 99828 0007380063 2025-05-08T00:00:00 2025 4 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 880.72 2026-07-12T22:00:04 99829 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -349125.66 2026-07-12T22:00:04 99830 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 532.84 2026-07-12T22:00:04 99831 0007404492 2025-06-04T00:00:00 2025 4 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 284.94 2026-07-12T22:00:04 99832 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 99833 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 511.47 2026-07-12T22:00:04 99834 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371257 ANDREW BAYER 201.19 2026-07-12T22:00:04 99835 APV7408709 2025-06-10T00:00:00 2025 4 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 742700.42 2026-07-12T22:00:04 99836 APV7387055 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 1164.32 2026-07-12T22:00:04 99837 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 94678.57 2026-07-12T22:00:04 99838 APV7371198 2025-04-21T00:00:00 2025 4 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 40530.1 2026-07-12T22:00:04 99839 APV7388949 2025-05-15T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056991 STATE OF KENTUCKY 250000.0 2026-07-12T22:00:04 99840 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-07-12T22:00:04 99841 0007375258 2025-04-25T00:00:00 2025 4 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 25.83 2026-07-12T22:00:04 99842 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.28 2026-07-12T22:00:04 99843 0007412237 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 99844 APV7376330 2025-04-28T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 53.62 2026-07-12T22:00:04 99845 APV7373717 2025-04-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 113152.7 2026-07-12T22:00:04 99846 APV7391243 2025-05-19T00:00:00 2025 4 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 11194.53 2026-07-12T22:00:04 99847 APV7429354 2025-06-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 99848 0007399592 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 311.54 2026-07-12T22:00:04 99849 APV7394188 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000318783 REAL ALTERNATIVES 167372.66 2026-07-12T22:00:04 99850 APV7410547 2025-06-12T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy 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 696.25 2026-07-12T22:00:04 99851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277752 STEVEN POLLARD 201.19 2026-07-12T22:00:04 99852 0007357190 2025-04-08T00:00:00 2025 4 659266 Database Hosting 502 Child Services Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 268.97 2026-07-12T22:00:04 99866 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 704.16 2026-07-12T22:00:04 99867 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313009 PAMELA FLYNN 525.69 2026-07-12T22:00:04 99868 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 19358.28 2026-07-12T22:00:04 99869 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398279 MICHELLE WICKIE 1533.07 2026-07-12T22:00:04 99870 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 261.55 2026-07-12T22:00:04 99871 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 319.0 2026-07-12T22:00:04 99872 HCM7371027 2025-04-23T00:00:00 2025 4 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 7425.57 2026-07-12T22:00:04 99873 APV7373650 2025-04-23T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 25132.99 2026-07-12T22:00:04 99874 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 99875 APV7391221 2025-05-19T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 75.85 2026-07-12T22:00:04 99876 0007392065 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 99877 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 93.3 2026-07-12T22:00:04 99878 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 17466.21 2026-07-12T22:00:04 99879 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 324.21 2026-07-12T22:00:04 99885 0007373357 2025-04-23T00:00:00 2025 4 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 8.05 2026-07-12T22:00:04 99886 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306451 MONICA WICKER 340.72 2026-07-12T22:00:04 99887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 929.09 2026-07-12T22:00:04 99888 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 583.45 2026-07-12T22:00:04 99889 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-07-12T22:00:04 99890 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365859 TONY HARRIS 764.52 2026-07-12T22:00:04 99891 0007382372 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.97 2026-07-12T22:00:04 99892 APV7395875 2025-05-22T00:00:00 2025 4 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 1403.99 2026-07-12T22:00:04 99893 0007378765 2025-04-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - 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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 99906 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 528.52 2026-07-12T22:00:04 99907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 261.55 2026-07-12T22:00:04 99908 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1145.67 2026-07-12T22:00:04 99909 APV7369351 2025-04-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 24451.19 2026-07-12T22:00:04 99910 APV7393281 2025-05-21T00:00:00 2025 4 531038 Prof Serv - Employment 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. 12606.3 2026-07-12T22:00:04 99911 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-07-12T22:00:04 99912 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 99913 APV7387859 2025-05-14T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 427.64 2026-07-12T22:00:04 99914 APV7358960 2025-04-01T00:00:00 2025 4 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 4156.28 2026-07-12T22:00:04 99915 0007386668 2025-05-13T00:00:00 2025 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -16.13 2026-07-12T22:00:04 99916 APV7371437 2025-04-21T00:00:00 2025 4 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 4289.2 2026-07-12T22:00:04 99917 APV7390064 2025-05-16T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 43946.17 2026-07-12T22:00:04 99918 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345998 ELIZABETH GODINEZ 233.64 2026-07-12T22:00:04 99919 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 800.54 2026-07-12T22:00:04 99920 APV7395134 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 4544.89 2026-07-12T22:00:04 99921 APV7395946 2025-05-23T00:00:00 2025 4 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 128745.36 2026-07-12T22:00:04 99922 0007410211 2025-06-12T00:00:00 2025 4 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 7.99 2026-07-12T22:00:04 99923 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 99924 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 350.46 2026-07-12T22:00:04 99925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244622 MELYNDA E SPEAR 1414.76 2026-07-12T22:00:04 99926 APV7417244 2025-06-18T00:00:00 2025 4 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 13044.72 2026-07-12T22:00:04 99927 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 54907.33 2026-07-12T22:00:04 99928 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 424.45 2026-07-12T22:00:04 99929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 234.78 2026-07-12T22:00:04 99930 APV7407756 2025-06-09T00:00:00 2025 4 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 11030.05 2026-07-12T22:00:04 99931 APV7395875 2025-05-22T00:00:00 2025 4 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 610.97 2026-07-12T22:00:04 99932 0007374365 2025-04-23T00:00:00 2025 4 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 634.75 2026-07-12T22:00:04 99933 0007412219 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 99934 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 140.83 2026-07-12T22:00:04 99935 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 99936 HCM7361163 2025-04-09T00:00:00 2025 4 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 2725.82 2026-07-12T22:00:04 99937 HCM7389746 2025-05-21T00:00:00 2025 4 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 218.1 2026-07-12T22:00:04 99938 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 187156.16 2026-07-12T22:00:04 99939 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 99940 0007390619 2025-05-19T00:00:00 2025 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 52.5 2026-07-12T22:00:04 99941 HCM7389673 2025-05-21T00:00:00 2025 4 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 9734.97 2026-07-12T22:00:04 99942 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367956 VANESSA LAFOND 389.4 2026-07-12T22:00:04 99943 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308805 SANDRA ZIGLER 684.04 2026-07-12T22:00:04 99944 APV7368409 2025-04-15T00:00:00 2025 4 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 0000431196 FAMILY SCHOLAR HOUSE INC 23808.91 2026-07-12T22:00:04 99945 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 99946 0007411225 2025-06-01T00:00:00 2025 4 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 87.74 2026-07-12T22:00:04 99947 0007412283 2025-06-16T00:00:00 2025 4 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 20.5 2026-07-12T22:00:04 99948 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386432 ASHLIE DUROCHER 402.38 2026-07-12T22:00:04 99949 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 99950 ARD7395251 2025-05-23T00:00:00 2025 4 512170 Nonexempt Jury Duty 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 -200.0 2026-07-12T22:00:04 99951 HCM7371044 2025-04-23T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.16 2026-07-12T22:00:04 99952 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 800.54 2026-07-12T22:00:04 99953 0007410286 2025-06-12T00:00:00 2025 4 516002 FICA - Regular 400 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 -929.18 2026-07-12T22:00:04 99954 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 99955 APV7389936 2025-05-16T00:00:00 2025 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 528.0 2026-07-12T22:00:04 99956 APV7386136 2025-05-12T00:00:00 2025 4 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 57000.0 2026-07-12T22:00:04 99957 0007432743 2025-06-27T00:00:00 2025 4 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 689.67 2026-07-12T22:00:04 99958 HCM7389673 2025-05-21T00:00:00 2025 4 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 33.02 2026-07-12T22:00:04 99959 APV7371198 2025-04-21T00:00:00 2025 4 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 36736.12 2026-07-12T22:00:04 99960 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 330.96 2026-07-12T22:00:04 99961 0007412237 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.37 2026-07-12T22:00:04 99962 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 255.84 2026-07-12T22:00:04 99963 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.05 2026-07-12T22:00:04 99964 APV7390964 2025-05-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 28800.3 2026-07-12T22:00:04 99965 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 99966 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12480.84 2026-07-12T22:00:04 99967 0007411225 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.97 2026-07-12T22:00:04 99968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1451.99 2026-07-12T22:00:04 99969 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394996 RICKIE LEE PENCE 272.58 2026-07-12T22:00:04 99970 APV7411601 2025-06-11T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 656.0 2026-07-12T22:00:04 99971 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 631.8 2026-07-12T22:00:04 99972 HCM7361132 2025-04-09T00:00:00 2025 4 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 10.33 2026-07-12T22:00:04 99973 0007358074 2025-04-08T00:00:00 2025 4 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 3065.0 2026-07-12T22:00:04 99974 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 603.57 2026-07-12T22:00:04 99975 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 613.22 2026-07-12T22:00:04 99976 0007412219 2025-06-01T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 99977 0007420289 2025-06-20T00:00:00 2025 4 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 -12692.89 2026-07-12T22:00:04 99978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336785 LORA KARR 402.38 2026-07-12T22:00:04 99979 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 99980 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 99981 HCM7361124 2025-04-09T00:00:00 2025 4 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 6.31 2026-07-12T22:00:04 99982 HCM7361065 2025-04-09T00:00:00 2025 4 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 421.01 2026-07-12T22:00:04 99983 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 99984 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308354 BETHANY HAWKINS 201.19 2026-07-12T22:00:04 99985 0007383278 2025-05-07T00:00:00 2025 4 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 38282.98 2026-07-12T22:00:04 99986 HCM7380179 2025-05-07T00:00:00 2025 4 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 0.27 2026-07-12T22:00:04 99987 INV7386487 2025-05-12T00:00:00 2025 4 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 2026-07-12T22:00:04 99988 0007382419 2025-05-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 32.73 2026-07-12T22:00:04 99989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241588 H. DAIVD PHILEBAUM 284.28 2026-07-12T22:00:04 99990 HCM7411293 2025-06-18T00:00:00 2025 4 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 103.72 2026-07-12T22:00:04 99991 APV7390951 2025-05-19T00:00:00 2025 4 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 643981.84 2026-07-12T22:00:04 99992 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-07-12T22:00:04 99993 APV7364782 2025-04-09T00:00:00 2025 4 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 76.59 2026-07-12T22:00:04 99994 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 136.29 2026-07-12T22:00:04 99995 HCM7361125 2025-04-09T00:00:00 2025 4 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 13.32 2026-07-12T22:00:04 99996 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 494.0 2026-07-12T22:00:04 99997 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326146 SHARON ROSE 194.7 2026-07-12T22:00:04 99998 APV7371198 2025-04-21T00:00:00 2025 4 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 85691.24 2026-07-12T22:00:04 99999 0007414267 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 261.45 2026-07-12T22:00:04 100000 0007385882 2025-05-12T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 22.41 2026-07-12T22:00:04 100001 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 100002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 219.3 2026-07-12T22:00:04 100003 APV7390951 2025-05-19T00:00:00 2025 4 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 26261.03 2026-07-12T22:00:04 100004 HCM7380257 2025-05-07T00:00:00 2025 4 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 1083.46 2026-07-12T22:00:04 100005 HCM7399239 2025-06-04T00:00:00 2025 4 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 59.06 2026-07-12T22:00:04 100006 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 36773.83 2026-07-12T22:00:04 100007 HCM7399233 2025-06-04T00:00:00 2025 4 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 91.23 2026-07-12T22:00:04 100008 0007415992 2025-06-18T00:00:00 2025 4 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 24.85 2026-07-12T22:00:04 100009 0007407328 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.29 2026-07-12T22:00:04 100010 APV7362778 2025-04-07T00:00:00 2025 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064852 TIPTON COUNTY 0.0 2026-07-12T22:00:04 100011 HCM7411293 2025-06-18T00:00:00 2025 4 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 7.56 2026-07-12T22:00:04 100012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363873 STEPHEN LEEK 292.05 2026-07-12T22:00:04 100013 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248412 ELAINA JACOT 365.07 2026-07-12T22:00:04 100014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366792 KENNETH KRANTZ 419.88 2026-07-12T22:00:04 100015 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 100016 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 5860.63 2026-07-12T22:00:04 100017 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388618 KIMBERLY L PHILPOT 434.57 2026-07-12T22:00:04 100018 HCM7411293 2025-06-18T00:00:00 2025 4 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 222.9 2026-07-12T22:00:04 100019 APV7362947 2025-04-07T00:00:00 2025 4 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. 93.91 2026-07-12T22:00:04 100020 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276416 THERESA CASH 502.98 2026-07-12T22:00:04 100021 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357196 PERRY MASON 194.7 2026-07-12T22:00:04 100022 APV7374422 2025-04-24T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.02 2026-07-12T22:00:04 100023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337871 MICHELLE THOMPSON 194.7 2026-07-12T22:00:04 100024 0007404577 2025-06-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 717.55 2026-07-12T22:00:04 100025 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 4600.57 2026-07-12T22:00:04 100026 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 100027 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167559 DENISE M ROSS 389.4 2026-07-12T22:00:04 100028 0007375231 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 100029 APV7381738 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 100030 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 603.57 2026-07-12T22:00:04 100031 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289574 APRIL BARR 986.35 2026-07-12T22:00:04 100032 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 100033 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 100034 APV7408589 2025-06-10T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 157.15 2026-07-12T22:00:04 100035 HCM7361117 2025-04-09T00:00:00 2025 4 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 3.83 2026-07-12T22:00:04 100036 APV7407648 2025-06-05T00:00:00 2025 4 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 1474.04 2026-07-12T22:00:04 100037 APV7407694 2025-06-09T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369217 RENEE LUSEBRINK 194.7 2026-07-12T22:00:04 100038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239268 AMANDA LEE HAGEN 100.59 2026-07-12T22:00:04 100039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326052 JEREMY MARSHALL 413.04 2026-07-12T22:00:04 100040 0007383300 2025-05-07T00:00:00 2025 4 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 23.99 2026-07-12T22:00:04 100041 0007403266 2025-06-08T00:00:00 2025 4 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 240.71 2026-07-12T22:00:04 100042 0007373357 2025-04-23T00:00:00 2025 4 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 4.04 2026-07-12T22:00:04 100043 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 27133.45 2026-07-12T22:00:04 100044 0007358074 2025-04-08T00:00:00 2025 4 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 1205.01 2026-07-12T22:00:04 100045 APV7394224 2025-05-22T00:00:00 2025 4 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 1265.55 2026-07-12T22:00:04 100046 0007431138 2025-06-25T00:00:00 2025 4 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 2026-07-12T22:00:04 100047 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3376.27 2026-07-12T22:00:04 100048 APV7404794 2025-06-04T00:00:00 2025 4 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 14.98 2026-07-12T22:00:04 100049 0007393966 2025-05-22T00:00:00 2025 4 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 10.17 2026-07-12T22:00:04 100050 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 442.62 2026-07-12T22:00:04 100051 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 100052 APV7397675 2025-05-29T00:00:00 2025 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 22.54 2026-07-12T22:00:04 100053 HCM7361106 2025-04-09T00:00:00 2025 4 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 3859.5 2026-07-12T22:00:04 100054 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330880 CHUNTAJ COLLIER 1511.26 2026-07-12T22:00:04 100055 HCM7399288 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1277.35 2026-07-12T22:00:04 100056 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000424846 WABASH VALLEY RECOVERY CENTER 57445.57 2026-07-12T22:00:04 100057 APV7385896 2025-05-12T00:00:00 2025 4 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 1306.55 2026-07-12T22:00:04 100058 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 100059 0007429647 2025-06-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 29.62 2026-07-12T22:00:04 100060 APV7390951 2025-05-19T00:00:00 2025 4 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 6206.6 2026-07-12T22:00:04 100061 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 100062 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.14 2026-07-12T22:00:04 100063 HCM7361163 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.01 2026-07-12T22:00:04 100064 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 100065 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-07-12T22:00:04 100066 0007411225 2025-06-01T00:00:00 2025 4 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 196.37 2026-07-12T22:00:04 100067 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.74 2026-07-12T22:00:04 100068 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 100069 APV7395875 2025-05-22T00:00:00 2025 4 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 525.88 2026-07-12T22:00:04 100070 HCM7371049 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-07-12T22:00:04 100071 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 100072 APV7376329 2025-04-25T00:00:00 2025 4 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 207.2 2026-07-12T22:00:04 100073 0007390603 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 100074 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 100075 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 241.43 2026-07-12T22:00:04 100076 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 389.4 2026-07-12T22:00:04 100077 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 913.19 2026-07-12T22:00:04 100078 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 100079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324105 MONICA PETTIGREW 201.19 2026-07-12T22:00:04 100080 0007404540 2025-06-04T00:00:00 2025 4 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 21.2 2026-07-12T22:00:04 100081 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 389.4 2026-07-12T22:00:04 100082 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373222 TAHESIA PARTLOW 603.57 2026-07-12T22:00:04 100083 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 366.9 2026-07-12T22:00:04 100084 APV7382437 2025-05-06T00:00:00 2025 4 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 8339.72 2026-07-12T22:00:04 100085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280569 TINA GILLEAND 502.97 2026-07-12T22:00:04 100086 APV7409492 2025-06-11T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 100087 APV7364781 2025-04-08T00:00:00 2025 4 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 6067.27 2026-07-12T22:00:04 100088 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 100089 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285902 WAYNE COPPOCK 201.19 2026-07-12T22:00:04 100090 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - 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Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 20243.57 2026-07-12T22:00:04 100099 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 865.12 2026-07-12T22:00:04 100100 HCM7371027 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 332.81 2026-07-12T22:00:04 100101 HCM7380202 2025-05-07T00:00:00 2025 4 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 24.35 2026-07-12T22:00:04 100102 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401403 TAMMY S KANAGY 34.19 2026-07-12T22:00:04 100103 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-07-12T22:00:04 100104 APV7413759 2025-06-17T00:00:00 2025 4 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 42208.73 2026-07-12T22:00:04 100105 0007375258 2025-04-25T00:00:00 2025 4 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 201.24 2026-07-12T22:00:04 100106 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 774.58 2026-07-12T22:00:04 100107 0007365374 2025-04-12T00:00:00 2025 4 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -140361.5 2026-07-12T22:00:04 100108 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.38 2026-07-12T22:00:04 100109 APV7413759 2025-06-17T00:00:00 2025 4 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 27295.37 2026-07-12T22:00:04 100110 APV7412342 2025-06-14T00:00:00 2025 4 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 299681.36 2026-07-12T22:00:04 100111 HCM7380202 2025-05-07T00:00:00 2025 4 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 570.43 2026-07-12T22:00:04 100112 APV7417244 2025-06-18T00:00:00 2025 4 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 1147.51 2026-07-12T22:00:04 100113 0007367156 2025-04-14T00:00:00 2025 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 423.3 2026-07-12T22:00:04 100114 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-07-12T22:00:04 100115 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 100116 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 1833.85 2026-07-12T22:00:04 100117 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 16042.18 2026-07-12T22:00:04 100118 0007395616 2025-05-27T00:00:00 2025 4 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 95.02 2026-07-12T22:00:04 100119 0007390568 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 100120 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 553.27 2026-07-12T22:00:04 100121 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365145 AULORA SMITH 241.43 2026-07-12T22:00:04 100122 0007382287 2025-05-07T00:00:00 2025 4 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 28.08 2026-07-12T22:00:04 100123 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 6921.48 2026-07-12T22:00:04 100124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250534 JOYCE MOSSHOLDER 502.98 2026-07-12T22:00:04 100125 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 41073.12 2026-07-12T22:00:04 100126 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345154 EMILY HARRINGTON 1408.33 2026-07-12T22:00:04 100127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1141.33 2026-07-12T22:00:04 100128 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 48341.36 2026-07-12T22:00:04 100129 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064100 DAVIESS COUNTY 11250.0 2026-07-12T22:00:04 100130 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325492 JEFFREY WADE 292.05 2026-07-12T22:00:04 100131 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 627.11 2026-07-12T22:00:04 100132 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 502.97 2026-07-12T22:00:04 100133 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.13 2026-07-12T22:00:04 100134 0007413365 2025-06-17T00:00:00 2025 4 595120 InState Travel - 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Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082736 WESTFIELD-WASHINGTON SCHOOLS 25391.69 2026-07-12T22:00:04 100142 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 100143 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 377.23 2026-07-12T22:00:04 100144 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1792.02 2026-07-12T22:00:04 100145 0007429026 2025-06-23T00:00:00 2025 4 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 147.98 2026-07-12T22:00:04 100146 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 100147 HCM7411293 2025-06-18T00:00:00 2025 4 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 1467.33 2026-07-12T22:00:04 100148 APV7373616 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 7675.71 2026-07-12T22:00:04 100149 0007401679 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 317.34 2026-07-12T22:00:04 100150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 201.19 2026-07-12T22:00:04 100151 APV7395875 2025-05-22T00:00:00 2025 4 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 414.13 2026-07-12T22:00:04 100152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263731 JANICE LAWSON 100.59 2026-07-12T22:00:04 100153 APV7393318 2025-05-21T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000421948 GLOBO HOLDINGS LLC 77.1 2026-07-12T22:00:04 100154 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 350372.91 2026-07-12T22:00:04 100155 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 15089.52 2026-07-12T22:00:04 100156 APV7387936 2025-05-14T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 9249.37 2026-07-12T22:00:04 100157 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-07-12T22:00:04 100158 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 190097.61 2026-07-12T22:00:04 100159 0007429647 2025-06-30T00:00:00 2025 4 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 2.94 2026-07-12T22:00:04 100160 HCM7399288 2025-06-04T00:00:00 2025 4 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 2509.23 2026-07-12T22:00:04 100161 0007360372 2025-04-03T00:00:00 2025 4 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 6.36 2026-07-12T22:00:04 100162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 929.1 2026-07-12T22:00:04 100163 APV7380498 2025-05-02T00:00:00 2025 4 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 0000435779 PAPER ROLL PRODUCTS INC 2364.07 2026-07-12T22:00:04 100164 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 100165 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-07-12T22:00:04 100166 APV7370255 2025-04-17T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083244 VERMILLION COUNTY SWCD 13767.31 2026-07-12T22:00:04 100167 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000193722 VALPARAISO COMM SCHOOL TREAS 4835.91 2026-07-12T22:00:04 100168 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 100169 0007380293 2025-05-01T00:00:00 2025 4 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 887.8 2026-07-12T22:00:04 100170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1277.75 2026-07-12T22:00:04 100171 0007411225 2025-06-01T00:00:00 2025 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.61 2026-07-12T22:00:04 100172 0007429143 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 20.32 2026-07-12T22:00:04 100173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131828 HOLLY TERRELL 201.19 2026-07-12T22:00:04 100174 0007376129 2025-04-28T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 100175 APV7408619 2025-06-10T00:00:00 2025 4 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 52700.0 2026-07-12T22:00:04 100176 0007384028 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 4.49 2026-07-12T22:00:04 100177 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 100178 0007404511 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.17 2026-07-12T22:00:04 100179 0007429143 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.59 2026-07-12T22:00:04 100180 0007411225 2025-06-01T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 100181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327292 KAYLEE JONES 1849.54 2026-07-12T22:00:04 100182 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 8507.27 2026-07-12T22:00:04 100183 0007429030 2025-06-23T00:00:00 2025 4 516003 Payroll Social Security 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 83.0 2026-07-12T22:00:04 100184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 638.18 2026-07-12T22:00:04 100185 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-07-12T22:00:04 100186 APV7371198 2025-04-21T00:00:00 2025 4 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 23960.02 2026-07-12T22:00:04 100187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 502.98 2026-07-12T22:00:04 100188 APV7385255 2025-05-09T00:00:00 2025 4 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 32028.31 2026-07-12T22:00:04 100189 APV7383505 2025-05-02T00:00:00 2025 4 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 11101.23 2026-07-12T22:00:04 100190 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 97.61 2026-07-12T22:00:04 100191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 402.38 2026-07-12T22:00:04 100192 APV7365657 2025-04-10T00:00:00 2025 4 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 83666.25 2026-07-12T22:00:04 100193 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1490.01 2026-07-12T22:00:04 100194 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 100195 0007387627 2025-05-14T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -0.01 2026-07-12T22:00:04 100196 APV7394224 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 100197 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302620 LASHUNDA GATES 97.35 2026-07-12T22:00:04 100198 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 995.32 2026-07-12T22:00:04 100199 0007412219 2025-06-01T00:00:00 2025 4 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 21.2 2026-07-12T22:00:04 100200 APV7394170 2025-05-22T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 425.12 2026-07-12T22:00:04 100201 HCM7411310 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 10.05 2026-07-12T22:00:04 100202 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.45 2026-07-12T22:00:04 100203 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 728.97 2026-07-12T22:00:04 100204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1506.91 2026-07-12T22:00:04 100205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 678.41 2026-07-12T22:00:04 100206 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285067 JENNIFER WINGER 194.7 2026-07-12T22:00:04 100207 ARD7362273 2025-04-04T00:00:00 2025 4 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 -5170.87 2026-07-12T22:00:04 100208 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368043 MARCIA ARENTZ 2542.78 2026-07-12T22:00:04 100209 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.6 2026-07-12T22:00:04 100210 0007376114 2025-05-01T00:00:00 2025 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 819.71 2026-07-12T22:00:04 100211 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 100212 0007372346 2025-04-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -47.5 2026-07-12T22:00:04 100213 0007409271 2025-06-11T00:00:00 2025 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2461.95 2026-07-12T22:00:04 100214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.19 2026-07-12T22:00:04 100215 0007404577 2025-06-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 310.58 2026-07-12T22:00:04 100216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 739.57 2026-07-12T22:00:04 100217 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 402.38 2026-07-12T22:00:04 100218 APV7383457 2025-05-07T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 497.5 2026-07-12T22:00:04 100219 0007392049 2025-05-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15740.14 2026-07-12T22:00:04 100220 HCM7380158 2025-05-07T00:00:00 2025 4 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 1158.14 2026-07-12T22:00:04 100221 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401405 TERRELL RAY NEWKIRK 1046.19 2026-07-12T22:00:04 100222 HCM7411293 2025-06-18T00:00:00 2025 4 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 1331.93 2026-07-12T22:00:04 100223 0007358059 2025-04-01T00:00:00 2025 4 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 511.64 2026-07-12T22:00:04 100224 HCM7399242 2025-06-04T00:00:00 2025 4 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 1.95 2026-07-12T22:00:04 100225 HCM7361055 2025-04-09T00:00:00 2025 4 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 375.21 2026-07-12T22:00:04 100226 0007399304 2025-05-31T00:00:00 2025 4 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 31.03 2026-07-12T22:00:04 100227 HCM7389744 2025-05-21T00:00:00 2025 4 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 1662.34 2026-07-12T22:00:04 100228 HCM7371007 2025-04-23T00:00:00 2025 4 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 6.74 2026-07-12T22:00:04 100229 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-07-12T22:00:04 100230 0007412237 2025-06-01T00:00:00 2025 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.85 2026-07-12T22:00:04 100231 APC7382609 2025-05-06T00:00:00 2025 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -28.65 2026-07-12T22:00:04 100232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1560.63 2026-07-12T22:00:04 100233 APV7380536 2025-05-01T00:00:00 2025 4 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 702.61 2026-07-12T22:00:04 100234 APV7413759 2025-06-17T00:00:00 2025 4 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 48467.92 2026-07-12T22:00:04 100235 APV7397599 2025-05-29T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 100236 0007375231 2025-04-25T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 100237 APV7391160 2025-05-19T00:00:00 2025 4 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. 36675.93 2026-07-12T22:00:04 100238 APV7409651 2025-06-11T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 11097.14 2026-07-12T22:00:04 100239 APV7399925 2025-06-02T00:00:00 2025 4 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 5013.59 2026-07-12T22:00:04 100240 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 233.64 2026-07-12T22:00:04 100241 0007400561 2025-06-03T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -3.79 2026-07-12T22:00:04 100242 0007376114 2025-05-01T00:00:00 2025 4 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 4290.95 2026-07-12T22:00:04 100243 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255526 ELIZABETH BRYANT 603.57 2026-07-12T22:00:04 100244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307045 MINDY CARSON 875.18 2026-07-12T22:00:04 100245 0007413362 2025-06-17T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.14 2026-07-12T22:00:04 100246 APV7407692 2025-06-09T00:00:00 2025 4 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 0000072956 MADISON CONSOLIDATED SCHOOLS 46132.89 2026-07-12T22:00:04 100247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393869 JANNAN DECARLI 702.75 2026-07-12T22:00:04 100248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288516 KENYA BUGGS 140.83 2026-07-12T22:00:04 100249 0007375283 2025-04-25T00:00:00 2025 4 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 1035.06 2026-07-12T22:00:04 100250 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 100251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 461.33 2026-07-12T22:00:04 100252 0007411225 2025-06-01T00:00:00 2025 4 518901 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 1.92 2026-07-12T22:00:04 100253 EXV7377587 2025-04-24T00:00:00 2025 4 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 75.92 2026-07-12T22:00:04 100254 0007382318 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & 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 1542.08 2026-07-12T22:00:04 100255 HCM7389733 2025-05-21T00:00:00 2025 4 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 873.92 2026-07-12T22:00:04 100256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242251 TINA COSTON 129.97 2026-07-12T22:00:04 100257 APV7405693 2025-06-05T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 15927.11 2026-07-12T22:00:04 100258 EXV7393657 2025-05-01T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 100259 HCM7360992 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.18 2026-07-12T22:00:04 100260 0007378759 2025-05-01T00:00:00 2025 4 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 7.28 2026-07-12T22:00:04 100261 0007378759 2025-05-01T00:00:00 2025 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.19 2026-07-12T22:00:04 100262 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 100263 APV7364883 2025-04-09T00:00:00 2025 4 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 2176.37 2026-07-12T22:00:04 100264 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 9708.19 2026-07-12T22:00:04 100265 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-07-12T22:00:04 100266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 603.57 2026-07-12T22:00:04 100267 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 97.35 2026-07-12T22:00:04 100268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 192.13 2026-07-12T22:00:04 100269 0007373356 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100270 APV7365685 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 72.24 2026-07-12T22:00:04 100271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 678.41 2026-07-12T22:00:04 100272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-07-12T22:00:04 100273 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 100274 0007393966 2025-05-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.94 2026-07-12T22:00:04 100275 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 684.85 2026-07-12T22:00:04 100276 APV7378101 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-12T22:00:04 100277 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 100278 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 161192.31 2026-07-12T22:00:04 100279 APV7381661 2025-05-05T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 37.41 2026-07-12T22:00:04 100280 0007380063 2025-05-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 100281 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 379.5 2026-07-12T22:00:04 100282 0007411225 2025-06-01T00:00:00 2025 4 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 961.94 2026-07-12T22:00:04 100283 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.47 2026-07-12T22:00:04 100284 APV7369199 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-07-12T22:00:04 100285 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - 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. 495.18 2026-07-12T22:00:04 100286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 663.93 2026-07-12T22:00:04 100287 APV7381400 2025-05-03T00:00:00 2025 4 571904 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 10141.07 2026-07-12T22:00:04 100288 0007396452 2025-05-28T00:00:00 2025 4 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 1290.52 2026-07-12T22:00:04 100289 APV7362065 2025-04-04T00:00:00 2025 4 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 0000096272 EASTERN PULASKI COMMUNITY 9093.74 2026-07-12T22:00:04 100290 HCM7389733 2025-05-21T00:00:00 2025 4 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 15.5 2026-07-12T22:00:04 100291 0007412237 2025-06-01T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 100292 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 5681.25 2026-07-12T22:00:04 100293 HCM7389680 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 164.85 2026-07-12T22:00:04 100294 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 2588.82 2026-07-12T22:00:04 100295 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 113.86 2026-07-12T22:00:04 100296 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 194.7 2026-07-12T22:00:04 100297 HCM7371083 2025-04-23T00:00:00 2025 4 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 354.58 2026-07-12T22:00:04 100298 0007374379 2025-04-24T00:00:00 2025 4 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 118.3 2026-07-12T22:00:04 100299 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 100300 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284903 KENDALL FRANCE 194.7 2026-07-12T22:00:04 100301 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 100302 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350620 BARBARA LILLARD 201.19 2026-07-12T22:00:04 100303 APV7386988 2025-05-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416067 SHELLY COUCHMAN 134.63 2026-07-12T22:00:04 100304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373324 JATAVIA MAKAYLA AMOS 402.38 2026-07-12T22:00:04 100305 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2543.19 2026-07-12T22:00:04 100306 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12434.5 2026-07-12T22:00:04 100307 APV7422820 2025-06-20T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC -55.15 2026-07-12T22:00:04 100308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254045 JACKELYN K BARNES 281.67 2026-07-12T22:00:04 100309 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310159 CHRISTOPHER PLUMMER 241.43 2026-07-12T22:00:04 100310 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 100311 HCM7389783 2025-05-21T00:00:00 2025 4 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 97.04 2026-07-12T22:00:04 100312 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.17 2026-07-12T22:00:04 100313 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 422.5 2026-07-12T22:00:04 100314 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 100315 APV7417196 2025-06-18T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 100316 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 925.48 2026-07-12T22:00:04 100317 APV7371198 2025-04-21T00:00:00 2025 4 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 61926.28 2026-07-12T22:00:04 100318 0007420344 2025-06-20T00:00:00 2025 4 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 -24767.2 2026-07-12T22:00:04 100319 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 865.11 2026-07-12T22:00:04 100320 APV7392344 2025-05-19T00:00:00 2025 4 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 64923.99 2026-07-12T22:00:04 100321 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 608.82 2026-07-12T22:00:04 100322 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 100323 HCM7411293 2025-06-18T00:00:00 2025 4 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 146.44 2026-07-12T22:00:04 100324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1005.95 2026-07-12T22:00:04 100325 APV7385255 2025-05-09T00:00:00 2025 4 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 10272.82 2026-07-12T22:00:04 100326 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 759.33 2026-07-12T22:00:04 100327 HCM7411310 2025-06-18T00:00:00 2025 4 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 342.49 2026-07-12T22:00:04 100328 HCM7371011 2025-04-23T00:00:00 2025 4 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 3438.84 2026-07-12T22:00:04 100329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333336 MEAGAN FLOYD 1168.2 2026-07-12T22:00:04 100330 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239557 BARBARA SHIPLEY 281.67 2026-07-12T22:00:04 100331 APV7374642 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 101933.74 2026-07-12T22:00:04 100332 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 573.39 2026-07-12T22:00:04 100333 0007412237 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.43 2026-07-12T22:00:04 100334 APV7405656 2025-06-04T00:00:00 2025 4 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 -16.5 2026-07-12T22:00:04 100335 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 100336 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 100337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1609.52 2026-07-12T22:00:04 100338 APV7362154 2025-04-03T00:00:00 2025 4 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 18.54 2026-07-12T22:00:04 100339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 261.55 2026-07-12T22:00:04 100340 APV7395803 2025-05-27T00:00:00 2025 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050766 FPBH, INC 11064.8 2026-07-12T22:00:04 100341 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-07-12T22:00:04 100342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 797.52 2026-07-12T22:00:04 100343 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1057.05 2026-07-12T22:00:04 100344 HCM7389708 2025-05-21T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 100345 HCM7371025 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 12.0 2026-07-12T22:00:04 100346 0007383254 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.9 2026-07-12T22:00:04 100347 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 929.09 2026-07-12T22:00:04 100348 HCM7399197 2025-06-04T00:00:00 2025 4 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 18.51 2026-07-12T22:00:04 100349 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 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 1222.8 2026-07-12T22:00:04 100350 HCM7361124 2025-04-09T00:00:00 2025 4 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 2638.67 2026-07-12T22:00:04 100351 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-07-12T22:00:04 100352 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 100353 HCM7380202 2025-05-07T00:00:00 2025 4 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 705.04 2026-07-12T22:00:04 100354 APV7371198 2025-04-21T00:00:00 2025 4 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 116650.62 2026-07-12T22:00:04 100355 0007416880 2025-06-18T00:00:00 2025 4 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 996.85 2026-07-12T22:00:04 100356 EXV7390309 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 100357 HCM7389733 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 3113.02 2026-07-12T22:00:04 100358 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357530 PAULETTE WORTHINGTON 620.27 2026-07-12T22:00:04 100359 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 100360 APV7382659 2025-05-06T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 81.63 2026-07-12T22:00:04 100361 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405363 COREY ARNOLD 486.75 2026-07-12T22:00:04 100362 APV7394322 2025-05-22T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 444593.77 2026-07-12T22:00:04 100363 APV7394315 2025-05-22T00:00:00 2025 4 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 8235.49 2026-07-12T22:00:04 100364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329305 LAURA REIHM 724.29 2026-07-12T22:00:04 100365 HCM7361124 2025-04-09T00:00:00 2025 4 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 110.15 2026-07-12T22:00:04 100366 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-07-12T22:00:04 100367 0007360323 2025-04-03T00:00:00 2025 4 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 -141.81 2026-07-12T22:00:04 100368 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-07-12T22:00:04 100369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 663.92 2026-07-12T22:00:04 100370 0007383269 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 100371 HCM7371027 2025-04-23T00:00:00 2025 4 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 785.57 2026-07-12T22:00:04 100372 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 100373 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 903.0 2026-07-12T22:00:04 100374 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325255 JESSICA HIVELY 261.55 2026-07-12T22:00:04 100375 0007396452 2025-05-28T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 100376 APV7394224 2025-05-22T00:00:00 2025 4 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 414.13 2026-07-12T22:00:04 100377 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 14515.56 2026-07-12T22:00:04 100378 HCM7399217 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 100379 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-07-12T22:00:04 100380 APV7395875 2025-05-22T00:00:00 2025 4 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 2004.24 2026-07-12T22:00:04 100381 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 544288.58 2026-07-12T22:00:04 100382 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-07-12T22:00:04 100383 0007357163 2025-04-08T00:00:00 2025 4 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 119.76 2026-07-12T22:00:04 100384 0007412237 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 100385 0007404510 2025-06-04T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1466.54 2026-07-12T22:00:04 100386 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 663665.5 2026-07-12T22:00:04 100387 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381593 SHUNTELL ALSTON 1217.8 2026-07-12T22:00:04 100388 APV7391209 2025-05-19T00:00:00 2025 4 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000370966 CRYSTAL CATERING LLC 13969.0 2026-07-12T22:00:04 100389 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252994 KIMBERLY CALLAHAN 600.26 2026-07-12T22:00:04 100390 HCM7371083 2025-04-23T00:00:00 2025 4 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 527.21 2026-07-12T22:00:04 100391 HCM7389701 2025-05-21T00:00:00 2025 4 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 7333.34 2026-07-12T22:00:04 100392 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 868.0 2026-07-12T22:00:04 100393 APV7386925 2025-05-13T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 1600.0 2026-07-12T22:00:04 100394 HCM7361163 2025-04-09T00:00:00 2025 4 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 97.04 2026-07-12T22:00:04 100395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.24 2026-07-12T22:00:04 100396 APV7403953 2025-06-03T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 37492.5 2026-07-12T22:00:04 100397 0007362660 2025-04-01T00:00:00 2025 4 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 123.58 2026-07-12T22:00:04 100398 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 100399 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5967.58 2026-07-12T22:00:04 100400 APV7429354 2025-06-23T00:00:00 2025 4 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 745.01 2026-07-12T22:00:04 100401 0007358393 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.06 2026-07-12T22:00:04 100402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 264.37 2026-07-12T22:00:04 100403 0007375283 2025-04-25T00:00:00 2025 4 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 1907.33 2026-07-12T22:00:04 100404 APV7369352 2025-04-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 12452.8 2026-07-12T22:00:04 100405 0007411225 2025-06-01T00:00:00 2025 4 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 65176.73 2026-07-12T22:00:04 100406 APV7407690 2025-06-09T00:00:00 2025 4 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 58049.8 2026-07-12T22:00:04 100407 HCM7380226 2025-05-07T00:00:00 2025 4 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 129.83 2026-07-12T22:00:04 100408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240584 JEREMY PATRICK HOSKINS 3048.63 2026-07-12T22:00:04 100409 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311065 PAMELA CHRISTENSEN 817.74 2026-07-12T22:00:04 100410 APV7362025 2025-04-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 510.72 2026-07-12T22:00:04 100411 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 967.96 2026-07-12T22:00:04 100412 0007398296 2025-05-29T00:00:00 2025 4 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 44.64 2026-07-12T22:00:04 100413 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 704.16 2026-07-12T22:00:04 100414 APV7359788 2025-04-02T00:00:00 2025 4 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 360.93 2026-07-12T22:00:04 100415 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 11558.67 2026-07-12T22:00:04 100416 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-07-12T22:00:04 100417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 201.19 2026-07-12T22:00:04 100418 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 642.51 2026-07-12T22:00:04 100419 APV7386207 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 44.02 2026-07-12T22:00:04 100420 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-07-12T22:00:04 100421 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 100422 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 100423 APV7372725 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 17117.74 2026-07-12T22:00:04 100424 0007374379 2025-04-24T00:00:00 2025 4 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 930.74 2026-07-12T22:00:04 100425 HCM7371083 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1293.09 2026-07-12T22:00:04 100426 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 100427 HCM7371034 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.08 2026-07-12T22:00:04 100428 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 194.7 2026-07-12T22:00:04 100429 HCM7399240 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.88 2026-07-12T22:00:04 100430 APC7419795 2025-06-19T00:00:00 2025 4 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 -230.11 2026-07-12T22:00:04 100431 0007367141 2025-04-14T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 100432 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-07-12T22:00:04 100433 HCM7371023 2025-04-23T00:00:00 2025 4 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 1216.17 2026-07-12T22:00:04 100434 APV7408709 2025-06-10T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1264868.63 2026-07-12T22:00:04 100435 APV7373650 2025-04-23T00:00:00 2025 4 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 60.35 2026-07-12T22:00:04 100436 0007411225 2025-06-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.36 2026-07-12T22:00:04 100437 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14943.78 2026-07-12T22:00:04 100438 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.5 2026-07-12T22:00:04 100439 APV7412343 2025-06-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 12834.87 2026-07-12T22:00:04 100440 APV7374575 2025-04-24T00:00:00 2025 4 543010 Fac Main -Building Main 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 562.54 2026-07-12T22:00:04 100441 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396894 HANNAH REEVES 471.59 2026-07-12T22:00:04 100442 EXV7384640 2025-05-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 100443 HCM7411248 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 100444 APV7407611 2025-06-09T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 100445 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 800.54 2026-07-12T22:00:04 100446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 728.71 2026-07-12T22:00:04 100447 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 502.97 2026-07-12T22:00:04 100448 HCM7411243 2025-06-18T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 100449 APC7419795 2025-06-19T00:00:00 2025 4 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 -4569.25 2026-07-12T22:00:04 100450 APV7408704 2025-06-10T00:00:00 2025 4 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 0000383319 SPRINGSHARE, LLC 900.0 2026-07-12T22:00:04 100451 0007429143 2025-06-23T00:00:00 2025 4 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 901.29 2026-07-12T22:00:04 100452 APV7360654 2025-04-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 4607.11 2026-07-12T22:00:04 100453 0007373394 2025-04-23T00:00:00 2025 4 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 8.81 2026-07-12T22:00:04 100454 0007432055 2025-06-26T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -2395.93 2026-07-12T22:00:04 100455 APV7371198 2025-04-21T00:00:00 2025 4 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 101720.18 2026-07-12T22:00:04 100456 HCM7361163 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 100457 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 735.78 2026-07-12T22:00:04 100458 APV7381648 2025-05-05T00:00:00 2025 4 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 45000.0 2026-07-12T22:00:04 100459 0007384107 2025-05-08T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100460 0007412261 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43513.73 2026-07-12T22:00:04 100461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 297.56 2026-07-12T22:00:04 100462 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-07-12T22:00:04 100463 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 100464 APV7358836 2025-04-01T00:00:00 2025 4 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 1622.45 2026-07-12T22:00:04 100465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 573.39 2026-07-12T22:00:04 100466 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2275.06 2026-07-12T22:00:04 100467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 528.53 2026-07-12T22:00:04 100468 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300699 STEPHANIE WOODS 379.84 2026-07-12T22:00:04 100469 APV7372719 2025-04-22T00:00:00 2025 4 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 451.86 2026-07-12T22:00:04 100470 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 100471 HCM7389735 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.09 2026-07-12T22:00:04 100472 APV7395875 2025-05-22T00:00:00 2025 4 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 1138.8 2026-07-12T22:00:04 100473 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 100474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 528.53 2026-07-12T22:00:04 100475 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337417 JERALD PAINTER 155.76 2026-07-12T22:00:04 100476 HCM7399233 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.6 2026-07-12T22:00:04 100477 0007411225 2025-06-01T00:00:00 2025 4 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 87.13 2026-07-12T22:00:04 100478 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 100479 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 100480 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241629 DARRELL WAYNE GATES 281.67 2026-07-12T22:00:04 100481 APV7375492 2025-04-25T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 17724.46 2026-07-12T22:00:04 100482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 839.17 2026-07-12T22:00:04 100483 HCM7411349 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 100484 APV7371512 2025-04-21T00:00:00 2025 4 573100 Grants - Nonprofit 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 19385.25 2026-07-12T22:00:04 100485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 563.33 2026-07-12T22:00:04 100486 APV7364782 2025-04-09T00:00:00 2025 4 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 60.75 2026-07-12T22:00:04 100487 0007404611 2025-06-04T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 100488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392957 TAMMY GRANTER 241.43 2026-07-12T22:00:04 100489 0007378765 2025-04-30T00:00:00 2025 4 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 1269.06 2026-07-12T22:00:04 100490 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 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 6902.27 2026-07-12T22:00:04 100491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408092 WANDA DENISE WILSON 1059.47 2026-07-12T22:00:04 100492 APV7394183 2025-05-22T00:00:00 2025 4 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 0000014267 HANTOVER INC 54.12 2026-07-12T22:00:04 100493 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 739.86 2026-07-12T22:00:04 100494 HCM7371083 2025-04-23T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 100495 0007415992 2025-06-18T00:00:00 2025 4 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 23.68 2026-07-12T22:00:04 100496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125830 JAMIE HARPER 140.83 2026-07-12T22:00:04 100497 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 48164.75 2026-07-12T22:00:04 100498 APV7399981 2025-06-02T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 1906.53 2026-07-12T22:00:04 100499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.79 2026-07-12T22:00:04 100500 HCM7399212 2025-06-04T00:00:00 2025 4 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 62418.51 2026-07-12T22:00:04 100501 APV7375558 2025-04-25T00:00:00 2025 4 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 398.97 2026-07-12T22:00:04 100502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 1413.56 2026-07-12T22:00:04 100503 0007378818 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 100504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 238.01 2026-07-12T22:00:04 100505 APV7372557 2025-04-21T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 18.73 2026-07-12T22:00:04 100506 HCM7389732 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 100507 APV7384371 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 803149.44 2026-07-12T22:00:04 100508 HCM7389731 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 97.33 2026-07-12T22:00:04 100509 0007429033 2025-06-23T00:00:00 2025 4 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 46.19 2026-07-12T22:00:04 100510 0007396524 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.17 2026-07-12T22:00:04 100511 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333966 SHEILA HAMILTON 140.83 2026-07-12T22:00:04 100512 0007372270 2025-04-22T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 27.46 2026-07-12T22:00:04 100513 EXV7382984 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 71.75 2026-07-12T22:00:04 100514 0007420289 2025-06-20T00:00:00 2025 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 100515 APV7429354 2025-06-23T00:00:00 2025 4 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 562.03 2026-07-12T22:00:04 100516 HCM7380165 2025-05-07T00:00:00 2025 4 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 143.79 2026-07-12T22:00:04 100517 0007394850 2025-05-23T00:00:00 2025 4 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 General Ledger Entry 105.0 2026-07-12T22:00:04 100518 0007365445 2025-04-10T00:00:00 2025 4 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 3112.69 2026-07-12T22:00:04 100519 APV7376330 2025-04-28T00:00:00 2025 4 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 1160.5 2026-07-12T22:00:04 100520 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 292.05 2026-07-12T22:00:04 100521 HCM7371027 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.96 2026-07-12T22:00:04 100522 0007429648 2025-06-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.29 2026-07-12T22:00:04 100523 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 705.2 2026-07-12T22:00:04 100524 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-07-12T22:00:04 100525 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364902 GREGORY HASTY 166.99 2026-07-12T22:00:04 100526 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 100527 HCM7371049 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 100528 HCM7361116 2025-04-09T00:00:00 2025 4 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 404532.35 2026-07-12T22:00:04 100529 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 618.66 2026-07-12T22:00:04 100530 0007380048 2025-05-01T00:00:00 2025 4 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 143.25 2026-07-12T22:00:04 100531 APV7392345 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 32.45 2026-07-12T22:00:04 100532 APV7360607 2025-04-03T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 175.0 2026-07-12T22:00:04 100533 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 3.0 2026-07-12T22:00:04 100534 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-07-12T22:00:04 100535 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374486 DOLLY YOUNG 311.52 2026-07-12T22:00:04 100536 APV7373650 2025-04-23T00:00:00 2025 4 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 150.89 2026-07-12T22:00:04 100537 0007416916 2025-06-18T00:00:00 2025 4 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 21.62 2026-07-12T22:00:04 100538 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 895.62 2026-07-12T22:00:04 100539 0007362660 2025-04-01T00:00:00 2025 4 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 7.7 2026-07-12T22:00:04 100540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334797 ALEXANDRA GREEN 201.19 2026-07-12T22:00:04 100541 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 447.25 2026-07-12T22:00:04 100542 ARD7383691 2025-05-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -30.0 2026-07-12T22:00:04 100543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347676 LETONIA MILLER 982.41 2026-07-12T22:00:04 100544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355010 STEVEN LOWERY 194.7 2026-07-12T22:00:04 100545 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-07-12T22:00:04 100546 0007384128 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 400 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 5.04 2026-07-12T22:00:04 100547 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 593.24 2026-07-12T22:00:04 100548 APV7395875 2025-05-22T00:00:00 2025 4 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 239.48 2026-07-12T22:00:04 100549 HCM7380193 2025-05-07T00:00:00 2025 4 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 807.77 2026-07-12T22:00:04 100550 HCM7399255 2025-06-04T00:00:00 2025 4 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 20411.59 2026-07-12T22:00:04 100551 HCM7411349 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 100552 HCM7399233 2025-06-04T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 80.77 2026-07-12T22:00:04 100553 APV7395834 2025-05-27T00:00:00 2025 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000008979 YALE INDUSTRIAL TRUCKS-TYNAN 449.4 2026-07-12T22:00:04 100554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 824.88 2026-07-12T22:00:04 100555 APV7376330 2025-04-28T00:00:00 2025 4 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 123.01 2026-07-12T22:00:04 100556 0007358414 2025-04-01T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -392831.22 2026-07-12T22:00:04 100557 0007411225 2025-06-01T00:00:00 2025 4 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 8255.17 2026-07-12T22:00:04 100558 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 957.54 2026-07-12T22:00:04 100559 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 261.55 2026-07-12T22:00:04 100560 APV7394315 2025-05-22T00:00:00 2025 4 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 242.85 2026-07-12T22:00:04 100561 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 100562 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321115 JAVIER ALVARADO 584.1 2026-07-12T22:00:04 100563 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 221493.83 2026-07-12T22:00:04 100564 APV7411601 2025-06-11T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 34.96 2026-07-12T22:00:04 100565 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 100566 HCM7371033 2025-04-23T00:00:00 2025 4 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 31.54 2026-07-12T22:00:04 100567 APV7364615 2025-04-09T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000405759 METHODIST HOSPITALS FOUNDATION, INC 5005.18 2026-07-12T22:00:04 100568 APV7406677 2025-06-06T00:00:00 2025 4 545046 Main - Cutting Tools 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 5062.61 2026-07-12T22:00:04 100569 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 6136.39 2026-07-12T22:00:04 100570 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406316 RICKY J SMALL 292.05 2026-07-12T22:00:04 100571 APV7381683 2025-05-02T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 5780.88 2026-07-12T22:00:04 100572 APV7405645 2025-06-05T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000429690 EASTERN NEW MEXICO UNIVERSITY 1156.81 2026-07-12T22:00:04 100573 APV7413567 2025-06-17T00:00:00 2025 4 520104 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 206.76 2026-07-12T22:00:04 100574 0007399651 2025-06-08T00:00:00 2025 4 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 155.14 2026-07-12T22:00:04 100575 0007369927 2025-04-17T00:00:00 2025 4 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 1078.83 2026-07-12T22:00:04 100576 APV7382666 2025-05-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 52061.81 2026-07-12T22:00:04 100577 APV7397632 2025-05-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 99540.0 2026-07-12T22:00:04 100578 0007357005 2025-04-01T00:00:00 2025 4 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 General Ledger Entry 15.54 2026-07-12T22:00:04 100579 HCM7389752 2025-05-21T00:00:00 2025 4 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 245.06 2026-07-12T22:00:04 100580 0007383300 2025-05-07T00:00:00 2025 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 121.67 2026-07-12T22:00:04 100581 HCM7399210 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 178.32 2026-07-12T22:00:04 100582 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376330 JAREB YOUNGSTAFEL 965.71 2026-07-12T22:00:04 100583 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 689.43 2026-07-12T22:00:04 100584 0007378966 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 122.4 2026-07-12T22:00:04 100585 0007387639 2025-05-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 100586 0007371091 2025-04-21T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -4.04 2026-07-12T22:00:04 100587 HCM7380202 2025-05-07T00:00:00 2025 4 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 133.92 2026-07-12T22:00:04 100588 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396586 ARYNN D THOMA 434.37 2026-07-12T22:00:04 100589 HCM7389744 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.0 2026-07-12T22:00:04 100590 0007411225 2025-06-01T00:00:00 2025 4 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 29.32 2026-07-12T22:00:04 100591 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 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 1580.0 2026-07-12T22:00:04 100592 HCM7371083 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 100593 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 40523.46 2026-07-12T22:00:04 100594 0007411225 2025-06-01T00:00:00 2025 4 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 272.32 2026-07-12T22:00:04 100595 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 402.38 2026-07-12T22:00:04 100596 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 154620.13 2026-07-12T22:00:04 100597 APV7403970 2025-06-03T00:00:00 2025 4 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 0000087398 MUNCIE PUBLIC TRANS CORP 105.0 2026-07-12T22:00:04 100598 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312993 TERRESA SANTOS 128.11 2026-07-12T22:00:04 100599 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 13907.31 2026-07-12T22:00:04 100600 APV7384333 2025-05-08T00:00:00 2025 4 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 0000435232 COTTON MILL LLC 990.0 2026-07-12T22:00:04 100601 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 100602 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394159 RUBY MV HARRISON 464.75 2026-07-12T22:00:04 100603 0007416865 2025-06-18T00:00:00 2025 4 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 185.77 2026-07-12T22:00:04 100604 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-07-12T22:00:04 100605 HCM7399190 2025-06-04T00:00:00 2025 4 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 149.0 2026-07-12T22:00:04 100606 0007411225 2025-06-01T00:00:00 2025 4 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.17 2026-07-12T22:00:04 100607 0007412237 2025-06-01T00:00:00 2025 4 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 2.03 2026-07-12T22:00:04 100608 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 6162.92 2026-07-12T22:00:04 100609 0007419456 2025-06-19T00:00:00 2025 4 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 84.63 2026-07-12T22:00:04 100610 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-07-12T22:00:04 100611 APV7419728 2025-06-19T00:00:00 2025 4 545002 Eqp Main-Cleaning 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000363443 COMMERCIAL ICE SOLUTIONS LLC -140.0 2026-07-12T22:00:04 100612 APV7374654 2025-04-24T00:00:00 2025 4 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 5498.95 2026-07-12T22:00:04 100613 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 100614 0007385882 2025-05-12T00:00:00 2025 4 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 106.4 2026-07-12T22:00:04 100615 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 385.27 2026-07-12T22:00:04 100616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 972.95 2026-07-12T22:00:04 100617 APV7367475 2025-04-14T00:00:00 2025 4 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 0000091380 VICTORY COLLEGE PREP INC -489.2 2026-07-12T22:00:04 100618 HCM7389783 2025-05-21T00:00:00 2025 4 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 135.0 2026-07-12T22:00:04 100619 HCM7411318 2025-06-18T00:00:00 2025 4 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 300.02 2026-07-12T22:00:04 100620 APV7375422 2025-04-25T00:00:00 2025 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000112450 CRAWFORD, MURPHY and TILLY, INC. 19233.5 2026-07-12T22:00:04 100621 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337378 CAROL SMITH 301.79 2026-07-12T22:00:04 100622 HCM7389703 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 599.94 2026-07-12T22:00:04 100623 APV7395875 2025-05-22T00:00:00 2025 4 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 671.71 2026-07-12T22:00:04 100624 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1488.09 2026-07-12T22:00:04 100625 0007403631 2025-06-03T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100626 HCM7411247 2025-06-18T00:00:00 2025 4 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 833.57 2026-07-12T22:00:04 100627 APV7360606 2025-04-02T00:00:00 2025 4 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 228.75 2026-07-12T22:00:04 100628 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-07-12T22:00:04 100629 0007384025 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 100630 0007409280 2025-06-11T00:00:00 2025 4 516002 FICA - Regular 36 Agriculture 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 277.12 2026-07-12T22:00:04 100631 0007380063 2025-05-08T00:00:00 2025 4 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 52.0 2026-07-12T22:00:04 100632 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350294 DANIELLE BURRIS 486.75 2026-07-12T22:00:04 100633 0007412237 2025-06-01T00:00:00 2025 4 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 13.0 2026-07-12T22:00:04 100634 APV7388838 2025-05-15T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076859 INDIANA YOUTH GROUP INC 45972.52 2026-07-12T22:00:04 100635 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 23245.34 2026-07-12T22:00:04 100636 0007379167 2025-05-08T00:00:00 2025 4 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 28.28 2026-07-12T22:00:04 100637 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 16456.4 2026-07-12T22:00:04 100638 0007412237 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 100639 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398475 JASON SMALL 1319.48 2026-07-12T22:00:04 100640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 661.92 2026-07-12T22:00:04 100641 0007380117 2025-05-08T00:00:00 2025 4 659307 Large Project Management 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 14040.0 2026-07-12T22:00:04 100642 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.1 2026-07-12T22:00:04 100643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358665 LAWRENCE PERRY 150.89 2026-07-12T22:00:04 100644 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-07-12T22:00:04 100645 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293707 JACQUELYN BEASLEY 549.25 2026-07-12T22:00:04 100646 0007388615 2025-05-15T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 100647 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 705.2 2026-07-12T22:00:04 100648 APV7358888 2025-04-01T00:00:00 2025 4 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 65.7 2026-07-12T22:00:04 100649 0007372270 2025-04-22T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 963.45 2026-07-12T22:00:04 100650 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 100651 HCM7411293 2025-06-18T00:00:00 2025 4 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 320.87 2026-07-12T22:00:04 100652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377414 WAYLON COLE 764.52 2026-07-12T22:00:04 100653 APV7363018 2025-04-07T00:00:00 2025 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000057167 US BANK 662.97 2026-07-12T22:00:04 100654 APC7419795 2025-06-19T00:00:00 2025 4 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 -15.99 2026-07-12T22:00:04 100655 0007411225 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.69 2026-07-12T22:00:04 100656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258689 DUANE MILLER 389.4 2026-07-12T22:00:04 100657 0007372346 2025-04-22T00:00:00 2025 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 625.0 2026-07-12T22:00:04 100658 APV7373650 2025-04-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 100659 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1375.14 2026-07-12T22:00:04 100660 HCM7360999 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.85 2026-07-12T22:00:04 100661 APV7397675 2025-05-29T00:00:00 2025 4 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 33.7 2026-07-12T22:00:04 100662 0007368115 2025-04-15T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 100663 HCM7380223 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 100664 0007395695 2025-05-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.19 2026-07-12T22:00:04 100665 0007420287 2025-06-20T00:00:00 2025 4 510200 Supplemental Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1100.0 2026-07-12T22:00:04 100666 ARD7409775 2025-06-11T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4255.76 2026-07-12T22:00:04 100667 EXV7394571 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 100668 APV7383469 2025-05-07T00:00:00 2025 4 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 -7564.87 2026-07-12T22:00:04 100669 HCM7411270 2025-06-18T00:00:00 2025 4 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 7915.38 2026-07-12T22:00:04 100670 0007357134 2025-04-08T00:00:00 2025 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 100671 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 100672 0007364491 2025-04-09T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 100673 HCM7411310 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 100674 APV7386951 2025-05-13T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064133 DECATUR COUNTY 1923.06 2026-07-12T22:00:04 100675 0007411225 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 100676 0007390568 2025-05-19T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 100677 HCM7361132 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.59 2026-07-12T22:00:04 100678 0007395616 2025-05-27T00:00:00 2025 4 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 94.0 2026-07-12T22:00:04 100679 0007411225 2025-06-01T00:00:00 2025 4 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 4.8 2026-07-12T22:00:04 100680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347264 CRAIG JOHNSON 181.07 2026-07-12T22:00:04 100681 APV7398597 2025-05-30T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 414344.25 2026-07-12T22:00:04 100682 0007375258 2025-04-25T00:00:00 2025 4 517005 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 370.06 2026-07-12T22:00:04 100683 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 100684 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240960 JENIFER A ALEXANDER 486.75 2026-07-12T22:00:04 100685 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -53849.4 2026-07-12T22:00:04 100686 APV7378099 2025-04-30T00:00:00 2025 4 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 7564.87 2026-07-12T22:00:04 100687 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 57.0 2026-07-12T22:00:04 100688 0007385855 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1189597.85 2026-07-12T22:00:04 100689 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 389.4 2026-07-12T22:00:04 100690 0007396515 2025-05-28T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 100691 APV7412342 2025-06-14T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 27657.4 2026-07-12T22:00:04 100692 HCM7371027 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 81.34 2026-07-12T22:00:04 100693 HCM7371027 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.03 2026-07-12T22:00:04 100694 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit 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 13401.53 2026-07-12T22:00:04 100695 APV7392275 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 1240.99 2026-07-12T22:00:04 100696 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1510.28 2026-07-12T22:00:04 100697 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214998 JOSHUA MICHAEL ZIGLER 301.79 2026-07-12T22:00:04 100698 HCM7361040 2025-04-09T00:00:00 2025 4 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 2069.31 2026-07-12T22:00:04 100699 0007364588 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry -30000.0 2026-07-12T22:00:04 100700 0007378946 2025-05-08T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 100701 0007376114 2025-05-01T00:00:00 2025 4 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 656.55 2026-07-12T22:00:04 100702 HCM7389752 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.59 2026-07-12T22:00:04 100703 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 73.85 2026-07-12T22:00:04 100704 HCM7361060 2025-04-09T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 1.86 2026-07-12T22:00:04 100705 0007357097 2025-04-08T00:00:00 2025 4 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 236.34 2026-07-12T22:00:04 100706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 874.58 2026-07-12T22:00:04 100707 APV7396742 2025-05-28T00:00:00 2025 4 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 56744.45 2026-07-12T22:00:04 100708 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396396 STACEY AMLETT 2284.31 2026-07-12T22:00:04 100709 0007387672 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-07-12T22:00:04 100710 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 456.37 2026-07-12T22:00:04 100711 HCM7361125 2025-04-09T00:00:00 2025 4 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 1335.98 2026-07-12T22:00:04 100712 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6185.85 2026-07-12T22:00:04 100713 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.59 2026-07-12T22:00:04 100714 EXV7409942 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.54 2026-07-12T22:00:04 100715 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338578 LINDA WHITEMAN 194.7 2026-07-12T22:00:04 100716 0007432038 2025-06-26T00:00:00 2025 4 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 -8906.27 2026-07-12T22:00:04 100717 APV7430803 2025-06-24T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-07-12T22:00:04 100718 0007409310 2025-06-10T00:00:00 2025 4 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 2.98 2026-07-12T22:00:04 100719 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1632.86 2026-07-12T22:00:04 100720 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 2132.62 2026-07-12T22:00:04 100721 0007396477 2025-05-28T00:00:00 2025 4 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 244.44 2026-07-12T22:00:04 100722 APV7373636 2025-04-22T00:00:00 2025 4 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 22550.53 2026-07-12T22:00:04 100723 0007364565 2025-04-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.9 2026-07-12T22:00:04 100724 EXV7375813 2025-04-24T00:00:00 2025 4 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 62.47 2026-07-12T22:00:04 100725 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 377.23 2026-07-12T22:00:04 100726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380120 RUDOLFO RIVERA 954.24 2026-07-12T22:00:04 100727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367516 BREAUNNA HILL 181.07 2026-07-12T22:00:04 100728 0007358193 2025-04-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55133366.71 2026-07-12T22:00:04 100729 APC7419795 2025-06-19T00:00:00 2025 4 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 -1147.51 2026-07-12T22:00:04 100730 0007372271 2025-04-22T00:00:00 2025 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -38438.4 2026-07-12T22:00:04 100731 0007396452 2025-05-28T00:00:00 2025 4 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 2.28 2026-07-12T22:00:04 100732 0007399603 2025-06-08T00:00:00 2025 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.28 2026-07-12T22:00:04 100733 APV7386951 2025-05-13T00:00:00 2025 4 531038 Prof Serv - 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. 308.35 2026-07-12T22:00:04 100734 HCM7389743 2025-05-21T00:00:00 2025 4 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 98.51 2026-07-12T22:00:04 100735 APV7394315 2025-05-22T00:00:00 2025 4 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 7583.11 2026-07-12T22:00:04 100736 HCM7389680 2025-05-21T00:00:00 2025 4 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 302.34 2026-07-12T22:00:04 100737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280451 CYNTHIA CLEARY 764.53 2026-07-12T22:00:04 100738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398404 JAMIE SWAIN 402.38 2026-07-12T22:00:04 100739 0007412219 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 100740 0007376989 2025-04-29T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387932 MARIA G ARCEO RODRIGUEZ 817.74 2026-07-12T22:00:04 100742 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 100743 0007411225 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12144.14 2026-07-12T22:00:04 100744 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 596.23 2026-07-12T22:00:04 100745 APV7384429 2025-05-08T00:00:00 2025 4 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 583.55 2026-07-12T22:00:04 100746 HCM7361124 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 22.27 2026-07-12T22:00:04 100747 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376396 ERICKA YOUNG 1005.95 2026-07-12T22:00:04 100748 0007399575 2025-06-02T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -10.38 2026-07-12T22:00:04 100749 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 99996.28 2026-07-12T22:00:04 100750 APV7392241 2025-05-20T00:00:00 2025 4 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 32242.63 2026-07-12T22:00:04 100751 HCM7371046 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.45 2026-07-12T22:00:04 100752 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 100753 APV7374734 2025-04-24T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY -0.01 2026-07-12T22:00:04 100754 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370704 REBECCA DEAN 872.96 2026-07-12T22:00:04 100755 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 100756 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 79208.51 2026-07-12T22:00:04 100757 HCM7411349 2025-06-18T00:00:00 2025 4 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 377.92 2026-07-12T22:00:04 100758 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 100759 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333422 AMANDA DEWESTER 438.6 2026-07-12T22:00:04 100760 0007364551 2025-04-09T00:00:00 2025 4 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 4.47 2026-07-12T22:00:04 100761 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254799 SHANNON PHELPS 1327.27 2026-07-12T22:00:04 100762 0007408282 2025-06-10T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 100763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360988 KAYLA SMITH 261.54 2026-07-12T22:00:04 100764 APV7408545 2025-06-10T00:00:00 2025 4 520106 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 43.89 2026-07-12T22:00:04 100765 0007357163 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 105.0 2026-07-12T22:00:04 100766 0007412219 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 100767 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.45 2026-07-12T22:00:04 100768 APV7393281 2025-05-21T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 37356.23 2026-07-12T22:00:04 100769 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322676 CORDELL KENNER 201.19 2026-07-12T22:00:04 100770 HCM7361065 2025-04-09T00:00:00 2025 4 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 66.25 2026-07-12T22:00:04 100771 0007358074 2025-04-08T00:00:00 2025 4 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 115.04 2026-07-12T22:00:04 100772 0007409220 2025-06-11T00:00:00 2025 4 652110 Cellular 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 -199.48 2026-07-12T22:00:04 100773 0007373394 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 283.69 2026-07-12T22:00:04 100774 HCM7389735 2025-05-21T00:00:00 2025 4 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 1300.72 2026-07-12T22:00:04 100775 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 315.88 2026-07-12T22:00:04 100776 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337777 RODNEY STULL 704.17 2026-07-12T22:00:04 100777 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 90544.53 2026-07-12T22:00:04 100778 HCM7389752 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.08 2026-07-12T22:00:04 100779 0007431138 2025-06-25T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 100780 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 426.97 2026-07-12T22:00:04 100781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363147 NATASHA RICE 442.62 2026-07-12T22:00:04 100782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 875.58 2026-07-12T22:00:04 100783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383042 SHERRICE FORTE POWELL 442.61 2026-07-12T22:00:04 100784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374329 TAMARA KUNTZ 724.29 2026-07-12T22:00:04 100785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 678.21 2026-07-12T22:00:04 100786 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373908 JASON HUNT 292.05 2026-07-12T22:00:04 100787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354108 JONETTA LYNN HACKMAN 864.51 2026-07-12T22:00:04 100788 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400557 KIMBERLY S BARNES 221.3 2026-07-12T22:00:04 100789 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 100790 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 100791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359861 NICKISHIA CHANNELS 201.19 2026-07-12T22:00:04 100792 0007411225 2025-06-01T00:00:00 2025 4 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 178.65 2026-07-12T22:00:04 100793 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293492 BRETT GREEN 962.89 2026-07-12T22:00:04 100794 APV7358960 2025-04-01T00:00:00 2025 4 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 28492.58 2026-07-12T22:00:04 100795 APV7398597 2025-05-30T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 369390.05 2026-07-12T22:00:04 100796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352227 KYLE JANE 684.05 2026-07-12T22:00:04 100797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315339 WENDY HASHMAN 120.71 2026-07-12T22:00:04 100798 HCM7411272 2025-06-18T00:00:00 2025 4 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 9972.44 2026-07-12T22:00:04 100799 APV7395947 2025-05-27T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.36 2026-07-12T22:00:04 100800 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 100801 HCM7380226 2025-05-07T00:00:00 2025 4 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 44512.26 2026-07-12T22:00:04 100802 APV7395875 2025-05-22T00:00:00 2025 4 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 729.15 2026-07-12T22:00:04 100803 APV7396595 2025-05-28T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 0.77 2026-07-12T22:00:04 100804 APV7395875 2025-05-22T00:00:00 2025 4 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 720.98 2026-07-12T22:00:04 100805 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 620.26 2026-07-12T22:00:04 100806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308813 ANITA MATTHEWS 603.57 2026-07-12T22:00:04 100807 0007380301 2025-05-02T00:00:00 2025 4 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 1675.34 2026-07-12T22:00:04 100808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 899.13 2026-07-12T22:00:04 100809 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 100810 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7971.08 2026-07-12T22:00:04 100811 APV7373650 2025-04-23T00:00:00 2025 4 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 965.71 2026-07-12T22:00:04 100812 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 613.23 2026-07-12T22:00:04 100813 APV7394224 2025-05-22T00:00:00 2025 4 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 1517.88 2026-07-12T22:00:04 100814 0007396560 2025-05-28T00:00:00 2025 4 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 225.58 2026-07-12T22:00:04 100815 0007411225 2025-06-01T00:00:00 2025 4 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 6766.3 2026-07-12T22:00:04 100816 HCM7399249 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 23.24 2026-07-12T22:00:04 100817 0007384931 2025-05-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 100818 APV7413770 2025-06-17T00:00:00 2025 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 42548.8 2026-07-12T22:00:04 100819 0007412237 2025-06-01T00:00:00 2025 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 100820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346928 QUEEN GRIFFITH 281.67 2026-07-12T22:00:04 100821 0007379177 2025-05-08T00:00:00 2025 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 290.51 2026-07-12T22:00:04 100822 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 100823 0007431197 2025-06-25T00:00:00 2025 4 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 -6.57 2026-07-12T22:00:04 100824 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 705.2 2026-07-12T22:00:04 100825 0007372216 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 100826 HCM7411293 2025-06-18T00:00:00 2025 4 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 54.81 2026-07-12T22:00:04 100827 0007393976 2025-05-22T00:00:00 2025 4 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 5.55 2026-07-12T22:00:04 100828 APV7391221 2025-05-19T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 100829 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378741 MONICA GAITHER 292.05 2026-07-12T22:00:04 100830 HCM7371052 2025-04-23T00:00:00 2025 4 518796 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 63.95 2026-07-12T22:00:04 100831 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357173 JOE STOLL 965.71 2026-07-12T22:00:04 100832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 419.68 2026-07-12T22:00:04 100833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 372.2 2026-07-12T22:00:04 100834 EXV7407096 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 100835 HCM7411310 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 77.55 2026-07-12T22:00:04 100836 EXV7404263 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 141.5 2026-07-12T22:00:04 100837 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356432 REED SMITH 427.94 2026-07-12T22:00:04 100838 0007439455 2025-06-30T00:00:00 2025 4 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 Temporary Assistance for Needy Families General Ledger Entry 75368.87 2026-07-12T22:00:04 100839 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309823 GERALD SLOTHOUR 97.35 2026-07-12T22:00:04 100840 0007396560 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 248.67 2026-07-12T22:00:04 100841 APV7395875 2025-05-22T00:00:00 2025 4 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 1684.15 2026-07-12T22:00:04 100842 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368146 LINDA HUGHES 100.59 2026-07-12T22:00:04 100843 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079483 HOBART SCHOOL CITY 6660.14 2026-07-12T22:00:04 100844 0007384003 2025-05-08T00:00:00 2025 4 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 242.96 2026-07-12T22:00:04 100845 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000319471 ROSELLA FARES-SCHMITT 233.64 2026-07-12T22:00:04 100846 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 126.3 2026-07-12T22:00:04 100847 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 603.57 2026-07-12T22:00:04 100848 APV7381401 2025-05-05T00:00:00 2025 4 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. 14949.53 2026-07-12T22:00:04 100849 APV7369051 2025-04-16T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 54000.0 2026-07-12T22:00:04 100850 0007412237 2025-06-01T00:00:00 2025 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.56 2026-07-12T22:00:04 100851 APV7395881 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 46925.08 2026-07-12T22:00:04 100852 APV7378138 2025-04-30T00:00:00 2025 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 137.5 2026-07-12T22:00:04 100853 HCM7411318 2025-06-18T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 100854 APV7395875 2025-05-22T00:00:00 2025 4 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 700.92 2026-07-12T22:00:04 100855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1347.97 2026-07-12T22:00:04 100856 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-07-12T22:00:04 100857 0007412219 2025-06-01T00:00:00 2025 4 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 3395.72 2026-07-12T22:00:04 100858 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202174 ALLISON CASTLE 525.69 2026-07-12T22:00:04 100859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1646.77 2026-07-12T22:00:04 100860 APV7377216 2025-04-29T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 7752.0 2026-07-12T22:00:04 100861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.79 2026-07-12T22:00:04 100862 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 100863 APV7391238 2025-05-19T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055554 FLOYD COUNTY 55000.0 2026-07-12T22:00:04 100864 APV7395875 2025-05-22T00:00:00 2025 4 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 1187.67 2026-07-12T22:00:04 100865 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151824 DARLENE JONES 932.22 2026-07-12T22:00:04 100866 HCM7380151 2025-05-07T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 100867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342639 ALLENE PERSINGER 221.31 2026-07-12T22:00:04 100868 APV7373717 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000057423 LAGRANGE COUNTY 60350.0 2026-07-12T22:00:04 100869 HCM7371027 2025-04-23T00:00:00 2025 4 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 86.85 2026-07-12T22:00:04 100870 EXV7380978 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 78.4 2026-07-12T22:00:04 100871 HCM7389750 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 171.33 2026-07-12T22:00:04 100872 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 63.1 2026-07-12T22:00:04 100873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238515 SEBRINA MARTIN 377.23 2026-07-12T22:00:04 100874 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 916.62 2026-07-12T22:00:04 100875 APV7358871 2025-04-01T00:00:00 2025 4 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 0000412138 HUMAN AGRICULTURAL COOPERATIVE INC 457431.0 2026-07-12T22:00:04 100876 HCM7361129 2025-04-09T00:00:00 2025 4 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 80.97 2026-07-12T22:00:04 100877 0007412219 2025-06-01T00:00:00 2025 4 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 2226.23 2026-07-12T22:00:04 100878 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-07-12T22:00:04 100879 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 129050.32 2026-07-12T22:00:04 100880 HCM7389732 2025-05-21T00:00:00 2025 4 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 24.85 2026-07-12T22:00:04 100881 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 476.01 2026-07-12T22:00:04 100882 APV7373597 2025-04-23T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 84.71 2026-07-12T22:00:04 100883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263900 JANET LANCE 377.23 2026-07-12T22:00:04 100884 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 100885 HCM7411243 2025-06-18T00:00:00 2025 4 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 35.5 2026-07-12T22:00:04 100886 APV7364883 2025-04-09T00:00:00 2025 4 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 18697.99 2026-07-12T22:00:04 100887 HCM7389673 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 62.94 2026-07-12T22:00:04 100888 0007382307 2025-05-08T00:00:00 2025 4 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 12663.38 2026-07-12T22:00:04 100889 0007395621 2025-05-27T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2203.18 2026-07-12T22:00:04 100890 APV7377318 2025-04-29T00:00:00 2025 4 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 648334.14 2026-07-12T22:00:04 100891 HCM7380257 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 495.2 2026-07-12T22:00:04 100892 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363180 STACY EASTER 292.05 2026-07-12T22:00:04 100893 HCM7371033 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 167.66 2026-07-12T22:00:04 100894 HCM7380209 2025-05-07T00:00:00 2025 4 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 2046.15 2026-07-12T22:00:04 100895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354936 THERESA HURRLE 201.19 2026-07-12T22:00:04 100896 APV7392241 2025-05-20T00:00:00 2025 4 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 7934.89 2026-07-12T22:00:04 100897 HCM7411302 2025-06-18T00:00:00 2025 4 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 290.42 2026-07-12T22:00:04 100898 APV7377202 2025-04-29T00:00:00 2025 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 56.73 2026-07-12T22:00:04 100899 0007430516 2025-06-24T00:00:00 2025 4 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 -16.22 2026-07-12T22:00:04 100900 HCM7380223 2025-05-07T00:00:00 2025 4 516005 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 3729.36 2026-07-12T22:00:04 100901 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242571 ARNOLD AND DEBORAH HURD 525.69 2026-07-12T22:00:04 100902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 233.25 2026-07-12T22:00:04 100903 0007362706 2025-04-07T00:00:00 2025 4 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 5844.84 2026-07-12T22:00:04 100904 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 100905 APV7369987 2025-04-17T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 12047.8 2026-07-12T22:00:04 100906 ARD7370525 2025-04-17T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -37156.16 2026-07-12T22:00:04 100907 APV7373650 2025-04-23T00:00:00 2025 4 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 845.0 2026-07-12T22:00:04 100908 EXV7382981 2025-05-01T00:00:00 2025 4 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 211.98 2026-07-12T22:00:04 100909 APV7395875 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 100910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 140.83 2026-07-12T22:00:04 100911 APV7373650 2025-04-23T00:00:00 2025 4 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 506.22 2026-07-12T22:00:04 100912 HCM7380179 2025-05-07T00:00:00 2025 4 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 32193.77 2026-07-12T22:00:04 100913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384016 JEFFREY EDMONDS 1533.07 2026-07-12T22:00:04 100914 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 35.66 2026-07-12T22:00:04 100915 APV7379414 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000366419 STRAIGHT PATH CONSULTING LLC 33466.78 2026-07-12T22:00:04 100916 HCM7389743 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 8.4 2026-07-12T22:00:04 100917 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 100918 APV7410508 2025-06-12T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4560.0 2026-07-12T22:00:04 100919 HCM7411349 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 100920 APV7390951 2025-05-19T00:00:00 2025 4 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 750.87 2026-07-12T22:00:04 100921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 287.96 2026-07-12T22:00:04 100922 0007372270 2025-04-22T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 87.11 2026-07-12T22:00:04 100923 HCM7380219 2025-05-07T00:00:00 2025 4 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 129.96 2026-07-12T22:00:04 100924 APV7380341 2025-05-02T00:00:00 2025 4 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 9935.36 2026-07-12T22:00:04 100925 APV7384371 2025-05-07T00:00:00 2025 4 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 0000096272 EASTERN PULASKI COMMUNITY 8147.54 2026-07-12T22:00:04 100926 APV7396722 2025-05-28T00:00:00 2025 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000435837 OBSIDIAN INTEGRATION LLC 2072.0 2026-07-12T22:00:04 100927 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359869 MEGAN THOMPSON 739.86 2026-07-12T22:00:04 100928 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095916 ORLEANS COMMUNITY SCHOOL CORP 2383.36 2026-07-12T22:00:04 100929 0007390568 2025-05-19T00:00:00 2025 4 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 336.16 2026-07-12T22:00:04 100930 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 100931 0007378760 2025-05-01T00:00:00 2025 4 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 10248.3 2026-07-12T22:00:04 100932 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2290.72 2026-07-12T22:00:04 100933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285375 DAVID HARDWICK 50.3 2026-07-12T22:00:04 100934 0007364498 2025-04-01T00:00:00 2025 4 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 34.54 2026-07-12T22:00:04 100935 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345932 EDWARD LEACHMAN 233.64 2026-07-12T22:00:04 100936 APV7395875 2025-05-22T00:00:00 2025 4 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 449.76 2026-07-12T22:00:04 100937 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379999 EVAN WYLIE 301.79 2026-07-12T22:00:04 100938 0007411225 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 100939 EXV7388338 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 59.56 2026-07-12T22:00:04 100940 APV7413759 2025-06-17T00:00:00 2025 4 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 143474.84 2026-07-12T22:00:04 100941 0007372270 2025-04-22T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 93.99 2026-07-12T22:00:04 100942 0007411225 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 100943 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378158 LEANNE BINGHAM 620.27 2026-07-12T22:00:04 100944 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351495 DONNA LOGSDON 427.93 2026-07-12T22:00:04 100945 APV7375522 2025-04-25T00:00:00 2025 4 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 0000253111 TRANSCRIBING MARINERS 12227.6 2026-07-12T22:00:04 100946 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 603.57 2026-07-12T22:00:04 100947 EXV7398877 2025-05-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 23.92 2026-07-12T22:00:04 100948 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 287.96 2026-07-12T22:00:04 100949 APV7395875 2025-05-22T00:00:00 2025 4 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 1577.07 2026-07-12T22:00:04 100950 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 136.29 2026-07-12T22:00:04 100951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 600.75 2026-07-12T22:00:04 100952 0007365357 2025-04-01T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.69 2026-07-12T22:00:04 100953 HCM7361065 2025-04-09T00:00:00 2025 4 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 147.14 2026-07-12T22:00:04 100954 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 100955 EXV7374019 2025-04-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 92.25 2026-07-12T22:00:04 100956 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257131 ROCHELLE D MATTHEWS 365.07 2026-07-12T22:00:04 100957 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 100958 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-07-12T22:00:04 100959 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377006 MICHAEL KERSCHNER 241.43 2026-07-12T22:00:04 100960 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-07-12T22:00:04 100961 0007382419 2025-05-08T00:00:00 2025 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 21.21 2026-07-12T22:00:04 100962 0007408377 2025-06-10T00:00:00 2025 4 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 83.5 2026-07-12T22:00:04 100963 HCM7411314 2025-06-18T00:00:00 2025 4 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 40071.99 2026-07-12T22:00:04 100964 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 677.56 2026-07-12T22:00:04 100965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393065 YASSER ARANDA GARCIA 435.58 2026-07-12T22:00:04 100966 0007419457 2025-06-19T00:00:00 2025 4 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 -124530.35 2026-07-12T22:00:04 100967 APV7368326 2025-04-15T00:00:00 2025 4 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 2026-07-12T22:00:04 100968 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-07-12T22:00:04 100969 HCM7380202 2025-05-07T00:00:00 2025 4 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 79.88 2026-07-12T22:00:04 100970 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 238.01 2026-07-12T22:00:04 100971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 219.3 2026-07-12T22:00:04 100972 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 467.28 2026-07-12T22:00:04 100973 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318372 LINDSAY ARMES 1371.47 2026-07-12T22:00:04 100974 0007365459 2025-04-10T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 100975 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 297.56 2026-07-12T22:00:04 100976 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371804 JANE LEWIS 402.38 2026-07-12T22:00:04 100977 APV7395875 2025-05-22T00:00:00 2025 4 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 1168.2 2026-07-12T22:00:04 100978 0007393976 2025-05-22T00:00:00 2025 4 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 45.76 2026-07-12T22:00:04 100979 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338716 ANDREA SHARP 60.36 2026-07-12T22:00:04 100980 0007411225 2025-06-01T00:00:00 2025 4 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 3.31 2026-07-12T22:00:04 100981 APV7406736 2025-06-06T00:00:00 2025 4 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 42882.0 2026-07-12T22:00:04 100982 APV7408709 2025-06-10T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 81573.92 2026-07-12T22:00:04 100983 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336226 PAMELA GRAHAM 434.77 2026-07-12T22:00:04 100984 APV7386798 2025-05-13T00:00:00 2025 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2986.64 2026-07-12T22:00:04 100985 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 603.57 2026-07-12T22:00:04 100986 0007416865 2025-06-18T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 100987 0007378891 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry -242.66 2026-07-12T22:00:04 100988 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 100989 0007408297 2025-06-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 631735.03 2026-07-12T22:00:04 100990 0007379177 2025-05-08T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 100991 0007406177 2025-06-05T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -0.44 2026-07-12T22:00:04 100992 0007378760 2025-05-01T00:00:00 2025 4 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 82.35 2026-07-12T22:00:04 100993 HCM7361117 2025-04-09T00:00:00 2025 4 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 694.29 2026-07-12T22:00:04 100994 0007380063 2025-05-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 172.22 2026-07-12T22:00:04 100995 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 584.26 2026-07-12T22:00:04 100996 0007420274 2025-06-20T00:00:00 2025 4 516002 FICA - Regular 400 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 -916.16 2026-07-12T22:00:04 100997 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259301 PRENTICE PORTER 100.59 2026-07-12T22:00:04 100998 HCM7380193 2025-05-07T00:00:00 2025 4 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 1860.22 2026-07-12T22:00:04 100999 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.38 2026-07-12T22:00:04 101000 0007371182 2025-04-21T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.65 2026-07-12T22:00:04 101001 0007412237 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 101002 APV7381661 2025-05-05T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -63.6 2026-07-12T22:00:04 101003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 402.38 2026-07-12T22:00:04 101004 0007403257 2025-06-03T00:00:00 2025 4 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 -96.95 2026-07-12T22:00:04 101005 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 50105.24 2026-07-12T22:00:04 101006 0007383283 2025-05-07T00:00:00 2025 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2459.4 2026-07-12T22:00:04 101007 HCM7411247 2025-06-18T00:00:00 2025 4 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 1920.87 2026-07-12T22:00:04 101008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377076 CATHY PARVIN 824.88 2026-07-12T22:00:04 101009 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 101010 HCM7380224 2025-05-07T00:00:00 2025 4 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 1670.48 2026-07-12T22:00:04 101011 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-07-12T22:00:04 101012 0007413260 2025-06-17T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 23.55 2026-07-12T22:00:04 101013 HCM7411299 2025-06-18T00:00:00 2025 4 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 259.12 2026-07-12T22:00:04 101014 0007369032 2025-04-16T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.61 2026-07-12T22:00:04 101015 EXV7386479 2025-05-02T00:00:00 2025 4 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 50.28 2026-07-12T22:00:04 101016 0007364498 2025-04-01T00:00:00 2025 4 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 6.32 2026-07-12T22:00:04 101017 APV7363018 2025-04-07T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 5.15 2026-07-12T22:00:04 101018 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 39858.06 2026-07-12T22:00:04 101019 HCM7411243 2025-06-18T00:00:00 2025 4 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 8.72 2026-07-12T22:00:04 101020 HCM7361065 2025-04-09T00:00:00 2025 4 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 98.34 2026-07-12T22:00:04 101021 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-07-12T22:00:04 101022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378030 CATHI BEHN 402.38 2026-07-12T22:00:04 101023 APV7394224 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 101024 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 101025 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129512 JODI PICKETT 97.35 2026-07-12T22:00:04 101026 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 984.79 2026-07-12T22:00:04 101027 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428587 MINDFIT COUNSELING LLC 14.0 2026-07-12T22:00:04 101028 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 658.67 2026-07-12T22:00:04 101029 APV7390951 2025-05-19T00:00:00 2025 4 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 7697.39 2026-07-12T22:00:04 101030 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101031 0007368101 2025-04-15T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -108623.99 2026-07-12T22:00:04 101032 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390017 MCKENNA GOTTFRIED 330.6 2026-07-12T22:00:04 101033 HCM7411349 2025-06-18T00:00:00 2025 4 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 14537.11 2026-07-12T22:00:04 101034 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383600 JORGE HERNANDEZ 340.73 2026-07-12T22:00:04 101035 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351101 DENISE BOUGH 136.29 2026-07-12T22:00:04 101036 HCM7371052 2025-04-23T00:00:00 2025 4 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 92.24 2026-07-12T22:00:04 101037 HCM7399288 2025-06-04T00:00:00 2025 4 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 22.7 2026-07-12T22:00:04 101038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375904 GLORIA DARMOFALSKI 502.98 2026-07-12T22:00:04 101039 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101040 0007376097 2025-04-28T00:00:00 2025 4 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 15.01 2026-07-12T22:00:04 101041 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322719 JENNIFER WILLIAMS 699.14 2026-07-12T22:00:04 101042 0007378759 2025-05-01T00:00:00 2025 4 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 3.64 2026-07-12T22:00:04 101043 HCM7389743 2025-05-21T00:00:00 2025 4 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 887.96 2026-07-12T22:00:04 101044 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 101045 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341349 MARY DEHART 330.99 2026-07-12T22:00:04 101046 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 101047 0007393976 2025-05-22T00:00:00 2025 4 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 -71.09 2026-07-12T22:00:04 101048 0007394007 2025-05-22T00:00:00 2025 4 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 411753.22 2026-07-12T22:00:04 101049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1005.95 2026-07-12T22:00:04 101050 0007372270 2025-04-22T00:00:00 2025 4 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 166.53 2026-07-12T22:00:04 101051 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337984 HECTOR VAZQUEZ 140.83 2026-07-12T22:00:04 101052 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 62944.69 2026-07-12T22:00:04 101053 0007399332 2025-06-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9170.73 2026-07-12T22:00:04 101054 0007412219 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 101055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 261.55 2026-07-12T22:00:04 101056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332021 JUANITA SHIPLEY 301.78 2026-07-12T22:00:04 101057 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120140 LOS ANGELES COUNTY 14.0 2026-07-12T22:00:04 101058 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 101059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 482.86 2026-07-12T22:00:04 101060 0007384954 2025-05-09T00:00:00 2025 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 101061 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306592 REBEKAH TRUMP 311.52 2026-07-12T22:00:04 101062 0007412219 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 101063 APV7393380 2025-05-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6873.3 2026-07-12T22:00:04 101064 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 101065 HCM7399240 2025-06-04T00:00:00 2025 4 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 390.08 2026-07-12T22:00:04 101066 0007363614 2025-04-08T00:00:00 2025 4 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 23333.6 2026-07-12T22:00:04 101067 APV7360736 2025-04-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 266825.92 2026-07-12T22:00:04 101068 HCM7380193 2025-05-07T00:00:00 2025 4 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 1987.22 2026-07-12T22:00:04 101069 APV7371198 2025-04-21T00:00:00 2025 4 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 7102.15 2026-07-12T22:00:04 101070 0007429026 2025-06-23T00:00:00 2025 4 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 4.08 2026-07-12T22:00:04 101071 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 101072 0007372270 2025-04-22T00:00:00 2025 4 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 175.56 2026-07-12T22:00:04 101073 EXV7365187 2025-04-01T00:00:00 2025 4 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 44.0 2026-07-12T22:00:04 101074 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324821 JANET VIS 839.77 2026-07-12T22:00:04 101075 0007372310 2025-04-20T00:00:00 2025 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 101076 0007357175 2025-04-08T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 494.6 2026-07-12T22:00:04 101077 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 101078 APV7394224 2025-05-22T00:00:00 2025 4 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 342.86 2026-07-12T22:00:04 101079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 543.22 2026-07-12T22:00:04 101080 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328084 DAWONDA MACK 136.29 2026-07-12T22:00:04 101081 HCM7399288 2025-06-04T00:00:00 2025 4 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 841.62 2026-07-12T22:00:04 101082 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 62790.75 2026-07-12T22:00:04 101083 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 101084 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 637.06 2026-07-12T22:00:04 101085 0007372270 2025-04-22T00:00:00 2025 4 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 1763.6 2026-07-12T22:00:04 101086 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -57517.14 2026-07-12T22:00:04 101087 0007367175 2025-04-14T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 101088 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 101089 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 23211.19 2026-07-12T22:00:04 101090 0007390568 2025-05-19T00:00:00 2025 4 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 2.81 2026-07-12T22:00:04 101091 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-07-12T22:00:04 101092 0007380048 2025-05-01T00:00:00 2025 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 101093 EXV7391621 2025-05-19T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.93 2026-07-12T22:00:04 101094 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095906 DEKALB COUNTY CENTRAL UNITED 239.35 2026-07-12T22:00:04 101095 APV7383502 2025-05-06T00:00:00 2025 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 158326.89 2026-07-12T22:00:04 101096 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3456.36 2026-07-12T22:00:04 101097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339069 ROBERT LONG 241.43 2026-07-12T22:00:04 101098 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 101099 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-07-12T22:00:04 101100 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247338 NANCY JANE MILLER BENNETT 929.7 2026-07-12T22:00:04 101101 APV7380536 2025-05-01T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 252.19 2026-07-12T22:00:04 101102 APV7369038 2025-04-16T00:00:00 2025 4 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2295.4 2026-07-12T22:00:04 101103 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 101104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 747.22 2026-07-12T22:00:04 101105 0007413341 2025-06-17T00:00:00 2025 4 571100 Grants - Counties 25 Comm On Court Appointed Attys Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 5161.98 2026-07-12T22:00:04 101106 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4480.0 2026-07-12T22:00:04 101107 APV7358836 2025-04-01T00:00:00 2025 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 124.0 2026-07-12T22:00:04 101108 0007380048 2025-05-01T00:00:00 2025 4 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1047.76 2026-07-12T22:00:04 101109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 97.35 2026-07-12T22:00:04 101110 0007384945 2025-05-09T00:00:00 2025 4 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 8.24 2026-07-12T22:00:04 101111 0007386640 2025-05-13T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101112 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 138.15 2026-07-12T22:00:04 101113 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372774 RAYMOND WESTMORELAND 865.12 2026-07-12T22:00:04 101114 0007412219 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.4 2026-07-12T22:00:04 101115 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 330.99 2026-07-12T22:00:04 101116 APV7391283 2025-05-19T00:00:00 2025 4 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 0000000841 PITNEY BOWES INC 111.79 2026-07-12T22:00:04 101117 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 724.2 2026-07-12T22:00:04 101118 APV7372724 2025-04-21T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 309076.94 2026-07-12T22:00:04 101119 APV7419747 2025-06-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1912.17 2026-07-12T22:00:04 101120 0007357172 2025-04-08T00:00:00 2025 4 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 262.6 2026-07-12T22:00:04 101121 0007404492 2025-06-04T00:00:00 2025 4 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 313.64 2026-07-12T22:00:04 101122 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 101123 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 603.57 2026-07-12T22:00:04 101124 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364498 JERRY ALLEN 402.38 2026-07-12T22:00:04 101125 0007389574 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -5.16 2026-07-12T22:00:04 101126 0007391987 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.66 2026-07-12T22:00:04 101127 HCM7380202 2025-05-07T00:00:00 2025 4 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 384.71 2026-07-12T22:00:04 101128 0007412237 2025-06-01T00:00:00 2025 4 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 6.18 2026-07-12T22:00:04 101129 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 101130 0007411369 2025-06-13T00:00:00 2025 4 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 109.15 2026-07-12T22:00:04 101131 HCM7380221 2025-05-07T00:00:00 2025 4 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 2042.46 2026-07-12T22:00:04 101132 0007399333 2025-06-02T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -472.28 2026-07-12T22:00:04 101133 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 101134 0007376983 2025-04-29T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -20.24 2026-07-12T22:00:04 101135 0007407328 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 101136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241544 JUANITA REECE 402.38 2026-07-12T22:00:04 101137 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 57517.14 2026-07-12T22:00:04 101138 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1410.6 2026-07-12T22:00:04 101139 HCM7371044 2025-04-23T00:00:00 2025 4 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 116.7 2026-07-12T22:00:04 101140 0007368088 2025-04-15T00:00:00 2025 4 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 -7.1 2026-07-12T22:00:04 101141 0007408351 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 475.0 2026-07-12T22:00:04 101142 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 101143 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1025.9 2026-07-12T22:00:04 101144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 528.52 2026-07-12T22:00:04 101145 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 101146 APV7412343 2025-06-16T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 144516.48 2026-07-12T22:00:04 101147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 434.37 2026-07-12T22:00:04 101148 HCM7389673 2025-05-21T00:00:00 2025 4 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 45.27 2026-07-12T22:00:04 101149 0007383196 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 46.85 2026-07-12T22:00:04 101150 APV7385896 2025-05-12T00:00:00 2025 4 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 16723.75 2026-07-12T22:00:04 101151 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 101152 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255082 THERESE M SHAVER 523.1 2026-07-12T22:00:04 101153 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381004 MELINDA COLLINS 817.03 2026-07-12T22:00:04 101154 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 101155 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 8161.58 2026-07-12T22:00:04 101156 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 101157 EXV7388373 2025-05-07T00:00:00 2025 4 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 126.5 2026-07-12T22:00:04 101158 0007378765 2025-04-30T00:00:00 2025 4 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 10.2 2026-07-12T22:00:04 101159 0007371182 2025-04-21T00:00:00 2025 4 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 17.56 2026-07-12T22:00:04 101160 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358026 JENNIFER HASH 1930.41 2026-07-12T22:00:04 101161 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 603.57 2026-07-12T22:00:04 101162 0007404540 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.9 2026-07-12T22:00:04 101163 APV7390951 2025-05-19T00:00:00 2025 4 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 85734.4 2026-07-12T22:00:04 101164 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.24 2026-07-12T22:00:04 101165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304597 AIMEE COTTRELL 382.26 2026-07-12T22:00:04 101166 APV7374718 2025-04-24T00:00:00 2025 4 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 8910.26 2026-07-12T22:00:04 101167 0007388650 2025-05-15T00:00:00 2025 4 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 451.1 2026-07-12T22:00:04 101168 APV7405773 2025-06-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 499627.8 2026-07-12T22:00:04 101169 APV7406736 2025-06-06T00:00:00 2025 4 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 967.25 2026-07-12T22:00:04 101170 APV7380341 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 3733.34 2026-07-12T22:00:04 101171 0007376032 2025-04-28T00:00:00 2025 4 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 354.27 2026-07-12T22:00:04 101172 APV7375422 2025-04-25T00:00:00 2025 4 543010 Fac Main -Building Main 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 1423.91 2026-07-12T22:00:04 101173 HCM7399255 2025-06-04T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.94 2026-07-12T22:00:04 101174 HCM7371018 2025-04-23T00:00:00 2025 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 5058.29 2026-07-12T22:00:04 101175 APV7399943 2025-06-02T00:00:00 2025 4 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 1983.79 2026-07-12T22:00:04 101176 APV7374575 2025-04-24T00:00:00 2025 4 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 460.76 2026-07-12T22:00:04 101177 APV7375501 2025-04-24T00:00:00 2025 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1475.94 2026-07-12T22:00:04 101178 HCM7380151 2025-05-07T00:00:00 2025 4 517003 Payroll 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 49.67 2026-07-12T22:00:04 101179 0007383228 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.69 2026-07-12T22:00:04 101180 APV7413759 2025-06-17T00:00:00 2025 4 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 2186.97 2026-07-12T22:00:04 101181 0007396433 2025-05-28T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8300.93 2026-07-12T22:00:04 101182 0007419457 2025-06-19T00:00:00 2025 4 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 -11626.58 2026-07-12T22:00:04 101183 HCM7361163 2025-04-09T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 101184 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324260 SHANEA HINES 194.7 2026-07-12T22:00:04 101185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 377.23 2026-07-12T22:00:04 101186 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 389.4 2026-07-12T22:00:04 101187 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 64927.06 2026-07-12T22:00:04 101188 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 101189 0007390545 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.38 2026-07-12T22:00:04 101190 0007358074 2025-04-08T00:00:00 2025 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 101191 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359261 MARIAN MAY 502.97 2026-07-12T22:00:04 101192 0007380301 2025-05-02T00:00:00 2025 4 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 213.01 2026-07-12T22:00:04 101193 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253388 MABLE L HENDERSON 377.23 2026-07-12T22:00:04 101194 APV7364821 2025-04-09T00:00:00 2025 4 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 11876.8 2026-07-12T22:00:04 101195 0007394007 2025-05-22T00:00:00 2025 4 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 9827.43 2026-07-12T22:00:04 101196 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281077 DENISE OWENS 194.7 2026-07-12T22:00:04 101197 APV7362947 2025-04-07T00:00:00 2025 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 408.4 2026-07-12T22:00:04 101198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315573 KANESHIA TINKER 824.88 2026-07-12T22:00:04 101199 APV7363169 2025-04-07T00:00:00 2025 4 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 93.12 2026-07-12T22:00:04 101200 HCM7389673 2025-05-21T00:00:00 2025 4 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 2370.62 2026-07-12T22:00:04 101201 HCM7380155 2025-05-07T00:00:00 2025 4 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 1481.19 2026-07-12T22:00:04 101202 0007377779 2025-04-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4363851.47 2026-07-12T22:00:04 101203 HCM7361047 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 101204 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 101205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 704.17 2026-07-12T22:00:04 101206 0007409249 2025-06-11T00:00:00 2025 4 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 33488.26 2026-07-12T22:00:04 101207 HCM7389673 2025-05-21T00:00:00 2025 4 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 11.65 2026-07-12T22:00:04 101208 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 136.29 2026-07-12T22:00:04 101209 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383929 ROXANN K BRALEY 427.93 2026-07-12T22:00:04 101210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.59 2026-07-12T22:00:04 101211 0007412237 2025-06-01T00:00:00 2025 4 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 3.59 2026-07-12T22:00:04 101212 APV7406498 2025-06-06T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000121601 PIERCETON CLERK-TREASURER 168669.83 2026-07-12T22:00:04 101213 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 369.93 2026-07-12T22:00:04 101214 0007399305 2025-05-31T00:00:00 2025 4 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 408.42 2026-07-12T22:00:04 101215 APV7412343 2025-06-16T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 75779.12 2026-07-12T22:00:04 101216 HCM7371025 2025-04-23T00:00:00 2025 4 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 14.23 2026-07-12T22:00:04 101217 0007372239 2025-04-22T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.65 2026-07-12T22:00:04 101218 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 101219 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278867 DEBORAH LOONEY 2452.1 2026-07-12T22:00:04 101220 0007361308 2025-04-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 101221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375001 RHODA SMITH-COTTRELL 181.07 2026-07-12T22:00:04 101222 0007429648 2025-06-30T00:00:00 2025 4 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 1445.61 2026-07-12T22:00:04 101223 0007429683 2025-06-24T00:00:00 2025 4 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 -31.38 2026-07-12T22:00:04 101224 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395973 TIFFANY BLAYLOCK 912.75 2026-07-12T22:00:04 101225 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-07-12T22:00:04 101226 HCM7399257 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.85 2026-07-12T22:00:04 101227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 856.68 2026-07-12T22:00:04 101228 APV7391221 2025-05-19T00:00:00 2025 4 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 259.92 2026-07-12T22:00:04 101229 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 993986.62 2026-07-12T22:00:04 101230 HCM7361124 2025-04-09T00:00:00 2025 4 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 1.3 2026-07-12T22:00:04 101231 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5217.7 2026-07-12T22:00:04 101232 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 101233 APV7395875 2025-05-22T00:00:00 2025 4 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 1798.64 2026-07-12T22:00:04 101234 0007415992 2025-06-18T00:00:00 2025 4 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 0.43 2026-07-12T22:00:04 101235 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334729 JENNIE ROSSIE 447.81 2026-07-12T22:00:04 101236 HCM7399249 2025-06-04T00:00:00 2025 4 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 58.9 2026-07-12T22:00:04 101237 0007357097 2025-04-08T00:00:00 2025 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -0.77 2026-07-12T22:00:04 101238 APV7378057 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 101239 HCM7371047 2025-04-23T00:00:00 2025 4 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 170.78 2026-07-12T22:00:04 101240 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 350.46 2026-07-12T22:00:04 101241 0007431138 2025-06-25T00:00:00 2025 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.65 2026-07-12T22:00:04 101242 HCM7389673 2025-05-21T00:00:00 2025 4 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 265.52 2026-07-12T22:00:04 101243 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 101244 APV7394224 2025-05-22T00:00:00 2025 4 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 369.93 2026-07-12T22:00:04 101245 0007404599 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.79 2026-07-12T22:00:04 101246 0007413334 2025-06-17T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.77 2026-07-12T22:00:04 101247 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077474 HANOVER COMMUNITY SCHOOL CORP 5839.77 2026-07-12T22:00:04 101248 APV7359802 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 9510.26 2026-07-12T22:00:04 101249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1761.21 2026-07-12T22:00:04 101250 APV7391249 2025-05-19T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-07-12T22:00:04 101251 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302764 WILLIAM GEORGE 261.55 2026-07-12T22:00:04 101252 APV7361985 2025-04-04T00:00:00 2025 4 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 168.11 2026-07-12T22:00:04 101253 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 319.09 2026-07-12T22:00:04 101254 APV7380341 2025-05-02T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 1478.3 2026-07-12T22:00:04 101255 0007392065 2025-05-21T00:00:00 2025 4 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 1.49 2026-07-12T22:00:04 101256 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375318 WILLIAM MILLER 864.51 2026-07-12T22:00:04 101257 0007380048 2025-05-01T00:00:00 2025 4 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 55946.6 2026-07-12T22:00:04 101258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326423 DIANA SMITH 885.24 2026-07-12T22:00:04 101259 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 319.08 2026-07-12T22:00:04 101260 0007377032 2025-05-01T00:00:00 2025 4 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 1.3 2026-07-12T22:00:04 101261 HCM7380179 2025-05-07T00:00:00 2025 4 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 154552.98 2026-07-12T22:00:04 101262 0007431239 2025-06-25T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 101263 APV7394224 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 101264 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251692 DIUNDRA SATTERFIELD 162.18 2026-07-12T22:00:04 101265 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 8975.0 2026-07-12T22:00:04 101266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238749 JEANNINE MARIE EUBANKS 301.78 2026-07-12T22:00:04 101267 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 923.66 2026-07-12T22:00:04 101268 HCM7411300 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1021.82 2026-07-12T22:00:04 101269 0007378759 2025-05-01T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.4 2026-07-12T22:00:04 101270 0007429026 2025-06-23T00:00:00 2025 4 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 4.24 2026-07-12T22:00:04 101271 HCM7361106 2025-04-09T00:00:00 2025 4 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 71.09 2026-07-12T22:00:04 101272 HCM7389677 2025-05-21T00:00:00 2025 4 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 7.56 2026-07-12T22:00:04 101273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1351.59 2026-07-12T22:00:04 101274 HCM7371034 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 393.91 2026-07-12T22:00:04 101275 EXV7390309 2025-05-02T00:00:00 2025 4 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 36.41 2026-07-12T22:00:04 101276 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372266 LISA MCCOOL 342.02 2026-07-12T22:00:04 101277 0007379191 2025-05-08T00:00:00 2025 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5376.94 2026-07-12T22:00:04 101278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379576 THERESA LUTTRELL 301.79 2026-07-12T22:00:04 101279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 745.01 2026-07-12T22:00:04 101280 APV7390064 2025-05-16T00:00:00 2025 4 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 102349.98 2026-07-12T22:00:04 101281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242336 EDWIN JAY WENSLEY 377.24 2026-07-12T22:00:04 101282 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 101283 0007409220 2025-06-11T00:00:00 2025 4 652131 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 -12.26 2026-07-12T22:00:04 101284 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 101285 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331040 PENNY GARNER 844.99 2026-07-12T22:00:04 101286 0007378764 2025-04-30T00:00:00 2025 4 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 2022.39 2026-07-12T22:00:04 101287 APV7395875 2025-05-22T00:00:00 2025 4 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 406.14 2026-07-12T22:00:04 101288 0007378851 2025-05-01T00:00:00 2025 4 580120 WELFARE DISBURSING 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 1676374.38 2026-07-12T22:00:04 101289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 865.11 2026-07-12T22:00:04 101290 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 101291 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-07-12T22:00:04 101292 HCM7411243 2025-06-18T00:00:00 2025 4 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 81.81 2026-07-12T22:00:04 101293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 201.19 2026-07-12T22:00:04 101294 HCM7361000 2025-04-09T00:00:00 2025 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-07-12T22:00:04 101295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271883 BRANDON SITZMAN 100.6 2026-07-12T22:00:04 101296 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 27708.93 2026-07-12T22:00:04 101297 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-07-12T22:00:04 101298 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 773.74 2026-07-12T22:00:04 101299 0007368960 2025-04-16T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-07-12T22:00:04 101300 0007376966 2025-04-29T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 101301 APV7380637 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10930.44 2026-07-12T22:00:04 101302 HCM7371083 2025-04-23T00:00:00 2025 4 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 9.45 2026-07-12T22:00:04 101303 0007429138 2025-06-23T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 101304 APV7375289 2025-04-25T00:00:00 2025 4 571904 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 6840.0 2026-07-12T22:00:04 101305 0007372297 2025-04-22T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 641.79 2026-07-12T22:00:04 101306 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 101307 HCM7380257 2025-05-07T00:00:00 2025 4 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 2.36 2026-07-12T22:00:04 101308 HCM7389680 2025-05-21T00:00:00 2025 4 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 365.68 2026-07-12T22:00:04 101309 APV7386915 2025-05-13T00:00:00 2025 4 543010 Fac Main -Building Main 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 549.78 2026-07-12T22:00:04 101310 HCM7380158 2025-05-07T00:00:00 2025 4 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 15.25 2026-07-12T22:00:04 101311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 241.03 2026-07-12T22:00:04 101312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400616 JENNIFER THORP 140.83 2026-07-12T22:00:04 101313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390675 TIFFANY HEWITT 847.34 2026-07-12T22:00:04 101314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305084 DEBORAH YOUNG 482.85 2026-07-12T22:00:04 101315 0007395586 2025-05-27T00:00:00 2025 4 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 21.63 2026-07-12T22:00:04 101316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 342.42 2026-07-12T22:00:04 101317 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 1153.99 2026-07-12T22:00:04 101318 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 1.21 2026-07-12T22:00:04 101319 APV7390018 2025-05-16T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 3051.06 2026-07-12T22:00:04 101320 HCM7380257 2025-05-07T00:00:00 2025 4 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 40.99 2026-07-12T22:00:04 101321 APV7377318 2025-04-29T00:00:00 2025 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000379812 QUALITY COUNTS LLC 102060.0 2026-07-12T22:00:04 101322 APV7392291 2025-05-20T00:00:00 2025 4 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 4865.19 2026-07-12T22:00:04 101323 0007416865 2025-06-18T00:00:00 2025 4 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 41.79 2026-07-12T22:00:04 101324 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250145 VICTOR M SOTO 365.06 2026-07-12T22:00:04 101325 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 101326 0007411308 2025-06-13T00:00:00 2025 4 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 383845.96 2026-07-12T22:00:04 101327 0007379167 2025-05-08T00:00:00 2025 4 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 369.15 2026-07-12T22:00:04 101328 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242073 KARLA COOPER 377.23 2026-07-12T22:00:04 101329 HCM7371044 2025-04-23T00:00:00 2025 4 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 6.75 2026-07-12T22:00:04 101330 APV7362737 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 101331 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1316.39 2026-07-12T22:00:04 101332 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 45442.14 2026-07-12T22:00:04 101333 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339646 SARAH MYERS 465.55 2026-07-12T22:00:04 101334 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 12.12 2026-07-12T22:00:04 101335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335360 JULIE MEDLIN 1684.15 2026-07-12T22:00:04 101336 APV7379412 2025-05-01T00:00:00 2025 4 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 -248527.23 2026-07-12T22:00:04 101337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.48 2026-07-12T22:00:04 101338 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 573.39 2026-07-12T22:00:04 101339 0007431197 2025-06-25T00:00:00 2025 4 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 -173.69 2026-07-12T22:00:04 101340 0007411225 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.21 2026-07-12T22:00:04 101341 HCM7380186 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1806.45 2026-07-12T22:00:04 101342 APV7392241 2025-05-20T00:00:00 2025 4 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 1087.82 2026-07-12T22:00:04 101343 0007415991 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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 2026-07-12T22:00:04 101344 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 101345 APV7379478 2025-05-01T00:00:00 2025 4 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 4417.95 2026-07-12T22:00:04 101346 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 101347 0007429678 2025-06-24T00:00:00 2025 4 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -113.34 2026-07-12T22:00:04 101348 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-07-12T22:00:04 101349 APV7396726 2025-05-28T00:00:00 2025 4 520106 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 403.94 2026-07-12T22:00:04 101350 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 101351 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.2 2026-07-12T22:00:04 101352 HCM7370977 2025-04-23T00:00:00 2025 4 517003 Payroll 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 206.12 2026-07-12T22:00:04 101353 0007411225 2025-06-01T00:00:00 2025 4 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 677.48 2026-07-12T22:00:04 101354 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 954.46 2026-07-12T22:00:04 101355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340915 ROBERT DEETER 201.19 2026-07-12T22:00:04 101356 APV7417244 2025-06-18T00:00:00 2025 4 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 150.0 2026-07-12T22:00:04 101357 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1494.91 2026-07-12T22:00:04 101358 APV7419794 2025-06-19T00:00:00 2025 4 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 455.19 2026-07-12T22:00:04 101359 0007373384 2025-04-23T00:00:00 2025 4 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 92.91 2026-07-12T22:00:04 101360 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 101361 0007379167 2025-05-08T00:00:00 2025 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 516.75 2026-07-12T22:00:04 101362 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1580.0 2026-07-12T22:00:04 101363 0007404611 2025-06-04T00:00:00 2025 4 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 173.48 2026-07-12T22:00:04 101364 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1701.66 2026-07-12T22:00:04 101365 0007429649 2025-06-30T00:00:00 2025 4 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 2123.04 2026-07-12T22:00:04 101366 HCM7380223 2025-05-07T00:00:00 2025 4 519722 Health 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 2919.55 2026-07-12T22:00:04 101367 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 5013.72 2026-07-12T22:00:04 101368 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 711.57 2026-07-12T22:00:04 101369 HCM7361163 2025-04-09T00:00:00 2025 4 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 0.42 2026-07-12T22:00:04 101370 HCM7389735 2025-05-21T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.39 2026-07-12T22:00:04 101371 ARD7390185 2025-05-16T00:00:00 2025 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -124.0 2026-07-12T22:00:04 101372 HCM7411349 2025-06-18T00:00:00 2025 4 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 397.6 2026-07-12T22:00:04 101373 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 101374 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 327235.64 2026-07-12T22:00:04 101375 APV7408402 2025-06-10T00:00:00 2025 4 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 26479.97 2026-07-12T22:00:04 101376 0007390568 2025-05-19T00:00:00 2025 4 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 -103.37 2026-07-12T22:00:04 101377 EXV7407061 2025-06-05T00:00:00 2025 4 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 190.33 2026-07-12T22:00:04 101378 APV7363030 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 101379 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 101380 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 101381 0007400561 2025-06-03T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 119.25 2026-07-12T22:00:04 101382 HCM7389724 2025-05-21T00:00:00 2025 4 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 1971.76 2026-07-12T22:00:04 101383 0007430530 2025-06-24T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.76 2026-07-12T22:00:04 101384 0007388676 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.83 2026-07-12T22:00:04 101385 APV7398546 2025-05-30T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1149.17 2026-07-12T22:00:04 101386 HCM7389735 2025-05-21T00:00:00 2025 4 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 11503.23 2026-07-12T22:00:04 101387 0007380048 2025-05-01T00:00:00 2025 4 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 117.24 2026-07-12T22:00:04 101388 APV7393281 2025-05-21T00:00:00 2025 4 548046 MedVet-Lab 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 118.15 2026-07-12T22:00:04 101389 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388082 MOLLY V JOHNSON 60.36 2026-07-12T22:00:04 101390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 468.06 2026-07-12T22:00:04 101391 EXV7417459 2025-06-01T00:00:00 2025 4 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 100.08 2026-07-12T22:00:04 101392 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337518 JENNIFER MACK 399.72 2026-07-12T22:00:04 101393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337503 KATRINA PERRINE 160.95 2026-07-12T22:00:04 101394 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-07-12T22:00:04 101395 0007416892 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101396 HCM7371048 2025-04-23T00:00:00 2025 4 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 162469.34 2026-07-12T22:00:04 101397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292928 WESLEY HARRIS 246.45 2026-07-12T22:00:04 101398 APV7362997 2025-04-04T00:00:00 2025 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 808.82 2026-07-12T22:00:04 101399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 528.53 2026-07-12T22:00:04 101400 APV7393281 2025-05-21T00:00:00 2025 4 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. 53.9 2026-07-12T22:00:04 101401 0007361300 2025-04-01T00:00:00 2025 4 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 -2.22 2026-07-12T22:00:04 101402 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-07-12T22:00:04 101403 0007362619 2025-04-08T00:00:00 2025 4 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 884.0 2026-07-12T22:00:04 101404 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 500468.97 2026-07-12T22:00:04 101405 APV7382731 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 101406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371140 CHARLENE SLABAUGH 1378.55 2026-07-12T22:00:04 101407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 856.68 2026-07-12T22:00:04 101408 0007373357 2025-04-23T00:00:00 2025 4 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 1714.0 2026-07-12T22:00:04 101409 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -46019.09 2026-07-12T22:00:04 101410 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 101411 0007413257 2025-06-17T00:00:00 2025 4 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 74.82 2026-07-12T22:00:04 101412 0007411225 2025-06-01T00:00:00 2025 4 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.34 2026-07-12T22:00:04 101413 0007412219 2025-06-01T00:00:00 2025 4 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 3.02 2026-07-12T22:00:04 101414 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 656.34 2026-07-12T22:00:04 101415 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 101416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309753 NANCY KUYORO 321.9 2026-07-12T22:00:04 101417 0007399305 2025-05-31T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.45 2026-07-12T22:00:04 101418 APV7373650 2025-04-23T00:00:00 2025 4 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 240.13 2026-07-12T22:00:04 101419 EXV7392680 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 361.31 2026-07-12T22:00:04 101420 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 101421 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1104.15 2026-07-12T22:00:04 101422 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238251 DONA LYNN HALL 366.27 2026-07-12T22:00:04 101423 HCM7399233 2025-06-04T00:00:00 2025 4 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 9.81 2026-07-12T22:00:04 101424 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 120.72 2026-07-12T22:00:04 101425 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362370 RONDA MCMASTERS 160.95 2026-07-12T22:00:04 101426 0007399305 2025-05-31T00:00:00 2025 4 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 1112.68 2026-07-12T22:00:04 101427 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 101428 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -16253.93 2026-07-12T22:00:04 101429 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 194.7 2026-07-12T22:00:04 101430 0007393913 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 101431 HCM7411299 2025-06-18T00:00:00 2025 4 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 18.1 2026-07-12T22:00:04 101432 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 219.3 2026-07-12T22:00:04 101433 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 101434 APC7382609 2025-05-06T00:00:00 2025 4 547032 SpOpSp-Safety 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 -46.0 2026-07-12T22:00:04 101435 APV7358960 2025-04-01T00:00:00 2025 4 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 4788.45 2026-07-12T22:00:04 101436 0007364568 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101437 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347357 SCOTT SIGERFOOS 865.12 2026-07-12T22:00:04 101438 0007372270 2025-04-22T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 54.13 2026-07-12T22:00:04 101439 APV7397594 2025-05-29T00:00:00 2025 4 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 16.95 2026-07-12T22:00:04 101440 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271895 CHRISTINE BUONANNO 778.8 2026-07-12T22:00:04 101441 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 101442 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 101443 APV7367408 2025-04-14T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000430410 REELEMENT TECHNOLOGIES CORPORATION 4652.46 2026-07-12T22:00:04 101444 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 522.0 2026-07-12T22:00:04 101445 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 101446 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 101447 APV7391167 2025-05-19T00:00:00 2025 4 543010 Fac Main -Building Main 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 289.97 2026-07-12T22:00:04 101448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272253 DIANNA HATCHER 684.05 2026-07-12T22:00:04 101449 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 101450 HCM7380224 2025-05-07T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.6 2026-07-12T22:00:04 101451 HCM7370977 2025-04-23T00:00:00 2025 4 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 9.99 2026-07-12T22:00:04 101452 APV7373650 2025-04-23T00:00:00 2025 4 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 1466.27 2026-07-12T22:00:04 101453 APV7429354 2025-06-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 101454 0007411225 2025-06-01T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 101455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347855 JOSHUA GOSCINIAK 1166.9 2026-07-12T22:00:04 101456 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 101457 0007412219 2025-06-01T00:00:00 2025 4 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 3.93 2026-07-12T22:00:04 101458 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 522.89 2026-07-12T22:00:04 101459 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101460 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2322.27 2026-07-12T22:00:04 101461 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363351 NATHAN HEIMANN 382.26 2026-07-12T22:00:04 101462 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101463 0007376114 2025-05-01T00:00:00 2025 4 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 335.81 2026-07-12T22:00:04 101464 0007371184 2025-04-21T00:00:00 2025 4 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 -0.85 2026-07-12T22:00:04 101465 HCM7411300 2025-06-18T00:00:00 2025 4 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 21.7 2026-07-12T22:00:04 101466 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 101467 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 101468 0007408365 2025-06-10T00:00:00 2025 4 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 1.84 2026-07-12T22:00:04 101469 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 101470 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 330.99 2026-07-12T22:00:04 101471 APV7373636 2025-04-22T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 14894.87 2026-07-12T22:00:04 101472 APV7364043 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 90592.0 2026-07-12T22:00:04 101473 APV7359760 2025-04-02T00:00:00 2025 4 543010 Fac Main -Building Main 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 174.04 2026-07-12T22:00:04 101474 0007406439 2025-06-06T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 10334.15 2026-07-12T22:00:04 101475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 972.96 2026-07-12T22:00:04 101476 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 301.78 2026-07-12T22:00:04 101477 HCM7370984 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.33 2026-07-12T22:00:04 101478 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 8991.13 2026-07-12T22:00:04 101479 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 101480 0007411225 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 101481 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381906 LORI BRITTENHAM 402.38 2026-07-12T22:00:04 101482 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -1795827.7 2026-07-12T22:00:04 101483 0007378765 2025-04-30T00:00:00 2025 4 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 22.24 2026-07-12T22:00:04 101484 APV7371236 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 101485 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 101486 APV7358960 2025-04-01T00:00:00 2025 4 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 379358.49 2026-07-12T22:00:04 101487 APC7382609 2025-05-06T00:00:00 2025 4 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 -23.73 2026-07-12T22:00:04 101488 HCM7380158 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.83 2026-07-12T22:00:04 101489 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 299.07 2026-07-12T22:00:04 101490 HCM7389673 2025-05-21T00:00:00 2025 4 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 9.02 2026-07-12T22:00:04 101491 0007398294 2025-05-15T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.63 2026-07-12T22:00:04 101492 APV7368397 2025-04-15T00:00:00 2025 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 10959.46 2026-07-12T22:00:04 101493 APV7390951 2025-05-19T00:00:00 2025 4 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 180027.25 2026-07-12T22:00:04 101494 HCM7411318 2025-06-18T00:00:00 2025 4 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 45.52 2026-07-12T22:00:04 101495 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012446 WARREN COUNTY 3667.95 2026-07-12T22:00:04 101496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.95 2026-07-12T22:00:04 101497 HCM7389733 2025-05-21T00:00:00 2025 4 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 362.01 2026-07-12T22:00:04 101498 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396587 TAMIKA SIMMONDS 1148.73 2026-07-12T22:00:04 101499 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 9640.69 2026-07-12T22:00:04 101500 APV7373650 2025-04-23T00:00:00 2025 4 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 231.21 2026-07-12T22:00:04 101501 0007409220 2025-06-11T00:00:00 2025 4 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 -5.92 2026-07-12T22:00:04 101502 APV7405657 2025-06-05T00:00:00 2025 4 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 3457.33 2026-07-12T22:00:04 101503 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 261.55 2026-07-12T22:00:04 101504 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 101505 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243314 LISA BAKER 377.23 2026-07-12T22:00:04 101506 APV7392227 2025-05-20T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.32 2026-07-12T22:00:04 101507 0007376139 2025-04-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 101508 APV7363060 2025-04-07T00:00:00 2025 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-12T22:00:04 101509 EXV7395400 2025-05-21T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 31.09 2026-07-12T22:00:04 101510 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135257 JOANNA BAILEY 1362.9 2026-07-12T22:00:04 101511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 243.38 2026-07-12T22:00:04 101512 HCM7371044 2025-04-23T00:00:00 2025 4 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 43.55 2026-07-12T22:00:04 101513 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368676 REVA GUFFEY 420.36 2026-07-12T22:00:04 101514 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 101515 APV7405644 2025-06-04T00:00:00 2025 4 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 213.94 2026-07-12T22:00:04 101516 APV7400008 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 20083.5 2026-07-12T22:00:04 101517 HCM7370996 2025-04-23T00:00:00 2025 4 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 7.17 2026-07-12T22:00:04 101518 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 4723.19 2026-07-12T22:00:04 101519 0007407328 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.79 2026-07-12T22:00:04 101520 APV7366579 2025-04-11T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 0.0 2026-07-12T22:00:04 101521 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 221.31 2026-07-12T22:00:04 101522 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376776 EDWARD HAINES 292.05 2026-07-12T22:00:04 101523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347680 VALERIE CORESSEL 392.32 2026-07-12T22:00:04 101524 HCM7389720 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 101525 0007357188 2025-04-08T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 145.44 2026-07-12T22:00:04 101526 0007429135 2025-06-23T00:00:00 2025 4 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 739.87 2026-07-12T22:00:04 101527 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385958 DAVID L YOUNG 402.38 2026-07-12T22:00:04 101528 APV7374619 2025-04-24T00:00:00 2025 4 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 83684.2 2026-07-12T22:00:04 101529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389554 BRANDON ABBOTT 241.43 2026-07-12T22:00:04 101530 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300243 BRENDA HOGAN 194.7 2026-07-12T22:00:04 101531 APV7390951 2025-05-19T00:00:00 2025 4 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 16006.67 2026-07-12T22:00:04 101532 0007366321 2025-04-11T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 29.16 2026-07-12T22:00:04 101533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211678 JENNIFER BENNETT 481.85 2026-07-12T22:00:04 101534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280815 DAVID SELMEYER 301.79 2026-07-12T22:00:04 101535 EXV7395373 2025-05-16T00:00:00 2025 4 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 177.43 2026-07-12T22:00:04 101536 0007376114 2025-05-01T00:00:00 2025 4 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 10.62 2026-07-12T22:00:04 101537 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 101538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 281.67 2026-07-12T22:00:04 101539 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1545.94 2026-07-12T22:00:04 101540 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353814 MELISSA MILLER 424.44 2026-07-12T22:00:04 101541 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.0 2026-07-12T22:00:04 101542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 372.2 2026-07-12T22:00:04 101543 APV7368296 2025-04-15T00:00:00 2025 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 101544 0007376937 2025-04-29T00:00:00 2025 4 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 37.3 2026-07-12T22:00:04 101545 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 101546 0007375252 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 101547 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 355.91 2026-07-12T22:00:04 101548 0007375279 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.06 2026-07-12T22:00:04 101549 0007364518 2025-04-09T00:00:00 2025 4 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1350.0 2026-07-12T22:00:04 101550 APV7405657 2025-06-05T00:00:00 2025 4 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 34840.12 2026-07-12T22:00:04 101551 APV7374718 2025-04-24T00:00:00 2025 4 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 451.44 2026-07-12T22:00:04 101552 APV7417198 2025-06-18T00:00:00 2025 4 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 10000.0 2026-07-12T22:00:04 101553 HCM7361106 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 143.46 2026-07-12T22:00:04 101554 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 101555 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242005 LISA MICHELE PRANGER 201.19 2026-07-12T22:00:04 101556 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 2761.13 2026-07-12T22:00:04 101557 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1654.95 2026-07-12T22:00:04 101558 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 101559 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 420.36 2026-07-12T22:00:04 101560 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372968 LINDA BOWLING 160.95 2026-07-12T22:00:04 101561 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 27.3 2026-07-12T22:00:04 101562 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 101563 HCM7389748 2025-05-21T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 200.22 2026-07-12T22:00:04 101564 0007379191 2025-05-08T00:00:00 2025 4 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 1553.09 2026-07-12T22:00:04 101565 APV7404866 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 9806.75 2026-07-12T22:00:04 101566 0007357154 2025-04-08T00:00:00 2025 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 11.11 2026-07-12T22:00:04 101567 APV7368319 2025-04-15T00:00:00 2025 4 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 -69.55 2026-07-12T22:00:04 101568 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371000 RHONDA BEETEM 301.78 2026-07-12T22:00:04 101569 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3955.83 2026-07-12T22:00:04 101570 0007392951 2025-05-21T00:00:00 2025 4 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 76.78 2026-07-12T22:00:04 101571 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 101572 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-07-12T22:00:04 101573 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.07 2026-07-12T22:00:04 101574 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 101575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376557 ANA CARTER 281.67 2026-07-12T22:00:04 101576 HCM7361125 2025-04-09T00:00:00 2025 4 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 3.41 2026-07-12T22:00:04 101577 APV7377052 2025-04-29T00:00:00 2025 4 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 3162.0 2026-07-12T22:00:04 101578 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 101579 APV7371512 2025-04-21T00:00:00 2025 4 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 59164.28 2026-07-12T22:00:04 101580 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.78 2026-07-12T22:00:04 101581 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 34086.3 2026-07-12T22:00:04 101582 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022716 GARRETT-KEYSER-BUTLER 3363.04 2026-07-12T22:00:04 101583 HCM7380202 2025-05-07T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 246.29 2026-07-12T22:00:04 101584 HCM7371083 2025-04-23T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 101585 APV7385028 2025-05-09T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 481982.33 2026-07-12T22:00:04 101586 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328640 ANNETTE RISCH 663.92 2026-07-12T22:00:04 101587 0007412219 2025-06-01T00:00:00 2025 4 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 16.8 2026-07-12T22:00:04 101588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381683 ROBETHEL BALSAMO 1141.72 2026-07-12T22:00:04 101589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403088 CHRYSTAL HAWKINS 583.45 2026-07-12T22:00:04 101590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389314 KATRINA SWIFT 543.21 2026-07-12T22:00:04 101591 APV7370279 2025-04-17T00:00:00 2025 4 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 98038.0 2026-07-12T22:00:04 101592 HCM7371045 2025-04-23T00:00:00 2025 4 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 690.06 2026-07-12T22:00:04 101593 0007372270 2025-04-22T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.69 2026-07-12T22:00:04 101594 HCM7380159 2025-05-07T00:00:00 2025 4 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 3901.28 2026-07-12T22:00:04 101595 APV7409533 2025-06-09T00:00:00 2025 4 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 293.83 2026-07-12T22:00:04 101596 EXV7407926 2025-06-09T00:00:00 2025 4 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 58.9 2026-07-12T22:00:04 101597 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 264.37 2026-07-12T22:00:04 101598 0007429129 2025-06-23T00:00:00 2025 4 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 106.57 2026-07-12T22:00:04 101599 HCM7380226 2025-05-07T00:00:00 2025 4 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 4.36 2026-07-12T22:00:04 101600 HCM7361124 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 110.92 2026-07-12T22:00:04 101601 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352731 ALEXA BLOK 1046.18 2026-07-12T22:00:04 101602 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322685 DELE ODUYEMI 233.64 2026-07-12T22:00:04 101603 HCM7371049 2025-04-23T00:00:00 2025 4 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 86.41 2026-07-12T22:00:04 101604 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 101605 APV7393365 2025-05-21T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 700 Education 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 0000119208 WEX BANK 34.03 2026-07-12T22:00:04 101606 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387374 SHAMIKA SMITH 434.37 2026-07-12T22:00:04 101607 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349723 CANDY THOMAS 330.99 2026-07-12T22:00:04 101608 0007399594 2025-06-04T00:00:00 2025 4 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 602.94 2026-07-12T22:00:04 101609 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 101610 APV7396906 2025-05-28T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 286687.17 2026-07-12T22:00:04 101611 HCM7411318 2025-06-18T00:00:00 2025 4 518796 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 137.55 2026-07-12T22:00:04 101612 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 728.71 2026-07-12T22:00:04 101613 HCM7361124 2025-04-09T00:00:00 2025 4 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 83.08 2026-07-12T22:00:04 101614 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194228 S. CENTRAL AREA SPEC ED TREAS 7751.91 2026-07-12T22:00:04 101615 0007383301 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64167.19 2026-07-12T22:00:04 101616 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 319.08 2026-07-12T22:00:04 101617 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-07-12T22:00:04 101618 HCM7411243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 7.98 2026-07-12T22:00:04 101619 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 531.72 2026-07-12T22:00:04 101620 HCM7361163 2025-04-09T00:00:00 2025 4 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 33.91 2026-07-12T22:00:04 101621 APV7395875 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 101622 0007395616 2025-05-27T00:00:00 2025 4 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 1516.0 2026-07-12T22:00:04 101623 APV7383519 2025-05-07T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 101624 HCM7411300 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.92 2026-07-12T22:00:04 101625 APV7373650 2025-04-23T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 419.92 2026-07-12T22:00:04 101626 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101627 0007396464 2025-05-28T00:00:00 2025 4 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 6.6 2026-07-12T22:00:04 101628 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 92475.0 2026-07-12T22:00:04 101629 0007362703 2025-04-07T00:00:00 2025 4 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 16.11 2026-07-12T22:00:04 101630 0007412237 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 101631 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 101632 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339739 JONAMAY LAWSON 905.96 2026-07-12T22:00:04 101633 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105330 NEPHROLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 101634 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101635 APV7371198 2025-04-21T00:00:00 2025 4 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 8697.56 2026-07-12T22:00:04 101636 0007408365 2025-06-10T00:00:00 2025 4 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 94.03 2026-07-12T22:00:04 101637 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 272.58 2026-07-12T22:00:04 101638 APV7372725 2025-04-22T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 35.81 2026-07-12T22:00:04 101639 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310209 DEBRA AHMAD 402.38 2026-07-12T22:00:04 101640 APV7395875 2025-05-22T00:00:00 2025 4 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 1883.13 2026-07-12T22:00:04 101641 0007420287 2025-06-20T00:00:00 2025 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 264.88 2026-07-12T22:00:04 101642 EXV7381027 2025-04-23T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 52.0 2026-07-12T22:00:04 101643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361443 MITCHELL FIREOVED 536.37 2026-07-12T22:00:04 101644 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 523.09 2026-07-12T22:00:04 101645 APV7390965 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 2104.38 2026-07-12T22:00:04 101646 EXV7367887 2025-04-01T00:00:00 2025 4 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 126.68 2026-07-12T22:00:04 101647 EXV7364249 2025-04-07T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 16.0 2026-07-12T22:00:04 101648 0007362660 2025-04-01T00:00:00 2025 4 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 0.77 2026-07-12T22:00:04 101649 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 101650 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 0.0 2026-07-12T22:00:04 101651 0007432038 2025-06-26T00:00:00 2025 4 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 8906.27 2026-07-12T22:00:04 101652 HCM7411293 2025-06-18T00:00:00 2025 4 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 511.08 2026-07-12T22:00:04 101653 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 44339.52 2026-07-12T22:00:04 101654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372095 ROBERT WILLIAMS 60.36 2026-07-12T22:00:04 101655 APV7383430 2025-05-07T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000388107 MEGAN ROGERS 2940.65 2026-07-12T22:00:04 101656 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 101657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 589.69 2026-07-12T22:00:04 101658 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 101659 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384936 RAQUEL L PICKARD 603.57 2026-07-12T22:00:04 101660 APV7378210 2025-04-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060276 CITY OF MOUNT VERNON 5433.44 2026-07-12T22:00:04 101661 0007412219 2025-06-01T00:00:00 2025 4 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 1125.28 2026-07-12T22:00:04 101662 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 136.29 2026-07-12T22:00:04 101663 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 101664 APV7395875 2025-05-22T00:00:00 2025 4 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 470.78 2026-07-12T22:00:04 101665 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 6113.92 2026-07-12T22:00:04 101666 APV7368341 2025-04-15T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2876.7 2026-07-12T22:00:04 101667 0007391966 2025-05-20T00:00:00 2025 4 516002 FICA - Regular 400 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 -258.09 2026-07-12T22:00:04 101668 APV7376385 2025-04-28T00:00:00 2025 4 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 2026-07-12T22:00:04 101669 0007411225 2025-06-01T00:00:00 2025 4 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 384.29 2026-07-12T22:00:04 101670 APV7411615 2025-06-13T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193776 S. PUTNAM COMM SCHOOL TREAS -59062.24 2026-07-12T22:00:04 101671 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 101672 APV7395875 2025-05-22T00:00:00 2025 4 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 581.37 2026-07-12T22:00:04 101673 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 525.69 2026-07-12T22:00:04 101674 APV7364831 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 84142.22 2026-07-12T22:00:04 101675 HCM7411293 2025-06-18T00:00:00 2025 4 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 253.13 2026-07-12T22:00:04 101676 HCM7399240 2025-06-04T00:00:00 2025 4 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 25.97 2026-07-12T22:00:04 101677 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1123.44 2026-07-12T22:00:04 101678 0007359519 2025-04-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10349.64 2026-07-12T22:00:04 101679 0007411225 2025-06-01T00:00:00 2025 4 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 52.49 2026-07-12T22:00:04 101680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 201.19 2026-07-12T22:00:04 101681 0007399660 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 101682 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 101683 APV7410639 2025-06-12T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 845.6 2026-07-12T22:00:04 101684 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062434 KATHLENA CROZIER 553.27 2026-07-12T22:00:04 101685 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 1386.6 2026-07-12T22:00:04 101686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 308.79 2026-07-12T22:00:04 101687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1244.56 2026-07-12T22:00:04 101688 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283252 ANGELA ANDREWS 272.58 2026-07-12T22:00:04 101689 HCM7380202 2025-05-07T00:00:00 2025 4 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 135.48 2026-07-12T22:00:04 101690 APV7413678 2025-06-17T00:00:00 2025 4 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 129046.94 2026-07-12T22:00:04 101691 0007387652 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 123.04 2026-07-12T22:00:04 101692 HCM7361125 2025-04-09T00:00:00 2025 4 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 7.25 2026-07-12T22:00:04 101693 APV7386940 2025-05-13T00:00:00 2025 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000120756 FOWLER CLERK-TREASURER 39000.0 2026-07-12T22:00:04 101694 0007359508 2025-04-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1375786.05 2026-07-12T22:00:04 101695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1445.35 2026-07-12T22:00:04 101696 APV7429354 2025-06-23T00:00:00 2025 4 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 2729.34 2026-07-12T22:00:04 101697 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 232.3 2026-07-12T22:00:04 101698 APV7363018 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 1604.68 2026-07-12T22:00:04 101699 0007412219 2025-06-01T00:00:00 2025 4 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 107.47 2026-07-12T22:00:04 101700 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.08 2026-07-12T22:00:04 101701 0007420289 2025-06-20T00:00:00 2025 4 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 -146.92 2026-07-12T22:00:04 101702 APV7372725 2025-04-22T00:00:00 2025 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 19475.88 2026-07-12T22:00:04 101703 APV7359900 2025-04-02T00:00:00 2025 4 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 54800.0 2026-07-12T22:00:04 101704 0007408384 2025-06-10T00:00:00 2025 4 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 -4109.95 2026-07-12T22:00:04 101705 0007380048 2025-05-01T00:00:00 2025 4 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 355475.34 2026-07-12T22:00:04 101706 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247642 AUDRY WINTERS 201.19 2026-07-12T22:00:04 101707 0007367099 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 101708 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167314 STEPHANIE ROLLER 377.23 2026-07-12T22:00:04 101709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251323 MELISSA CRAWFORD 377.24 2026-07-12T22:00:04 101710 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407176 CALEB COFFIN 48.67 2026-07-12T22:00:04 101711 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241445 MELISSA LYN SCOTT 642.51 2026-07-12T22:00:04 101712 APV7419794 2025-06-19T00:00:00 2025 4 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 5278.07 2026-07-12T22:00:04 101713 APV7413759 2025-06-17T00:00:00 2025 4 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 4083.11 2026-07-12T22:00:04 101714 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 662.76 2026-07-12T22:00:04 101715 EXV7369597 2025-04-11T00:00:00 2025 4 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 186.45 2026-07-12T22:00:04 101716 0007412259 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-07-12T22:00:04 101717 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 573.39 2026-07-12T22:00:04 101718 0007372270 2025-04-22T00:00:00 2025 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.71 2026-07-12T22:00:04 101719 APV7371198 2025-04-21T00:00:00 2025 4 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 1078.38 2026-07-12T22:00:04 101720 0007358074 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.25 2026-07-12T22:00:04 101721 0007403266 2025-06-08T00:00:00 2025 4 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 2214.59 2026-07-12T22:00:04 101722 HCM7411270 2025-06-18T00:00:00 2025 4 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 151012.88 2026-07-12T22:00:04 101723 APV7371198 2025-04-21T00:00:00 2025 4 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 69683.27 2026-07-12T22:00:04 101724 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 101725 APV7399937 2025-06-02T00:00:00 2025 4 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 278.07 2026-07-12T22:00:04 101726 0007390902 2025-05-19T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 169.0 2026-07-12T22:00:04 101727 APV7382607 2025-05-06T00:00:00 2025 4 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 33.98 2026-07-12T22:00:04 101728 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387162 TANYA M SALDANA 506.22 2026-07-12T22:00:04 101729 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.59 2026-07-12T22:00:04 101730 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 1289583.69 2026-07-12T22:00:04 101731 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 476.01 2026-07-12T22:00:04 101732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 362.14 2026-07-12T22:00:04 101733 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 101734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 247.47 2026-07-12T22:00:04 101735 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000065293 BOARD OF SCHOOL COMMISSIONERS 18.97 2026-07-12T22:00:04 101736 APV7417196 2025-06-18T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 101737 0007404576 2025-06-04T00:00:00 2025 4 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 1813.27 2026-07-12T22:00:04 101738 HCM7371044 2025-04-23T00:00:00 2025 4 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 381.13 2026-07-12T22:00:04 101739 0007392057 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 4081.35 2026-07-12T22:00:04 101740 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 101741 APV7413759 2025-06-17T00:00:00 2025 4 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 391293.41 2026-07-12T22:00:04 101742 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 120.0 2026-07-12T22:00:04 101743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405174 TOBBY BLEVINS 241.43 2026-07-12T22:00:04 101744 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-07-12T22:00:04 101745 HCM7399288 2025-06-04T00:00:00 2025 4 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 7277.03 2026-07-12T22:00:04 101746 0007357190 2025-04-08T00:00:00 2025 4 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 1941.84 2026-07-12T22:00:04 101747 0007411225 2025-06-01T00:00:00 2025 4 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 43.59 2026-07-12T22:00:04 101748 0007413382 2025-06-18T00:00:00 2025 4 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 2570.29 2026-07-12T22:00:04 101749 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 471.45 2026-07-12T22:00:04 101750 0007411225 2025-06-01T00:00:00 2025 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 101751 APV7367431 2025-04-14T00:00:00 2025 4 571100 Grants - Counties 400 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 4620.55 2026-07-12T22:00:04 101752 APV7388797 2025-05-15T00:00:00 2025 4 520106 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 113.56 2026-07-12T22:00:04 101753 HCM7361163 2025-04-09T00:00:00 2025 4 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 77040.8 2026-07-12T22:00:04 101754 APV7396906 2025-05-28T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 9264.21 2026-07-12T22:00:04 101755 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 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 1021.55 2026-07-12T22:00:04 101756 0007372270 2025-04-22T00:00:00 2025 4 518606 Payroll Life 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 335.26 2026-07-12T22:00:04 101757 INV7383852 2025-05-07T00:00:00 2025 4 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 2352.99 2026-07-12T22:00:04 101758 0007403250 2025-06-08T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 101759 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 219.29 2026-07-12T22:00:04 101760 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385990 JENNIFER JACK 233.64 2026-07-12T22:00:04 101761 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 101762 0007389623 2025-05-16T00:00:00 2025 4 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 -0.06 2026-07-12T22:00:04 101763 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 350.46 2026-07-12T22:00:04 101764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084918 ELLA F YEAKEY 362.14 2026-07-12T22:00:04 101765 HCM7361106 2025-04-09T00:00:00 2025 4 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 50.08 2026-07-12T22:00:04 101766 HCM7389673 2025-05-21T00:00:00 2025 4 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 786.3 2026-07-12T22:00:04 101767 APV7419726 2025-06-17T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 39.84 2026-07-12T22:00:04 101768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336699 STEPHANIE WILSON 201.19 2026-07-12T22:00:04 101769 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 101770 APV7376351 2025-04-25T00:00:00 2025 4 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 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 28248.0 2026-07-12T22:00:04 101771 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 42159.45 2026-07-12T22:00:04 101772 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 101773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.43 2026-07-12T22:00:04 101774 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385991 JULIE EAGAN 1327.85 2026-07-12T22:00:04 101775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375876 STACY ALLEN 1083.41 2026-07-12T22:00:04 101776 APV7393365 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 101777 0007372270 2025-04-22T00:00:00 2025 4 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 77138.09 2026-07-12T22:00:04 101778 APV7395875 2025-05-22T00:00:00 2025 4 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 1312.67 2026-07-12T22:00:04 101779 APV7381661 2025-05-05T00:00:00 2025 4 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 227.19 2026-07-12T22:00:04 101780 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-07-12T22:00:04 101781 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 0.0 2026-07-12T22:00:04 101782 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306410 KAREN EINSPAHR 214.17 2026-07-12T22:00:04 101783 HCM7389724 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.04 2026-07-12T22:00:04 101784 APV7395877 2025-05-27T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 1654.23 2026-07-12T22:00:04 101785 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 365.06 2026-07-12T22:00:04 101786 0007396556 2025-05-28T00:00:00 2025 4 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 3.61 2026-07-12T22:00:04 101787 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298388 PENNY UTZ 201.19 2026-07-12T22:00:04 101788 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 101789 HCM7361132 2025-04-09T00:00:00 2025 4 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 2662.88 2026-07-12T22:00:04 101790 0007386773 2025-05-13T00:00:00 2025 4 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 8.41 2026-07-12T22:00:04 101791 0007385766 2025-05-01T00:00:00 2025 4 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 8.93 2026-07-12T22:00:04 101792 APV7381661 2025-05-05T00:00:00 2025 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 44.6 2026-07-12T22:00:04 101793 HCM7411243 2025-06-18T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 101794 0007375283 2025-04-25T00:00:00 2025 4 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 22.8 2026-07-12T22:00:04 101795 0007382307 2025-05-08T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 480.9 2026-07-12T22:00:04 101796 0007373394 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6.33 2026-07-12T22:00:04 101797 APV7386207 2025-05-12T00:00:00 2025 4 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 326040.99 2026-07-12T22:00:04 101798 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306210 GINA LEE CESARETTI 201.19 2026-07-12T22:00:04 101799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 362.14 2026-07-12T22:00:04 101800 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101801 HCM7399253 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.16 2026-07-12T22:00:04 101802 EXV7383820 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 223.78 2026-07-12T22:00:04 101803 HCM7399233 2025-06-04T00:00:00 2025 4 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 3.13 2026-07-12T22:00:04 101804 APV7361969 2025-04-04T00:00:00 2025 4 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 2026-07-12T22:00:04 101805 0007414243 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 16.78 2026-07-12T22:00:04 101806 APV7381661 2025-05-05T00:00:00 2025 4 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 211.91 2026-07-12T22:00:04 101807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341328 WILHEMINA BUNDY 563.33 2026-07-12T22:00:04 101808 0007375258 2025-04-25T00:00:00 2025 4 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 228.64 2026-07-12T22:00:04 101809 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.73 2026-07-12T22:00:04 101810 0007396560 2025-05-28T00:00:00 2025 4 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 1082.27 2026-07-12T22:00:04 101811 HCM7411293 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 142.91 2026-07-12T22:00:04 101812 HCM7370985 2025-04-23T00:00:00 2025 4 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 429.86 2026-07-12T22:00:04 101813 APV7403870 2025-06-03T00:00:00 2025 4 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 2166230.0 2026-07-12T22:00:04 101814 EXV7398032 2025-05-27T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 288.12 2026-07-12T22:00:04 101815 0007390569 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 101816 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 101817 0007375231 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101818 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. 13583.38 2026-07-12T22:00:04 101819 HCM7361163 2025-04-09T00:00:00 2025 4 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 270.94 2026-07-12T22:00:04 101820 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 101821 APV7371578 2025-04-21T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076758 THE BOARD OF REGENTS OF THE UNIVERSITY O 727.65 2026-07-12T22:00:04 101822 0007357186 2025-04-08T00:00:00 2025 4 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 20098.2 2026-07-12T22:00:04 101823 0007393976 2025-05-22T00:00:00 2025 4 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 1.58 2026-07-12T22:00:04 101824 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376996 HOLLY SEITZ 389.4 2026-07-12T22:00:04 101825 0007377038 2025-04-29T00:00:00 2025 4 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 352060.72 2026-07-12T22:00:04 101826 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307399 LA SHAWN MUEX-MABON 811.2 2026-07-12T22:00:04 101827 HCM7380158 2025-05-07T00:00:00 2025 4 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 5.45 2026-07-12T22:00:04 101828 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101829 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298597 COURTNEY WHITNEY 290.52 2026-07-12T22:00:04 101830 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 194.7 2026-07-12T22:00:04 101831 0007419240 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 101832 APV7395135 2025-05-23T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 176848.16 2026-07-12T22:00:04 101833 APV7394224 2025-05-22T00:00:00 2025 4 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 1148.73 2026-07-12T22:00:04 101834 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322473 JESSICA HALLOWAY 194.7 2026-07-12T22:00:04 101835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 241.43 2026-07-12T22:00:04 101836 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 13795.43 2026-07-12T22:00:04 101837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 413.05 2026-07-12T22:00:04 101838 0007372346 2025-04-22T00:00:00 2025 4 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 -216.54 2026-07-12T22:00:04 101839 APV7394224 2025-05-22T00:00:00 2025 4 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 730.13 2026-07-12T22:00:04 101840 0007369032 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.12 2026-07-12T22:00:04 101841 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404205 IZDENI YAHERI TAMAYO 725.09 2026-07-12T22:00:04 101842 0007411225 2025-06-01T00:00:00 2025 4 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 0.94 2026-07-12T22:00:04 101843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149489 SARAH ERWIN 402.38 2026-07-12T22:00:04 101844 APV7375568 2025-04-25T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3225.6 2026-07-12T22:00:04 101845 0007413365 2025-06-17T00:00:00 2025 4 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 17296.53 2026-07-12T22:00:04 101846 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247020 SANDRA J HUNT 567.48 2026-07-12T22:00:04 101847 EXV7420073 2025-06-13T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 91.0 2026-07-12T22:00:04 101848 0007375278 2025-04-25T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101849 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 101850 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 1864.63 2026-07-12T22:00:04 101851 0007412237 2025-06-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 101852 0007396524 2025-05-28T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 101853 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1265.55 2026-07-12T22:00:04 101854 0007429026 2025-06-23T00:00:00 2025 4 519503 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 0.34 2026-07-12T22:00:04 101855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-07-12T22:00:04 101856 APV7390951 2025-05-19T00:00:00 2025 4 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 1288410.5 2026-07-12T22:00:04 101857 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 101858 APV7404869 2025-06-04T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000285569 NORTHEAST INDIANA WORKS 15000.0 2026-07-12T22:00:04 101859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 100.59 2026-07-12T22:00:04 101860 APV7372719 2025-04-22T00:00:00 2025 4 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 27581.18 2026-07-12T22:00:04 101861 0007380048 2025-05-01T00:00:00 2025 4 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 16757.6 2026-07-12T22:00:04 101862 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-07-12T22:00:04 101863 APV7382731 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 180741.28 2026-07-12T22:00:04 101864 APV7373707 2025-04-23T00:00:00 2025 4 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 2222.05 2026-07-12T22:00:04 101865 APV7380503 2025-05-02T00:00:00 2025 4 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 46.56 2026-07-12T22:00:04 101866 0007412219 2025-06-01T00:00:00 2025 4 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 59.13 2026-07-12T22:00:04 101867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 684.85 2026-07-12T22:00:04 101868 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 69394.78 2026-07-12T22:00:04 101869 HCM7371046 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.11 2026-07-12T22:00:04 101870 APV7393379 2025-05-20T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 231632.53 2026-07-12T22:00:04 101871 0007373394 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.06 2026-07-12T22:00:04 101872 0007361308 2025-04-04T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 101873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 402.38 2026-07-12T22:00:04 101874 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 73.8 2026-07-12T22:00:04 101875 0007412283 2025-06-16T00:00:00 2025 4 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 1328.83 2026-07-12T22:00:04 101876 EXV7369617 2025-04-04T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.85 2026-07-12T22:00:04 101877 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1486.11 2026-07-12T22:00:04 101878 APV7403905 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 6416.2 2026-07-12T22:00:04 101879 HCM7389732 2025-05-21T00:00:00 2025 4 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 922.62 2026-07-12T22:00:04 101880 APV7363091 2025-04-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 81522.46 2026-07-12T22:00:04 101881 0007369032 2025-04-16T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.18 2026-07-12T22:00:04 101882 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5547.3 2026-07-12T22:00:04 101883 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351100 BARBARA BRISCO 362.14 2026-07-12T22:00:04 101884 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335696 KERRI LEFFLER 915.09 2026-07-12T22:00:04 101885 0007390568 2025-05-19T00:00:00 2025 4 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 44.31 2026-07-12T22:00:04 101886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251572 DEBRA TINDER 275.03 2026-07-12T22:00:04 101887 0007380048 2025-05-01T00:00:00 2025 4 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 106.33 2026-07-12T22:00:04 101888 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 101889 0007378764 2025-04-30T00:00:00 2025 4 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 51.09 2026-07-12T22:00:04 101890 APV7358960 2025-04-01T00:00:00 2025 4 571209 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, 3873.3 2026-07-12T22:00:04 101891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300831 DONNA SNYDER 201.19 2026-07-12T22:00:04 101892 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 101893 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.45 2026-07-12T22:00:04 101894 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 437.79 2026-07-12T22:00:04 101895 APV7394224 2025-05-22T00:00:00 2025 4 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 759.33 2026-07-12T22:00:04 101896 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000084265 LESLIE JOHNSON 600.26 2026-07-12T22:00:04 101897 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 24.0 2026-07-12T22:00:04 101898 APV7371198 2025-04-21T00:00:00 2025 4 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 88008.16 2026-07-12T22:00:04 101899 HCM7371083 2025-04-23T00:00:00 2025 4 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 730.81 2026-07-12T22:00:04 101900 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 147.82 2026-07-12T22:00:04 101901 HCM7389783 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 101902 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 101903 HCM7389735 2025-05-21T00:00:00 2025 4 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 1863.93 2026-07-12T22:00:04 101904 0007396524 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.97 2026-07-12T22:00:04 101905 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270658 SHERRY WALTON 294.54 2026-07-12T22:00:04 101906 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 101907 APV7394224 2025-05-22T00:00:00 2025 4 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 2079.98 2026-07-12T22:00:04 101908 HCM7371044 2025-04-23T00:00:00 2025 4 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 42.05 2026-07-12T22:00:04 101909 0007357190 2025-04-08T00:00:00 2025 4 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 1557.67 2026-07-12T22:00:04 101910 0007395586 2025-05-27T00:00:00 2025 4 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 18.0 2026-07-12T22:00:04 101911 APV7388945 2025-05-15T00:00:00 2025 4 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 2121.31 2026-07-12T22:00:04 101912 APV7405773 2025-06-05T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 128883.3 2026-07-12T22:00:04 101913 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll 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 110.77 2026-07-12T22:00:04 101914 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-07-12T22:00:04 101915 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393221 CHRISTENE EVANS 1090.14 2026-07-12T22:00:04 101916 HCM7380165 2025-05-07T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 101917 APV7380341 2025-05-02T00:00:00 2025 4 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. 32045.8 2026-07-12T22:00:04 101918 APV7390951 2025-05-19T00:00:00 2025 4 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 5288.59 2026-07-12T22:00:04 101919 HCM7371047 2025-04-23T00:00:00 2025 4 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 12717.01 2026-07-12T22:00:04 101920 0007380048 2025-05-01T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 101921 0007389623 2025-05-16T00:00:00 2025 4 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 6.58 2026-07-12T22:00:04 101922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348712 ROSE RAMSEY RAWLEY 876.18 2026-07-12T22:00:04 101923 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7159.35 2026-07-12T22:00:04 101924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362512 TERESA SKAGGS 362.14 2026-07-12T22:00:04 101925 APV7405691 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 247033.08 2026-07-12T22:00:04 101926 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 101927 0007403652 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 101928 HCM7380186 2025-05-07T00:00:00 2025 4 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 6517.86 2026-07-12T22:00:04 101929 APV7429354 2025-06-23T00:00:00 2025 4 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 315.67 2026-07-12T22:00:04 101930 0007396562 2025-05-28T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 101931 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331384 KRISTEN RANEY 1589.4 2026-07-12T22:00:04 101932 APV7412343 2025-06-16T00:00:00 2025 4 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 61786.62 2026-07-12T22:00:04 101933 HCM7399233 2025-06-04T00:00:00 2025 4 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 9.03 2026-07-12T22:00:04 101934 0007412237 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 101935 APV7381743 2025-05-05T00:00:00 2025 4 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 1005.9 2026-07-12T22:00:04 101936 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364074 VERNELL HARRIS 1150.09 2026-07-12T22:00:04 101937 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 101938 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 101939 0007389623 2025-05-16T00:00:00 2025 4 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 256.07 2026-07-12T22:00:04 101940 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418627 SHANNON B LEE FNP 14.0 2026-07-12T22:00:04 101941 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387192 TESSA M LECHNER 1016.61 2026-07-12T22:00:04 101942 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312984 APRIL MATHEWS 1155.35 2026-07-12T22:00:04 101943 0007357189 2025-04-08T00:00:00 2025 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 87.32 2026-07-12T22:00:04 101944 0007360359 2025-04-03T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6732.0 2026-07-12T22:00:04 101945 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 603.9 2026-07-12T22:00:04 101946 APV7390951 2025-05-19T00:00:00 2025 4 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 45951.76 2026-07-12T22:00:04 101947 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 377.23 2026-07-12T22:00:04 101948 APV7377216 2025-04-29T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 573.85 2026-07-12T22:00:04 101949 APV7363912 2025-04-08T00:00:00 2025 4 520106 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 124.07 2026-07-12T22:00:04 101950 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6090.85 2026-07-12T22:00:04 101951 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 101952 APV7397621 2025-05-29T00:00:00 2025 4 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 9948 INDIANA CORRECTIONAL INDUSTRIES 337.5 2026-07-12T22:00:04 101953 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317720 SHERRY TURENTINE 1171.53 2026-07-12T22:00:04 101954 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397064 CHARLES W NEWTON 136.29 2026-07-12T22:00:04 101955 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 101956 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 101957 APV7390951 2025-05-19T00:00:00 2025 4 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 90963.5 2026-07-12T22:00:04 101958 APV7387892 2025-05-14T00:00:00 2025 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 387.0 2026-07-12T22:00:04 101959 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 96.3 2026-07-12T22:00:04 101960 0007372270 2025-04-22T00:00:00 2025 4 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 Rural Education General Ledger Entry 9999.27 2026-07-12T22:00:04 101961 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 330.99 2026-07-12T22:00:04 101962 HCM7411291 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 118.71 2026-07-12T22:00:04 101963 0007412237 2025-06-01T00:00:00 2025 4 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 0.91 2026-07-12T22:00:04 101964 APV7395875 2025-05-22T00:00:00 2025 4 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 915.09 2026-07-12T22:00:04 101965 APV7397658 2025-05-29T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 1489.26 2026-07-12T22:00:04 101966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1692.61 2026-07-12T22:00:04 101967 APV7409571 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 551574.0 2026-07-12T22:00:04 101968 0007367144 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 101969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.9 2026-07-12T22:00:04 101970 APV7368474 2025-04-15T00:00:00 2025 4 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000021225 FASTENAL COMPANY 1319.99 2026-07-12T22:00:04 101971 0007387697 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.04 2026-07-12T22:00:04 101972 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365610 SHARON LITERAL 923.06 2026-07-12T22:00:04 101973 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 253.11 2026-07-12T22:00:04 101974 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420739 CYNTHIA ANDERSON 3080.66 2026-07-12T22:00:04 101975 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316930 PRUDENCIA SEPULVEDA 253.11 2026-07-12T22:00:04 101976 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1101.31 2026-07-12T22:00:04 101977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3144.01 2026-07-12T22:00:04 101978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 233.25 2026-07-12T22:00:04 101979 APV7398480 2025-05-30T00:00:00 2025 4 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 10108.38 2026-07-12T22:00:04 101980 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 662.76 2026-07-12T22:00:04 101981 EXV7383834 2025-05-02T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 101982 APV7371211 2025-04-21T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 20880.0 2026-07-12T22:00:04 101983 APV7371198 2025-04-21T00:00:00 2025 4 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 5001.32 2026-07-12T22:00:04 101984 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 6395.87 2026-07-12T22:00:04 101985 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.51 2026-07-12T22:00:04 101986 HCM7399254 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.74 2026-07-12T22:00:04 101987 APV7388858 2025-05-15T00:00:00 2025 4 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 0000054395 THE ARC OF INDIANA 7000.0 2026-07-12T22:00:04 101988 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-07-12T22:00:04 101989 APV7399719 2025-06-02T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 187.5 2026-07-12T22:00:04 101990 APV7408709 2025-06-10T00:00:00 2025 4 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 3240.0 2026-07-12T22:00:04 101991 APV7373650 2025-04-23T00:00:00 2025 4 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 1207.74 2026-07-12T22:00:04 101992 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 4493.83 2026-07-12T22:00:04 101993 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325073 SHERYL ROGERS 194.7 2026-07-12T22:00:04 101994 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 101995 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332909 JULIA JONES 233.64 2026-07-12T22:00:04 101996 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 101997 0007411225 2025-06-01T00:00:00 2025 4 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 230.64 2026-07-12T22:00:04 101998 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 101999 EXV7389268 2025-05-05T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 495.77 2026-07-12T22:00:04 102000 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 5691.36 2026-07-12T22:00:04 102001 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 481.85 2026-07-12T22:00:04 102002 APV7395947 2025-05-27T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 4828.0 2026-07-12T22:00:04 102003 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1701.67 2026-07-12T22:00:04 102004 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 352.6 2026-07-12T22:00:04 102005 0007416010 2025-06-18T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 102006 APV7386136 2025-05-12T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 40.64 2026-07-12T22:00:04 102007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 573.39 2026-07-12T22:00:04 102008 HCM7361065 2025-04-09T00:00:00 2025 4 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 680.84 2026-07-12T22:00:04 102009 0007364498 2025-04-01T00:00:00 2025 4 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 44.83 2026-07-12T22:00:04 102010 EXV7380956 2025-04-29T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 85.8 2026-07-12T22:00:04 102011 APV7381684 2025-05-05T00:00:00 2025 4 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 45.59 2026-07-12T22:00:04 102012 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 130.0 2026-07-12T22:00:04 102013 HCM7380211 2025-05-07T00:00:00 2025 4 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 26825.54 2026-07-12T22:00:04 102014 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-07-12T22:00:04 102015 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 102016 APV7404794 2025-06-04T00:00:00 2025 4 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 101.58 2026-07-12T22:00:04 102017 0007406267 2025-06-06T00:00:00 2025 4 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 1.73 2026-07-12T22:00:04 102018 0007390545 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 126.5 2026-07-12T22:00:04 102019 APV7410550 2025-06-12T00:00:00 2025 4 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 26012.78 2026-07-12T22:00:04 102020 0007362619 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.89 2026-07-12T22:00:04 102021 0007372270 2025-04-22T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 68.11 2026-07-12T22:00:04 102022 EXV7405214 2025-06-03T00:00:00 2025 4 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 4.13 2026-07-12T22:00:04 102023 0007413345 2025-06-17T00:00:00 2025 4 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 154.46 2026-07-12T22:00:04 102024 APV7410507 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5205.2 2026-07-12T22:00:04 102025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 2586.9 2026-07-12T22:00:04 102026 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 1647.48 2026-07-12T22:00:04 102027 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 411.0 2026-07-12T22:00:04 102028 0007412237 2025-06-01T00:00:00 2025 4 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 168.27 2026-07-12T22:00:04 102029 0007391979 2025-05-20T00:00:00 2025 4 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 55.23 2026-07-12T22:00:04 102030 APV7358960 2025-04-01T00:00:00 2025 4 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 158.84 2026-07-12T22:00:04 102031 APV7377255 2025-04-29T00:00:00 2025 4 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 1365.48 2026-07-12T22:00:04 102032 0007396449 2025-05-28T00:00:00 2025 4 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 1212.43 2026-07-12T22:00:04 102033 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318451 PATRICIA TURNER 292.05 2026-07-12T22:00:04 102034 APV7411667 2025-06-13T00:00:00 2025 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 102035 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102036 0007432037 2025-06-26T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 38.08 2026-07-12T22:00:04 102037 0007390603 2025-05-21T00:00:00 2025 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 8339.28 2026-07-12T22:00:04 102038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333845 VALRORIE FISHER 140.83 2026-07-12T22:00:04 102039 APV7371240 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 102040 0007412219 2025-06-01T00:00:00 2025 4 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 50.62 2026-07-12T22:00:04 102041 APV7382620 2025-05-05T00:00:00 2025 4 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 87399.2 2026-07-12T22:00:04 102042 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1580.57 2026-07-12T22:00:04 102043 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404004 VINCE COCHRAN 446.45 2026-07-12T22:00:04 102044 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3859.73 2026-07-12T22:00:04 102045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.78 2026-07-12T22:00:04 102046 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 952.03 2026-07-12T22:00:04 102047 0007384955 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 102048 APV7405685 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-07-12T22:00:04 102049 APV7403941 2025-06-03T00:00:00 2025 4 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 1193.45 2026-07-12T22:00:04 102050 0007405446 2025-06-05T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 102051 0007375258 2025-04-25T00:00:00 2025 4 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 127.79 2026-07-12T22:00:04 102052 APV7384375 2025-05-08T00:00:00 2025 4 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 1376.91 2026-07-12T22:00:04 102053 0007378764 2025-04-30T00:00:00 2025 4 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 23.11 2026-07-12T22:00:04 102054 APV7419747 2025-06-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 21599.19 2026-07-12T22:00:04 102055 0007378765 2025-04-30T00:00:00 2025 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.76 2026-07-12T22:00:04 102056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377774 CARRIE FUZEY 241.43 2026-07-12T22:00:04 102057 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 339.21 2026-07-12T22:00:04 102058 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-07-12T22:00:04 102059 APV7395875 2025-05-22T00:00:00 2025 4 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 414.13 2026-07-12T22:00:04 102060 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-07-12T22:00:04 102061 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339129 DEWY ALMANZAR 2395.39 2026-07-12T22:00:04 102062 0007411225 2025-06-01T00:00:00 2025 4 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 15.29 2026-07-12T22:00:04 102063 ARD7392480 2025-05-20T00:00:00 2025 4 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 -15.43 2026-07-12T22:00:04 102064 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 0.0 2026-07-12T22:00:04 102065 0007416916 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 198.29 2026-07-12T22:00:04 102066 0007398296 2025-05-29T00:00:00 2025 4 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 1.51 2026-07-12T22:00:04 102067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 241.03 2026-07-12T22:00:04 102068 HCM7360992 2025-04-09T00:00:00 2025 4 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 125.02 2026-07-12T22:00:04 102069 0007404540 2025-06-04T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 50.29 2026-07-12T22:00:04 102070 0007396562 2025-05-28T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 102071 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 241.02 2026-07-12T22:00:04 102072 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 879.07 2026-07-12T22:00:04 102073 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102074 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-07-12T22:00:04 102075 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 426.98 2026-07-12T22:00:04 102076 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-07-12T22:00:04 102077 HCM7371027 2025-04-23T00:00:00 2025 4 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 5737.51 2026-07-12T22:00:04 102078 0007411225 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.55 2026-07-12T22:00:04 102079 APV7390951 2025-05-19T00:00:00 2025 4 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 11400.43 2026-07-12T22:00:04 102080 HCM7361065 2025-04-09T00:00:00 2025 4 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 8618.41 2026-07-12T22:00:04 102081 HCM7411310 2025-06-18T00:00:00 2025 4 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 1460.49 2026-07-12T22:00:04 102082 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 102083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.83 2026-07-12T22:00:04 102084 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364567 JACQUELINE OLTMAN 563.33 2026-07-12T22:00:04 102085 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.79 2026-07-12T22:00:04 102086 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 464.55 2026-07-12T22:00:04 102087 HCM7411299 2025-06-18T00:00:00 2025 4 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 101.82 2026-07-12T22:00:04 102088 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 102089 APV7384335 2025-05-08T00:00:00 2025 4 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 449.8 2026-07-12T22:00:04 102090 APV7395059 2025-05-23T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000193454 JOAN OF ARC SCHOOL 3859.45 2026-07-12T22:00:04 102091 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 23940.88 2026-07-12T22:00:04 102092 APV7378111 2025-04-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 102093 0007373384 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.32 2026-07-12T22:00:04 102094 0007373303 2025-04-23T00:00:00 2025 4 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 1941.65 2026-07-12T22:00:04 102095 0007411225 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26122.06 2026-07-12T22:00:04 102096 0007413267 2025-06-17T00:00:00 2025 4 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 1.42 2026-07-12T22:00:04 102097 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102098 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370239 DOUGLAS DENHAM 1912.92 2026-07-12T22:00:04 102099 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000245464 BLOOMFIELD SCHOOL DIST 32841.2 2026-07-12T22:00:04 102100 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 511.48 2026-07-12T22:00:04 102101 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244644 KATHLEEN HURFORD 684.05 2026-07-12T22:00:04 102102 0007372270 2025-04-22T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 303.41 2026-07-12T22:00:04 102103 APV7371209 2025-04-17T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 533625.85 2026-07-12T22:00:04 102104 0007376032 2025-04-28T00:00:00 2025 4 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 421.47 2026-07-12T22:00:04 102105 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 27112.98 2026-07-12T22:00:04 102106 0007409310 2025-06-10T00:00:00 2025 4 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 107.47 2026-07-12T22:00:04 102107 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 375.62 2026-07-12T22:00:04 102108 APV7417192 2025-06-18T00:00:00 2025 4 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. 6084.62 2026-07-12T22:00:04 102109 HCM7370977 2025-04-23T00:00:00 2025 4 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 2144.74 2026-07-12T22:00:04 102110 APV7390951 2025-05-19T00:00:00 2025 4 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 191.16 2026-07-12T22:00:04 102111 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1156.28 2026-07-12T22:00:04 102112 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102113 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 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 53521.95 2026-07-12T22:00:04 102114 0007390568 2025-05-19T00:00:00 2025 4 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 165.4 2026-07-12T22:00:04 102115 APV7381855 2025-05-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 2561.28 2026-07-12T22:00:04 102116 0007365456 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 102117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 201.19 2026-07-12T22:00:04 102118 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 748.48 2026-07-12T22:00:04 102119 0007411225 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 102120 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 102121 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 18373.89 2026-07-12T22:00:04 102122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300240 KATINA FEELER 168.0 2026-07-12T22:00:04 102123 0007379191 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 565.62 2026-07-12T22:00:04 102124 0007378966 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 105.78 2026-07-12T22:00:04 102125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318749 CHRISTOPHER POWELL 201.19 2026-07-12T22:00:04 102126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397236 REBEKAH TAYLOR 1827.41 2026-07-12T22:00:04 102127 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 584.1 2026-07-12T22:00:04 102128 APV7386031 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000433952 ROBERT H VANDEVANDER III 1538.46 2026-07-12T22:00:04 102129 HCM7411284 2025-06-18T00:00:00 2025 4 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 44544.8 2026-07-12T22:00:04 102130 HCM7380222 2025-05-07T00:00:00 2025 4 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 2621.37 2026-07-12T22:00:04 102131 0007412219 2025-06-01T00:00:00 2025 4 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 62.68 2026-07-12T22:00:04 102132 HCM7399183 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.85 2026-07-12T22:00:04 102133 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-07-12T22:00:04 102134 HCM7399233 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.09 2026-07-12T22:00:04 102135 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 362.14 2026-07-12T22:00:04 102136 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 204.44 2026-07-12T22:00:04 102137 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 13474.31 2026-07-12T22:00:04 102138 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 52948.25 2026-07-12T22:00:04 102139 0007384028 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 102140 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301453 LISA POSEY 103.19 2026-07-12T22:00:04 102141 0007395593 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 423137936.36 2026-07-12T22:00:04 102142 HCM7411310 2025-06-18T00:00:00 2025 4 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 243.2 2026-07-12T22:00:04 102143 APV7373608 2025-04-23T00:00:00 2025 4 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 3650.64 2026-07-12T22:00:04 102144 0007364528 2025-04-09T00:00:00 2025 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 562.95 2026-07-12T22:00:04 102145 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102146 EXV7382989 2025-05-01T00:00:00 2025 4 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 199.0 2026-07-12T22:00:04 102147 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 102148 APV7373408 2025-04-23T00:00:00 2025 4 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 5128.36 2026-07-12T22:00:04 102149 HCM7361040 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11.62 2026-07-12T22:00:04 102150 0007364498 2025-04-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8530.79 2026-07-12T22:00:04 102151 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 102152 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 1167.04 2026-07-12T22:00:04 102153 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 3655.93 2026-07-12T22:00:04 102154 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291060 JANE BLUE COOK 267.99 2026-07-12T22:00:04 102155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 140.83 2026-07-12T22:00:04 102156 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 560.11 2026-07-12T22:00:04 102157 APV7363947 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 8318.0 2026-07-12T22:00:04 102158 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.94 2026-07-12T22:00:04 102159 APV7397639 2025-05-29T00:00:00 2025 4 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 94.6 2026-07-12T22:00:04 102160 ARD7372835 2025-04-22T00:00:00 2025 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2000.11 2026-07-12T22:00:04 102161 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1207.14 2026-07-12T22:00:04 102162 0007384896 2025-05-09T00:00:00 2025 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 32.45 2026-07-12T22:00:04 102163 0007411225 2025-06-01T00:00:00 2025 4 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 22.7 2026-07-12T22:00:04 102164 EXV7381017 2025-04-28T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 65.0 2026-07-12T22:00:04 102165 0007380048 2025-05-01T00:00:00 2025 4 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 1492.05 2026-07-12T22:00:04 102166 EXV7362369 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 102167 HCM7360999 2025-04-09T00:00:00 2025 4 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 4.94 2026-07-12T22:00:04 102168 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 102169 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241122 WILLIAM HARRISON 584.1 2026-07-12T22:00:04 102170 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 705.2 2026-07-12T22:00:04 102171 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 99.0 2026-07-12T22:00:04 102172 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381001 REBECCA DILLOW 428.34 2026-07-12T22:00:04 102173 0007420274 2025-06-20T00:00:00 2025 4 516002 FICA - Regular 400 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 1887.12 2026-07-12T22:00:04 102174 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 1497.04 2026-07-12T22:00:04 102175 0007400556 2025-06-03T00:00:00 2025 4 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 2.51 2026-07-12T22:00:04 102176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 402.38 2026-07-12T22:00:04 102177 0007412237 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 102178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364586 DAWN BENNETT 362.14 2026-07-12T22:00:04 102179 APV7361969 2025-04-04T00:00:00 2025 4 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 45324.88 2026-07-12T22:00:04 102180 0007380114 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 476.01 2026-07-12T22:00:04 102181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349482 EDWARD WILKES 100.6 2026-07-12T22:00:04 102182 0007380048 2025-05-01T00:00:00 2025 4 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 41851.27 2026-07-12T22:00:04 102183 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302409 WALTER HARWELL 194.7 2026-07-12T22:00:04 102184 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402670 TERRENCE KEVIN CLARK 221.3 2026-07-12T22:00:04 102185 HCM7399190 2025-06-04T00:00:00 2025 4 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 980.39 2026-07-12T22:00:04 102186 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 804.76 2026-07-12T22:00:04 102187 APV7362737 2025-04-07T00:00:00 2025 4 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 24859.9 2026-07-12T22:00:04 102188 APV7429354 2025-06-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 102189 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 102190 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078137 HOME NATIONAL BANK 99.0 2026-07-12T22:00:04 102191 HCM7411293 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 561.81 2026-07-12T22:00:04 102192 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 102193 APV7397663 2025-05-28T00:00:00 2025 4 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 0000427467 FCC (ADAMS) LLC 16535.98 2026-07-12T22:00:04 102194 0007411225 2025-06-01T00:00:00 2025 4 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 222.46 2026-07-12T22:00:04 102195 APV7370220 2025-04-17T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 42.0 2026-07-12T22:00:04 102196 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 102197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 382.26 2026-07-12T22:00:04 102198 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 554.9 2026-07-12T22:00:04 102199 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 724.29 2026-07-12T22:00:04 102200 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 128.03 2026-07-12T22:00:04 102201 0007429649 2025-06-30T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.81 2026-07-12T22:00:04 102202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290885 SHERYL MAY 281.67 2026-07-12T22:00:04 102203 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.64 2026-07-12T22:00:04 102204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000259129 BETTY ALEXANDER 1113.18 2026-07-12T22:00:04 102205 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 102206 APV7377255 2025-04-29T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425212 ANDREA STEVENS 479.55 2026-07-12T22:00:04 102207 APV7429354 2025-06-23T00:00:00 2025 4 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 631.33 2026-07-12T22:00:04 102208 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 377.23 2026-07-12T22:00:04 102209 HCM7399183 2025-06-04T00:00:00 2025 4 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 94.89 2026-07-12T22:00:04 102210 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 102211 APV7391334 2025-05-19T00:00:00 2025 4 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 219.6 2026-07-12T22:00:04 102212 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-07-12T22:00:04 102213 0007430590 2025-06-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 64493.72 2026-07-12T22:00:04 102214 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 25000.0 2026-07-12T22:00:04 102215 0007411225 2025-06-01T00:00:00 2025 4 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 456.5 2026-07-12T22:00:04 102216 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 102217 APV7370380 2025-04-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 14523.01 2026-07-12T22:00:04 102218 APV7387942 2025-05-14T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.2 2026-07-12T22:00:04 102219 0007378765 2025-04-30T00:00:00 2025 4 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 47.23 2026-07-12T22:00:04 102220 0007376114 2025-05-01T00:00:00 2025 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.05 2026-07-12T22:00:04 102221 APV7398587 2025-05-30T00:00:00 2025 4 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 2026-07-12T22:00:04 102222 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 102223 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 102224 APV7395889 2025-05-27T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000058061 MICHIANA AREA COUNCIL OF GOVTS 76493.76 2026-07-12T22:00:04 102225 HCM7399233 2025-06-04T00:00:00 2025 4 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 21597.27 2026-07-12T22:00:04 102226 APV7391221 2025-05-19T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 184.5 2026-07-12T22:00:04 102227 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 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 371.39 2026-07-12T22:00:04 102228 0007358393 2025-04-08T00:00:00 2025 4 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 47.07 2026-07-12T22:00:04 102229 HCM7371018 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.09 2026-07-12T22:00:04 102230 0007403269 2025-06-08T00:00:00 2025 4 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 9397.55 2026-07-12T22:00:04 102231 0007412237 2025-06-01T00:00:00 2025 4 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 2.05 2026-07-12T22:00:04 102232 APV7409538 2025-06-11T00:00:00 2025 4 539048 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 1746.0 2026-07-12T22:00:04 102233 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 439.57 2026-07-12T22:00:04 102234 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 2018617.65 2026-07-12T22:00:04 102235 APV7371246 2025-04-21T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000120881 KIRKLIN CLERK-TREASURER 516180.0 2026-07-12T22:00:04 102236 HCM7380223 2025-05-07T00:00:00 2025 4 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 213.08 2026-07-12T22:00:04 102237 0007399304 2025-05-31T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 102238 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357659 PAULA COOPER TACKETT 724.28 2026-07-12T22:00:04 102239 0007409310 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 156.27 2026-07-12T22:00:04 102240 HCM7371044 2025-04-23T00:00:00 2025 4 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 1527.46 2026-07-12T22:00:04 102241 EXV7407115 2025-06-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 117.0 2026-07-12T22:00:04 102242 HCM7411318 2025-06-18T00:00:00 2025 4 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 156.49 2026-07-12T22:00:04 102243 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4172.26 2026-07-12T22:00:04 102244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 482.05 2026-07-12T22:00:04 102245 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 102246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261137 KAYME L WHETZEL 377.23 2026-07-12T22:00:04 102247 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.76 2026-07-12T22:00:04 102248 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 8.95 2026-07-12T22:00:04 102249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345155 RYAN HEDGE 937.34 2026-07-12T22:00:04 102250 0007429649 2025-06-30T00:00:00 2025 4 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 8302.09 2026-07-12T22:00:04 102251 APV7358964 2025-04-01T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 46928.12 2026-07-12T22:00:04 102252 APV7388868 2025-05-15T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000311276 JULIE HOBBS 32.5 2026-07-12T22:00:04 102253 0007415992 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.54 2026-07-12T22:00:04 102254 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 102255 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 102256 APV7373650 2025-04-23T00:00:00 2025 4 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 1356.43 2026-07-12T22:00:04 102257 APV7395875 2025-05-22T00:00:00 2025 4 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 817.74 2026-07-12T22:00:04 102258 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 102259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304839 DIANE FORBES 160.95 2026-07-12T22:00:04 102260 0007411225 2025-06-01T00:00:00 2025 4 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 102261 0007417577 2025-06-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2160.61 2026-07-12T22:00:04 102262 0007376114 2025-05-01T00:00:00 2025 4 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 8.13 2026-07-12T22:00:04 102263 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102264 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405055 NICOLE RENEE DECK 201.19 2026-07-12T22:00:04 102265 0007396524 2025-05-28T00:00:00 2025 4 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 1.26 2026-07-12T22:00:04 102266 0007390545 2025-05-19T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -339.12 2026-07-12T22:00:04 102267 HCM7411293 2025-06-18T00:00:00 2025 4 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 611.1 2026-07-12T22:00:04 102268 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 594.92 2026-07-12T22:00:04 102269 APV7364794 2025-04-09T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 7869.61 2026-07-12T22:00:04 102270 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362766 CASEY STEPP 97.35 2026-07-12T22:00:04 102271 0007363636 2025-04-08T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -37.4 2026-07-12T22:00:04 102272 0007397375 2025-05-28T00:00:00 2025 4 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 -70.97 2026-07-12T22:00:04 102273 HCM7380226 2025-05-07T00:00:00 2025 4 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 1705.75 2026-07-12T22:00:04 102274 EXV7393578 2025-05-13T00:00:00 2025 4 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 78.83 2026-07-12T22:00:04 102275 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308720 KIMBERLY ANDREWS 304.4 2026-07-12T22:00:04 102276 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102277 0007410250 2025-06-12T00:00:00 2025 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -69072.03 2026-07-12T22:00:04 102278 0007384041 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.0 2026-07-12T22:00:04 102279 APV7395134 2025-05-22T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 270237.45 2026-07-12T22:00:04 102280 0007374379 2025-04-24T00:00:00 2025 4 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 1087.54 2026-07-12T22:00:04 102281 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-07-12T22:00:04 102282 HCM7389673 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.01 2026-07-12T22:00:04 102283 APV7429354 2025-06-23T00:00:00 2025 4 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 331.96 2026-07-12T22:00:04 102284 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 83.0 2026-07-12T22:00:04 102285 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 9967.97 2026-07-12T22:00:04 102286 0007412219 2025-06-01T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 102287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349476 BRANDI CORYA 2091.37 2026-07-12T22:00:04 102288 0007411225 2025-06-01T00:00:00 2025 4 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 6.39 2026-07-12T22:00:04 102289 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243598 KIMBERLY S GRIFFIN 771.98 2026-07-12T22:00:04 102290 HCM7389680 2025-05-21T00:00:00 2025 4 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 399.4 2026-07-12T22:00:04 102291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350668 RHONDA KING 241.43 2026-07-12T22:00:04 102292 0007401679 2025-06-08T00:00:00 2025 4 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 352.86 2026-07-12T22:00:04 102293 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1844.3 2026-07-12T22:00:04 102294 0007431187 2025-06-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -90.15 2026-07-12T22:00:04 102295 0007387693 2025-05-14T00:00:00 2025 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.25 2026-07-12T22:00:04 102296 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304289 KIDS FIRST ACADEMY INC 434.7 2026-07-12T22:00:04 102297 HCM7389724 2025-05-21T00:00:00 2025 4 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 112.61 2026-07-12T22:00:04 102298 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394881 DAVID M MILLER 60.35 2026-07-12T22:00:04 102299 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 102300 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 4967.75 2026-07-12T22:00:04 102301 0007384868 2025-05-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 102302 HCM7389752 2025-05-21T00:00:00 2025 4 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 216210.28 2026-07-12T22:00:04 102303 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 102304 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 420.36 2026-07-12T22:00:04 102305 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102306 HCM7411318 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 102307 HCM7411318 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.05 2026-07-12T22:00:04 102308 APV7374734 2025-04-24T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 5537.01 2026-07-12T22:00:04 102309 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 102310 HCM7370977 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 102311 APV7373707 2025-04-23T00:00:00 2025 4 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 7931.78 2026-07-12T22:00:04 102312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320411 ALICE EASLEY 194.7 2026-07-12T22:00:04 102313 HCM7399233 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 1827.29 2026-07-12T22:00:04 102314 0007411225 2025-06-01T00:00:00 2025 4 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 361.22 2026-07-12T22:00:04 102315 HCM7361042 2025-04-09T00:00:00 2025 4 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 95.6 2026-07-12T22:00:04 102316 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 91613.24 2026-07-12T22:00:04 102317 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 276963.69 2026-07-12T22:00:04 102318 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372494 CHERYL KINSER 471.59 2026-07-12T22:00:04 102319 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102320 APV7429354 2025-06-23T00:00:00 2025 4 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 728.71 2026-07-12T22:00:04 102321 APV7376352 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE -5062.5 2026-07-12T22:00:04 102322 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 102323 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-07-12T22:00:04 102324 0007416878 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 102325 0007429648 2025-06-30T00:00:00 2025 4 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 0.83 2026-07-12T22:00:04 102326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 583.45 2026-07-12T22:00:04 102327 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 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 0.63 2026-07-12T22:00:04 102328 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318728 JACKIE BUCK 684.05 2026-07-12T22:00:04 102329 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -96043.62 2026-07-12T22:00:04 102330 0007420289 2025-06-20T00:00:00 2025 4 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 -141.81 2026-07-12T22:00:04 102331 0007429149 2025-06-23T00:00:00 2025 4 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 36.0 2026-07-12T22:00:04 102332 0007396464 2025-05-28T00:00:00 2025 4 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 17.44 2026-07-12T22:00:04 102333 0007413257 2025-06-17T00:00:00 2025 4 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 38.24 2026-07-12T22:00:04 102334 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241311 CHERYL L. WELKER 377.23 2026-07-12T22:00:04 102335 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 99.3 2026-07-12T22:00:04 102336 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381151 LEANN JOSEY 194.7 2026-07-12T22:00:04 102337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318685 LELIA BURTON 402.38 2026-07-12T22:00:04 102338 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.75 2026-07-12T22:00:04 102339 APV7413422 2025-06-17T00:00:00 2025 4 595530 OutoSt Travel - Lodging 40 Secretary Of State Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 960.06 2026-07-12T22:00:04 102340 HCM7380208 2025-05-07T00:00:00 2025 4 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 12580.81 2026-07-12T22:00:04 102341 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282239 HELEN MEVIS 292.05 2026-07-12T22:00:04 102342 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2026-07-12T22:00:04 102343 APV7371198 2025-04-21T00:00:00 2025 4 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 9388.46 2026-07-12T22:00:04 102344 EXV7384685 2025-05-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 102345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238363 PREONDA RILEY 2444.25 2026-07-12T22:00:04 102346 APV7404624 2025-06-04T00:00:00 2025 4 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 0000064528 MARSHALL COUNTY 6400.0 2026-07-12T22:00:04 102347 HCM7361132 2025-04-09T00:00:00 2025 4 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 866.46 2026-07-12T22:00:04 102348 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 102349 HCM7371004 2025-04-23T00:00:00 2025 4 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 542.59 2026-07-12T22:00:04 102350 0007390603 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 10.8 2026-07-12T22:00:04 102351 HCM7361124 2025-04-09T00:00:00 2025 4 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 106.64 2026-07-12T22:00:04 102352 APV7407650 2025-06-09T00:00:00 2025 4 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 40813.64 2026-07-12T22:00:04 102353 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102354 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 5000.0 2026-07-12T22:00:04 102355 0007384124 2025-05-08T00:00:00 2025 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 667.3 2026-07-12T22:00:04 102356 0007385766 2025-05-01T00:00:00 2025 4 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 373.44 2026-07-12T22:00:04 102357 HCM7399233 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.42 2026-07-12T22:00:04 102358 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 12755.13 2026-07-12T22:00:04 102359 APV7373650 2025-04-23T00:00:00 2025 4 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 1304.89 2026-07-12T22:00:04 102360 0007396527 2025-05-28T00:00:00 2025 4 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 13.57 2026-07-12T22:00:04 102361 0007378759 2025-05-01T00:00:00 2025 4 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 12.49 2026-07-12T22:00:04 102362 HCM7371033 2025-04-23T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 102363 APV7388862 2025-05-14T00:00:00 2025 4 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 1812.24 2026-07-12T22:00:04 102364 HCM7361132 2025-04-09T00:00:00 2025 4 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 28881.16 2026-07-12T22:00:04 102365 0007358059 2025-04-01T00:00:00 2025 4 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 46.41 2026-07-12T22:00:04 102366 APV7379478 2025-05-01T00:00:00 2025 4 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 6378.79 2026-07-12T22:00:04 102367 APV7372526 2025-04-22T00:00:00 2025 4 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 1672.0 2026-07-12T22:00:04 102368 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 102369 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1033.51 2026-07-12T22:00:04 102370 HCM7411300 2025-06-18T00:00:00 2025 4 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 76.47 2026-07-12T22:00:04 102371 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 105.64 2026-07-12T22:00:04 102372 APV7389970 2025-05-16T00:00:00 2025 4 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 2450.31 2026-07-12T22:00:04 102373 HCM7380158 2025-05-07T00:00:00 2025 4 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 149.16 2026-07-12T22:00:04 102374 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 102375 APV7372719 2025-04-22T00:00:00 2025 4 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 4890.15 2026-07-12T22:00:04 102376 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-07-12T22:00:04 102377 0007411225 2025-06-01T00:00:00 2025 4 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 478.84 2026-07-12T22:00:04 102378 HCM7389724 2025-05-21T00:00:00 2025 4 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 142.76 2026-07-12T22:00:04 102379 EXV7391739 2025-05-13T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.75 2026-07-12T22:00:04 102380 0007395695 2025-05-27T00:00:00 2025 4 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 -0.5 2026-07-12T22:00:04 102381 HCM7399210 2025-06-04T00:00:00 2025 4 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 2888.85 2026-07-12T22:00:04 102382 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178211 JOSEPH RAY REUZENAAR 402.38 2026-07-12T22:00:04 102383 0007399305 2025-05-31T00:00:00 2025 4 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 919.19 2026-07-12T22:00:04 102384 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 130.0 2026-07-12T22:00:04 102385 APV7386053 2025-05-12T00:00:00 2025 4 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 9949.48 2026-07-12T22:00:04 102386 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 603.57 2026-07-12T22:00:04 102387 0007357172 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 102388 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2257.15 2026-07-12T22:00:04 102389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.59 2026-07-12T22:00:04 102390 0007360354 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 102391 HCM7411299 2025-06-18T00:00:00 2025 4 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 903.46 2026-07-12T22:00:04 102392 0007404540 2025-06-04T00:00:00 2025 4 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 191.92 2026-07-12T22:00:04 102393 0007429026 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.06 2026-07-12T22:00:04 102394 0007411225 2025-06-01T00:00:00 2025 4 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 3.39 2026-07-12T22:00:04 102395 APV7387927 2025-05-13T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097300 SOUTHWESTERN INDIANA REGIONAL 7651.95 2026-07-12T22:00:04 102396 EXV7410836 2025-06-12T00:00:00 2025 4 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 72.3 2026-07-12T22:00:04 102397 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE 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 268.0 2026-07-12T22:00:04 102398 APV7394166 2025-05-22T00:00:00 2025 4 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 837.76 2026-07-12T22:00:04 102399 HCM7370984 2025-04-23T00:00:00 2025 4 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 3.0 2026-07-12T22:00:04 102400 HCM7380218 2025-05-07T00:00:00 2025 4 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 55.27 2026-07-12T22:00:04 102401 0007373280 2025-04-23T00:00:00 2025 4 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 70.44 2026-07-12T22:00:04 102402 0007375252 2025-04-25T00:00:00 2025 4 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 3.51 2026-07-12T22:00:04 102403 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 15353.57 2026-07-12T22:00:04 102404 EXV7381016 2025-04-22T00:00:00 2025 4 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 127.6 2026-07-12T22:00:04 102405 APV7373650 2025-04-23T00:00:00 2025 4 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 1001.12 2026-07-12T22:00:04 102406 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 213.97 2026-07-12T22:00:04 102407 APV7394224 2025-05-22T00:00:00 2025 4 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 1611.34 2026-07-12T22:00:04 102408 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 196.56 2026-07-12T22:00:04 102409 HCM7411257 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.84 2026-07-12T22:00:04 102410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1126.66 2026-07-12T22:00:04 102411 HCM7380208 2025-05-07T00:00:00 2025 4 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 97.19 2026-07-12T22:00:04 102412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341754 CASSANDRA SMITH 201.19 2026-07-12T22:00:04 102413 0007411225 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1103.02 2026-07-12T22:00:04 102414 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.8 2026-07-12T22:00:04 102415 HCM7411349 2025-06-18T00:00:00 2025 4 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 1033.12 2026-07-12T22:00:04 102416 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1217.8 2026-07-12T22:00:04 102417 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 466.31 2026-07-12T22:00:04 102418 0007383217 2025-05-07T00:00:00 2025 4 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 43519.48 2026-07-12T22:00:04 102419 APV7365661 2025-04-10T00:00:00 2025 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8409.7 2026-07-12T22:00:04 102420 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 488.38 2026-07-12T22:00:04 102421 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-07-12T22:00:04 102422 APV7378090 2025-04-30T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 580.87 2026-07-12T22:00:04 102423 HCM7399224 2025-06-04T00:00:00 2025 4 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 3623.12 2026-07-12T22:00:04 102424 APV7358960 2025-04-01T00:00:00 2025 4 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 690103.32 2026-07-12T22:00:04 102425 APV7413759 2025-06-17T00:00:00 2025 4 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 45287.98 2026-07-12T22:00:04 102426 HCM7371083 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 102427 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 102428 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394705 MARTY CORNELL 804.76 2026-07-12T22:00:04 102429 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000375168 ROBERT WATTS 389.4 2026-07-12T22:00:04 102430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246472 CAMIA BUSH 1408.33 2026-07-12T22:00:04 102431 APV7358960 2025-04-01T00:00:00 2025 4 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 6130.85 2026-07-12T22:00:04 102432 HCM7411299 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.83 2026-07-12T22:00:04 102433 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.34 2026-07-12T22:00:04 102434 APV7403953 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 102435 APV7381625 2025-05-05T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000412053 BRANDON WALTER 1267.2 2026-07-12T22:00:04 102436 0007374368 2025-04-23T00:00:00 2025 4 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 309.0 2026-07-12T22:00:04 102437 APV7409535 2025-06-11T00:00:00 2025 4 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 7807.16 2026-07-12T22:00:04 102438 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336857 MEGAN SMITH 427.93 2026-07-12T22:00:04 102439 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -75926.95 2026-07-12T22:00:04 102440 0007403259 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 102441 HCM7411284 2025-06-18T00:00:00 2025 4 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 950.72 2026-07-12T22:00:04 102442 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293678 MICHAEL ALIOTO 194.7 2026-07-12T22:00:04 102443 0007378953 2025-05-08T00:00:00 2025 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 469.48 2026-07-12T22:00:04 102444 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242132 SHARON GRABER 58.41 2026-07-12T22:00:04 102445 0007380293 2025-05-01T00:00:00 2025 4 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 7548.85 2026-07-12T22:00:04 102446 0007411225 2025-06-01T00:00:00 2025 4 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 1856.57 2026-07-12T22:00:04 102447 0007378765 2025-04-30T00:00:00 2025 4 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 241.32 2026-07-12T22:00:04 102448 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 102449 APV7395875 2025-05-22T00:00:00 2025 4 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 406.34 2026-07-12T22:00:04 102450 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1501.48 2026-07-12T22:00:04 102451 HCM7361065 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.4 2026-07-12T22:00:04 102452 0007362619 2025-04-08T00:00:00 2025 4 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 52.89 2026-07-12T22:00:04 102453 HCM7380224 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy 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 3824.32 2026-07-12T22:00:04 102454 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 837.21 2026-07-12T22:00:04 102455 APV7419669 2025-06-19T00:00:00 2025 4 520204 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 126.24 2026-07-12T22:00:04 102456 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 102457 0007373316 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 31746.16 2026-07-12T22:00:04 102458 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 132.96 2026-07-12T22:00:04 102459 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357885 ENRIQUE FRITZ 342.02 2026-07-12T22:00:04 102460 APV7429354 2025-06-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 102461 APV7406726 2025-06-05T00:00:00 2025 4 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. 17261.38 2026-07-12T22:00:04 102462 APV7390951 2025-05-19T00:00:00 2025 4 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 3232.7 2026-07-12T22:00:04 102463 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293356 JOYCE MORGAN 167.59 2026-07-12T22:00:04 102464 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287995 JOYCE JONES 194.7 2026-07-12T22:00:04 102465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 339.61 2026-07-12T22:00:04 102466 0007415992 2025-06-18T00:00:00 2025 4 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 2.73 2026-07-12T22:00:04 102467 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397310 MEGAN HAMMOND 201.19 2026-07-12T22:00:04 102468 0007412237 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 102469 0007392065 2025-05-21T00:00:00 2025 4 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 30.66 2026-07-12T22:00:04 102470 APV7381401 2025-05-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 4994.58 2026-07-12T22:00:04 102471 APV7429354 2025-06-23T00:00:00 2025 4 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 2457.07 2026-07-12T22:00:04 102472 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 102473 HCM7361106 2025-04-09T00:00:00 2025 4 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 218.68 2026-07-12T22:00:04 102474 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.36 2026-07-12T22:00:04 102475 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391600 SHERHONDA POINDEXTER 464.75 2026-07-12T22:00:04 102476 0007384128 2025-05-08T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -6.0 2026-07-12T22:00:04 102477 APV7385028 2025-05-09T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 86069.01 2026-07-12T22:00:04 102478 HCM7389735 2025-05-21T00:00:00 2025 4 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 3565.4 2026-07-12T22:00:04 102479 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274964 BLAINE YAGGIE 181.07 2026-07-12T22:00:04 102480 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 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 7209.9 2026-07-12T22:00:04 102481 APV7399943 2025-06-02T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 1175.47 2026-07-12T22:00:04 102482 HCM7371027 2025-04-23T00:00:00 2025 4 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 2.41 2026-07-12T22:00:04 102483 0007411225 2025-06-01T00:00:00 2025 4 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 232.89 2026-07-12T22:00:04 102484 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 623.04 2026-07-12T22:00:04 102485 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 387.6 2026-07-12T22:00:04 102486 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 102487 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 102488 0007378810 2025-04-30T00:00:00 2025 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 102489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 179.46 2026-07-12T22:00:04 102490 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1761.67 2026-07-12T22:00:04 102491 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326121 JOYCE LAWRENCE 342.02 2026-07-12T22:00:04 102492 0007364517 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102493 APV7363949 2025-04-08T00:00:00 2025 4 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 37271.47 2026-07-12T22:00:04 102494 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 102495 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 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 161676.77 2026-07-12T22:00:04 102496 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 64635.3 2026-07-12T22:00:04 102497 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 5369.98 2026-07-12T22:00:04 102498 0007408252 2025-06-10T00:00:00 2025 4 516002 FICA - Regular 400 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 367.1 2026-07-12T22:00:04 102499 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 378.44 2026-07-12T22:00:04 102500 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 102501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 261.55 2026-07-12T22:00:04 102502 0007380048 2025-05-01T00:00:00 2025 4 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 133.01 2026-07-12T22:00:04 102503 0007409308 2025-06-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2032.91 2026-07-12T22:00:04 102504 HCM7399249 2025-06-04T00:00:00 2025 4 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 82.1 2026-07-12T22:00:04 102505 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1217.79 2026-07-12T22:00:04 102506 APV7384386 2025-05-08T00:00:00 2025 4 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 9613.77 2026-07-12T22:00:04 102507 0007412237 2025-06-01T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.36 2026-07-12T22:00:04 102508 HCM7411311 2025-06-18T00:00:00 2025 4 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 12.46 2026-07-12T22:00:04 102509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360844 TAMIKA WRIGHT 3071.37 2026-07-12T22:00:04 102510 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 102511 0007399305 2025-05-31T00:00:00 2025 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 991.4 2026-07-12T22:00:04 102527 HCM7361127 2025-04-09T00:00:00 2025 4 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 97.39 2026-07-12T22:00:04 102528 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334249 RAYMOND DUESLER 272.58 2026-07-12T22:00:04 102529 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 102530 EXV7384701 2025-05-02T00:00:00 2025 4 595520 OutoSt Travel - 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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 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-07-12T22:00:04 102535 APV7368415 2025-04-15T00:00:00 2025 4 547012 Sp Op -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 136.8 2026-07-12T22:00:04 102536 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 543.41 2026-07-12T22:00:04 102537 APV7360654 2025-04-03T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242013 MELISSA LYNN FLAK 681.45 2026-07-12T22:00:04 102538 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 102539 HCM7380182 2025-05-07T00:00:00 2025 4 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 143.27 2026-07-12T22:00:04 102540 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 482.05 2026-07-12T22:00:04 102541 0007404542 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 102542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244015 SANDRA SUTTON 432.56 2026-07-12T22:00:04 102543 APV7369987 2025-04-17T00:00:00 2025 4 573100 Grants - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078925 THE SALVATION ARMY 35256.46 2026-07-12T22:00:04 102550 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 102551 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 117.84 2026-07-12T22:00:04 102552 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102553 HCM7399202 2025-06-04T00:00:00 2025 4 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 3976.85 2026-07-12T22:00:04 102554 APV7396750 2025-05-28T00:00:00 2025 4 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348416 FERADYNE OUTDOORS LLC 762.37 2026-07-12T22:00:04 102555 0007413365 2025-06-17T00:00:00 2025 4 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 644.91 2026-07-12T22:00:04 102556 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 102557 HCM7371027 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 49.24 2026-07-12T22:00:04 102558 EXV7391747 2025-05-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 102559 APV7392118 2025-05-20T00:00:00 2025 4 571904 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 3072.29 2026-07-12T22:00:04 102560 HCM7371052 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5504.27 2026-07-12T22:00:04 102561 APV7363018 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8091.23 2026-07-12T22:00:04 102562 APV7405657 2025-06-05T00:00:00 2025 4 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 13991.51 2026-07-12T22:00:04 102563 APV7383456 2025-05-06T00:00:00 2025 4 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 1036.97 2026-07-12T22:00:04 102564 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 72727.27 2026-07-12T22:00:04 102565 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376770 JOSHUA MALOTT 253.11 2026-07-12T22:00:04 102566 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283930 TONI KIMBROUGH 194.7 2026-07-12T22:00:04 102567 APV7379206 2025-05-01T00:00:00 2025 4 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 137950.9 2026-07-12T22:00:04 102568 HCM7380202 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 12.23 2026-07-12T22:00:04 102569 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000389209 PREMIER ARTS INC 3274.8 2026-07-12T22:00:04 102570 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 102571 APV7419755 2025-06-19T00:00:00 2025 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000057167 US BANK 34.0 2026-07-12T22:00:04 102572 APV7388033 2025-05-14T00:00:00 2025 4 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 1308858.52 2026-07-12T22:00:04 102573 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320516 JARED THOMAS 194.7 2026-07-12T22:00:04 102574 0007375231 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.13 2026-07-12T22:00:04 102575 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372269 NANCIE CURTNER 838.58 2026-07-12T22:00:04 102576 0007389501 2025-05-16T00:00:00 2025 4 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 -279.62 2026-07-12T22:00:04 102577 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 449.7 2026-07-12T22:00:04 102578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163517 SHANNON SWEETING 402.38 2026-07-12T22:00:04 102579 0007405419 2025-06-05T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 102580 HCM7411230 2025-06-18T00:00:00 2025 4 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 699.24 2026-07-12T22:00:04 102581 APC7382609 2025-05-06T00:00:00 2025 4 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 -405.0 2026-07-12T22:00:04 102582 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 102583 APV7390951 2025-05-19T00:00:00 2025 4 571209 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. 211.8 2026-07-12T22:00:04 102584 0007386773 2025-05-13T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 11.21 2026-07-12T22:00:04 102585 HCM7371027 2025-04-23T00:00:00 2025 4 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 3209.01 2026-07-12T22:00:04 102586 HCM7370977 2025-04-23T00:00:00 2025 4 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 11.81 2026-07-12T22:00:04 102587 HCM7361065 2025-04-09T00:00:00 2025 4 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 38.3 2026-07-12T22:00:04 102588 APV7395875 2025-05-22T00:00:00 2025 4 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 287.97 2026-07-12T22:00:04 102589 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388196 MIGUEL A ORTIZ 201.19 2026-07-12T22:00:04 102590 APV7358890 2025-04-01T00:00:00 2025 4 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 7728.28 2026-07-12T22:00:04 102591 HCM7361129 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6988.16 2026-07-12T22:00:04 102592 APV7364892 2025-04-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 120526.47 2026-07-12T22:00:04 102593 0007364549 2025-04-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54378.83 2026-07-12T22:00:04 102594 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 253.11 2026-07-12T22:00:04 102595 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.89 2026-07-12T22:00:04 102596 0007396452 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 1129.83 2026-07-12T22:00:04 102597 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 853.0 2026-07-12T22:00:04 102598 0007376114 2025-05-01T00:00:00 2025 4 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 33.6 2026-07-12T22:00:04 102599 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 903.43 2026-07-12T22:00:04 102600 APV7395875 2025-05-22T00:00:00 2025 4 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 600.85 2026-07-12T22:00:04 102601 0007403259 2025-06-08T00:00:00 2025 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5096.18 2026-07-12T22:00:04 102602 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 301.78 2026-07-12T22:00:04 102603 0007429143 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 28.24 2026-07-12T22:00:04 102604 0007404611 2025-06-04T00:00:00 2025 4 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 874.82 2026-07-12T22:00:04 102605 0007411225 2025-06-01T00:00:00 2025 4 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 2.94 2026-07-12T22:00:04 102606 APV7404869 2025-06-04T00:00:00 2025 4 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 41983.0 2026-07-12T22:00:04 102607 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314428 LYNDSAY FISCHER 311.52 2026-07-12T22:00:04 102608 0007384128 2025-05-08T00:00:00 2025 4 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 -61.76 2026-07-12T22:00:04 102609 0007411225 2025-06-01T00:00:00 2025 4 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 238.3 2026-07-12T22:00:04 102610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308235 LILIAN EVANS 201.19 2026-07-12T22:00:04 102611 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. -511250.79 2026-07-12T22:00:04 102612 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-07-12T22:00:04 102613 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309710 DANIELLE PUGH 350.46 2026-07-12T22:00:04 102614 APV7386125 2025-05-12T00:00:00 2025 4 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 -1.79 2026-07-12T22:00:04 102615 APV7379383 2025-05-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 40051.93 2026-07-12T22:00:04 102616 APV7382607 2025-05-06T00:00:00 2025 4 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 275.2 2026-07-12T22:00:04 102617 0007412219 2025-06-01T00:00:00 2025 4 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 2865.71 2026-07-12T22:00:04 102618 0007432743 2025-06-27T00:00:00 2025 4 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 16504.37 2026-07-12T22:00:04 102619 APV7429354 2025-06-23T00:00:00 2025 4 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 1100.11 2026-07-12T22:00:04 102620 0007369032 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.0 2026-07-12T22:00:04 102621 EXV7397135 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 102622 0007378765 2025-04-30T00:00:00 2025 4 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 -6400.27 2026-07-12T22:00:04 102623 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370639 ALICIA M SILVA 643.8 2026-07-12T22:00:04 102624 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 692.28 2026-07-12T22:00:04 102625 APV7394315 2025-05-22T00:00:00 2025 4 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 2439.12 2026-07-12T22:00:04 102626 0007380293 2025-05-01T00:00:00 2025 4 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 10432.53 2026-07-12T22:00:04 102627 0007390624 2025-05-19T00:00:00 2025 4 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6291.19 2026-07-12T22:00:04 102628 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 261.54 2026-07-12T22:00:04 102629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371224 VICTORIO MARTINEZ 643.8 2026-07-12T22:00:04 102630 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 102631 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 444.0 2026-07-12T22:00:04 102632 APV7373650 2025-04-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 102633 HCM7361065 2025-04-09T00:00:00 2025 4 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 43.81 2026-07-12T22:00:04 102634 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 18092.0 2026-07-12T22:00:04 102635 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319582 CHRISTOPHER KOVACIK 428.34 2026-07-12T22:00:04 102636 HCM7370977 2025-04-23T00:00:00 2025 4 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 60.68 2026-07-12T22:00:04 102637 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 102638 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372346 GREGORY ARTMAN 402.38 2026-07-12T22:00:04 102639 0007396452 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 102640 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 201.19 2026-07-12T22:00:04 102641 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 221.31 2026-07-12T22:00:04 102642 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 102643 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 342.02 2026-07-12T22:00:04 102644 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403214 KENISHA JO SEIBERT 914.61 2026-07-12T22:00:04 102645 APV7384298 2025-05-08T00:00:00 2025 4 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 37.01 2026-07-12T22:00:04 102646 HCM7399233 2025-06-04T00:00:00 2025 4 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 69.58 2026-07-12T22:00:04 102647 0007411225 2025-06-01T00:00:00 2025 4 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 38.56 2026-07-12T22:00:04 102648 0007408282 2025-06-10T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 102649 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1435.51 2026-07-12T22:00:04 102650 0007359458 2025-04-02T00:00:00 2025 4 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 -11.47 2026-07-12T22:00:04 102651 APV7411627 2025-06-13T00:00:00 2025 4 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 70.47 2026-07-12T22:00:04 102652 0007393976 2025-05-22T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 7.95 2026-07-12T22:00:04 102653 APV7371211 2025-04-21T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 56451.04 2026-07-12T22:00:04 102654 0007376114 2025-05-01T00:00:00 2025 4 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 59.15 2026-07-12T22:00:04 102655 HCM7371035 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5976.67 2026-07-12T22:00:04 102656 0007373384 2025-04-23T00:00:00 2025 4 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 856.82 2026-07-12T22:00:04 102657 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1347.98 2026-07-12T22:00:04 102658 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-07-12T22:00:04 102659 0007412237 2025-06-01T00:00:00 2025 4 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 9.21 2026-07-12T22:00:04 102660 APV7365711 2025-04-10T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 14.46 2026-07-12T22:00:04 102661 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246031 CLIFFORD JOHNSON 201.19 2026-07-12T22:00:04 102662 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 292.05 2026-07-12T22:00:04 102663 0007384994 2025-05-09T00:00:00 2025 4 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 12356.44 2026-07-12T22:00:04 102664 APV7381752 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 -1937.88 2026-07-12T22:00:04 102665 APV7385176 2025-05-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055009 FOOD FINDERS FOOD BANK INC 4575.11 2026-07-12T22:00:04 102666 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 470.4 2026-07-12T22:00:04 102667 APV7394160 2025-05-22T00:00:00 2025 4 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 -4235.0 2026-07-12T22:00:04 102668 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 360.0 2026-07-12T22:00:04 102669 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 92.98 2026-07-12T22:00:04 102670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 339.21 2026-07-12T22:00:04 102671 APC7419795 2025-06-19T00:00:00 2025 4 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 -9097.28 2026-07-12T22:00:04 102672 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 684.68 2026-07-12T22:00:04 102673 APV7367464 2025-04-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 64370.33 2026-07-12T22:00:04 102674 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317337 DOROTHY HART 330.99 2026-07-12T22:00:04 102675 0007412219 2025-06-01T00:00:00 2025 4 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 2.4 2026-07-12T22:00:04 102676 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -82096.03 2026-07-12T22:00:04 102677 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396903 JOHN REIFEL 661.98 2026-07-12T22:00:04 102678 0007411225 2025-06-01T00:00:00 2025 4 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 328.35 2026-07-12T22:00:04 102679 HCM7389673 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 8.95 2026-07-12T22:00:04 102680 HCM7389743 2025-05-21T00:00:00 2025 4 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 603.38 2026-07-12T22:00:04 102681 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 642.65 2026-07-12T22:00:04 102682 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 102683 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-07-12T22:00:04 102684 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 102685 0007385010 2025-05-09T00:00:00 2025 4 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 -3154.4 2026-07-12T22:00:04 102686 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1701.66 2026-07-12T22:00:04 102687 0007411225 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.64 2026-07-12T22:00:04 102688 ARD7410809 2025-06-12T00:00:00 2025 4 571209 Distrib 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 -8132.3 2026-07-12T22:00:04 102689 APV7373707 2025-04-23T00:00:00 2025 4 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 1866.29 2026-07-12T22:00:04 102690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413832 CONNIE JANE SMELSER 728.71 2026-07-12T22:00:04 102691 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383609 TINA ANN LEENKNEGT 428.34 2026-07-12T22:00:04 102692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353075 KELLY ENRIQUEZ 194.7 2026-07-12T22:00:04 102693 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 32651.1 2026-07-12T22:00:04 102694 0007368120 2025-04-15T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102695 APV7371557 2025-04-16T00:00:00 2025 4 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 12.01 2026-07-12T22:00:04 102696 0007386756 2025-05-13T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 56428285.61 2026-07-12T22:00:04 102697 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 102698 EXV7380962 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.55 2026-07-12T22:00:04 102699 APV7390951 2025-05-19T00:00:00 2025 4 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 5062.82 2026-07-12T22:00:04 102700 APV7390951 2025-05-19T00:00:00 2025 4 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 2011.83 2026-07-12T22:00:04 102701 APV7397632 2025-05-29T00:00:00 2025 4 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 630.0 2026-07-12T22:00:04 102702 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 81.0 2026-07-12T22:00:04 102703 APV7397740 2025-05-29T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2174.07 2026-07-12T22:00:04 102704 APV7429354 2025-06-23T00:00:00 2025 4 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 518.55 2026-07-12T22:00:04 102705 EXV7379887 2025-04-21T00:00:00 2025 4 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 660.39 2026-07-12T22:00:04 102706 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 102707 0007375283 2025-04-25T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 102708 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1107.35 2026-07-12T22:00:04 102709 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265650 ROXANN SWAN 402.38 2026-07-12T22:00:04 102710 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1487.71 2026-07-12T22:00:04 102711 HCM7371037 2025-04-23T00:00:00 2025 4 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 23.91 2026-07-12T22:00:04 102712 0007376032 2025-04-28T00:00:00 2025 4 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 796.1 2026-07-12T22:00:04 102713 HCM7361079 2025-04-09T00:00:00 2025 4 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 234.36 2026-07-12T22:00:04 102714 0007398294 2025-05-15T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.63 2026-07-12T22:00:04 102715 0007393983 2025-05-22T00:00:00 2025 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102716 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 35.66 2026-07-12T22:00:04 102717 0007393022 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 527.07 2026-07-12T22:00:04 102718 0007384945 2025-05-09T00:00:00 2025 4 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 13.96 2026-07-12T22:00:04 102719 0007412237 2025-06-01T00:00:00 2025 4 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.7 2026-07-12T22:00:04 102720 HCM7380226 2025-05-07T00:00:00 2025 4 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 260.79 2026-07-12T22:00:04 102721 HCM7370984 2025-04-23T00:00:00 2025 4 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 1005.91 2026-07-12T22:00:04 102722 0007391983 2025-05-20T00:00:00 2025 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.33 2026-07-12T22:00:04 102723 HCM7399224 2025-06-04T00:00:00 2025 4 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 537.56 2026-07-12T22:00:04 102724 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-07-12T22:00:04 102725 0007397375 2025-05-28T00:00:00 2025 4 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 13843.76 2026-07-12T22:00:04 102726 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376219 JAMES HOLMAN 739.86 2026-07-12T22:00:04 102727 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 102728 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356523 MARY DECKER 175.23 2026-07-12T22:00:04 102729 APV7377891 2025-04-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 6429.9 2026-07-12T22:00:04 102730 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 505.0 2026-07-12T22:00:04 102731 HCM7360992 2025-04-09T00:00:00 2025 4 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 29.11 2026-07-12T22:00:04 102732 APV7410514 2025-06-12T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 155.04 2026-07-12T22:00:04 102733 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 261.55 2026-07-12T22:00:04 102734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 201.19 2026-07-12T22:00:04 102735 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177513 PAMELA JANE HAMMER 330.99 2026-07-12T22:00:04 102736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315780 CLARA BROWN 627.11 2026-07-12T22:00:04 102737 APV7395875 2025-05-22T00:00:00 2025 4 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 442.55 2026-07-12T22:00:04 102738 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 30.0 2026-07-12T22:00:04 102739 HCM7361132 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 21.85 2026-07-12T22:00:04 102740 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 700.92 2026-07-12T22:00:04 102741 APV7376298 2025-04-28T00:00:00 2025 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 3942.0 2026-07-12T22:00:04 102742 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 24369.78 2026-07-12T22:00:04 102743 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.75 2026-07-12T22:00:04 102744 HCM7399210 2025-06-04T00:00:00 2025 4 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 6.66 2026-07-12T22:00:04 102745 APV7386121 2025-05-12T00:00:00 2025 4 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 0000095720 MONROE CENTRAL SCHOOL CORP 17735.95 2026-07-12T22:00:04 102746 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 15672.59 2026-07-12T22:00:04 102747 HCM7371033 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.22 2026-07-12T22:00:04 102748 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199616 REGION 10 WORKFORCE BOARD, INC 568.77 2026-07-12T22:00:04 102749 APV7371198 2025-04-21T00:00:00 2025 4 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 329053.84 2026-07-12T22:00:04 102750 0007373267 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.64 2026-07-12T22:00:04 102751 HCM7411245 2025-06-18T00:00:00 2025 4 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 19.6 2026-07-12T22:00:04 102752 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102753 0007399678 2025-06-08T00:00:00 2025 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.83 2026-07-12T22:00:04 102754 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 102755 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351087 KIRSTEN KLOEPFER 194.7 2026-07-12T22:00:04 102756 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 102757 APV7379478 2025-05-01T00:00:00 2025 4 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 1246.77 2026-07-12T22:00:04 102758 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 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 0.35 2026-07-12T22:00:04 102759 0007412237 2025-06-01T00:00:00 2025 4 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 74.77 2026-07-12T22:00:04 102760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 339.21 2026-07-12T22:00:04 102761 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 102762 0007383228 2025-05-07T00:00:00 2025 4 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 13.15 2026-07-12T22:00:04 102763 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 284.97 2026-07-12T22:00:04 102764 APV7364794 2025-04-09T00:00:00 2025 4 533043 Main - Inspect&Test 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) 0000003208 E3 DIAGNOSTICS INC 1467.0 2026-07-12T22:00:04 102765 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263709 ROBERT D LYNN 1810.71 2026-07-12T22:00:04 102766 0007409308 2025-06-09T00:00:00 2025 4 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 -317.11 2026-07-12T22:00:04 102767 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 350.46 2026-07-12T22:00:04 102768 0007382419 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 113.97 2026-07-12T22:00:04 102769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 201.19 2026-07-12T22:00:04 102770 HCM7399233 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.19 2026-07-12T22:00:04 102771 APV7362737 2025-04-07T00:00:00 2025 4 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 67207.38 2026-07-12T22:00:04 102772 0007412237 2025-06-01T00:00:00 2025 4 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 0.35 2026-07-12T22:00:04 102773 APV7383569 2025-05-07T00:00:00 2025 4 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 144280.0 2026-07-12T22:00:04 102774 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 572.89 2026-07-12T22:00:04 102775 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 11597.13 2026-07-12T22:00:04 102776 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 102777 HCM7360992 2025-04-09T00:00:00 2025 4 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 24.55 2026-07-12T22:00:04 102778 0007409310 2025-06-10T00:00:00 2025 4 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 662.86 2026-07-12T22:00:04 102779 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 362.14 2026-07-12T22:00:04 102780 APV7374654 2025-04-24T00:00:00 2025 4 580112 Adoption Support - Need 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 1015.01 2026-07-12T22:00:04 102781 APV7382606 2025-05-05T00:00:00 2025 4 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 52.5 2026-07-12T22:00:04 102782 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 203.34 2026-07-12T22:00:04 102783 HCM7370984 2025-04-23T00:00:00 2025 4 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 299.82 2026-07-12T22:00:04 102784 APV7390951 2025-05-19T00:00:00 2025 4 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 62509.25 2026-07-12T22:00:04 102785 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 171.63 2026-07-12T22:00:04 102786 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 396.75 2026-07-12T22:00:04 102787 0007383300 2025-05-07T00:00:00 2025 4 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 185.77 2026-07-12T22:00:04 102788 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 102789 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 102790 APV7407636 2025-06-09T00:00:00 2025 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 40.68 2026-07-12T22:00:04 102791 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317032 RONALD POWERS 247.47 2026-07-12T22:00:04 102792 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 102793 0007373280 2025-04-23T00:00:00 2025 4 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 4.9 2026-07-12T22:00:04 102794 APV7384298 2025-05-08T00:00:00 2025 4 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 1546.65 2026-07-12T22:00:04 102795 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3338.22 2026-07-12T22:00:04 102796 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 102797 HCM7380155 2025-05-07T00:00:00 2025 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 5.84 2026-07-12T22:00:04 102798 APV7410472 2025-06-12T00:00:00 2025 4 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 1150.28 2026-07-12T22:00:04 102799 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359009 OKIMA BONDS 565.41 2026-07-12T22:00:04 102800 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 9780.74 2026-07-12T22:00:04 102801 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 102802 0007382298 2025-05-07T00:00:00 2025 4 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 36181.84 2026-07-12T22:00:04 102803 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 3280.2 2026-07-12T22:00:04 102804 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 102805 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 201.19 2026-07-12T22:00:04 102806 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300143 KANDACE RICHARDSON 342.03 2026-07-12T22:00:04 102807 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 488.38 2026-07-12T22:00:04 102808 HCM7399288 2025-06-04T00:00:00 2025 4 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 468.08 2026-07-12T22:00:04 102809 APV7404841 2025-06-03T00:00:00 2025 4 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 39.6 2026-07-12T22:00:04 102810 HCM7371034 2025-04-23T00:00:00 2025 4 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 209.33 2026-07-12T22:00:04 102811 APV7411574 2025-06-13T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3803.13 2026-07-12T22:00:04 102812 HCM7411243 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 20.66 2026-07-12T22:00:04 102813 APV7408402 2025-06-10T00:00:00 2025 4 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 17444.91 2026-07-12T22:00:04 102814 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 18672.73 2026-07-12T22:00:04 102815 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.92 2026-07-12T22:00:04 102816 APV7372719 2025-04-22T00:00:00 2025 4 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 4230.33 2026-07-12T22:00:04 102817 APV7405765 2025-06-05T00:00:00 2025 4 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 188.73 2026-07-12T22:00:04 102818 APV7386078 2025-05-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 79009.13 2026-07-12T22:00:04 102819 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 102820 HCM7389673 2025-05-21T00:00:00 2025 4 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 2341.15 2026-07-12T22:00:04 102821 HCM7380207 2025-05-07T00:00:00 2025 4 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 542.36 2026-07-12T22:00:04 102822 APV7391243 2025-05-19T00:00:00 2025 4 531038 Prof Serv - Employment 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. 2676.98 2026-07-12T22:00:04 102823 0007364571 2025-04-09T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 102824 0007416916 2025-06-18T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 102825 0007420287 2025-06-20T00:00:00 2025 4 515004 Unused Leave Payments 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1998.35 2026-07-12T22:00:04 102826 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10309.66 2026-07-12T22:00:04 102827 0007412283 2025-06-16T00:00:00 2025 4 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 27.49 2026-07-12T22:00:04 102828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156490 KENDRA BAYER-FOREMAN 150.89 2026-07-12T22:00:04 102829 HCM7361163 2025-04-09T00:00:00 2025 4 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 17229.41 2026-07-12T22:00:04 102830 HCM7399190 2025-06-04T00:00:00 2025 4 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 158.85 2026-07-12T22:00:04 102831 0007420292 2025-06-20T00:00:00 2025 4 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 118.74 2026-07-12T22:00:04 102832 0007378916 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.27 2026-07-12T22:00:04 102833 APV7394224 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 102834 0007404611 2025-06-04T00:00:00 2025 4 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 117.6 2026-07-12T22:00:04 102835 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 84283.66 2026-07-12T22:00:04 102836 APV7412591 2025-06-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 153.0 2026-07-12T22:00:04 102837 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 461.33 2026-07-12T22:00:04 102838 0007358675 2025-04-01T00:00:00 2025 4 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 4.7 2026-07-12T22:00:04 102839 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 921.25 2026-07-12T22:00:04 102840 0007372270 2025-04-22T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 6180.11 2026-07-12T22:00:04 102841 APV7382606 2025-05-05T00:00:00 2025 4 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.51 2026-07-12T22:00:04 102842 ARD7377449 2025-04-29T00:00:00 2025 4 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 -286.74 2026-07-12T22:00:04 102843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 700.14 2026-07-12T22:00:04 102844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 437.79 2026-07-12T22:00:04 102845 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323572 MATTHEW DAVIS 281.67 2026-07-12T22:00:04 102846 HCM7389748 2025-05-21T00:00:00 2025 4 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 60174.77 2026-07-12T22:00:04 102847 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 102848 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 466.3 2026-07-12T22:00:04 102849 HCM7399183 2025-06-04T00:00:00 2025 4 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 2.72 2026-07-12T22:00:04 102850 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry -0.72 2026-07-12T22:00:04 102851 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 780.41 2026-07-12T22:00:04 102852 APV7374570 2025-04-24T00:00:00 2025 4 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 1223.6 2026-07-12T22:00:04 102853 APV7413759 2025-06-17T00:00:00 2025 4 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 169856.32 2026-07-12T22:00:04 102854 0007385882 2025-05-12T00:00:00 2025 4 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 26.55 2026-07-12T22:00:04 102855 APV7395875 2025-05-22T00:00:00 2025 4 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 812.1 2026-07-12T22:00:04 102856 APV7411675 2025-06-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 7145.08 2026-07-12T22:00:04 102857 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-07-12T22:00:04 102858 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33.82 2026-07-12T22:00:04 102859 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 680.09 2026-07-12T22:00:04 102860 APV7372719 2025-04-22T00:00:00 2025 4 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 15731.17 2026-07-12T22:00:04 102861 HCM7411284 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.27 2026-07-12T22:00:04 102862 APV7410472 2025-06-12T00:00:00 2025 4 538922 Const -BuildRepair-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 163.8 2026-07-12T22:00:04 102863 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 1119.0 2026-07-12T22:00:04 102864 HCM7380208 2025-05-07T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 3.31 2026-07-12T22:00:04 102865 APV7372719 2025-04-22T00:00:00 2025 4 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 20211.96 2026-07-12T22:00:04 102866 APV7395875 2025-05-22T00:00:00 2025 4 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 1674.23 2026-07-12T22:00:04 102867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375063 ZACHARY DENHAM 627.11 2026-07-12T22:00:04 102868 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 102869 HCM7399233 2025-06-04T00:00:00 2025 4 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 128.07 2026-07-12T22:00:04 102870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 486.47 2026-07-12T22:00:04 102871 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 102872 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243179 CHRISTINA H MAIDLOW 377.23 2026-07-12T22:00:04 102873 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246965 DANISHA CLAUDINE GREENE 366.29 2026-07-12T22:00:04 102874 0007396556 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.54 2026-07-12T22:00:04 102875 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 102876 APV7381732 2025-05-05T00:00:00 2025 4 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 11069.14 2026-07-12T22:00:04 102877 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 563.33 2026-07-12T22:00:04 102878 0007378810 2025-04-30T00:00:00 2025 4 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 102879 APV7369232 2025-04-14T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 102880 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.23 2026-07-12T22:00:04 102881 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-07-12T22:00:04 102882 HCM7371027 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 897.04 2026-07-12T22:00:04 102883 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-07-12T22:00:04 102884 0007390609 2025-05-19T00:00:00 2025 4 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 129.31 2026-07-12T22:00:04 102885 APV7372540 2025-04-22T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000416445 ALZHEIMERS CARE COALITION 175.0 2026-07-12T22:00:04 102886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 464.54 2026-07-12T22:00:04 102887 0007412219 2025-06-01T00:00:00 2025 4 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 0.78 2026-07-12T22:00:04 102888 HCM7371083 2025-04-23T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 102889 0007414254 2025-06-18T00:00:00 2025 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1287.09 2026-07-12T22:00:04 102890 0007375252 2025-04-25T00:00:00 2025 4 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 -10.71 2026-07-12T22:00:04 102891 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356259 CHRISTINA MOIRA HARMON 563.33 2026-07-12T22:00:04 102892 0007389501 2025-05-16T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -158.67 2026-07-12T22:00:04 102893 APV7395875 2025-05-22T00:00:00 2025 4 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 716.5 2026-07-12T22:00:04 102894 APV7409559 2025-06-11T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5255.25 2026-07-12T22:00:04 102895 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-07-12T22:00:04 102896 APV7393270 2025-05-19T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.98 2026-07-12T22:00:04 102897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379701 CINDY PRATER 885.23 2026-07-12T22:00:04 102898 APV7373707 2025-04-23T00:00:00 2025 4 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 5039.64 2026-07-12T22:00:04 102899 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281374 MARTIN FAMILY PRACTICE PC 14.0 2026-07-12T22:00:04 102900 EXV7409018 2025-06-01T00:00:00 2025 4 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 78.0 2026-07-12T22:00:04 102901 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 702.76 2026-07-12T22:00:04 102902 APV7403953 2025-06-03T00:00:00 2025 4 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 3713.94 2026-07-12T22:00:04 102903 APV7368397 2025-04-15T00:00:00 2025 4 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 368.13 2026-07-12T22:00:04 102904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 528.53 2026-07-12T22:00:04 102905 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 761.47 2026-07-12T22:00:04 102906 0007412237 2025-06-01T00:00:00 2025 4 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 205.44 2026-07-12T22:00:04 102907 0007382324 2025-05-06T00:00:00 2025 4 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 35.92 2026-07-12T22:00:04 102908 0007396464 2025-05-28T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.58 2026-07-12T22:00:04 102909 EXV7368783 2025-04-01T00:00:00 2025 4 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 190.0 2026-07-12T22:00:04 102910 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321921 BRIAN DISPENZA 201.19 2026-07-12T22:00:04 102911 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3717.44 2026-07-12T22:00:04 102912 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 6391.06 2026-07-12T22:00:04 102913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 684.85 2026-07-12T22:00:04 102914 0007378772 2025-05-01T00:00:00 2025 4 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 936.0 2026-07-12T22:00:04 102915 0007380111 2025-05-08T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.04 2026-07-12T22:00:04 102916 0007380075 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 171.4 2026-07-12T22:00:04 102917 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 102918 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 102919 0007364549 2025-04-01T00:00:00 2025 4 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 48.73 2026-07-12T22:00:04 102920 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 753.27 2026-07-12T22:00:04 102921 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 292.05 2026-07-12T22:00:04 102922 0007389501 2025-05-16T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 17.83 2026-07-12T22:00:04 102923 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.28 2026-07-12T22:00:04 102924 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324658 DANA MERRIMAN 398.15 2026-07-12T22:00:04 102925 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 2536.65 2026-07-12T22:00:04 102926 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 438.59 2026-07-12T22:00:04 102927 APV7373650 2025-04-23T00:00:00 2025 4 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 442.61 2026-07-12T22:00:04 102928 APV7405765 2025-06-05T00:00:00 2025 4 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 41209.14 2026-07-12T22:00:04 102929 HCM7380159 2025-05-07T00:00:00 2025 4 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 14258.06 2026-07-12T22:00:04 102930 0007412237 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 102931 APV7392208 2025-05-20T00:00:00 2025 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 875.0 2026-07-12T22:00:04 102932 APV7398508 2025-05-30T00:00:00 2025 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 228.82 2026-07-12T22:00:04 102933 HCM7389681 2025-05-21T00:00:00 2025 4 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 77.7 2026-07-12T22:00:04 102934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 319.09 2026-07-12T22:00:04 102935 0007408331 2025-06-10T00:00:00 2025 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 262.61 2026-07-12T22:00:04 102936 0007357185 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -1.1 2026-07-12T22:00:04 102937 0007371170 2025-04-21T00:00:00 2025 4 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 -265.8 2026-07-12T22:00:04 102938 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 102939 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 13818.11 2026-07-12T22:00:04 102940 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 102941 0007365353 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 102942 HCM7399257 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.0 2026-07-12T22:00:04 102943 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 102944 APV7391255 2025-05-19T00:00:00 2025 4 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 42.01 2026-07-12T22:00:04 102945 0007429649 2025-06-30T00:00:00 2025 4 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 328.91 2026-07-12T22:00:04 102946 0007404540 2025-06-04T00:00:00 2025 4 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 0.84 2026-07-12T22:00:04 102947 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 102948 0007357186 2025-04-08T00:00:00 2025 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.3 2026-07-12T22:00:04 102949 APV7373650 2025-04-23T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435246 STEPHEN LEGAL GROUP 750.0 2026-07-12T22:00:04 102950 HCM7380151 2025-05-07T00:00:00 2025 4 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 3.77 2026-07-12T22:00:04 102951 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319877 BREANA SPORER 637.64 2026-07-12T22:00:04 102952 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 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. 2420.44 2026-07-12T22:00:04 102953 APV7381661 2025-05-05T00:00:00 2025 4 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 85.25 2026-07-12T22:00:04 102954 HCM7389732 2025-05-21T00:00:00 2025 4 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 487.67 2026-07-12T22:00:04 102955 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-07-12T22:00:04 102956 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352580 GINA RICHARDSON 136.29 2026-07-12T22:00:04 102957 0007367154 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.15 2026-07-12T22:00:04 102958 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352565 LATRICIA BYERS 272.58 2026-07-12T22:00:04 102959 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077440 GREATER JASPER CONS SCHL TREAS 9058.78 2026-07-12T22:00:04 102960 APV7373717 2025-04-23T00:00:00 2025 4 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 39887.14 2026-07-12T22:00:04 102961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370447 MICKI VOJKUFKA 1905.14 2026-07-12T22:00:04 102962 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297099 JILL MOORER 486.75 2026-07-12T22:00:04 102963 0007412219 2025-06-01T00:00:00 2025 4 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 3771.29 2026-07-12T22:00:04 102964 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 876.15 2026-07-12T22:00:04 102965 APV7404943 2025-06-03T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 38059.7 2026-07-12T22:00:04 102966 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167748 JENNIFER ANN COURTIER 241.43 2026-07-12T22:00:04 102967 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303234 TINA BURST 362.14 2026-07-12T22:00:04 102968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239761 GINA M BOSWELL 392.32 2026-07-12T22:00:04 102969 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 973.5 2026-07-12T22:00:04 102970 HCM7411315 2025-06-18T00:00:00 2025 4 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 460.66 2026-07-12T22:00:04 102971 0007399667 2025-06-08T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.04 2026-07-12T22:00:04 102972 EXV7409035 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.0 2026-07-12T22:00:04 102973 APV7360624 2025-04-03T00:00:00 2025 4 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 764.57 2026-07-12T22:00:04 102974 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 102975 HCM7389746 2025-05-21T00:00:00 2025 4 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 191.83 2026-07-12T22:00:04 102976 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-07-12T22:00:04 102977 APV7364831 2025-04-09T00:00:00 2025 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC 24087.45 2026-07-12T22:00:04 102978 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393138 ANGELA S BURNS 292.05 2026-07-12T22:00:04 102979 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 102980 0007404566 2025-06-04T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.94 2026-07-12T22:00:04 102981 0007364491 2025-04-09T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 102982 0007412258 2025-06-13T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 518.31 2026-07-12T22:00:04 102983 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 23312.26 2026-07-12T22:00:04 102984 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 102985 APV7367218 2025-04-14T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055533 THE TOWN OF CUMBERLAND 5854.72 2026-07-12T22:00:04 102986 APV7372719 2025-04-22T00:00:00 2025 4 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 12405.46 2026-07-12T22:00:04 102987 APV7379491 2025-05-01T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 21.02 2026-07-12T22:00:04 102988 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 302.4 2026-07-12T22:00:04 102989 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 680.63 2026-07-12T22:00:04 102990 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-07-12T22:00:04 102991 APV7385255 2025-05-09T00:00:00 2025 4 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 1420.7 2026-07-12T22:00:04 102992 APV7390506 2025-05-16T00:00:00 2025 4 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. 3591.9 2026-07-12T22:00:04 102993 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 47.69 2026-07-12T22:00:04 102994 APV7407770 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 21900.02 2026-07-12T22:00:04 102995 APV7406727 2025-06-06T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 11103.74 2026-07-12T22:00:04 102996 0007380111 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 476.01 2026-07-12T22:00:04 102997 0007408379 2025-06-10T00:00:00 2025 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 102998 APV7376303 2025-04-28T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 116.35 2026-07-12T22:00:04 102999 APV7403953 2025-06-03T00:00:00 2025 4 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 72.01 2026-07-12T22:00:04 103000 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-07-12T22:00:04 103001 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351353 COURTNEY FOUCHE 194.7 2026-07-12T22:00:04 103002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343963 MARYAH DAULTON 301.78 2026-07-12T22:00:04 103003 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 238.01 2026-07-12T22:00:04 103004 0007401679 2025-06-08T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 103005 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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. 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LAWRENCE TWP TREASURER 279572.95 2026-07-12T22:00:04 103006 HCM7371052 2025-04-23T00:00:00 2025 4 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 1608.17 2026-07-12T22:00:04 103007 0007380063 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.76 2026-07-12T22:00:04 103008 HCM7411245 2025-06-18T00:00:00 2025 4 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 34.89 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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 0.0 2026-07-12T22:00:04 103013 APV7358836 2025-04-01T00:00:00 2025 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 768.6 2026-07-12T22:00:04 103014 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -20221.64 2026-07-12T22:00:04 103015 APV7389814 2025-05-16T00:00:00 2025 4 571904 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 7859.83 2026-07-12T22:00:04 103016 0007411225 2025-06-01T00:00:00 2025 4 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 115.95 2026-07-12T22:00:04 103017 0007393976 2025-05-22T00:00:00 2025 4 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 38.08 2026-07-12T22:00:04 103018 APV7395073 2025-05-21T00:00:00 2025 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 32.4 2026-07-12T22:00:04 103019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343464 NORA CARDOZA-DEERING 1317.8 2026-07-12T22:00:04 103020 HCM7380198 2025-05-07T00:00:00 2025 4 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 7381.24 2026-07-12T22:00:04 103021 APV7406741 2025-06-06T00:00:00 2025 4 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 0000012110 CAPITOL CITY CONTAINER CORP 751.95 2026-07-12T22:00:04 103022 0007385882 2025-05-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 7.69 2026-07-12T22:00:04 103023 0007384128 2025-05-08T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.02 2026-07-12T22:00:04 103024 0007413369 2025-06-17T00:00:00 2025 4 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 98180.13 2026-07-12T22:00:04 103025 EXV7396200 2025-05-22T00:00:00 2025 4 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 22.72 2026-07-12T22:00:04 103026 APV7393253 2025-05-21T00:00:00 2025 4 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 423.4 2026-07-12T22:00:04 103027 EXV7382999 2025-05-01T00:00:00 2025 4 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 15.15 2026-07-12T22:00:04 103028 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 103029 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 103030 0007381372 2025-05-05T00:00:00 2025 4 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 -0.17 2026-07-12T22:00:04 103031 0007378764 2025-04-30T00:00:00 2025 4 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 264.29 2026-07-12T22:00:04 103032 APV7394315 2025-05-22T00:00:00 2025 4 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 671.0 2026-07-12T22:00:04 103033 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 103034 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 103035 0007431226 2025-06-25T00:00:00 2025 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 103036 APV7384357 2025-05-07T00:00:00 2025 4 531069 Prof Serv-Energy/Utility Consu 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 951.23 2026-07-12T22:00:04 103037 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 103038 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310056 WILLIAM JACKSON 804.76 2026-07-12T22:00:04 103039 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 39418.8 2026-07-12T22:00:04 103040 0007412219 2025-06-01T00:00:00 2025 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.73 2026-07-12T22:00:04 103041 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 53264.73 2026-07-12T22:00:04 103042 APV7397739 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 71094.41 2026-07-12T22:00:04 103043 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1126.66 2026-07-12T22:00:04 103044 EXV7386376 2025-05-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.92 2026-07-12T22:00:04 103045 0007412219 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.95 2026-07-12T22:00:04 103046 HCM7371037 2025-04-23T00:00:00 2025 4 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 129.34 2026-07-12T22:00:04 103047 HCM7361060 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1827.24 2026-07-12T22:00:04 103048 APV7358960 2025-04-01T00:00:00 2025 4 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 6664.39 2026-07-12T22:00:04 103049 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322107 KAROL BOWYER 739.86 2026-07-12T22:00:04 103050 APV7395875 2025-05-22T00:00:00 2025 4 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 255.84 2026-07-12T22:00:04 103051 APV7388838 2025-05-15T00:00:00 2025 4 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 18386.35 2026-07-12T22:00:04 103052 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340138 CHRISTOPHER CROOK 1227.25 2026-07-12T22:00:04 103053 HCM7411293 2025-06-18T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 103054 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322505 ANGELA FINNEY 328.26 2026-07-12T22:00:04 103055 APV7358836 2025-04-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 27.6 2026-07-12T22:00:04 103056 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 103057 0007399669 2025-06-02T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103058 0007401679 2025-06-08T00:00:00 2025 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-07-12T22:00:04 103059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370647 ANDREW HAZEKAMP 2222.14 2026-07-12T22:00:04 103060 0007376114 2025-05-01T00:00:00 2025 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 789.98 2026-07-12T22:00:04 103061 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283160 CHRISTINE DOTSON 281.67 2026-07-12T22:00:04 103062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297792 JEFFERY RICHARDSON 192.13 2026-07-12T22:00:04 103063 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 103064 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 103065 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 23474.32 2026-07-12T22:00:04 103066 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367587 DEANNA WALLACE 482.85 2026-07-12T22:00:04 103067 0007411373 2025-06-13T00:00:00 2025 4 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 46.92 2026-07-12T22:00:04 103068 0007385748 2025-05-12T00:00:00 2025 4 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 -343848.26 2026-07-12T22:00:04 103069 0007396481 2025-05-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 758724.03 2026-07-12T22:00:04 103070 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284396 RONALD LOUTH 603.57 2026-07-12T22:00:04 103071 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360649 TEQUILA DAVIS 241.42 2026-07-12T22:00:04 103072 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14999.02 2026-07-12T22:00:04 103073 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 103074 HCM7399233 2025-06-04T00:00:00 2025 4 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 125.2 2026-07-12T22:00:04 103075 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 117.04 2026-07-12T22:00:04 103076 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 10827.97 2026-07-12T22:00:04 103077 APV7382606 2025-05-05T00:00:00 2025 4 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 81.75 2026-07-12T22:00:04 103078 APV7406714 2025-06-06T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 28907.68 2026-07-12T22:00:04 103079 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 287.96 2026-07-12T22:00:04 103080 HCM7360992 2025-04-09T00:00:00 2025 4 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 221.93 2026-07-12T22:00:04 103081 HCM7380159 2025-05-07T00:00:00 2025 4 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 80.69 2026-07-12T22:00:04 103082 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 4722.42 2026-07-12T22:00:04 103083 HCM7380223 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 103084 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 103085 0007373384 2025-04-23T00:00:00 2025 4 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 804.5 2026-07-12T22:00:04 103086 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382679 ANN HESS 241.43 2026-07-12T22:00:04 103087 APV7395875 2025-05-22T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 103088 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC -3466.67 2026-07-12T22:00:04 103089 EXV7367848 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 201.97 2026-07-12T22:00:04 103090 0007420278 2025-06-20T00:00:00 2025 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5530.0 2026-07-12T22:00:04 103091 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355193 NORA DIETTRICH 184.97 2026-07-12T22:00:04 103092 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-07-12T22:00:04 103093 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 236.23 2026-07-12T22:00:04 103094 0007380293 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6398.58 2026-07-12T22:00:04 103095 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 160.96 2026-07-12T22:00:04 103096 APV7372719 2025-04-22T00:00:00 2025 4 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 4487.27 2026-07-12T22:00:04 103097 0007416892 2025-06-18T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 103098 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358327 BRIANA SHELTON 116.82 2026-07-12T22:00:04 103099 APV7410536 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-07-12T22:00:04 103100 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 53500.0 2026-07-12T22:00:04 103101 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 103102 0007387594 2025-05-14T00:00:00 2025 4 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 2867.22 2026-07-12T22:00:04 103103 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277101 HEATHER REESE 442.62 2026-07-12T22:00:04 103104 0007369032 2025-04-16T00:00:00 2025 4 516005 Payroll Medicare 400 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 11.94 2026-07-12T22:00:04 103105 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.04 2026-07-12T22:00:04 103106 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 103107 0007375283 2025-04-25T00:00:00 2025 4 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 263.2 2026-07-12T22:00:04 103108 APV7390951 2025-05-19T00:00:00 2025 4 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 4229.17 2026-07-12T22:00:04 103109 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 15243.71 2026-07-12T22:00:04 103110 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1325.51 2026-07-12T22:00:04 103111 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370973 MONIKA MUELLER 563.33 2026-07-12T22:00:04 103112 0007358415 2025-04-01T00:00:00 2025 4 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 138.81 2026-07-12T22:00:04 103113 0007412237 2025-06-01T00:00:00 2025 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.28 2026-07-12T22:00:04 103114 APV7398597 2025-05-30T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 13.02 2026-07-12T22:00:04 103115 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 500.0 2026-07-12T22:00:04 103116 EXV7407115 2025-06-01T00:00:00 2025 4 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 121.08 2026-07-12T22:00:04 103117 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-07-12T22:00:04 103118 HCM7380226 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 374.93 2026-07-12T22:00:04 103119 APV7375558 2025-04-25T00:00:00 2025 4 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 1119.3 2026-07-12T22:00:04 103120 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 103121 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 103122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.3 2026-07-12T22:00:04 103123 EXV7363388 2025-04-02T00:00:00 2025 4 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 72.06 2026-07-12T22:00:04 103124 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312750 KATHLEEN HOLEM 523.1 2026-07-12T22:00:04 103125 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 10033.46 2026-07-12T22:00:04 103126 APV7363977 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -67154.02 2026-07-12T22:00:04 103127 HCM7399212 2025-06-04T00:00:00 2025 4 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 70755.57 2026-07-12T22:00:04 103128 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 377.23 2026-07-12T22:00:04 103129 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374813 LINDY IHRIG 261.55 2026-07-12T22:00:04 103130 APV7404869 2025-06-04T00:00:00 2025 4 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 32500.0 2026-07-12T22:00:04 103131 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266043 VENUS FIELDS 97.35 2026-07-12T22:00:04 103132 APV7386925 2025-05-13T00:00:00 2025 4 531030 Prof Serv - 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 2026-07-12T22:00:04 103133 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.43 2026-07-12T22:00:04 103134 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 221.31 2026-07-12T22:00:04 103135 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 103136 APV7359826 2025-04-02T00:00:00 2025 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 46.36 2026-07-12T22:00:04 103137 APV7390951 2025-05-19T00:00:00 2025 4 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 51836.61 2026-07-12T22:00:04 103138 0007409308 2025-06-09T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -354157.12 2026-07-12T22:00:04 103139 0007364561 2025-04-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-07-12T22:00:04 103140 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 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 15875.36 2026-07-12T22:00:04 103141 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359259 JESSICA LUTZ 1451.99 2026-07-12T22:00:04 103142 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2520.31 2026-07-12T22:00:04 103143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335413 CYNTHIA MURPHY 261.55 2026-07-12T22:00:04 103144 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 905.16 2026-07-12T22:00:04 103145 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 486.75 2026-07-12T22:00:04 103146 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 103147 APV7413759 2025-06-17T00:00:00 2025 4 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 722.0 2026-07-12T22:00:04 103148 0007412237 2025-06-01T00:00:00 2025 4 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 95.51 2026-07-12T22:00:04 103149 APV7390951 2025-05-19T00:00:00 2025 4 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 169420.68 2026-07-12T22:00:04 103150 0007432087 2025-06-26T00:00:00 2025 4 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 -36.05 2026-07-12T22:00:04 103151 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 728.97 2026-07-12T22:00:04 103152 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 793.35 2026-07-12T22:00:04 103153 EXV7374962 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7.95 2026-07-12T22:00:04 103154 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-07-12T22:00:04 103155 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 103156 0007382307 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.5 2026-07-12T22:00:04 103157 HCM7399229 2025-06-04T00:00:00 2025 4 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 12168.42 2026-07-12T22:00:04 103158 0007398301 2025-05-30T00:00:00 2025 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -667.31 2026-07-12T22:00:04 103159 0007401679 2025-06-08T00:00:00 2025 4 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 1824.76 2026-07-12T22:00:04 103160 HCM7371004 2025-04-23T00:00:00 2025 4 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 276.52 2026-07-12T22:00:04 103161 0007405466 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 103162 HCM7361106 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 85.21 2026-07-12T22:00:04 103163 0007387696 2025-05-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 113.63 2026-07-12T22:00:04 103164 HCM7380257 2025-05-07T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 103165 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 103166 0007383254 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.7 2026-07-12T22:00:04 103167 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 103168 0007376114 2025-05-01T00:00:00 2025 4 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 573.31 2026-07-12T22:00:04 103169 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 103170 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336620 TIMMY MULLINS 545.16 2026-07-12T22:00:04 103171 APV7429354 2025-06-23T00:00:00 2025 4 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 419.88 2026-07-12T22:00:04 103172 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 342.02 2026-07-12T22:00:04 103173 0007385766 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12176.8 2026-07-12T22:00:04 103174 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406806 LEVARRIAH BRYANT 424.45 2026-07-12T22:00:04 103175 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341983 JANICE WOODS 311.52 2026-07-12T22:00:04 103176 HCM7411293 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 25.98 2026-07-12T22:00:04 103177 APV7412341 2025-06-13T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 168866.8 2026-07-12T22:00:04 103178 EXV7366902 2025-04-10T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.91 2026-07-12T22:00:04 103179 0007364534 2025-04-09T00:00:00 2025 4 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 154.57 2026-07-12T22:00:04 103180 APV7364892 2025-04-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2092.77 2026-07-12T22:00:04 103181 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 954.46 2026-07-12T22:00:04 103182 0007390560 2025-05-08T00:00:00 2025 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 79.21 2026-07-12T22:00:04 103183 APV7405482 2025-06-05T00:00:00 2025 4 595170 InState Travel - Parking&Tolls 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000363438 OPTIMAL RHYTHMS INC -30.0 2026-07-12T22:00:04 103184 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373390 PEGGY LEWIS 1609.52 2026-07-12T22:00:04 103185 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 286.7 2026-07-12T22:00:04 103186 APV7390951 2025-05-19T00:00:00 2025 4 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 232725.59 2026-07-12T22:00:04 103187 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-07-12T22:00:04 103188 0007413345 2025-06-17T00:00:00 2025 4 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 1.32 2026-07-12T22:00:04 103189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 511.48 2026-07-12T22:00:04 103190 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375054 KISHA TOOMER 362.14 2026-07-12T22:00:04 103191 HCM7399190 2025-06-04T00:00:00 2025 4 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 12173.32 2026-07-12T22:00:04 103192 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 103193 HCM7399242 2025-06-04T00:00:00 2025 4 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 1602.66 2026-07-12T22:00:04 103194 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065730 LAKE CENTRAL SCHOOL CORP 3398.86 2026-07-12T22:00:04 103195 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 103196 0007380063 2025-05-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.78 2026-07-12T22:00:04 103197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342231 TESSY COY 221.31 2026-07-12T22:00:04 103198 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 15586.73 2026-07-12T22:00:04 103199 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 103200 EXV7367853 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 44.94 2026-07-12T22:00:04 103201 APV7395834 2025-05-27T00:00:00 2025 4 544026 Inf Main-Signs Posts 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 56459.9 2026-07-12T22:00:04 103202 APV7429354 2025-06-23T00:00:00 2025 4 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 4291.79 2026-07-12T22:00:04 103203 APV7362940 2025-04-07T00:00:00 2025 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK 1062.73 2026-07-12T22:00:04 103204 0007408245 2025-06-10T00:00:00 2025 4 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 -285.01 2026-07-12T22:00:04 103205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370218 RONALD FRANCIS 160.95 2026-07-12T22:00:04 103206 HCM7399224 2025-06-04T00:00:00 2025 4 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 378.37 2026-07-12T22:00:04 103207 HCM7371052 2025-04-23T00:00:00 2025 4 517003 Payroll Perf 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 1591.46 2026-07-12T22:00:04 103208 0007372350 2025-04-22T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning 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 2026-07-12T22:00:04 103209 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1144.64 2026-07-12T22:00:04 103210 APV7405765 2025-06-05T00:00:00 2025 4 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 529287.21 2026-07-12T22:00:04 103211 APV7377202 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT 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 9601.74 2026-07-12T22:00:04 103212 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 10123.02 2026-07-12T22:00:04 103213 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 2685.08 2026-07-12T22:00:04 103214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323267 EMILY ROSE 201.19 2026-07-12T22:00:04 103215 0007360372 2025-04-03T00:00:00 2025 4 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 14.85 2026-07-12T22:00:04 103216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 342.03 2026-07-12T22:00:04 103217 0007393976 2025-05-22T00:00:00 2025 4 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 106.67 2026-07-12T22:00:04 103218 APV7382606 2025-05-05T00:00:00 2025 4 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 58.22 2026-07-12T22:00:04 103219 APV7394224 2025-05-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 570.67 2026-07-12T22:00:04 103220 APV7364757 2025-04-09T00:00:00 2025 4 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 2143.85 2026-07-12T22:00:04 103221 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-07-12T22:00:04 103222 HCM7361090 2025-04-09T00:00:00 2025 4 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 118.12 2026-07-12T22:00:04 103223 APV7405765 2025-06-05T00:00:00 2025 4 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 14243.33 2026-07-12T22:00:04 103224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232013 GREGORY L LEININGER 679.01 2026-07-12T22:00:04 103225 HCM7380209 2025-05-07T00:00:00 2025 4 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 7.69 2026-07-12T22:00:04 103226 0007399305 2025-05-31T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 103227 APV7397599 2025-05-29T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 103228 HCM7399231 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.64 2026-07-12T22:00:04 103229 APV7407720 2025-06-09T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 103230 APV7405773 2025-06-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 41736.0 2026-07-12T22:00:04 103231 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 103232 0007365453 2025-04-10T00:00:00 2025 4 510200 Supplemental Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2375.0 2026-07-12T22:00:04 103233 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 103234 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-07-12T22:00:04 103235 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 103236 HCM7380222 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 103237 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338729 SUANN WRIGHT 330.99 2026-07-12T22:00:04 103238 0007411225 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 103239 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279119 AMY HUGHES 377.23 2026-07-12T22:00:04 103240 0007413292 2025-06-17T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 103241 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334871 KELSEY BLANCHETTE 1213.38 2026-07-12T22:00:04 103242 0007374346 2025-04-24T00:00:00 2025 4 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 23.94 2026-07-12T22:00:04 103243 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330874 GREGORY ROUSE 201.19 2026-07-12T22:00:04 103244 APV7370279 2025-04-17T00:00:00 2025 4 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 91500.0 2026-07-12T22:00:04 103245 HCM7411291 2025-06-18T00:00:00 2025 4 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 12.35 2026-07-12T22:00:04 103246 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1355.11 2026-07-12T22:00:04 103247 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-07-12T22:00:04 103248 APV7382607 2025-05-06T00:00:00 2025 4 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 37.32 2026-07-12T22:00:04 103249 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1450.79 2026-07-12T22:00:04 103250 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355084 KRISTEN SCOTT 120.72 2026-07-12T22:00:04 103251 APV7393379 2025-05-20T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 7793.07 2026-07-12T22:00:04 103252 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.02 2026-07-12T22:00:04 103253 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2377.09 2026-07-12T22:00:04 103254 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 603.57 2026-07-12T22:00:04 103255 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 103256 APV7380633 2025-05-02T00:00:00 2025 4 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 109561.13 2026-07-12T22:00:04 103257 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 103258 APV7390951 2025-05-19T00:00:00 2025 4 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 10144.03 2026-07-12T22:00:04 103259 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314397 JEREMY CLINE 2919.67 2026-07-12T22:00:04 103260 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327676 MEGAN LEHMAN 292.05 2026-07-12T22:00:04 103261 HCM7389720 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 45.0 2026-07-12T22:00:04 103262 APV7429354 2025-06-23T00:00:00 2025 4 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 1538.9 2026-07-12T22:00:04 103263 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 52654.69 2026-07-12T22:00:04 103264 APV7412342 2025-06-14T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2084564.75 2026-07-12T22:00:04 103265 APV7360654 2025-04-03T00:00:00 2025 4 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 3471.43 2026-07-12T22:00:04 103266 0007381203 2025-05-05T00:00:00 2025 4 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 2465.82 2026-07-12T22:00:04 103267 0007399303 2025-05-31T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 103268 0007404540 2025-06-04T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 103269 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 103270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265390 SUSAN EDWARDS 263.36 2026-07-12T22:00:04 103271 HCM7411243 2025-06-18T00:00:00 2025 4 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 54.24 2026-07-12T22:00:04 103272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289051 LAURA BAUGHMAN 502.98 2026-07-12T22:00:04 103273 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 103274 HCM7389724 2025-05-21T00:00:00 2025 4 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 3.95 2026-07-12T22:00:04 103275 APV7371198 2025-04-21T00:00:00 2025 4 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 67202.62 2026-07-12T22:00:04 103276 APV7363949 2025-04-08T00:00:00 2025 4 571100 Grants - Counties 400 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 3971.66 2026-07-12T22:00:04 103277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354247 REBECCA STEELE DE ACUNA 342.02 2026-07-12T22:00:04 103278 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270030 DENISE DURNELL 2351.2 2026-07-12T22:00:04 103279 0007375258 2025-04-25T00:00:00 2025 4 517005 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 430.94 2026-07-12T22:00:04 103280 HCM7361065 2025-04-09T00:00:00 2025 4 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 773.24 2026-07-12T22:00:04 103281 0007420289 2025-06-20T00:00:00 2025 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -225.0 2026-07-12T22:00:04 103282 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 103283 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 1032.6 2026-07-12T22:00:04 103284 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 103285 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 203.4 2026-07-12T22:00:04 103286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1487.7 2026-07-12T22:00:04 103287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386493 ANGELA ROBERTS 201.19 2026-07-12T22:00:04 103288 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 54.0 2026-07-12T22:00:04 103289 APV7371198 2025-04-21T00:00:00 2025 4 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 50770.4 2026-07-12T22:00:04 103290 0007420314 2025-06-20T00:00:00 2025 4 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 -0.18 2026-07-12T22:00:04 103291 HCM7389715 2025-05-21T00:00:00 2025 4 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 1121.57 2026-07-12T22:00:04 103292 APV7390951 2025-05-19T00:00:00 2025 4 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 12435.45 2026-07-12T22:00:04 103293 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-07-12T22:00:04 103294 HCM7411311 2025-06-18T00:00:00 2025 4 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 43089.68 2026-07-12T22:00:04 103295 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-07-12T22:00:04 103296 0007404498 2025-06-04T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 103297 APV7391319 2025-05-19T00:00:00 2025 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 103298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 905.96 2026-07-12T22:00:04 103299 0007387641 2025-05-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.25 2026-07-12T22:00:04 103300 APC7419795 2025-06-19T00:00:00 2025 4 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 -41672.49 2026-07-12T22:00:04 103301 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 185830.72 2026-07-12T22:00:04 103302 APV7364883 2025-04-09T00:00:00 2025 4 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 83652.94 2026-07-12T22:00:04 103303 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 11980.0 2026-07-12T22:00:04 103304 0007362660 2025-04-01T00:00:00 2025 4 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 550.11 2026-07-12T22:00:04 103305 APV7387864 2025-05-14T00:00:00 2025 4 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 569.2 2026-07-12T22:00:04 103306 0007414257 2025-06-18T00:00:00 2025 4 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 22528.17 2026-07-12T22:00:04 103307 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.29 2026-07-12T22:00:04 103308 APV7394224 2025-05-22T00:00:00 2025 4 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 1273.92 2026-07-12T22:00:04 103309 APV7360646 2025-04-02T00:00:00 2025 4 572605 GR-Personal Social Services 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 11456.85 2026-07-12T22:00:04 103310 APV7413770 2025-06-17T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 4090.4 2026-07-12T22:00:04 103311 0007399305 2025-05-31T00:00:00 2025 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.42 2026-07-12T22:00:04 103312 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373580 KELLEY WIBLE 2034.23 2026-07-12T22:00:04 103313 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341973 LAVONDA MELCHI 389.4 2026-07-12T22:00:04 103314 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 11350.0 2026-07-12T22:00:04 103315 0007377032 2025-05-01T00:00:00 2025 4 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 27.4 2026-07-12T22:00:04 103316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378345 AMY LANE 281.67 2026-07-12T22:00:04 103317 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.25 2026-07-12T22:00:04 103318 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 103319 0007357186 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom 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 -14.09 2026-07-12T22:00:04 103320 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 15707.24 2026-07-12T22:00:04 103321 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375178 BRITTANY BAILEY 564.63 2026-07-12T22:00:04 103322 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386036 STEPHANIE GUERRERO 272.58 2026-07-12T22:00:04 103323 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-07-12T22:00:04 103324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1307.73 2026-07-12T22:00:04 103325 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 8502.98 2026-07-12T22:00:04 103326 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1405.31 2026-07-12T22:00:04 103327 0007411225 2025-06-01T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.21 2026-07-12T22:00:04 103328 APV7382732 2025-05-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 841.49 2026-07-12T22:00:04 103329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314116 BETH BROWNING 194.7 2026-07-12T22:00:04 103330 HCM7380208 2025-05-07T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 103331 HCM7380151 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.09 2026-07-12T22:00:04 103332 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 12.63 2026-07-12T22:00:04 103333 0007380048 2025-05-01T00:00:00 2025 4 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.35 2026-07-12T22:00:04 103334 APV7419726 2025-06-17T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 473.47 2026-07-12T22:00:04 103335 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344113 BELINDA-LEE PEREZ-CAMPBELL 292.05 2026-07-12T22:00:04 103336 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288523 ALIESA JONES 778.8 2026-07-12T22:00:04 103337 ARD7398765 2025-05-30T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20663.51 2026-07-12T22:00:04 103338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358836 CHRISTIAN COOMES 482.86 2026-07-12T22:00:04 103339 0007429648 2025-06-30T00:00:00 2025 4 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 6.68 2026-07-12T22:00:04 103340 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390046 BRITNEY MELGAR 140.83 2026-07-12T22:00:04 103341 HCM7399233 2025-06-04T00:00:00 2025 4 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 7199.77 2026-07-12T22:00:04 103342 0007399346 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 103343 HCM7361128 2025-04-09T00:00:00 2025 4 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 204.71 2026-07-12T22:00:04 103344 0007411225 2025-06-01T00:00:00 2025 4 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 1420.25 2026-07-12T22:00:04 103345 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 929.09 2026-07-12T22:00:04 103346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000188655 ANGELA SHORT 201.19 2026-07-12T22:00:04 103347 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 103348 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240453 CARRIE MICHELLE REILLY 603.57 2026-07-12T22:00:04 103349 EXV7406064 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 95.28 2026-07-12T22:00:04 103350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 925.47 2026-07-12T22:00:04 103351 APV7363949 2025-04-08T00:00:00 2025 4 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 6316.47 2026-07-12T22:00:04 103352 0007411225 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 103353 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-07-12T22:00:04 103354 APV7419794 2025-06-19T00:00:00 2025 4 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 11704.2 2026-07-12T22:00:04 103355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329843 DARIA VARNADO 502.98 2026-07-12T22:00:04 103356 0007396545 2025-05-28T00:00:00 2025 4 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 5738.38 2026-07-12T22:00:04 103357 APV7411418 2025-06-13T00:00:00 2025 4 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 387.83 2026-07-12T22:00:04 103358 0007419422 2025-06-19T00:00:00 2025 4 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 5.3 2026-07-12T22:00:04 103359 APV7398340 2025-05-30T00:00:00 2025 4 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000392389 AMAZON CAPITAL SERVICES INC 124.66 2026-07-12T22:00:04 103360 APV7413567 2025-06-17T00:00:00 2025 4 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 6757.84 2026-07-12T22:00:04 103361 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 18829.86 2026-07-12T22:00:04 103362 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 420.36 2026-07-12T22:00:04 103363 0007364561 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & 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 935.95 2026-07-12T22:00:04 103364 0007412309 2025-06-16T00:00:00 2025 4 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 -40.57 2026-07-12T22:00:04 103365 HCM7399288 2025-06-04T00:00:00 2025 4 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 8.43 2026-07-12T22:00:04 103366 0007411225 2025-06-01T00:00:00 2025 4 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 528.99 2026-07-12T22:00:04 103367 HCM7380226 2025-05-07T00:00:00 2025 4 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 11.23 2026-07-12T22:00:04 103368 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10246.73 2026-07-12T22:00:04 103369 APV7367478 2025-04-14T00:00:00 2025 4 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 39.49 2026-07-12T22:00:04 103370 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 382.26 2026-07-12T22:00:04 103371 0007399305 2025-05-31T00:00:00 2025 4 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 2622.11 2026-07-12T22:00:04 103372 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1549.04 2026-07-12T22:00:04 103373 0007371091 2025-04-21T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.0 2026-07-12T22:00:04 103374 0007357134 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 469.48 2026-07-12T22:00:04 103375 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 103376 APV7373650 2025-04-23T00:00:00 2025 4 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 80.48 2026-07-12T22:00:04 103377 HCM7411318 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 310.22 2026-07-12T22:00:04 103378 APV7373716 2025-04-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1604.8 2026-07-12T22:00:04 103379 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 103380 APV7396906 2025-05-28T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 16143.4 2026-07-12T22:00:04 103381 0007389501 2025-05-16T00:00:00 2025 4 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 -35.66 2026-07-12T22:00:04 103382 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -463283.09 2026-07-12T22:00:04 103383 HCM7411315 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.19 2026-07-12T22:00:04 103384 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365781 MONICA SANCHEZ 502.98 2026-07-12T22:00:04 103385 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2132.61 2026-07-12T22:00:04 103386 0007390568 2025-05-19T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 103387 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 2836.8 2026-07-12T22:00:04 103388 APV7394909 2025-05-23T00:00:00 2025 4 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 102693.75 2026-07-12T22:00:04 103389 HCM7399288 2025-06-04T00:00:00 2025 4 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 95.67 2026-07-12T22:00:04 103390 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 103391 APV7397475 2025-05-29T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000172165 SUZANNA CABLE 996.18 2026-07-12T22:00:04 103392 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 1005.95 2026-07-12T22:00:04 103393 HCM7411302 2025-06-18T00:00:00 2025 4 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 128.73 2026-07-12T22:00:04 103394 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 103395 HCM7380200 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.83 2026-07-12T22:00:04 103396 APV7365759 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 9720.0 2026-07-12T22:00:04 103397 0007413321 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2927.38 2026-07-12T22:00:04 103398 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 362.14 2026-07-12T22:00:04 103399 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 744.41 2026-07-12T22:00:04 103400 0007378765 2025-04-30T00:00:00 2025 4 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 -0.69 2026-07-12T22:00:04 103401 HCM7411277 2025-06-18T00:00:00 2025 4 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 12204.66 2026-07-12T22:00:04 103402 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 103403 HCM7399257 2025-06-04T00:00:00 2025 4 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 52.87 2026-07-12T22:00:04 103404 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381152 ROBERT DAVIS 281.66 2026-07-12T22:00:04 103405 APV7386956 2025-05-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 126651.54 2026-07-12T22:00:04 103406 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314795 LORI GAMA 612.22 2026-07-12T22:00:04 103407 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-07-12T22:00:04 103408 0007371091 2025-04-21T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 103409 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 263203.04 2026-07-12T22:00:04 103410 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-07-12T22:00:04 103411 EXV7375854 2025-04-24T00:00:00 2025 4 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 101.06 2026-07-12T22:00:04 103412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 219.3 2026-07-12T22:00:04 103413 HCM7370977 2025-04-23T00:00:00 2025 4 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 17.87 2026-07-12T22:00:04 103414 APV7390951 2025-05-19T00:00:00 2025 4 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 91996.93 2026-07-12T22:00:04 103415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404930 ERIKA SHERROD 824.88 2026-07-12T22:00:04 103416 0007387578 2025-05-14T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 103417 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 535.62 2026-07-12T22:00:04 103418 APV7373650 2025-04-23T00:00:00 2025 4 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 2005.62 2026-07-12T22:00:04 103419 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344980 BRITTNEY TIPTON 311.52 2026-07-12T22:00:04 103420 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 319.08 2026-07-12T22:00:04 103421 0007429732 2025-06-24T00:00:00 2025 4 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 -10320.54 2026-07-12T22:00:04 103422 HCM7389734 2025-05-21T00:00:00 2025 4 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 470.68 2026-07-12T22:00:04 103423 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380025 HEATHER CARTER 241.43 2026-07-12T22:00:04 103424 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 233.64 2026-07-12T22:00:04 103425 0007394049 2025-05-22T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 275.0 2026-07-12T22:00:04 103426 APV7393302 2025-05-21T00:00:00 2025 4 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 -5.21 2026-07-12T22:00:04 103427 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 42621.74 2026-07-12T22:00:04 103428 0007420289 2025-06-20T00:00:00 2025 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -46.2 2026-07-12T22:00:04 103429 HCM7411243 2025-06-18T00:00:00 2025 4 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 1100.47 2026-07-12T22:00:04 103430 APV7373650 2025-04-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 103431 APV7398535 2025-05-30T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 15513.52 2026-07-12T22:00:04 103432 0007412237 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.23 2026-07-12T22:00:04 103433 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 461.33 2026-07-12T22:00:04 103434 HCM7389724 2025-05-21T00:00:00 2025 4 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 31.23 2026-07-12T22:00:04 103435 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291212 MARVIN FLETCHER 181.07 2026-07-12T22:00:04 103436 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.29 2026-07-12T22:00:04 103437 0007374379 2025-04-24T00:00:00 2025 4 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 23635.38 2026-07-12T22:00:04 103438 0007385816 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142644.18 2026-07-12T22:00:04 103439 HCM7389703 2025-05-21T00:00:00 2025 4 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 17160.74 2026-07-12T22:00:04 103440 APV7380573 2025-05-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-07-12T22:00:04 103441 APV7422880 2025-06-20T00:00:00 2025 4 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 5370.65 2026-07-12T22:00:04 103442 APV7386079 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 8419.88 2026-07-12T22:00:04 103443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351482 SHIRLEY MONTGOMERY 233.64 2026-07-12T22:00:04 103444 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246625 MARGARET MAYS 233.64 2026-07-12T22:00:04 103445 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 460.66 2026-07-12T22:00:04 103446 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365215 KEVIN GRAY 905.96 2026-07-12T22:00:04 103447 0007412237 2025-06-01T00:00:00 2025 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-07-12T22:00:04 103448 0007411225 2025-06-01T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 103449 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 424.45 2026-07-12T22:00:04 103450 HCM7380257 2025-05-07T00:00:00 2025 4 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 146.39 2026-07-12T22:00:04 103451 APV7397675 2025-05-29T00:00:00 2025 4 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 14.4 2026-07-12T22:00:04 103452 0007378760 2025-05-01T00:00:00 2025 4 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 6.21 2026-07-12T22:00:04 103453 0007375279 2025-04-25T00:00:00 2025 4 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 1.93 2026-07-12T22:00:04 103454 APV7429354 2025-06-23T00:00:00 2025 4 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 868.73 2026-07-12T22:00:04 103455 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 815.22 2026-07-12T22:00:04 103456 0007394857 2025-05-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 103457 0007429125 2025-06-23T00:00:00 2025 4 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 177337.86 2026-07-12T22:00:04 103458 0007412237 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 103459 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 699.74 2026-07-12T22:00:04 103460 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 0.0 2026-07-12T22:00:04 103461 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 342.02 2026-07-12T22:00:04 103462 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 103463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399222 STEVEN LEE SMITH 402.38 2026-07-12T22:00:04 103464 HCM7399190 2025-06-04T00:00:00 2025 4 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 17.64 2026-07-12T22:00:04 103465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 522.9 2026-07-12T22:00:04 103466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397028 REBECCA J MOORE 422.5 2026-07-12T22:00:04 103467 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334075 KIMBERLY WILLIS 201.19 2026-07-12T22:00:04 103468 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 103469 0007372270 2025-04-22T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1200.53 2026-07-12T22:00:04 103470 0007384028 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.86 2026-07-12T22:00:04 103471 APV7384322 2025-05-07T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.25 2026-07-12T22:00:04 103472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367795 JAMES WARD 362.15 2026-07-12T22:00:04 103473 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.95 2026-07-12T22:00:04 103474 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 705.2 2026-07-12T22:00:04 103475 0007385766 2025-05-01T00:00:00 2025 4 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 138.71 2026-07-12T22:00:04 103476 HCM7411243 2025-06-18T00:00:00 2025 4 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 45.43 2026-07-12T22:00:04 103477 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 103478 APV7388830 2025-05-15T00:00:00 2025 4 573100 Grants - Nonprofit 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 3232.41 2026-07-12T22:00:04 103479 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 925.48 2026-07-12T22:00:04 103480 APV7395875 2025-05-22T00:00:00 2025 4 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 2157.08 2026-07-12T22:00:04 103481 0007379167 2025-05-08T00:00:00 2025 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72.72 2026-07-12T22:00:04 103482 0007373252 2025-04-23T00:00:00 2025 4 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 4035.12 2026-07-12T22:00:04 103483 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 103484 0007389501 2025-05-16T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -281.04 2026-07-12T22:00:04 103485 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 972.95 2026-07-12T22:00:04 103486 APV7413760 2025-06-17T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 5470.9 2026-07-12T22:00:04 103487 HCM7399239 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.38 2026-07-12T22:00:04 103488 APV7385261 2025-05-09T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 231119.39 2026-07-12T22:00:04 103489 0007369927 2025-04-17T00:00:00 2025 4 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 23032.26 2026-07-12T22:00:04 103490 APV7379491 2025-05-01T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 8173.38 2026-07-12T22:00:04 103491 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 462.74 2026-07-12T22:00:04 103492 0007358074 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.25 2026-07-12T22:00:04 103493 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 214.17 2026-07-12T22:00:04 103494 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 103495 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 389.4 2026-07-12T22:00:04 103496 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 395.92 2026-07-12T22:00:04 103497 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291552 ROBERT ANDREW 360.2 2026-07-12T22:00:04 103498 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272873 TERRI BRISCOE 365.06 2026-07-12T22:00:04 103499 0007376059 2025-04-28T00:00:00 2025 4 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 200.0 2026-07-12T22:00:04 103500 ARD7392493 2025-05-20T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -606525.03 2026-07-12T22:00:04 103501 0007403259 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.68 2026-07-12T22:00:04 103502 HCM7371083 2025-04-23T00:00:00 2025 4 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 22.17 2026-07-12T22:00:04 103503 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 60.36 2026-07-12T22:00:04 103504 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378849 CHRISTIE FELKER 905.35 2026-07-12T22:00:04 103505 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364885 DONNA ORTH 1068.12 2026-07-12T22:00:04 103506 HCM7389724 2025-05-21T00:00:00 2025 4 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 12.29 2026-07-12T22:00:04 103507 HCM7380218 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 39.32 2026-07-12T22:00:04 103508 0007358393 2025-04-08T00:00:00 2025 4 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 333.92 2026-07-12T22:00:04 103509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359717 LINDSEY MITCHELL 402.38 2026-07-12T22:00:04 103510 0007411225 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 103511 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365693 AMANDA PETERSEN 452.67 2026-07-12T22:00:04 103512 0007375279 2025-04-25T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.71 2026-07-12T22:00:04 103513 0007404510 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 684.64 2026-07-12T22:00:04 103514 0007412237 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.75 2026-07-12T22:00:04 103515 HCM7380257 2025-05-07T00:00:00 2025 4 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 64896.73 2026-07-12T22:00:04 103516 APV7358960 2025-04-01T00:00:00 2025 4 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 12637.1 2026-07-12T22:00:04 103517 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 103518 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 241.43 2026-07-12T22:00:04 103519 0007413317 2025-06-17T00:00:00 2025 4 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 3376815.02 2026-07-12T22:00:04 103520 APV7372571 2025-04-22T00:00:00 2025 4 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 26221.51 2026-07-12T22:00:04 103521 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment 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. 1820.0 2026-07-12T22:00:04 103522 APV7371557 2025-04-16T00:00:00 2025 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 1215.72 2026-07-12T22:00:04 103523 APV7373568 2025-04-23T00:00:00 2025 4 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 0000063620 SEXSON MECHANICAL CORPORATION 4800.0 2026-07-12T22:00:04 103524 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 103525 0007411225 2025-06-01T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 103526 HCM7399254 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 15.0 2026-07-12T22:00:04 103527 APH7363467 2025-04-08T00:00:00 2025 4 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 290.52 2026-07-12T22:00:04 103528 0007383196 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.56 2026-07-12T22:00:04 103529 ARD7395279 2025-05-23T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources 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 2026-07-12T22:00:04 103530 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293398 AMANDA HETTINGER 467.28 2026-07-12T22:00:04 103531 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 32890.18 2026-07-12T22:00:04 103532 APV7405693 2025-06-05T00:00:00 2025 4 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 1829.27 2026-07-12T22:00:04 103533 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 103534 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 103535 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286879 TARA BOVEE 194.7 2026-07-12T22:00:04 103536 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251171 SHERRI HAYES 1258.04 2026-07-12T22:00:04 103537 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 103538 0007364549 2025-04-01T00:00:00 2025 4 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 97.6 2026-07-12T22:00:04 103539 0007378763 2025-04-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.61 2026-07-12T22:00:04 103540 HCM7399242 2025-06-04T00:00:00 2025 4 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 991.06 2026-07-12T22:00:04 103541 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1207.14 2026-07-12T22:00:04 103542 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 929.1 2026-07-12T22:00:04 103543 0007429647 2025-06-30T00:00:00 2025 4 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 27.34 2026-07-12T22:00:04 103544 APV7381661 2025-05-05T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 311.7 2026-07-12T22:00:04 103545 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 103546 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 103547 APV7404794 2025-06-04T00:00:00 2025 4 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 9.48 2026-07-12T22:00:04 103548 APV7400108 2025-06-02T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 62442.11 2026-07-12T22:00:04 103549 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 103550 APV7371598 2025-04-21T00:00:00 2025 4 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 87543.83 2026-07-12T22:00:04 103551 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 511.47 2026-07-12T22:00:04 103552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351806 JAMIE STRANGE 1482.36 2026-07-12T22:00:04 103553 0007367156 2025-04-14T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 43.75 2026-07-12T22:00:04 103554 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 7853.2 2026-07-12T22:00:04 103555 APV7388804 2025-05-15T00:00:00 2025 4 531030 Prof Serv - 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 1625.0 2026-07-12T22:00:04 103556 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 273871.13 2026-07-12T22:00:04 103557 0007366321 2025-04-11T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.36 2026-07-12T22:00:04 103558 HCM7389735 2025-05-21T00:00:00 2025 4 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 2594.48 2026-07-12T22:00:04 103559 0007378763 2025-04-30T00:00:00 2025 4 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 4.39 2026-07-12T22:00:04 103560 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1598.45 2026-07-12T22:00:04 103561 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 103562 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357757 DANA CRISS 330.99 2026-07-12T22:00:04 103563 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 554.9 2026-07-12T22:00:04 103564 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 103565 APV7376367 2025-04-25T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 102.4 2026-07-12T22:00:04 103566 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 684.05 2026-07-12T22:00:04 103567 HCM7380200 2025-05-07T00:00:00 2025 4 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 26853.42 2026-07-12T22:00:04 103568 HCM7361063 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 223.55 2026-07-12T22:00:04 103569 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2157.08 2026-07-12T22:00:04 103570 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378219 DONALD CROXTON JR 523.09 2026-07-12T22:00:04 103571 APV7371198 2025-04-21T00:00:00 2025 4 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 9955.83 2026-07-12T22:00:04 103572 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 103573 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-07-12T22:00:04 103574 0007428874 2025-06-23T00:00:00 2025 4 516003 Payroll Social Security 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 0.0 2026-07-12T22:00:04 103575 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 103576 APV7367475 2025-04-14T00:00:00 2025 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC -418.13 2026-07-12T22:00:04 103577 APV7367395 2025-04-14T00:00:00 2025 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000057167 US BANK 1076.85 2026-07-12T22:00:04 103578 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 25482.13 2026-07-12T22:00:04 103579 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275211 JANE LAWSON 253.11 2026-07-12T22:00:04 103580 0007387664 2025-05-14T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -457.16 2026-07-12T22:00:04 103581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 867.12 2026-07-12T22:00:04 103582 HCM7371037 2025-04-23T00:00:00 2025 4 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 6891.19 2026-07-12T22:00:04 103583 APV7363031 2025-04-07T00:00:00 2025 4 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 47225.49 2026-07-12T22:00:04 103584 0007412219 2025-06-01T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.6 2026-07-12T22:00:04 103585 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056313 GRANT COUNTY 3.0 2026-07-12T22:00:04 103586 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 506630.94 2026-07-12T22:00:04 103587 APV7369271 2025-04-16T00:00:00 2025 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 14028.95 2026-07-12T22:00:04 103588 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 313.77 2026-07-12T22:00:04 103589 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-07-12T22:00:04 103590 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349049 SANDRA JOHNSON 301.78 2026-07-12T22:00:04 103591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 402.38 2026-07-12T22:00:04 103592 0007384126 2025-05-08T00:00:00 2025 4 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 General Ledger Entry 1310.68 2026-07-12T22:00:04 103593 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 83992.64 2026-07-12T22:00:04 103594 HCM7370985 2025-04-23T00:00:00 2025 4 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 114175.71 2026-07-12T22:00:04 103595 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 7029.33 2026-07-12T22:00:04 103596 HCM7371083 2025-04-23T00:00:00 2025 4 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 52.93 2026-07-12T22:00:04 103597 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340811 CARRIE LOWE 684.05 2026-07-12T22:00:04 103598 EXV7413043 2025-06-11T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 111.36 2026-07-12T22:00:04 103599 APV7399878 2025-06-02T00:00:00 2025 4 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 391.01 2026-07-12T22:00:04 103600 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 103601 HCM7370985 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 103602 HCM7389752 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.5 2026-07-12T22:00:04 103603 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-07-12T22:00:04 103604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 370.8 2026-07-12T22:00:04 103605 0007364547 2025-04-09T00:00:00 2025 4 580120 WELFARE DISBURSING 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 1710338.83 2026-07-12T22:00:04 103606 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 190.5 2026-07-12T22:00:04 103607 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390406 GWENDOLYN KAYE BELL 241.43 2026-07-12T22:00:04 103608 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1162.36 2026-07-12T22:00:04 103609 0007392085 2025-05-20T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 9430.18 2026-07-12T22:00:04 103610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323271 LATOYIA ALSUM 201.19 2026-07-12T22:00:04 103611 APV7405644 2025-06-04T00:00:00 2025 4 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 8.37 2026-07-12T22:00:04 103612 APV7383457 2025-05-07T00:00:00 2025 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1875.0 2026-07-12T22:00:04 103613 HCM7389750 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.71 2026-07-12T22:00:04 103614 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) 0000004796 INDIANA UNIV 42372.04 2026-07-12T22:00:04 103615 HCM7371049 2025-04-23T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 103616 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341188 DUSTIN ARNOLD 155.76 2026-07-12T22:00:04 103617 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294772 ROBERT DAVIS 462.73 2026-07-12T22:00:04 103618 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 728.71 2026-07-12T22:00:04 103619 APV7358871 2025-04-01T00:00:00 2025 4 531038 Prof Serv - Employment 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. 8604.47 2026-07-12T22:00:04 103620 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 1805.24 2026-07-12T22:00:04 103621 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332359 MELLISSA DEPEW 201.19 2026-07-12T22:00:04 103622 0007412237 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.13 2026-07-12T22:00:04 103623 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-07-12T22:00:04 103624 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 103625 EXV7412016 2025-06-10T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 103626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 464.55 2026-07-12T22:00:04 103627 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-07-12T22:00:04 103628 0007380048 2025-05-01T00:00:00 2025 4 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 4.36 2026-07-12T22:00:04 103629 APV7374654 2025-04-24T00:00:00 2025 4 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 993.18 2026-07-12T22:00:04 103630 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-07-12T22:00:04 103631 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288637 JENNIFER SORENSEN 603.57 2026-07-12T22:00:04 103632 APV7376330 2025-04-28T00:00:00 2025 4 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 172.65 2026-07-12T22:00:04 103633 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 103634 0007412259 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 261.56 2026-07-12T22:00:04 103635 APV7396764 2025-05-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 103636 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294088 CONNIE HUSEMAN 563.33 2026-07-12T22:00:04 103637 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 540.0 2026-07-12T22:00:04 103638 APV7373650 2025-04-23T00:00:00 2025 4 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 1377.54 2026-07-12T22:00:04 103639 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 460.66 2026-07-12T22:00:04 103640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310179 SUSAN VOSS 201.19 2026-07-12T22:00:04 103641 APV7382621 2025-05-06T00:00:00 2025 4 539034 Prog Op-InfoProcessConslt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 89873.0 2026-07-12T22:00:04 103642 0007376114 2025-05-01T00:00:00 2025 4 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 1123.68 2026-07-12T22:00:04 103643 APV7395721 2025-05-27T00:00:00 2025 4 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 21443.55 2026-07-12T22:00:04 103644 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 790.0 2026-07-12T22:00:04 103645 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.23 2026-07-12T22:00:04 103646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000082671 DEBRA KAY KINNICK 251.49 2026-07-12T22:00:04 103647 EXV7395423 2025-05-19T00:00:00 2025 4 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 2026-07-12T22:00:04 103648 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289321 ELICIA LARUE JOHNSON 442.62 2026-07-12T22:00:04 103649 APV7360607 2025-04-03T00:00:00 2025 4 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 1100.42 2026-07-12T22:00:04 103650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268870 LIZBETH CURET-NAVA 925.47 2026-07-12T22:00:04 103651 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 463283.09 2026-07-12T22:00:04 103652 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 623.69 2026-07-12T22:00:04 103653 HCM7380226 2025-05-07T00:00:00 2025 4 517003 Payroll Perf 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 156.64 2026-07-12T22:00:04 103654 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1059.47 2026-07-12T22:00:04 103655 0007367099 2025-04-09T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 103656 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339763 LISA HARRELL 1342.94 2026-07-12T22:00:04 103657 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-07-12T22:00:04 103658 APV7364892 2025-04-09T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12019.22 2026-07-12T22:00:04 103659 EXV7389250 2025-05-12T00:00:00 2025 4 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 152.95 2026-07-12T22:00:04 103660 APV7408629 2025-06-10T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 3670.37 2026-07-12T22:00:04 103661 APV7362947 2025-04-07T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 26.97 2026-07-12T22:00:04 103662 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298362 JASON JAMES 196.56 2026-07-12T22:00:04 103663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271878 GARRY PATE 201.19 2026-07-12T22:00:04 103664 0007412237 2025-06-01T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 103665 APV7372719 2025-04-22T00:00:00 2025 4 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 22300.62 2026-07-12T22:00:04 103666 0007358074 2025-04-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.2 2026-07-12T22:00:04 103667 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 103668 0007411399 2025-06-13T00:00:00 2025 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -338.96 2026-07-12T22:00:04 103669 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-07-12T22:00:04 103670 APV7395875 2025-05-22T00:00:00 2025 4 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 912.75 2026-07-12T22:00:04 103671 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 103672 HCM7371027 2025-04-23T00:00:00 2025 4 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 153.83 2026-07-12T22:00:04 103673 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 103674 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1033.51 2026-07-12T22:00:04 103675 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -22.93 2026-07-12T22:00:04 103676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324668 ANTHONY HAKEL 206.22 2026-07-12T22:00:04 103677 EXV7385544 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.47 2026-07-12T22:00:04 103678 APV7363912 2025-04-08T00:00:00 2025 4 520104 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 81.81 2026-07-12T22:00:04 103679 APV7391299 2025-05-19T00:00:00 2025 4 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 0000110536 COMMUNITY FOUNDATION OF WABASH COUNTY 50581.78 2026-07-12T22:00:04 103680 HCM7371049 2025-04-23T00:00:00 2025 4 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 7846.86 2026-07-12T22:00:04 103681 HCM7399257 2025-06-04T00:00:00 2025 4 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 87.67 2026-07-12T22:00:04 103682 APV7366532 2025-04-11T00:00:00 2025 4 520104 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 2576.03 2026-07-12T22:00:04 103683 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 9954.18 2026-07-12T22:00:04 103684 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 764.51 2026-07-12T22:00:04 103685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295284 BILLIE WHITE 931.91 2026-07-12T22:00:04 103686 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 27853.54 2026-07-12T22:00:04 103687 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 402.38 2026-07-12T22:00:04 103688 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 882.42 2026-07-12T22:00:04 103689 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-07-12T22:00:04 103690 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 297.56 2026-07-12T22:00:04 103691 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350730 TINA WAECHTER 233.64 2026-07-12T22:00:04 103692 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 103693 0007412237 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 103694 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 103695 APV7390951 2025-05-19T00:00:00 2025 4 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 59371.2 2026-07-12T22:00:04 103696 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 528.53 2026-07-12T22:00:04 103697 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 103698 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338553 JENNIFER BUCHANAN-SCHWANKE 846.36 2026-07-12T22:00:04 103699 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 4367.0 2026-07-12T22:00:04 103700 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 103701 APV7373636 2025-04-22T00:00:00 2025 4 572605 GR-Personal Social Services 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 7650.11 2026-07-12T22:00:04 103702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345030 CANDICE SHANNON GILLEY 402.38 2026-07-12T22:00:04 103703 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346549 TERRY MORROW 584.26 2026-07-12T22:00:04 103704 0007399678 2025-06-08T00:00:00 2025 4 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 16.16 2026-07-12T22:00:04 103705 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-07-12T22:00:04 103706 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 103707 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.25 2026-07-12T22:00:04 103708 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 103709 APV7371578 2025-04-21T00:00:00 2025 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC 418.12 2026-07-12T22:00:04 103710 0007432692 2025-06-27T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.65 2026-07-12T22:00:04 103711 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337869 REBECCA J HARTMAN 1032.1 2026-07-12T22:00:04 103712 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309232 CYNTHIA ADELL 804.76 2026-07-12T22:00:04 103713 0007365442 2025-04-10T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 103714 HCM7361065 2025-04-09T00:00:00 2025 4 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 62.23 2026-07-12T22:00:04 103715 0007412237 2025-06-01T00:00:00 2025 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.73 2026-07-12T22:00:04 103716 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328481 JERLINE EWING 1569.09 2026-07-12T22:00:04 103717 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 103718 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 272.58 2026-07-12T22:00:04 103719 APV7373608 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-07-12T22:00:04 103720 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 103721 0007408245 2025-06-10T00:00:00 2025 4 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 -30.4 2026-07-12T22:00:04 103722 HCM7399288 2025-06-04T00:00:00 2025 4 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 527.37 2026-07-12T22:00:04 103723 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3723.82 2026-07-12T22:00:04 103724 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-07-12T22:00:04 103725 APC7382609 2025-05-06T00:00:00 2025 4 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 -76.08 2026-07-12T22:00:04 103726 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 42868.62 2026-07-12T22:00:04 103727 HCM7411312 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 103728 EXV7376733 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 207.27 2026-07-12T22:00:04 103729 0007378763 2025-04-30T00:00:00 2025 4 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 9.3 2026-07-12T22:00:04 103730 HCM7380211 2025-05-07T00:00:00 2025 4 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 1.66 2026-07-12T22:00:04 103731 APV7392240 2025-05-19T00:00:00 2025 4 531038 Prof Serv - Employment 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. 7142.4 2026-07-12T22:00:04 103732 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393890 MAKENZIE WATTS 321.91 2026-07-12T22:00:04 103733 HCM7371052 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 272.0 2026-07-12T22:00:04 103734 APV7362151 2025-04-04T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 103735 APV7382626 2025-05-06T00:00:00 2025 4 539048 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 4956.0 2026-07-12T22:00:04 103736 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 52131.92 2026-07-12T22:00:04 103737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 292.05 2026-07-12T22:00:04 103738 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 103739 APV7404016 2025-06-03T00:00:00 2025 4 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 20620.0 2026-07-12T22:00:04 103740 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - 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. 50634.61 2026-07-12T22:00:04 103741 EXV7405193 2025-06-04T00:00:00 2025 4 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 235.91 2026-07-12T22:00:04 103742 0007361774 2025-04-04T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 103743 0007407369 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.67 2026-07-12T22:00:04 103744 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369584 ERICA BOOMSMA 201.19 2026-07-12T22:00:04 103745 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 253.11 2026-07-12T22:00:04 103746 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 103747 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 1863.68 2026-07-12T22:00:04 103748 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1790.19 2026-07-12T22:00:04 103749 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 52703.65 2026-07-12T22:00:04 103750 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408588 CATHERINE GRIMM 801.07 2026-07-12T22:00:04 103751 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 103752 0007375277 2025-04-25T00:00:00 2025 4 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 66.47 2026-07-12T22:00:04 103753 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-07-12T22:00:04 103754 HCM7399183 2025-06-04T00:00:00 2025 4 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 19.4 2026-07-12T22:00:04 103755 EXV7406030 2025-05-22T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 103756 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 103757 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 241.02 2026-07-12T22:00:04 103758 APV7394224 2025-05-22T00:00:00 2025 4 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 408.87 2026-07-12T22:00:04 103759 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344656 ANGELA DAVIDSON 194.7 2026-07-12T22:00:04 103760 0007396560 2025-05-28T00:00:00 2025 4 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 92.27 2026-07-12T22:00:04 103761 APV7382607 2025-05-06T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 660.0 2026-07-12T22:00:04 103762 0007372270 2025-04-22T00:00:00 2025 4 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 102.55 2026-07-12T22:00:04 103763 0007375277 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 2.99 2026-07-12T22:00:04 103764 HCM7399183 2025-06-04T00:00:00 2025 4 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 5.4 2026-07-12T22:00:04 103765 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 103766 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250196 ANGIE FIGUEROA 365.06 2026-07-12T22:00:04 103767 0007384128 2025-05-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -3.02 2026-07-12T22:00:04 103768 HCM7389720 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 367.64 2026-07-12T22:00:04 103769 EXV7376734 2025-04-23T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.93 2026-07-12T22:00:04 103770 0007396452 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.07 2026-07-12T22:00:04 103771 0007412237 2025-06-01T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.48 2026-07-12T22:00:04 103772 HCM7411315 2025-06-18T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 571.48 2026-07-12T22:00:04 103773 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 419.68 2026-07-12T22:00:04 103774 0007412219 2025-06-01T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 103775 APV7390064 2025-05-16T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 33124.01 2026-07-12T22:00:04 103776 0007395695 2025-05-27T00:00:00 2025 4 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 48.29 2026-07-12T22:00:04 103777 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 103778 HCM7389715 2025-05-21T00:00:00 2025 4 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 12429.06 2026-07-12T22:00:04 103779 APV7366573 2025-04-11T00:00:00 2025 4 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000097864 YMCA OF PORTAGE TOWNSHIP INC 914.29 2026-07-12T22:00:04 103780 0007396558 2025-05-28T00:00:00 2025 4 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 7.49 2026-07-12T22:00:04 103781 0007385882 2025-05-12T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.4 2026-07-12T22:00:04 103782 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 194.7 2026-07-12T22:00:04 103783 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 253.11 2026-07-12T22:00:04 103784 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390287 SHANNON A SPORLEDER 1768.46 2026-07-12T22:00:04 103785 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 103786 0007412237 2025-06-01T00:00:00 2025 4 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 103787 0007385847 2025-05-12T00:00:00 2025 4 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 6235.8 2026-07-12T22:00:04 103788 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 28087.96 2026-07-12T22:00:04 103789 0007365448 2025-04-10T00:00:00 2025 4 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7091.24 2026-07-12T22:00:04 103790 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 103791 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 65.24 2026-07-12T22:00:04 103792 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293353 BERNADETTE JONES 1548.96 2026-07-12T22:00:04 103793 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 528.53 2026-07-12T22:00:04 103794 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 1109.79 2026-07-12T22:00:04 103795 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338385 GRETCHEN HAWKINS 201.19 2026-07-12T22:00:04 103796 APV7362016 2025-04-04T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 3435.05 2026-07-12T22:00:04 103797 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 402.38 2026-07-12T22:00:04 103798 0007386694 2025-05-13T00:00:00 2025 4 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 8316.83 2026-07-12T22:00:04 103799 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 103800 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 1.23 2026-07-12T22:00:04 103801 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 657.7 2026-07-12T22:00:04 103802 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 929.1 2026-07-12T22:00:04 103803 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.23 2026-07-12T22:00:04 103804 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 292.05 2026-07-12T22:00:04 103805 APV7396749 2025-05-27T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 103806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249270 JANIS NYE 155.76 2026-07-12T22:00:04 103807 APV7373707 2025-04-23T00:00:00 2025 4 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 1400.0 2026-07-12T22:00:04 103808 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367541 LEXI GEIGER 1005.95 2026-07-12T22:00:04 103809 0007411225 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-07-12T22:00:04 103810 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 212.22 2026-07-12T22:00:04 103811 HCM7389675 2025-05-21T00:00:00 2025 4 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 389.78 2026-07-12T22:00:04 103812 HCM7399233 2025-06-04T00:00:00 2025 4 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 65.69 2026-07-12T22:00:04 103813 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 103814 0007376114 2025-05-01T00:00:00 2025 4 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 352.76 2026-07-12T22:00:04 103815 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 404.1 2026-07-12T22:00:04 103816 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 365.06 2026-07-12T22:00:04 103817 0007411225 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 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 20.15 2026-07-12T22:00:04 103818 APV7389938 2025-05-16T00:00:00 2025 4 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 93.56 2026-07-12T22:00:04 103819 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 103820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 362.14 2026-07-12T22:00:04 103821 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068567 CAMPBELL and FETTER BANK 99.0 2026-07-12T22:00:04 103822 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 923.66 2026-07-12T22:00:04 103823 HCM7371008 2025-04-23T00:00:00 2025 4 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 3147.74 2026-07-12T22:00:04 103824 0007390563 2025-05-19T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 103825 0007405412 2025-06-05T00:00:00 2025 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 103826 0007411225 2025-06-01T00:00:00 2025 4 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 8.5 2026-07-12T22:00:04 103827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 194.7 2026-07-12T22:00:04 103828 APV7395056 2025-05-23T00:00:00 2025 4 539048 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 2026-07-12T22:00:04 103829 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302140 MISTY IVEY 369.93 2026-07-12T22:00:04 103830 0007409310 2025-06-10T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 97.72 2026-07-12T22:00:04 103831 HCM7399239 2025-06-04T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.84 2026-07-12T22:00:04 103832 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 103833 HCM7399240 2025-06-04T00:00:00 2025 4 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 73.73 2026-07-12T22:00:04 103834 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371930 MICHELE DENISE BAILEY 584.1 2026-07-12T22:00:04 103835 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 533.28 2026-07-12T22:00:04 103836 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 103837 0007369032 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.48 2026-07-12T22:00:04 103838 0007375254 2025-04-25T00:00:00 2025 4 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 564.94 2026-07-12T22:00:04 103839 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 17206.62 2026-07-12T22:00:04 103840 0007364547 2025-04-09T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -736531.74 2026-07-12T22:00:04 103841 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 11559.83 2026-07-12T22:00:04 103842 0007385766 2025-05-01T00:00:00 2025 4 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 108.44 2026-07-12T22:00:04 103843 HCM7399249 2025-06-04T00:00:00 2025 4 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 3844.83 2026-07-12T22:00:04 103844 APV7399993 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425161 EARLY LEARNING VENTURES 32103.42 2026-07-12T22:00:04 103845 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096530 CEREBRAL PALSY OF NW INDIANA 14.0 2026-07-12T22:00:04 103846 APV7413770 2025-06-17T00:00:00 2025 4 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 23111.37 2026-07-12T22:00:04 103847 APV7393314 2025-05-21T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 613.49 2026-07-12T22:00:04 103848 0007411225 2025-06-01T00:00:00 2025 4 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 5.59 2026-07-12T22:00:04 103849 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 103850 APV7383498 2025-05-02T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000422630 EXTRA SPACE MANAGEMENT INC 1782.0 2026-07-12T22:00:04 103851 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 84283.66 2026-07-12T22:00:04 103852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 589.69 2026-07-12T22:00:04 103853 APV7419728 2025-06-19T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000229754 UPPER WHITE RIVER WATERSHED ALLIANCE INC 160.0 2026-07-12T22:00:04 103854 HCM7389743 2025-05-21T00:00:00 2025 4 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 249.77 2026-07-12T22:00:04 103855 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.57 2026-07-12T22:00:04 103856 0007384945 2025-05-09T00:00:00 2025 4 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 77.57 2026-07-12T22:00:04 103857 0007393913 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.71 2026-07-12T22:00:04 103858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340338 MICHELLE KEY 201.19 2026-07-12T22:00:04 103859 ARD7366814 2025-04-11T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -38492.08 2026-07-12T22:00:04 103860 APV7385895 2025-05-09T00:00:00 2025 4 571904 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 4162.12 2026-07-12T22:00:04 103861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392344 CHRISTINA BURGESS 442.62 2026-07-12T22:00:04 103862 0007390544 2025-05-19T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45286.26 2026-07-12T22:00:04 103863 HCM7361124 2025-04-09T00:00:00 2025 4 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 39585.37 2026-07-12T22:00:04 103864 APV7370174 2025-04-17T00:00:00 2025 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000075008 LIFESTREAM SERVICES INC 0.0 2026-07-12T22:00:04 103865 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 103866 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 103867 0007378765 2025-04-30T00:00:00 2025 4 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 0.4 2026-07-12T22:00:04 103868 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373198 NICOLE RENAUD 281.67 2026-07-12T22:00:04 103869 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 103870 APV7371198 2025-04-21T00:00:00 2025 4 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 410962.88 2026-07-12T22:00:04 103871 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-07-12T22:00:04 103872 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 812.09 2026-07-12T22:00:04 103873 HCM7380151 2025-05-07T00:00:00 2025 4 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 246.32 2026-07-12T22:00:04 103874 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305081 CARMEN ARROYO CORONEL 221.31 2026-07-12T22:00:04 103875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 528.53 2026-07-12T22:00:04 103876 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 52879.09 2026-07-12T22:00:04 103877 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382218 DEVAN NORTHCUTT 402.38 2026-07-12T22:00:04 103878 APV7409531 2025-06-11T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064895 WELLS COUNTY 29595.59 2026-07-12T22:00:04 103879 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406654 SHELLEY TRIPLETT 1309.75 2026-07-12T22:00:04 103880 APV7368474 2025-04-15T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 334.35 2026-07-12T22:00:04 103881 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 11631.22 2026-07-12T22:00:04 103882 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 482.05 2026-07-12T22:00:04 103883 0007384003 2025-05-08T00:00:00 2025 4 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 115.31 2026-07-12T22:00:04 103884 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378875 AMY MARIE WILSON 643.81 2026-07-12T22:00:04 103885 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 212.23 2026-07-12T22:00:04 103886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321271 BENJAMIN BURLINGHAM 140.83 2026-07-12T22:00:04 103887 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358315 SHAUNA MARIE BECK 292.05 2026-07-12T22:00:04 103888 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1260.1 2026-07-12T22:00:04 103889 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 103890 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 830.0 2026-07-12T22:00:04 103891 0007409272 2025-06-11T00:00:00 2025 4 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 150.26 2026-07-12T22:00:04 103892 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383665 LINDSEY HENNON 661.98 2026-07-12T22:00:04 103893 0007429026 2025-06-23T00:00:00 2025 4 519503 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 0.18 2026-07-12T22:00:04 103894 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 68.38 2026-07-12T22:00:04 103895 APV7405676 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 103896 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 662.76 2026-07-12T22:00:04 103897 APV7358863 2025-04-01T00:00:00 2025 4 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 0000397324 RESCUEGEAR INC 5100.0 2026-07-12T22:00:04 103898 HCM7361040 2025-04-09T00:00:00 2025 4 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 2051.94 2026-07-12T22:00:04 103899 0007412219 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 103900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2436.0 2026-07-12T22:00:04 103901 0007369032 2025-04-16T00:00:00 2025 4 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 3045.0 2026-07-12T22:00:04 103902 APV7389938 2025-05-16T00:00:00 2025 4 543010 Fac Main -Building Main 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 88.19 2026-07-12T22:00:04 103903 0007372346 2025-04-22T00:00:00 2025 4 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 -1.5 2026-07-12T22:00:04 103904 HCM7399254 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 8.49 2026-07-12T22:00:04 103905 APV7375567 2025-04-24T00:00:00 2025 4 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 22480.0 2026-07-12T22:00:04 103906 0007359461 2025-04-02T00:00:00 2025 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 330.89 2026-07-12T22:00:04 103907 0007411225 2025-06-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 103908 0007411362 2025-06-13T00:00:00 2025 4 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 -65.33 2026-07-12T22:00:04 103909 APV7413675 2025-06-17T00:00:00 2025 4 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 481.32 2026-07-12T22:00:04 103910 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 103911 APV7395135 2025-05-23T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13189.43 2026-07-12T22:00:04 103912 0007403282 2025-06-08T00:00:00 2025 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.11 2026-07-12T22:00:04 103913 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1798.25 2026-07-12T22:00:04 103914 APV7372719 2025-04-22T00:00:00 2025 4 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 7835.24 2026-07-12T22:00:04 103915 HCM7399210 2025-06-04T00:00:00 2025 4 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 22.63 2026-07-12T22:00:04 103916 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 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 13878.73 2026-07-12T22:00:04 103917 0007378765 2025-04-30T00:00:00 2025 4 652157 Misc. Telecom Services 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 -0.03 2026-07-12T22:00:04 103918 APV7407694 2025-06-09T00:00:00 2025 4 580112 Adoption Support - Need 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 753.27 2026-07-12T22:00:04 103919 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335368 ANTIONETTE WILLIAMS 427.93 2026-07-12T22:00:04 103920 APV7395875 2025-05-22T00:00:00 2025 4 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 184.97 2026-07-12T22:00:04 103921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378662 EARL STICKELS 482.86 2026-07-12T22:00:04 103922 0007382307 2025-05-08T00:00:00 2025 4 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 197.96 2026-07-12T22:00:04 103923 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 103924 0007420333 2025-06-20T00:00:00 2025 4 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 2026-07-12T22:00:04 103925 APV7403905 2025-06-03T00:00:00 2025 4 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 0000427158 GARY HARM REDUCTION 4590.0 2026-07-12T22:00:04 103926 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-07-12T22:00:04 103927 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237846 LISA MUSENBROCK 201.19 2026-07-12T22:00:04 103928 0007372270 2025-04-22T00:00:00 2025 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 753.25 2026-07-12T22:00:04 103929 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295903 AUDREY MOORE 704.17 2026-07-12T22:00:04 103930 0007365448 2025-04-10T00:00:00 2025 4 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23869.07 2026-07-12T22:00:04 103931 APV7410491 2025-06-12T00:00:00 2025 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000065378 COMPUTER AID, INC. 14357.99 2026-07-12T22:00:04 103932 HCM7411302 2025-06-18T00:00:00 2025 4 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 4071.02 2026-07-12T22:00:04 103933 APV7386136 2025-05-12T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 114.36 2026-07-12T22:00:04 103934 0007401684 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.12 2026-07-12T22:00:04 103935 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268714 BOBBY J ROGERS 365.06 2026-07-12T22:00:04 103936 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194262 RICHMOND COMM SCHL TREASURER 402.9 2026-07-12T22:00:04 103937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310625 APRIL BURDINE 261.54 2026-07-12T22:00:04 103938 APV7422877 2025-06-20T00:00:00 2025 4 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 2038.23 2026-07-12T22:00:04 103939 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3899.52 2026-07-12T22:00:04 103940 0007411225 2025-06-01T00:00:00 2025 4 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 19.6 2026-07-12T22:00:04 103941 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363199 JESSICA HARNISHFEGER 965.72 2026-07-12T22:00:04 103942 APV7413759 2025-06-17T00:00:00 2025 4 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 26953.45 2026-07-12T22:00:04 103943 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 103944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359095 MELINDA MILLER 892.68 2026-07-12T22:00:04 103945 0007396545 2025-05-28T00:00:00 2025 4 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 458.8 2026-07-12T22:00:04 103946 APV7372719 2025-04-22T00:00:00 2025 4 571209 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. 642.3 2026-07-12T22:00:04 103947 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -54489.35 2026-07-12T22:00:04 103948 APV7396586 2025-05-28T00:00:00 2025 4 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 11934.12 2026-07-12T22:00:04 103949 0007412237 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 228.57 2026-07-12T22:00:04 103950 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 103951 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-07-12T22:00:04 103952 APV7376352 2025-04-28T00:00:00 2025 4 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 26518.96 2026-07-12T22:00:04 103953 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 103954 0007411225 2025-06-01T00:00:00 2025 4 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 22.4 2026-07-12T22:00:04 103955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266897 DENNY C BUTLER 502.97 2026-07-12T22:00:04 103956 HCM7371027 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 207.81 2026-07-12T22:00:04 103957 0007377862 2025-04-30T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 103958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383169 WYATT COWEN 301.78 2026-07-12T22:00:04 103959 APV7395803 2025-05-27T00:00:00 2025 4 543010 Fac Main -Building Main 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 99.0 2026-07-12T22:00:04 103960 APV7396758 2025-05-28T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 37.09 2026-07-12T22:00:04 103961 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399804 BRADLEY JAMES BOYLES 272.58 2026-07-12T22:00:04 103962 APV7363988 2025-04-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063954 BARTHOLOMEW COUNTY 117.68 2026-07-12T22:00:04 103963 HCM7399238 2025-06-04T00:00:00 2025 4 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 124.11 2026-07-12T22:00:04 103964 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 155.76 2026-07-12T22:00:04 103965 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 103966 APV7368397 2025-04-15T00:00:00 2025 4 580112 Adoption Support - Need 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 1302.72 2026-07-12T22:00:04 103967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351643 SONDRA CARLISLE 1032.11 2026-07-12T22:00:04 103968 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 208.15 2026-07-12T22:00:04 103969 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 543.42 2026-07-12T22:00:04 103970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359715 EMILY HONIOTES 1710.11 2026-07-12T22:00:04 103971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375697 RHONDA ADCOCK 362.14 2026-07-12T22:00:04 103972 APV7403913 2025-06-03T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 103973 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 17928.54 2026-07-12T22:00:04 103974 HCM7361106 2025-04-09T00:00:00 2025 4 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 126.7 2026-07-12T22:00:04 103975 0007357132 2025-04-08T00:00:00 2025 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.04 2026-07-12T22:00:04 103976 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 103977 0007404548 2025-06-04T00:00:00 2025 4 580120 WELFARE DISBURSING 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 1842446.77 2026-07-12T22:00:04 103978 APV7419747 2025-06-19T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 16624.61 2026-07-12T22:00:04 103979 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 103980 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309830 ABBY SPURLIN 392.12 2026-07-12T22:00:04 103981 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 103982 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 6550.0 2026-07-12T22:00:04 103983 0007429132 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.46 2026-07-12T22:00:04 103984 0007375277 2025-04-25T00:00:00 2025 4 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 2939.13 2026-07-12T22:00:04 103985 APV7405644 2025-06-04T00:00:00 2025 4 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 47.03 2026-07-12T22:00:04 103986 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 103987 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 377.23 2026-07-12T22:00:04 103988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397447 LISA KOBLE 434.37 2026-07-12T22:00:04 103989 0007393092 2025-05-21T00:00:00 2025 4 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 371.81 2026-07-12T22:00:04 103990 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403185 TAMI PLUMMER 881.4 2026-07-12T22:00:04 103991 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.01 2026-07-12T22:00:04 103992 APV7368326 2025-04-15T00:00:00 2025 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 69.0 2026-07-12T22:00:04 103993 0007358680 2025-04-01T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 103994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 301.79 2026-07-12T22:00:04 103995 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 201.19 2026-07-12T22:00:04 103996 APV7403905 2025-06-03T00:00:00 2025 4 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 92873.06 2026-07-12T22:00:04 103997 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 48314.75 2026-07-12T22:00:04 103998 APV7409571 2025-06-11T00:00:00 2025 4 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 3607.11 2026-07-12T22:00:04 103999 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363014 CYLER SARAH 402.38 2026-07-12T22:00:04 104000 EXV7414032 2025-06-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.0 2026-07-12T22:00:04 104001 HCM7399252 2025-06-04T00:00:00 2025 4 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 185.55 2026-07-12T22:00:04 104002 HCM7361124 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 104003 APV7410508 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 104004 HCM7360992 2025-04-09T00:00:00 2025 4 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 2.53 2026-07-12T22:00:04 104005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 1005.95 2026-07-12T22:00:04 104006 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 377.23 2026-07-12T22:00:04 104007 0007412237 2025-06-01T00:00:00 2025 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 104008 APV7429354 2025-06-23T00:00:00 2025 4 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 442.62 2026-07-12T22:00:04 104009 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 253.11 2026-07-12T22:00:04 104010 0007412237 2025-06-01T00:00:00 2025 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.49 2026-07-12T22:00:04 104011 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 104012 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 675.8 2026-07-12T22:00:04 104013 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-07-12T22:00:04 104014 0007375277 2025-04-25T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2491.1 2026-07-12T22:00:04 104015 0007406177 2025-06-05T00:00:00 2025 4 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 -140.0 2026-07-12T22:00:04 104016 APV7377052 2025-04-29T00:00:00 2025 4 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 476000.0 2026-07-12T22:00:04 104017 APV7396794 2025-05-28T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2791.02 2026-07-12T22:00:04 104018 0007431187 2025-06-25T00:00:00 2025 4 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 -48.97 2026-07-12T22:00:04 104019 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 864.11 2026-07-12T22:00:04 104020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 241.03 2026-07-12T22:00:04 104021 APV7419755 2025-06-19T00:00:00 2025 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000057167 US BANK 1647.31 2026-07-12T22:00:04 104022 0007388662 2025-05-15T00:00:00 2025 4 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 5705.96 2026-07-12T22:00:04 104023 APV7396758 2025-05-28T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2540.2 2026-07-12T22:00:04 104024 HCM7360992 2025-04-09T00:00:00 2025 4 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 10.9 2026-07-12T22:00:04 104025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383162 ASHLEY CHOATE 201.19 2026-07-12T22:00:04 104026 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 104027 0007416878 2025-06-18T00:00:00 2025 4 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 2163.72 2026-07-12T22:00:04 104028 HCM7361060 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.22 2026-07-12T22:00:04 104029 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 24113.44 2026-07-12T22:00:04 104030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 913.54 2026-07-12T22:00:04 104031 0007362619 2025-04-08T00:00:00 2025 4 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 1674.87 2026-07-12T22:00:04 104032 HCM7389715 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 104033 APV7383476 2025-05-05T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 625.15 2026-07-12T22:00:04 104034 0007393976 2025-05-22T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 104035 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435092 SEE MORE EYE CARE INC 14.0 2026-07-12T22:00:04 104036 HCM7371004 2025-04-23T00:00:00 2025 4 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 35.86 2026-07-12T22:00:04 104037 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 104038 APV7407694 2025-06-09T00:00:00 2025 4 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 2560.22 2026-07-12T22:00:04 104039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355226 JAMIE SWINFORD 411.84 2026-07-12T22:00:04 104040 APV7373650 2025-04-23T00:00:00 2025 4 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 643.81 2026-07-12T22:00:04 104041 0007396524 2025-05-28T00:00:00 2025 4 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 77.68 2026-07-12T22:00:04 104042 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379706 COREY BUTTON 292.05 2026-07-12T22:00:04 104043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368153 LARRY WHITING 422.5 2026-07-12T22:00:04 104044 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 728.71 2026-07-12T22:00:04 104045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 584.25 2026-07-12T22:00:04 104046 APV7371198 2025-04-21T00:00:00 2025 4 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 88711.54 2026-07-12T22:00:04 104047 APV7365618 2025-04-10T00:00:00 2025 4 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 0000191464 SEYMOUR SUZUKI INC 1212.94 2026-07-12T22:00:04 104048 0007399597 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 264.45 2026-07-12T22:00:04 104049 HCM7370977 2025-04-23T00:00:00 2025 4 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 64.67 2026-07-12T22:00:04 104050 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.32 2026-07-12T22:00:04 104051 APV7405765 2025-06-05T00:00:00 2025 4 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 389475.84 2026-07-12T22:00:04 104052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 339.21 2026-07-12T22:00:04 104053 0007382318 2025-05-01T00:00:00 2025 4 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 233.7 2026-07-12T22:00:04 104054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394151 MICHAEL HUBER 100.59 2026-07-12T22:00:04 104055 APV7374575 2025-04-24T00:00:00 2025 4 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 810.5 2026-07-12T22:00:04 104056 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342810 LAUREN FLEMING-BALMER 201.19 2026-07-12T22:00:04 104057 EXV7393650 2025-05-20T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 79.01 2026-07-12T22:00:04 104058 APV7378090 2025-04-30T00:00:00 2025 4 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 127.68 2026-07-12T22:00:04 104059 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298525 ANGEL NUCKOLS 233.64 2026-07-12T22:00:04 104060 EXV7377516 2025-04-27T00:00:00 2025 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 123.75 2026-07-12T22:00:04 104061 0007409220 2025-06-11T00:00:00 2025 4 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 -26.0 2026-07-12T22:00:04 104062 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427418 KARISSA KRANER 684.68 2026-07-12T22:00:04 104063 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 37.49 2026-07-12T22:00:04 104064 HCM7361125 2025-04-09T00:00:00 2025 4 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 151.44 2026-07-12T22:00:04 104065 HCM7380211 2025-05-07T00:00:00 2025 4 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 6.64 2026-07-12T22:00:04 104066 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 104067 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 362.14 2026-07-12T22:00:04 104068 0007384955 2025-05-09T00:00:00 2025 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 104069 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102889 LAKE COUNTY CARDIOLOGY and 14.0 2026-07-12T22:00:04 104070 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 104071 APV7358871 2025-04-01T00:00:00 2025 4 548046 MedVet-Lab 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 203.4 2026-07-12T22:00:04 104072 APV7379367 2025-05-01T00:00:00 2025 4 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 0000255519 CARTER LUMBER DEVELOPMENT 3326.04 2026-07-12T22:00:04 104073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 171.01 2026-07-12T22:00:04 104074 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 104075 APV7361969 2025-04-04T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 25572.0 2026-07-12T22:00:04 104076 0007372270 2025-04-22T00:00:00 2025 4 516004 FICA - 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 914.91 2026-07-12T22:00:04 104077 0007392958 2025-05-21T00:00:00 2025 4 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 57.34 2026-07-12T22:00:04 104078 0007392065 2025-05-21T00:00:00 2025 4 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 0.46 2026-07-12T22:00:04 104079 APV7371198 2025-04-21T00:00:00 2025 4 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 16031.18 2026-07-12T22:00:04 104080 HCM7411302 2025-06-18T00:00:00 2025 4 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 65.15 2026-07-12T22:00:04 104081 0007369032 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.72 2026-07-12T22:00:04 104082 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 54.0 2026-07-12T22:00:04 104083 0007407328 2025-06-09T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.0 2026-07-12T22:00:04 104084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 595.12 2026-07-12T22:00:04 104085 APV7390951 2025-05-19T00:00:00 2025 4 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 50253.94 2026-07-12T22:00:04 104086 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 49.5 2026-07-12T22:00:04 104087 APV7398506 2025-05-30T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055909 RANDOLPH COUNTY 18000.0 2026-07-12T22:00:04 104088 HCM7411272 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 38.14 2026-07-12T22:00:04 104089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 486.47 2026-07-12T22:00:04 104090 0007391969 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14137.18 2026-07-12T22:00:04 104091 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 104092 HCM7371034 2025-04-23T00:00:00 2025 4 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 4761.62 2026-07-12T22:00:04 104093 APV7398508 2025-05-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 16162.75 2026-07-12T22:00:04 104094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246191 AUNDRETHA CASPER 377.23 2026-07-12T22:00:04 104095 EXV7365177 2025-04-01T00:00:00 2025 4 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 49.31 2026-07-12T22:00:04 104096 APV7395875 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 104097 0007414267 2025-06-18T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 104098 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 104099 APV7403738 2025-06-03T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063595 HANCOCK COUNTY TREASURER 536.57 2026-07-12T22:00:04 104100 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 377.23 2026-07-12T22:00:04 104101 0007411225 2025-06-01T00:00:00 2025 4 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 2.43 2026-07-12T22:00:04 104102 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000075491 IOM HEALTH SYSTEMS L. P. 4630.87 2026-07-12T22:00:04 104103 0007409271 2025-06-11T00:00:00 2025 4 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 312.32 2026-07-12T22:00:04 104104 0007372270 2025-04-22T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 984.5 2026-07-12T22:00:04 104105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326344 TERRY PEARSON 241.43 2026-07-12T22:00:04 104106 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 104107 0007375283 2025-04-25T00:00:00 2025 4 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 4.4 2026-07-12T22:00:04 104108 0007392959 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 104109 EXV7398963 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89.8 2026-07-12T22:00:04 104110 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - 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 1989.75 2026-07-12T22:00:04 104111 0007399305 2025-05-31T00:00:00 2025 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.86 2026-07-12T22:00:04 104112 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310473 LURENA STUMP 201.19 2026-07-12T22:00:04 104113 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 297.56 2026-07-12T22:00:04 104114 APV7369344 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000421211 CARRIE LIVELY 5000.0 2026-07-12T22:00:04 104115 0007379192 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 104116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328757 TERRY BREWER 603.57 2026-07-12T22:00:04 104117 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2423.74 2026-07-12T22:00:04 104118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399606 CALLIE HANES 502.97 2026-07-12T22:00:04 104119 0007375279 2025-04-25T00:00:00 2025 4 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 1983.02 2026-07-12T22:00:04 104120 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 8408.16 2026-07-12T22:00:04 104121 APV7390951 2025-05-19T00:00:00 2025 4 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 51044.42 2026-07-12T22:00:04 104122 HCM7380218 2025-05-07T00:00:00 2025 4 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 398.04 2026-07-12T22:00:04 104123 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 15010.0 2026-07-12T22:00:04 104124 APV7407660 2025-06-09T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2025.0 2026-07-12T22:00:04 104125 HCM7399202 2025-06-04T00:00:00 2025 4 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 28769.88 2026-07-12T22:00:04 104126 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 104127 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-07-12T22:00:04 104128 0007416878 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 104129 HCM7399288 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.57 2026-07-12T22:00:04 104130 0007357188 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 401.35 2026-07-12T22:00:04 104131 APV7397675 2025-05-29T00:00:00 2025 4 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 24.75 2026-07-12T22:00:04 104132 HCM7380257 2025-05-07T00:00:00 2025 4 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 62.43 2026-07-12T22:00:04 104133 APC7382609 2025-05-06T00:00:00 2025 4 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 -1217.01 2026-07-12T22:00:04 104134 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 564.63 2026-07-12T22:00:04 104135 0007412219 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 104136 0007412237 2025-06-01T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 104137 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064528 MARSHALL COUNTY 3.0 2026-07-12T22:00:04 104138 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 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 3937.2 2026-07-12T22:00:04 104139 APV7360624 2025-04-03T00:00:00 2025 4 539048 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 119610.0 2026-07-12T22:00:04 104140 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393951 JEREMY HYDE 905.96 2026-07-12T22:00:04 104141 HCM7399210 2025-06-04T00:00:00 2025 4 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 473.82 2026-07-12T22:00:04 104142 0007380312 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 104143 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 104144 ARD7433281 2025-06-27T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -293.7 2026-07-12T22:00:04 104145 APV7410472 2025-06-12T00:00:00 2025 4 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 11603.72 2026-07-12T22:00:04 104146 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 72.0 2026-07-12T22:00:04 104147 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424477 CRYSTAL BRINKER 1652.64 2026-07-12T22:00:04 104148 0007382381 2025-05-06T00:00:00 2025 4 531070 Prof Serv- Printing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -27150.0 2026-07-12T22:00:04 104149 0007364498 2025-04-01T00:00:00 2025 4 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 24.14 2026-07-12T22:00:04 104150 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282848 KRISTI MOUNSEY 704.17 2026-07-12T22:00:04 104151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1316.38 2026-07-12T22:00:04 104152 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 12268.01 2026-07-12T22:00:04 104153 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 554.89 2026-07-12T22:00:04 104154 APV7380555 2025-05-02T00:00:00 2025 4 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 79726.39 2026-07-12T22:00:04 104155 0007410286 2025-06-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 54.63 2026-07-12T22:00:04 104156 0007384994 2025-05-09T00:00:00 2025 4 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 42558.89 2026-07-12T22:00:04 104157 0007384128 2025-05-08T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 104158 0007383200 2025-05-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 104159 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339862 JACKILIN CAUDILL 1579.02 2026-07-12T22:00:04 104160 0007396452 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.13 2026-07-12T22:00:04 104161 APV7413666 2025-06-17T00:00:00 2025 4 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 -65063.5 2026-07-12T22:00:04 104162 0007378760 2025-05-01T00:00:00 2025 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.82 2026-07-12T22:00:04 104163 0007378765 2025-04-30T00:00:00 2025 4 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 111.79 2026-07-12T22:00:04 104164 0007378763 2025-04-30T00:00:00 2025 4 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 1.97 2026-07-12T22:00:04 104165 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 603.57 2026-07-12T22:00:04 104166 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit 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 8607.21 2026-07-12T22:00:04 104167 HCM7371052 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 17.6 2026-07-12T22:00:04 104168 0007430530 2025-06-24T00:00:00 2025 4 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 698.2 2026-07-12T22:00:04 104169 APV7395820 2025-05-22T00:00:00 2025 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 229.5 2026-07-12T22:00:04 104170 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3023.08 2026-07-12T22:00:04 104171 0007405463 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 104172 HCM7399233 2025-06-04T00:00:00 2025 4 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 216.0 2026-07-12T22:00:04 104173 APV7404763 2025-06-04T00:00:00 2025 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 994.8 2026-07-12T22:00:04 104174 0007389623 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom 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 -0.91 2026-07-12T22:00:04 104175 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 104176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1146.79 2026-07-12T22:00:04 104177 APV7363065 2025-04-07T00:00:00 2025 4 590110 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 9516.64 2026-07-12T22:00:04 104178 0007392065 2025-05-21T00:00:00 2025 4 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 1081.78 2026-07-12T22:00:04 104179 HCM7389748 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.23 2026-07-12T22:00:04 104180 0007384028 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-07-12T22:00:04 104181 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 104182 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 104183 0007409310 2025-06-10T00:00:00 2025 4 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 9.41 2026-07-12T22:00:04 104184 APV7404016 2025-06-03T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3135.2 2026-07-12T22:00:04 104185 0007412219 2025-06-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.85 2026-07-12T22:00:04 104186 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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. 44301.52 2026-07-12T22:00:04 104187 HCM7361132 2025-04-09T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 104188 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366120 AMANDA EXMEYER 603.57 2026-07-12T22:00:04 104189 0007407278 2025-06-09T00:00:00 2025 4 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 27722.28 2026-07-12T22:00:04 104190 0007429647 2025-06-30T00:00:00 2025 4 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 29.77 2026-07-12T22:00:04 104191 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 104192 HCM7371011 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 104193 APV7365696 2025-04-10T00:00:00 2025 4 580112 Adoption Support - Need 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 1098.89 2026-07-12T22:00:04 104194 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 506.22 2026-07-12T22:00:04 104195 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 104196 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.19 2026-07-12T22:00:04 104197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296401 KIMBERLY KLINE 321.9 2026-07-12T22:00:04 104198 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-07-12T22:00:04 104199 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 69504.15 2026-07-12T22:00:04 104200 APV7405644 2025-06-04T00:00:00 2025 4 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 165.0 2026-07-12T22:00:04 104201 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 104202 0007380048 2025-05-01T00:00:00 2025 4 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -3.91 2026-07-12T22:00:04 104203 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-07-12T22:00:04 104204 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340870 RICKY WARD 642.51 2026-07-12T22:00:04 104205 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 312.6 2026-07-12T22:00:04 104206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.56 2026-07-12T22:00:04 104207 0007375258 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.73 2026-07-12T22:00:04 104208 APV7394175 2025-05-22T00:00:00 2025 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 119.99 2026-07-12T22:00:04 104209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392979 PAUL T QUINLAN 603.57 2026-07-12T22:00:04 104210 APV7413759 2025-06-17T00:00:00 2025 4 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 4369.8 2026-07-12T22:00:04 104211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 815.22 2026-07-12T22:00:04 104212 0007401679 2025-06-08T00:00:00 2025 4 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 41.0 2026-07-12T22:00:04 104213 0007403626 2025-06-08T00:00:00 2025 4 652072 Seat Charge 800 Transportation Internal Service Funds - Expenses Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 561.05 2026-07-12T22:00:04 104214 HCM7380151 2025-05-07T00:00:00 2025 4 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 85.79 2026-07-12T22:00:04 104215 0007399294 2025-06-02T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 584888.38 2026-07-12T22:00:04 104216 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 104217 HCM7380208 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 460.52 2026-07-12T22:00:04 104218 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-07-12T22:00:04 104219 APV7383419 2025-05-07T00:00:00 2025 4 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 145.25 2026-07-12T22:00:04 104220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 815.22 2026-07-12T22:00:04 104221 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000365807 OTWELL MILLER ACADEMY 57.78 2026-07-12T22:00:04 104222 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390605 NOVITA POWELL 684.05 2026-07-12T22:00:04 104223 0007432904 2025-06-27T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.01 2026-07-12T22:00:04 104224 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 61302.16 2026-07-12T22:00:04 104225 HCM7399241 2025-06-04T00:00:00 2025 4 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 14538.06 2026-07-12T22:00:04 104226 EXV7364269 2025-04-01T00:00:00 2025 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 11.0 2026-07-12T22:00:04 104227 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-07-12T22:00:04 104228 HCM7411243 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 23.47 2026-07-12T22:00:04 104229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381382 MELODY SWART 678.21 2026-07-12T22:00:04 104230 0007364549 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4810.11 2026-07-12T22:00:04 104231 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 104232 0007411389 2025-06-13T00:00:00 2025 4 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 423.12 2026-07-12T22:00:04 104233 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-07-12T22:00:04 104234 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353992 HOPE M. KINER 905.36 2026-07-12T22:00:04 104235 APV7380503 2025-05-02T00:00:00 2025 4 520204 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 7365.58 2026-07-12T22:00:04 104236 0007357189 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4153.8 2026-07-12T22:00:04 104237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369600 SARAH SMITH 201.19 2026-07-12T22:00:04 104238 HCM7411310 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 59.31 2026-07-12T22:00:04 104239 HCM7411257 2025-06-18T00:00:00 2025 4 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 0.67 2026-07-12T22:00:04 104240 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110416 WESTERN SCHOOL CORP 3564.29 2026-07-12T22:00:04 104241 0007412219 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 104242 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 104243 APV7380341 2025-05-02T00:00:00 2025 4 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 27266.57 2026-07-12T22:00:04 104244 HCM7371006 2025-04-23T00:00:00 2025 4 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 3943.84 2026-07-12T22:00:04 104245 APV7413759 2025-06-17T00:00:00 2025 4 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 30013.61 2026-07-12T22:00:04 104246 HCM7380211 2025-05-07T00:00:00 2025 4 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 154.24 2026-07-12T22:00:04 104247 HCM7399249 2025-06-04T00:00:00 2025 4 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 20.76 2026-07-12T22:00:04 104248 0007383301 2025-05-07T00:00:00 2025 4 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 39.57 2026-07-12T22:00:04 104249 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -35133.8 2026-07-12T22:00:04 104250 APV7384342 2025-05-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-07-12T22:00:04 104251 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1217.03 2026-07-12T22:00:04 104252 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 104253 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22816.02 2026-07-12T22:00:04 104254 0007379177 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.87 2026-07-12T22:00:04 104255 APV7372620 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000396465 COMMONWAY CHURCH INC 189.76 2026-07-12T22:00:04 104256 APV7367485 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 104257 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339378 RYAN BRIEDE 241.43 2026-07-12T22:00:04 104258 0007412219 2025-06-01T00:00:00 2025 4 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 50.59 2026-07-12T22:00:04 104259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294696 DAWN GULIK 633.74 2026-07-12T22:00:04 104260 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1141.33 2026-07-12T22:00:04 104261 APV7362065 2025-04-04T00:00:00 2025 4 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 0000095720 MONROE CENTRAL SCHOOL CORP 13304.8 2026-07-12T22:00:04 104262 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247327 JENNIE BELLE TURNER 362.14 2026-07-12T22:00:04 104263 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 785.92 2026-07-12T22:00:04 104264 HCM7371047 2025-04-23T00:00:00 2025 4 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 11.48 2026-07-12T22:00:04 104265 APV7376343 2025-04-28T00:00:00 2025 4 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 8075.71 2026-07-12T22:00:04 104266 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 13401.66 2026-07-12T22:00:04 104267 0007412237 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.73 2026-07-12T22:00:04 104268 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 104269 0007398294 2025-05-15T00:00:00 2025 4 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 4.54 2026-07-12T22:00:04 104270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.38 2026-07-12T22:00:04 104271 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 233.25 2026-07-12T22:00:04 104272 0007411225 2025-06-01T00:00:00 2025 4 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 61.24 2026-07-12T22:00:04 104273 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 261.55 2026-07-12T22:00:04 104274 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376013 AMANDA WAGNER 301.78 2026-07-12T22:00:04 104275 0007403701 2025-06-08T00:00:00 2025 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 110.31 2026-07-12T22:00:04 104276 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354522 KYLIE WILLIAMS 1888.37 2026-07-12T22:00:04 104277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384768 TRINA S WILSON 653.87 2026-07-12T22:00:04 104278 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 70919.11 2026-07-12T22:00:04 104279 HCM7411243 2025-06-18T00:00:00 2025 4 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 39.55 2026-07-12T22:00:04 104280 HCM7411293 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.13 2026-07-12T22:00:04 104281 0007373384 2025-04-23T00:00:00 2025 4 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 997.22 2026-07-12T22:00:04 104282 HCM7371052 2025-04-23T00:00:00 2025 4 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 94.8 2026-07-12T22:00:04 104283 HCM7380202 2025-05-07T00:00:00 2025 4 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 1046.06 2026-07-12T22:00:04 104284 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385247 CHRISTINE MILLER 449.76 2026-07-12T22:00:04 104285 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 104286 0007400492 2025-06-02T00:00:00 2025 4 516005 Payroll Medicare 400 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 29.68 2026-07-12T22:00:04 104287 APV7366559 2025-04-11T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 302.17 2026-07-12T22:00:04 104288 APV7380637 2025-05-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 17155.6 2026-07-12T22:00:04 104289 0007364571 2025-04-09T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 104290 EXV7409936 2025-06-03T00:00:00 2025 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 35.01 2026-07-12T22:00:04 104291 0007397408 2025-05-29T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2480.0 2026-07-12T22:00:04 104292 APV7366573 2025-04-11T00:00:00 2025 4 573100 Grants - Nonprofit 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 24457.23 2026-07-12T22:00:04 104293 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344062 AARON CLINGMAN 765.73 2026-07-12T22:00:04 104294 HCM7411293 2025-06-18T00:00:00 2025 4 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 25.25 2026-07-12T22:00:04 104295 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.28 2026-07-12T22:00:04 104296 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 104.7 2026-07-12T22:00:04 104297 0007419457 2025-06-19T00:00:00 2025 4 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 -4787.08 2026-07-12T22:00:04 104298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364958 JUSTIN MOORE 1755.18 2026-07-12T22:00:04 104299 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288034 LESLIE TAYLOR 292.05 2026-07-12T22:00:04 104300 0007420317 2025-06-20T00:00:00 2025 4 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 117.76 2026-07-12T22:00:04 104301 APV7359802 2025-04-02T00:00:00 2025 4 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 3559.23 2026-07-12T22:00:04 104302 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-07-12T22:00:04 104303 HCM7361065 2025-04-09T00:00:00 2025 4 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 694.98 2026-07-12T22:00:04 104304 0007393960 2025-05-22T00:00:00 2025 4 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 11132.8 2026-07-12T22:00:04 104305 0007412219 2025-06-01T00:00:00 2025 4 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 33.65 2026-07-12T22:00:04 104306 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 9645.28 2026-07-12T22:00:04 104307 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-07-12T22:00:04 104308 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 104309 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240975 AMY LENORE SAUNDERS 377.23 2026-07-12T22:00:04 104310 HCM7380209 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 326.2 2026-07-12T22:00:04 104311 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1609.0 2026-07-12T22:00:04 104312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283933 JANET ZIMMERMAN 365.06 2026-07-12T22:00:04 104313 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 13673.55 2026-07-12T22:00:04 104314 HCM7361124 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 12.28 2026-07-12T22:00:04 104315 APV7371198 2025-04-21T00:00:00 2025 4 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 141445.13 2026-07-12T22:00:04 104316 0007380048 2025-05-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.12 2026-07-12T22:00:04 104317 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000133756 JANE SCARLETT 311.52 2026-07-12T22:00:04 104318 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2026-07-12T22:00:04 104319 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385987 SHAUNA DAY 603.57 2026-07-12T22:00:04 104320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373735 EMILY CLARK 834.94 2026-07-12T22:00:04 104321 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337942 DELASHA JOINTER 506.22 2026-07-12T22:00:04 104322 APV7372558 2025-04-22T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 527.41 2026-07-12T22:00:04 104323 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253156 BETTY J CAMPBELL 744.4 2026-07-12T22:00:04 104324 APV7413759 2025-06-17T00:00:00 2025 4 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 3961.9 2026-07-12T22:00:04 104325 0007375241 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 36.31 2026-07-12T22:00:04 104326 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-07-12T22:00:04 104327 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 929.1 2026-07-12T22:00:04 104328 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 104329 APV7385023 2025-05-09T00:00:00 2025 4 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 2026-07-12T22:00:04 104330 APV7371198 2025-04-21T00:00:00 2025 4 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 29476.67 2026-07-12T22:00:04 104331 HCM7389724 2025-05-21T00:00:00 2025 4 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 10590.65 2026-07-12T22:00:04 104332 HCM7399233 2025-06-04T00:00:00 2025 4 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 64.37 2026-07-12T22:00:04 104333 0007412237 2025-06-01T00:00:00 2025 4 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 13.7 2026-07-12T22:00:04 104334 0007384945 2025-05-09T00:00:00 2025 4 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 54.24 2026-07-12T22:00:04 104335 APV7372725 2025-04-22T00:00:00 2025 4 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 43738.63 2026-07-12T22:00:04 104336 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000092125 UNIVERSITY FAMILY PHYSICIANS 307.5 2026-07-12T22:00:04 104337 APV7405765 2025-06-05T00:00:00 2025 4 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 79889.41 2026-07-12T22:00:04 104338 APV7373717 2025-04-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 40.0 2026-07-12T22:00:04 104339 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 983.02 2026-07-12T22:00:04 104340 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 378.44 2026-07-12T22:00:04 104341 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-07-12T22:00:04 104342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242431 MICAH SHAWN MINTON 402.38 2026-07-12T22:00:04 104343 0007412237 2025-06-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.41 2026-07-12T22:00:04 104344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 328.27 2026-07-12T22:00:04 104345 APV7412343 2025-06-16T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 702.0 2026-07-12T22:00:04 104346 0007363757 2025-04-08T00:00:00 2025 4 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 1464702.84 2026-07-12T22:00:04 104347 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 253.11 2026-07-12T22:00:04 104348 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298213 AMBER MYERS 292.05 2026-07-12T22:00:04 104349 HCM7411311 2025-06-18T00:00:00 2025 4 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 4368.25 2026-07-12T22:00:04 104350 0007376114 2025-05-01T00:00:00 2025 4 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 17.03 2026-07-12T22:00:04 104351 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289569 DANIEL HAUSER 700.92 2026-07-12T22:00:04 104352 0007373384 2025-04-23T00:00:00 2025 4 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 3.22 2026-07-12T22:00:04 104353 0007390568 2025-05-19T00:00:00 2025 4 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 1.24 2026-07-12T22:00:04 104354 HCM7380223 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 6417.69 2026-07-12T22:00:04 104355 0007359503 2025-04-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -809919.52 2026-07-12T22:00:04 104356 0007404611 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 25.82 2026-07-12T22:00:04 104357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1246.86 2026-07-12T22:00:04 104358 HCM7399239 2025-06-04T00:00:00 2025 4 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 372.56 2026-07-12T22:00:04 104359 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 120.06 2026-07-12T22:00:04 104360 APV7406498 2025-06-06T00:00:00 2025 4 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 298312.5 2026-07-12T22:00:04 104361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246719 DANA FOSTER 377.24 2026-07-12T22:00:04 104362 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 104363 EXV7412005 2025-06-01T00:00:00 2025 4 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 12.0 2026-07-12T22:00:04 104364 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 1365.48 2026-07-12T22:00:04 104365 EXV7362397 2025-04-03T00:00:00 2025 4 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 85.09 2026-07-12T22:00:04 104366 0007358074 2025-04-08T00:00:00 2025 4 652134 Remote 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 206.43 2026-07-12T22:00:04 104367 APV7382607 2025-05-06T00:00:00 2025 4 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 1217.01 2026-07-12T22:00:04 104368 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 104369 APV7393314 2025-05-21T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 104370 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-07-12T22:00:04 104371 0007392010 2025-05-20T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99385.0 2026-07-12T22:00:04 104372 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 104373 APV7373650 2025-04-23T00:00:00 2025 4 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 413.04 2026-07-12T22:00:04 104374 APV7390018 2025-05-16T00:00:00 2025 4 539105 ProgOp - Radio & TV 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 0000079842 THE SCHERB GROUP, LLC 105347.2 2026-07-12T22:00:04 104375 APV7383457 2025-05-07T00:00:00 2025 4 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 917.79 2026-07-12T22:00:04 104376 0007432010 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 104377 0007367175 2025-04-14T00:00:00 2025 4 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 -20.54 2026-07-12T22:00:04 104378 APV7390951 2025-05-19T00:00:00 2025 4 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 33022.3 2026-07-12T22:00:04 104379 0007358397 2025-04-01T00:00:00 2025 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -49.37 2026-07-12T22:00:04 104380 0007400561 2025-06-03T00:00:00 2025 4 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 14.5 2026-07-12T22:00:04 104381 HCM7389743 2025-05-21T00:00:00 2025 4 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 4.73 2026-07-12T22:00:04 104382 EXV7420066 2025-06-12T00:00:00 2025 4 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 80.68 2026-07-12T22:00:04 104383 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309708 SARAH ATCHISON 1204.53 2026-07-12T22:00:04 104384 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336770 LAURA MCNEIL 660.03 2026-07-12T22:00:04 104385 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 506.02 2026-07-12T22:00:04 104386 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366062 REGINA HOWARD 700.92 2026-07-12T22:00:04 104387 APV7358901 2025-04-01T00:00:00 2025 4 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 1711.99 2026-07-12T22:00:04 104388 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 104389 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 377.23 2026-07-12T22:00:04 104390 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1132.38 2026-07-12T22:00:04 104391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406051 SUMMER GRAHAM 402.38 2026-07-12T22:00:04 104392 0007358059 2025-04-01T00:00:00 2025 4 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 232.97 2026-07-12T22:00:04 104393 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 104394 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 114.0 2026-07-12T22:00:04 104395 APV7364833 2025-04-09T00:00:00 2025 4 580112 Adoption Support - Need 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 1648.22 2026-07-12T22:00:04 104396 APV7429345 2025-06-19T00:00:00 2025 4 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 2125.12 2026-07-12T22:00:04 104397 0007364491 2025-04-09T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 104398 EXV7373015 2025-04-22T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.2 2026-07-12T22:00:04 104399 HCM7360992 2025-04-09T00:00:00 2025 4 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 203.49 2026-07-12T22:00:04 104400 APV7385210 2025-05-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26407.26 2026-07-12T22:00:04 104401 0007385766 2025-05-01T00:00:00 2025 4 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 430.37 2026-07-12T22:00:04 104402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311473 TERI L GOSEWEHR 528.52 2026-07-12T22:00:04 104403 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 201.19 2026-07-12T22:00:04 104404 HCM7371027 2025-04-23T00:00:00 2025 4 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 371.73 2026-07-12T22:00:04 104405 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205221 AMY PHILLIPS 340.72 2026-07-12T22:00:04 104406 EXV7410987 2025-06-05T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 805.44 2026-07-12T22:00:04 104407 0007365414 2025-04-10T00:00:00 2025 4 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 388222.07 2026-07-12T22:00:04 104408 0007399304 2025-05-31T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 55.55 2026-07-12T22:00:04 104409 0007410286 2025-06-12T00:00:00 2025 4 516002 FICA - Regular 400 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 929.18 2026-07-12T22:00:04 104410 0007404611 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.93 2026-07-12T22:00:04 104411 HCM7370984 2025-04-23T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 104412 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310859 EVELYN SCHROEDER 562.53 2026-07-12T22:00:04 104413 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-07-12T22:00:04 104414 0007411225 2025-06-01T00:00:00 2025 4 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 63.2 2026-07-12T22:00:04 104415 APV7363018 2025-04-07T00:00:00 2025 4 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 Special Projects of Regional and National Significance 0000057167 US BANK 5.15 2026-07-12T22:00:04 104416 HCM7411298 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.26 2026-07-12T22:00:04 104417 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 104418 0007398315 2025-05-30T00:00:00 2025 4 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -17154.5 2026-07-12T22:00:04 104419 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 2432.94 2026-07-12T22:00:04 104420 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 201.19 2026-07-12T22:00:04 104421 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347095 ANNE KOBOLD 1448.57 2026-07-12T22:00:04 104422 0007429033 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-07-12T22:00:04 104423 HCM7389692 2025-05-21T00:00:00 2025 4 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 13.83 2026-07-12T22:00:04 104424 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 581.23 2026-07-12T22:00:04 104425 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 104426 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 377.23 2026-07-12T22:00:04 104427 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396720 LUCAS RANDAL LEPPER 744.4 2026-07-12T22:00:04 104428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369305 RITA WILLIAMS 885.23 2026-07-12T22:00:04 104429 APV7386136 2025-05-12T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.08 2026-07-12T22:00:04 104430 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.5 2026-07-12T22:00:04 104431 APV7372571 2025-04-22T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000119208 WEX BANK 59.67 2026-07-12T22:00:04 104432 HCM7370979 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-07-12T22:00:04 104433 EXV7394655 2025-05-20T00:00:00 2025 4 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 102.49 2026-07-12T22:00:04 104434 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-07-12T22:00:04 104435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.24 2026-07-12T22:00:04 104436 APV7387902 2025-05-14T00:00:00 2025 4 531038 Prof Serv - Employment 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. 9762.48 2026-07-12T22:00:04 104437 HCM7361124 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.2 2026-07-12T22:00:04 104438 HCM7399239 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 42.07 2026-07-12T22:00:04 104439 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 402.38 2026-07-12T22:00:04 104440 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383043 ANGELA FISHER 201.19 2026-07-12T22:00:04 104441 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 248.63 2026-07-12T22:00:04 104442 HCM7399240 2025-06-04T00:00:00 2025 4 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 8129.78 2026-07-12T22:00:04 104443 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 104444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365005 TROY GIVENS 342.02 2026-07-12T22:00:04 104445 0007380063 2025-05-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 790.32 2026-07-12T22:00:04 104446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 902.54 2026-07-12T22:00:04 104447 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 104448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244072 ANGELA ARAMBULA 1312.76 2026-07-12T22:00:04 104449 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341137 KEYLI MILLER 402.38 2026-07-12T22:00:04 104450 APV7413759 2025-06-17T00:00:00 2025 4 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 84060.52 2026-07-12T22:00:04 104451 HCM7361106 2025-04-09T00:00:00 2025 4 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 846.84 2026-07-12T22:00:04 104452 0007412237 2025-06-01T00:00:00 2025 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.94 2026-07-12T22:00:04 104453 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 104454 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296285 RONDA MULLINS 292.05 2026-07-12T22:00:04 104455 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-07-12T22:00:04 104456 APV7372571 2025-04-22T00:00:00 2025 4 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 1603.77 2026-07-12T22:00:04 104457 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-07-12T22:00:04 104458 HCM7399217 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 104459 0007393022 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1620.65 2026-07-12T22:00:04 104460 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237875 HEATHER NEIBAR 879.07 2026-07-12T22:00:04 104461 APV7373717 2025-04-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 14400.0 2026-07-12T22:00:04 104462 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 241.43 2026-07-12T22:00:04 104463 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.57 2026-07-12T22:00:04 104464 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 34.0 2026-07-12T22:00:04 104465 0007396524 2025-05-28T00:00:00 2025 4 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 665.32 2026-07-12T22:00:04 104466 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 40604.31 2026-07-12T22:00:04 104467 HCM7361124 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 104468 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 104469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363524 JON HUNDLEY 382.26 2026-07-12T22:00:04 104470 APV7390951 2025-05-19T00:00:00 2025 4 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 10527.93 2026-07-12T22:00:04 104471 0007413365 2025-06-17T00:00:00 2025 4 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 -30.47 2026-07-12T22:00:04 104472 HCM7371033 2025-04-23T00:00:00 2025 4 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 5.58 2026-07-12T22:00:04 104473 0007375283 2025-04-25T00:00:00 2025 4 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 9.03 2026-07-12T22:00:04 104474 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 104475 HCM7411302 2025-06-18T00:00:00 2025 4 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 1731.77 2026-07-12T22:00:04 104476 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345598 KIMBERLY HUGHLEY 1086.43 2026-07-12T22:00:04 104477 0007399347 2025-06-02T00:00:00 2025 4 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 General Ledger Entry 5.15 2026-07-12T22:00:04 104478 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 104479 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.3 2026-07-12T22:00:04 104480 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 104481 APV7381661 2025-05-05T00:00:00 2025 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15.06 2026-07-12T22:00:04 104482 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 104483 HCM7389673 2025-05-21T00:00:00 2025 4 517003 Payroll 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 1.68 2026-07-12T22:00:04 104484 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320740 ANGELA SPARKS 1686.49 2026-07-12T22:00:04 104485 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 104486 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 104487 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 104488 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355517 THOMAS ROBERTELLO 402.38 2026-07-12T22:00:04 104489 APV7408563 2025-06-10T00:00:00 2025 4 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 4443.75 2026-07-12T22:00:04 104490 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 438.6 2026-07-12T22:00:04 104491 HCM7370991 2025-04-23T00:00:00 2025 4 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 0.89 2026-07-12T22:00:04 104492 APV7377056 2025-04-29T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000078527 MILFORD, TOWN OF 30000.0 2026-07-12T22:00:04 104493 HCM7399224 2025-06-04T00:00:00 2025 4 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 5925.45 2026-07-12T22:00:04 104494 HCM7411257 2025-06-18T00:00:00 2025 4 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 3354.34 2026-07-12T22:00:04 104495 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 1239.76 2026-07-12T22:00:04 104496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 438.6 2026-07-12T22:00:04 104497 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338569 CRYSTAL CHRISP 1187.62 2026-07-12T22:00:04 104498 HCM7380202 2025-05-07T00:00:00 2025 4 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 89.97 2026-07-12T22:00:04 104499 0007420287 2025-06-20T00:00:00 2025 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5003.66 2026-07-12T22:00:04 104500 0007364604 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.97 2026-07-12T22:00:04 104501 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385249 MEGAN N PALM 292.05 2026-07-12T22:00:04 104502 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 241.02 2026-07-12T22:00:04 104503 APV7394231 2025-05-22T00:00:00 2025 4 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 13035.0 2026-07-12T22:00:04 104504 APV7392301 2025-05-20T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 22397.85 2026-07-12T22:00:04 104505 HCM7389747 2025-05-21T00:00:00 2025 4 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 101.08 2026-07-12T22:00:04 104506 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 104507 HCM7371083 2025-04-23T00:00:00 2025 4 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 5785.87 2026-07-12T22:00:04 104508 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 352.21 2026-07-12T22:00:04 104509 APV7370198 2025-04-17T00:00:00 2025 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-07-12T22:00:04 104510 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291887 DEBRA HOLLIMAN 467.28 2026-07-12T22:00:04 104511 HCM7399255 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.51 2026-07-12T22:00:04 104512 APV7382607 2025-05-06T00:00:00 2025 4 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 679.5 2026-07-12T22:00:04 104513 APV7367458 2025-04-10T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 67.61 2026-07-12T22:00:04 104514 APV7361969 2025-04-04T00:00:00 2025 4 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 35.0 2026-07-12T22:00:04 104515 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288520 SHERESA RANDALL STINSON 292.05 2026-07-12T22:00:04 104516 HCM7361042 2025-04-09T00:00:00 2025 4 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 5164.33 2026-07-12T22:00:04 104517 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 230.33 2026-07-12T22:00:04 104518 HCM7389748 2025-05-21T00:00:00 2025 4 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 1966.7 2026-07-12T22:00:04 104519 0007419456 2025-06-19T00:00:00 2025 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - 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Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1811.53 2026-07-12T22:00:04 104526 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-07-12T22:00:04 104527 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-07-12T22:00:04 104528 HCM7389743 2025-05-21T00:00:00 2025 4 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 74.92 2026-07-12T22:00:04 104529 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-07-12T22:00:04 104530 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366121 RENEE FARNSWORTH 201.19 2026-07-12T22:00:04 104531 APV7386207 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000314597 PTV AMERICA INC 1554.0 2026-07-12T22:00:04 104532 APV7368344 2025-04-15T00:00:00 2025 4 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 128.47 2026-07-12T22:00:04 104533 HCM7380151 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.6 2026-07-12T22:00:04 104534 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276760 JOHN MYERS 377.24 2026-07-12T22:00:04 104535 HCM7360993 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 104536 0007382318 2025-05-01T00:00:00 2025 4 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 2.93 2026-07-12T22:00:04 104537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380936 WENDY SOWARDS 402.38 2026-07-12T22:00:04 104538 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 104539 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 110080.39 2026-07-12T22:00:04 104540 0007401679 2025-06-08T00:00:00 2025 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-07-12T22:00:04 104541 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 104542 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377945 TINA M EDMONDS 447.81 2026-07-12T22:00:04 104543 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-07-12T22:00:04 104544 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.93 2026-07-12T22:00:04 104545 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 104546 APV7381661 2025-05-05T00:00:00 2025 4 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 247.87 2026-07-12T22:00:04 104547 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 241.03 2026-07-12T22:00:04 104548 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 720.35 2026-07-12T22:00:04 104549 0007412219 2025-06-01T00:00:00 2025 4 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 523.82 2026-07-12T22:00:04 104550 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 461.33 2026-07-12T22:00:04 104551 HCM7380208 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 104552 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386821 FRED WILLIAMS 464.75 2026-07-12T22:00:04 104553 APV7382607 2025-05-06T00:00:00 2025 4 541010 Mot Veh 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 5.24 2026-07-12T22:00:04 104554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 201.19 2026-07-12T22:00:04 104555 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-07-12T22:00:04 104556 0007380294 2025-05-01T00:00:00 2025 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.34 2026-07-12T22:00:04 104557 0007429033 2025-06-23T00:00:00 2025 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 330.72 2026-07-12T22:00:04 104558 0007389574 2025-05-16T00:00:00 2025 4 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 2026-07-12T22:00:04 104559 0007411225 2025-06-01T00:00:00 2025 4 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 1732.01 2026-07-12T22:00:04 104560 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-07-12T22:00:04 104561 APV7364883 2025-04-09T00:00:00 2025 4 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 5743.8 2026-07-12T22:00:04 104562 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 12.65 2026-07-12T22:00:04 104563 HCM7371027 2025-04-23T00:00:00 2025 4 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 95.68 2026-07-12T22:00:04 104564 HCM7370984 2025-04-23T00:00:00 2025 4 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 64.2 2026-07-12T22:00:04 104565 EXV7383000 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79.46 2026-07-12T22:00:04 104566 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 105.0 2026-07-12T22:00:04 104567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327608 GREGORY BALDWIN 241.43 2026-07-12T22:00:04 104568 0007431187 2025-06-25T00:00:00 2025 4 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 -19.4 2026-07-12T22:00:04 104569 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 104570 APV7371198 2025-04-21T00:00:00 2025 4 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 69145.58 2026-07-12T22:00:04 104571 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2140.25 2026-07-12T22:00:04 104572 APV7374601 2025-04-24T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 224.99 2026-07-12T22:00:04 104573 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378331 JOHN DALTON 1106.55 2026-07-12T22:00:04 104574 HCM7389783 2025-05-21T00:00:00 2025 4 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 834.27 2026-07-12T22:00:04 104575 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 665.98 2026-07-12T22:00:04 104576 APV7358836 2025-04-01T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 104577 APV7405645 2025-06-05T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 174.0 2026-07-12T22:00:04 104578 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 104579 HCM7371027 2025-04-23T00:00:00 2025 4 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 782.91 2026-07-12T22:00:04 104580 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397261 CONNIE MAYNARD 160.95 2026-07-12T22:00:04 104581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 100.59 2026-07-12T22:00:04 104582 0007412237 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 104583 EXV7405203 2025-06-04T00:00:00 2025 4 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 42.16 2026-07-12T22:00:04 104584 0007357148 2025-04-08T00:00:00 2025 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 149.65 2026-07-12T22:00:04 104585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319184 BRENDA PAYNE 1086.43 2026-07-12T22:00:04 104586 HCM7371052 2025-04-23T00:00:00 2025 4 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 128.77 2026-07-12T22:00:04 104587 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 728.71 2026-07-12T22:00:04 104588 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355072 DAVID ALLEN BRINK 523.09 2026-07-12T22:00:04 104589 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 104590 0007429649 2025-06-30T00:00:00 2025 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.47 2026-07-12T22:00:04 104591 EXV7376788 2025-04-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 104592 APV7387859 2025-05-14T00:00:00 2025 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1024.07 2026-07-12T22:00:04 104593 0007374339 2025-04-23T00:00:00 2025 4 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 798.23 2026-07-12T22:00:04 104594 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1365.63 2026-07-12T22:00:04 104595 0007374379 2025-04-24T00:00:00 2025 4 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 2285.67 2026-07-12T22:00:04 104596 APV7395875 2025-05-22T00:00:00 2025 4 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 899.13 2026-07-12T22:00:04 104597 0007403258 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.78 2026-07-12T22:00:04 104598 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 305.48 2026-07-12T22:00:04 104599 APV7360645 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 253208.77 2026-07-12T22:00:04 104600 HCM7361040 2025-04-09T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10413.07 2026-07-12T22:00:04 104601 EXV7384685 2025-05-02T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 309.83 2026-07-12T22:00:04 104602 APV7373408 2025-04-23T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1774.66 2026-07-12T22:00:04 104603 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 104604 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 85517.15 2026-07-12T22:00:04 104605 0007412219 2025-06-01T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.11 2026-07-12T22:00:04 104606 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000071865 TECUMSEH AREA PARTNERSHIP INC 2534.33 2026-07-12T22:00:04 104607 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 668.02 2026-07-12T22:00:04 104608 HCM7361090 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.4 2026-07-12T22:00:04 104609 HCM7380151 2025-05-07T00:00:00 2025 4 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 421.86 2026-07-12T22:00:04 104610 0007379192 2025-05-08T00:00:00 2025 4 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 43.75 2026-07-12T22:00:04 104611 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242141 CATHERINE JEAN HORN 155.76 2026-07-12T22:00:04 104612 0007412219 2025-06-01T00:00:00 2025 4 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 0.53 2026-07-12T22:00:04 104613 0007380293 2025-05-01T00:00:00 2025 4 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 350265.09 2026-07-12T22:00:04 104614 APV7368296 2025-04-15T00:00:00 2025 4 520106 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 260.25 2026-07-12T22:00:04 104615 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278735 STEPHANIE FENTERS 681.45 2026-07-12T22:00:04 104616 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 443463.73 2026-07-12T22:00:04 104617 APV7359805 2025-04-02T00:00:00 2025 4 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 875.15 2026-07-12T22:00:04 104618 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 11165.21 2026-07-12T22:00:04 104619 APV7374734 2025-04-24T00:00:00 2025 4 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 897966.38 2026-07-12T22:00:04 104620 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 104621 0007411225 2025-06-01T00:00:00 2025 4 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.58 2026-07-12T22:00:04 104622 HCM7360992 2025-04-09T00:00:00 2025 4 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 499.04 2026-07-12T22:00:04 104623 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll 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 170716.42 2026-07-12T22:00:04 104624 APV7409520 2025-06-09T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 562.5 2026-07-12T22:00:04 104625 HCM7371008 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 104626 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000079285 GREATER CLARK COUNTY SCHOOLS 1418.24 2026-07-12T22:00:04 104627 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121807 LAPORTE CO JUVENILE SERVICES 8.7 2026-07-12T22:00:04 104628 0007380063 2025-05-08T00:00:00 2025 4 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 1820.15 2026-07-12T22:00:04 104629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312357 KERRI WELLMAN 492.91 2026-07-12T22:00:04 104630 APV7395875 2025-05-22T00:00:00 2025 4 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 575.73 2026-07-12T22:00:04 104631 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-07-12T22:00:04 104632 APV7373650 2025-04-23T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 104633 APV7410508 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES -5302.68 2026-07-12T22:00:04 104634 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331467 CRYSTAL MCCAMMON 241.42 2026-07-12T22:00:04 104635 0007411225 2025-06-01T00:00:00 2025 4 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 92893.38 2026-07-12T22:00:04 104636 0007374379 2025-04-24T00:00:00 2025 4 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 974.44 2026-07-12T22:00:04 104637 APV7429354 2025-06-23T00:00:00 2025 4 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 362.14 2026-07-12T22:00:04 104638 APV7395875 2025-05-22T00:00:00 2025 4 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 272.58 2026-07-12T22:00:04 104639 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 5314.66 2026-07-12T22:00:04 104640 0007376989 2025-04-29T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104641 HCM7411243 2025-06-18T00:00:00 2025 4 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 128.43 2026-07-12T22:00:04 104642 APV7369295 2025-04-16T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 218.65 2026-07-12T22:00:04 104643 HCM7380179 2025-05-07T00:00:00 2025 4 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 164.98 2026-07-12T22:00:04 104644 HCM7380218 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 104645 0007411225 2025-06-01T00:00:00 2025 4 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 8.74 2026-07-12T22:00:04 104646 0007382419 2025-05-08T00:00:00 2025 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 129.4 2026-07-12T22:00:04 104647 0007429649 2025-06-30T00:00:00 2025 4 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 2289.08 2026-07-12T22:00:04 104648 HCM7380209 2025-05-07T00:00:00 2025 4 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 337.4 2026-07-12T22:00:04 104649 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 104650 HCM7380257 2025-05-07T00:00:00 2025 4 516002 FICA - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 1000.0 2026-07-12T22:00:04 104680 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 104681 APV7407705 2025-06-06T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 97.6 2026-07-12T22:00:04 104682 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387966 MATTHEW K FISCUS 1412.76 2026-07-12T22:00:04 104683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269869 LACY NEWLAND 377.23 2026-07-12T22:00:04 104684 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 104685 APV7412342 2025-06-14T00:00:00 2025 4 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 879889.21 2026-07-12T22:00:04 104686 HCM7361124 2025-04-09T00:00:00 2025 4 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 224.62 2026-07-12T22:00:04 104687 APV7388879 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 104688 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 104689 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 1398.69 2026-07-12T22:00:04 104694 APV7394166 2025-05-22T00:00:00 2025 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.84 2026-07-12T22:00:04 104695 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 406.14 2026-07-12T22:00:04 104696 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386261 REBECCA M ATKINS 1005.95 2026-07-12T22:00:04 104697 HCM7399288 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.33 2026-07-12T22:00:04 104698 0007429143 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.56 2026-07-12T22:00:04 104699 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 15.3 2026-07-12T22:00:04 104700 EXV7408987 2025-06-05T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 104701 APV7413759 2025-06-17T00:00:00 2025 4 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 3022.53 2026-07-12T22:00:04 104702 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 104703 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1484.78 2026-07-12T22:00:04 104704 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271001 STEPHANIE SOUTHWICK 369.93 2026-07-12T22:00:04 104705 HCM7411310 2025-06-18T00:00:00 2025 4 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 47.97 2026-07-12T22:00:04 104706 APV7412379 2025-06-06T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067760 CLAY CO RURAL TEL COOP, INC 244429.01 2026-07-12T22:00:04 104707 HCM7361124 2025-04-09T00:00:00 2025 4 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 28594.59 2026-07-12T22:00:04 104708 0007411225 2025-06-01T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 104709 APV7396758 2025-05-28T00:00:00 2025 4 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 100116.31 2026-07-12T22:00:04 104710 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 1413.66 2026-07-12T22:00:04 104711 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 62176.68 2026-07-12T22:00:04 104712 0007404540 2025-06-04T00:00:00 2025 4 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 2.43 2026-07-12T22:00:04 104713 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1022.95 2026-07-12T22:00:04 104714 APV7403953 2025-06-03T00:00:00 2025 4 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 71.98 2026-07-12T22:00:04 104715 APV7364883 2025-04-09T00:00:00 2025 4 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 1420.7 2026-07-12T22:00:04 104716 0007376977 2025-04-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1438184.75 2026-07-12T22:00:04 104717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328868 ELIZABETH LYNCH 643.81 2026-07-12T22:00:04 104718 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 104719 EXV7411925 2025-06-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 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 68.39 2026-07-12T22:00:04 104720 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.67 2026-07-12T22:00:04 104721 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301397 DAWN HAMPTON 201.19 2026-07-12T22:00:04 104722 APV7375494 2025-04-24T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 78190.08 2026-07-12T22:00:04 104723 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1693.62 2026-07-12T22:00:04 104724 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316340 TASHA BATES 486.75 2026-07-12T22:00:04 104725 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 104726 APV7372630 2025-04-22T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 50482.49 2026-07-12T22:00:04 104727 APV7399878 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 104728 HCM7361040 2025-04-09T00:00:00 2025 4 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 171988.53 2026-07-12T22:00:04 104729 0007370952 2025-04-21T00:00:00 2025 4 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 402.31 2026-07-12T22:00:04 104730 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 573.39 2026-07-12T22:00:04 104731 APV7393281 2025-05-21T00:00:00 2025 4 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 17.5 2026-07-12T22:00:04 104732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1181.79 2026-07-12T22:00:04 104733 APV7408589 2025-06-10T00:00:00 2025 4 531038 Prof Serv - 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. 4191.95 2026-07-12T22:00:04 104734 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3562.09 2026-07-12T22:00:04 104735 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.6 2026-07-12T22:00:04 104736 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 531.72 2026-07-12T22:00:04 104737 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 14565.6 2026-07-12T22:00:04 104738 0007375274 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 104739 0007404577 2025-06-08T00:00:00 2025 4 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 181.66 2026-07-12T22:00:04 104740 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 403.04 2026-07-12T22:00:04 104741 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.23 2026-07-12T22:00:04 104742 0007376114 2025-05-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 104743 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1580.0 2026-07-12T22:00:04 104744 EXV7364277 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 104745 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.62 2026-07-12T22:00:04 104746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400908 RICHARD M BALDOCK III 571.63 2026-07-12T22:00:04 104747 HCM7399249 2025-06-04T00:00:00 2025 4 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 1456.33 2026-07-12T22:00:04 104748 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 104749 APV7377202 2025-04-29T00:00:00 2025 4 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 15.6 2026-07-12T22:00:04 104750 0007378765 2025-04-30T00:00:00 2025 4 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 39.34 2026-07-12T22:00:04 104751 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382872 PATTY BROCKMAN 721.47 2026-07-12T22:00:04 104752 0007364534 2025-04-09T00:00:00 2025 4 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 1323.85 2026-07-12T22:00:04 104753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 965.71 2026-07-12T22:00:04 104754 0007379198 2025-05-01T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1141.62 2026-07-12T22:00:04 104755 0007403249 2025-06-08T00:00:00 2025 4 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 2313.44 2026-07-12T22:00:04 104756 APV7382621 2025-05-06T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 10.72 2026-07-12T22:00:04 104757 HCM7380210 2025-05-07T00:00:00 2025 4 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 82523.84 2026-07-12T22:00:04 104758 APV7392208 2025-05-20T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 111.54 2026-07-12T22:00:04 104759 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 51.0 2026-07-12T22:00:04 104760 0007380048 2025-05-01T00:00:00 2025 4 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 322152.45 2026-07-12T22:00:04 104761 APV7359788 2025-04-02T00:00:00 2025 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 79.87 2026-07-12T22:00:04 104762 APV7390951 2025-05-19T00:00:00 2025 4 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 55055.5 2026-07-12T22:00:04 104763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 281.67 2026-07-12T22:00:04 104764 APV7412613 2025-06-16T00:00:00 2025 4 531038 Prof Serv - 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. 930.74 2026-07-12T22:00:04 104765 0007407372 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104766 0007413342 2025-06-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -230938.0 2026-07-12T22:00:04 104767 APV7368381 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 15301.11 2026-07-12T22:00:04 104768 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 364.35 2026-07-12T22:00:04 104769 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 292.05 2026-07-12T22:00:04 104770 HCM7361065 2025-04-09T00:00:00 2025 4 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 7301.55 2026-07-12T22:00:04 104771 0007431138 2025-06-25T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.39 2026-07-12T22:00:04 104772 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302416 PAULINE CORK 261.55 2026-07-12T22:00:04 104773 HCM7411243 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 63.52 2026-07-12T22:00:04 104774 EXV7381000 2025-04-28T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.05 2026-07-12T22:00:04 104775 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 192.17 2026-07-12T22:00:04 104776 0007378916 2025-05-01T00:00:00 2025 4 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 2.6 2026-07-12T22:00:04 104777 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372765 BARBARA LUCAS 194.7 2026-07-12T22:00:04 104778 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 17466.21 2026-07-12T22:00:04 104779 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-07-12T22:00:04 104780 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 253.11 2026-07-12T22:00:04 104781 APV7367478 2025-04-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000359183 ANDREW AUSTIN 881.27 2026-07-12T22:00:04 104782 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE 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 78.0 2026-07-12T22:00:04 104783 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 581.38 2026-07-12T22:00:04 104784 0007385882 2025-05-12T00:00:00 2025 4 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 13.31 2026-07-12T22:00:04 104785 0007367139 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 104786 0007379177 2025-05-08T00:00:00 2025 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.83 2026-07-12T22:00:04 104787 0007367128 2025-04-14T00:00:00 2025 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -7.12 2026-07-12T22:00:04 104788 0007412237 2025-06-01T00:00:00 2025 4 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 1.82 2026-07-12T22:00:04 104789 0007416916 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 104790 APV7369285 2025-04-16T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 104791 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356829 MARTI MILLS 241.43 2026-07-12T22:00:04 104792 APV7419794 2025-06-19T00:00:00 2025 4 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 6499.75 2026-07-12T22:00:04 104793 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 315.0 2026-07-12T22:00:04 104794 HCM7380193 2025-05-07T00:00:00 2025 4 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 12868.86 2026-07-12T22:00:04 104795 0007411225 2025-06-01T00:00:00 2025 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.79 2026-07-12T22:00:04 104796 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 104797 0007366236 2025-04-11T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 42376.05 2026-07-12T22:00:04 104798 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373363 STACY BATTS 330.99 2026-07-12T22:00:04 104799 0007412219 2025-06-01T00:00:00 2025 4 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 -1.46 2026-07-12T22:00:04 104800 APV7417244 2025-06-18T00:00:00 2025 4 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 513.15 2026-07-12T22:00:04 104801 0007411225 2025-06-01T00:00:00 2025 4 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.29 2026-07-12T22:00:04 104802 APV7395875 2025-05-22T00:00:00 2025 4 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 230.33 2026-07-12T22:00:04 104803 APV7403953 2025-06-03T00:00:00 2025 4 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 38.02 2026-07-12T22:00:04 104804 APV7363018 2025-04-07T00:00:00 2025 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3300.24 2026-07-12T22:00:04 104805 APV7429354 2025-06-23T00:00:00 2025 4 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 438.59 2026-07-12T22:00:04 104806 0007375231 2025-04-25T00:00:00 2025 4 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 4896.26 2026-07-12T22:00:04 104807 APV7360606 2025-04-02T00:00:00 2025 4 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 330.0 2026-07-12T22:00:04 104808 HCM7389752 2025-05-21T00:00:00 2025 4 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 307.55 2026-07-12T22:00:04 104809 HCM7371044 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 8.48 2026-07-12T22:00:04 104810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1051.62 2026-07-12T22:00:04 104811 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000154930 CHARLES KEVIN WANZER AKAMU 1307.73 2026-07-12T22:00:04 104812 APV7395947 2025-05-27T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 55587.02 2026-07-12T22:00:04 104813 0007403249 2025-06-08T00:00:00 2025 4 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 821.54 2026-07-12T22:00:04 104814 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 104815 HCM7399257 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 72.29 2026-07-12T22:00:04 104816 0007430530 2025-06-24T00:00:00 2025 4 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 1431.49 2026-07-12T22:00:04 104817 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371383 TISHA REED 603.57 2026-07-12T22:00:04 104818 0007364498 2025-04-01T00:00:00 2025 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 104819 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251209 KRISTINA LANGLEY 340.72 2026-07-12T22:00:04 104820 0007372270 2025-04-22T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 38.77 2026-07-12T22:00:04 104821 0007373267 2025-04-23T00:00:00 2025 4 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 5.69 2026-07-12T22:00:04 104822 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316108 EMILY HUTSON 885.24 2026-07-12T22:00:04 104823 0007397382 2025-05-29T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 408446.81 2026-07-12T22:00:04 104824 APV7392239 2025-05-15T00:00:00 2025 4 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 27824.28 2026-07-12T22:00:04 104825 0007432028 2025-06-26T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2152379.59 2026-07-12T22:00:04 104826 APV7367431 2025-04-14T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 600.0 2026-07-12T22:00:04 104827 HCM7380209 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 104828 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301591 KRISTIN J NORRIS 201.19 2026-07-12T22:00:04 104829 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.72 2026-07-12T22:00:04 104830 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 104831 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388284 NICKOLE NAPIER 449.76 2026-07-12T22:00:04 104832 0007371166 2025-04-21T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 247411.98 2026-07-12T22:00:04 104833 0007384868 2025-05-09T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 104834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 704.17 2026-07-12T22:00:04 104835 HCM7371025 2025-04-23T00:00:00 2025 4 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 148.96 2026-07-12T22:00:04 104836 0007405446 2025-06-05T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 104837 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 402.38 2026-07-12T22:00:04 104838 APV7366608 2025-04-11T00:00:00 2025 4 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 43171.0 2026-07-12T22:00:04 104839 APV7382606 2025-05-05T00:00:00 2025 4 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 286.52 2026-07-12T22:00:04 104840 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1692.0 2026-07-12T22:00:04 104841 EXV7407068 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 104842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 511.48 2026-07-12T22:00:04 104843 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 735.35 2026-07-12T22:00:04 104844 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 104845 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 104846 0007393913 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 104847 APV7372719 2025-04-22T00:00:00 2025 4 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 13520.36 2026-07-12T22:00:04 104848 APV7388868 2025-05-15T00:00:00 2025 4 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 929.06 2026-07-12T22:00:04 104849 0007373394 2025-04-23T00:00:00 2025 4 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 450.17 2026-07-12T22:00:04 104850 HCM7411293 2025-06-18T00:00:00 2025 4 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 25.15 2026-07-12T22:00:04 104851 0007372270 2025-04-22T00:00:00 2025 4 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 2284.11 2026-07-12T22:00:04 104852 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 104853 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 104854 APV7405765 2025-06-05T00:00:00 2025 4 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 4459.73 2026-07-12T22:00:04 104855 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 104856 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 708.0 2026-07-12T22:00:04 104857 EXV7393711 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 54.17 2026-07-12T22:00:04 104858 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 104859 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 241.43 2026-07-12T22:00:04 104860 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-07-12T22:00:04 104861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.33 2026-07-12T22:00:04 104862 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 760.3 2026-07-12T22:00:04 104863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250460 JENNIFER RANNELLS 392.12 2026-07-12T22:00:04 104864 0007396556 2025-05-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.89 2026-07-12T22:00:04 104865 HCM7411293 2025-06-18T00:00:00 2025 4 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 1.6 2026-07-12T22:00:04 104866 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 739.86 2026-07-12T22:00:04 104867 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403093 CHRISTOPHER T SMITH 871.35 2026-07-12T22:00:04 104868 HCM7380223 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 9.13 2026-07-12T22:00:04 104869 APV7429354 2025-06-23T00:00:00 2025 4 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 2497.57 2026-07-12T22:00:04 104870 EXV7391757 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 104871 APV7412341 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 139611.52 2026-07-12T22:00:04 104872 HCM7361124 2025-04-09T00:00:00 2025 4 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 8.4 2026-07-12T22:00:04 104873 APV7360433 2025-04-03T00:00:00 2025 4 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 2026-07-12T22:00:04 104874 HCM7361132 2025-04-09T00:00:00 2025 4 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 713.23 2026-07-12T22:00:04 104875 0007383266 2025-05-07T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 104876 0007429135 2025-06-23T00:00:00 2025 4 517005 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 0.3 2026-07-12T22:00:04 104877 0007389623 2025-05-16T00:00:00 2025 4 652157 Misc. Telecom 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 -2.02 2026-07-12T22:00:04 104878 APV7368409 2025-04-15T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000071865 TECUMSEH AREA PARTNERSHIP INC 12826.0 2026-07-12T22:00:04 104879 APV7399996 2025-06-02T00:00:00 2025 4 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 1893.04 2026-07-12T22:00:04 104880 APV7429354 2025-06-23T00:00:00 2025 4 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 815.22 2026-07-12T22:00:04 104881 HCM7399288 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 74.87 2026-07-12T22:00:04 104882 0007429033 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.93 2026-07-12T22:00:04 104883 HCM7399233 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 251.62 2026-07-12T22:00:04 104884 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349980 ASHLEE SMITH 681.45 2026-07-12T22:00:04 104885 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 104886 APV7391221 2025-05-19T00:00:00 2025 4 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 0000082796 GILLMAN INC 1266.59 2026-07-12T22:00:04 104887 0007373257 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.32 2026-07-12T22:00:04 104888 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365821 EMILY COOK 194.7 2026-07-12T22:00:04 104889 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 104890 APV7370224 2025-04-17T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 115920.0 2026-07-12T22:00:04 104891 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307975 ERIKA CELESTE 301.78 2026-07-12T22:00:04 104892 0007411225 2025-06-01T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 104893 APV7390951 2025-05-19T00:00:00 2025 4 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 1037.81 2026-07-12T22:00:04 104894 0007367184 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 174721.25 2026-07-12T22:00:04 104895 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304196 CARRIE UPCHURCH 1535.08 2026-07-12T22:00:04 104896 EXV7390315 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 196.88 2026-07-12T22:00:04 104897 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-07-12T22:00:04 104898 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll 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 1.49 2026-07-12T22:00:04 104899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405776 LAVETTA DENEAL WALKER 402.38 2026-07-12T22:00:04 104900 0007373384 2025-04-23T00:00:00 2025 4 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 9.09 2026-07-12T22:00:04 104901 0007365456 2025-04-10T00:00:00 2025 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104902 APV7360620 2025-04-03T00:00:00 2025 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 57057.47 2026-07-12T22:00:04 104903 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 389.4 2026-07-12T22:00:04 104904 HCM7389724 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.75 2026-07-12T22:00:04 104905 0007411225 2025-06-01T00:00:00 2025 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 104906 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 37651.33 2026-07-12T22:00:04 104907 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377131 JONATHAN GRIFFEY 963.09 2026-07-12T22:00:04 104908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 438.59 2026-07-12T22:00:04 104909 APV7395875 2025-05-22T00:00:00 2025 4 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 1090.32 2026-07-12T22:00:04 104910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296098 JODI TOBIN 542.43 2026-07-12T22:00:04 104911 HCM7411318 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 249.19 2026-07-12T22:00:04 104912 0007396524 2025-05-28T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 104913 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -25260.65 2026-07-12T22:00:04 104914 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077474 HANOVER COMMUNITY SCHOOL CORP 627.97 2026-07-12T22:00:04 104915 0007382400 2025-05-06T00:00:00 2025 4 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 180.22 2026-07-12T22:00:04 104916 0007411225 2025-06-01T00:00:00 2025 4 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 33.22 2026-07-12T22:00:04 104917 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 104918 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332974 RICHARD WILLIAMSON 136.29 2026-07-12T22:00:04 104919 0007377871 2025-04-30T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.83 2026-07-12T22:00:04 104920 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3357.02 2026-07-12T22:00:04 104921 APV7413759 2025-06-17T00:00:00 2025 4 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 240169.16 2026-07-12T22:00:04 104922 0007374294 2025-04-23T00:00:00 2025 4 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 1351.83 2026-07-12T22:00:04 104923 0007371132 2025-04-21T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2185.63 2026-07-12T22:00:04 104924 0007380048 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA 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 1563.94 2026-07-12T22:00:04 104925 APV7368296 2025-04-15T00:00:00 2025 4 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 2220.0 2026-07-12T22:00:04 104926 APV7389970 2025-05-16T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 39.15 2026-07-12T22:00:04 104927 0007362573 2025-04-07T00:00:00 2025 4 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 General Ledger Entry -13025.25 2026-07-12T22:00:04 104928 HCM7399238 2025-06-04T00:00:00 2025 4 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 66.52 2026-07-12T22:00:04 104929 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-07-12T22:00:04 104930 HCM7370977 2025-04-23T00:00:00 2025 4 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 12.0 2026-07-12T22:00:04 104931 EXV7373980 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 104932 APV7390951 2025-05-19T00:00:00 2025 4 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 12218.92 2026-07-12T22:00:04 104933 0007398294 2025-05-15T00:00:00 2025 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.54 2026-07-12T22:00:04 104934 0007375231 2025-04-25T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 104935 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361903 APRIL LAM 253.11 2026-07-12T22:00:04 104936 HCM7411300 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 400 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 265.97 2026-07-12T22:00:04 104937 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.98 2026-07-12T22:00:04 104938 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf 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 5002.1 2026-07-12T22:00:04 104939 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 240788.78 2026-07-12T22:00:04 104940 0007383301 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 104941 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 104942 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 881.1 2026-07-12T22:00:04 104943 HCM7361126 2025-04-09T00:00:00 2025 4 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 41.26 2026-07-12T22:00:04 104944 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 313296.79 2026-07-12T22:00:04 104945 0007403659 2025-06-03T00:00:00 2025 4 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 46.18 2026-07-12T22:00:04 104946 APV7377897 2025-04-30T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 31684.0 2026-07-12T22:00:04 104947 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368140 CHARLES DAVIS 136.29 2026-07-12T22:00:04 104948 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 29.54 2026-07-12T22:00:04 104949 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 97.35 2026-07-12T22:00:04 104950 HCM7411318 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 135.24 2026-07-12T22:00:04 104951 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1078.18 2026-07-12T22:00:04 104952 0007390545 2025-06-01T00:00:00 2025 4 516005 Payroll Medicare 400 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 122.3 2026-07-12T22:00:04 104953 APV7379491 2025-05-01T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 2018.4 2026-07-12T22:00:04 104954 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356531 MEGAN DODD 160.95 2026-07-12T22:00:04 104955 HCM7380151 2025-05-07T00:00:00 2025 4 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 24.54 2026-07-12T22:00:04 104956 0007411225 2025-06-01T00:00:00 2025 4 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 1351.2 2026-07-12T22:00:04 104957 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 104958 0007412219 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 104959 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 488.37 2026-07-12T22:00:04 104960 HCM7370977 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.23 2026-07-12T22:00:04 104961 0007396449 2025-05-28T00:00:00 2025 4 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 43387.76 2026-07-12T22:00:04 104962 0007381232 2025-05-05T00:00:00 2025 4 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 117.12 2026-07-12T22:00:04 104963 APV7395085 2025-05-23T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 104964 0007412237 2025-06-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 104965 APV7419794 2025-06-19T00:00:00 2025 4 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 9710.08 2026-07-12T22:00:04 104966 0007408347 2025-06-10T00:00:00 2025 4 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 0.9 2026-07-12T22:00:04 104967 APV7380503 2025-05-02T00:00:00 2025 4 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 0000354889 TRI COUNTY AUTO PARTS LLC 239.85 2026-07-12T22:00:04 104968 HCM7371083 2025-04-23T00:00:00 2025 4 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 4641.11 2026-07-12T22:00:04 104969 0007394882 2025-05-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -920.64 2026-07-12T22:00:04 104970 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 613.38 2026-07-12T22:00:04 104971 HCM7380209 2025-05-07T00:00:00 2025 4 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 362.01 2026-07-12T22:00:04 104972 0007417102 2025-06-18T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 104973 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359716 MARY CLAIRE KNOWLES 583.45 2026-07-12T22:00:04 104974 APV7419728 2025-06-19T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. -25.5 2026-07-12T22:00:04 104975 EXV7410956 2025-06-11T00:00:00 2025 4 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 37.55 2026-07-12T22:00:04 104976 APV7367395 2025-04-14T00:00:00 2025 4 520204 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 85303.83 2026-07-12T22:00:04 104977 APV7373650 2025-04-23T00:00:00 2025 4 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 482.85 2026-07-12T22:00:04 104978 0007429026 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 104979 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 104980 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 5365.32 2026-07-12T22:00:04 104981 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334548 JENNIFER JETT 681.45 2026-07-12T22:00:04 104982 0007396556 2025-05-28T00:00:00 2025 4 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 2.77 2026-07-12T22:00:04 104983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 377.23 2026-07-12T22:00:04 104984 APV7395875 2025-05-22T00:00:00 2025 4 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 365.07 2026-07-12T22:00:04 104985 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-07-12T22:00:04 104986 HCM7399185 2025-06-04T00:00:00 2025 4 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 24.52 2026-07-12T22:00:04 104987 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 219.3 2026-07-12T22:00:04 104988 HCM7399183 2025-06-04T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 51.19 2026-07-12T22:00:04 104989 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296049 GERALDINE MERRIWEATHER 482.86 2026-07-12T22:00:04 104990 0007409310 2025-06-10T00:00:00 2025 4 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 310.25 2026-07-12T22:00:04 104991 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 104992 HCM7361106 2025-04-09T00:00:00 2025 4 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 7432.86 2026-07-12T22:00:04 104993 0007385766 2025-05-01T00:00:00 2025 4 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 85.69 2026-07-12T22:00:04 104994 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363622 TONYA MOSIER 870.55 2026-07-12T22:00:04 104995 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377826 KAY DITTLINGER 201.19 2026-07-12T22:00:04 104996 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 104997 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-07-12T22:00:04 104998 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 104999 0007392958 2025-05-21T00:00:00 2025 4 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 341.96 2026-07-12T22:00:04 105000 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167362 KATHLEEN WHITE 603.57 2026-07-12T22:00:04 105001 APV7358960 2025-04-01T00:00:00 2025 4 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 4508.07 2026-07-12T22:00:04 105002 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 226.34 2026-07-12T22:00:04 105003 APV7375495 2025-04-25T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 0.0 2026-07-12T22:00:04 105004 APV7360607 2025-04-03T00:00:00 2025 4 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 105.0 2026-07-12T22:00:04 105005 0007412258 2025-06-13T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2314.0 2026-07-12T22:00:04 105006 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283046 VICKI MITCHELL 828.09 2026-07-12T22:00:04 105007 0007412309 2025-06-16T00:00:00 2025 4 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 -9.13 2026-07-12T22:00:04 105008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2423.74 2026-07-12T22:00:04 105009 0007357187 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry -1.74 2026-07-12T22:00:04 105010 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 105011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 603.57 2026-07-12T22:00:04 105012 HCM7371027 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.54 2026-07-12T22:00:04 105013 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 105014 0007384120 2025-05-08T00:00:00 2025 4 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 11742.42 2026-07-12T22:00:04 105015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279264 KENNETH MACK 563.33 2026-07-12T22:00:04 105016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386560 KELLY M SKARSHAUG 583.45 2026-07-12T22:00:04 105017 HCM7389675 2025-05-21T00:00:00 2025 4 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 77.77 2026-07-12T22:00:04 105018 0007412262 2025-06-16T00:00:00 2025 4 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 11049.29 2026-07-12T22:00:04 105019 HCM7380186 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 105020 APV7395889 2025-05-27T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 123.52 2026-07-12T22:00:04 105021 0007411225 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 105022 HCM7389673 2025-05-21T00:00:00 2025 4 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 1352.52 2026-07-12T22:00:04 105023 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.24 2026-07-12T22:00:04 105024 APV7397639 2025-05-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 1172.32 2026-07-12T22:00:04 105025 APV7379478 2025-05-01T00:00:00 2025 4 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 2478.85 2026-07-12T22:00:04 105026 APV7395875 2025-05-22T00:00:00 2025 4 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 233.25 2026-07-12T22:00:04 105027 HCM7371006 2025-04-23T00:00:00 2025 4 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 44.91 2026-07-12T22:00:04 105028 HCM7389743 2025-05-21T00:00:00 2025 4 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 31.69 2026-07-12T22:00:04 105029 HCM7389752 2025-05-21T00:00:00 2025 4 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 51597.61 2026-07-12T22:00:04 105030 0007358393 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 476.01 2026-07-12T22:00:04 105031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287758 JOHN GALLAGHER 336.99 2026-07-12T22:00:04 105032 0007395714 2025-05-27T00:00:00 2025 4 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 7855.78 2026-07-12T22:00:04 105033 0007429132 2025-06-23T00:00:00 2025 4 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 517.8 2026-07-12T22:00:04 105034 APV7377051 2025-04-28T00:00:00 2025 4 571904 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 218.85 2026-07-12T22:00:04 105035 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290886 LISA HEAD 231.37 2026-07-12T22:00:04 105036 0007429026 2025-06-23T00:00:00 2025 4 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 461.65 2026-07-12T22:00:04 105037 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105038 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 699.74 2026-07-12T22:00:04 105039 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 374339.66 2026-07-12T22:00:04 105040 APV7373650 2025-04-23T00:00:00 2025 4 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 1185.62 2026-07-12T22:00:04 105041 0007373384 2025-04-23T00:00:00 2025 4 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 1.82 2026-07-12T22:00:04 105042 APV7391313 2025-05-19T00:00:00 2025 4 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 198.04 2026-07-12T22:00:04 105043 0007405379 2025-06-05T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -298455.28 2026-07-12T22:00:04 105044 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401132 CRYSTAL CORWIN HOWARD 1270.52 2026-07-12T22:00:04 105045 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.78 2026-07-12T22:00:04 105046 0007412219 2025-06-01T00:00:00 2025 4 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 12.75 2026-07-12T22:00:04 105047 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 620.27 2026-07-12T22:00:04 105048 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383354 MELISSA R BAKER-ADDISON 2210.27 2026-07-12T22:00:04 105049 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404814 MARCI JO BARNES 201.19 2026-07-12T22:00:04 105050 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 975.45 2026-07-12T22:00:04 105051 0007390568 2025-05-19T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 9.66 2026-07-12T22:00:04 105052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324925 ANGELA HOYES 983.01 2026-07-12T22:00:04 105053 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.58 2026-07-12T22:00:04 105054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1537.29 2026-07-12T22:00:04 105055 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER -19050.5 2026-07-12T22:00:04 105056 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 105057 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274803 LYNN BUCKNER 927.94 2026-07-12T22:00:04 105058 APV7394224 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 105059 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292130 POLLY GOEGLEIN 653.86 2026-07-12T22:00:04 105060 0007364534 2025-04-09T00:00:00 2025 4 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 5.44 2026-07-12T22:00:04 105061 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 365.06 2026-07-12T22:00:04 105062 HCM7371035 2025-04-23T00:00:00 2025 4 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 6543.94 2026-07-12T22:00:04 105063 APV7413759 2025-06-17T00:00:00 2025 4 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 7204.29 2026-07-12T22:00:04 105064 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 105065 HCM7399240 2025-06-04T00:00:00 2025 4 510150 Employee Paid Leave 400 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 4216.77 2026-07-12T22:00:04 105066 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269209 CYNTHIA CYPRIAN 316.38 2026-07-12T22:00:04 105067 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 105068 APV7380637 2025-05-02T00:00:00 2025 4 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 12360.0 2026-07-12T22:00:04 105069 APV7395875 2025-05-22T00:00:00 2025 4 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 662.76 2026-07-12T22:00:04 105070 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-07-12T22:00:04 105071 0007380048 2025-05-01T00:00:00 2025 4 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 21.14 2026-07-12T22:00:04 105072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 301.79 2026-07-12T22:00:04 105073 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 105074 HCM7361129 2025-04-09T00:00:00 2025 4 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 12669.29 2026-07-12T22:00:04 105075 0007380048 2025-05-01T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 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 3.49 2026-07-12T22:00:04 105076 APV7393380 2025-05-21T00:00:00 2025 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435473 ST CLAIR FAMILY TRUST 3600.0 2026-07-12T22:00:04 105077 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.04 2026-07-12T22:00:04 105078 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 457.71 2026-07-12T22:00:04 105079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364895 LASHUNDA LEWIS 569.36 2026-07-12T22:00:04 105080 0007365419 2025-04-10T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105081 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 528.52 2026-07-12T22:00:04 105082 0007420287 2025-06-20T00:00:00 2025 4 518606 Payroll Life Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.44 2026-07-12T22:00:04 105083 0007404540 2025-06-04T00:00:00 2025 4 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 6.05 2026-07-12T22:00:04 105084 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321322 GARY BREWER 292.05 2026-07-12T22:00:04 105085 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 87558.72 2026-07-12T22:00:04 105086 HCM7380151 2025-05-07T00:00:00 2025 4 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 460.22 2026-07-12T22:00:04 105087 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.3 2026-07-12T22:00:04 105088 APV7363921 2025-04-08T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 1600.0 2026-07-12T22:00:04 105089 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 834.6 2026-07-12T22:00:04 105090 APV7386207 2025-05-12T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 113324.09 2026-07-12T22:00:04 105091 HCM7411284 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 105092 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105093 0007395616 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 105094 0007386742 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-07-12T22:00:04 105095 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105096 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245339 LAURA KAY WAREING 1975.82 2026-07-12T22:00:04 105097 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 684.68 2026-07-12T22:00:04 105098 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.2 2026-07-12T22:00:04 105099 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320051 CHRISTINE HOFFMAN 643.81 2026-07-12T22:00:04 105100 HCM7361106 2025-04-09T00:00:00 2025 4 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 4107.08 2026-07-12T22:00:04 105101 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 105102 APV7383419 2025-05-07T00:00:00 2025 4 520106 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 151.63 2026-07-12T22:00:04 105103 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 25446.52 2026-07-12T22:00:04 105104 0007412237 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 105105 0007380048 2025-05-01T00:00:00 2025 4 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 16340.62 2026-07-12T22:00:04 105106 0007386783 2025-05-13T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry -98.48 2026-07-12T22:00:04 105107 APV7390965 2025-05-19T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 128448.0 2026-07-12T22:00:04 105108 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 6941.48 2026-07-12T22:00:04 105109 0007362673 2025-04-07T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -26.88 2026-07-12T22:00:04 105110 APV7386207 2025-05-12T00:00:00 2025 4 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 144.0 2026-07-12T22:00:04 105111 APV7378101 2025-04-30T00:00:00 2025 4 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 1050.0 2026-07-12T22:00:04 105112 HCM7371027 2025-04-23T00:00:00 2025 4 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 6.49 2026-07-12T22:00:04 105113 APV7394322 2025-05-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 8750.07 2026-07-12T22:00:04 105114 HCM7371035 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.87 2026-07-12T22:00:04 105115 0007419456 2025-06-19T00:00:00 2025 4 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 2026-07-12T22:00:04 105116 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 389.4 2026-07-12T22:00:04 105117 APV7371198 2025-04-21T00:00:00 2025 4 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 17293.93 2026-07-12T22:00:04 105118 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 8.6 2026-07-12T22:00:04 105119 0007364565 2025-04-01T00:00:00 2025 4 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 191.96 2026-07-12T22:00:04 105120 HCM7380223 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 18.01 2026-07-12T22:00:04 105121 0007390568 2025-05-19T00:00:00 2025 4 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 1.5 2026-07-12T22:00:04 105122 0007380293 2025-05-01T00:00:00 2025 4 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 38478.76 2026-07-12T22:00:04 105123 APV7413567 2025-06-17T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-07-12T22:00:04 105124 HCM7370985 2025-04-23T00:00:00 2025 4 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 3.26 2026-07-12T22:00:04 105125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 702.35 2026-07-12T22:00:04 105126 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331230 SHELLY LEFLORE 389.4 2026-07-12T22:00:04 105127 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 105128 APV7367218 2025-04-14T00:00:00 2025 4 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 22093.3 2026-07-12T22:00:04 105129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353943 CURTIS GARRISON 847.62 2026-07-12T22:00:04 105130 APV7377891 2025-04-30T00:00:00 2025 4 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 103755.23 2026-07-12T22:00:04 105131 HCM7380207 2025-05-07T00:00:00 2025 4 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 381.82 2026-07-12T22:00:04 105132 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 105133 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 106.9 2026-07-12T22:00:04 105134 0007380293 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3805.88 2026-07-12T22:00:04 105135 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-07-12T22:00:04 105136 0007396477 2025-05-28T00:00:00 2025 4 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 329.04 2026-07-12T22:00:04 105137 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 105138 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307769 WILLIAM DIAK JR 1141.75 2026-07-12T22:00:04 105139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326422 LARRY GRABLE II 362.14 2026-07-12T22:00:04 105140 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328771 JENNIFER BUSCOE 1478.75 2026-07-12T22:00:04 105141 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 100.08 2026-07-12T22:00:04 105142 HCM7380226 2025-05-07T00:00:00 2025 4 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 960.38 2026-07-12T22:00:04 105143 0007411225 2025-06-01T00:00:00 2025 4 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 7.65 2026-07-12T22:00:04 105144 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 105145 APV7429354 2025-06-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 105146 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 105147 APV7394065 2025-05-22T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 1314.21 2026-07-12T22:00:04 105148 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-07-12T22:00:04 105149 APV7373650 2025-04-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 105150 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 179.0 2026-07-12T22:00:04 105151 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 534.97 2026-07-12T22:00:04 105152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240675 KRISTI WHITE 488.37 2026-07-12T22:00:04 105153 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277378 AMIE LANNAN 885.3 2026-07-12T22:00:04 105154 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.36 2026-07-12T22:00:04 105155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357662 JESSICA WARINER 1126.67 2026-07-12T22:00:04 105156 HCM7361124 2025-04-09T00:00:00 2025 4 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 1982.54 2026-07-12T22:00:04 105157 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105158 APV7391319 2025-05-19T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 340.1 2026-07-12T22:00:04 105159 0007377026 2025-05-01T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 319.2 2026-07-12T22:00:04 105160 APV7395037 2025-05-23T00:00:00 2025 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000105689 NORTHEAST INDIANA REGIONAL PARTNERSHIP 3803.28 2026-07-12T22:00:04 105161 HCM7371049 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.28 2026-07-12T22:00:04 105162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294322 JAMES BUNCH 100.6 2026-07-12T22:00:04 105163 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-07-12T22:00:04 105164 APV7371512 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 105165 0007413365 2025-06-17T00:00:00 2025 4 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 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2026-07-12T22:00:04 105169 0007411225 2025-06-01T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 105170 HCM7399210 2025-06-04T00:00:00 2025 4 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 1977.19 2026-07-12T22:00:04 105171 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253040 ALLISON DIANE CARTER 799.83 2026-07-12T22:00:04 105172 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360022 ANDREW MAKINSON 442.62 2026-07-12T22:00:04 105173 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 219.3 2026-07-12T22:00:04 105174 0007412219 2025-06-01T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.05 2026-07-12T22:00:04 105175 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 194.7 2026-07-12T22:00:04 105176 APV7380592 2025-05-02T00:00:00 2025 4 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 0000022724 STAPLES INC 63.56 2026-07-12T22:00:04 105177 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105178 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 81391.76 2026-07-12T22:00:04 105179 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 105180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236227 ANTONIA WHEATLEY 342.03 2026-07-12T22:00:04 105181 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300402 TINAEAH LEWIS 1126.67 2026-07-12T22:00:04 105182 0007384868 2025-05-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 105183 APV7399925 2025-06-02T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000380172 GALLS PARENT HOLDINGS LLC 379.44 2026-07-12T22:00:04 105184 EXV7367906 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 105185 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 285.6 2026-07-12T22:00:04 105186 APV7359900 2025-04-02T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 8810.45 2026-07-12T22:00:04 105187 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105188 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 175.23 2026-07-12T22:00:04 105189 HCM7361079 2025-04-09T00:00:00 2025 4 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 442.4 2026-07-12T22:00:04 105190 0007380048 2025-05-01T00:00:00 2025 4 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 11.84 2026-07-12T22:00:04 105191 APV7394909 2025-05-23T00:00:00 2025 4 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 46628.82 2026-07-12T22:00:04 105192 APV7358905 2025-04-01T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 6421.58 2026-07-12T22:00:04 105193 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 542.4 2026-07-12T22:00:04 105194 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.16 2026-07-12T22:00:04 105195 APV7422877 2025-06-20T00:00:00 2025 4 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 759.66 2026-07-12T22:00:04 105196 0007404599 2025-06-04T00:00:00 2025 4 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 522.23 2026-07-12T22:00:04 105197 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 77517.3 2026-07-12T22:00:04 105198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296112 RODNEY DEATON 402.38 2026-07-12T22:00:04 105199 0007412237 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 0.04 2026-07-12T22:00:04 105200 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140449 CARISSA MUNCIE 623.69 2026-07-12T22:00:04 105201 APV7358960 2025-04-01T00:00:00 2025 4 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 4705.37 2026-07-12T22:00:04 105202 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000227878 TONYA BANKHEAD 954.45 2026-07-12T22:00:04 105203 0007396537 2025-05-28T00:00:00 2025 4 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and Materials Program Operations National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access General Ledger Entry 162.22 2026-07-12T22:00:04 105204 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.74 2026-07-12T22:00:04 105205 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 105206 HCM7380138 2025-05-07T00:00:00 2025 4 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 948.08 2026-07-12T22:00:04 105207 APV7388949 2025-05-15T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 426381.2 2026-07-12T22:00:04 105208 0007431239 2025-06-25T00:00:00 2025 4 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 -458.02 2026-07-12T22:00:04 105209 0007404542 2025-06-04T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 105210 APV7388830 2025-05-15T00:00:00 2025 4 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. 25061.39 2026-07-12T22:00:04 105211 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 105212 APV7364891 2025-04-08T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 20606.04 2026-07-12T22:00:04 105213 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 105214 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388430 GOLDEN NICHOLS 449.76 2026-07-12T22:00:04 105215 0007380063 2025-05-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 237.36 2026-07-12T22:00:04 105216 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310034 DANA BRYANT 140.83 2026-07-12T22:00:04 105217 0007396452 2025-05-28T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 105218 HCM7399240 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.51 2026-07-12T22:00:04 105219 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 1145.68 2026-07-12T22:00:04 105220 0007387664 2025-05-14T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -919.29 2026-07-12T22:00:04 105221 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-07-12T22:00:04 105222 APV7405765 2025-06-05T00:00:00 2025 4 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 11748.09 2026-07-12T22:00:04 105223 APV7381866 2025-05-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 78509.47 2026-07-12T22:00:04 105224 HCM7389750 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.66 2026-07-12T22:00:04 105225 APV7389994 2025-05-07T00:00:00 2025 4 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 528.49 2026-07-12T22:00:04 105226 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 49717.86 2026-07-12T22:00:04 105227 EXV7364193 2025-04-01T00:00:00 2025 4 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 General Ledger Entry 92.4 2026-07-12T22:00:04 105228 0007405422 2025-06-04T00:00:00 2025 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 105229 0007383196 2025-05-07T00:00:00 2025 4 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 10.46 2026-07-12T22:00:04 105230 APV7395803 2025-05-27T00:00:00 2025 4 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 34.56 2026-07-12T22:00:04 105231 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 105232 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-07-12T22:00:04 105233 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 153934.08 2026-07-12T22:00:04 105234 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243442 RENEE CAMPBELL 73.01 2026-07-12T22:00:04 105235 HCM7380257 2025-05-07T00:00:00 2025 4 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 5.07 2026-07-12T22:00:04 105236 0007416865 2025-06-18T00:00:00 2025 4 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 15.87 2026-07-12T22:00:04 105237 APV7363065 2025-04-07T00:00:00 2025 4 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 378.42 2026-07-12T22:00:04 105238 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-07-12T22:00:04 105239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.78 2026-07-12T22:00:04 105240 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 0.26 2026-07-12T22:00:04 105241 HCM7389783 2025-05-21T00:00:00 2025 4 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 34.62 2026-07-12T22:00:04 105242 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 105243 HCM7411250 2025-06-18T00:00:00 2025 4 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 327.75 2026-07-12T22:00:04 105244 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355374 JESSICA KIRBY 321.9 2026-07-12T22:00:04 105245 APV7387730 2025-05-14T00:00:00 2025 4 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 97.18 2026-07-12T22:00:04 105246 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379294 SUSIE LANE 606.88 2026-07-12T22:00:04 105247 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 105248 0007362619 2025-04-08T00:00:00 2025 4 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 -0.09 2026-07-12T22:00:04 105249 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 105250 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 11736.45 2026-07-12T22:00:04 105251 0007416010 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 105252 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 878412.24 2026-07-12T22:00:04 105253 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128421 MELISSA SOUTH 2360.94 2026-07-12T22:00:04 105254 APV7395875 2025-05-22T00:00:00 2025 4 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 511.47 2026-07-12T22:00:04 105255 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 105256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379296 LANCE STIVER 301.79 2026-07-12T22:00:04 105257 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 16371.48 2026-07-12T22:00:04 105258 HCM7361065 2025-04-09T00:00:00 2025 4 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 52.93 2026-07-12T22:00:04 105259 EXV7406998 2025-06-05T00:00:00 2025 4 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 66.73 2026-07-12T22:00:04 105260 0007393092 2025-05-21T00:00:00 2025 4 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 123.65 2026-07-12T22:00:04 105261 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359275 ROXANNA MOSS 194.7 2026-07-12T22:00:04 105262 HCM7411243 2025-06-18T00:00:00 2025 4 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 138.62 2026-07-12T22:00:04 105263 EXV7383834 2025-05-02T00:00:00 2025 4 595194 InState Travel -LuggageFee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-07-12T22:00:04 105264 0007432055 2025-06-26T00:00:00 2025 4 519503 Payroll Def 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 19.8 2026-07-12T22:00:04 105265 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 14523.41 2026-07-12T22:00:04 105266 0007412219 2025-06-01T00:00:00 2025 4 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 Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.23 2026-07-12T22:00:04 105267 HCM7411245 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-07-12T22:00:04 105268 HCM7399210 2025-06-04T00:00:00 2025 4 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 1889.6 2026-07-12T22:00:04 105269 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410927 KIMBERLY A HILBORN 616.21 2026-07-12T22:00:04 105270 0007404540 2025-06-04T00:00:00 2025 4 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 53.75 2026-07-12T22:00:04 105271 APV7370366 2025-04-17T00:00:00 2025 4 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 0000410225 EMILY BENNETT 875.0 2026-07-12T22:00:04 105272 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338724 BARBARA GARCIA 442.62 2026-07-12T22:00:04 105273 APV7378142 2025-04-30T00:00:00 2025 4 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 0000427466 WAREHOUSE SERVICES INC 28645.37 2026-07-12T22:00:04 105274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128978 MICHAEL R BURBRINK 563.33 2026-07-12T22:00:04 105275 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357889 KIMBERLY NANCE 865.11 2026-07-12T22:00:04 105276 APV7406808 2025-06-06T00:00:00 2025 4 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 61111.0 2026-07-12T22:00:04 105277 0007432905 2025-06-27T00:00:00 2025 4 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 -313.92 2026-07-12T22:00:04 105278 0007409272 2025-06-11T00:00:00 2025 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 141062.0 2026-07-12T22:00:04 105279 0007357154 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 577.03 2026-07-12T22:00:04 105280 APV7371198 2025-04-21T00:00:00 2025 4 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 1251.5 2026-07-12T22:00:04 105281 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 190.59 2026-07-12T22:00:04 105282 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 511.48 2026-07-12T22:00:04 105283 APV7359774 2025-04-02T00:00:00 2025 4 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 390.0 2026-07-12T22:00:04 105284 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402103 JUSTIN R SMITH 627.1 2026-07-12T22:00:04 105285 0007357186 2025-04-08T00:00:00 2025 4 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 2171.33 2026-07-12T22:00:04 105286 0007419456 2025-06-19T00:00:00 2025 4 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 123.73 2026-07-12T22:00:04 105287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.33 2026-07-12T22:00:04 105288 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 382.26 2026-07-12T22:00:04 105289 HCM7370984 2025-04-23T00:00:00 2025 4 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 3587.1 2026-07-12T22:00:04 105290 0007384945 2025-05-09T00:00:00 2025 4 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 -132.15 2026-07-12T22:00:04 105291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 905.96 2026-07-12T22:00:04 105292 APV7368305 2025-04-15T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 125.0 2026-07-12T22:00:04 105293 APV7362985 2025-04-07T00:00:00 2025 4 547122 SpOp - Household Battery 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.88 2026-07-12T22:00:04 105294 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 333.6 2026-07-12T22:00:04 105295 APV7419794 2025-06-19T00:00:00 2025 4 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 1147.51 2026-07-12T22:00:04 105296 APV7373650 2025-04-23T00:00:00 2025 4 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 332.61 2026-07-12T22:00:04 105297 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE 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 213.0 2026-07-12T22:00:04 105298 EXV7377572 2025-04-17T00:00:00 2025 4 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 90.61 2026-07-12T22:00:04 105299 HCM7371049 2025-04-23T00:00:00 2025 4 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 1547.93 2026-07-12T22:00:04 105300 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 438.6 2026-07-12T22:00:04 105301 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 105302 APV7395875 2025-05-22T00:00:00 2025 4 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 2201.67 2026-07-12T22:00:04 105303 0007408379 2025-06-10T00:00:00 2025 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-07-12T22:00:04 105304 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 241.43 2026-07-12T22:00:04 105305 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 105306 0007392065 2025-05-21T00:00:00 2025 4 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 45.26 2026-07-12T22:00:04 105307 APV7380503 2025-05-02T00:00:00 2025 4 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 12.51 2026-07-12T22:00:04 105308 APV7374619 2025-04-24T00:00:00 2025 4 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 92746.87 2026-07-12T22:00:04 105309 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 352.6 2026-07-12T22:00:04 105310 APV7400092 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-07-12T22:00:04 105311 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 461.33 2026-07-12T22:00:04 105312 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277802 TRICIA DOHERTY 428.34 2026-07-12T22:00:04 105313 ARD7387235 2025-05-13T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1218.76 2026-07-12T22:00:04 105314 0007357088 2025-04-08T00:00:00 2025 4 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 370.23 2026-07-12T22:00:04 105315 APV7410638 2025-06-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 6930.4 2026-07-12T22:00:04 105316 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 502.97 2026-07-12T22:00:04 105317 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 389.4 2026-07-12T22:00:04 105318 0007412219 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 105319 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 77.4 2026-07-12T22:00:04 105320 APV7374724 2025-04-24T00:00:00 2025 4 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 49220.06 2026-07-12T22:00:04 105321 0007375277 2025-04-25T00:00:00 2025 4 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 302.0 2026-07-12T22:00:04 105322 HCM7380200 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.35 2026-07-12T22:00:04 105323 HCM7389680 2025-05-21T00:00:00 2025 4 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 190.55 2026-07-12T22:00:04 105324 APV7395875 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 105325 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 36082.03 2026-07-12T22:00:04 105326 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 105327 APV7395875 2025-05-22T00:00:00 2025 4 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 311.52 2026-07-12T22:00:04 105328 APV7411675 2025-06-13T00:00:00 2025 4 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 13303.49 2026-07-12T22:00:04 105329 APV7408589 2025-06-10T00:00:00 2025 4 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. 13509.6 2026-07-12T22:00:04 105330 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 105331 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277469 TINA FLEENER 259.53 2026-07-12T22:00:04 105332 APV7395875 2025-05-22T00:00:00 2025 4 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 730.13 2026-07-12T22:00:04 105333 APV7373650 2025-04-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 105334 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 18323.35 2026-07-12T22:00:04 105335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 583.45 2026-07-12T22:00:04 105336 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396481 CHELSIE MARCUM 389.4 2026-07-12T22:00:04 105337 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 18702.56 2026-07-12T22:00:04 105338 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 654.97 2026-07-12T22:00:04 105339 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-07-12T22:00:04 105340 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340824 JUDY ANDERSON 221.31 2026-07-12T22:00:04 105341 APV7391243 2025-05-19T00:00:00 2025 4 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 186165.4 2026-07-12T22:00:04 105342 0007382318 2025-05-01T00:00:00 2025 4 518796 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 45.04 2026-07-12T22:00:04 105343 EXV7393678 2025-05-21T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 163.14 2026-07-12T22:00:04 105344 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 715.72 2026-07-12T22:00:04 105345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357763 MARY GUMM 1026.06 2026-07-12T22:00:04 105346 APV7394315 2025-05-22T00:00:00 2025 4 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 160.0 2026-07-12T22:00:04 105347 HCM7399187 2025-06-04T00:00:00 2025 4 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 1849.01 2026-07-12T22:00:04 105348 APV7409563 2025-06-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 99996.28 2026-07-12T22:00:04 105349 0007412219 2025-06-01T00:00:00 2025 4 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 35.72 2026-07-12T22:00:04 105350 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375061 BRANDI BOYD 160.95 2026-07-12T22:00:04 105351 0007412237 2025-06-01T00:00:00 2025 4 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 6.06 2026-07-12T22:00:04 105352 0007411225 2025-06-01T00:00:00 2025 4 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 6.62 2026-07-12T22:00:04 105353 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-07-12T22:00:04 105354 HCM7361065 2025-04-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.59 2026-07-12T22:00:04 105355 HCM7389681 2025-05-21T00:00:00 2025 4 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 14178.05 2026-07-12T22:00:04 105356 HCM7411349 2025-06-18T00:00:00 2025 4 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 2724.18 2026-07-12T22:00:04 105357 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 428.34 2026-07-12T22:00:04 105358 APV7419794 2025-06-19T00:00:00 2025 4 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 8878.33 2026-07-12T22:00:04 105359 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387898 SARAH WEISS 804.76 2026-07-12T22:00:04 105360 HCM7380202 2025-05-07T00:00:00 2025 4 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 44171.31 2026-07-12T22:00:04 105361 HCM7389735 2025-05-21T00:00:00 2025 4 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 41.1 2026-07-12T22:00:04 105362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356774 SCOTT DRAKE 354.3 2026-07-12T22:00:04 105363 0007357088 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 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 -1.37 2026-07-12T22:00:04 105364 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 105365 APV7429354 2025-06-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 105366 APV7360721 2025-04-03T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 121958.51 2026-07-12T22:00:04 105367 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 105368 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 543.42 2026-07-12T22:00:04 105369 0007382419 2025-05-08T00:00:00 2025 4 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 305.7 2026-07-12T22:00:04 105370 0007364535 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 258.76 2026-07-12T22:00:04 105371 HCM7361011 2025-04-09T00:00:00 2025 4 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 32.29 2026-07-12T22:00:04 105372 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297498 JEREMIAH GRUBERT 379.85 2026-07-12T22:00:04 105373 0007359511 2025-04-02T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 105374 APV7365618 2025-04-10T00:00:00 2025 4 543010 Fac Main -Building Main 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 631.38 2026-07-12T22:00:04 105375 APV7379335 2025-05-01T00:00:00 2025 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 631.75 2026-07-12T22:00:04 105376 HCM7389783 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 105377 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 105378 APV7429354 2025-06-23T00:00:00 2025 4 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 281.67 2026-07-12T22:00:04 105379 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 610.97 2026-07-12T22:00:04 105380 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373942 JENNIFER CHARNSTROM 1342.14 2026-07-12T22:00:04 105381 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 319.09 2026-07-12T22:00:04 105382 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3561.26 2026-07-12T22:00:04 105383 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 105384 APV7369044 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 34224.75 2026-07-12T22:00:04 105385 APV7390951 2025-05-19T00:00:00 2025 4 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 5746.38 2026-07-12T22:00:04 105386 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-07-12T22:00:04 105387 APH7394681 2025-05-23T00:00:00 2025 4 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 793.08 2026-07-12T22:00:04 105388 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 253.11 2026-07-12T22:00:04 105389 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 820.22 2026-07-12T22:00:04 105390 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 18763.83 2026-07-12T22:00:04 105391 0007429649 2025-06-30T00:00:00 2025 4 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 285.24 2026-07-12T22:00:04 105392 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309958 DELORES ATWOOD 1527.63 2026-07-12T22:00:04 105393 APV7390951 2025-05-19T00:00:00 2025 4 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 477818.24 2026-07-12T22:00:04 105394 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105395 0007399305 2025-05-31T00:00:00 2025 4 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 96.03 2026-07-12T22:00:04 105396 APV7395817 2025-05-27T00:00:00 2025 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 416833.33 2026-07-12T22:00:04 105397 0007382276 2025-05-01T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.58 2026-07-12T22:00:04 105398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306874 MELISSA ELLIS 281.66 2026-07-12T22:00:04 105399 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.8 2026-07-12T22:00:04 105400 0007382419 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 105401 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 13668.08 2026-07-12T22:00:04 105402 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270789 BARBARA GREEN 58.41 2026-07-12T22:00:04 105403 HCM7380207 2025-05-07T00:00:00 2025 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.88 2026-07-12T22:00:04 105404 0007364588 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30000.0 2026-07-12T22:00:04 105405 0007412237 2025-06-01T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 105406 0007411225 2025-06-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.75 2026-07-12T22:00:04 105407 HCM7361090 2025-04-09T00:00:00 2025 4 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 2.64 2026-07-12T22:00:04 105408 APV7373597 2025-04-23T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 78.48 2026-07-12T22:00:04 105409 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 105410 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 16396.35 2026-07-12T22:00:04 105411 0007390568 2025-05-19T00:00:00 2025 4 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 14.24 2026-07-12T22:00:04 105412 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398729 KANESHA HIGGINS 1283.59 2026-07-12T22:00:04 105413 APV7383456 2025-05-06T00:00:00 2025 4 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 131.19 2026-07-12T22:00:04 105414 HCM7399288 2025-06-04T00:00:00 2025 4 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 1303.97 2026-07-12T22:00:04 105415 APV7372719 2025-04-22T00:00:00 2025 4 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 9736.08 2026-07-12T22:00:04 105416 EXV7383804 2025-05-05T00:00:00 2025 4 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 110.26 2026-07-12T22:00:04 105417 APV7374718 2025-04-24T00:00:00 2025 4 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 951.69 2026-07-12T22:00:04 105418 APV7368382 2025-04-15T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-07-12T22:00:04 105419 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 301.79 2026-07-12T22:00:04 105420 0007380048 2025-05-01T00:00:00 2025 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.27 2026-07-12T22:00:04 105421 APV7365647 2025-04-10T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 375.0 2026-07-12T22:00:04 105422 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 511.48 2026-07-12T22:00:04 105423 0007407328 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.08 2026-07-12T22:00:04 105424 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 105425 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 319.08 2026-07-12T22:00:04 105426 HCM7361129 2025-04-09T00:00:00 2025 4 519722 Health 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 1.43 2026-07-12T22:00:04 105427 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 837.21 2026-07-12T22:00:04 105428 0007381203 2025-05-05T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 255.0 2026-07-12T22:00:04 105429 APV7373707 2025-04-23T00:00:00 2025 4 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 2238.74 2026-07-12T22:00:04 105430 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.5 2026-07-12T22:00:04 105431 APV7408709 2025-06-10T00:00:00 2025 4 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 85719.51 2026-07-12T22:00:04 105432 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312462 INA WILLIAMS 896.91 2026-07-12T22:00:04 105433 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7552.24 2026-07-12T22:00:04 105434 APV7373566 2025-04-11T00:00:00 2025 4 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 37066.52 2026-07-12T22:00:04 105435 0007378759 2025-05-01T00:00:00 2025 4 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 338.07 2026-07-12T22:00:04 105436 APV7413759 2025-06-17T00:00:00 2025 4 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 4378.52 2026-07-12T22:00:04 105437 APV7360606 2025-04-02T00:00:00 2025 4 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 95.22 2026-07-12T22:00:04 105438 APV7380549 2025-05-02T00:00:00 2025 4 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 0000068632 RUSH MEMORIAL HOSPITAL 6986.19 2026-07-12T22:00:04 105439 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339199 MARY LARRY 201.19 2026-07-12T22:00:04 105440 0007383300 2025-05-07T00:00:00 2025 4 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 13.5 2026-07-12T22:00:04 105441 HCM7380209 2025-05-07T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3645.32 2026-07-12T22:00:04 105442 0007412219 2025-06-01T00:00:00 2025 4 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 713.56 2026-07-12T22:00:04 105443 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-07-12T22:00:04 105444 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 105445 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2180.64 2026-07-12T22:00:04 105446 APV7391312 2025-05-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 210104.11 2026-07-12T22:00:04 105447 HCM7380202 2025-05-07T00:00:00 2025 4 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 15.96 2026-07-12T22:00:04 105448 HCM7361125 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.3 2026-07-12T22:00:04 105449 APV7367389 2025-04-10T00:00:00 2025 4 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 1108.65 2026-07-12T22:00:04 105450 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 105451 0007429648 2025-06-30T00:00:00 2025 4 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 966.95 2026-07-12T22:00:04 105452 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 233.64 2026-07-12T22:00:04 105453 0007411225 2025-06-01T00:00:00 2025 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 105454 APV7396758 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 10000.0 2026-07-12T22:00:04 105455 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372976 CINDY MOLLETT 815.01 2026-07-12T22:00:04 105456 0007404540 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 105457 HCM7399238 2025-06-04T00:00:00 2025 4 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 2210.19 2026-07-12T22:00:04 105458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 219.29 2026-07-12T22:00:04 105459 APV7386136 2025-05-12T00:00:00 2025 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 96.0 2026-07-12T22:00:04 105460 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-07-12T22:00:04 105461 0007380063 2025-05-08T00:00:00 2025 4 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 110.25 2026-07-12T22:00:04 105462 APV7388852 2025-05-08T00:00:00 2025 4 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 196.3 2026-07-12T22:00:04 105463 0007405419 2025-06-05T00:00:00 2025 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105464 APV7358869 2025-04-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 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 0000402928 PS OPERATING COMPANY LLC -20.23 2026-07-12T22:00:04 105465 0007378912 2025-05-08T00:00:00 2025 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 363.3 2026-07-12T22:00:04 105466 HCM7360992 2025-04-09T00:00:00 2025 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 9.73 2026-07-12T22:00:04 105467 0007396452 2025-05-28T00:00:00 2025 4 518796 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 0.44 2026-07-12T22:00:04 105468 APV7368409 2025-04-15T00:00:00 2025 4 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 20000.0 2026-07-12T22:00:04 105469 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289607 JAMES GRIGGS 241.42 2026-07-12T22:00:04 105470 APV7410306 2025-06-12T00:00:00 2025 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 105471 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 233.25 2026-07-12T22:00:04 105472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 362.14 2026-07-12T22:00:04 105473 0007399304 2025-05-31T00:00:00 2025 4 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 2758.55 2026-07-12T22:00:04 105474 0007372293 2025-04-22T00:00:00 2025 4 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 -0.39 2026-07-12T22:00:04 105475 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2952.54 2026-07-12T22:00:04 105476 HCM7371045 2025-04-23T00:00:00 2025 4 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 21.0 2026-07-12T22:00:04 105477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156089 MATT MCKILLIP 261.55 2026-07-12T22:00:04 105478 0007409297 2025-06-11T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105479 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105480 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 293.13 2026-07-12T22:00:04 105481 0007395695 2025-05-27T00:00:00 2025 4 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 -0.44 2026-07-12T22:00:04 105482 APV7373707 2025-04-23T00:00:00 2025 4 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 23857.6 2026-07-12T22:00:04 105483 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -2254.94 2026-07-12T22:00:04 105484 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000061473 HAMILTON COUNTY 2567.67 2026-07-12T22:00:04 105485 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370257 EVERLEEN CHAMBERS 1408.33 2026-07-12T22:00:04 105486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271299 CYNTHIA LYLE 2782.66 2026-07-12T22:00:04 105487 0007379192 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 129.28 2026-07-12T22:00:04 105488 APV7373650 2025-04-23T00:00:00 2025 4 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 1307.74 2026-07-12T22:00:04 105489 APV7388817 2025-05-15T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.88 2026-07-12T22:00:04 105490 0007404611 2025-06-04T00:00:00 2025 4 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 826.83 2026-07-12T22:00:04 105491 APV7375467 2025-04-25T00:00:00 2025 4 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 26346.74 2026-07-12T22:00:04 105492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 877.19 2026-07-12T22:00:04 105493 APV7371198 2025-04-21T00:00:00 2025 4 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 5841.17 2026-07-12T22:00:04 105494 0007358397 2025-04-01T00:00:00 2025 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -113.39 2026-07-12T22:00:04 105495 HCM7360999 2025-04-09T00:00:00 2025 4 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 199.45 2026-07-12T22:00:04 105496 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 105497 0007390549 2025-05-19T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 105498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353263 RONNIE SHELTON 261.54 2026-07-12T22:00:04 105499 APV7359788 2025-04-02T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 500.0 2026-07-12T22:00:04 105500 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340665 ANNA SCHMITT 995.3 2026-07-12T22:00:04 105501 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 105502 0007412237 2025-06-01T00:00:00 2025 4 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 2.39 2026-07-12T22:00:04 105503 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 105504 0007374346 2025-04-24T00:00:00 2025 4 516002 FICA - Regular 400 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 -159.39 2026-07-12T22:00:04 105505 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 105506 HCM7399229 2025-06-04T00:00:00 2025 4 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 7944.99 2026-07-12T22:00:04 105507 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 377.24 2026-07-12T22:00:04 105508 0007412237 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-07-12T22:00:04 105509 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 105510 APV7404840 2025-06-02T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 162.8 2026-07-12T22:00:04 105511 0007399326 2025-06-02T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 105512 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 11076.34 2026-07-12T22:00:04 105513 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 868.2 2026-07-12T22:00:04 105514 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 292.05 2026-07-12T22:00:04 105515 0007392947 2025-05-21T00:00:00 2025 4 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 1310012.4 2026-07-12T22:00:04 105516 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368409 ANGELA CORK 233.64 2026-07-12T22:00:04 105517 HCM7371006 2025-04-23T00:00:00 2025 4 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 60724.19 2026-07-12T22:00:04 105518 APV7373633 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000077226 SHARES INC 15600.0 2026-07-12T22:00:04 105519 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL PATTERSON 241.43 2026-07-12T22:00:04 105520 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335217 JONATHAN SHIRLEY 661.98 2026-07-12T22:00:04 105521 0007391969 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.59 2026-07-12T22:00:04 105522 APV7408563 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022460 STATE OF INDIANA 54934142.0 2026-07-12T22:00:04 105523 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324920 ERICKA LEE 155.76 2026-07-12T22:00:04 105524 0007380294 2025-05-01T00:00:00 2025 4 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 469.32 2026-07-12T22:00:04 105525 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry -2.92 2026-07-12T22:00:04 105526 APV7413759 2025-06-17T00:00:00 2025 4 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 18588.17 2026-07-12T22:00:04 105527 HCM7389681 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.14 2026-07-12T22:00:04 105528 APV7368296 2025-04-15T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-07-12T22:00:04 105529 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 186.0 2026-07-12T22:00:04 105530 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 281.66 2026-07-12T22:00:04 105531 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-07-12T22:00:04 105532 HCM7389708 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 105533 APV7373706 2025-04-21T00:00:00 2025 4 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 42.01 2026-07-12T22:00:04 105534 APV7419794 2025-06-19T00:00:00 2025 4 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 1200.0 2026-07-12T22:00:04 105535 APV7382607 2025-05-06T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 1329.25 2026-07-12T22:00:04 105536 APV7379340 2025-05-01T00:00:00 2025 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-12T22:00:04 105537 APV7379351 2025-05-01T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-07-12T22:00:04 105538 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 63636.36 2026-07-12T22:00:04 105539 EXV7397997 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 145.95 2026-07-12T22:00:04 105540 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392458 SHIRLEY HATTON 321.91 2026-07-12T22:00:04 105541 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 552680.0 2026-07-12T22:00:04 105542 APV7373650 2025-04-23T00:00:00 2025 4 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 523.09 2026-07-12T22:00:04 105543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1902.05 2026-07-12T22:00:04 105544 0007412237 2025-06-01T00:00:00 2025 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 105545 0007407372 2025-06-09T00:00:00 2025 4 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 114.82 2026-07-12T22:00:04 105546 HCM7389673 2025-05-21T00:00:00 2025 4 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 48.51 2026-07-12T22:00:04 105547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326425 DARA WOODS 251.49 2026-07-12T22:00:04 105548 APV7390951 2025-05-19T00:00:00 2025 4 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 4893.04 2026-07-12T22:00:04 105549 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401867 JUANA MARTINEZ 362.14 2026-07-12T22:00:04 105550 0007411225 2025-06-01T00:00:00 2025 4 519900 Earn-Short Term 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 0.03 2026-07-12T22:00:04 105551 HCM7371049 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.38 2026-07-12T22:00:04 105552 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-07-12T22:00:04 105553 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.2 2026-07-12T22:00:04 105554 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 10267.81 2026-07-12T22:00:04 105555 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 804.76 2026-07-12T22:00:04 105556 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 105557 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390346 MICHELLE ADRIAN GRIES 486.75 2026-07-12T22:00:04 105558 APV7422804 2025-06-19T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 385 Homeland Security Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 2500.0 2026-07-12T22:00:04 105559 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 105560 HCM7361106 2025-04-09T00:00:00 2025 4 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 366.94 2026-07-12T22:00:04 105561 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1423.07 2026-07-12T22:00:04 105562 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 253.11 2026-07-12T22:00:04 105563 0007369972 2025-04-17T00:00:00 2025 4 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 631.78 2026-07-12T22:00:04 105564 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278641 JENNIFER STEVENS 1173.26 2026-07-12T22:00:04 105565 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 105566 EXV7411990 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 105567 HCM7371047 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.31 2026-07-12T22:00:04 105568 APV7429354 2025-06-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 105569 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial 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 25.2 2026-07-12T22:00:04 105570 0007411225 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 105571 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351220 KRYSTAL LOUKILI 292.05 2026-07-12T22:00:04 105572 HCM7389783 2025-05-21T00:00:00 2025 4 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 4600.15 2026-07-12T22:00:04 105573 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 169.32 2026-07-12T22:00:04 105574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347214 STEVEN PORTER 201.19 2026-07-12T22:00:04 105575 APV7370162 2025-04-17T00:00:00 2025 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000380172 GALLS PARENT HOLDINGS LLC 63.36 2026-07-12T22:00:04 105576 HCM7361065 2025-04-09T00:00:00 2025 4 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 32.12 2026-07-12T22:00:04 105577 HCM7411302 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.6 2026-07-12T22:00:04 105578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388072 JANESSA S GREEN 261.55 2026-07-12T22:00:04 105579 0007412219 2025-06-01T00:00:00 2025 4 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 0.97 2026-07-12T22:00:04 105580 HCM7399254 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 19.47 2026-07-12T22:00:04 105581 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 43.06 2026-07-12T22:00:04 105582 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 753.28 2026-07-12T22:00:04 105583 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 105584 APV7386951 2025-05-13T00:00:00 2025 4 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 23124.46 2026-07-12T22:00:04 105585 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 464.75 2026-07-12T22:00:04 105586 0007370947 2025-04-21T00:00:00 2025 4 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 12722.68 2026-07-12T22:00:04 105587 HCM7371034 2025-04-23T00:00:00 2025 4 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 38.46 2026-07-12T22:00:04 105588 HCM7411349 2025-06-18T00:00:00 2025 4 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 1373.38 2026-07-12T22:00:04 105589 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 105590 HCM7389678 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 105591 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396390 DIANE K WAGNER 201.19 2026-07-12T22:00:04 105592 APV7411574 2025-06-13T00:00:00 2025 4 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 0000015156 W W GRAINGER, INC 435.56 2026-07-12T22:00:04 105593 APV7431534 2025-06-23T00:00:00 2025 4 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 1493.44 2026-07-12T22:00:04 105594 APV7399943 2025-06-02T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 14.82 2026-07-12T22:00:04 105595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333996 DAVID WALL 603.57 2026-07-12T22:00:04 105596 APV7362998 2025-04-07T00:00:00 2025 4 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 1534.36 2026-07-12T22:00:04 105597 HCM7361163 2025-04-09T00:00:00 2025 4 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 19.44 2026-07-12T22:00:04 105598 APV7377266 2025-04-29T00:00:00 2025 4 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 8432.43 2026-07-12T22:00:04 105599 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388359 MICHAEL LEE WILHITE 620.27 2026-07-12T22:00:04 105600 HCM7389674 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 105601 APV7368474 2025-04-15T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 93448.91 2026-07-12T22:00:04 105602 ARD7364143 2025-04-08T00:00:00 2025 4 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 -53062.09 2026-07-12T22:00:04 105603 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121692 NORTHWEST IND SPEC EDUC TREAS 8748.82 2026-07-12T22:00:04 105604 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325843 RONALD RYAN 301.78 2026-07-12T22:00:04 105605 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 5964.7 2026-07-12T22:00:04 105606 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-07-12T22:00:04 105607 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 201.19 2026-07-12T22:00:04 105608 APV7374662 2025-04-24T00:00:00 2025 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 779.45 2026-07-12T22:00:04 105609 HCM7370977 2025-04-23T00:00:00 2025 4 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 53.85 2026-07-12T22:00:04 105610 APV7395724 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 686.5 2026-07-12T22:00:04 105611 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 774.71 2026-07-12T22:00:04 105612 0007413382 2025-06-18T00:00:00 2025 4 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 5.69 2026-07-12T22:00:04 105613 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1288.42 2026-07-12T22:00:04 105614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333086 ANGEL DOREMUS 201.19 2026-07-12T22:00:04 105615 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105616 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 105617 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 23119.28 2026-07-12T22:00:04 105618 0007411225 2025-06-01T00:00:00 2025 4 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 2422.91 2026-07-12T22:00:04 105619 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 211.56 2026-07-12T22:00:04 105620 0007396486 2025-05-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5744.35 2026-07-12T22:00:04 105621 HCM7411318 2025-06-18T00:00:00 2025 4 519503 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 88.35 2026-07-12T22:00:04 105622 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 438.59 2026-07-12T22:00:04 105623 0007377829 2025-05-01T00:00:00 2025 4 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 45.99 2026-07-12T22:00:04 105624 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 11515.51 2026-07-12T22:00:04 105625 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353097 STEPHANIE GRABER 540.4 2026-07-12T22:00:04 105626 0007367178 2025-04-14T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 84324.74 2026-07-12T22:00:04 105627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291672 JANET WALKER 382.26 2026-07-12T22:00:04 105628 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327309 ERIC CARTER 603.57 2026-07-12T22:00:04 105629 APV7382576 2025-05-06T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 105630 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 566.7 2026-07-12T22:00:04 105631 0007363628 2025-04-08T00:00:00 2025 4 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 10754317.66 2026-07-12T22:00:04 105632 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349253 AMANDA LANGLEY 214.17 2026-07-12T22:00:04 105633 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105634 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-07-12T22:00:04 105635 0007386773 2025-05-13T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.85 2026-07-12T22:00:04 105636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287747 DAWANDA LATOYA MANCE ABRON 281.66 2026-07-12T22:00:04 105637 0007376114 2025-05-01T00:00:00 2025 4 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 32.14 2026-07-12T22:00:04 105638 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 105639 0007396464 2025-05-28T00:00:00 2025 4 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 1146.59 2026-07-12T22:00:04 105640 HCM7380211 2025-05-07T00:00:00 2025 4 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 33.06 2026-07-12T22:00:04 105641 APV7381683 2025-05-02T00:00:00 2025 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1091.0 2026-07-12T22:00:04 105642 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390597 NATHAN R LEWIS 1003.13 2026-07-12T22:00:04 105643 0007368104 2025-04-15T00:00:00 2025 4 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 -1.19 2026-07-12T22:00:04 105644 0007373384 2025-04-23T00:00:00 2025 4 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 1.72 2026-07-12T22:00:04 105645 0007407429 2025-06-09T00:00:00 2025 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 105646 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306958 AMBER MCKINLEY 747.22 2026-07-12T22:00:04 105647 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.36 2026-07-12T22:00:04 105648 APV7370198 2025-04-17T00:00:00 2025 4 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 0000400605 CELLULAR TRACKING TECHNOLOGIES 1518.75 2026-07-12T22:00:04 105649 0007403701 2025-06-08T00:00:00 2025 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 299.3 2026-07-12T22:00:04 105650 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-07-12T22:00:04 105651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242457 BARBARA L JOHNSON 377.23 2026-07-12T22:00:04 105652 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242445 KAREN BENSON 292.05 2026-07-12T22:00:04 105653 APV7374619 2025-04-24T00:00:00 2025 4 548046 MedVet-Lab 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 1931.12 2026-07-12T22:00:04 105654 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 13076.91 2026-07-12T22:00:04 105655 APV7419794 2025-06-19T00:00:00 2025 4 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 5074.8 2026-07-12T22:00:04 105656 APV7409570 2025-06-10T00:00:00 2025 4 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 13.75 2026-07-12T22:00:04 105657 0007372271 2025-04-22T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -381127.04 2026-07-12T22:00:04 105658 APV7419794 2025-06-19T00:00:00 2025 4 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 19190.82 2026-07-12T22:00:04 105659 APV7411599 2025-06-09T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 137.26 2026-07-12T22:00:04 105660 0007429647 2025-06-30T00:00:00 2025 4 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 1.67 2026-07-12T22:00:04 105661 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392175 BRITTANY GONZALEZ 201.19 2026-07-12T22:00:04 105662 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 481.85 2026-07-12T22:00:04 105663 0007372270 2025-04-22T00:00:00 2025 4 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 77.9 2026-07-12T22:00:04 105664 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.37 2026-07-12T22:00:04 105665 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 233.64 2026-07-12T22:00:04 105666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240789 BRENDA C. DANIELS 502.97 2026-07-12T22:00:04 105667 0007390582 2025-05-19T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 105668 0007389623 2025-05-16T00:00:00 2025 4 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 10.15 2026-07-12T22:00:04 105669 APV7371198 2025-04-21T00:00:00 2025 4 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 26139.21 2026-07-12T22:00:04 105670 0007378916 2025-05-01T00:00:00 2025 4 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 11.08 2026-07-12T22:00:04 105671 APC7382609 2025-05-06T00:00:00 2025 4 536011 Ship Trans - 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Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050332 KONE, INC 151.42 2026-07-12T22:00:04 105677 0007412237 2025-06-01T00:00:00 2025 4 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 5.05 2026-07-12T22:00:04 105678 APV7377891 2025-04-30T00:00:00 2025 4 571904 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 1405.95 2026-07-12T22:00:04 105679 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379940 THEREASA MILLER 97.35 2026-07-12T22:00:04 105680 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289969 LUCAS PRIFOGLE 201.19 2026-07-12T22:00:04 105681 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105682 APV7362068 2025-04-04T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 5797.89 2026-07-12T22:00:04 105683 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276256 MARY MAHIN 87.62 2026-07-12T22:00:04 105684 APV7369213 2025-04-16T00:00:00 2025 4 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 33.6 2026-07-12T22:00:04 105685 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273090 MICHAEL CARLTON 241.42 2026-07-12T22:00:04 105686 APV7367556 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 13628.4 2026-07-12T22:00:04 105687 0007364604 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.3 2026-07-12T22:00:04 105688 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1544.95 2026-07-12T22:00:04 105689 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 869.86 2026-07-12T22:00:04 105690 0007380048 2025-05-01T00:00:00 2025 4 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -59.05 2026-07-12T22:00:04 105691 HCM7361132 2025-04-09T00:00:00 2025 4 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 1.59 2026-07-12T22:00:04 105692 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319789 KIMMOLYN MORGAN 271.61 2026-07-12T22:00:04 105693 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376921 JEREMY DAWSON 1327.86 2026-07-12T22:00:04 105694 APV7371198 2025-04-21T00:00:00 2025 4 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 200323.7 2026-07-12T22:00:04 105695 APV7388808 2025-05-15T00:00:00 2025 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 135.0 2026-07-12T22:00:04 105696 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1148.73 2026-07-12T22:00:04 105697 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250393 TINA BOND 632.94 2026-07-12T22:00:04 105698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374045 GLENDA HAWKINS 402.38 2026-07-12T22:00:04 105699 APV7396906 2025-05-28T00:00:00 2025 4 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 291436.57 2026-07-12T22:00:04 105700 HCM7380202 2025-05-07T00:00:00 2025 4 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 4.11 2026-07-12T22:00:04 105701 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 460.66 2026-07-12T22:00:04 105702 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311773 JODI THOMPSON 296.15 2026-07-12T22:00:04 105703 APV7372725 2025-04-22T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 66656.73 2026-07-12T22:00:04 105704 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000312726 CHRISTIAN REVIVAL CENTER 151.8 2026-07-12T22:00:04 105705 HCM7411300 2025-06-18T00:00:00 2025 4 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 3183.15 2026-07-12T22:00:04 105706 APV7404943 2025-06-03T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13370.07 2026-07-12T22:00:04 105707 HCM7389786 2025-05-21T00:00:00 2025 4 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 64.24 2026-07-12T22:00:04 105708 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll 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 255.4 2026-07-12T22:00:04 105709 APV7395875 2025-05-22T00:00:00 2025 4 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 759.33 2026-07-12T22:00:04 105710 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 519.07 2026-07-12T22:00:04 105711 HCM7371044 2025-04-23T00:00:00 2025 4 516002 FICA - 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Lodging 100 State Police Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057167 US BANK -458.97 2026-07-12T22:00:04 105718 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 105719 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 105720 HCM7399233 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.94 2026-07-12T22:00:04 105721 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-07-12T22:00:04 105722 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE 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 748.0 2026-07-12T22:00:04 105723 APV7411618 2025-06-13T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 954.45 2026-07-12T22:00:04 105724 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000258865 ST STANISLAVS SCHOOL 13845.82 2026-07-12T22:00:04 105725 0007396560 2025-05-28T00:00:00 2025 4 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 121.63 2026-07-12T22:00:04 105726 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 369.93 2026-07-12T22:00:04 105727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 502.97 2026-07-12T22:00:04 105728 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105729 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 319.09 2026-07-12T22:00:04 105730 0007382319 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.02 2026-07-12T22:00:04 105731 HCM7399183 2025-06-04T00:00:00 2025 4 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 201.87 2026-07-12T22:00:04 105732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331035 DORENA MULLINS 238.01 2026-07-12T22:00:04 105733 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 10985.0 2026-07-12T22:00:04 105734 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 105735 EXV7413058 2025-06-02T00:00:00 2025 4 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 183.75 2026-07-12T22:00:04 105736 HCM7361127 2025-04-09T00:00:00 2025 4 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 4.58 2026-07-12T22:00:04 105737 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354008 DAWN N MARTIN 909.78 2026-07-12T22:00:04 105738 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224195 STEPHANIE R HOOD 301.78 2026-07-12T22:00:04 105739 0007364485 2025-04-09T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82634.2 2026-07-12T22:00:04 105740 EXV7370641 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 225.21 2026-07-12T22:00:04 105741 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 305771.54 2026-07-12T22:00:04 105742 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 272.58 2026-07-12T22:00:04 105743 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1226.61 2026-07-12T22:00:04 105744 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 43245.13 2026-07-12T22:00:04 105745 APV7370279 2025-04-17T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 17036.84 2026-07-12T22:00:04 105746 HCM7361130 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.92 2026-07-12T22:00:04 105747 APV7429354 2025-06-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 105748 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339745 JILLIAN JUSTICE 2015.52 2026-07-12T22:00:04 105749 0007429649 2025-06-30T00:00:00 2025 4 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 125.72 2026-07-12T22:00:04 105750 HCM7361106 2025-04-09T00:00:00 2025 4 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 679.65 2026-07-12T22:00:04 105751 0007373394 2025-04-23T00:00:00 2025 4 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 158.62 2026-07-12T22:00:04 105752 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 603.57 2026-07-12T22:00:04 105753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 241.03 2026-07-12T22:00:04 105754 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386815 NATASHA HUDAK 292.05 2026-07-12T22:00:04 105755 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 353.4 2026-07-12T22:00:04 105756 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 105757 APV7393380 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2639.84 2026-07-12T22:00:04 105758 APV7378057 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 105759 0007399670 2025-06-08T00:00:00 2025 4 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 5.28 2026-07-12T22:00:04 105760 0007380293 2025-05-01T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 105761 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 82096.03 2026-07-12T22:00:04 105762 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 19574.66 2026-07-12T22:00:04 105763 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.56 2026-07-12T22:00:04 105764 0007375231 2025-04-25T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.03 2026-07-12T22:00:04 105765 ARD7370506 2025-04-17T00:00:00 2025 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -124.0 2026-07-12T22:00:04 105766 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 100.59 2026-07-12T22:00:04 105767 APV7386207 2025-05-12T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 90.37 2026-07-12T22:00:04 105768 HCM7389724 2025-05-21T00:00:00 2025 4 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 259.13 2026-07-12T22:00:04 105769 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 780.82 2026-07-12T22:00:04 105770 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 105771 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 105772 0007412237 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 105773 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105774 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 105775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 603.57 2026-07-12T22:00:04 105776 APV7371198 2025-04-21T00:00:00 2025 4 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 5696.77 2026-07-12T22:00:04 105777 APV7407694 2025-06-09T00:00:00 2025 4 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 1610.18 2026-07-12T22:00:04 105778 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 291375.73 2026-07-12T22:00:04 105779 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 155.76 2026-07-12T22:00:04 105780 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 24.6 2026-07-12T22:00:04 105781 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286877 AMY NAVARDAUSKAS 194.7 2026-07-12T22:00:04 105782 0007364561 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-07-12T22:00:04 105783 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 389.4 2026-07-12T22:00:04 105784 HCM7411250 2025-06-18T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 105785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330047 RYAN BIDDINGER 1750.35 2026-07-12T22:00:04 105786 0007380063 2025-05-08T00:00:00 2025 4 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 35.66 2026-07-12T22:00:04 105787 HCM7360999 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.15 2026-07-12T22:00:04 105788 0007431211 2025-06-25T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 105789 APV7369987 2025-04-17T00:00:00 2025 4 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 46470.34 2026-07-12T22:00:04 105790 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 389.4 2026-07-12T22:00:04 105791 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077416 S. MONTGOMERY COMM SCHL TREAS 14886.77 2026-07-12T22:00:04 105792 APV7396588 2025-05-28T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 91.0 2026-07-12T22:00:04 105793 APV7379414 2025-05-01T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1583.37 2026-07-12T22:00:04 105794 0007357088 2025-04-08T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 138.15 2026-07-12T22:00:04 105795 APV7371198 2025-04-21T00:00:00 2025 4 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 4874.43 2026-07-12T22:00:04 105796 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348145 DIANA YODER 160.95 2026-07-12T22:00:04 105797 HCM7399183 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.65 2026-07-12T22:00:04 105798 HCM7380209 2025-05-07T00:00:00 2025 4 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 679.65 2026-07-12T22:00:04 105799 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281171 ROSE ASHBY 227.21 2026-07-12T22:00:04 105800 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351980 DUANE DAWSON 603.57 2026-07-12T22:00:04 105801 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 105802 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 2591.98 2026-07-12T22:00:04 105803 APV7374575 2025-04-24T00:00:00 2025 4 538922 Const -BuildRepair-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 437.07 2026-07-12T22:00:04 105804 APV7365696 2025-04-10T00:00:00 2025 4 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 1590.62 2026-07-12T22:00:04 105805 APV7409563 2025-06-10T00:00:00 2025 4 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 136934.07 2026-07-12T22:00:04 105806 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 105807 HCM7389681 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.54 2026-07-12T22:00:04 105808 0007365353 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 105809 APV7397675 2025-05-29T00:00:00 2025 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 105.43 2026-07-12T22:00:04 105810 APV7373650 2025-04-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 105811 0007401679 2025-06-08T00:00:00 2025 4 652131 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 32.32 2026-07-12T22:00:04 105812 APV7429354 2025-06-23T00:00:00 2025 4 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 1104.53 2026-07-12T22:00:04 105813 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 212.22 2026-07-12T22:00:04 105814 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 105815 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 7002.35 2026-07-12T22:00:04 105816 APV7366608 2025-04-11T00:00:00 2025 4 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000077446 CENTER WORKFORCE INNOVATIONS 3487.75 2026-07-12T22:00:04 105817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374889 ARTHUR WEBBER 175.23 2026-07-12T22:00:04 105818 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 61093.71 2026-07-12T22:00:04 105819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 972.96 2026-07-12T22:00:04 105820 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4860.0 2026-07-12T22:00:04 105821 APV7393365 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 27688.47 2026-07-12T22:00:04 105822 0007405437 2025-06-05T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 105823 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 105824 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 9440.69 2026-07-12T22:00:04 105825 APV7395875 2025-05-22T00:00:00 2025 4 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 506.03 2026-07-12T22:00:04 105826 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365578 ERICA HART 173.63 2026-07-12T22:00:04 105827 0007412237 2025-06-01T00:00:00 2025 4 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 0.64 2026-07-12T22:00:04 105828 APV7407756 2025-06-09T00:00:00 2025 4 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 300.75 2026-07-12T22:00:04 105829 APV7395875 2025-05-22T00:00:00 2025 4 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 856.68 2026-07-12T22:00:04 105830 APV7410498 2025-06-12T00:00:00 2025 4 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 33256.0 2026-07-12T22:00:04 105831 0007385766 2025-05-01T00:00:00 2025 4 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 -22.66 2026-07-12T22:00:04 105832 APV7373650 2025-04-23T00:00:00 2025 4 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 845.0 2026-07-12T22:00:04 105833 EXV7409046 2025-06-01T00:00:00 2025 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 78.0 2026-07-12T22:00:04 105834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306887 KATHY FARRER 596.93 2026-07-12T22:00:04 105835 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241337 CHRISTOPHER G WILLIAMS 379.84 2026-07-12T22:00:04 105836 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 105837 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 105838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401743 CHARLES B OWEN SR 502.98 2026-07-12T22:00:04 105839 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251147 NANCY CLOONAN 360.19 2026-07-12T22:00:04 105840 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-07-12T22:00:04 105841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1051.77 2026-07-12T22:00:04 105842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236278 JENNIFER THORPE 502.97 2026-07-12T22:00:04 105843 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313398 LISA KAUFMAN 1096.49 2026-07-12T22:00:04 105844 HCM7361129 2025-04-09T00:00:00 2025 4 519722 Health 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 2742.53 2026-07-12T22:00:04 105845 HCM7361065 2025-04-09T00:00:00 2025 4 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 2106.36 2026-07-12T22:00:04 105846 HCM7389673 2025-05-21T00:00:00 2025 4 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 143.27 2026-07-12T22:00:04 105847 HCM7380223 2025-05-07T00:00:00 2025 4 518800 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 0.03 2026-07-12T22:00:04 105848 APV7410527 2025-06-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 19678.0 2026-07-12T22:00:04 105849 0007407367 2025-06-09T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 545.22 2026-07-12T22:00:04 105850 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 127089.09 2026-07-12T22:00:04 105851 APV7410472 2025-06-12T00:00:00 2025 4 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 13843.92 2026-07-12T22:00:04 105852 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 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. 23328.07 2026-07-12T22:00:04 105853 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 105854 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 481.85 2026-07-12T22:00:04 105855 APV7373650 2025-04-23T00:00:00 2025 4 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 772.83 2026-07-12T22:00:04 105856 0007410201 2025-06-12T00:00:00 2025 4 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 1.67 2026-07-12T22:00:04 105857 APV7368296 2025-04-15T00:00:00 2025 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 0.0 2026-07-12T22:00:04 105858 HCM7389733 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-07-12T22:00:04 105859 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4790.0 2026-07-12T22:00:04 105860 0007431138 2025-06-25T00:00:00 2025 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 132.68 2026-07-12T22:00:04 105861 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-07-12T22:00:04 105862 APV7395875 2025-05-22T00:00:00 2025 4 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 1132.18 2026-07-12T22:00:04 105863 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-07-12T22:00:04 105864 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256029 HAROLD D GRAY 292.05 2026-07-12T22:00:04 105865 APV7372725 2025-04-22T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1911.41 2026-07-12T22:00:04 105866 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000333658 SHARON GARNEAU 1204.53 2026-07-12T22:00:04 105867 APV7367469 2025-04-14T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 -150547.88 2026-07-12T22:00:04 105868 0007369915 2025-04-17T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2314.0 2026-07-12T22:00:04 105869 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 387.29 2026-07-12T22:00:04 105870 HCM7361065 2025-04-09T00:00:00 2025 4 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 644.83 2026-07-12T22:00:04 105871 APV7389992 2025-05-01T00:00:00 2025 4 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 1549.98 2026-07-12T22:00:04 105872 0007411225 2025-06-01T00:00:00 2025 4 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 3600.41 2026-07-12T22:00:04 105873 0007385796 2025-05-12T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 105874 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 106198.23 2026-07-12T22:00:04 105875 0007411225 2025-06-01T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-07-12T22:00:04 105876 HCM7399253 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 105877 0007411225 2025-06-01T00:00:00 2025 4 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 907.05 2026-07-12T22:00:04 105878 0007416916 2025-06-18T00:00:00 2025 4 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 1.25 2026-07-12T22:00:04 105879 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402309 ROSE G DALTON 3033.34 2026-07-12T22:00:04 105880 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 528.73 2026-07-12T22:00:04 105881 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344840 THOMAS FERRY 194.7 2026-07-12T22:00:04 105882 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 11650.0 2026-07-12T22:00:04 105883 APV7396785 2025-05-28T00:00:00 2025 4 572605 GR-Personal Social Services 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 2181.86 2026-07-12T22:00:04 105884 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11320.69 2026-07-12T22:00:04 105885 0007431214 2025-06-25T00:00:00 2025 4 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 -136.1 2026-07-12T22:00:04 105886 0007393983 2025-05-22T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105887 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 684.86 2026-07-12T22:00:04 105888 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 280.2 2026-07-12T22:00:04 105889 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 925.47 2026-07-12T22:00:04 105890 0007358074 2025-04-08T00:00:00 2025 4 652131 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 52.52 2026-07-12T22:00:04 105891 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 105892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 929.09 2026-07-12T22:00:04 105893 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-07-12T22:00:04 105894 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1403.98 2026-07-12T22:00:04 105895 HCM7411243 2025-06-18T00:00:00 2025 4 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 76.76 2026-07-12T22:00:04 105896 0007407328 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & 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 27.47 2026-07-12T22:00:04 105897 HCM7389675 2025-05-21T00:00:00 2025 4 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 176.86 2026-07-12T22:00:04 105898 HCM7399233 2025-06-04T00:00:00 2025 4 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 650.63 2026-07-12T22:00:04 105899 APV7413759 2025-06-17T00:00:00 2025 4 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 386589.94 2026-07-12T22:00:04 105900 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323879 KRISTIAN ALLGOOD 523.09 2026-07-12T22:00:04 105901 APV7411603 2025-06-13T00:00:00 2025 4 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 13234.02 2026-07-12T22:00:04 105902 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381775 DANIELLE GOODWINE 798.27 2026-07-12T22:00:04 105903 0007420330 2025-06-20T00:00:00 2025 4 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 -0.13 2026-07-12T22:00:04 105904 APV7397467 2025-05-29T00:00:00 2025 4 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 19688.04 2026-07-12T22:00:04 105905 APV7408573 2025-06-10T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.72 2026-07-12T22:00:04 105906 APV7408555 2025-06-10T00:00:00 2025 4 531030 Prof Serv - 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 250.0 2026-07-12T22:00:04 105907 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 105908 APV7413759 2025-06-17T00:00:00 2025 4 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 7879.71 2026-07-12T22:00:04 105909 0007403626 2025-06-08T00:00:00 2025 4 659307 Large Project Management 800 Transportation Internal Service Funds - Expenses IT Services & Storage Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 14040.0 2026-07-12T22:00:04 105910 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370534 LILLIE GIBSON 350.46 2026-07-12T22:00:04 105911 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 212148.68 2026-07-12T22:00:04 105912 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 11572.18 2026-07-12T22:00:04 105913 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 140.83 2026-07-12T22:00:04 105914 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240694 GRANT N. WEBER 377.23 2026-07-12T22:00:04 105915 HCM7389673 2025-05-21T00:00:00 2025 4 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 43.02 2026-07-12T22:00:04 105916 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310932 PAUL KILBOURNE 350.46 2026-07-12T22:00:04 105917 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 40103.54 2026-07-12T22:00:04 105918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324110 KIMBERLY FOLTZ 352.08 2026-07-12T22:00:04 105919 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352264 TAMIEKA ROBERTS 1489.64 2026-07-12T22:00:04 105920 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.73 2026-07-12T22:00:04 105921 HCM7361125 2025-04-09T00:00:00 2025 4 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 4.32 2026-07-12T22:00:04 105922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170577 DAVID TOBIN 855.05 2026-07-12T22:00:04 105923 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 105924 HCM7361132 2025-04-09T00:00:00 2025 4 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 5736.63 2026-07-12T22:00:04 105925 APV7378210 2025-04-30T00:00:00 2025 4 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 183996.0 2026-07-12T22:00:04 105926 APV7405765 2025-06-05T00:00:00 2025 4 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 173501.1 2026-07-12T22:00:04 105927 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-07-12T22:00:04 105928 APV7385261 2025-05-09T00:00:00 2025 4 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 228872.36 2026-07-12T22:00:04 105929 0007380063 2025-05-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 838.86 2026-07-12T22:00:04 105930 0007378906 2025-05-08T00:00:00 2025 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 138.15 2026-07-12T22:00:04 105931 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246446 JANICE MARIE COLE 446.64 2026-07-12T22:00:04 105932 APV7404943 2025-06-03T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 86499.74 2026-07-12T22:00:04 105933 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 705.21 2026-07-12T22:00:04 105934 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272520 ARON FIFE 241.43 2026-07-12T22:00:04 105935 APV7403905 2025-06-03T00:00:00 2025 4 573100 Grants - Nonprofit 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 9519.73 2026-07-12T22:00:04 105936 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356682 AMY LEONARD 389.4 2026-07-12T22:00:04 105937 APV7407756 2025-06-09T00:00:00 2025 4 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 450.0 2026-07-12T22:00:04 105938 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239360 VICTORIA LACY-TALBOT 603.57 2026-07-12T22:00:04 105939 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125607 LESLIE GOLDMAN 563.33 2026-07-12T22:00:04 105940 0007412262 2025-06-16T00:00:00 2025 4 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 107.29 2026-07-12T22:00:04 105941 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 105942 APV7405657 2025-06-05T00:00:00 2025 4 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 8502.41 2026-07-12T22:00:04 105943 0007373357 2025-04-23T00:00:00 2025 4 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 105.78 2026-07-12T22:00:04 105944 HCM7380209 2025-05-07T00:00:00 2025 4 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 855.86 2026-07-12T22:00:04 105945 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 967.96 2026-07-12T22:00:04 105946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 522.89 2026-07-12T22:00:04 105947 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-07-12T22:00:04 105948 0007405446 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 105949 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375223 TIMOTHY MCINTOSH 825.53 2026-07-12T22:00:04 105950 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -200959.65 2026-07-12T22:00:04 105951 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351157 TIMOTHY YORK 486.75 2026-07-12T22:00:04 105952 APV7398508 2025-05-30T00:00:00 2025 4 548046 MedVet-Lab 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 9982.63 2026-07-12T22:00:04 105953 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370836 JEFFREY DECKER 301.78 2026-07-12T22:00:04 105954 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 377.23 2026-07-12T22:00:04 105955 APV7375492 2025-04-25T00:00:00 2025 4 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 105956 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284460 TINA RANSOM 340.72 2026-07-12T22:00:04 105957 APV7382650 2025-05-06T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 3362.19 2026-07-12T22:00:04 105958 APV7381661 2025-05-05T00:00:00 2025 4 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 19.84 2026-07-12T22:00:04 105959 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149403 ERIC WILCOX 815.2 2026-07-12T22:00:04 105960 APV7363936 2025-04-08T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 73.68 2026-07-12T22:00:04 105961 0007382372 2025-05-07T00:00:00 2025 4 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 0.88 2026-07-12T22:00:04 105962 0007407369 2025-06-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.68 2026-07-12T22:00:04 105963 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 885.24 2026-07-12T22:00:04 105964 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 105965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 362.14 2026-07-12T22:00:04 105966 0007392065 2025-05-21T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.45 2026-07-12T22:00:04 105967 APV7358960 2025-04-01T00:00:00 2025 4 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 1462.56 2026-07-12T22:00:04 105968 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 105969 HCM7361011 2025-04-09T00:00:00 2025 4 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.4 2026-07-12T22:00:04 105970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275851 ADAM STRZYNSKI 764.51 2026-07-12T22:00:04 105971 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338991 ANNETTE DONOVAN 930.91 2026-07-12T22:00:04 105972 EXV7369608 2025-04-01T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.96 2026-07-12T22:00:04 105973 0007399660 2025-06-08T00:00:00 2025 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1569.26 2026-07-12T22:00:04 105974 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 105975 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 7015.13 2026-07-12T22:00:04 105976 0007390619 2025-05-19T00:00:00 2025 4 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 132.1 2026-07-12T22:00:04 105977 APV7364823 2025-04-08T00:00:00 2025 4 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. 20500.55 2026-07-12T22:00:04 105978 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371456 LINDA NORTHCUTT 241.43 2026-07-12T22:00:04 105979 APV7395875 2025-05-22T00:00:00 2025 4 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 506.03 2026-07-12T22:00:04 105980 HCM7399240 2025-06-04T00:00:00 2025 4 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 224.27 2026-07-12T22:00:04 105981 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 573.39 2026-07-12T22:00:04 105982 ARD7379615 2025-05-01T00:00:00 2025 4 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 -4523.28 2026-07-12T22:00:04 105983 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1304.29 2026-07-12T22:00:04 105984 0007429649 2025-06-30T00:00:00 2025 4 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 0.7 2026-07-12T22:00:04 105985 0007410201 2025-06-12T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 105986 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 105987 APV7362048 2025-04-01T00:00:00 2025 4 599117 AdmOp-RealEstateServ 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 105988 0007384954 2025-05-09T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 105989 APV7371209 2025-04-17T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 116240.0 2026-07-12T22:00:04 105990 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 45646.78 2026-07-12T22:00:04 105991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1798.25 2026-07-12T22:00:04 105992 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1440.12 2026-07-12T22:00:04 105993 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391002 JAMES RHEA GARY II 253.11 2026-07-12T22:00:04 105994 APV7370197 2025-04-16T00:00:00 2025 4 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 1836.25 2026-07-12T22:00:04 105995 0007416916 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 105996 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 684.85 2026-07-12T22:00:04 105997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263908 MICHAEL BRAUN 1025.66 2026-07-12T22:00:04 105998 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 511.48 2026-07-12T22:00:04 105999 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313531 DIANA GASKINS 97.35 2026-07-12T22:00:04 106000 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069499 MARTIN, JOHN A 759.9 2026-07-12T22:00:04 106001 APV7395875 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 106002 0007369032 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.21 2026-07-12T22:00:04 106003 APV7373650 2025-04-23T00:00:00 2025 4 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 488.05 2026-07-12T22:00:04 106004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 684.86 2026-07-12T22:00:04 106005 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3679.97 2026-07-12T22:00:04 106006 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340733 CHASITY STALEY 214.17 2026-07-12T22:00:04 106007 0007401679 2025-06-08T00:00:00 2025 4 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 1188.35 2026-07-12T22:00:04 106008 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 201.19 2026-07-12T22:00:04 106009 0007369032 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.91 2026-07-12T22:00:04 106010 EXV7417457 2025-06-10T00:00:00 2025 4 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 148.18 2026-07-12T22:00:04 106011 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 47390.28 2026-07-12T22:00:04 106012 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314238 CARIN BENNETT 292.05 2026-07-12T22:00:04 106013 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396046 JOSEPH DYSZCZAKOWSKI 369.93 2026-07-12T22:00:04 106014 HCM7380158 2025-05-07T00:00:00 2025 4 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 3.18 2026-07-12T22:00:04 106015 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 340.73 2026-07-12T22:00:04 106016 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 528.53 2026-07-12T22:00:04 106017 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - 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 2026-07-12T22:00:04 106018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128714 SUSAN S AMOS MD 301.79 2026-07-12T22:00:04 106019 0007378765 2025-04-30T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 65.7 2026-07-12T22:00:04 106020 0007375231 2025-04-25T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 106021 APV7405765 2025-06-05T00:00:00 2025 4 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 9094.83 2026-07-12T22:00:04 106022 APV7369199 2025-04-16T00:00:00 2025 4 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 263.26 2026-07-12T22:00:04 106023 0007430524 2025-06-24T00:00:00 2025 4 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 1431.01 2026-07-12T22:00:04 106024 0007367197 2025-04-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 106025 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 334.0 2026-07-12T22:00:04 106026 0007406453 2025-06-06T00:00:00 2025 4 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 19.86 2026-07-12T22:00:04 106027 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335356 CYNTHIA LEBAMOFF 583.45 2026-07-12T22:00:04 106028 HCM7411270 2025-06-18T00:00:00 2025 4 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 35.52 2026-07-12T22:00:04 106029 0007429132 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.63 2026-07-12T22:00:04 106030 APV7410306 2025-06-12T00:00:00 2025 4 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 3211.85 2026-07-12T22:00:04 106031 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340964 LEE ANN DUNNINGTON 175.23 2026-07-12T22:00:04 106032 0007390619 2025-05-19T00:00:00 2025 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.26 2026-07-12T22:00:04 106033 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 339.21 2026-07-12T22:00:04 106034 APV7370162 2025-04-17T00:00:00 2025 4 543010 Fac Main -Building Main 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 720.0 2026-07-12T22:00:04 106035 HCM7399213 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 11.26 2026-07-12T22:00:04 106036 HCM7411299 2025-06-18T00:00:00 2025 4 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 380.66 2026-07-12T22:00:04 106037 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261133 JACQUELINE MURRAY 402.38 2026-07-12T22:00:04 106038 APV7405765 2025-06-05T00:00:00 2025 4 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 6525.18 2026-07-12T22:00:04 106039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303205 NORA HERNANDEZ 603.57 2026-07-12T22:00:04 106040 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 106041 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334522 MICHAEL LINSKY 892.7 2026-07-12T22:00:04 106042 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 460.66 2026-07-12T22:00:04 106043 0007396464 2025-05-28T00:00:00 2025 4 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 980.61 2026-07-12T22:00:04 106044 0007372271 2025-04-22T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -61060.69 2026-07-12T22:00:04 106045 APV7412341 2025-06-13T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 240656.57 2026-07-12T22:00:04 106046 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-07-12T22:00:04 106047 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250452 TINA L OKORODUDU 377.23 2026-07-12T22:00:04 106048 APV7395875 2025-05-22T00:00:00 2025 4 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 705.2 2026-07-12T22:00:04 106049 HCM7370977 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 32.1 2026-07-12T22:00:04 106050 HCM7411250 2025-06-18T00:00:00 2025 4 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 5.71 2026-07-12T22:00:04 106051 APV7391255 2025-05-19T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 300.0 2026-07-12T22:00:04 106052 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325253 THERESA FARNO 574.37 2026-07-12T22:00:04 106053 APV7394224 2025-05-22T00:00:00 2025 4 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 754.66 2026-07-12T22:00:04 106054 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 155.76 2026-07-12T22:00:04 106055 APV7385201 2025-05-09T00:00:00 2025 4 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 51376.17 2026-07-12T22:00:04 106056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337824 EWANA LOWERY 59.06 2026-07-12T22:00:04 106057 APV7388797 2025-05-15T00:00:00 2025 4 520106 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 1069.59 2026-07-12T22:00:04 106058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394753 LATASHA JOHNSON 301.79 2026-07-12T22:00:04 106059 0007403249 2025-06-08T00:00:00 2025 4 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 19146.18 2026-07-12T22:00:04 106060 APV7381684 2025-05-05T00:00:00 2025 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000217395 HEALTH BY DESIGN, INC 570.0 2026-07-12T22:00:04 106061 0007375241 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.94 2026-07-12T22:00:04 106062 APV7362998 2025-04-07T00:00:00 2025 4 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 731.74 2026-07-12T22:00:04 106063 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335347 LLOYD ESH 486.75 2026-07-12T22:00:04 106064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357663 KELSI WRIGHT 836.63 2026-07-12T22:00:04 106065 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 106066 APC7419795 2025-06-19T00:00:00 2025 4 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 -2410.95 2026-07-12T22:00:04 106067 HCM7389681 2025-05-21T00:00:00 2025 4 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 3.34 2026-07-12T22:00:04 106068 APV7378101 2025-04-30T00:00:00 2025 4 548046 MedVet-Lab 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) 0000015156 W W GRAINGER, INC 110.67 2026-07-12T22:00:04 106069 0007412237 2025-06-01T00:00:00 2025 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 106070 HCM7399254 2025-06-04T00:00:00 2025 4 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 7962.14 2026-07-12T22:00:04 106071 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 7956.18 2026-07-12T22:00:04 106072 HCM7411293 2025-06-18T00:00:00 2025 4 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 546.62 2026-07-12T22:00:04 106073 HCM7380208 2025-05-07T00:00:00 2025 4 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 7776.64 2026-07-12T22:00:04 106074 0007395654 2025-05-27T00:00:00 2025 4 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 555.28 2026-07-12T22:00:04 106075 HCM7411349 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 26.53 2026-07-12T22:00:04 106076 0007416880 2025-06-18T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 200.22 2026-07-12T22:00:04 106077 HCM7360999 2025-04-09T00:00:00 2025 4 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 5643.52 2026-07-12T22:00:04 106078 0007380063 2025-05-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 24.24 2026-07-12T22:00:04 106079 APV7403870 2025-06-03T00:00:00 2025 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 116.25 2026-07-12T22:00:04 106080 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 7288.75 2026-07-12T22:00:04 106081 HCM7389745 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.08 2026-07-12T22:00:04 106082 0007373357 2025-04-23T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.12 2026-07-12T22:00:04 106083 0007412219 2025-06-01T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 106084 HCM7361065 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 10.19 2026-07-12T22:00:04 106085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369725 CHERYL SCHNEIDER 100.59 2026-07-12T22:00:04 106086 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 194.7 2026-07-12T22:00:04 106087 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 106088 0007412219 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.96 2026-07-12T22:00:04 106089 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 662.76 2026-07-12T22:00:04 106090 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 5757.9 2026-07-12T22:00:04 106091 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 106092 0007373357 2025-04-23T00:00:00 2025 4 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 186.27 2026-07-12T22:00:04 106093 0007403259 2025-06-08T00:00:00 2025 4 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 1777.73 2026-07-12T22:00:04 106094 HCM7389680 2025-05-21T00:00:00 2025 4 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 106.97 2026-07-12T22:00:04 106095 APV7429354 2025-06-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 106096 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 11660.7 2026-07-12T22:00:04 106097 APV7361969 2025-04-04T00:00:00 2025 4 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 2078.33 2026-07-12T22:00:04 106098 APV7407756 2025-06-09T00:00:00 2025 4 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 2026-07-12T22:00:04 106099 HCM7389733 2025-05-21T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5599.38 2026-07-12T22:00:04 106100 0007409310 2025-06-10T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.37 2026-07-12T22:00:04 106101 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350034 KATHLEEN MOMAN 3083.44 2026-07-12T22:00:04 106102 0007429033 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.51 2026-07-12T22:00:04 106103 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361697 DAWN HENNIGAR 389.4 2026-07-12T22:00:04 106104 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383690 RENEE M RAINEY 875.57 2026-07-12T22:00:04 106105 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354154 NANCY J KEENER 194.7 2026-07-12T22:00:04 106106 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 506.22 2026-07-12T22:00:04 106107 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 662.76 2026-07-12T22:00:04 106108 APV7419727 2025-06-18T00:00:00 2025 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 1037.52 2026-07-12T22:00:04 106109 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2301.01 2026-07-12T22:00:04 106110 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-07-12T22:00:04 106111 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 389.4 2026-07-12T22:00:04 106112 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370090 AMANDA SPARKS 261.55 2026-07-12T22:00:04 106113 APV7372625 2025-04-22T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2797.98 2026-07-12T22:00:04 106114 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271966 JULIA FRICK 1005.95 2026-07-12T22:00:04 106115 0007358074 2025-04-08T00:00:00 2025 4 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 196.13 2026-07-12T22:00:04 106116 APV7395875 2025-05-22T00:00:00 2025 4 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 619.34 2026-07-12T22:00:04 106117 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369065 SARAH ASHLEY BLUBAUM 194.7 2026-07-12T22:00:04 106118 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 22070.8 2026-07-12T22:00:04 106119 HCM7371049 2025-04-23T00:00:00 2025 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3719.67 2026-07-12T22:00:04 106120 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 106121 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1260.1 2026-07-12T22:00:04 106122 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349638 ANGELA EDWARDS 389.4 2026-07-12T22:00:04 106123 APV7408709 2025-06-10T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 3391.94 2026-07-12T22:00:04 106124 0007393966 2025-05-22T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 106125 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388876 SHANE D FREEMAN 402.38 2026-07-12T22:00:04 106126 APV7360606 2025-04-02T00:00:00 2025 4 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 42.23 2026-07-12T22:00:04 106127 APV7406635 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 106128 0007368115 2025-04-15T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 106129 0007403282 2025-06-08T00:00:00 2025 4 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 10345.94 2026-07-12T22:00:04 106130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.19 2026-07-12T22:00:04 106131 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386974 CHAUNTCY DEION ROWLAND 292.05 2026-07-12T22:00:04 106132 APV7390951 2025-05-19T00:00:00 2025 4 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 104218.83 2026-07-12T22:00:04 106133 APV7395875 2025-05-22T00:00:00 2025 4 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 833.32 2026-07-12T22:00:04 106134 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-07-12T22:00:04 106135 APV7410498 2025-06-12T00:00:00 2025 4 555402 DOCKS & DOCK STRUCTURES 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000293013 DEATONS WATERFRONT SERVICES LLC 13650.0 2026-07-12T22:00:04 106136 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377407 KELLI RUNKLE 271.61 2026-07-12T22:00:04 106137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310930 KIMBERLY HOFFMAN 419.69 2026-07-12T22:00:04 106138 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-07-12T22:00:04 106139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319679 ROBERT CICIO 261.55 2026-07-12T22:00:04 106140 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000323367 JERRY JENKINS 342.02 2026-07-12T22:00:04 106141 HCM7389733 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.36 2026-07-12T22:00:04 106142 0007412237 2025-06-01T00:00:00 2025 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.75 2026-07-12T22:00:04 106143 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426862 SAMANTHA PHILLIPS 728.71 2026-07-12T22:00:04 106144 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106145 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 3264.66 2026-07-12T22:00:04 106146 APV7395889 2025-05-27T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 26182.98 2026-07-12T22:00:04 106147 EXV7411961 2025-06-05T00:00:00 2025 4 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 104.0 2026-07-12T22:00:04 106148 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338833 LORI KERN 419.88 2026-07-12T22:00:04 106149 APV7390951 2025-05-19T00:00:00 2025 4 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 5215.06 2026-07-12T22:00:04 106150 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312459 THIMATHY ROUISE 351.28 2026-07-12T22:00:04 106151 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359353 CHRISTINE PARR 1368.1 2026-07-12T22:00:04 106152 APC7385144 2025-05-09T00:00:00 2025 4 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 -17738.13 2026-07-12T22:00:04 106153 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 892.7 2026-07-12T22:00:04 106154 APV7388032 2025-05-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 58468.46 2026-07-12T22:00:04 106155 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 106156 HCM7370991 2025-04-23T00:00:00 2025 4 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 26.07 2026-07-12T22:00:04 106157 HCM7389673 2025-05-21T00:00:00 2025 4 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 91.56 2026-07-12T22:00:04 106158 0007412219 2025-06-01T00:00:00 2025 4 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 4981.95 2026-07-12T22:00:04 106159 HCM7380170 2025-05-07T00:00:00 2025 4 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 3188.96 2026-07-12T22:00:04 106160 HCM7380257 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 106161 APV7364757 2025-04-09T00:00:00 2025 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-07-12T22:00:04 106162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1287.61 2026-07-12T22:00:04 106163 0007378764 2025-04-30T00:00:00 2025 4 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 123.49 2026-07-12T22:00:04 106164 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 233.25 2026-07-12T22:00:04 106165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367303 SHERIDA SUE WARD 434.37 2026-07-12T22:00:04 106166 APV7404794 2025-06-04T00:00:00 2025 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 73.22 2026-07-12T22:00:04 106167 APV7395862 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 23044.58 2026-07-12T22:00:04 106168 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -12515.72 2026-07-12T22:00:04 106169 0007398268 2025-05-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17307.75 2026-07-12T22:00:04 106170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 528.53 2026-07-12T22:00:04 106171 0007358674 2025-04-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 106172 APV7380549 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit 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 17135.28 2026-07-12T22:00:04 106173 0007412237 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 106174 0007412219 2025-06-01T00:00:00 2025 4 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 1530.21 2026-07-12T22:00:04 106175 HCM7411251 2025-06-18T00:00:00 2025 4 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 1010.72 2026-07-12T22:00:04 106176 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-07-12T22:00:04 106177 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 106178 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 106179 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 662.76 2026-07-12T22:00:04 106180 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414761 SONJA UPSHAW 1260.1 2026-07-12T22:00:04 106181 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 221.3 2026-07-12T22:00:04 106182 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330739 KRISTINA RIDDLE 506.03 2026-07-12T22:00:04 106183 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 3662.69 2026-07-12T22:00:04 106184 APV7369351 2025-04-15T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 541.14 2026-07-12T22:00:04 106185 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388252 RHONDA J IRVINE 623.69 2026-07-12T22:00:04 106186 0007374339 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-07-12T22:00:04 106187 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063528 MIAMI COUNTY 0.0 2026-07-12T22:00:04 106188 0007372327 2025-04-22T00:00:00 2025 4 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 2755.09 2026-07-12T22:00:04 106189 0007411225 2025-06-01T00:00:00 2025 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.32 2026-07-12T22:00:04 106190 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 106191 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106192 HCM7399257 2025-06-04T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 106193 APV7371198 2025-04-21T00:00:00 2025 4 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 883432.86 2026-07-12T22:00:04 106194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326022 CONSTANCE BENNETT 140.83 2026-07-12T22:00:04 106195 APV7429354 2025-06-23T00:00:00 2025 4 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 543.21 2026-07-12T22:00:04 106196 APV7405765 2025-06-05T00:00:00 2025 4 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 7799.94 2026-07-12T22:00:04 106197 0007412237 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 361.88 2026-07-12T22:00:04 106202 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-07-12T22:00:04 106203 0007404611 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.8 2026-07-12T22:00:04 106204 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 905.36 2026-07-12T22:00:04 106205 APV7419741 2025-06-05T00:00:00 2025 4 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 119617.46 2026-07-12T22:00:04 106206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 339.21 2026-07-12T22:00:04 106207 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2708.51 2026-07-12T22:00:04 106208 HCM7399250 2025-06-04T00:00:00 2025 4 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 769.49 2026-07-12T22:00:04 106209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368990 SPECIAL DAVIS 523.09 2026-07-12T22:00:04 106210 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 106211 EXV7391695 2025-05-07T00:00:00 2025 4 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 46.75 2026-07-12T22:00:04 106212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 528.52 2026-07-12T22:00:04 106213 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364575 VICTORIA MAKEMSON 233.64 2026-07-12T22:00:04 106214 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4837.1 2026-07-12T22:00:04 106215 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363869 DENNIS HOOD 261.55 2026-07-12T22:00:04 106216 APV7366393 2025-04-11T00:00:00 2025 4 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 1.16 2026-07-12T22:00:04 106217 0007429143 2025-06-23T00:00:00 2025 4 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 163.29 2026-07-12T22:00:04 106218 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 537.18 2026-07-12T22:00:04 106219 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 106220 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 321.9 2026-07-12T22:00:04 106221 0007369927 2025-04-17T00:00:00 2025 4 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 152.01 2026-07-12T22:00:04 106222 0007429649 2025-06-30T00:00:00 2025 4 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 2.43 2026-07-12T22:00:04 106223 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 8859.82 2026-07-12T22:00:04 106224 HCM7389724 2025-05-21T00:00:00 2025 4 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 0.51 2026-07-12T22:00:04 106225 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 106226 APV7410639 2025-06-12T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 38318.47 2026-07-12T22:00:04 106227 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386689 CORY RICE 362.15 2026-07-12T22:00:04 106228 APV7384441 2025-05-08T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 80677.48 2026-07-12T22:00:04 106229 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 261.55 2026-07-12T22:00:04 106230 0007379191 2025-05-08T00:00:00 2025 4 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 3647.55 2026-07-12T22:00:04 106231 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247448 TAMMY EILAND WINTERS 473.9 2026-07-12T22:00:04 106232 EXV7382129 2025-05-01T00:00:00 2025 4 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 123.2 2026-07-12T22:00:04 106233 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329580 JAMIE BURNS 233.64 2026-07-12T22:00:04 106234 0007395712 2025-05-27T00:00:00 2025 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106235 APV7359826 2025-04-02T00:00:00 2025 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 17.82 2026-07-12T22:00:04 106236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2367.6 2026-07-12T22:00:04 106237 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.67 2026-07-12T22:00:04 106238 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -20179.06 2026-07-12T22:00:04 106239 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1487.7 2026-07-12T22:00:04 106240 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 502.98 2026-07-12T22:00:04 106241 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 134422.2 2026-07-12T22:00:04 106242 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 106243 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 1674.42 2026-07-12T22:00:04 106244 0007380048 2025-05-01T00:00:00 2025 4 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 62.11 2026-07-12T22:00:04 106245 0007359459 2025-04-02T00:00:00 2025 4 652157 Misc. Telecom Services 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 -4.71 2026-07-12T22:00:04 106246 0007382400 2025-05-06T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.25 2026-07-12T22:00:04 106247 0007411225 2025-06-01T00:00:00 2025 4 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 0.94 2026-07-12T22:00:04 106248 APV7419794 2025-06-19T00:00:00 2025 4 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 2279.62 2026-07-12T22:00:04 106249 APV7404794 2025-06-04T00:00:00 2025 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.74 2026-07-12T22:00:04 106250 HCM7389680 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 12.91 2026-07-12T22:00:04 106251 HCM7371044 2025-04-23T00:00:00 2025 4 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 219.9 2026-07-12T22:00:04 106252 0007378765 2025-04-30T00:00:00 2025 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.28 2026-07-12T22:00:04 106253 APV7369044 2025-04-16T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 20108.25 2026-07-12T22:00:04 106254 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 744.41 2026-07-12T22:00:04 106255 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 106256 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 106257 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 106258 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2078.49 2026-07-12T22:00:04 106260 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 25951.23 2026-07-12T22:00:04 106261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 342.02 2026-07-12T22:00:04 106262 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064020 CARROLL COUNTY 2713.75 2026-07-12T22:00:04 106263 APV7390951 2025-05-19T00:00:00 2025 4 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 4377.11 2026-07-12T22:00:04 106264 HCM7380209 2025-05-07T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.67 2026-07-12T22:00:04 106265 HCM7389733 2025-05-21T00:00:00 2025 4 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 3205.27 2026-07-12T22:00:04 106266 0007372270 2025-04-22T00:00:00 2025 4 599042 AdmOp-Freight & Express 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 0.61 2026-07-12T22:00:04 106267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250804 TAHNEE MCCARTER 160.95 2026-07-12T22:00:04 106268 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.48 2026-07-12T22:00:04 106269 HCM7411293 2025-06-18T00:00:00 2025 4 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 531.44 2026-07-12T22:00:04 106270 0007412237 2025-06-01T00:00:00 2025 4 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 0.61 2026-07-12T22:00:04 106271 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370549 MEAGAN SERMERSHEIM 402.38 2026-07-12T22:00:04 106272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250071 WILLIAM POFF 2374.04 2026-07-12T22:00:04 106273 0007419456 2025-06-19T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.16 2026-07-12T22:00:04 106274 HCM7380218 2025-05-07T00:00:00 2025 4 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 860.46 2026-07-12T22:00:04 106275 APV7390951 2025-05-19T00:00:00 2025 4 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 86155.08 2026-07-12T22:00:04 106276 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 106277 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306034 CINDY MAYNARD 221.31 2026-07-12T22:00:04 106278 HCM7361124 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-07-12T22:00:04 106279 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-07-12T22:00:04 106280 0007392065 2025-05-21T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 106281 0007364534 2025-04-09T00:00:00 2025 4 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 74.66 2026-07-12T22:00:04 106282 APV7412674 2025-06-16T00:00:00 2025 4 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. 14939.75 2026-07-12T22:00:04 106283 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-07-12T22:00:04 106284 0007382307 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 317.34 2026-07-12T22:00:04 106285 EXV7412005 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 135.54 2026-07-12T22:00:04 106286 HCM7361065 2025-04-09T00:00:00 2025 4 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 19.31 2026-07-12T22:00:04 106287 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 106288 APV7394224 2025-05-22T00:00:00 2025 4 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 414.13 2026-07-12T22:00:04 106289 0007364534 2025-04-09T00:00:00 2025 4 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 62.19 2026-07-12T22:00:04 106290 0007368979 2025-04-16T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 106291 APV7403941 2025-06-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1178.04 2026-07-12T22:00:04 106292 HCM7411293 2025-06-18T00:00:00 2025 4 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 1461.08 2026-07-12T22:00:04 106293 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 106294 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-07-12T22:00:04 106295 0007364493 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 106296 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.8 2026-07-12T22:00:04 106297 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 106298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378791 DAVID NEWSOM 171.01 2026-07-12T22:00:04 106299 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341720 SHERRY BERRY 233.64 2026-07-12T22:00:04 106300 0007384003 2025-05-08T00:00:00 2025 4 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 1201.87 2026-07-12T22:00:04 106301 APV7395803 2025-05-27T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 87.99 2026-07-12T22:00:04 106302 0007375283 2025-04-25T00:00:00 2025 4 518796 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 27.62 2026-07-12T22:00:04 106303 APV7419726 2025-06-17T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 21990.07 2026-07-12T22:00:04 106304 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 194.7 2026-07-12T22:00:04 106305 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 106306 HCM7389752 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.25 2026-07-12T22:00:04 106307 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000232919 EVELYN ROSEANN ROHMANN 402.38 2026-07-12T22:00:04 106308 APV7364883 2025-04-09T00:00:00 2025 4 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 10537.89 2026-07-12T22:00:04 106309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 828.5 2026-07-12T22:00:04 106310 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 106311 APV7405652 2025-06-05T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 133.32 2026-07-12T22:00:04 106312 APV7413759 2025-06-17T00:00:00 2025 4 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 36259.34 2026-07-12T22:00:04 106313 0007383278 2025-05-07T00:00:00 2025 4 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 21514.5 2026-07-12T22:00:04 106314 HCM7380151 2025-05-07T00:00:00 2025 4 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 7.37 2026-07-12T22:00:04 106315 0007413282 2025-06-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106248.45 2026-07-12T22:00:04 106316 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 106317 0007431889 2025-06-26T00:00:00 2025 4 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 27.3 2026-07-12T22:00:04 106318 HCM7361018 2025-04-09T00:00:00 2025 4 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 135.8 2026-07-12T22:00:04 106319 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 350.46 2026-07-12T22:00:04 106320 APV7429354 2025-06-23T00:00:00 2025 4 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 441.21 2026-07-12T22:00:04 106321 HCM7389733 2025-05-21T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 106322 0007407429 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 106323 APV7395803 2025-05-27T00:00:00 2025 4 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 35781.07 2026-07-12T22:00:04 106324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 241.43 2026-07-12T22:00:04 106325 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program General Ledger Entry 0.0 2026-07-12T22:00:04 106326 0007380063 2025-05-08T00:00:00 2025 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 281.04 2026-07-12T22:00:04 106327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 1408.33 2026-07-12T22:00:04 106328 0007412237 2025-06-01T00:00:00 2025 4 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 0.09 2026-07-12T22:00:04 106329 0007412237 2025-06-01T00:00:00 2025 4 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 5.83 2026-07-12T22:00:04 106330 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366489 DAVID CHILCUTT 181.07 2026-07-12T22:00:04 106331 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.6 2026-07-12T22:00:04 106332 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 350.89 2026-07-12T22:00:04 106333 APV7406808 2025-06-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 6131.2 2026-07-12T22:00:04 106334 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.52 2026-07-12T22:00:04 106335 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 106336 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369858 SAMANTHA ROBBINS 1047.68 2026-07-12T22:00:04 106337 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1600.67 2026-07-12T22:00:04 106338 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106339 HCM7380209 2025-05-07T00:00:00 2025 4 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 170.7 2026-07-12T22:00:04 106340 0007374346 2025-04-24T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1053.07 2026-07-12T22:00:04 106341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338302 QUINCY SMITH 682.03 2026-07-12T22:00:04 106342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344969 JESSE ZIMMERMAN 160.95 2026-07-12T22:00:04 106343 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 106344 EXV7398067 2025-05-23T00:00:00 2025 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.17 2026-07-12T22:00:04 106345 APV7395875 2025-05-22T00:00:00 2025 4 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 467.28 2026-07-12T22:00:04 106346 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 106347 APV7405765 2025-06-05T00:00:00 2025 4 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 2629.94 2026-07-12T22:00:04 106348 HCM7361163 2025-04-09T00:00:00 2025 4 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 23.47 2026-07-12T22:00:04 106349 APV7406688 2025-06-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 2026-07-12T22:00:04 106350 APV7377318 2025-04-29T00:00:00 2025 4 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 835302.89 2026-07-12T22:00:04 106351 APV7410306 2025-06-12T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070357 DOYLE FUNERAL HOME LLC 3990.5 2026-07-12T22:00:04 106352 0007359458 2025-04-02T00:00:00 2025 4 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 2.38 2026-07-12T22:00:04 106353 HCM7360997 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 106354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 201.19 2026-07-12T22:00:04 106355 0007377871 2025-04-30T00:00:00 2025 4 516002 FICA - Regular 400 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 -12.91 2026-07-12T22:00:04 106356 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381325 SARAH ENNIS 965.71 2026-07-12T22:00:04 106357 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 106358 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 84.33 2026-07-12T22:00:04 106359 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 946.4 2026-07-12T22:00:04 106360 0007384954 2025-05-09T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 106361 0007358059 2025-04-01T00:00:00 2025 4 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 431.51 2026-07-12T22:00:04 106362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 281.67 2026-07-12T22:00:04 106363 APV7394175 2025-05-22T00:00:00 2025 4 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 62.18 2026-07-12T22:00:04 106364 0007411225 2025-06-01T00:00:00 2025 4 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 8195.73 2026-07-12T22:00:04 106365 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 194.7 2026-07-12T22:00:04 106366 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1701.67 2026-07-12T22:00:04 106367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 379.85 2026-07-12T22:00:04 106368 HCM7411270 2025-06-18T00:00:00 2025 4 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 6672.55 2026-07-12T22:00:04 106369 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 53012.86 2026-07-12T22:00:04 106370 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 106371 0007393940 2025-05-22T00:00:00 2025 4 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 33.1 2026-07-12T22:00:04 106372 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055223 CLINTON COUNTY 13490.57 2026-07-12T22:00:04 106373 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 106374 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269607 CECELIA GARRETT 467.28 2026-07-12T22:00:04 106375 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-07-12T22:00:04 106376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273329 STARR SHELTON 379.85 2026-07-12T22:00:04 106377 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319006 TAMIKA CLEMONS 681.45 2026-07-12T22:00:04 106378 HCM7399249 2025-06-04T00:00:00 2025 4 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 7.98 2026-07-12T22:00:04 106379 0007408377 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 106380 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 2899.17 2026-07-12T22:00:04 106381 HCM7371027 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.85 2026-07-12T22:00:04 106382 0007383301 2025-05-07T00:00:00 2025 4 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 5.51 2026-07-12T22:00:04 106383 APC7382609 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 106384 APV7371198 2025-04-21T00:00:00 2025 4 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 69244.36 2026-07-12T22:00:04 106385 0007383301 2025-05-07T00:00:00 2025 4 518901 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 0.36 2026-07-12T22:00:04 106386 0007404540 2025-06-04T00:00:00 2025 4 517003 Payroll 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 1.79 2026-07-12T22:00:04 106387 APV7395875 2025-05-22T00:00:00 2025 4 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 165.5 2026-07-12T22:00:04 106388 0007375258 2025-04-25T00:00:00 2025 4 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 86.7 2026-07-12T22:00:04 106389 0007411225 2025-06-01T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 106390 0007412219 2025-06-01T00:00:00 2025 4 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 16.05 2026-07-12T22:00:04 106391 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 251.49 2026-07-12T22:00:04 106392 0007373338 2025-04-23T00:00:00 2025 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 106393 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 6941.94 2026-07-12T22:00:04 106394 APV7390951 2025-05-19T00:00:00 2025 4 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 14382.02 2026-07-12T22:00:04 106395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1307.74 2026-07-12T22:00:04 106396 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360992 MICHELLE ADAMS 389.4 2026-07-12T22:00:04 106397 0007375231 2025-04-25T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.0 2026-07-12T22:00:04 106398 APV7399719 2025-06-02T00:00:00 2025 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 1012.5 2026-07-12T22:00:04 106399 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 340.14 2026-07-12T22:00:04 106400 EXV7398964 2025-05-29T00:00:00 2025 4 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 2026-07-12T22:00:04 106401 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393904 DAVID CALVERT 389.4 2026-07-12T22:00:04 106402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 319.09 2026-07-12T22:00:04 106403 APV7431534 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 106404 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357125 MALLORY JOEST 140.83 2026-07-12T22:00:04 106405 0007362703 2025-04-07T00:00:00 2025 4 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 13.88 2026-07-12T22:00:04 106406 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7.3 2026-07-12T22:00:04 106407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321157 MADONNA REYNOLDS 389.4 2026-07-12T22:00:04 106408 APV7405773 2025-06-05T00:00:00 2025 4 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 235187.56 2026-07-12T22:00:04 106409 APV7386976 2025-05-13T00:00:00 2025 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 8.07 2026-07-12T22:00:04 106410 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351317 ALYSSA FIEGA 382.26 2026-07-12T22:00:04 106411 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375611 AMY COOK 1448.57 2026-07-12T22:00:04 106412 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 14227.02 2026-07-12T22:00:04 106413 0007411391 2025-06-13T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -62141.99 2026-07-12T22:00:04 106414 HCM7371052 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.47 2026-07-12T22:00:04 106415 HCM7380159 2025-05-07T00:00:00 2025 4 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 1.48 2026-07-12T22:00:04 106416 0007357132 2025-04-08T00:00:00 2025 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.01 2026-07-12T22:00:04 106417 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1108.19 2026-07-12T22:00:04 106418 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 32216.95 2026-07-12T22:00:04 106419 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-07-12T22:00:04 106420 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315594 JENNIFER TAYLOR 747.65 2026-07-12T22:00:04 106421 APV7362076 2025-04-04T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000247098 QUENCH USA INC 160.0 2026-07-12T22:00:04 106422 0007399595 2025-06-02T00:00:00 2025 4 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 106423 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351944 MICHAEL LINDLEY 97.35 2026-07-12T22:00:04 106424 HCM7380202 2025-05-07T00:00:00 2025 4 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 11504.63 2026-07-12T22:00:04 106425 APV7373650 2025-04-23T00:00:00 2025 4 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 297.56 2026-07-12T22:00:04 106426 APV7365759 2025-04-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 492.19 2026-07-12T22:00:04 106427 0007384128 2025-05-08T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -311.21 2026-07-12T22:00:04 106428 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 6566.36 2026-07-12T22:00:04 106429 HCM7389724 2025-05-21T00:00:00 2025 4 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 1068.75 2026-07-12T22:00:04 106430 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 480.6 2026-07-12T22:00:04 106431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293538 ANDREA LOYAL 493.52 2026-07-12T22:00:04 106432 APV7373650 2025-04-23T00:00:00 2025 4 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 201.59 2026-07-12T22:00:04 106433 0007363763 2025-04-08T00:00:00 2025 4 659340 Commercial 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 496.99 2026-07-12T22:00:04 106434 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote 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 114.14 2026-07-12T22:00:04 106435 0007375275 2025-04-25T00:00:00 2025 4 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 297.89 2026-07-12T22:00:04 106436 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 885.1 2026-07-12T22:00:04 106437 HCM7411299 2025-06-18T00:00:00 2025 4 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 64.25 2026-07-12T22:00:04 106438 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 194.7 2026-07-12T22:00:04 106439 APV7394224 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 106440 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270200 MELISSA DELBRIDGE 389.4 2026-07-12T22:00:04 106441 APV7412342 2025-06-14T00:00:00 2025 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 8600.75 2026-07-12T22:00:04 106442 0007413261 2025-06-17T00:00:00 2025 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -950.0 2026-07-12T22:00:04 106443 0007375258 2025-04-25T00:00:00 2025 4 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 3439.6 2026-07-12T22:00:04 106444 APV7394188 2025-05-22T00:00:00 2025 4 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 1619.32 2026-07-12T22:00:04 106445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 509.02 2026-07-12T22:00:04 106446 APV7378210 2025-04-30T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 5488.99 2026-07-12T22:00:04 106447 APV7405660 2025-06-05T00:00:00 2025 4 539048 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 1716.0 2026-07-12T22:00:04 106448 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 1051.62 2026-07-12T22:00:04 106449 0007412237 2025-06-01T00:00:00 2025 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.64 2026-07-12T22:00:04 106450 EXV7379812 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 122.01 2026-07-12T22:00:04 106451 0007364565 2025-04-01T00:00:00 2025 4 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 917.91 2026-07-12T22:00:04 106452 HCM7411243 2025-06-18T00:00:00 2025 4 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 262.83 2026-07-12T22:00:04 106453 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-07-12T22:00:04 106454 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 2026-07-12T22:00:04 106455 0007380294 2025-05-01T00:00:00 2025 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.69 2026-07-12T22:00:04 106456 0007393966 2025-05-22T00:00:00 2025 4 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 4.15 2026-07-12T22:00:04 106457 0007371091 2025-04-21T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 106458 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 106459 APV7368191 2025-04-15T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 20109.05 2026-07-12T22:00:04 106460 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 106461 APV7390018 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000431939 HOOSIER COMMUNITY NETWORK 42.31 2026-07-12T22:00:04 106462 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 106463 ARD7400247 2025-06-02T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -20058.06 2026-07-12T22:00:04 106464 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 27017.06 2026-07-12T22:00:04 106465 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388621 CANIYA DASHAWN PETTIS 824.88 2026-07-12T22:00:04 106466 0007406453 2025-06-06T00:00:00 2025 4 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 -0.47 2026-07-12T22:00:04 106467 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 106468 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 663.93 2026-07-12T22:00:04 106469 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323168 KELLY LEY 201.19 2026-07-12T22:00:04 106470 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 106471 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388124 FRANCES LAURENCE 330.99 2026-07-12T22:00:04 106472 0007392998 2025-05-21T00:00:00 2025 4 531038 Prof Serv - 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 General Ledger Entry 12218.7 2026-07-12T22:00:04 106473 APV7367556 2025-04-14T00:00:00 2025 4 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 36026.71 2026-07-12T22:00:04 106474 HCM7389783 2025-05-21T00:00:00 2025 4 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 76.1 2026-07-12T22:00:04 106475 HCM7399233 2025-06-04T00:00:00 2025 4 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 25.51 2026-07-12T22:00:04 106476 0007409220 2025-06-11T00:00:00 2025 4 652110 Cellular 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 -167.82 2026-07-12T22:00:04 106477 APV7373650 2025-04-23T00:00:00 2025 4 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 714.22 2026-07-12T22:00:04 106478 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408234 BRENDA L COFFER 502.98 2026-07-12T22:00:04 106479 HCM7361065 2025-04-09T00:00:00 2025 4 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 252.15 2026-07-12T22:00:04 106480 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 106481 HCM7411243 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 162.43 2026-07-12T22:00:04 106482 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 292.05 2026-07-12T22:00:04 106483 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352577 MELISSA PERRY 389.4 2026-07-12T22:00:04 106484 0007429647 2025-06-30T00:00:00 2025 4 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.4 2026-07-12T22:00:04 106485 0007406468 2025-06-06T00:00:00 2025 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-07-12T22:00:04 106486 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2111.7 2026-07-12T22:00:04 106487 APV7372580 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431324 RECOVERY CAFE MUNCIE 5062.5 2026-07-12T22:00:04 106488 0007393951 2025-05-22T00:00:00 2025 4 531030 Prof Serv - 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 -3441.4 2026-07-12T22:00:04 106489 0007429135 2025-06-23T00:00:00 2025 4 518796 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 64.99 2026-07-12T22:00:04 106490 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1790.59 2026-07-12T22:00:04 106491 0007378759 2025-05-01T00:00:00 2025 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.83 2026-07-12T22:00:04 106492 APV7395875 2025-05-22T00:00:00 2025 4 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 1325.51 2026-07-12T22:00:04 106493 APV7384358 2025-05-08T00:00:00 2025 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 782.0 2026-07-12T22:00:04 106494 0007380048 2025-05-01T00:00:00 2025 4 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 40.67 2026-07-12T22:00:04 106495 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292625 LISA BENSE 201.19 2026-07-12T22:00:04 106496 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 10.76 2026-07-12T22:00:04 106497 APV7413759 2025-06-17T00:00:00 2025 4 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 9756.03 2026-07-12T22:00:04 106498 0007393078 2025-05-21T00:00:00 2025 4 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 14583.63 2026-07-12T22:00:04 106499 0007396477 2025-05-28T00:00:00 2025 4 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 94.01 2026-07-12T22:00:04 106500 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354872 SARAH TRUEX 402.38 2026-07-12T22:00:04 106501 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 14204.12 2026-07-12T22:00:04 106502 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1415.01 2026-07-12T22:00:04 106503 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1908.91 2026-07-12T22:00:04 106504 APV7413759 2025-06-17T00:00:00 2025 4 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 36355.0 2026-07-12T22:00:04 106505 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387399 RONALD BAUM 160.95 2026-07-12T22:00:04 106506 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 106507 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 2392.53 2026-07-12T22:00:04 106508 0007376114 2025-05-01T00:00:00 2025 4 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 18782.24 2026-07-12T22:00:04 106509 EXV7407077 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.5 2026-07-12T22:00:04 106510 0007409310 2025-06-10T00:00:00 2025 4 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 78.78 2026-07-12T22:00:04 106511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323973 ERIN RUSS 1051.38 2026-07-12T22:00:04 106512 0007412279 2025-06-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 106513 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-07-12T22:00:04 106514 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370119 JOSEPH SCHULTZ 427.93 2026-07-12T22:00:04 106515 APV7381757 2025-05-05T00:00:00 2025 4 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. 397888.26 2026-07-12T22:00:04 106516 HCM7399288 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 106517 0007365359 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 106518 0007366321 2025-04-11T00:00:00 2025 4 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 -99.91 2026-07-12T22:00:04 106519 0007359458 2025-04-02T00:00:00 2025 4 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 44.38 2026-07-12T22:00:04 106520 APV7413759 2025-06-17T00:00:00 2025 4 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 1849698.81 2026-07-12T22:00:04 106521 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 106522 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 287.96 2026-07-12T22:00:04 106523 APV7373650 2025-04-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 106524 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 22352.52 2026-07-12T22:00:04 106525 0007393976 2025-05-22T00:00:00 2025 4 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 7.2 2026-07-12T22:00:04 106526 APV7429354 2025-06-23T00:00:00 2025 4 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 1005.95 2026-07-12T22:00:04 106527 APV7413759 2025-06-17T00:00:00 2025 4 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 121491.0 2026-07-12T22:00:04 106528 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348964 KATHY WARWICK 759.33 2026-07-12T22:00:04 106529 0007365449 2025-04-10T00:00:00 2025 4 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 8352.21 2026-07-12T22:00:04 106530 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-07-12T22:00:04 106531 APV7397631 2025-05-28T00:00:00 2025 4 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 97186.7 2026-07-12T22:00:04 106532 0007411225 2025-06-01T00:00:00 2025 4 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 10.67 2026-07-12T22:00:04 106533 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 97215.83 2026-07-12T22:00:04 106534 0007367175 2025-04-14T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 106535 HCM7411270 2025-06-18T00:00:00 2025 4 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 89.93 2026-07-12T22:00:04 106536 APV7395803 2025-05-27T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 106537 HCM7399254 2025-06-04T00:00:00 2025 4 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 465.86 2026-07-12T22:00:04 106538 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 720.97 2026-07-12T22:00:04 106539 APV7413759 2025-06-17T00:00:00 2025 4 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 15663.77 2026-07-12T22:00:04 106540 0007413382 2025-06-18T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 106541 HCM7389734 2025-05-21T00:00:00 2025 4 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 402.66 2026-07-12T22:00:04 106542 APV7390064 2025-05-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 51912.86 2026-07-12T22:00:04 106543 0007411225 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 106544 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 473.61 2026-07-12T22:00:04 106545 0007375241 2025-04-25T00:00:00 2025 4 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 322.09 2026-07-12T22:00:04 106546 APV7371198 2025-04-21T00:00:00 2025 4 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 63407.9 2026-07-12T22:00:04 106547 APV7396906 2025-05-28T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 45254.08 2026-07-12T22:00:04 106548 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 188.68 2026-07-12T22:00:04 106549 0007361308 2025-04-04T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.01 2026-07-12T22:00:04 106550 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 14.16 2026-07-12T22:00:04 106551 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 292.05 2026-07-12T22:00:04 106552 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 18799.31 2026-07-12T22:00:04 106553 0007358074 2025-04-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.12 2026-07-12T22:00:04 106554 APV7368473 2025-04-14T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 5743.23 2026-07-12T22:00:04 106555 APV7395875 2025-05-22T00:00:00 2025 4 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 1355.12 2026-07-12T22:00:04 106556 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 27786.32 2026-07-12T22:00:04 106557 APV7394315 2025-05-22T00:00:00 2025 4 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 3617.42 2026-07-12T22:00:04 106558 0007376111 2025-04-28T00:00:00 2025 4 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 2061.2 2026-07-12T22:00:04 106559 HCM7389680 2025-05-21T00:00:00 2025 4 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 9.61 2026-07-12T22:00:04 106560 0007405437 2025-06-05T00:00:00 2025 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106561 APV7362155 2025-04-04T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 8442.84 2026-07-12T22:00:04 106562 APV7394224 2025-05-22T00:00:00 2025 4 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 486.75 2026-07-12T22:00:04 106563 0007390563 2025-05-19T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -39.31 2026-07-12T22:00:04 106564 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 2026-07-12T22:00:04 106565 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342094 BEVERLY RUSSELL 201.19 2026-07-12T22:00:04 106566 0007429026 2025-06-23T00:00:00 2025 4 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 0.44 2026-07-12T22:00:04 106567 0007380075 2025-05-08T00:00:00 2025 4 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 61.04 2026-07-12T22:00:04 106568 APV7399978 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 106569 HCM7371052 2025-04-23T00:00:00 2025 4 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 4.52 2026-07-12T22:00:04 106570 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329293 CHETARA HUNTER-BELL 241.43 2026-07-12T22:00:04 106571 0007399304 2025-05-31T00:00:00 2025 4 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 12.2 2026-07-12T22:00:04 106572 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 106573 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283542 JOY GILRAINE 377.23 2026-07-12T22:00:04 106574 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348282 BENJAMIN WOLFE 201.19 2026-07-12T22:00:04 106575 0007429026 2025-06-23T00:00:00 2025 4 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 2822.32 2026-07-12T22:00:04 106576 0007362571 2025-04-07T00:00:00 2025 4 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 111045.75 2026-07-12T22:00:04 106577 APV7405765 2025-06-05T00:00:00 2025 4 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 16206.78 2026-07-12T22:00:04 106578 APV7369295 2025-04-16T00:00:00 2025 4 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 1246.92 2026-07-12T22:00:04 106579 0007404498 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.36 2026-07-12T22:00:04 106580 HCM7371037 2025-04-23T00:00:00 2025 4 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 907.01 2026-07-12T22:00:04 106581 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326730 RACHEL BEAZELL 1090.32 2026-07-12T22:00:04 106582 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 2436.9 2026-07-12T22:00:04 106583 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064812 RIPLEY COUNTY 0.0 2026-07-12T22:00:04 106584 0007413267 2025-06-17T00:00:00 2025 4 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 -19.95 2026-07-12T22:00:04 106585 APV7373650 2025-04-23T00:00:00 2025 4 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 382.26 2026-07-12T22:00:04 106586 0007412219 2025-06-01T00:00:00 2025 4 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 120945.27 2026-07-12T22:00:04 106587 0007392093 2025-05-20T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.0 2026-07-12T22:00:04 106588 0007412219 2025-06-01T00:00:00 2025 4 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 1.02 2026-07-12T22:00:04 106589 APV7429354 2025-06-23T00:00:00 2025 4 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 684.04 2026-07-12T22:00:04 106590 APV7393379 2025-05-20T00:00:00 2025 4 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 14685.08 2026-07-12T22:00:04 106591 HCM7380138 2025-05-07T00:00:00 2025 4 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 9.62 2026-07-12T22:00:04 106592 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288940 CHARLES DOUGHERTY 882.82 2026-07-12T22:00:04 106593 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381932 ANNETTE ARNEY 194.7 2026-07-12T22:00:04 106594 APV7393253 2025-05-21T00:00:00 2025 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-07-12T22:00:04 106595 APV7388830 2025-05-15T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 56.89 2026-07-12T22:00:04 106596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 292.05 2026-07-12T22:00:04 106597 EXV7412928 2025-06-12T00:00:00 2025 4 595510 OutoSt Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 58.31 2026-07-12T22:00:04 106598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1468.69 2026-07-12T22:00:04 106599 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 301.78 2026-07-12T22:00:04 106600 APV7395889 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 106601 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 9521.09 2026-07-12T22:00:04 106602 0007415992 2025-06-18T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 106603 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370484 HEATHER MCKIBBEN 100.6 2026-07-12T22:00:04 106604 0007365448 2025-04-10T00:00:00 2025 4 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 948.51 2026-07-12T22:00:04 106605 APV7377052 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 8645.71 2026-07-12T22:00:04 106606 APV7429354 2025-06-23T00:00:00 2025 4 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 241.03 2026-07-12T22:00:04 106607 APV7382438 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426388 BRIAN MCCARTY 7270.0 2026-07-12T22:00:04 106608 0007419456 2025-06-19T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3239.65 2026-07-12T22:00:04 106609 HCM7411315 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 106610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386498 GRACE J MCKINLEY 201.19 2026-07-12T22:00:04 106611 HCM7361065 2025-04-09T00:00:00 2025 4 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 328.38 2026-07-12T22:00:04 106612 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106613 HCM7380158 2025-05-07T00:00:00 2025 4 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 3.17 2026-07-12T22:00:04 106614 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 922.46 2026-07-12T22:00:04 106615 APV7413759 2025-06-17T00:00:00 2025 4 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 90764.9 2026-07-12T22:00:04 106616 HCM7399241 2025-06-04T00:00:00 2025 4 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 202.39 2026-07-12T22:00:04 106617 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294472 ROSAUGHN THOMPSON 486.75 2026-07-12T22:00:04 106618 0007393966 2025-05-22T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 106619 APV7372719 2025-04-22T00:00:00 2025 4 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 4528.47 2026-07-12T22:00:04 106620 APV7374718 2025-04-24T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 5504.56 2026-07-12T22:00:04 106621 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360646 SARAH CLARK 564.63 2026-07-12T22:00:04 106622 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106623 APV7371198 2025-04-21T00:00:00 2025 4 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 8400.55 2026-07-12T22:00:04 106624 0007403282 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 106625 0007357191 2025-04-08T00:00:00 2025 4 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 405.5 2026-07-12T22:00:04 106626 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-07-12T22:00:04 106627 APV7365768 2025-04-10T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 399953.48 2026-07-12T22:00:04 106628 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309940 DARRIN GREEN 1005.95 2026-07-12T22:00:04 106629 HCM7361043 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 106630 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291112 SIEGLINDE GLEIM 1505.23 2026-07-12T22:00:04 106631 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.66 2026-07-12T22:00:04 106632 0007416010 2025-06-18T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 106633 APV7386107 2025-05-12T00:00:00 2025 4 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 184.5 2026-07-12T22:00:04 106634 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331061 JENNIFER MANN 201.19 2026-07-12T22:00:04 106635 0007412219 2025-06-01T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 106636 HCM7411313 2025-06-18T00:00:00 2025 4 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 4922.59 2026-07-12T22:00:04 106637 APV7369271 2025-04-16T00:00:00 2025 4 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. 5109.0 2026-07-12T22:00:04 106638 0007361300 2025-04-01T00:00:00 2025 4 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 -2.71 2026-07-12T22:00:04 106639 APV7382732 2025-05-06T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 16856.24 2026-07-12T22:00:04 106640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398083 JULIANA LEHMKUHL 420.36 2026-07-12T22:00:04 106641 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-07-12T22:00:04 106642 0007364535 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.61 2026-07-12T22:00:04 106643 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277611 FREDRICK SCHNARR 1005.95 2026-07-12T22:00:04 106644 EXV7411989 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.5 2026-07-12T22:00:04 106645 APV7413671 2025-06-17T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2107.02 2026-07-12T22:00:04 106646 APV7376343 2025-04-28T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 10040.88 2026-07-12T22:00:04 106647 0007395616 2025-05-27T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -892.55 2026-07-12T22:00:04 106648 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 330.99 2026-07-12T22:00:04 106649 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-07-12T22:00:04 106650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360863 CHARLOTTE BRUMMET 261.55 2026-07-12T22:00:04 106651 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364945 SARAH PIPER 292.05 2026-07-12T22:00:04 106652 HCM7371027 2025-04-23T00:00:00 2025 4 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 16152.78 2026-07-12T22:00:04 106653 0007408245 2025-06-10T00:00:00 2025 4 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 -331.64 2026-07-12T22:00:04 106654 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 482.05 2026-07-12T22:00:04 106655 0007404600 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106656 HCM7371037 2025-04-23T00:00:00 2025 4 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 12363.77 2026-07-12T22:00:04 106657 0007397398 2025-05-29T00:00:00 2025 4 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 -1305.27 2026-07-12T22:00:04 106658 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360195 AMANDA BOWMAN 194.7 2026-07-12T22:00:04 106659 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374153 CHRISTOPHER FOX 876.15 2026-07-12T22:00:04 106660 0007380063 2025-05-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-07-12T22:00:04 106661 APV7395875 2025-05-22T00:00:00 2025 4 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 223.9 2026-07-12T22:00:04 106662 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 584.1 2026-07-12T22:00:04 106663 0007430429 2025-06-24T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 36 Agriculture Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill General Ledger Entry 25865.14 2026-07-12T22:00:04 106664 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 106665 0007379175 2025-05-08T00:00:00 2025 4 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 16.16 2026-07-12T22:00:04 106666 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000234534 LISA D PITCOCK 1294.26 2026-07-12T22:00:04 106667 HCM7399242 2025-06-04T00:00:00 2025 4 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 459.52 2026-07-12T22:00:04 106668 HCM7380224 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 29.31 2026-07-12T22:00:04 106669 0007405437 2025-06-05T00:00:00 2025 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 106670 APV7366668 2025-04-11T00:00:00 2025 4 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. 383973.77 2026-07-12T22:00:04 106671 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 528.53 2026-07-12T22:00:04 106672 0007383228 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 106673 0007429647 2025-06-30T00:00:00 2025 4 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 642.83 2026-07-12T22:00:04 106674 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 201.19 2026-07-12T22:00:04 106675 0007369915 2025-04-17T00:00:00 2025 4 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 -293.33 2026-07-12T22:00:04 106676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381408 JESSICA ANN SMITH 764.52 2026-07-12T22:00:04 106677 HCM7389743 2025-05-21T00:00:00 2025 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 64.51 2026-07-12T22:00:04 106678 APV7417198 2025-06-18T00:00:00 2025 4 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 42041.0 2026-07-12T22:00:04 106679 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 106680 0007401679 2025-06-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2907.66 2026-07-12T22:00:04 106681 APV7378210 2025-04-30T00:00:00 2025 4 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 30272.0 2026-07-12T22:00:04 106682 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-07-12T22:00:04 106683 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375312 CANDACE STAHL 292.05 2026-07-12T22:00:04 106684 EXV7362343 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.0 2026-07-12T22:00:04 106685 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1435.51 2026-07-12T22:00:04 106686 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 106687 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.09 2026-07-12T22:00:04 106688 APV7373717 2025-04-23T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 2160.0 2026-07-12T22:00:04 106689 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-07-12T22:00:04 106690 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 261.55 2026-07-12T22:00:04 106691 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-07-12T22:00:04 106692 0007412259 2025-06-18T00:00:00 2025 4 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 603.97 2026-07-12T22:00:04 106693 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-07-12T22:00:04 106694 0007372270 2025-04-22T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 218.43 2026-07-12T22:00:04 106695 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 106696 0007380111 2025-05-08T00:00:00 2025 4 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 150.83 2026-07-12T22:00:04 106697 APV7392235 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 106698 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324985 HOLLY ZESZUTKO 328.66 2026-07-12T22:00:04 106699 EXV7378555 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 106700 APH7412058 2025-06-16T00:00:00 2025 4 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 736.2 2026-07-12T22:00:04 106701 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5339.54 2026-07-12T22:00:04 106702 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 106703 0007358074 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 522.17 2026-07-12T22:00:04 106704 0007430558 2025-06-24T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -6759.7 2026-07-12T22:00:04 106705 HCM7361063 2025-04-09T00:00:00 2025 4 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 6.0 2026-07-12T22:00:04 106706 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106707 0007363710 2025-04-08T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 218.08 2026-07-12T22:00:04 106708 APV7360654 2025-04-03T00:00:00 2025 4 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 2972.61 2026-07-12T22:00:04 106709 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 35.66 2026-07-12T22:00:04 106710 EXV7382988 2025-05-06T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.15 2026-07-12T22:00:04 106711 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 17265.3 2026-07-12T22:00:04 106712 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.89 2026-07-12T22:00:04 106713 0007380293 2025-05-01T00:00:00 2025 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-07-12T22:00:04 106714 APV7360624 2025-04-03T00:00:00 2025 4 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 653.65 2026-07-12T22:00:04 106715 APV7387868 2025-05-14T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 135.57 2026-07-12T22:00:04 106716 APV7378089 2025-04-29T00:00:00 2025 4 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 0.48 2026-07-12T22:00:04 106717 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338710 KATHLEEN LOGSDON 643.81 2026-07-12T22:00:04 106718 0007429033 2025-06-23T00:00:00 2025 4 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 382.86 2026-07-12T22:00:04 106719 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397094 ZACHARY FELDPAUSCH 402.38 2026-07-12T22:00:04 106720 HCM7411310 2025-06-18T00:00:00 2025 4 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 3421.99 2026-07-12T22:00:04 106721 0007412237 2025-06-01T00:00:00 2025 4 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 0.19 2026-07-12T22:00:04 106722 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 315.87 2026-07-12T22:00:04 106723 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-07-12T22:00:04 106724 APV7429354 2025-06-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 106725 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106726 0007358074 2025-04-08T00:00:00 2025 4 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 369.27 2026-07-12T22:00:04 106727 APV7367408 2025-04-14T00:00:00 2025 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000364134 POWERUP INC 12500.0 2026-07-12T22:00:04 106728 0007380293 2025-05-01T00:00:00 2025 4 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 61080.24 2026-07-12T22:00:04 106729 APV7410508 2025-06-12T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 351.07 2026-07-12T22:00:04 106730 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106731 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333095 JACOB KENT 155.76 2026-07-12T22:00:04 106732 HCM7399240 2025-06-04T00:00:00 2025 4 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 929.03 2026-07-12T22:00:04 106733 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285070 DANA KIRKWOOD 301.79 2026-07-12T22:00:04 106734 0007385847 2025-05-12T00:00:00 2025 4 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 2230.99 2026-07-12T22:00:04 106735 0007380063 2025-05-08T00:00:00 2025 4 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 111.06 2026-07-12T22:00:04 106736 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376088 TIM DAUGHERTY 301.79 2026-07-12T22:00:04 106737 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-07-12T22:00:04 106738 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 261.55 2026-07-12T22:00:04 106739 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 75947.51 2026-07-12T22:00:04 106740 0007383228 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.67 2026-07-12T22:00:04 106741 APV7369044 2025-04-16T00:00:00 2025 4 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 45408.13 2026-07-12T22:00:04 106742 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 56115.07 2026-07-12T22:00:04 106743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2379.88 2026-07-12T22:00:04 106744 APV7362065 2025-04-04T00:00:00 2025 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 80149.51 2026-07-12T22:00:04 106745 0007359511 2025-04-02T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 106746 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364079 TONYA NICHOLAS 434.37 2026-07-12T22:00:04 106747 APV7394224 2025-05-22T00:00:00 2025 4 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 606.88 2026-07-12T22:00:04 106748 HCM7399233 2025-06-04T00:00:00 2025 4 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 84.41 2026-07-12T22:00:04 106749 APV7395875 2025-05-22T00:00:00 2025 4 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 155.76 2026-07-12T22:00:04 106750 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 106751 0007359607 2025-04-02T00:00:00 2025 4 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 -7.8 2026-07-12T22:00:04 106752 HCM7399183 2025-06-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.28 2026-07-12T22:00:04 106753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357881 LACY CHANDLER 643.81 2026-07-12T22:00:04 106754 HCM7389752 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.65 2026-07-12T22:00:04 106755 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2169.5 2026-07-12T22:00:04 106756 APV7405657 2025-06-05T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1374.17 2026-07-12T22:00:04 106757 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329613 CONNIE MOORE 221.31 2026-07-12T22:00:04 106758 HCM7399240 2025-06-04T00:00:00 2025 4 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 35.4 2026-07-12T22:00:04 106759 HCM7361065 2025-04-09T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.9 2026-07-12T22:00:04 106760 APV7395821 2025-05-27T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 253.44 2026-07-12T22:00:04 106761 APV7395875 2025-05-22T00:00:00 2025 4 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 608.44 2026-07-12T22:00:04 106762 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 623.04 2026-07-12T22:00:04 106763 APV7390951 2025-05-19T00:00:00 2025 4 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 741840.54 2026-07-12T22:00:04 106764 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357357 PHILLIP SCOTT 422.5 2026-07-12T22:00:04 106765 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 106766 HCM7389783 2025-05-21T00:00:00 2025 4 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 18.22 2026-07-12T22:00:04 106767 0007369915 2025-04-17T00:00:00 2025 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.3 2026-07-12T22:00:04 106768 EXV7370697 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 106769 APV7379478 2025-05-01T00:00:00 2025 4 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 41070.73 2026-07-12T22:00:04 106770 HCM7361124 2025-04-09T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 106771 0007386773 2025-05-13T00:00:00 2025 4 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 -74.02 2026-07-12T22:00:04 106772 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 106773 APV7396802 2025-05-28T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-07-12T22:00:04 106774 0007429649 2025-06-30T00:00:00 2025 4 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 16.04 2026-07-12T22:00:04 106775 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165452 STEPHANIE LLOYD 502.98 2026-07-12T22:00:04 106776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 663.93 2026-07-12T22:00:04 106777 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296279 HEATHER JACKSON 411.84 2026-07-12T22:00:04 106778 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 726.3 2026-07-12T22:00:04 106779 APV7384429 2025-05-08T00:00:00 2025 4 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 5731.24 2026-07-12T22:00:04 106780 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1086.83 2026-07-12T22:00:04 106781 0007396524 2025-05-28T00:00:00 2025 4 518796 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 15.4 2026-07-12T22:00:04 106782 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241219 DIANA LYNN CUNNINGHAM 1732.44 2026-07-12T22:00:04 106783 HCM7411293 2025-06-18T00:00:00 2025 4 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 62.41 2026-07-12T22:00:04 106784 HCM7380218 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 106785 0007411225 2025-06-01T00:00:00 2025 4 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 8.53 2026-07-12T22:00:04 106786 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 7764.23 2026-07-12T22:00:04 106787 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.71 2026-07-12T22:00:04 106788 0007369005 2025-04-16T00:00:00 2025 4 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 -65.24 2026-07-12T22:00:04 106789 0007396449 2025-05-28T00:00:00 2025 4 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 824.84 2026-07-12T22:00:04 106790 0007412219 2025-06-01T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 106791 APV7379491 2025-05-01T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 175.9 2026-07-12T22:00:04 106792 0007411225 2025-06-01T00:00:00 2025 4 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 57.41 2026-07-12T22:00:04 106793 APV7392291 2025-05-20T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243461 PAUL FRIEDRICH 1522.52 2026-07-12T22:00:04 106794 APV7393379 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 23455.47 2026-07-12T22:00:04 106795 0007376114 2025-05-01T00:00:00 2025 4 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 128.6 2026-07-12T22:00:04 106796 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379717 RODNEY CRISWELL 201.19 2026-07-12T22:00:04 106797 0007412219 2025-06-01T00:00:00 2025 4 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 8.08 2026-07-12T22:00:04 106798 APV7395875 2025-05-22T00:00:00 2025 4 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 2083.29 2026-07-12T22:00:04 106799 0007358074 2025-04-08T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.5 2026-07-12T22:00:04 106800 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 9468.36 2026-07-12T22:00:04 106801 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 336.0 2026-07-12T22:00:04 106802 HCM7411316 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2402.86 2026-07-12T22:00:04 106803 APV7366544 2025-04-11T00:00:00 2025 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000427776 HIMALAYA INVESTMENTS LLC 17.85 2026-07-12T22:00:04 106804 APV7385183 2025-05-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-07-12T22:00:04 106805 APV7386927 2025-05-13T00:00:00 2025 4 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 55.22 2026-07-12T22:00:04 106806 APV7392251 2025-05-20T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 106807 0007431226 2025-06-25T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 106808 0007412219 2025-06-01T00:00:00 2025 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 106809 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1252.31 2026-07-12T22:00:04 106810 APV7369285 2025-04-16T00:00:00 2025 4 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 13250.0 2026-07-12T22:00:04 106811 APV7383519 2025-05-07T00:00:00 2025 4 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 61.27 2026-07-12T22:00:04 106812 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-07-12T22:00:04 106813 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 352.6 2026-07-12T22:00:04 106814 0007396452 2025-05-28T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.19 2026-07-12T22:00:04 106815 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 91044.95 2026-07-12T22:00:04 106816 HCM7360999 2025-04-09T00:00:00 2025 4 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 10.37 2026-07-12T22:00:04 106817 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE 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 37.0 2026-07-12T22:00:04 106818 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-07-12T22:00:04 106819 0007384994 2025-05-09T00:00:00 2025 4 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 2889.51 2026-07-12T22:00:04 106820 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238800 STEPHEN F LENGEL 1408.33 2026-07-12T22:00:04 106821 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318391 WILDA OAK 201.19 2026-07-12T22:00:04 106822 ARD7383701 2025-05-07T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -30658.13 2026-07-12T22:00:04 106823 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243849 CRESCENDO LOBDELL 194.7 2026-07-12T22:00:04 106824 HCM7380179 2025-05-07T00:00:00 2025 4 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 63.86 2026-07-12T22:00:04 106825 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 725.29 2026-07-12T22:00:04 106826 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1431.24 2026-07-12T22:00:04 106827 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 950.72 2026-07-12T22:00:04 106828 0007403259 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 54.4 2026-07-12T22:00:04 106829 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 850.0 2026-07-12T22:00:04 106830 HCM7389675 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 106831 0007393976 2025-05-22T00:00:00 2025 4 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 3.03 2026-07-12T22:00:04 106832 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 543.21 2026-07-12T22:00:04 106833 0007397443 2025-05-29T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.94 2026-07-12T22:00:04 106834 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106835 0007404540 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 106836 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 525.89 2026-07-12T22:00:04 106837 APV7429354 2025-06-23T00:00:00 2025 4 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 3258.07 2026-07-12T22:00:04 106838 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 446.45 2026-07-12T22:00:04 106839 APV7373707 2025-04-23T00:00:00 2025 4 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 419.11 2026-07-12T22:00:04 106840 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 15315.81 2026-07-12T22:00:04 106841 0007379192 2025-05-08T00:00:00 2025 4 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 168.9 2026-07-12T22:00:04 106842 HCM7361132 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 343.38 2026-07-12T22:00:04 106843 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 219.3 2026-07-12T22:00:04 106844 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250279 MICHELLE GOODALL 377.23 2026-07-12T22:00:04 106845 0007411225 2025-06-01T00:00:00 2025 4 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 2.76 2026-07-12T22:00:04 106846 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 662.76 2026-07-12T22:00:04 106847 APV7410508 2025-06-12T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 6591.0 2026-07-12T22:00:04 106848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311433 JOSHUA JENKINS 352.08 2026-07-12T22:00:04 106849 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 485.38 2026-07-12T22:00:04 106850 0007412237 2025-06-01T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 106851 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 639.0 2026-07-12T22:00:04 106852 0007364604 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St 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 36.47 2026-07-12T22:00:04 106853 HCM7370977 2025-04-23T00:00:00 2025 4 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 230.25 2026-07-12T22:00:04 106854 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 106855 HCM7380202 2025-05-07T00:00:00 2025 4 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 31.48 2026-07-12T22:00:04 106856 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306575 DEBORAH THOMPSON 292.05 2026-07-12T22:00:04 106857 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 512.84 2026-07-12T22:00:04 106858 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 438.59 2026-07-12T22:00:04 106859 HCM7371023 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.27 2026-07-12T22:00:04 106860 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 106861 HCM7389722 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 106862 APV7369199 2025-04-16T00:00:00 2025 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000434590 MES I ACQUISITION INC 590.89 2026-07-12T22:00:04 106863 0007396524 2025-05-28T00:00:00 2025 4 519503 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 17.84 2026-07-12T22:00:04 106864 APV7413759 2025-06-17T00:00:00 2025 4 571209 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. 122.1 2026-07-12T22:00:04 106865 0007412237 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-07-12T22:00:04 106866 HCM7411300 2025-06-18T00:00:00 2025 4 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 35.77 2026-07-12T22:00:04 106867 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3152.45 2026-07-12T22:00:04 106868 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 38346.35 2026-07-12T22:00:04 106869 APV7382606 2025-05-05T00:00:00 2025 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.37 2026-07-12T22:00:04 106870 APV7395875 2025-05-22T00:00:00 2025 4 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 1883.13 2026-07-12T22:00:04 106871 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term 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 0.22 2026-07-12T22:00:04 106872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 281.67 2026-07-12T22:00:04 106873 APV7390951 2025-05-19T00:00:00 2025 4 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 14056.25 2026-07-12T22:00:04 106874 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 14852.86 2026-07-12T22:00:04 106875 EXV7383833 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 106876 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 40.38 2026-07-12T22:00:04 106877 HCM7361065 2025-04-09T00:00:00 2025 4 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 106.85 2026-07-12T22:00:04 106878 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 10639.62 2026-07-12T22:00:04 106879 APV7372719 2025-04-22T00:00:00 2025 4 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 2042.91 2026-07-12T22:00:04 106880 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 5477.82 2026-07-12T22:00:04 106881 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-07-12T22:00:04 106882 INV7360141 2025-04-02T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.91 2026-07-12T22:00:04 106883 0007365357 2025-04-01T00:00:00 2025 4 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 11899.25 2026-07-12T22:00:04 106884 APV7395875 2025-05-22T00:00:00 2025 4 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 1532.29 2026-07-12T22:00:04 106885 0007380293 2025-05-01T00:00:00 2025 4 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 2741.99 2026-07-12T22:00:04 106886 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248497 PENNY ELAINE FERGUSON 603.57 2026-07-12T22:00:04 106887 APV7358897 2025-04-01T00:00:00 2025 4 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 84847.96 2026-07-12T22:00:04 106888 0007410233 2025-06-12T00:00:00 2025 4 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 -2628.4 2026-07-12T22:00:04 106889 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 106890 0007387664 2025-05-14T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -117.55 2026-07-12T22:00:04 106891 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 106892 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 106893 EXV7407075 2025-06-06T00:00:00 2025 4 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 63.55 2026-07-12T22:00:04 106894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 194.7 2026-07-12T22:00:04 106895 APV7429354 2025-06-23T00:00:00 2025 4 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 1207.14 2026-07-12T22:00:04 106896 APV7370229 2025-04-17T00:00:00 2025 4 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 24862.75 2026-07-12T22:00:04 106897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 150.89 2026-07-12T22:00:04 106898 APV7411675 2025-06-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 141920.0 2026-07-12T22:00:04 106899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 580.23 2026-07-12T22:00:04 106900 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.94 2026-07-12T22:00:04 106901 HCM7361079 2025-04-09T00:00:00 2025 4 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 13.42 2026-07-12T22:00:04 106902 0007379192 2025-05-08T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.05 2026-07-12T22:00:04 106903 0007375231 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 0.86 2026-07-12T22:00:04 106904 APV7390951 2025-05-19T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193462 BISHOP CHATARD HIGH SCHOOL 6593.68 2026-07-12T22:00:04 106905 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342410 DENNIS SMITH 97.35 2026-07-12T22:00:04 106906 APV7405765 2025-06-05T00:00:00 2025 4 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 276546.12 2026-07-12T22:00:04 106907 0007396477 2025-05-28T00:00:00 2025 4 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 376.04 2026-07-12T22:00:04 106908 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 3719.83 2026-07-12T22:00:04 106909 0007409308 2025-06-09T00:00:00 2025 4 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 -163007.19 2026-07-12T22:00:04 106910 APV7374618 2025-04-23T00:00:00 2025 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 734.6 2026-07-12T22:00:04 106911 0007420348 2025-06-20T00:00:00 2025 4 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 3044.92 2026-07-12T22:00:04 106912 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 315.8 2026-07-12T22:00:04 106913 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 106914 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 106915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288530 CHARLOTTE KLITZING 486.75 2026-07-12T22:00:04 106916 EXV7380953 2025-04-21T00:00:00 2025 4 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 403.01 2026-07-12T22:00:04 106917 EXV7413050 2025-06-06T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1519.32 2026-07-12T22:00:04 106918 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352783 BRITTANY WILLARD 201.19 2026-07-12T22:00:04 106919 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 106920 0007396524 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.61 2026-07-12T22:00:04 106921 EXV7409058 2025-06-02T00:00:00 2025 4 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 243.94 2026-07-12T22:00:04 106922 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.13 2026-07-12T22:00:04 106923 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359083 ALVINA CASILLAS 350.46 2026-07-12T22:00:04 106924 0007412237 2025-06-01T00:00:00 2025 4 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 4.66 2026-07-12T22:00:04 106925 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363176 SAMANTHA JO SMALL 201.19 2026-07-12T22:00:04 106926 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 1.82 2026-07-12T22:00:04 106927 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.51 2026-07-12T22:00:04 106928 0007412219 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 106929 APV7395875 2025-05-22T00:00:00 2025 4 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 885.11 2026-07-12T22:00:04 106930 0007375258 2025-04-25T00:00:00 2025 4 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 42.67 2026-07-12T22:00:04 106931 0007358074 2025-04-08T00:00:00 2025 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4350.34 2026-07-12T22:00:04 106932 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317345 MICHAEL SCHULTHEISS 1106.54 2026-07-12T22:00:04 106933 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 66460.8 2026-07-12T22:00:04 106934 0007382276 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.89 2026-07-12T22:00:04 106935 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-07-12T22:00:04 106936 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 106937 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-07-12T22:00:04 106938 0007396452 2025-05-28T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.05 2026-07-12T22:00:04 106939 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 450.0 2026-07-12T22:00:04 106940 0007375258 2025-04-25T00:00:00 2025 4 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 26.58 2026-07-12T22:00:04 106941 0007411225 2025-06-01T00:00:00 2025 4 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 610.6 2026-07-12T22:00:04 106942 0007373357 2025-04-23T00:00:00 2025 4 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 167.65 2026-07-12T22:00:04 106943 APV7395875 2025-05-22T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 106944 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 486.48 2026-07-12T22:00:04 106945 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 106946 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271523 JACK HOWE 426.32 2026-07-12T22:00:04 106947 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 47309.04 2026-07-12T22:00:04 106948 HCM7370985 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.0 2026-07-12T22:00:04 106949 APV7360620 2025-04-03T00:00:00 2025 4 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) 0000055476 LANGUAGE TRAINING CENTER INC 893.46 2026-07-12T22:00:04 106950 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315688 PATRICIA NELSON 301.78 2026-07-12T22:00:04 106951 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000329056 GLOBAL PREPARATORY ACADEMY 763.75 2026-07-12T22:00:04 106952 HCM7399190 2025-06-04T00:00:00 2025 4 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 106.14 2026-07-12T22:00:04 106953 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314618 MARJORIE TERRELL 330.99 2026-07-12T22:00:04 106954 APV7411600 2025-06-10T00:00:00 2025 4 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 121.43 2026-07-12T22:00:04 106955 HCM7389724 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.06 2026-07-12T22:00:04 106956 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 47175.48 2026-07-12T22:00:04 106957 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 481.85 2026-07-12T22:00:04 106958 HCM7380221 2025-05-07T00:00:00 2025 4 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 41.68 2026-07-12T22:00:04 106959 HCM7411277 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 106960 APV7429354 2025-06-23T00:00:00 2025 4 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 724.29 2026-07-12T22:00:04 106961 EXV7384697 2025-05-01T00:00:00 2025 4 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 26.25 2026-07-12T22:00:04 106962 0007374346 2025-04-24T00:00:00 2025 4 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 -0.19 2026-07-12T22:00:04 106963 EXV7373053 2025-04-14T00:00:00 2025 4 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 234.78 2026-07-12T22:00:04 106964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 678.21 2026-07-12T22:00:04 106965 APV7373597 2025-04-23T00:00:00 2025 4 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 151.5 2026-07-12T22:00:04 106966 APV7375567 2025-04-24T00:00:00 2025 4 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 10144.4 2026-07-12T22:00:04 106967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 580.64 2026-07-12T22:00:04 106968 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360145 VALERIE SEIBER 493.32 2026-07-12T22:00:04 106969 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 106970 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301968 FAITH BAKER 159.94 2026-07-12T22:00:04 106971 0007393050 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 9949.5 2026-07-12T22:00:04 106972 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236593 AESHA SHABAZZ 486.75 2026-07-12T22:00:04 106973 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326549 WAYNE HOSKINS 292.05 2026-07-12T22:00:04 106974 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 106975 APV7387055 2025-05-13T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 127.57 2026-07-12T22:00:04 106976 0007366313 2025-04-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry -9.32 2026-07-12T22:00:04 106977 APV7372526 2025-04-22T00:00:00 2025 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 439.75 2026-07-12T22:00:04 106978 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 106979 APV7390951 2025-05-19T00:00:00 2025 4 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 7382.35 2026-07-12T22:00:04 106980 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 106981 0007405419 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 106982 APV7372558 2025-04-22T00:00:00 2025 4 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 82.18 2026-07-12T22:00:04 106983 EXV7388376 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 18.37 2026-07-12T22:00:04 106984 APV7384323 2025-05-08T00:00:00 2025 4 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 0000057423 LAGRANGE COUNTY 18.39 2026-07-12T22:00:04 106985 0007404599 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 106986 APV7371578 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 4631.25 2026-07-12T22:00:04 106987 0007396560 2025-05-28T00:00:00 2025 4 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 1.05 2026-07-12T22:00:04 106988 APV7419726 2025-06-17T00:00:00 2025 4 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 30.71 2026-07-12T22:00:04 106989 HCM7371049 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 106990 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -9408.45 2026-07-12T22:00:04 106991 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-07-12T22:00:04 106992 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380557 GEORGETTA RASDALL 392.32 2026-07-12T22:00:04 106993 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387971 DARRELL BAILEY 543.21 2026-07-12T22:00:04 106994 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 106995 APV7381866 2025-05-05T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4182.4 2026-07-12T22:00:04 106996 APV7364883 2025-04-09T00:00:00 2025 4 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 13219.57 2026-07-12T22:00:04 106997 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250303 TIMOTHY W HAMM 365.06 2026-07-12T22:00:04 106998 APV7380341 2025-05-02T00:00:00 2025 4 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 133500.27 2026-07-12T22:00:04 106999 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308352 SHAUN PUTMAN 1611.53 2026-07-12T22:00:04 107000 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 16795.13 2026-07-12T22:00:04 107001 HCM7389722 2025-05-21T00:00:00 2025 4 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 4861.41 2026-07-12T22:00:04 107002 APV7390951 2025-05-19T00:00:00 2025 4 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 23619.12 2026-07-12T22:00:04 107003 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355714 MARGARET EPPARD 175.23 2026-07-12T22:00:04 107004 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 85.67 2026-07-12T22:00:04 107005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 905.96 2026-07-12T22:00:04 107006 HCM7411243 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.14 2026-07-12T22:00:04 107007 HCM7399249 2025-06-04T00:00:00 2025 4 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 21.7 2026-07-12T22:00:04 107008 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336858 STACY PIERCE 201.19 2026-07-12T22:00:04 107009 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-07-12T22:00:04 107010 HCM7411300 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.1 2026-07-12T22:00:04 107011 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 107012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 502.98 2026-07-12T22:00:04 107013 APV7394224 2025-05-22T00:00:00 2025 4 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 328.26 2026-07-12T22:00:04 107014 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 881.82 2026-07-12T22:00:04 107015 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346008 ANGELA YORK 233.64 2026-07-12T22:00:04 107016 0007412237 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 107017 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107018 APV7373650 2025-04-23T00:00:00 2025 4 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 140.84 2026-07-12T22:00:04 107019 APV7388830 2025-05-15T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 908.0 2026-07-12T22:00:04 107020 APV7370272 2025-04-17T00:00:00 2025 4 580112 Adoption Support - Need 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 2324.44 2026-07-12T22:00:04 107021 0007409308 2025-06-09T00:00:00 2025 4 652131 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 -4427.06 2026-07-12T22:00:04 107022 0007399333 2025-06-02T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -339.12 2026-07-12T22:00:04 107023 HCM7380151 2025-05-07T00:00:00 2025 4 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 1901.45 2026-07-12T22:00:04 107024 EXV7362362 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-07-12T22:00:04 107025 0007376127 2025-04-28T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 107026 APV7411675 2025-06-13T00:00:00 2025 4 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 27952.0 2026-07-12T22:00:04 107027 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267597 BESSIE WOODS 365.06 2026-07-12T22:00:04 107028 HCM7389783 2025-05-21T00:00:00 2025 4 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 82.12 2026-07-12T22:00:04 107029 HCM7399231 2025-06-04T00:00:00 2025 4 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 297.27 2026-07-12T22:00:04 107030 HCM7371035 2025-04-23T00:00:00 2025 4 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 99.0 2026-07-12T22:00:04 107031 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 923.66 2026-07-12T22:00:04 107032 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304962 ROCHELLE BROOKS 301.78 2026-07-12T22:00:04 107033 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257433 JASON DAVIS 146.03 2026-07-12T22:00:04 107034 APV7407611 2025-06-09T00:00:00 2025 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001352 BUCKEYE POWER SALES CO INC 1130.0 2026-07-12T22:00:04 107035 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360883 KATHRYN MURPHY 194.7 2026-07-12T22:00:04 107036 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 434.25 2026-07-12T22:00:04 107037 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337423 MICHAEL CURTIS 239.48 2026-07-12T22:00:04 107038 APV7364833 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067659 PACER SERVICE CENTER 99.99 2026-07-12T22:00:04 107039 APV7388868 2025-05-15T00:00:00 2025 4 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 2749.67 2026-07-12T22:00:04 107040 APV7365768 2025-04-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 21496.8 2026-07-12T22:00:04 107041 APV7411618 2025-06-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 96.75 2026-07-12T22:00:04 107042 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 107043 HCM7361106 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 94.28 2026-07-12T22:00:04 107044 0007373394 2025-04-23T00:00:00 2025 4 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 179.42 2026-07-12T22:00:04 107045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 364.35 2026-07-12T22:00:04 107046 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 12494.3 2026-07-12T22:00:04 107047 APV7362065 2025-04-04T00:00:00 2025 4 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 0000095728 MACONAQUAH SCHOOL CORP 5517.66 2026-07-12T22:00:04 107048 0007393935 2025-05-22T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2743.63 2026-07-12T22:00:04 107049 HCM7411293 2025-06-18T00:00:00 2025 4 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 628.73 2026-07-12T22:00:04 107050 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 253.11 2026-07-12T22:00:04 107051 APV7412343 2025-06-16T00:00:00 2025 4 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 46816.2 2026-07-12T22:00:04 107052 0007380048 2025-05-01T00:00:00 2025 4 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 34106.61 2026-07-12T22:00:04 107053 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311430 LAURA NISWONGER 100.6 2026-07-12T22:00:04 107054 0007412258 2025-06-13T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3550.66 2026-07-12T22:00:04 107055 ARD7374870 2025-04-24T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -25298.77 2026-07-12T22:00:04 107056 0007411225 2025-06-01T00:00:00 2025 4 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 1748.92 2026-07-12T22:00:04 107057 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390402 BRITTANY SCHANTA SCHIDLER 201.19 2026-07-12T22:00:04 107058 0007373267 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.33 2026-07-12T22:00:04 107059 HCM7399233 2025-06-04T00:00:00 2025 4 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 25.27 2026-07-12T22:00:04 107060 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 57517.14 2026-07-12T22:00:04 107061 0007420269 2025-06-20T00:00:00 2025 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 107062 APV7405773 2025-06-05T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 198011.86 2026-07-12T22:00:04 107063 HCM7371034 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 41.92 2026-07-12T22:00:04 107064 0007411225 2025-06-01T00:00:00 2025 4 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 107065 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 241.03 2026-07-12T22:00:04 107066 APV7373650 2025-04-23T00:00:00 2025 4 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 1603.88 2026-07-12T22:00:04 107067 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 705.2 2026-07-12T22:00:04 107068 HCM7399233 2025-06-04T00:00:00 2025 4 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 1610.22 2026-07-12T22:00:04 107069 HCM7389752 2025-05-21T00:00:00 2025 4 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 15.0 2026-07-12T22:00:04 107070 0007373267 2025-04-23T00:00:00 2025 4 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 0.71 2026-07-12T22:00:04 107071 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 107072 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392074 JASON NEIL HENNEY 201.19 2026-07-12T22:00:04 107073 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321551 BRITTANY BRADLEY 865.12 2026-07-12T22:00:04 107074 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298216 DWIGHT RHOADES 817.74 2026-07-12T22:00:04 107075 0007430555 2025-06-24T00:00:00 2025 4 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 2026-07-12T22:00:04 107076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242263 RALPH HARRIS 804.76 2026-07-12T22:00:04 107077 APV7373650 2025-04-23T00:00:00 2025 4 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 1462.25 2026-07-12T22:00:04 107078 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 107079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350672 MICHELE REASONER 460.72 2026-07-12T22:00:04 107080 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107081 APV7407650 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 4793.71 2026-07-12T22:00:04 107082 0007405446 2025-06-05T00:00:00 2025 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107083 0007374346 2025-04-24T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.08 2026-07-12T22:00:04 107084 APV7390951 2025-05-19T00:00:00 2025 4 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 3929.56 2026-07-12T22:00:04 107085 HCM7389687 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107086 0007389623 2025-05-16T00:00:00 2025 4 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 2.7 2026-07-12T22:00:04 107087 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1347.97 2026-07-12T22:00:04 107088 APV7363068 2025-04-04T00:00:00 2025 4 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. 20500.55 2026-07-12T22:00:04 107089 0007384896 2025-05-09T00:00:00 2025 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 360.9 2026-07-12T22:00:04 107090 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257990 RICHARD T MYERS 365.07 2026-07-12T22:00:04 107091 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 664.5 2026-07-12T22:00:04 107092 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000162016 DAVID R. MAXWELL 408.87 2026-07-12T22:00:04 107093 0007403282 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.0 2026-07-12T22:00:04 107094 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 528.52 2026-07-12T22:00:04 107095 0007378891 2025-05-01T00:00:00 2025 4 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 -30.09 2026-07-12T22:00:04 107096 0007411225 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.96 2026-07-12T22:00:04 107097 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 554.9 2026-07-12T22:00:04 107098 0007411225 2025-06-01T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 0.26 2026-07-12T22:00:04 107099 APV7408709 2025-06-10T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 24254.54 2026-07-12T22:00:04 107100 HCM7371035 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 107101 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 107102 APV7400108 2025-06-02T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 3041.06 2026-07-12T22:00:04 107103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387940 STEPHEN ALLEN KIST 97.35 2026-07-12T22:00:04 107104 HCM7371044 2025-04-23T00:00:00 2025 4 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 145.05 2026-07-12T22:00:04 107105 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376187 SHIRLEY RUTLAND-CARTER 1417.19 2026-07-12T22:00:04 107106 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 397821.2 2026-07-12T22:00:04 107107 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 107108 HCM7361132 2025-04-09T00:00:00 2025 4 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 4.74 2026-07-12T22:00:04 107109 0007413292 2025-06-17T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107110 0007403659 2025-06-03T00:00:00 2025 4 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 45.09 2026-07-12T22:00:04 107111 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377220 ERIC MOORE 502.98 2026-07-12T22:00:04 107112 APV7429354 2025-06-23T00:00:00 2025 4 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 221.31 2026-07-12T22:00:04 107113 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 402.38 2026-07-12T22:00:04 107114 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 107115 HCM7380218 2025-05-07T00:00:00 2025 4 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 1290.13 2026-07-12T22:00:04 107116 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 6.35 2026-07-12T22:00:04 107117 HCM7371035 2025-04-23T00:00:00 2025 4 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 946.06 2026-07-12T22:00:04 107118 0007411225 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.26 2026-07-12T22:00:04 107119 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 929.09 2026-07-12T22:00:04 107120 0007419444 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 500.0 2026-07-12T22:00:04 107121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308820 CARRIE HOUSE 362.14 2026-07-12T22:00:04 107122 APV7429354 2025-06-23T00:00:00 2025 4 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 636.96 2026-07-12T22:00:04 107123 0007395682 2025-05-27T00:00:00 2025 4 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 2026-07-12T22:00:04 107124 HCM7380151 2025-05-07T00:00:00 2025 4 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 923.2 2026-07-12T22:00:04 107125 APV7390951 2025-05-19T00:00:00 2025 4 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 98272.03 2026-07-12T22:00:04 107126 0007411399 2025-06-13T00:00:00 2025 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -23.0 2026-07-12T22:00:04 107127 APV7363031 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 10156.25 2026-07-12T22:00:04 107128 APV7366598 2025-04-11T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 -20487.04 2026-07-12T22:00:04 107129 APV7387942 2025-05-14T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 6.0 2026-07-12T22:00:04 107130 0007412237 2025-06-01T00:00:00 2025 4 654715 Det Furn - Tables 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 107131 APV7408589 2025-06-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 1907.86 2026-07-12T22:00:04 107132 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2527.12 2026-07-12T22:00:04 107133 HCM7371052 2025-04-23T00:00:00 2025 4 510101 Payroll 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 5882.22 2026-07-12T22:00:04 107134 0007429648 2025-06-30T00:00:00 2025 4 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 2026-07-12T22:00:04 107135 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 51.0 2026-07-12T22:00:04 107136 APV7382607 2025-05-06T00:00:00 2025 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 106.63 2026-07-12T22:00:04 107137 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 160.47 2026-07-12T22:00:04 107138 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 957.34 2026-07-12T22:00:04 107139 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-07-12T22:00:04 107140 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 107141 0007375194 2025-04-25T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14698.78 2026-07-12T22:00:04 107142 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-07-12T22:00:04 107143 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.26 2026-07-12T22:00:04 107144 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353689 SUSIE JOHNSON 382.26 2026-07-12T22:00:04 107145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343341 MELINDA KAY PALAZZO 544.22 2026-07-12T22:00:04 107146 0007413260 2025-06-17T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 43.25 2026-07-12T22:00:04 107147 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 9159.48 2026-07-12T22:00:04 107148 APV7386125 2025-05-12T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394844 BROOKE GLASCOCK 531.72 2026-07-12T22:00:04 107149 EXV7365976 2025-04-02T00:00:00 2025 4 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 2026-07-12T22:00:04 107150 0007396524 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 3.32 2026-07-12T22:00:04 107151 APV7395875 2025-05-22T00:00:00 2025 4 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 873.42 2026-07-12T22:00:04 107152 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379377 AMBER DIXON 1629.64 2026-07-12T22:00:04 107153 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 292.05 2026-07-12T22:00:04 107154 0007404611 2025-06-04T00:00:00 2025 4 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 363.87 2026-07-12T22:00:04 107155 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 788.92 2026-07-12T22:00:04 107156 HCM7370977 2025-04-23T00:00:00 2025 4 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 3.49 2026-07-12T22:00:04 107157 APV7408629 2025-06-10T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 107158 HCM7399233 2025-06-04T00:00:00 2025 4 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 1.35 2026-07-12T22:00:04 107159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-07-12T22:00:04 107160 APV7429354 2025-06-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 107161 APV7395875 2025-05-22T00:00:00 2025 4 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 1022.95 2026-07-12T22:00:04 107162 APV7364824 2025-04-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 0.0 2026-07-12T22:00:04 107163 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 551.06 2026-07-12T22:00:04 107164 APV7362985 2025-04-07T00:00:00 2025 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.84 2026-07-12T22:00:04 107165 APV7365696 2025-04-10T00:00:00 2025 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 700.25 2026-07-12T22:00:04 107166 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.52 2026-07-12T22:00:04 107167 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248110 KIMBERLY DAWN MOORE 340.72 2026-07-12T22:00:04 107168 0007359603 2025-04-02T00:00:00 2025 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -900.0 2026-07-12T22:00:04 107169 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 233.25 2026-07-12T22:00:04 107170 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 107171 APV7422805 2025-06-20T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431705 CHARITY CHURCH INC 44146.85 2026-07-12T22:00:04 107172 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 241.03 2026-07-12T22:00:04 107173 APV7419755 2025-06-19T00:00:00 2025 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000057167 US BANK 1432.77 2026-07-12T22:00:04 107174 EXV7396286 2025-05-19T00:00:00 2025 4 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 78.38 2026-07-12T22:00:04 107175 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 79.0 2026-07-12T22:00:04 107176 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364143 NICHOLAS MARILLEY 1757.19 2026-07-12T22:00:04 107177 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 107178 0007385776 2025-05-12T00:00:00 2025 4 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 6.55 2026-07-12T22:00:04 107179 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 107180 APV7395877 2025-05-27T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 107181 APV7365632 2025-04-10T00:00:00 2025 4 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 2026-07-12T22:00:04 107182 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343474 STACEY NEVINS 577.87 2026-07-12T22:00:04 107183 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 107184 APV7398513 2025-05-30T00:00:00 2025 4 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 23071.19 2026-07-12T22:00:04 107185 0007399305 2025-05-31T00:00:00 2025 4 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 2350.54 2026-07-12T22:00:04 107186 0007411225 2025-06-01T00:00:00 2025 4 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 35.15 2026-07-12T22:00:04 107187 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 486.75 2026-07-12T22:00:04 107188 0007364549 2025-04-01T00:00:00 2025 4 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 329.43 2026-07-12T22:00:04 107189 EXV7365177 2025-04-01T00:00:00 2025 4 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 209.8 2026-07-12T22:00:04 107190 0007429127 2025-06-23T00:00:00 2025 4 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 201.68 2026-07-12T22:00:04 107191 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 367911.06 2026-07-12T22:00:04 107192 0007412237 2025-06-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.76 2026-07-12T22:00:04 107193 0007357185 2025-04-08T00:00:00 2025 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 295.26 2026-07-12T22:00:04 107194 0007414237 2025-06-18T00:00:00 2025 4 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 -0.06 2026-07-12T22:00:04 107195 HCM7361132 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.22 2026-07-12T22:00:04 107196 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238181 DAPHANE ALFREIDA ROMER 754.46 2026-07-12T22:00:04 107197 APV7407770 2025-06-09T00:00:00 2025 4 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 68935.03 2026-07-12T22:00:04 107198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329325 RAYMOND MILLER 201.19 2026-07-12T22:00:04 107199 APC7419795 2025-06-19T00:00:00 2025 4 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 -513.15 2026-07-12T22:00:04 107200 HCM7411310 2025-06-18T00:00:00 2025 4 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 48518.48 2026-07-12T22:00:04 107201 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 850.0 2026-07-12T22:00:04 107202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384230 KATELYN DODGE 502.97 2026-07-12T22:00:04 107203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251228 CARRIE BADERTSCHER 578.42 2026-07-12T22:00:04 107204 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -39749.12 2026-07-12T22:00:04 107205 0007411225 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 107206 0007429649 2025-06-30T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 36.78 2026-07-12T22:00:04 107207 0007378810 2025-04-30T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 107208 APV7405765 2025-06-05T00:00:00 2025 4 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 69779.8 2026-07-12T22:00:04 107209 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -69595.2 2026-07-12T22:00:04 107210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 212.23 2026-07-12T22:00:04 107211 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 728.71 2026-07-12T22:00:04 107212 HCM7361132 2025-04-09T00:00:00 2025 4 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 32.57 2026-07-12T22:00:04 107213 0007374300 2025-04-24T00:00:00 2025 4 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 -14.76 2026-07-12T22:00:04 107214 0007396524 2025-05-28T00:00:00 2025 4 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 4.08 2026-07-12T22:00:04 107215 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333542 RHONDA SCANK 194.7 2026-07-12T22:00:04 107216 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 107217 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405326 KRISTA WASHLER 402.38 2026-07-12T22:00:04 107218 APV7361985 2025-04-04T00:00:00 2025 4 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 15.56 2026-07-12T22:00:04 107219 APV7364821 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004623 CROSSROADS REHABILITATION CENTER 10153.21 2026-07-12T22:00:04 107220 0007412325 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.8 2026-07-12T22:00:04 107221 APV7394224 2025-05-22T00:00:00 2025 4 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 584.1 2026-07-12T22:00:04 107222 HCM7361042 2025-04-09T00:00:00 2025 4 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 507296.08 2026-07-12T22:00:04 107223 ARD7396124 2025-05-27T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -9.0 2026-07-12T22:00:04 107224 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.69 2026-07-12T22:00:04 107225 HCM7411314 2025-06-18T00:00:00 2025 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 107226 APV7360606 2025-04-02T00:00:00 2025 4 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 123.95 2026-07-12T22:00:04 107227 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 12243.64 2026-07-12T22:00:04 107228 HCM7389752 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 33.56 2026-07-12T22:00:04 107229 0007371170 2025-04-21T00:00:00 2025 4 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 -15.73 2026-07-12T22:00:04 107230 APV7358960 2025-04-01T00:00:00 2025 4 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 34154.19 2026-07-12T22:00:04 107231 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-07-12T22:00:04 107232 HCM7380221 2025-05-07T00:00:00 2025 4 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 2839.64 2026-07-12T22:00:04 107233 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 64096.55 2026-07-12T22:00:04 107234 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 351.9 2026-07-12T22:00:04 107235 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336271 ERIN STRICKLAND 502.98 2026-07-12T22:00:04 107236 APV7371198 2025-04-21T00:00:00 2025 4 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 400567.52 2026-07-12T22:00:04 107237 HCM7411315 2025-06-18T00:00:00 2025 4 517005 Payroll PERF 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 28767.82 2026-07-12T22:00:04 107238 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 107239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 476.02 2026-07-12T22:00:04 107240 APV7363988 2025-04-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000009115 UNITED METHODIST YOUTH HOME 1020.0 2026-07-12T22:00:04 107241 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 107242 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 882.42 2026-07-12T22:00:04 107243 0007385766 2025-05-01T00:00:00 2025 4 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 -73.62 2026-07-12T22:00:04 107244 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 37706.11 2026-07-12T22:00:04 107245 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 107246 0007382318 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1011.27 2026-07-12T22:00:04 107247 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 728.97 2026-07-12T22:00:04 107248 0007390603 2025-05-21T00:00:00 2025 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 107249 APV7398513 2025-05-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 1030.22 2026-07-12T22:00:04 107250 APV7370294 2025-04-17T00:00:00 2025 4 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 1299.87 2026-07-12T22:00:04 107251 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 623.69 2026-07-12T22:00:04 107252 0007378763 2025-04-30T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.6 2026-07-12T22:00:04 107253 0007397443 2025-05-29T00:00:00 2025 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 275.06 2026-07-12T22:00:04 107254 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 600.75 2026-07-12T22:00:04 107255 APV7375407 2025-04-25T00:00:00 2025 4 595540 OutoSt Travel - Airfare 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 44.39 2026-07-12T22:00:04 107256 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 107257 0007363763 2025-04-08T00:00:00 2025 4 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 254.4 2026-07-12T22:00:04 107258 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-07-12T22:00:04 107259 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380284 JAMIE FORMANEK 1545.94 2026-07-12T22:00:04 107260 APV7386200 2025-05-12T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 4534.09 2026-07-12T22:00:04 107261 0007373384 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.23 2026-07-12T22:00:04 107262 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 107263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363683 MATTHEW RENDER 201.19 2026-07-12T22:00:04 107264 HCM7389783 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 245.62 2026-07-12T22:00:04 107265 HCM7389724 2025-05-21T00:00:00 2025 4 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 5706.38 2026-07-12T22:00:04 107266 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386037 MELANIE COX-DAYHUFF 965.71 2026-07-12T22:00:04 107267 0007420289 2025-06-20T00:00:00 2025 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -103.5 2026-07-12T22:00:04 107268 0007399305 2025-05-31T00:00:00 2025 4 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 34.66 2026-07-12T22:00:04 107269 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304562 MELISSA BICKEL 292.05 2026-07-12T22:00:04 107270 0007395617 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-07-12T22:00:04 107271 APV7373650 2025-04-23T00:00:00 2025 4 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 40.23 2026-07-12T22:00:04 107272 APV7417196 2025-06-18T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 231.84 2026-07-12T22:00:04 107273 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 107274 APV7395875 2025-05-22T00:00:00 2025 4 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 979.53 2026-07-12T22:00:04 107275 APV7360606 2025-04-02T00:00:00 2025 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 133.39 2026-07-12T22:00:04 107276 APV7381661 2025-05-05T00:00:00 2025 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 119.2 2026-07-12T22:00:04 107277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388559 ROSHELL C GAMMONS 301.78 2026-07-12T22:00:04 107278 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-07-12T22:00:04 107279 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318386 REGINA MCCASH 350.46 2026-07-12T22:00:04 107280 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388504 BEVERLY S BRUNER 97.35 2026-07-12T22:00:04 107281 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357146 TRINITY WADSWORTH 603.57 2026-07-12T22:00:04 107282 0007365401 2025-04-10T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6007.96 2026-07-12T22:00:04 107283 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279717 KEITH DAEHLER 402.38 2026-07-12T22:00:04 107284 HCM7399183 2025-06-04T00:00:00 2025 4 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 41.24 2026-07-12T22:00:04 107285 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342484 MICHAEL CARTER 402.38 2026-07-12T22:00:04 107286 0007429648 2025-06-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.61 2026-07-12T22:00:04 107287 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 107288 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342924 DEMETRIUS ROWE 253.11 2026-07-12T22:00:04 107289 HCM7399183 2025-06-04T00:00:00 2025 4 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 14.61 2026-07-12T22:00:04 107290 EXV7369613 2025-04-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1.12 2026-07-12T22:00:04 107291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375161 ELIZABETH KOTULSKI 764.52 2026-07-12T22:00:04 107292 APV7417244 2025-06-18T00:00:00 2025 4 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 6001.1 2026-07-12T22:00:04 107293 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078107 FIRST SOURCE BANK 99.0 2026-07-12T22:00:04 107294 APV7365696 2025-04-10T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382382 ABEL and REED LLC 1000.0 2026-07-12T22:00:04 107295 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2319.5 2026-07-12T22:00:04 107296 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 865.12 2026-07-12T22:00:04 107297 HCM7389747 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107298 APV7405765 2025-06-05T00:00:00 2025 4 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 928398.72 2026-07-12T22:00:04 107299 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 47.16 2026-07-12T22:00:04 107300 0007367151 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 107301 0007389623 2025-05-16T00:00:00 2025 4 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 17.52 2026-07-12T22:00:04 107302 0007407372 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 43.36 2026-07-12T22:00:04 107303 EXV7376733 2025-04-22T00:00:00 2025 4 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 30.0 2026-07-12T22:00:04 107304 HCM7371006 2025-04-23T00:00:00 2025 4 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 250.0 2026-07-12T22:00:04 107305 HCM7399288 2025-06-04T00:00:00 2025 4 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 323.5 2026-07-12T22:00:04 107306 ARD7392483 2025-05-20T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 -1379.4 2026-07-12T22:00:04 107307 APV7363988 2025-04-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 481.74 2026-07-12T22:00:04 107308 0007372293 2025-04-22T00:00:00 2025 4 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 -0.34 2026-07-12T22:00:04 107309 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276347 TONYA HOPKINS 365.07 2026-07-12T22:00:04 107310 HCM7411311 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.93 2026-07-12T22:00:04 107311 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 545.16 2026-07-12T22:00:04 107312 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 11703.04 2026-07-12T22:00:04 107313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 511.48 2026-07-12T22:00:04 107314 0007364533 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.06 2026-07-12T22:00:04 107315 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349705 DEANDRA HARRIS 241.43 2026-07-12T22:00:04 107316 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289612 SHEENA KEEN 492.59 2026-07-12T22:00:04 107317 HCM7389733 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107318 APV7413759 2025-06-17T00:00:00 2025 4 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 146394.69 2026-07-12T22:00:04 107319 0007398296 2025-05-29T00:00:00 2025 4 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 312.16 2026-07-12T22:00:04 107320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 149.18 2026-07-12T22:00:04 107321 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1661.95 2026-07-12T22:00:04 107322 HCM7380209 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 400 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 1136.37 2026-07-12T22:00:04 107323 0007429135 2025-06-23T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 107324 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 681.45 2026-07-12T22:00:04 107325 APV7378210 2025-04-30T00:00:00 2025 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 11775.0 2026-07-12T22:00:04 107326 APV7380576 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 496.26 2026-07-12T22:00:04 107327 0007386743 2025-05-13T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 107328 HCM7399233 2025-06-04T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 107329 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285330 CARMAN TURIENTINE 486.75 2026-07-12T22:00:04 107330 HCM7380218 2025-05-07T00:00:00 2025 4 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 16.38 2026-07-12T22:00:04 107331 APV7380637 2025-05-02T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 9736.39 2026-07-12T22:00:04 107332 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 107333 APV7379474 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000408382 LIMELIGHT ANALYTICS LLC 17250.0 2026-07-12T22:00:04 107334 0007406264 2025-06-06T00:00:00 2025 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 107335 HCM7389680 2025-05-21T00:00:00 2025 4 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 3670.44 2026-07-12T22:00:04 107336 0007395586 2025-05-27T00:00:00 2025 4 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 13.2 2026-07-12T22:00:04 107337 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 584.1 2026-07-12T22:00:04 107338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 241.42 2026-07-12T22:00:04 107339 APV7395862 2025-05-27T00:00:00 2025 4 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 11.52 2026-07-12T22:00:04 107340 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355414 LINDA COULTER 392.32 2026-07-12T22:00:04 107341 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 728.72 2026-07-12T22:00:04 107342 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 107343 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-07-12T22:00:04 107344 0007376114 2025-05-01T00:00:00 2025 4 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 12808.76 2026-07-12T22:00:04 107345 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 107346 HCM7399249 2025-06-04T00:00:00 2025 4 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 3368.88 2026-07-12T22:00:04 107347 0007379188 2025-05-08T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 12.12 2026-07-12T22:00:04 107348 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 36869.26 2026-07-12T22:00:04 107349 HCM7361129 2025-04-09T00:00:00 2025 4 518800 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 213.4 2026-07-12T22:00:04 107350 HCM7361065 2025-04-09T00:00:00 2025 4 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 296.83 2026-07-12T22:00:04 107351 0007364534 2025-04-09T00:00:00 2025 4 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 46.58 2026-07-12T22:00:04 107352 0007379177 2025-05-08T00:00:00 2025 4 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 52.52 2026-07-12T22:00:04 107353 APV7373650 2025-04-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 107354 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000259999 PENNY FARABEE 620.27 2026-07-12T22:00:04 107355 HCM7361043 2025-04-09T00:00:00 2025 4 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 63.09 2026-07-12T22:00:04 107356 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.21 2026-07-12T22:00:04 107357 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1403.98 2026-07-12T22:00:04 107358 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241134 BRIAN GUERNSEY 377.23 2026-07-12T22:00:04 107359 HCM7411300 2025-06-18T00:00:00 2025 4 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 2937.4 2026-07-12T22:00:04 107360 0007387680 2025-05-14T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 107361 HCM7411250 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.73 2026-07-12T22:00:04 107362 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368940 MILDRED SMITH 350.46 2026-07-12T22:00:04 107363 APV7429354 2025-06-23T00:00:00 2025 4 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 377.23 2026-07-12T22:00:04 107364 APV7395875 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 107365 APV7389970 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 5209.41 2026-07-12T22:00:04 107366 0007392093 2025-05-20T00:00:00 2025 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 44.13 2026-07-12T22:00:04 107367 0007411225 2025-06-01T00:00:00 2025 4 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 25.09 2026-07-12T22:00:04 107368 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.04 2026-07-12T22:00:04 107369 APV7367556 2025-04-14T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 23912.1 2026-07-12T22:00:04 107370 0007420289 2025-06-20T00:00:00 2025 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -11735.13 2026-07-12T22:00:04 107371 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 10525.5 2026-07-12T22:00:04 107372 APC7382609 2025-05-06T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK -660.0 2026-07-12T22:00:04 107373 0007408360 2025-06-10T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1875.0 2026-07-12T22:00:04 107374 0007373280 2025-04-23T00:00:00 2025 4 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 1.31 2026-07-12T22:00:04 107375 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 107376 0007368982 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 593550.89 2026-07-12T22:00:04 107377 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 1778.31 2026-07-12T22:00:04 107378 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377171 BRITTANY PRAWAT 194.7 2026-07-12T22:00:04 107379 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361473 ERIN CARTER 100.6 2026-07-12T22:00:04 107380 0007380048 2025-05-01T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 107381 HCM7380183 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 107382 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 107383 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 190.8 2026-07-12T22:00:04 107384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 319.09 2026-07-12T22:00:04 107385 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388401 DOLORES POSSO 457.54 2026-07-12T22:00:04 107386 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 328.27 2026-07-12T22:00:04 107387 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370531 STEPHANIE AKINMULERO 828.5 2026-07-12T22:00:04 107388 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 292.05 2026-07-12T22:00:04 107389 APV7395872 2025-05-27T00:00:00 2025 4 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 0000204527 BOONE COUNTY ECONOMIC DEVELOPMENT -15193.72 2026-07-12T22:00:04 107390 APV7371198 2025-04-21T00:00:00 2025 4 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 9592.31 2026-07-12T22:00:04 107391 APV7413619 2025-06-17T00:00:00 2025 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 0.0 2026-07-12T22:00:04 107392 0007390545 2025-05-19T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2.7 2026-07-12T22:00:04 107393 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346550 DIANA BROWN 490.7 2026-07-12T22:00:04 107394 0007382318 2025-05-01T00:00:00 2025 4 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 101.23 2026-07-12T22:00:04 107395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325461 AMY SWEETMAN 955.66 2026-07-12T22:00:04 107396 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241554 LORI AND TIM REYNOLDS 502.98 2026-07-12T22:00:04 107397 0007411225 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.29 2026-07-12T22:00:04 107398 APV7384307 2025-05-08T00:00:00 2025 4 531030 Prof Serv - 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. 500.0 2026-07-12T22:00:04 107399 0007358074 2025-04-08T00:00:00 2025 4 652131 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 61.83 2026-07-12T22:00:04 107400 APV7366544 2025-04-11T00:00:00 2025 4 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 428.4 2026-07-12T22:00:04 107401 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357401 BARBARA E MILLER 241.43 2026-07-12T22:00:04 107402 APV7376352 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 107403 APV7373707 2025-04-23T00:00:00 2025 4 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 1765.35 2026-07-12T22:00:04 107404 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.95 2026-07-12T22:00:04 107405 APV7395054 2025-05-23T00:00:00 2025 4 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 8377.48 2026-07-12T22:00:04 107406 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355177 HEIDI CLARK 447.81 2026-07-12T22:00:04 107407 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000205379 ANGELA AMIR RIDEOUT 97.35 2026-07-12T22:00:04 107408 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406153 KRISTEN MCSWEENEY 684.05 2026-07-12T22:00:04 107409 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385625 LINDA L YORK 292.05 2026-07-12T22:00:04 107410 HCM7371044 2025-04-23T00:00:00 2025 4 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 166.34 2026-07-12T22:00:04 107411 0007393913 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 295.89 2026-07-12T22:00:04 107412 APV7373650 2025-04-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 107413 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392071 CHEYENNE A DEAN 362.14 2026-07-12T22:00:04 107414 APV7377249 2025-04-28T00:00:00 2025 4 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 9634.29 2026-07-12T22:00:04 107415 APV7395862 2025-05-27T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 107416 APV7363782 2025-04-08T00:00:00 2025 4 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 6276.9 2026-07-12T22:00:04 107417 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3550.0 2026-07-12T22:00:04 107418 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 657.83 2026-07-12T22:00:04 107419 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 436.0 2026-07-12T22:00:04 107420 APV7394909 2025-05-23T00:00:00 2025 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 73121.1 2026-07-12T22:00:04 107421 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 2532.6 2026-07-12T22:00:04 107422 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 107423 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343905 HEATH YODER 362.14 2026-07-12T22:00:04 107424 APV7363069 2025-04-07T00:00:00 2025 4 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 -41518.75 2026-07-12T22:00:04 107425 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 710.5 2026-07-12T22:00:04 107426 HCM7399240 2025-06-04T00:00:00 2025 4 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 340.76 2026-07-12T22:00:04 107427 0007384128 2025-05-08T00:00:00 2025 4 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 -2.4 2026-07-12T22:00:04 107428 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 107429 HCM7380202 2025-05-07T00:00:00 2025 4 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 1523.8 2026-07-12T22:00:04 107430 HCM7399257 2025-06-04T00:00:00 2025 4 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 0.68 2026-07-12T22:00:04 107431 0007411225 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.29 2026-07-12T22:00:04 107432 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 528.52 2026-07-12T22:00:04 107433 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 281.47 2026-07-12T22:00:04 107434 APV7395875 2025-05-22T00:00:00 2025 4 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 867.97 2026-07-12T22:00:04 107435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 482.86 2026-07-12T22:00:04 107436 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325838 PRISCILLA SIMMONS 392.11 2026-07-12T22:00:04 107437 0007412237 2025-06-01T00:00:00 2025 4 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 2.57 2026-07-12T22:00:04 107438 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 590.69 2026-07-12T22:00:04 107439 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311190 TRACY LIVINGTON 175.23 2026-07-12T22:00:04 107440 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372436 RONDA DAVIS 643.81 2026-07-12T22:00:04 107441 APV7367416 2025-04-14T00:00:00 2025 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 295.77 2026-07-12T22:00:04 107442 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 46682.7 2026-07-12T22:00:04 107443 0007396549 2025-05-28T00:00:00 2025 4 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 92.35 2026-07-12T22:00:04 107444 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 107445 HCM7411310 2025-06-18T00:00:00 2025 4 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 189.32 2026-07-12T22:00:04 107446 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 744.4 2026-07-12T22:00:04 107447 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.66 2026-07-12T22:00:04 107448 APV7381866 2025-05-05T00:00:00 2025 4 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 26505.0 2026-07-12T22:00:04 107449 APV7362050 2025-04-03T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000072957 IDEXX DISTRIBUTION, INC. 1846.66 2026-07-12T22:00:04 107450 APV7364883 2025-04-09T00:00:00 2025 4 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 1820.0 2026-07-12T22:00:04 107451 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 23392.37 2026-07-12T22:00:04 107452 0007401684 2025-06-08T00:00:00 2025 4 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 73.66 2026-07-12T22:00:04 107453 0007410201 2025-06-12T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.83 2026-07-12T22:00:04 107454 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 212148.68 2026-07-12T22:00:04 107455 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370921 ADAM LIVINGSTON 194.7 2026-07-12T22:00:04 107456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 402.38 2026-07-12T22:00:04 107457 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294254 BEVERLY FRANKLIN 194.7 2026-07-12T22:00:04 107458 0007380063 2025-05-08T00:00:00 2025 4 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 322.22 2026-07-12T22:00:04 107459 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304072 TOMMY GARDNER 362.14 2026-07-12T22:00:04 107460 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 292.05 2026-07-12T22:00:04 107461 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1643.07 2026-07-12T22:00:04 107462 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 126.6 2026-07-12T22:00:04 107463 0007396545 2025-05-28T00:00:00 2025 4 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 414.42 2026-07-12T22:00:04 107464 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 18059.13 2026-07-12T22:00:04 107465 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 107466 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-07-12T22:00:04 107467 APV7395875 2025-05-22T00:00:00 2025 4 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 243.37 2026-07-12T22:00:04 107468 0007393983 2025-05-22T00:00:00 2025 4 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 4.33 2026-07-12T22:00:04 107469 0007358074 2025-04-08T00:00:00 2025 4 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 1981.1 2026-07-12T22:00:04 107470 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 798.27 2026-07-12T22:00:04 107471 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 107472 0007403266 2025-06-08T00:00:00 2025 4 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 7560.77 2026-07-12T22:00:04 107473 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 107474 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 68479.58 2026-07-12T22:00:04 107475 APV7400004 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 354426.27 2026-07-12T22:00:04 107476 APV7370220 2025-04-17T00:00:00 2025 4 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. 13390.0 2026-07-12T22:00:04 107477 APV7373650 2025-04-23T00:00:00 2025 4 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 905.35 2026-07-12T22:00:04 107478 0007372270 2025-04-22T00:00:00 2025 4 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 13880.88 2026-07-12T22:00:04 107479 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 146611.0 2026-07-12T22:00:04 107480 APV7397732 2025-05-29T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 39075.17 2026-07-12T22:00:04 107481 0007372239 2025-04-22T00:00:00 2025 4 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 -11.47 2026-07-12T22:00:04 107482 APV7369234 2025-04-16T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.11 2026-07-12T22:00:04 107483 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1851.58 2026-07-12T22:00:04 107484 APV7367440 2025-04-14T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-07-12T22:00:04 107485 HCM7371045 2025-04-23T00:00:00 2025 4 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 2592.34 2026-07-12T22:00:04 107486 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 812.09 2026-07-12T22:00:04 107487 HCM7371027 2025-04-23T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 107488 APV7388879 2025-05-15T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-07-12T22:00:04 107489 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 677.16 2026-07-12T22:00:04 107490 APV7405644 2025-06-04T00:00:00 2025 4 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 8.44 2026-07-12T22:00:04 107491 APV7397675 2025-05-29T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 325.56 2026-07-12T22:00:04 107492 0007411225 2025-06-01T00:00:00 2025 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 107493 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 219.3 2026-07-12T22:00:04 107494 HCM7389720 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 656.5 2026-07-12T22:00:04 107495 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 107496 APV7373650 2025-04-23T00:00:00 2025 4 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 241.43 2026-07-12T22:00:04 107497 APV7409574 2025-06-11T00:00:00 2025 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000061498 KROGER LPL 45.8 2026-07-12T22:00:04 107498 APV7371198 2025-04-21T00:00:00 2025 4 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 90429.22 2026-07-12T22:00:04 107499 HCM7371023 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 46.55 2026-07-12T22:00:04 107500 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166892 ANNE M. FISHER 97.35 2026-07-12T22:00:04 107501 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-07-12T22:00:04 107502 HCM7380209 2025-05-07T00:00:00 2025 4 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 13124.9 2026-07-12T22:00:04 107503 APV7394218 2025-05-22T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 1144.37 2026-07-12T22:00:04 107504 0007399304 2025-05-31T00:00:00 2025 4 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 13044.2 2026-07-12T22:00:04 107505 0007393023 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107506 0007432743 2025-06-27T00:00:00 2025 4 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 4900.0 2026-07-12T22:00:04 107507 APV7413759 2025-06-17T00:00:00 2025 4 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 4729.68 2026-07-12T22:00:04 107508 APV7374575 2025-04-24T00:00:00 2025 4 538922 Const -BuildRepair-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 1922.58 2026-07-12T22:00:04 107509 APV7382654 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000065514 RIVER VALLEY RESOURCES, INC -197.75 2026-07-12T22:00:04 107510 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 107511 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379937 LACEY ROBBINS 292.05 2026-07-12T22:00:04 107512 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306707 RHONDA EASTWOOD 97.35 2026-07-12T22:00:04 107513 0007431889 2025-06-26T00:00:00 2025 4 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 0.72 2026-07-12T22:00:04 107514 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389853 CANDY R CARSON 301.78 2026-07-12T22:00:04 107515 0007412237 2025-06-01T00:00:00 2025 4 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 1.53 2026-07-12T22:00:04 107516 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 34750.0 2026-07-12T22:00:04 107517 APV7377175 2025-04-29T00:00:00 2025 4 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 2846.25 2026-07-12T22:00:04 107518 HCM7380257 2025-05-07T00:00:00 2025 4 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 3860.22 2026-07-12T22:00:04 107519 0007380063 2025-05-08T00:00:00 2025 4 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 289.06 2026-07-12T22:00:04 107520 APV7413760 2025-06-17T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 106574.2 2026-07-12T22:00:04 107521 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 441.21 2026-07-12T22:00:04 107522 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1630.44 2026-07-12T22:00:04 107523 APV7358960 2025-04-01T00:00:00 2025 4 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, 101479.33 2026-07-12T22:00:04 107524 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351333 TRACI BREETZ 1168.51 2026-07-12T22:00:04 107525 0007383278 2025-05-07T00:00:00 2025 4 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 -14302.35 2026-07-12T22:00:04 107526 HCM7371052 2025-04-23T00:00:00 2025 4 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 741.24 2026-07-12T22:00:04 107527 APV7411601 2025-06-11T00:00:00 2025 4 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 2.84 2026-07-12T22:00:04 107528 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 684.05 2026-07-12T22:00:04 107529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.09 2026-07-12T22:00:04 107530 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000211969 EDNA LOGSDON 449.76 2026-07-12T22:00:04 107531 0007380048 2025-05-01T00:00:00 2025 4 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 309523.18 2026-07-12T22:00:04 107532 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 107533 0007379167 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 740.46 2026-07-12T22:00:04 107534 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 430.8 2026-07-12T22:00:04 107535 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325258 LINDA HUTCHASON 201.19 2026-07-12T22:00:04 107536 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 107537 APV7395875 2025-05-22T00:00:00 2025 4 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 414.13 2026-07-12T22:00:04 107538 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 805.2 2026-07-12T22:00:04 107539 0007403259 2025-06-08T00:00:00 2025 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 61.65 2026-07-12T22:00:04 107540 0007375279 2025-04-25T00:00:00 2025 4 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 98.98 2026-07-12T22:00:04 107541 HCM7399183 2025-06-04T00:00:00 2025 4 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 100.95 2026-07-12T22:00:04 107542 0007369927 2025-04-17T00:00:00 2025 4 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 2331.15 2026-07-12T22:00:04 107543 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321677 TOMMY GROSS 1005.95 2026-07-12T22:00:04 107544 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296781 HEATHER COOKSEY 136.29 2026-07-12T22:00:04 107545 APV7406808 2025-06-06T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 228667.4 2026-07-12T22:00:04 107546 0007407378 2025-06-09T00:00:00 2025 4 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -650.0 2026-07-12T22:00:04 107547 0007409310 2025-06-10T00:00:00 2025 4 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 63.86 2026-07-12T22:00:04 107548 APV7407756 2025-06-09T00:00:00 2025 4 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 445.86 2026-07-12T22:00:04 107549 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 107550 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 374.8 2026-07-12T22:00:04 107551 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 219.3 2026-07-12T22:00:04 107552 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277161 TRACY SLAUTER 240.22 2026-07-12T22:00:04 107553 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378727 BRIAN PARSLEY 100.59 2026-07-12T22:00:04 107554 HCM7380202 2025-05-07T00:00:00 2025 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 80.77 2026-07-12T22:00:04 107555 EXV7409908 2025-06-02T00:00:00 2025 4 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 95.7 2026-07-12T22:00:04 107556 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 817.74 2026-07-12T22:00:04 107557 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-07-12T22:00:04 107558 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324830 ANGELICA ROJAS 201.19 2026-07-12T22:00:04 107559 0007392035 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.08 2026-07-12T22:00:04 107560 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355176 DIXIE AUSTIN 408.87 2026-07-12T22:00:04 107561 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245413 SUSAN LENTS 627.11 2026-07-12T22:00:04 107562 APV7394188 2025-05-22T00:00:00 2025 4 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 61139.49 2026-07-12T22:00:04 107563 HCM7361132 2025-04-09T00:00:00 2025 4 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 56794.27 2026-07-12T22:00:04 107564 HCM7411300 2025-06-18T00:00:00 2025 4 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 672.42 2026-07-12T22:00:04 107565 HCM7389715 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.27 2026-07-12T22:00:04 107566 APV7373650 2025-04-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 107567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311648 TONI MAYBERRY 362.14 2026-07-12T22:00:04 107568 APV7391243 2025-05-19T00:00:00 2025 4 573100 Grants - Nonprofit 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 1750.77 2026-07-12T22:00:04 107569 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386890 LUIS FIGUEROA 389.4 2026-07-12T22:00:04 107570 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 470.0 2026-07-12T22:00:04 107571 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1450.78 2026-07-12T22:00:04 107572 APV7413759 2025-06-17T00:00:00 2025 4 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 88956.34 2026-07-12T22:00:04 107573 APV7406736 2025-06-06T00:00:00 2025 4 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 52946.0 2026-07-12T22:00:04 107574 APV7405644 2025-06-04T00:00:00 2025 4 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 52.06 2026-07-12T22:00:04 107575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371784 CHERYL HALLOW 342.02 2026-07-12T22:00:04 107576 0007411225 2025-06-01T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 107577 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 653.03 2026-07-12T22:00:04 107578 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303956 SHANTEL HARRIS 447.05 2026-07-12T22:00:04 107579 APV7387864 2025-05-14T00:00:00 2025 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3548.0 2026-07-12T22:00:04 107580 APV7381866 2025-05-05T00:00:00 2025 4 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 3327.52 2026-07-12T22:00:04 107581 APV7369285 2025-04-16T00:00:00 2025 4 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 3457.75 2026-07-12T22:00:04 107582 0007376965 2025-04-29T00:00:00 2025 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 157.07 2026-07-12T22:00:04 107583 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 107584 0007420337 2025-06-20T00:00:00 2025 4 590110 Real Estate Rentals 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 -701.37 2026-07-12T22:00:04 107585 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343907 JAMES WALTON 330.99 2026-07-12T22:00:04 107586 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.8 2026-07-12T22:00:04 107587 EXV7381017 2025-04-28T00:00:00 2025 4 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 459.88 2026-07-12T22:00:04 107588 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 107589 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 12381.25 2026-07-12T22:00:04 107590 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 438.6 2026-07-12T22:00:04 107591 0007364604 2025-04-09T00:00:00 2025 4 519503 Payroll 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 1.32 2026-07-12T22:00:04 107592 APV7398508 2025-05-30T00:00:00 2025 4 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 208.9 2026-07-12T22:00:04 107593 0007374346 2025-04-24T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.43 2026-07-12T22:00:04 107594 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 678.21 2026-07-12T22:00:04 107595 APV7376352 2025-04-28T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 107596 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 107597 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000170768 JENNIFER SCHUETZ 506.22 2026-07-12T22:00:04 107598 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-07-12T22:00:04 107599 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.59 2026-07-12T22:00:04 107600 HCM7399233 2025-06-04T00:00:00 2025 4 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 102.5 2026-07-12T22:00:04 107601 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 2199.33 2026-07-12T22:00:04 107602 APV7371198 2025-04-21T00:00:00 2025 4 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 6195.63 2026-07-12T22:00:04 107603 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3544.32 2026-07-12T22:00:04 107604 0007401679 2025-06-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 94.65 2026-07-12T22:00:04 107605 APV7413759 2025-06-17T00:00:00 2025 4 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 3212.23 2026-07-12T22:00:04 107606 0007380293 2025-05-01T00:00:00 2025 4 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 67655.31 2026-07-12T22:00:04 107607 APV7377202 2025-04-29T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 133.47 2026-07-12T22:00:04 107608 HCM7389743 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107609 0007411225 2025-06-01T00:00:00 2025 4 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 8.45 2026-07-12T22:00:04 107610 APV7392195 2025-05-20T00:00:00 2025 4 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 17775.0 2026-07-12T22:00:04 107611 HCM7411243 2025-06-18T00:00:00 2025 4 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 397.35 2026-07-12T22:00:04 107612 HCM7361126 2025-04-09T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 107613 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 107614 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 899.13 2026-07-12T22:00:04 107615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 241.43 2026-07-12T22:00:04 107616 0007431214 2025-06-25T00:00:00 2025 4 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 -8.33 2026-07-12T22:00:04 107617 0007411225 2025-06-01T00:00:00 2025 4 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 522.97 2026-07-12T22:00:04 107618 0007357163 2025-04-08T00:00:00 2025 4 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 1911.18 2026-07-12T22:00:04 107619 HCM7371035 2025-04-23T00:00:00 2025 4 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 10.38 2026-07-12T22:00:04 107620 0007412237 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 107621 0007392970 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.0 2026-07-12T22:00:04 107622 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 107623 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329056 GLOBAL PREPARATORY ACADEMY 3807.7 2026-07-12T22:00:04 107624 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368410 JESSICA BERRY 402.38 2026-07-12T22:00:04 107625 HCM7371018 2025-04-23T00:00:00 2025 4 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 360.11 2026-07-12T22:00:04 107626 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 364.35 2026-07-12T22:00:04 107627 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 66949.08 2026-07-12T22:00:04 107628 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 643.81 2026-07-12T22:00:04 107629 0007412237 2025-06-01T00:00:00 2025 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 107630 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 15.29 2026-07-12T22:00:04 107631 0007375258 2025-04-25T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 107632 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095743 WAWASEE COMMUNITY SCHOOL CORP 3605.32 2026-07-12T22:00:04 107633 0007373357 2025-04-23T00:00:00 2025 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.65 2026-07-12T22:00:04 107634 0007376111 2025-04-28T00:00:00 2025 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 371.39 2026-07-12T22:00:04 107635 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 241.03 2026-07-12T22:00:04 107636 HCM7411299 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.16 2026-07-12T22:00:04 107637 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 15000.0 2026-07-12T22:00:04 107638 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 107639 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 4004.74 2026-07-12T22:00:04 107640 APV7395875 2025-05-22T00:00:00 2025 4 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 212.23 2026-07-12T22:00:04 107641 APV7387055 2025-05-13T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 7871.16 2026-07-12T22:00:04 107642 APV7371582 2025-04-21T00:00:00 2025 4 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. 34977.01 2026-07-12T22:00:04 107643 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 16736.5 2026-07-12T22:00:04 107644 APV7404794 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 107645 HCM7370977 2025-04-23T00:00:00 2025 4 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 65.55 2026-07-12T22:00:04 107646 0007380114 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 107647 APV7400002 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3199.37 2026-07-12T22:00:04 107648 0007404599 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-07-12T22:00:04 107649 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-07-12T22:00:04 107650 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 264.36 2026-07-12T22:00:04 107651 0007385826 2025-05-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14473.7 2026-07-12T22:00:04 107652 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 107653 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 107654 HCM7399249 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.52 2026-07-12T22:00:04 107655 0007391969 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1007.53 2026-07-12T22:00:04 107656 HCM7389692 2025-05-21T00:00:00 2025 4 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 132.1 2026-07-12T22:00:04 107657 0007381372 2025-05-05T00:00:00 2025 4 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 -4.6 2026-07-12T22:00:04 107658 APV7374734 2025-04-24T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 12582.58 2026-07-12T22:00:04 107659 0007376114 2025-05-01T00:00:00 2025 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 43.84 2026-07-12T22:00:04 107660 APV7374654 2025-04-24T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-07-12T22:00:04 107661 HCM7380223 2025-05-07T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 107662 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 25197.52 2026-07-12T22:00:04 107663 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364458 NEUROLOGY OUTREACH CLINICS LLC 14.0 2026-07-12T22:00:04 107664 0007412298 2025-06-16T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 0.0 2026-07-12T22:00:04 107665 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370709 DAVID SKAGGS 330.99 2026-07-12T22:00:04 107666 APV7390951 2025-05-19T00:00:00 2025 4 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 7057.42 2026-07-12T22:00:04 107667 HCM7380257 2025-05-07T00:00:00 2025 4 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 1583.0 2026-07-12T22:00:04 107668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 929.1 2026-07-12T22:00:04 107669 APV7387055 2025-05-13T00:00:00 2025 4 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 23539.74 2026-07-12T22:00:04 107670 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-07-12T22:00:04 107671 0007398296 2025-05-29T00:00:00 2025 4 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 0.38 2026-07-12T22:00:04 107672 APV7419794 2025-06-19T00:00:00 2025 4 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 2875.59 2026-07-12T22:00:04 107673 APV7422648 2025-06-20T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 67402.32 2026-07-12T22:00:04 107674 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 107675 0007409310 2025-06-10T00:00:00 2025 4 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 28.79 2026-07-12T22:00:04 107676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.14 2026-07-12T22:00:04 107677 APV7366573 2025-04-11T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 1314.63 2026-07-12T22:00:04 107678 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 107679 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 316.75 2026-07-12T22:00:04 107680 0007372270 2025-04-22T00:00:00 2025 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 291.14 2026-07-12T22:00:04 107681 HCM7360993 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 107682 APV7373650 2025-04-23T00:00:00 2025 4 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 438.0 2026-07-12T22:00:04 107683 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 800.53 2026-07-12T22:00:04 107684 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 107685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 589.69 2026-07-12T22:00:04 107686 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245848 JASON GASKIN 681.45 2026-07-12T22:00:04 107687 APV7410495 2025-06-04T00:00:00 2025 4 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 538.81 2026-07-12T22:00:04 107688 APV7392291 2025-05-20T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 531.71 2026-07-12T22:00:04 107689 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-07-12T22:00:04 107690 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 442.55 2026-07-12T22:00:04 107691 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2355.3 2026-07-12T22:00:04 107692 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 292.05 2026-07-12T22:00:04 107693 EXV7365177 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 107694 0007379192 2025-05-08T00:00:00 2025 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 105.46 2026-07-12T22:00:04 107695 APV7371198 2025-04-21T00:00:00 2025 4 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 202165.01 2026-07-12T22:00:04 107696 0007393966 2025-05-22T00:00:00 2025 4 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 31.05 2026-07-12T22:00:04 107697 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-07-12T22:00:04 107698 0007429132 2025-06-23T00:00:00 2025 4 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 644.49 2026-07-12T22:00:04 107699 0007412237 2025-06-01T00:00:00 2025 4 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 4.63 2026-07-12T22:00:04 107700 APV7383456 2025-05-06T00:00:00 2025 4 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.51 2026-07-12T22:00:04 107701 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 107702 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 1034.64 2026-07-12T22:00:04 107703 0007412259 2025-06-18T00:00:00 2025 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 34.86 2026-07-12T22:00:04 107704 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 954.46 2026-07-12T22:00:04 107705 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341356 TIMOTHY COFFMAN 1046.7 2026-07-12T22:00:04 107706 APV7372725 2025-04-22T00:00:00 2025 4 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 527340.19 2026-07-12T22:00:04 107707 HCM7411257 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.29 2026-07-12T22:00:04 107708 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 12982.16 2026-07-12T22:00:04 107709 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268931 CORNELIA EVANS 812.4 2026-07-12T22:00:04 107710 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-12T22:00:04 107711 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 214.17 2026-07-12T22:00:04 107712 APV7395875 2025-05-22T00:00:00 2025 4 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 330.99 2026-07-12T22:00:04 107713 APV7360607 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000056586 CITY OF RICHMOND INDIANA 4515.0 2026-07-12T22:00:04 107714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000185089 LORI J CLARK 241.43 2026-07-12T22:00:04 107715 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326254 AMBER SCHWARTZ 226.33 2026-07-12T22:00:04 107716 APV7407611 2025-06-09T00:00:00 2025 4 520106 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 32.66 2026-07-12T22:00:04 107717 0007380075 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.68 2026-07-12T22:00:04 107718 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258499 JENNIFER MICHELLE OLSEN 365.06 2026-07-12T22:00:04 107719 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385344 DEIRDRE MOFFITT 80.48 2026-07-12T22:00:04 107720 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-07-12T22:00:04 107721 APV7381866 2025-05-05T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 78511.5 2026-07-12T22:00:04 107722 APV7409573 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26124.28 2026-07-12T22:00:04 107723 APV7376343 2025-04-28T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1398.36 2026-07-12T22:00:04 107724 0007411225 2025-06-01T00:00:00 2025 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-07-12T22:00:04 107725 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 366.28 2026-07-12T22:00:04 107726 APV7372635 2025-04-22T00:00:00 2025 4 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 6511.76 2026-07-12T22:00:04 107727 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329994 JOANNA GOLANDO 629.13 2026-07-12T22:00:04 107728 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367954 MALENDA HEATH 201.19 2026-07-12T22:00:04 107729 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 107730 APV7366604 2025-04-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 170.52 2026-07-12T22:00:04 107731 HCM7380151 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25.13 2026-07-12T22:00:04 107732 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 22.5 2026-07-12T22:00:04 107733 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 107734 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 724.28 2026-07-12T22:00:04 107735 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401717 BRIAN J PINNINGTON 292.05 2026-07-12T22:00:04 107736 HCM7411243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.05 2026-07-12T22:00:04 107737 0007411225 2025-06-01T00:00:00 2025 4 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 2160.32 2026-07-12T22:00:04 107738 APV7388879 2025-05-15T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-07-12T22:00:04 107739 0007412237 2025-06-01T00:00:00 2025 4 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 107740 0007431197 2025-06-25T00:00:00 2025 4 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 -223.03 2026-07-12T22:00:04 107741 APV7394194 2025-05-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 100000.0 2026-07-12T22:00:04 107742 0007364565 2025-04-01T00:00:00 2025 4 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 272.2 2026-07-12T22:00:04 107743 0007372270 2025-04-22T00:00:00 2025 4 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 14643.02 2026-07-12T22:00:04 107744 0007380048 2025-05-01T00:00:00 2025 4 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 3.72 2026-07-12T22:00:04 107745 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132936 SUSAN KAY PENNINGTON 377.23 2026-07-12T22:00:04 107746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 525.69 2026-07-12T22:00:04 107747 0007431258 2025-06-25T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -3917459.07 2026-07-12T22:00:04 107748 APV7381743 2025-05-05T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 107749 APV7429354 2025-06-23T00:00:00 2025 4 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 1076.77 2026-07-12T22:00:04 107750 HCM7380202 2025-05-07T00:00:00 2025 4 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 42.9 2026-07-12T22:00:04 107751 APV7395875 2025-05-22T00:00:00 2025 4 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 1810.71 2026-07-12T22:00:04 107752 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375161 ELIZABETH KOTULSKI 531.72 2026-07-12T22:00:04 107753 APV7394317 2025-05-22T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000396028 ANNA C ROSS 2500.0 2026-07-12T22:00:04 107754 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.54 2026-07-12T22:00:04 107755 HCM7389783 2025-05-21T00:00:00 2025 4 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 1278.5 2026-07-12T22:00:04 107756 HCM7399240 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2288.57 2026-07-12T22:00:04 107757 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 2027.79 2026-07-12T22:00:04 107758 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1556.0 2026-07-12T22:00:04 107759 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 450.9 2026-07-12T22:00:04 107760 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 258.0 2026-07-12T22:00:04 107761 0007375258 2025-04-25T00:00:00 2025 4 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 8.69 2026-07-12T22:00:04 107762 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 107763 0007384028 2025-05-07T00:00:00 2025 4 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 139.23 2026-07-12T22:00:04 107764 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 7167.54 2026-07-12T22:00:04 107765 HCM7399249 2025-06-04T00:00:00 2025 4 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 25652.39 2026-07-12T22:00:04 107766 APV7395875 2025-05-22T00:00:00 2025 4 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 305.48 2026-07-12T22:00:04 107767 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 4022.74 2026-07-12T22:00:04 107768 0007373363 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 107769 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414773 MELODY LYNN DAVIS 549.44 2026-07-12T22:00:04 107770 APV7358836 2025-04-01T00:00:00 2025 4 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 195.19 2026-07-12T22:00:04 107771 HCM7389732 2025-05-21T00:00:00 2025 4 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 506.49 2026-07-12T22:00:04 107772 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334306 PEGGY BURTON 563.33 2026-07-12T22:00:04 107773 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 297.56 2026-07-12T22:00:04 107774 0007407429 2025-06-09T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 107775 0007408384 2025-06-10T00:00:00 2025 4 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 -236.93 2026-07-12T22:00:04 107776 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.55 2026-07-12T22:00:04 107777 APV7396801 2025-05-23T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.08 2026-07-12T22:00:04 107778 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391586 NICHOLAS GARRETT LEAF 233.64 2026-07-12T22:00:04 107779 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 107780 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 107781 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 348.9 2026-07-12T22:00:04 107782 APV7374629 2025-04-24T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000071441 AFFILIATED SERVICE PROVIDERS 166086.0 2026-07-12T22:00:04 107783 0007380048 2025-05-01T00:00:00 2025 4 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 11992.75 2026-07-12T22:00:04 107784 0007380063 2025-05-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 107785 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379883 JUSTIN WHITE 120.71 2026-07-12T22:00:04 107786 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317467 LISHA BROWN 934.56 2026-07-12T22:00:04 107787 APV7399952 2025-06-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 63636.36 2026-07-12T22:00:04 107788 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -70758.02 2026-07-12T22:00:04 107789 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090301 BUSINESS HEALTH PLUS INC 14.0 2026-07-12T22:00:04 107790 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -10540.16 2026-07-12T22:00:04 107791 0007411225 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 32.57 2026-07-12T22:00:04 107792 APV7364883 2025-04-09T00:00:00 2025 4 571209 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 227599.97 2026-07-12T22:00:04 107793 APV7403941 2025-06-03T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240835 BRENDA JEAN CANTWELL 3931.42 2026-07-12T22:00:04 107794 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 525.6 2026-07-12T22:00:04 107795 0007411225 2025-06-01T00:00:00 2025 4 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 72.32 2026-07-12T22:00:04 107796 APV7362737 2025-04-07T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 12851.33 2026-07-12T22:00:04 107797 EXV7410986 2025-06-03T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 107798 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-07-12T22:00:04 107799 0007382319 2025-05-01T00:00:00 2025 4 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 2601.14 2026-07-12T22:00:04 107800 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269758 TAMMY TWEEDY 272.58 2026-07-12T22:00:04 107801 APV7396794 2025-05-28T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 107802 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279715 SANDRA BECKETT 744.4 2026-07-12T22:00:04 107803 APV7383503 2025-05-07T00:00:00 2025 4 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 302.5 2026-07-12T22:00:04 107804 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 249.32 2026-07-12T22:00:04 107805 HCM7411310 2025-06-18T00:00:00 2025 4 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 2.06 2026-07-12T22:00:04 107806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346178 ANNA WILSON 201.19 2026-07-12T22:00:04 107807 EXV7362369 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 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 628.19 2026-07-12T22:00:04 107808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294284 JOHN MOISTNER 246.3 2026-07-12T22:00:04 107809 APV7359802 2025-04-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 32833.31 2026-07-12T22:00:04 107810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 201.19 2026-07-12T22:00:04 107811 APV7413770 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 9181.35 2026-07-12T22:00:04 107812 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306952 ANGELA BROWN 569.36 2026-07-12T22:00:04 107813 APV7364843 2025-04-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-07-12T22:00:04 107814 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323416 BEVERLY HULETT 201.19 2026-07-12T22:00:04 107815 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-07-12T22:00:04 107816 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 511.47 2026-07-12T22:00:04 107817 0007375241 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.06 2026-07-12T22:00:04 107818 APV7372571 2025-04-22T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY -37446.81 2026-07-12T22:00:04 107819 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 107820 0007429678 2025-06-24T00:00:00 2025 4 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 171.4 2026-07-12T22:00:04 107821 0007406177 2025-06-05T00:00:00 2025 4 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 -308.4 2026-07-12T22:00:04 107822 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 175639.57 2026-07-12T22:00:04 107823 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 241.02 2026-07-12T22:00:04 107824 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 438.6 2026-07-12T22:00:04 107825 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 107826 APV7389960 2025-05-15T00:00:00 2025 4 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 58.13 2026-07-12T22:00:04 107827 HCM7371034 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 35.66 2026-07-12T22:00:04 107828 HCM7360992 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.94 2026-07-12T22:00:04 107829 0007376114 2025-05-01T00:00:00 2025 4 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 1195.96 2026-07-12T22:00:04 107830 APV7381866 2025-05-05T00:00:00 2025 4 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 33174.49 2026-07-12T22:00:04 107831 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266950 RITA JOAN LETT 292.05 2026-07-12T22:00:04 107832 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-07-12T22:00:04 107833 0007358074 2025-04-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 35.66 2026-07-12T22:00:04 107834 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-07-12T22:00:04 107835 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 1394.4 2026-07-12T22:00:04 107836 0007379191 2025-05-08T00:00:00 2025 4 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 94.62 2026-07-12T22:00:04 107837 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 67182.13 2026-07-12T22:00:04 107838 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357419 SHAWN STEVENS 221.31 2026-07-12T22:00:04 107839 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 617.59 2026-07-12T22:00:04 107840 0007431887 2025-06-26T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 0.0 2026-07-12T22:00:04 107841 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 241.03 2026-07-12T22:00:04 107842 0007396449 2025-05-28T00:00:00 2025 4 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 908.0 2026-07-12T22:00:04 107843 HCM7399239 2025-06-04T00:00:00 2025 4 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 5797.18 2026-07-12T22:00:04 107844 0007412237 2025-06-01T00:00:00 2025 4 659370 Shredding Services 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.13 2026-07-12T22:00:04 107845 0007406453 2025-06-06T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.7 2026-07-12T22:00:04 107846 0007412219 2025-06-01T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 107847 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.52 2026-07-12T22:00:04 107848 APV7389936 2025-05-16T00:00:00 2025 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 1876.16 2026-07-12T22:00:04 107849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323554 JENNIFER THURNER 241.43 2026-07-12T22:00:04 107850 APV7383456 2025-05-06T00:00:00 2025 4 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 58.22 2026-07-12T22:00:04 107851 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338305 CLYDE ROY THOMPSON 1005.95 2026-07-12T22:00:04 107852 APV7413567 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2549.57 2026-07-12T22:00:04 107853 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000341471 CHERYL MATHEWS 442.62 2026-07-12T22:00:04 107854 APV7379478 2025-05-01T00:00:00 2025 4 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 4218.3 2026-07-12T22:00:04 107855 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 194.7 2026-07-12T22:00:04 107856 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353940 NANCY LYNN REED 261.54 2026-07-12T22:00:04 107857 HCM7361124 2025-04-09T00:00:00 2025 4 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 229.57 2026-07-12T22:00:04 107858 0007379175 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 34.77 2026-07-12T22:00:04 107859 EXV7407087 2025-06-01T00:00:00 2025 4 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 16.64 2026-07-12T22:00:04 107860 HCM7380156 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 107861 APV7387055 2025-05-13T00:00:00 2025 4 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 25589.7 2026-07-12T22:00:04 107862 HCM7380209 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.13 2026-07-12T22:00:04 107863 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360223 ANGELA HALL 952.03 2026-07-12T22:00:04 107864 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 0.0 2026-07-12T22:00:04 107865 0007385766 2025-05-01T00:00:00 2025 4 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 -104.44 2026-07-12T22:00:04 107866 HCM7380218 2025-05-07T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 107867 APV7373650 2025-04-23T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 107868 APV7399925 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 107869 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 107870 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301099 APRIL BURTON 281.67 2026-07-12T22:00:04 107871 0007412237 2025-06-01T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 107872 0007411225 2025-06-01T00:00:00 2025 4 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 6951.42 2026-07-12T22:00:04 107873 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243647 DEBRA DAWN BRYSON 1343.43 2026-07-12T22:00:04 107874 0007403659 2025-06-03T00:00:00 2025 4 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 1086.56 2026-07-12T22:00:04 107875 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307330 SUZETTE GATLIN 201.19 2026-07-12T22:00:04 107876 HCM7389732 2025-05-21T00:00:00 2025 4 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 31.86 2026-07-12T22:00:04 107877 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 385.68 2026-07-12T22:00:04 107878 APV7370229 2025-04-17T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 6905.72 2026-07-12T22:00:04 107879 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8.67 2026-07-12T22:00:04 107880 APV7406723 2025-06-06T00:00:00 2025 4 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 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 13627.99 2026-07-12T22:00:04 107881 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-07-12T22:00:04 107882 0007412237 2025-06-01T00:00:00 2025 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.53 2026-07-12T22:00:04 107883 APV7362016 2025-04-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000008124 LIFESPRING INC 10052.34 2026-07-12T22:00:04 107884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342503 PEGGY BUTTARS 684.05 2026-07-12T22:00:04 107885 APV7358863 2025-04-01T00:00:00 2025 4 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 0000418589 JOY OF COMING HOME CLEANING COMPANY 494.92 2026-07-12T22:00:04 107886 0007365353 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.68 2026-07-12T22:00:04 107887 HCM7389715 2025-05-21T00:00:00 2025 4 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 7205.47 2026-07-12T22:00:04 107888 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 523.09 2026-07-12T22:00:04 107889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250466 JANICE CAROLYNN DAVIS 256.11 2026-07-12T22:00:04 107890 HCM7389724 2025-05-21T00:00:00 2025 4 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 119.04 2026-07-12T22:00:04 107891 HCM7389752 2025-05-21T00:00:00 2025 4 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 30395.79 2026-07-12T22:00:04 107892 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 155.61 2026-07-12T22:00:04 107893 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 221.31 2026-07-12T22:00:04 107894 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 1000.22 2026-07-12T22:00:04 107895 0007411225 2025-06-01T00:00:00 2025 4 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 175.98 2026-07-12T22:00:04 107896 APV7385176 2025-05-09T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 14472.5 2026-07-12T22:00:04 107897 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 704.17 2026-07-12T22:00:04 107898 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-07-12T22:00:04 107899 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 603.57 2026-07-12T22:00:04 107900 HCM7399257 2025-06-04T00:00:00 2025 4 517005 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 142.76 2026-07-12T22:00:04 107901 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 5075.99 2026-07-12T22:00:04 107902 0007374368 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 25.84 2026-07-12T22:00:04 107903 0007396524 2025-05-28T00:00:00 2025 4 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 344.91 2026-07-12T22:00:04 107904 0007409246 2025-06-11T00:00:00 2025 4 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 154290.85 2026-07-12T22:00:04 107905 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 684.85 2026-07-12T22:00:04 107906 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280173 PHILLIP MEREDITH 60.36 2026-07-12T22:00:04 107907 EXV7397160 2025-05-15T00:00:00 2025 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.62 2026-07-12T22:00:04 107908 APV7373633 2025-04-23T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-07-12T22:00:04 107909 HCM7361065 2025-04-09T00:00:00 2025 4 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 32634.09 2026-07-12T22:00:04 107910 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-07-12T22:00:04 107911 APV7413759 2025-06-17T00:00:00 2025 4 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 178732.97 2026-07-12T22:00:04 107912 HCM7371044 2025-04-23T00:00:00 2025 4 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 377.41 2026-07-12T22:00:04 107913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 563.33 2026-07-12T22:00:04 107914 HCM7361127 2025-04-09T00:00:00 2025 4 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 97.23 2026-07-12T22:00:04 107915 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 11900.1 2026-07-12T22:00:04 107916 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 768.75 2026-07-12T22:00:04 107917 APV7395875 2025-05-22T00:00:00 2025 4 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 451.7 2026-07-12T22:00:04 107918 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354456 NEENAH CONLEY 875.78 2026-07-12T22:00:04 107919 HCM7389687 2025-05-21T00:00:00 2025 4 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 6.57 2026-07-12T22:00:04 107920 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 1669.8 2026-07-12T22:00:04 107921 APV7373650 2025-04-23T00:00:00 2025 4 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 631.33 2026-07-12T22:00:04 107922 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 4735.48 2026-07-12T22:00:04 107923 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5599.38 2026-07-12T22:00:04 107924 HCM7371044 2025-04-23T00:00:00 2025 4 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 121.75 2026-07-12T22:00:04 107925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369090 TERRY KENNEDY 804.76 2026-07-12T22:00:04 107926 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-07-12T22:00:04 107927 0007365357 2025-04-01T00:00:00 2025 4 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 66.8 2026-07-12T22:00:04 107928 0007414237 2025-06-18T00:00:00 2025 4 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 -0.32 2026-07-12T22:00:04 107929 0007375231 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 107930 0007358416 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107931 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-07-12T22:00:04 107932 APV7372725 2025-04-22T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 12853.19 2026-07-12T22:00:04 107933 0007428871 2025-06-23T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -25.85 2026-07-12T22:00:04 107934 0007393976 2025-05-22T00:00:00 2025 4 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 -10.82 2026-07-12T22:00:04 107935 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310920 LORI EDWARDS 181.07 2026-07-12T22:00:04 107936 APV7369352 2025-04-16T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 6348.17 2026-07-12T22:00:04 107937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 560.51 2026-07-12T22:00:04 107938 0007411225 2025-06-01T00:00:00 2025 4 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 107939 APV7395875 2025-05-22T00:00:00 2025 4 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 854.66 2026-07-12T22:00:04 107940 APV7365478 2025-04-10T00:00:00 2025 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 834709.69 2026-07-12T22:00:04 107941 0007431214 2025-06-25T00:00:00 2025 4 518796 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 -363.91 2026-07-12T22:00:04 107942 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364946 SALVATORE PARISI 538.34 2026-07-12T22:00:04 107943 APV7395875 2025-05-22T00:00:00 2025 4 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 2011.45 2026-07-12T22:00:04 107944 HCM7380209 2025-05-07T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 107945 APV7364843 2025-04-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-07-12T22:00:04 107946 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 1573.26 2026-07-12T22:00:04 107947 APV7404794 2025-06-04T00:00:00 2025 4 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 28.35 2026-07-12T22:00:04 107948 0007415991 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) 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 2026-07-12T22:00:04 107949 HCM7399254 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.61 2026-07-12T22:00:04 107950 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 107951 APV7373650 2025-04-23T00:00:00 2025 4 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 764.52 2026-07-12T22:00:04 107952 HCM7389747 2025-05-21T00:00:00 2025 4 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 17162.12 2026-07-12T22:00:04 107953 EXV7392703 2025-05-06T00:00:00 2025 4 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 209.72 2026-07-12T22:00:04 107954 0007357190 2025-04-08T00:00:00 2025 4 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 2214.59 2026-07-12T22:00:04 107955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275233 WALTER THOMAS 124.94 2026-07-12T22:00:04 107956 HCM7399240 2025-06-04T00:00:00 2025 4 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 600.69 2026-07-12T22:00:04 107957 HCM7399242 2025-06-04T00:00:00 2025 4 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 13474.57 2026-07-12T22:00:04 107958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167312 BERNICE ELLIOTT 377.23 2026-07-12T22:00:04 107959 APV7382607 2025-05-06T00:00:00 2025 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.47 2026-07-12T22:00:04 107960 APV7373650 2025-04-23T00:00:00 2025 4 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 728.71 2026-07-12T22:00:04 107961 0007429026 2025-06-23T00:00:00 2025 4 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 624.98 2026-07-12T22:00:04 107962 EXV7365175 2025-04-08T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 133.0 2026-07-12T22:00:04 107963 0007373357 2025-04-23T00:00:00 2025 4 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 78.75 2026-07-12T22:00:04 107964 APV7417209 2025-06-18T00:00:00 2025 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 6059.9 2026-07-12T22:00:04 107965 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 107966 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 75.3 2026-07-12T22:00:04 107967 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295232 SPRING BURKETT 100.6 2026-07-12T22:00:04 107968 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-07-12T22:00:04 107969 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 13194.26 2026-07-12T22:00:04 107970 0007403259 2025-06-08T00:00:00 2025 4 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 2121.12 2026-07-12T22:00:04 107971 0007372334 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 107972 0007429648 2025-06-30T00:00:00 2025 4 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 12.67 2026-07-12T22:00:04 107973 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-07-12T22:00:04 107974 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 523.09 2026-07-12T22:00:04 107975 EXV7371987 2025-04-17T00:00:00 2025 4 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 194.94 2026-07-12T22:00:04 107976 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368493 KEVIN REED 120.71 2026-07-12T22:00:04 107977 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 107978 0007358074 2025-04-08T00:00:00 2025 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 12.32 2026-07-12T22:00:04 107979 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-07-12T22:00:04 107980 0007415992 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.87 2026-07-12T22:00:04 107981 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 107982 0007396560 2025-05-28T00:00:00 2025 4 517005 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 82.14 2026-07-12T22:00:04 107983 0007380294 2025-05-01T00:00:00 2025 4 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 24.16 2026-07-12T22:00:04 107984 0007429647 2025-06-30T00:00:00 2025 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 88.25 2026-07-12T22:00:04 107985 HCM7399229 2025-06-04T00:00:00 2025 4 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 133.76 2026-07-12T22:00:04 107986 APV7373650 2025-04-23T00:00:00 2025 4 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 1434.89 2026-07-12T22:00:04 107987 0007414237 2025-06-18T00:00:00 2025 4 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 31.6 2026-07-12T22:00:04 107988 HCM7399188 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 107989 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 339.3 2026-07-12T22:00:04 107990 HCM7389733 2025-05-21T00:00:00 2025 4 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 4.32 2026-07-12T22:00:04 107991 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363503 BRIDGET CADWALLADER 427.93 2026-07-12T22:00:04 107992 EXV7400372 2025-05-30T00:00:00 2025 4 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 56.76 2026-07-12T22:00:04 107993 APV7403905 2025-06-03T00:00:00 2025 4 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 651.84 2026-07-12T22:00:04 107994 HCM7371083 2025-04-23T00:00:00 2025 4 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 19.16 2026-07-12T22:00:04 107995 HCM7380151 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.03 2026-07-12T22:00:04 107996 HCM7411349 2025-06-18T00:00:00 2025 4 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 16.76 2026-07-12T22:00:04 107997 EXV7378501 2025-04-08T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 74.49 2026-07-12T22:00:04 107998 APV7373608 2025-04-23T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 875.0 2026-07-12T22:00:04 107999 0007382307 2025-05-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 40.4 2026-07-12T22:00:04 108000 HCM7380202 2025-05-07T00:00:00 2025 4 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 821.93 2026-07-12T22:00:04 108001 APV7383478 2025-05-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2026-07-12T22:00:04 108002 APV7395829 2025-05-27T00:00:00 2025 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 114.48 2026-07-12T22:00:04 108003 HCM7371083 2025-04-23T00:00:00 2025 4 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 12476.59 2026-07-12T22:00:04 108004 APV7373650 2025-04-23T00:00:00 2025 4 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 339.21 2026-07-12T22:00:04 108005 0007413272 2025-06-17T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -52802.52 2026-07-12T22:00:04 108006 0007399645 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 266.58 2026-07-12T22:00:04 108007 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353266 MARY STONEBRAKER 60.36 2026-07-12T22:00:04 108008 APV7429354 2025-06-23T00:00:00 2025 4 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 432.56 2026-07-12T22:00:04 108009 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108010 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 678.21 2026-07-12T22:00:04 108011 0007392085 2025-05-20T00:00:00 2025 4 517003 Payroll Perf 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 -282.89 2026-07-12T22:00:04 108012 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367979 KATHRYN DAVIS 201.19 2026-07-12T22:00:04 108013 APV7370380 2025-04-17T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 148288.52 2026-07-12T22:00:04 108014 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-07-12T22:00:04 108015 0007403266 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 108016 APV7378144 2025-04-30T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 108017 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241835 ROBERT M. HOELSCHER 177.24 2026-07-12T22:00:04 108018 HCM7380223 2025-05-07T00:00:00 2025 4 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 387.11 2026-07-12T22:00:04 108019 0007390578 2025-05-19T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 108020 APV7378194 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000276706 PCG-INDIANA INC. 122000.0 2026-07-12T22:00:04 108021 0007393022 2025-05-21T00:00:00 2025 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3526.38 2026-07-12T22:00:04 108022 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 528.52 2026-07-12T22:00:04 108023 0007365353 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.7 2026-07-12T22:00:04 108024 HCM7399183 2025-06-04T00:00:00 2025 4 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 87.15 2026-07-12T22:00:04 108025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 342.42 2026-07-12T22:00:04 108026 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 952.03 2026-07-12T22:00:04 108027 APV7369044 2025-04-16T00:00:00 2025 4 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 37631.61 2026-07-12T22:00:04 108028 EXV7370697 2025-04-01T00:00:00 2025 4 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 150.1 2026-07-12T22:00:04 108029 APV7392239 2025-05-15T00:00:00 2025 4 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 506.87 2026-07-12T22:00:04 108030 APV7397632 2025-05-29T00:00:00 2025 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000421098 PACIFIC BIOSCIENCES OF CALIFORNIA INC 33056.0 2026-07-12T22:00:04 108031 APV7409348 2025-06-11T00:00:00 2025 4 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 549.0 2026-07-12T22:00:04 108032 APV7419794 2025-06-19T00:00:00 2025 4 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 29750.0 2026-07-12T22:00:04 108033 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-07-12T22:00:04 108034 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393264 SUZANNE WRIGHTSMAN 402.38 2026-07-12T22:00:04 108035 0007372337 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 100.64 2026-07-12T22:00:04 108036 0007375283 2025-04-25T00:00:00 2025 4 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 7.8 2026-07-12T22:00:04 108037 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386847 DANIELLE BILDERBACK 1762.04 2026-07-12T22:00:04 108038 0007378906 2025-05-08T00:00:00 2025 4 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 280.33 2026-07-12T22:00:04 108039 0007412237 2025-06-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.14 2026-07-12T22:00:04 108040 0007376114 2025-05-01T00:00:00 2025 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46048.11 2026-07-12T22:00:04 108041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 969.74 2026-07-12T22:00:04 108042 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 165.6 2026-07-12T22:00:04 108043 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355524 JULIE RING 1609.52 2026-07-12T22:00:04 108044 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374812 KIM GRIZZEL 663.92 2026-07-12T22:00:04 108045 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC -4722.42 2026-07-12T22:00:04 108046 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 108047 HCM7411284 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 108048 0007415991 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 108049 APV7377318 2025-04-29T00:00:00 2025 4 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 112647.83 2026-07-12T22:00:04 108050 0007378852 2025-05-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 108051 0007357185 2025-04-08T00:00:00 2025 4 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 64.19 2026-07-12T22:00:04 108052 APV7370272 2025-04-17T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 108053 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 48726.88 2026-07-12T22:00:04 108054 0007412237 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 1.65 2026-07-12T22:00:04 108055 0007361308 2025-04-04T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108056 APV7367478 2025-04-14T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 108057 0007406177 2025-06-05T00:00:00 2025 4 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 67.48 2026-07-12T22:00:04 108058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 717.64 2026-07-12T22:00:04 108059 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 108060 APV7399985 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 36386.94 2026-07-12T22:00:04 108061 HCM7380159 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.61 2026-07-12T22:00:04 108062 EXV7417466 2025-06-09T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 12.43 2026-07-12T22:00:04 108063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375341 VANESSA WENDT 684.05 2026-07-12T22:00:04 108064 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 212.23 2026-07-12T22:00:04 108065 APV7405642 2025-06-02T00:00:00 2025 4 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 663.59 2026-07-12T22:00:04 108066 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 704.17 2026-07-12T22:00:04 108067 HCM7361132 2025-04-09T00:00:00 2025 4 519503 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 913.28 2026-07-12T22:00:04 108068 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 108069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248414 CHRISTIE L COLEMAN WILSON 281.67 2026-07-12T22:00:04 108070 HCM7389783 2025-05-21T00:00:00 2025 4 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 81.62 2026-07-12T22:00:04 108071 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354679 GEORGE PICKETT 241.43 2026-07-12T22:00:04 108072 APV7407756 2025-06-09T00:00:00 2025 4 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 4726.83 2026-07-12T22:00:04 108073 APV7403734 2025-06-03T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 2999.81 2026-07-12T22:00:04 108074 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 2338.5 2026-07-12T22:00:04 108075 APV7381743 2025-05-05T00:00:00 2025 4 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 146.02 2026-07-12T22:00:04 108076 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378078 MARK EPPLEY 389.4 2026-07-12T22:00:04 108077 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1057.13 2026-07-12T22:00:04 108078 0007401679 2025-06-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-07-12T22:00:04 108079 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 241.42 2026-07-12T22:00:04 108080 HCM7399257 2025-06-04T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 118.29 2026-07-12T22:00:04 108081 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287076 KEVIN MELTON 194.7 2026-07-12T22:00:04 108082 APV7369295 2025-04-16T00:00:00 2025 4 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 70382.79 2026-07-12T22:00:04 108083 APV7387902 2025-05-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 308069.57 2026-07-12T22:00:04 108084 0007376114 2025-05-01T00:00:00 2025 4 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 2651.13 2026-07-12T22:00:04 108085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.79 2026-07-12T22:00:04 108086 0007405422 2025-06-04T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-07-12T22:00:04 108087 0007359511 2025-04-02T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108088 APV7371236 2025-04-21T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 7443.95 2026-07-12T22:00:04 108089 0007382419 2025-05-08T00:00:00 2025 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.98 2026-07-12T22:00:04 108090 APV7404794 2025-06-04T00:00:00 2025 4 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 0000057167 US BANK 3.69 2026-07-12T22:00:04 108091 HCM7360992 2025-04-09T00:00:00 2025 4 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 209.74 2026-07-12T22:00:04 108092 APV7395875 2025-05-22T00:00:00 2025 4 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 625.96 2026-07-12T22:00:04 108093 EXV7373906 2025-04-17T00:00:00 2025 4 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 74.91 2026-07-12T22:00:04 108094 APV7378057 2025-04-30T00:00:00 2025 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-07-12T22:00:04 108095 APV7363912 2025-04-08T00:00:00 2025 4 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 105.0 2026-07-12T22:00:04 108096 0007429132 2025-06-23T00:00:00 2025 4 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 2803.21 2026-07-12T22:00:04 108097 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 301.79 2026-07-12T22:00:04 108098 APV7387902 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410193 PINK-4-EVER INC 2260.7 2026-07-12T22:00:04 108099 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 160.0 2026-07-12T22:00:04 108100 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-07-12T22:00:04 108101 APV7367475 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 83265.55 2026-07-12T22:00:04 108102 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 554.89 2026-07-12T22:00:04 108103 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285532 YVONNE ANDERSON 201.19 2026-07-12T22:00:04 108104 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 528.53 2026-07-12T22:00:04 108105 APV7405645 2025-06-05T00:00:00 2025 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6456.0 2026-07-12T22:00:04 108106 0007363692 2025-04-08T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -43.26 2026-07-12T22:00:04 108107 0007380127 2025-05-02T00:00:00 2025 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -28.63 2026-07-12T22:00:04 108108 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312766 LAURA RUSS 292.05 2026-07-12T22:00:04 108109 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1410.41 2026-07-12T22:00:04 108110 0007364565 2025-04-01T00:00:00 2025 4 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 13.68 2026-07-12T22:00:04 108111 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 64422.43 2026-07-12T22:00:04 108112 0007375283 2025-04-25T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 108113 HCM7370984 2025-04-23T00:00:00 2025 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 178.39 2026-07-12T22:00:04 108114 0007420274 2025-06-20T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 101.9 2026-07-12T22:00:04 108115 APV7407611 2025-06-09T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 108116 0007374365 2025-04-23T00:00:00 2025 4 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 2.3 2026-07-12T22:00:04 108117 0007412219 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 108118 APV7379408 2025-05-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 5310.73 2026-07-12T22:00:04 108119 0007364604 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 108120 APV7417196 2025-06-18T00:00:00 2025 4 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 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 6073.28 2026-07-12T22:00:04 108121 0007372270 2025-04-22T00:00:00 2025 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 168.12 2026-07-12T22:00:04 108122 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240452 MARY BROWN 779.61 2026-07-12T22:00:04 108123 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 339.2 2026-07-12T22:00:04 108124 0007412237 2025-06-01T00:00:00 2025 4 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 0.04 2026-07-12T22:00:04 108125 APC7382609 2025-05-06T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK -31.17 2026-07-12T22:00:04 108126 0007358059 2025-04-01T00:00:00 2025 4 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 23.31 2026-07-12T22:00:04 108127 APV7375492 2025-04-25T00:00:00 2025 4 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 98.13 2026-07-12T22:00:04 108128 EXV7373052 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 22.28 2026-07-12T22:00:04 108129 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 502.57 2026-07-12T22:00:04 108130 HCM7411318 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 30.93 2026-07-12T22:00:04 108131 HCM7389783 2025-05-21T00:00:00 2025 4 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 7551.49 2026-07-12T22:00:04 108132 0007399305 2025-05-31T00:00:00 2025 4 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 239.53 2026-07-12T22:00:04 108133 HCM7411300 2025-06-18T00:00:00 2025 4 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 626.53 2026-07-12T22:00:04 108134 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 108135 HCM7360992 2025-04-09T00:00:00 2025 4 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 1.15 2026-07-12T22:00:04 108136 0007399304 2025-05-31T00:00:00 2025 4 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 1.63 2026-07-12T22:00:04 108137 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 127309.65 2026-07-12T22:00:04 108138 ARD7395284 2025-05-23T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -72638.52 2026-07-12T22:00:04 108139 APV7373608 2025-04-23T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 59.0 2026-07-12T22:00:04 108140 APV7383471 2025-05-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8333.34 2026-07-12T22:00:04 108141 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108142 0007412219 2025-06-01T00:00:00 2025 4 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 82.59 2026-07-12T22:00:04 108143 0007378910 2025-05-01T00:00:00 2025 4 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 -0.96 2026-07-12T22:00:04 108144 0007393976 2025-05-22T00:00:00 2025 4 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 -7.5 2026-07-12T22:00:04 108145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308485 JOHN MCCLINTOCK III 177.45 2026-07-12T22:00:04 108146 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1792.09 2026-07-12T22:00:04 108147 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 108148 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320997 SHELIA MITCHELL 292.05 2026-07-12T22:00:04 108149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 929.09 2026-07-12T22:00:04 108150 APV7370220 2025-04-17T00:00:00 2025 4 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000106667 INDIANA STATE CORONERS ASSOCIATION 2500.0 2026-07-12T22:00:04 108151 0007380048 2025-05-01T00:00:00 2025 4 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 47.35 2026-07-12T22:00:04 108152 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 511.48 2026-07-12T22:00:04 108153 APV7372625 2025-04-22T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245165 MEREDITH LESLIE 152.25 2026-07-12T22:00:04 108154 APV7384441 2025-05-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 16.26 2026-07-12T22:00:04 108155 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-07-12T22:00:04 108156 0007384954 2025-05-09T00:00:00 2025 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 108157 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 471.59 2026-07-12T22:00:04 108158 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 658.3 2026-07-12T22:00:04 108159 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 108160 HCM7371027 2025-04-23T00:00:00 2025 4 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 55.66 2026-07-12T22:00:04 108161 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 108162 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 8364.37 2026-07-12T22:00:04 108163 APV7407770 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 26661.41 2026-07-12T22:00:04 108164 0007403659 2025-06-03T00:00:00 2025 4 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 118.26 2026-07-12T22:00:04 108165 EXV7360127 2025-04-02T00:00:00 2025 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.0 2026-07-12T22:00:04 108166 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 108167 0007376114 2025-05-01T00:00:00 2025 4 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 141.5 2026-07-12T22:00:04 108168 APV7392227 2025-05-20T00:00:00 2025 4 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 187.5 2026-07-12T22:00:04 108169 0007380042 2025-05-02T00:00:00 2025 4 580175 Child Support 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 -1962240.0 2026-07-12T22:00:04 108170 0007429649 2025-06-30T00:00:00 2025 4 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 580.44 2026-07-12T22:00:04 108171 0007390568 2025-05-19T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.77 2026-07-12T22:00:04 108172 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 108173 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 899.12 2026-07-12T22:00:04 108174 APV7359787 2025-04-01T00:00:00 2025 4 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 140.37 2026-07-12T22:00:04 108175 HCM7389735 2025-05-21T00:00:00 2025 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.38 2026-07-12T22:00:04 108176 APV7382437 2025-05-06T00:00:00 2025 4 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 44102.15 2026-07-12T22:00:04 108177 HCM7411349 2025-06-18T00:00:00 2025 4 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 1678.65 2026-07-12T22:00:04 108178 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307044 SHAMEKA DAVIS 1732.83 2026-07-12T22:00:04 108179 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 3579.84 2026-07-12T22:00:04 108180 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-07-12T22:00:04 108181 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 108182 APV7358960 2025-04-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 177.31 2026-07-12T22:00:04 108183 HCM7411293 2025-06-18T00:00:00 2025 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.77 2026-07-12T22:00:04 108184 APV7394322 2025-05-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 1357.6 2026-07-12T22:00:04 108185 0007411373 2025-06-13T00:00:00 2025 4 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 469.15 2026-07-12T22:00:04 108186 0007393976 2025-05-22T00:00:00 2025 4 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 23.67 2026-07-12T22:00:04 108187 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 481.85 2026-07-12T22:00:04 108188 0007411225 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 35.06 2026-07-12T22:00:04 108189 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 389.4 2026-07-12T22:00:04 108190 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394883 SHAUNA KRYSKI 389.4 2026-07-12T22:00:04 108191 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320993 LEE HALLAM 261.55 2026-07-12T22:00:04 108192 APV7413671 2025-06-17T00:00:00 2025 4 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 10728.98 2026-07-12T22:00:04 108193 HCM7361132 2025-04-09T00:00:00 2025 4 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 16.71 2026-07-12T22:00:04 108194 APV7380632 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1360.99 2026-07-12T22:00:04 108195 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 218719.91 2026-07-12T22:00:04 108196 0007396524 2025-05-28T00:00:00 2025 4 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 32.14 2026-07-12T22:00:04 108197 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374069 WENDY MICHELLE FRIEDLY 875.78 2026-07-12T22:00:04 108198 APV7382732 2025-05-06T00:00:00 2025 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000368923 GLIDE PROPERTIES LLC 20000.0 2026-07-12T22:00:04 108199 0007358393 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.73 2026-07-12T22:00:04 108200 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399986 CELESTE ANN HOLDERFIELD 1282.88 2026-07-12T22:00:04 108201 0007416011 2025-06-18T00:00:00 2025 4 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) General Ledger Entry 349.1 2026-07-12T22:00:04 108202 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-07-12T22:00:04 108203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313237 JAY CLAYTON 748.23 2026-07-12T22:00:04 108204 APV7405766 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 86451.94 2026-07-12T22:00:04 108205 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 339.21 2026-07-12T22:00:04 108206 0007380048 2025-05-01T00:00:00 2025 4 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 99.5 2026-07-12T22:00:04 108207 0007396524 2025-05-28T00:00:00 2025 4 517005 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 456.26 2026-07-12T22:00:04 108208 APV7363018 2025-04-07T00:00:00 2025 4 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 869.61 2026-07-12T22:00:04 108209 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2230.19 2026-07-12T22:00:04 108210 APV7372719 2025-04-22T00:00:00 2025 4 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 8504.48 2026-07-12T22:00:04 108211 APV7360654 2025-04-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 306.93 2026-07-12T22:00:04 108212 0007380048 2025-05-01T00:00:00 2025 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-07-12T22:00:04 108213 APV7374734 2025-04-24T00:00:00 2025 4 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 30965.85 2026-07-12T22:00:04 108214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.26 2026-07-12T22:00:04 108215 APV7382607 2025-05-06T00:00:00 2025 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15.06 2026-07-12T22:00:04 108216 APV7373650 2025-04-23T00:00:00 2025 4 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 1004.74 2026-07-12T22:00:04 108217 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315782 AMY RECKER 97.35 2026-07-12T22:00:04 108218 EXV7364261 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 42.25 2026-07-12T22:00:04 108219 HCM7399187 2025-06-04T00:00:00 2025 4 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 1252.59 2026-07-12T22:00:04 108220 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 9785.88 2026-07-12T22:00:04 108221 APV7369044 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 108222 0007399305 2025-05-31T00:00:00 2025 4 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 172.21 2026-07-12T22:00:04 108223 HCM7389704 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 108224 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 1460.77 2026-07-12T22:00:04 108225 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 14682.13 2026-07-12T22:00:04 108226 0007396528 2025-05-28T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 318100.23 2026-07-12T22:00:04 108227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367992 EMILY GULLION 194.7 2026-07-12T22:00:04 108228 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 50346.77 2026-07-12T22:00:04 108229 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310215 CHRISTOPHER HAMPTON 759.33 2026-07-12T22:00:04 108230 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 108231 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-07-12T22:00:04 108232 0007357190 2025-04-08T00:00:00 2025 4 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 1346.69 2026-07-12T22:00:04 108233 APV7371209 2025-04-17T00:00:00 2025 4 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 2144277.87 2026-07-12T22:00:04 108234 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 108235 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291722 SARAH CLARK 603.57 2026-07-12T22:00:04 108237 APV7386031 2025-05-12T00:00:00 2025 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 14022.64 2026-07-12T22:00:04 108238 APV7392345 2025-05-20T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 5740.53 2026-07-12T22:00:04 108239 0007398294 2025-05-15T00:00:00 2025 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 552.55 2026-07-12T22:00:04 108240 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315437 EDNA GONZALEZ 876.15 2026-07-12T22:00:04 108241 0007400561 2025-06-03T00:00:00 2025 4 516002 FICA - Regular 400 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 -176.35 2026-07-12T22:00:04 108242 HCM7389733 2025-05-21T00:00:00 2025 4 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 207.5 2026-07-12T22:00:04 108243 APV7365618 2025-04-10T00:00:00 2025 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 112.5 2026-07-12T22:00:04 108244 APV7429354 2025-06-23T00:00:00 2025 4 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 563.33 2026-07-12T22:00:04 108245 0007388638 2025-05-15T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108246 0007384867 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 108247 0007393913 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-07-12T22:00:04 108248 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 108249 HCM7370979 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-07-12T22:00:04 108250 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 15679.0 2026-07-12T22:00:04 108251 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391459 CHRISTOPHER A DISINGER 424.45 2026-07-12T22:00:04 108252 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.07 2026-07-12T22:00:04 108253 HCM7399210 2025-06-04T00:00:00 2025 4 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 6939.76 2026-07-12T22:00:04 108254 APV7388797 2025-05-15T00:00:00 2025 4 520104 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 55.07 2026-07-12T22:00:04 108255 APV7419794 2025-06-19T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2023.38 2026-07-12T22:00:04 108256 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371803 MEGAN OBREMSKI 462.74 2026-07-12T22:00:04 108257 APV7382606 2025-05-05T00:00:00 2025 4 541010 Mot Veh 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 128.61 2026-07-12T22:00:04 108258 APV7373650 2025-04-23T00:00:00 2025 4 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 929.49 2026-07-12T22:00:04 108259 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273800 LESLIE EDENS 1232.08 2026-07-12T22:00:04 108260 0007411225 2025-06-01T00:00:00 2025 4 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 5804.18 2026-07-12T22:00:04 108261 APV7371198 2025-04-21T00:00:00 2025 4 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 13885.92 2026-07-12T22:00:04 108262 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 627.11 2026-07-12T22:00:04 108263 APV7387936 2025-05-14T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375182 CHRISTINA HAINES 583.18 2026-07-12T22:00:04 108264 APV7404869 2025-06-04T00:00:00 2025 4 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 27748.0 2026-07-12T22:00:04 108265 APV7384323 2025-05-08T00:00:00 2025 4 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 652.5 2026-07-12T22:00:04 108266 APV7371198 2025-04-21T00:00:00 2025 4 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 172487.38 2026-07-12T22:00:04 108267 APV7362761 2025-04-07T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 17250.41 2026-07-12T22:00:04 108268 APV7371588 2025-04-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 108269 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 108270 0007403282 2025-06-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.04 2026-07-12T22:00:04 108271 0007371170 2025-04-21T00:00:00 2025 4 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 -71.21 2026-07-12T22:00:04 108272 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1161.47 2026-07-12T22:00:04 108273 0007406267 2025-06-06T00:00:00 2025 4 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 1.09 2026-07-12T22:00:04 108274 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 351.48 2026-07-12T22:00:04 108275 0007358059 2025-04-01T00:00:00 2025 4 518901 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 0.43 2026-07-12T22:00:04 108276 0007411225 2025-06-01T00:00:00 2025 4 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 147.68 2026-07-12T22:00:04 108277 0007399304 2025-05-31T00:00:00 2025 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 121.02 2026-07-12T22:00:04 108278 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316189 JASON KEEKER 603.57 2026-07-12T22:00:04 108279 0007380063 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1956.93 2026-07-12T22:00:04 108280 APV7405765 2025-06-05T00:00:00 2025 4 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 298966.5 2026-07-12T22:00:04 108281 0007372270 2025-04-22T00:00:00 2025 4 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 27077.07 2026-07-12T22:00:04 108282 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 73.88 2026-07-12T22:00:04 108283 APV7379408 2025-05-01T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 2283.63 2026-07-12T22:00:04 108284 APV7422833 2025-06-20T00:00:00 2025 4 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 3693.67 2026-07-12T22:00:04 108285 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-07-12T22:00:04 108286 HCM7399257 2025-06-04T00:00:00 2025 4 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 3727.67 2026-07-12T22:00:04 108287 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358463 REBECCA WAKEMAN 1109.79 2026-07-12T22:00:04 108288 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237556 TINA MARTIN 545.16 2026-07-12T22:00:04 108289 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258308 LIFESOLUTIONS COUNSELING 14.0 2026-07-12T22:00:04 108290 0007404551 2025-06-04T00:00:00 2025 4 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 8.02 2026-07-12T22:00:04 108291 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311745 CAROLINE HAHN 1026.07 2026-07-12T22:00:04 108292 APV7411627 2025-06-13T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 3.0 2026-07-12T22:00:04 108293 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 17780.12 2026-07-12T22:00:04 108294 HCM7411250 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.6 2026-07-12T22:00:04 108295 HCM7361065 2025-04-09T00:00:00 2025 4 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 5887.94 2026-07-12T22:00:04 108296 0007411225 2025-06-01T00:00:00 2025 4 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 5169.89 2026-07-12T22:00:04 108297 HCM7380151 2025-05-07T00:00:00 2025 4 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 0.56 2026-07-12T22:00:04 108298 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-07-12T22:00:04 108299 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368248 CAROLE TINSLEY 201.19 2026-07-12T22:00:04 108300 HCM7380223 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 499.56 2026-07-12T22:00:04 108301 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108302 APV7398498 2025-05-30T00:00:00 2025 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 487.5 2026-07-12T22:00:04 108303 APV7413759 2025-06-17T00:00:00 2025 4 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 3625.81 2026-07-12T22:00:04 108304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362762 KIERSTEN PAVLICK 382.26 2026-07-12T22:00:04 108305 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238345 CONNIE SMITH 464.75 2026-07-12T22:00:04 108306 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 762.9 2026-07-12T22:00:04 108307 HCM7371027 2025-04-23T00:00:00 2025 4 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 486.25 2026-07-12T22:00:04 108308 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 30162.93 2026-07-12T22:00:04 108309 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -29767.62 2026-07-12T22:00:04 108310 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 745.0 2026-07-12T22:00:04 108311 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 453387.75 2026-07-12T22:00:04 108312 0007396556 2025-05-28T00:00:00 2025 4 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 2282.1 2026-07-12T22:00:04 108313 0007412219 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.48 2026-07-12T22:00:04 108314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277334 JODI ALLEN 568.76 2026-07-12T22:00:04 108315 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 108316 0007393913 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & 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 4641.18 2026-07-12T22:00:04 108317 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066213 NORTH KNOX SCHOOL CORPORATION 1017.39 2026-07-12T22:00:04 108318 HCM7371035 2025-04-23T00:00:00 2025 4 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 18178.41 2026-07-12T22:00:04 108319 0007412219 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 108320 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395022 ANDREW MARSH 100.59 2026-07-12T22:00:04 108321 APV7384375 2025-05-08T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 11825.6 2026-07-12T22:00:04 108322 APV7395085 2025-05-23T00:00:00 2025 4 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 19409.56 2026-07-12T22:00:04 108323 0007383301 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7235.18 2026-07-12T22:00:04 108324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1457.63 2026-07-12T22:00:04 108325 HCM7380226 2025-05-07T00:00:00 2025 4 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 4.88 2026-07-12T22:00:04 108326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.3 2026-07-12T22:00:04 108327 0007373257 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 324.72 2026-07-12T22:00:04 108328 APV7394224 2025-05-22T00:00:00 2025 4 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 442.55 2026-07-12T22:00:04 108329 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108330 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 253.11 2026-07-12T22:00:04 108331 APV7413759 2025-06-17T00:00:00 2025 4 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 4863.5 2026-07-12T22:00:04 108332 APC7383315 2025-05-07T00:00:00 2025 4 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 -509.0 2026-07-12T22:00:04 108333 HCM7399233 2025-06-04T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.08 2026-07-12T22:00:04 108334 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356835 JOHN CUMMINGS 896.4 2026-07-12T22:00:04 108335 APV7407756 2025-06-09T00:00:00 2025 4 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 859.97 2026-07-12T22:00:04 108336 HCM7411300 2025-06-18T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-07-12T22:00:04 108337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.79 2026-07-12T22:00:04 108338 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-07-12T22:00:04 108339 0007429129 2025-06-23T00:00:00 2025 4 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 9912.15 2026-07-12T22:00:04 108340 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 38.94 2026-07-12T22:00:04 108341 0007429135 2025-06-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 108342 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405542 LEAH M WILLIAMS 100.6 2026-07-12T22:00:04 108343 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.65 2026-07-12T22:00:04 108344 APV7403870 2025-06-03T00:00:00 2025 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 3075.6 2026-07-12T22:00:04 108345 APV7374643 2025-04-24T00:00:00 2025 4 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 5396.08 2026-07-12T22:00:04 108346 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1101.92 2026-07-12T22:00:04 108347 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108348 APV7375460 2025-04-25T00:00:00 2025 4 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 23298.56 2026-07-12T22:00:04 108349 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347549 CYNTHIA OLIVER 643.81 2026-07-12T22:00:04 108350 APV7411627 2025-06-13T00:00:00 2025 4 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 75000.0 2026-07-12T22:00:04 108351 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-07-12T22:00:04 108352 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 288.9 2026-07-12T22:00:04 108353 HCM7380159 2025-05-07T00:00:00 2025 4 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 7775.59 2026-07-12T22:00:04 108354 APV7413770 2025-06-17T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 32223.69 2026-07-12T22:00:04 108355 HCM7399233 2025-06-04T00:00:00 2025 4 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 915.03 2026-07-12T22:00:04 108356 0007385796 2025-05-12T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 108357 0007395616 2025-05-27T00:00:00 2025 4 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 190.84 2026-07-12T22:00:04 108358 APV7360647 2025-04-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging 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 6113.31 2026-07-12T22:00:04 108359 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366824 PAUL GRENNON 100.6 2026-07-12T22:00:04 108360 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 108361 APV7412343 2025-06-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 6825.41 2026-07-12T22:00:04 108362 ARD7431705 2025-06-25T00:00:00 2025 4 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 General Ledger Entry -7982.91 2026-07-12T22:00:04 108363 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198148 MELISSA BACHTEL 2609.17 2026-07-12T22:00:04 108364 0007375254 2025-04-25T00:00:00 2025 4 519503 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 647.05 2026-07-12T22:00:04 108365 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228166 COURTNEY LASHBROOK 385.68 2026-07-12T22:00:04 108366 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108367 0007412219 2025-06-01T00:00:00 2025 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 108368 0007382276 2025-05-01T00:00:00 2025 4 516002 FICA - Regular 503 FSSA 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 68.94 2026-07-12T22:00:04 108369 0007380063 2025-05-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 35.66 2026-07-12T22:00:04 108370 APV7394224 2025-05-22T00:00:00 2025 4 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 126.56 2026-07-12T22:00:04 108371 HCM7389733 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 2026-07-12T22:00:04 108372 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310277 SETH MEYER 603.57 2026-07-12T22:00:04 108373 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338718 LARRY WARREN 261.55 2026-07-12T22:00:04 108374 APV7382607 2025-05-06T00:00:00 2025 4 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 368.62 2026-07-12T22:00:04 108375 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 543.42 2026-07-12T22:00:04 108376 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375161 ELIZABETH KOTULSKI 549.44 2026-07-12T22:00:04 108377 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-07-12T22:00:04 108378 0007384955 2025-05-09T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 108379 HCM7380153 2025-05-07T00:00:00 2025 4 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 2.9 2026-07-12T22:00:04 108380 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 108381 APV7386915 2025-05-13T00:00:00 2025 4 543010 Fac Main -Building Main 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 1637.0 2026-07-12T22:00:04 108382 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 330.99 2026-07-12T22:00:04 108383 APV7397667 2025-05-29T00:00:00 2025 4 580112 Adoption Support - Need 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 2031.22 2026-07-12T22:00:04 108384 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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. 444824.79 2026-07-12T22:00:04 108385 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 108386 0007373384 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.61 2026-07-12T22:00:04 108387 0007389501 2025-05-16T00:00:00 2025 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -24.5 2026-07-12T22:00:04 108388 0007411225 2025-06-01T00:00:00 2025 4 547134 SpOp - Instct - Vocational 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 30.68 2026-07-12T22:00:04 108389 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3240.0 2026-07-12T22:00:04 108390 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379868 JEFFREY CALL 271.6 2026-07-12T22:00:04 108391 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-07-12T22:00:04 108392 0007384128 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 108393 0007367156 2025-04-14T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 183.71 2026-07-12T22:00:04 108394 APC7382609 2025-05-06T00:00:00 2025 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK -167.11 2026-07-12T22:00:04 108395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368695 SHERLYN JARRETT 1408.33 2026-07-12T22:00:04 108396 0007404577 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 108397 APV7395567 2025-05-25T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 1879.02 2026-07-12T22:00:04 108398 HCM7371027 2025-04-23T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 179.1 2026-07-12T22:00:04 108399 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 52779.61 2026-07-12T22:00:04 108400 EXV7412016 2025-06-10T00:00:00 2025 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 25.31 2026-07-12T22:00:04 108401 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379401 RIANNE AGUILAR 1106.55 2026-07-12T22:00:04 108402 0007409280 2025-06-11T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.25 2026-07-12T22:00:04 108403 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 688.18 2026-07-12T22:00:04 108404 0007378891 2025-05-01T00:00:00 2025 4 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 -466.83 2026-07-12T22:00:04 108405 APV7404944 2025-06-04T00:00:00 2025 4 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 -137181.06 2026-07-12T22:00:04 108406 APV7404932 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 18164.42 2026-07-12T22:00:04 108407 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-07-12T22:00:04 108408 APV7409559 2025-06-11T00:00:00 2025 4 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 694.84 2026-07-12T22:00:04 108409 APV7378090 2025-04-30T00:00:00 2025 4 655721 Off Furn - Desks & Credenzas 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-07-12T22:00:04 108410 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-07-12T22:00:04 108411 APV7395875 2025-05-22T00:00:00 2025 4 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 1686.49 2026-07-12T22:00:04 108412 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375791 RAYLENE DUELFER 455.9 2026-07-12T22:00:04 108413 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 108414 0007397443 2025-05-29T00:00:00 2025 4 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 15.29 2026-07-12T22:00:04 108415 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387371 AMANDA DALTON 1085.02 2026-07-12T22:00:04 108416 APV7413759 2025-06-17T00:00:00 2025 4 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 73987.64 2026-07-12T22:00:04 108417 0007393913 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.56 2026-07-12T22:00:04 108418 EXV7376697 2025-04-07T00:00:00 2025 4 595802 International Per Diem 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 108419 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 291093.41 2026-07-12T22:00:04 108420 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 108421 0007412237 2025-06-01T00:00:00 2025 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 86.5 2026-07-12T22:00:04 108422 APV7364615 2025-04-09T00:00:00 2025 4 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 15278.87 2026-07-12T22:00:04 108423 APV7429354 2025-06-23T00:00:00 2025 4 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 120.71 2026-07-12T22:00:04 108424 0007413365 2025-06-17T00:00:00 2025 4 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 182.51 2026-07-12T22:00:04 108425 0007372238 2025-04-22T00:00:00 2025 4 518107 Anthem CDHP 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -852.75 2026-07-12T22:00:04 108426 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 845.0 2026-07-12T22:00:04 108427 0007429125 2025-06-23T00:00:00 2025 4 518796 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 1449.28 2026-07-12T22:00:04 108428 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108429 HCM7399288 2025-06-04T00:00:00 2025 4 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 417.99 2026-07-12T22:00:04 108430 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273179 HAROLD SPARLING 377.23 2026-07-12T22:00:04 108431 HCM7399240 2025-06-04T00:00:00 2025 4 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 647.65 2026-07-12T22:00:04 108432 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095911 MADISON-GRANT UNITED SCHOOL 2000.0 2026-07-12T22:00:04 108433 APV7392345 2025-05-20T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 21974.19 2026-07-12T22:00:04 108434 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077488 EAST GIBSON SCHOOL CORP 14.0 2026-07-12T22:00:04 108435 APV7429354 2025-06-23T00:00:00 2025 4 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 955.66 2026-07-12T22:00:04 108436 APV7395875 2025-05-22T00:00:00 2025 4 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 1487.7 2026-07-12T22:00:04 108437 0007364561 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-07-12T22:00:04 108438 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-07-12T22:00:04 108439 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 64144.9 2026-07-12T22:00:04 108440 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344056 SARAH MCNEIL 912.56 2026-07-12T22:00:04 108441 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 365.07 2026-07-12T22:00:04 108442 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332895 AMANDA MADISON 467.28 2026-07-12T22:00:04 108443 0007404564 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 879.6 2026-07-12T22:00:04 108444 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 528.52 2026-07-12T22:00:04 108445 APV7406808 2025-06-06T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000273392 A BETTER WAY MOVING and STORAGE INC 0.0 2026-07-12T22:00:04 108446 HCM7389673 2025-05-21T00:00:00 2025 4 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 84.12 2026-07-12T22:00:04 108447 APV7381661 2025-05-05T00:00:00 2025 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.47 2026-07-12T22:00:04 108448 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391818 JESSICA TUCKER 1109.79 2026-07-12T22:00:04 108449 APV7394224 2025-05-22T00:00:00 2025 4 580112 Adoption Support - Need 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 531.72 2026-07-12T22:00:04 108450 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371600 CYNTHIA MURPHY 603.57 2026-07-12T22:00:04 108451 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 522.89 2026-07-12T22:00:04 108452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338866 GLORIA NUSBAUM 269.59 2026-07-12T22:00:04 108453 0007367144 2025-04-14T00:00:00 2025 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -25.0 2026-07-12T22:00:04 108454 0007359607 2025-04-02T00:00:00 2025 4 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 390.0 2026-07-12T22:00:04 108455 0007396524 2025-05-28T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 108456 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 855.7 2026-07-12T22:00:04 108457 APV7373650 2025-04-23T00:00:00 2025 4 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 1113.58 2026-07-12T22:00:04 108458 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 3.25 2026-07-12T22:00:04 108459 0007429135 2025-06-23T00:00:00 2025 4 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 51.14 2026-07-12T22:00:04 108460 0007357154 2025-04-08T00:00:00 2025 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry -7.99 2026-07-12T22:00:04 108461 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379866 DWAYNE DUNCAN 389.4 2026-07-12T22:00:04 108462 0007404599 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.31 2026-07-12T22:00:04 108463 0007357163 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 108464 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 465.87 2026-07-12T22:00:04 108465 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403058 KATIE E MILLER 434.37 2026-07-12T22:00:04 108466 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312372 BETTY WRIGHT 160.95 2026-07-12T22:00:04 108467 0007411225 2025-06-01T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 108468 0007379186 2025-05-08T00:00:00 2025 4 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 19833.75 2026-07-12T22:00:04 108469 0007376114 2025-05-01T00:00:00 2025 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.67 2026-07-12T22:00:04 108470 0007408365 2025-06-10T00:00:00 2025 4 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 0.28 2026-07-12T22:00:04 108471 EXV7398915 2025-05-29T00:00:00 2025 4 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 109.11 2026-07-12T22:00:04 108472 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-07-12T22:00:04 108473 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358460 ROCHELLE INGRAM 798.27 2026-07-12T22:00:04 108474 APV7366668 2025-04-11T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 123207.61 2026-07-12T22:00:04 108475 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-07-12T22:00:04 108476 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238226 JOHN GROVER 824.88 2026-07-12T22:00:04 108477 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 17854.14 2026-07-12T22:00:04 108478 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 311.52 2026-07-12T22:00:04 108479 HCM7361065 2025-04-09T00:00:00 2025 4 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 689.02 2026-07-12T22:00:04 108480 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 237.0 2026-07-12T22:00:04 108481 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 3226.29 2026-07-12T22:00:04 108482 EXV7385551 2025-05-07T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 155.82 2026-07-12T22:00:04 108483 HCM7411349 2025-06-18T00:00:00 2025 4 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 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Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081433 GREENFIELD-CENTRAL SCHL TREAS -41147.05 2026-07-12T22:00:04 108488 APV7429354 2025-06-23T00:00:00 2025 4 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 684.05 2026-07-12T22:00:04 108489 APV7373604 2025-04-23T00:00:00 2025 4 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 76.09 2026-07-12T22:00:04 108490 EXV7367868 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 70.52 2026-07-12T22:00:04 108491 APV7382621 2025-05-06T00:00:00 2025 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1105.74 2026-07-12T22:00:04 108492 0007365442 2025-04-10T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 108493 APV7364823 2025-04-08T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living 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(Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 108504 0007411225 2025-06-01T00:00:00 2025 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.25 2026-07-12T22:00:04 108505 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108506 APV7378210 2025-04-30T00:00:00 2025 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227393 EAST LAWRENCE WATER AUTHORITY 555.0 2026-07-12T22:00:04 108507 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372443 CINDY AILES 97.35 2026-07-12T22:00:04 108508 0007398296 2025-05-29T00:00:00 2025 4 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 4.61 2026-07-12T22:00:04 108509 HCM7389732 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency 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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 13.76 2026-07-12T22:00:04 108517 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 528.53 2026-07-12T22:00:04 108518 0007386685 2025-05-13T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 404554.77 2026-07-12T22:00:04 108519 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 108520 0007412219 2025-06-01T00:00:00 2025 4 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 15.6 2026-07-12T22:00:04 108521 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.75 2026-07-12T22:00:04 108522 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 201.19 2026-07-12T22:00:04 108523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 643.81 2026-07-12T22:00:04 108524 0007412219 2025-06-01T00:00:00 2025 4 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 1.44 2026-07-12T22:00:04 108525 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-07-12T22:00:04 108526 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339088 ANNIE TRYON 808.2 2026-07-12T22:00:04 108527 APV7408555 2025-06-10T00:00:00 2025 4 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 6800.0 2026-07-12T22:00:04 108528 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108529 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 1178.77 2026-07-12T22:00:04 108530 HCM7361065 2025-04-09T00:00:00 2025 4 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 6344.43 2026-07-12T22:00:04 108531 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323368 BYRON HOLMES 486.75 2026-07-12T22:00:04 108532 HCM7389735 2025-05-21T00:00:00 2025 4 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 76.12 2026-07-12T22:00:04 108533 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389371 KATHY LOUISE JOHNSON 301.78 2026-07-12T22:00:04 108534 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 4590.0 2026-07-12T22:00:04 108535 0007362619 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 108536 0007411225 2025-06-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 108537 0007412219 2025-06-01T00:00:00 2025 4 517005 Payroll 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 69.49 2026-07-12T22:00:04 108538 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337516 DARRYL DOUGLAS 292.05 2026-07-12T22:00:04 108539 0007408252 2025-06-10T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -2.55 2026-07-12T22:00:04 108540 EXV7411863 2025-06-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 142.22 2026-07-12T22:00:04 108541 APV7400004 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 382683.16 2026-07-12T22:00:04 108542 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193780 AREA 30 CAREER CENTER 1831.5 2026-07-12T22:00:04 108543 APV7380341 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 7593.05 2026-07-12T22:00:04 108544 APV7395875 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 108545 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 402.38 2026-07-12T22:00:04 108546 0007404599 2025-06-04T00:00:00 2025 4 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 574.08 2026-07-12T22:00:04 108547 HCM7399233 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 637.37 2026-07-12T22:00:04 108548 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097324 RIVER FOREST COMMUNITY SCHOOL 360.0 2026-07-12T22:00:04 108549 0007387680 2025-05-14T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 108550 APV7364883 2025-04-09T00:00:00 2025 4 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 5816.75 2026-07-12T22:00:04 108551 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244362 DAWN MICHELLE BARRETT 233.64 2026-07-12T22:00:04 108552 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390897 HEATHER MCDANIEL 684.68 2026-07-12T22:00:04 108553 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1304.49 2026-07-12T22:00:04 108554 HCM7389783 2025-05-21T00:00:00 2025 4 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 1.64 2026-07-12T22:00:04 108555 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 233.64 2026-07-12T22:00:04 108556 0007372341 2025-04-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -36751.46 2026-07-12T22:00:04 108557 0007429647 2025-06-30T00:00:00 2025 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 108558 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357888 TINA HIMSEL 321.91 2026-07-12T22:00:04 108559 ARD7365009 2025-04-09T00:00:00 2025 4 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 -0.41 2026-07-12T22:00:04 108560 0007429026 2025-06-23T00:00:00 2025 4 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 1.75 2026-07-12T22:00:04 108561 APV7383419 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 108562 0007378810 2025-04-30T00:00:00 2025 4 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108563 0007374346 2025-04-24T00:00:00 2025 4 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 -5.24 2026-07-12T22:00:04 108564 HCM7411243 2025-06-18T00:00:00 2025 4 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 103.1 2026-07-12T22:00:04 108565 APV7404842 2025-06-04T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 93.9 2026-07-12T22:00:04 108566 0007374346 2025-04-24T00:00:00 2025 4 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 1.99 2026-07-12T22:00:04 108567 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 108568 0007371098 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -36138.05 2026-07-12T22:00:04 108569 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 424.45 2026-07-12T22:00:04 108570 APV7395875 2025-05-22T00:00:00 2025 4 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 1523.91 2026-07-12T22:00:04 108571 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 212.22 2026-07-12T22:00:04 108572 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 972.96 2026-07-12T22:00:04 108573 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332213 BONITHA VALES 389.4 2026-07-12T22:00:04 108574 APV7395875 2025-05-22T00:00:00 2025 4 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 511.48 2026-07-12T22:00:04 108575 HCM7361124 2025-04-09T00:00:00 2025 4 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 463.66 2026-07-12T22:00:04 108576 0007364604 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.62 2026-07-12T22:00:04 108577 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 108578 HCM7371044 2025-04-23T00:00:00 2025 4 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 247.54 2026-07-12T22:00:04 108579 0007380293 2025-05-01T00:00:00 2025 4 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 54.84 2026-07-12T22:00:04 108580 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-07-12T22:00:04 108581 0007380048 2025-05-01T00:00:00 2025 4 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 1782304.09 2026-07-12T22:00:04 108582 0007409271 2025-06-11T00:00:00 2025 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -13.54 2026-07-12T22:00:04 108583 APV7404810 2025-06-04T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 3282.96 2026-07-12T22:00:04 108584 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 265.96 2026-07-12T22:00:04 108585 APV7384386 2025-05-08T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 96608.1 2026-07-12T22:00:04 108586 0007362619 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.89 2026-07-12T22:00:04 108587 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339480 KATHERINE JONES 606.88 2026-07-12T22:00:04 108588 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 122.61 2026-07-12T22:00:04 108589 0007380063 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-07-12T22:00:04 108590 APV7389814 2025-05-16T00:00:00 2025 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095344 STUART MORTUARY INC 320.5 2026-07-12T22:00:04 108591 0007364561 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 128.3 2026-07-12T22:00:04 108592 HCM7389724 2025-05-21T00:00:00 2025 4 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 32.06 2026-07-12T22:00:04 108593 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381380 MOLLY KNIGHT 80.48 2026-07-12T22:00:04 108594 0007382363 2025-05-07T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.76 2026-07-12T22:00:04 108595 0007365357 2025-04-01T00:00:00 2025 4 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 4622.0 2026-07-12T22:00:04 108596 0007429649 2025-06-30T00:00:00 2025 4 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 6.6 2026-07-12T22:00:04 108597 0007383199 2025-05-07T00:00:00 2025 4 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 -73.85 2026-07-12T22:00:04 108598 0007384041 2025-05-08T00:00:00 2025 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.87 2026-07-12T22:00:04 108599 0007360298 2025-04-03T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 427615.93 2026-07-12T22:00:04 108600 HCM7380151 2025-05-07T00:00:00 2025 4 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 369.15 2026-07-12T22:00:04 108601 EXV7398009 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.25 2026-07-12T22:00:04 108602 0007383283 2025-05-07T00:00:00 2025 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 716.73 2026-07-12T22:00:04 108603 0007396560 2025-05-28T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 155.34 2026-07-12T22:00:04 108604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281818 SANDRA LULE 201.19 2026-07-12T22:00:04 108605 0007407365 2025-06-09T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 108606 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245891 DEANNA L HENEISEN 342.02 2026-07-12T22:00:04 108607 0007363710 2025-04-08T00:00:00 2025 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 545.23 2026-07-12T22:00:04 108608 0007385766 2025-05-01T00:00:00 2025 4 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 6.62 2026-07-12T22:00:04 108609 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-07-12T22:00:04 108610 APV7368296 2025-04-15T00:00:00 2025 4 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 7101.46 2026-07-12T22:00:04 108611 0007412237 2025-06-01T00:00:00 2025 4 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 1.06 2026-07-12T22:00:04 108612 0007359607 2025-04-02T00:00:00 2025 4 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 -10.96 2026-07-12T22:00:04 108613 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 1059.0 2026-07-12T22:00:04 108614 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 543.41 2026-07-12T22:00:04 108615 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1544.74 2026-07-12T22:00:04 108616 ARD7413952 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -435.0 2026-07-12T22:00:04 108617 0007411225 2025-06-01T00:00:00 2025 4 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 0.34 2026-07-12T22:00:04 108618 HCM7399254 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.24 2026-07-12T22:00:04 108619 0007409297 2025-06-11T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 108620 APV7408618 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 805.25 2026-07-12T22:00:04 108621 APV7417173 2025-06-18T00:00:00 2025 4 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 81.51 2026-07-12T22:00:04 108622 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364287 SHARON COLEY 261.55 2026-07-12T22:00:04 108623 APV7406713 2025-06-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 4889.98 2026-07-12T22:00:04 108624 HCM7389752 2025-05-21T00:00:00 2025 4 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 154.24 2026-07-12T22:00:04 108625 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 108626 HCM7380226 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 78.03 2026-07-12T22:00:04 108627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365631 TINA JOHNSON 422.5 2026-07-12T22:00:04 108628 0007395695 2025-05-27T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.51 2026-07-12T22:00:04 108629 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000082736 WESTFIELD-WASHINGTON SCHOOLS 5016.72 2026-07-12T22:00:04 108630 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-07-12T22:00:04 108631 APV7413759 2025-06-17T00:00:00 2025 4 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 12848.85 2026-07-12T22:00:04 108632 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323808 DAWN GARCIA 247.46 2026-07-12T22:00:04 108633 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312879 DEBORAH LONDON 201.19 2026-07-12T22:00:04 108634 HCM7411293 2025-06-18T00:00:00 2025 4 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 343.17 2026-07-12T22:00:04 108635 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 108636 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362153 MICHELLE BRADTMUELLER 590.69 2026-07-12T22:00:04 108637 APV7370217 2025-04-17T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-07-12T22:00:04 108638 0007399608 2025-06-08T00:00:00 2025 4 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 53.49 2026-07-12T22:00:04 108639 EXV7378555 2025-04-22T00:00:00 2025 4 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 136.1 2026-07-12T22:00:04 108640 APV7364044 2025-04-08T00:00:00 2025 4 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 55908.84 2026-07-12T22:00:04 108641 APV7412647 2025-06-16T00:00:00 2025 4 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 86.25 2026-07-12T22:00:04 108642 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 108643 0007412219 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 108644 APV7376390 2025-04-28T00:00:00 2025 4 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 0000396545 BILINGUAL GRAMMAR CURRICULUM LLC 49600.0 2026-07-12T22:00:04 108645 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 19419.52 2026-07-12T22:00:04 108646 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095074 MADISON COUNTY FCU 33.0 2026-07-12T22:00:04 108647 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296818 KATRINA YOUNG 486.75 2026-07-12T22:00:04 108648 EXV7366911 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1144.48 2026-07-12T22:00:04 108649 APV7364833 2025-04-09T00:00:00 2025 4 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 0000055554 FLOYD COUNTY 850.0 2026-07-12T22:00:04 108650 0007357088 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 56.5 2026-07-12T22:00:04 108651 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 201.19 2026-07-12T22:00:04 108652 HCM7389687 2025-05-21T00:00:00 2025 4 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 35.45 2026-07-12T22:00:04 108653 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 613.23 2026-07-12T22:00:04 108654 0007359511 2025-04-02T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108655 APV7369245 2025-04-16T00:00:00 2025 4 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. 15008.14 2026-07-12T22:00:04 108656 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 389.4 2026-07-12T22:00:04 108657 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.12 2026-07-12T22:00:04 108658 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108659 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 108660 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-07-12T22:00:04 108661 APV7380549 2025-05-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 6114.96 2026-07-12T22:00:04 108662 0007412219 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 108663 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306215 ANNE GOTHE 1207.14 2026-07-12T22:00:04 108664 0007374294 2025-04-23T00:00:00 2025 4 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 11458.41 2026-07-12T22:00:04 108665 HCM7380221 2025-05-07T00:00:00 2025 4 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 40.02 2026-07-12T22:00:04 108666 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE 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 48.0 2026-07-12T22:00:04 108667 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 201.19 2026-07-12T22:00:04 108668 APV7383505 2025-05-02T00:00:00 2025 4 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 32667.21 2026-07-12T22:00:04 108669 HCM7389724 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 78.59 2026-07-12T22:00:04 108670 0007380293 2025-05-01T00:00:00 2025 4 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 14547.51 2026-07-12T22:00:04 108671 0007409271 2025-06-11T00:00:00 2025 4 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 2.84 2026-07-12T22:00:04 108672 0007360374 2025-04-03T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 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 300.0 2026-07-12T22:00:04 108673 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 705.2 2026-07-12T22:00:04 108674 0007362702 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 391.53 2026-07-12T22:00:04 108675 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 108676 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 301.79 2026-07-12T22:00:04 108677 APV7371582 2025-04-21T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 6688.12 2026-07-12T22:00:04 108678 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 899.12 2026-07-12T22:00:04 108679 APV7361969 2025-04-04T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 4551.36 2026-07-12T22:00:04 108680 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-07-12T22:00:04 108681 HCM7380202 2025-05-07T00:00:00 2025 4 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 148.43 2026-07-12T22:00:04 108682 APV7391221 2025-05-19T00:00:00 2025 4 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 0000347500 KEO FISH FARMS INC 4200.0 2026-07-12T22:00:04 108683 APV7395875 2025-05-22T00:00:00 2025 4 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 2210.62 2026-07-12T22:00:04 108684 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362507 ALEXANDER GREENLAND 292.05 2026-07-12T22:00:04 108685 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328654 THERESA CATHEY 367.17 2026-07-12T22:00:04 108686 HCM7411250 2025-06-18T00:00:00 2025 4 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 208.31 2026-07-12T22:00:04 108687 APV7422880 2025-06-20T00:00:00 2025 4 535012 Com & Train - WORK SHOPS 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000434926 NICHOLAS ALESSANDRI 3500.0 2026-07-12T22:00:04 108688 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365934 RICARDO JNBAPTISTE 221.31 2026-07-12T22:00:04 108689 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 108690 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 108691 APV7394322 2025-05-22T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 4242.5 2026-07-12T22:00:04 108692 0007372310 2025-04-20T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 108693 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294126 TRACY CUDGER 221.31 2026-07-12T22:00:04 108694 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377729 RETISHA DOWDY 442.62 2026-07-12T22:00:04 108695 0007411225 2025-06-01T00:00:00 2025 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 108696 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 815.22 2026-07-12T22:00:04 108697 0007399305 2025-05-31T00:00:00 2025 4 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 7077.58 2026-07-12T22:00:04 108698 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286067 BRANDI SHEWMAKER 201.19 2026-07-12T22:00:04 108699 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360475 WILLIAM CLARK 342.02 2026-07-12T22:00:04 108700 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1241.54 2026-07-12T22:00:04 108701 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-07-12T22:00:04 108702 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 108703 HCM7411299 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.95 2026-07-12T22:00:04 108704 0007411225 2025-06-01T00:00:00 2025 4 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 11.1 2026-07-12T22:00:04 108705 APV7362015 2025-04-03T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 50238.9 2026-07-12T22:00:04 108706 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 108707 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128788 PATSY DOSS 1347.97 2026-07-12T22:00:04 108708 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 221.31 2026-07-12T22:00:04 108709 0007407429 2025-06-09T00:00:00 2025 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 108710 APV7373707 2025-04-23T00:00:00 2025 4 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 1146.14 2026-07-12T22:00:04 108711 HCM7411250 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 17.1 2026-07-12T22:00:04 108712 0007385766 2025-05-01T00:00:00 2025 4 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 26585.91 2026-07-12T22:00:04 108713 0007396452 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.29 2026-07-12T22:00:04 108714 0007411225 2025-06-01T00:00:00 2025 4 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 58.26 2026-07-12T22:00:04 108715 0007385010 2025-05-09T00:00:00 2025 4 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 -4500.85 2026-07-12T22:00:04 108716 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 914.61 2026-07-12T22:00:04 108717 0007372216 2025-04-22T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 108718 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-07-12T22:00:04 108719 0007358074 2025-04-08T00:00:00 2025 4 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 128.0 2026-07-12T22:00:04 108720 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 389.4 2026-07-12T22:00:04 108721 HCM7361106 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 82.33 2026-07-12T22:00:04 108722 0007412237 2025-06-01T00:00:00 2025 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 108723 HCM7371083 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 108724 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326024 LINDSEY NICOLE EASLEY 301.78 2026-07-12T22:00:04 108725 HCM7380158 2025-05-07T00:00:00 2025 4 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 180.61 2026-07-12T22:00:04 108726 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-07-12T22:00:04 108727 0007411225 2025-06-01T00:00:00 2025 4 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 0.92 2026-07-12T22:00:04 108728 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344489 MEGAN GIDLEY 201.19 2026-07-12T22:00:04 108729 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 30582.45 2026-07-12T22:00:04 108730 0007380293 2025-05-01T00:00:00 2025 4 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 4128.83 2026-07-12T22:00:04 108731 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339564 THOMAS COFFELT 100.6 2026-07-12T22:00:04 108732 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.42 2026-07-12T22:00:04 108733 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 1844.91 2026-07-12T22:00:04 108734 0007411225 2025-06-01T00:00:00 2025 4 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 196.16 2026-07-12T22:00:04 108735 APV7394224 2025-05-22T00:00:00 2025 4 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 1959.15 2026-07-12T22:00:04 108736 0007364571 2025-04-09T00:00:00 2025 4 652134 Remote 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 0.0 2026-07-12T22:00:04 108737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 38.94 2026-07-12T22:00:04 108738 0007364549 2025-04-01T00:00:00 2025 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.65 2026-07-12T22:00:04 108739 APV7382630 2025-05-06T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 10437.5 2026-07-12T22:00:04 108740 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 108741 0007378763 2025-04-30T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.7 2026-07-12T22:00:04 108742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296518 NATASHA WORD 643.81 2026-07-12T22:00:04 108743 0007362619 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 173.0 2026-07-12T22:00:04 108744 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1355.11 2026-07-12T22:00:04 108745 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.55 2026-07-12T22:00:04 108746 APV7383419 2025-05-07T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 108747 HCM7411349 2025-06-18T00:00:00 2025 4 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 17265.91 2026-07-12T22:00:04 108748 0007394852 2025-05-23T00:00:00 2025 4 599033 Building Permits 300 Natural Resources Administrative and Operating Expenses Permits & Licensing U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108749 HCM7399185 2025-06-04T00:00:00 2025 4 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 2595.91 2026-07-12T22:00:04 108750 APV7390951 2025-05-19T00:00:00 2025 4 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 140792.47 2026-07-12T22:00:04 108751 0007411225 2025-06-01T00:00:00 2025 4 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 0.36 2026-07-12T22:00:04 108752 HCM7380218 2025-05-07T00:00:00 2025 4 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 174.94 2026-07-12T22:00:04 108753 0007383228 2025-05-07T00:00:00 2025 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 108754 APV7395875 2025-05-22T00:00:00 2025 4 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 564.63 2026-07-12T22:00:04 108755 APV7387724 2025-05-14T00:00:00 2025 4 573100 Grants - Nonprofit 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. 3719.0 2026-07-12T22:00:04 108756 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263912 LORNA MAY HINES 486.75 2026-07-12T22:00:04 108757 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-07-12T22:00:04 108758 0007412237 2025-06-01T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 108759 HCM7411318 2025-06-18T00:00:00 2025 4 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 112.41 2026-07-12T22:00:04 108760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356198 NATHAN SCHERWINSKI 321.9 2026-07-12T22:00:04 108761 APV7413684 2025-06-17T00:00:00 2025 4 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 0000429282 LUCAS IT SERVICES INC 1962.5 2026-07-12T22:00:04 108762 0007399304 2025-05-31T00:00:00 2025 4 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 19.63 2026-07-12T22:00:04 108763 APV7373650 2025-04-23T00:00:00 2025 4 580112 Adoption Support - Need 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 1054.84 2026-07-12T22:00:04 108764 HCM7411300 2025-06-18T00:00:00 2025 4 510150 Employee Paid Leave 400 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 3684.45 2026-07-12T22:00:04 108765 0007375274 2025-04-23T00:00:00 2025 4 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 2582.53 2026-07-12T22:00:04 108766 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285524 KRISTA MOODY 292.05 2026-07-12T22:00:04 108767 APV7370380 2025-04-17T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 484.98 2026-07-12T22:00:04 108768 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 2128.82 2026-07-12T22:00:04 108769 0007411373 2025-06-13T00:00:00 2025 4 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 359.01 2026-07-12T22:00:04 108770 HCM7399257 2025-06-04T00:00:00 2025 4 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 39.4 2026-07-12T22:00:04 108771 0007411225 2025-06-01T00:00:00 2025 4 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 5053.19 2026-07-12T22:00:04 108772 APV7381743 2025-05-05T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 531.72 2026-07-12T22:00:04 108773 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384027 PRUDIE ARNOLD 402.38 2026-07-12T22:00:04 108774 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 24367.8 2026-07-12T22:00:04 108775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340683 MIRANDA BURCH 140.83 2026-07-12T22:00:04 108776 0007393916 2025-05-21T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 71.36 2026-07-12T22:00:04 108777 HCM7371035 2025-04-23T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.98 2026-07-12T22:00:04 108778 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291455 MICHELE MCKESSON 543.21 2026-07-12T22:00:04 108779 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 581.37 2026-07-12T22:00:04 108780 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-07-12T22:00:04 108781 EXV7396195 2025-05-07T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 108782 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 573.39 2026-07-12T22:00:04 108783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351316 BARBARA HESTER 602.96 2026-07-12T22:00:04 108784 0007429026 2025-06-23T00:00:00 2025 4 517003 Payroll Perf 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 1350.0 2026-07-12T22:00:04 108785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 526.08 2026-07-12T22:00:04 108786 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372020 AMY COOPER 584.1 2026-07-12T22:00:04 108787 0007393966 2025-05-22T00:00:00 2025 4 517003 Payroll 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 97.54 2026-07-12T22:00:04 108788 APV7359848 2025-04-02T00:00:00 2025 4 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 163.07 2026-07-12T22:00:04 108789 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302336 MICHAEL KUSSY 1096.48 2026-07-12T22:00:04 108790 HCM7371049 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-07-12T22:00:04 108791 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105109 EARLY LEARNING CENTERS, INC 128.4 2026-07-12T22:00:04 108792 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250448 MARYBETH ARNOLD 365.06 2026-07-12T22:00:04 108793 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 108794 HCM7361132 2025-04-09T00:00:00 2025 4 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 83.89 2026-07-12T22:00:04 108795 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 100529.16 2026-07-12T22:00:04 108796 APV7407770 2025-06-09T00:00:00 2025 4 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 54477.97 2026-07-12T22:00:04 108797 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 528.52 2026-07-12T22:00:04 108798 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384227 SHELBY CROSS 120.72 2026-07-12T22:00:04 108799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277322 DANIEL SPARKS 377.23 2026-07-12T22:00:04 108800 HCM7389708 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 108801 APV7400108 2025-06-02T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 83175.0 2026-07-12T22:00:04 108802 0007429648 2025-06-30T00:00:00 2025 4 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 14.36 2026-07-12T22:00:04 108803 APV7405765 2025-06-05T00:00:00 2025 4 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 74264.22 2026-07-12T22:00:04 108804 APV7380503 2025-05-02T00:00:00 2025 4 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 207.66 2026-07-12T22:00:04 108805 APV7395834 2025-05-27T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000339563 HALO INNOVATIONS INC 13354.89 2026-07-12T22:00:04 108806 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 32644.41 2026-07-12T22:00:04 108807 APV7373650 2025-04-23T00:00:00 2025 4 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 140.83 2026-07-12T22:00:04 108808 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386515 ANGELITA MARTINEZ 389.4 2026-07-12T22:00:04 108809 APV7395875 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 108810 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 843.18 2026-07-12T22:00:04 108811 APV7394224 2025-05-22T00:00:00 2025 4 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 623.04 2026-07-12T22:00:04 108812 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1661.22 2026-07-12T22:00:04 108813 HCM7361106 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 108814 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000286680 DIANNE TAYLOR 1522.51 2026-07-12T22:00:04 108815 APV7396726 2025-05-28T00:00:00 2025 4 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 94500.0 2026-07-12T22:00:04 108816 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338955 ASHLEY NIGHSWANDER 261.54 2026-07-12T22:00:04 108817 0007368957 2025-04-16T00:00:00 2025 4 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 36888.75 2026-07-12T22:00:04 108818 0007413365 2025-06-17T00:00:00 2025 4 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 19.26 2026-07-12T22:00:04 108819 0007431214 2025-06-25T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.19 2026-07-12T22:00:04 108820 APV7374619 2025-04-24T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 5199.1 2026-07-12T22:00:04 108821 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333745 BENJAMIN ELLIOTT 564.63 2026-07-12T22:00:04 108822 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 108823 APV7359760 2025-04-02T00:00:00 2025 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 0.0 2026-07-12T22:00:04 108824 HCM7371052 2025-04-23T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 108825 0007431226 2025-06-25T00:00:00 2025 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 108826 0007399333 2025-06-02T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2.7 2026-07-12T22:00:04 108827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 264.37 2026-07-12T22:00:04 108828 0007368164 2025-04-15T00:00:00 2025 4 599094 AdmOp-Air TransportServices 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 143.23 2026-07-12T22:00:04 108829 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151883 LYNNETTE RENAE POLEN 382.26 2026-07-12T22:00:04 108830 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 318736.53 2026-07-12T22:00:04 108831 HCM7360993 2025-04-09T00:00:00 2025 4 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 100.46 2026-07-12T22:00:04 108832 0007412219 2025-06-01T00:00:00 2025 4 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 420.66 2026-07-12T22:00:04 108833 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 20593.38 2026-07-12T22:00:04 108834 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 934.56 2026-07-12T22:00:04 108835 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 108836 0007372270 2025-04-22T00:00:00 2025 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 180.91 2026-07-12T22:00:04 108837 APV7372571 2025-04-22T00:00:00 2025 4 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 93.25 2026-07-12T22:00:04 108838 HCM7371027 2025-04-23T00:00:00 2025 4 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 190.51 2026-07-12T22:00:04 108839 APV7398597 2025-05-30T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41583.97 2026-07-12T22:00:04 108840 0007390568 2025-05-19T00:00:00 2025 4 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 106.58 2026-07-12T22:00:04 108841 APV7412343 2025-06-16T00:00:00 2025 4 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 275083.97 2026-07-12T22:00:04 108842 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332098 EUNICE PETREY 155.76 2026-07-12T22:00:04 108843 HCM7380209 2025-05-07T00:00:00 2025 4 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 5.33 2026-07-12T22:00:04 108844 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248056 SYLVIA MARIE BANKS HENDERSON 1343.35 2026-07-12T22:00:04 108845 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 38.0 2026-07-12T22:00:04 108846 0007360374 2025-04-03T00:00:00 2025 4 547038 SpOp-Recreation 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 147.99 2026-07-12T22:00:04 108847 APV7363083 2025-04-07T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 8955.49 2026-07-12T22:00:04 108848 0007371182 2025-04-21T00:00:00 2025 4 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 2026-07-12T22:00:04 108849 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322075 KRISTINA RIVERA 411.84 2026-07-12T22:00:04 108850 HCM7389752 2025-05-21T00:00:00 2025 4 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 1736.56 2026-07-12T22:00:04 108851 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 640.56 2026-07-12T22:00:04 108852 APV7358857 2025-04-01T00:00:00 2025 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000358526 EUROMONITOR INTERNATIONAL INC 12861.0 2026-07-12T22:00:04 108853 0007358415 2025-04-01T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.74 2026-07-12T22:00:04 108854 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 233.64 2026-07-12T22:00:04 108855 0007396452 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108856 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 108857 APV7413770 2025-06-17T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 3288.0 2026-07-12T22:00:04 108858 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 437.79 2026-07-12T22:00:04 108859 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-07-12T22:00:04 108860 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.95 2026-07-12T22:00:04 108861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361502 MELISSA FERN LAFEVER 402.38 2026-07-12T22:00:04 108862 0007411225 2025-06-01T00:00:00 2025 4 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 2.03 2026-07-12T22:00:04 108863 APV7369245 2025-04-16T00:00:00 2025 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000065378 COMPUTER AID, INC. 7739.55 2026-07-12T22:00:04 108864 APV7403941 2025-06-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435520 MELEA MARTIN 161.32 2026-07-12T22:00:04 108865 0007369000 2025-04-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1710199.44 2026-07-12T22:00:04 108866 EXV7398941 2025-05-28T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 30.35 2026-07-12T22:00:04 108867 0007412237 2025-06-01T00:00:00 2025 4 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 42.74 2026-07-12T22:00:04 108868 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 727.08 2026-07-12T22:00:04 108869 HCM7361063 2025-04-09T00:00:00 2025 4 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 414.33 2026-07-12T22:00:04 108870 APV7406721 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000237077 IKASO CONSULTING 75000.0 2026-07-12T22:00:04 108871 APV7381866 2025-05-05T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.39 2026-07-12T22:00:04 108872 0007431214 2025-06-25T00:00:00 2025 4 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 -978.02 2026-07-12T22:00:04 108873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339240 LORA RICH 268.59 2026-07-12T22:00:04 108874 HCM7411313 2025-06-18T00:00:00 2025 4 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 3652.64 2026-07-12T22:00:04 108875 0007372271 2025-04-22T00:00:00 2025 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -426.8 2026-07-12T22:00:04 108876 APV7388830 2025-05-15T00:00:00 2025 4 531038 Prof Serv - Employment 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. 123893.52 2026-07-12T22:00:04 108877 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 584.1 2026-07-12T22:00:04 108878 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-07-12T22:00:04 108879 APV7376352 2025-04-28T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 106271.38 2026-07-12T22:00:04 108880 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-07-12T22:00:04 108881 0007380048 2025-05-01T00:00:00 2025 4 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 121.75 2026-07-12T22:00:04 108882 HCM7370977 2025-04-23T00:00:00 2025 4 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 34.6 2026-07-12T22:00:04 108883 APV7404016 2025-06-03T00:00:00 2025 4 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 1973.08 2026-07-12T22:00:04 108884 APC7422650 2025-06-20T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -61.43 2026-07-12T22:00:04 108885 0007383301 2025-05-07T00:00:00 2025 4 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 114.75 2026-07-12T22:00:04 108886 0007405446 2025-06-05T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 108887 HCM7389743 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 65.88 2026-07-12T22:00:04 108888 APV7404794 2025-06-04T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 21.0 2026-07-12T22:00:04 108889 HCM7399242 2025-06-04T00:00:00 2025 4 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 223.73 2026-07-12T22:00:04 108890 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340498 RAYNA BYARS 140.83 2026-07-12T22:00:04 108891 HCM7370991 2025-04-23T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 108892 APV7405765 2025-06-05T00:00:00 2025 4 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 513396.67 2026-07-12T22:00:04 108893 HCM7411245 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.94 2026-07-12T22:00:04 108894 APV7395056 2025-05-23T00:00:00 2025 4 539048 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 2912.0 2026-07-12T22:00:04 108895 0007396545 2025-05-28T00:00:00 2025 4 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 3.22 2026-07-12T22:00:04 108896 0007381236 2025-05-05T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and 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 177111.17 2026-07-12T22:00:04 108897 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325128 WILMA PETRO 676.61 2026-07-12T22:00:04 108898 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400725 ALYSSA D CAREINS 292.05 2026-07-12T22:00:04 108899 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 896.71 2026-07-12T22:00:04 108900 APV7370265 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000002773 BLUE RIVER SERVICES 161797.27 2026-07-12T22:00:04 108901 APC7419795 2025-06-19T00:00:00 2025 4 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 -1200.0 2026-07-12T22:00:04 108902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387631 JAMES D CHAPMAN JR 160.95 2026-07-12T22:00:04 108903 EXV7387345 2025-05-09T00:00:00 2025 4 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 77.87 2026-07-12T22:00:04 108904 0007403269 2025-06-08T00:00:00 2025 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.04 2026-07-12T22:00:04 108905 APV7417244 2025-06-18T00:00:00 2025 4 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 2677.44 2026-07-12T22:00:04 108906 0007382319 2025-05-01T00:00:00 2025 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.24 2026-07-12T22:00:04 108907 0007420278 2025-06-20T00:00:00 2025 4 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 790.0 2026-07-12T22:00:04 108908 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 531.72 2026-07-12T22:00:04 108909 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 177483.95 2026-07-12T22:00:04 108910 APV7405765 2025-06-05T00:00:00 2025 4 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 14659.63 2026-07-12T22:00:04 108911 0007364604 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.14 2026-07-12T22:00:04 108912 APV7373707 2025-04-23T00:00:00 2025 4 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 17220.0 2026-07-12T22:00:04 108913 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 108914 APV7375422 2025-04-25T00:00:00 2025 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 677.49 2026-07-12T22:00:04 108915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307285 DOUGLAS BLACKSHEAR 194.7 2026-07-12T22:00:04 108916 APV7406808 2025-06-06T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 884.0 2026-07-12T22:00:04 108917 0007362619 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 18.9 2026-07-12T22:00:04 108918 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 108919 HCM7380182 2025-05-07T00:00:00 2025 4 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 612.63 2026-07-12T22:00:04 108920 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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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 0000279303 BIOTAGE LLC 198.77 2026-07-12T22:00:04 108938 APV7413659 2025-06-17T00:00:00 2025 4 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 787.39 2026-07-12T22:00:04 108939 APV7360654 2025-04-03T00:00:00 2025 4 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 2778.66 2026-07-12T22:00:04 108940 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330974 ANGELA GREEN 160.95 2026-07-12T22:00:04 108954 HCM7389715 2025-05-21T00:00:00 2025 4 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 57380.58 2026-07-12T22:00:04 108955 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.76 2026-07-12T22:00:04 108956 APV7382607 2025-05-06T00:00:00 2025 4 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 817.02 2026-07-12T22:00:04 108957 APV7410638 2025-06-11T00:00:00 2025 4 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 163328.94 2026-07-12T22:00:04 108958 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 2340.4 2026-07-12T22:00:04 108959 0007429026 2025-06-23T00:00:00 2025 4 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 9137.22 2026-07-12T22:00:04 108960 APV7410638 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(Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.68 2026-07-12T22:00:04 108974 APV7371198 2025-04-21T00:00:00 2025 4 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 1855.36 2026-07-12T22:00:04 108975 APV7371524 2025-04-21T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 108976 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 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Site-Specific Cooperative Agreements General Ledger Entry 0.68 2026-07-12T22:00:04 108980 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 586.94 2026-07-12T22:00:04 108981 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 480.6 2026-07-12T22:00:04 108982 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343105 PAMELA LEE 1882.54 2026-07-12T22:00:04 108983 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 5000.0 2026-07-12T22:00:04 108984 HCM7380209 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 400 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 4105.37 2026-07-12T22:00:04 108985 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 241.43 2026-07-12T22:00:04 108986 APV7374654 2025-04-24T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 2026-07-12T22:00:04 108987 0007375241 2025-04-25T00:00:00 2025 4 519503 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 24.76 2026-07-12T22:00:04 108988 APC7382609 2025-05-06T00:00:00 2025 4 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 -108.71 2026-07-12T22:00:04 108989 0007380048 2025-05-01T00:00:00 2025 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-07-12T22:00:04 108990 APV7373707 2025-04-23T00:00:00 2025 4 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 1576.89 2026-07-12T22:00:04 108991 HCM7411251 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.35 2026-07-12T22:00:04 108992 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 899.13 2026-07-12T22:00:04 108993 HCM7411277 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 4525.06 2026-07-12T22:00:04 108994 HCM7371023 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 1094.15 2026-07-12T22:00:04 108995 EXV7372994 2025-04-07T00:00:00 2025 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.67 2026-07-12T22:00:04 108996 0007407378 2025-06-09T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -41.0 2026-07-12T22:00:04 108997 APV7358960 2025-04-01T00:00:00 2025 4 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 5346.45 2026-07-12T22:00:04 108998 HCM7371052 2025-04-23T00:00:00 2025 4 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 5.44 2026-07-12T22:00:04 108999 0007401679 2025-06-08T00:00:00 2025 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.7 2026-07-12T22:00:04 109000 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 328.27 2026-07-12T22:00:04 109001 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 109002 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367007 WILLIAM SCHATZ 471.59 2026-07-12T22:00:04 109003 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 6560.53 2026-07-12T22:00:04 109004 HCM7411310 2025-06-18T00:00:00 2025 4 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 325.8 2026-07-12T22:00:04 109005 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-07-12T22:00:04 109006 ARD7359062 2025-04-01T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -222581.17 2026-07-12T22:00:04 109007 HCM7371044 2025-04-23T00:00:00 2025 4 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 247.58 2026-07-12T22:00:04 109008 APV7422833 2025-06-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 58410.0 2026-07-12T22:00:04 109009 APV7376377 2025-04-28T00:00:00 2025 4 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 0000298494 SUGAR CREEK PACKING CO -4160.0 2026-07-12T22:00:04 109010 0007414237 2025-06-18T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 109011 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401527 EMANUEL SLABAUGH 618.66 2026-07-12T22:00:04 109012 HCM7411299 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.8 2026-07-12T22:00:04 109013 0007395695 2025-05-27T00:00:00 2025 4 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 -0.1 2026-07-12T22:00:04 109014 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 109015 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 218.1 2026-07-12T22:00:04 109016 0007396560 2025-05-28T00:00:00 2025 4 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 1619.38 2026-07-12T22:00:04 109017 0007396556 2025-05-28T00:00:00 2025 4 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 9.18 2026-07-12T22:00:04 109018 0007377021 2025-04-29T00:00:00 2025 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 390.0 2026-07-12T22:00:04 109019 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-07-12T22:00:04 109020 0007399333 2025-06-02T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -126.5 2026-07-12T22:00:04 109021 HCM7371052 2025-04-23T00:00:00 2025 4 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 1.57 2026-07-12T22:00:04 109022 0007359581 2025-04-02T00:00:00 2025 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.0 2026-07-12T22:00:04 109023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1487.7 2026-07-12T22:00:04 109024 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-07-12T22:00:04 109025 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317731 PAUL KANGAI 241.43 2026-07-12T22:00:04 109026 0007384945 2025-05-09T00:00:00 2025 4 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 0.1 2026-07-12T22:00:04 109027 APV7394224 2025-05-22T00:00:00 2025 4 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 1146.4 2026-07-12T22:00:04 109028 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 109029 APV7429354 2025-06-23T00:00:00 2025 4 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 1156.85 2026-07-12T22:00:04 109030 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 728.97 2026-07-12T22:00:04 109031 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329986 KASEY HERNANDEZ 1090.05 2026-07-12T22:00:04 109032 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355731 ETHEL HABEGGER 201.19 2026-07-12T22:00:04 109033 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 109034 HCM7411300 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 400 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 2639.21 2026-07-12T22:00:04 109035 APV7378090 2025-04-30T00:00:00 2025 4 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 720.0 2026-07-12T22:00:04 109036 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256192 BETINA A BOULWARE 365.06 2026-07-12T22:00:04 109037 HCM7380209 2025-05-07T00:00:00 2025 4 516005 Payroll Medicare 400 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 604.3 2026-07-12T22:00:04 109038 0007429026 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.52 2026-07-12T22:00:04 109039 HCM7361090 2025-04-09T00:00:00 2025 4 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 3.96 2026-07-12T22:00:04 109040 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 21549.53 2026-07-12T22:00:04 109041 APV7379478 2025-05-01T00:00:00 2025 4 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 3805.33 2026-07-12T22:00:04 109042 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 978.0 2026-07-12T22:00:04 109043 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 4108.47 2026-07-12T22:00:04 109044 APV7367416 2025-04-14T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER -12.69 2026-07-12T22:00:04 109045 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338365 AMANDA BISHOP 140.84 2026-07-12T22:00:04 109046 0007382319 2025-05-01T00:00:00 2025 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.99 2026-07-12T22:00:04 109047 HCM7411315 2025-06-18T00:00:00 2025 4 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 896.54 2026-07-12T22:00:04 109048 0007368078 2025-04-15T00:00:00 2025 4 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 -17.79 2026-07-12T22:00:04 109049 0007369032 2025-04-16T00:00:00 2025 4 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 -0.28 2026-07-12T22:00:04 109050 EXV7420043 2025-06-10T00:00:00 2025 4 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 63.0 2026-07-12T22:00:04 109051 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 109052 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 109053 0007372270 2025-04-22T00:00:00 2025 4 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 1395.59 2026-07-12T22:00:04 109054 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306309 GARY ROGERS 60.36 2026-07-12T22:00:04 109055 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-07-12T22:00:04 109056 APV7379378 2025-05-01T00:00:00 2025 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 39.5 2026-07-12T22:00:04 109057 0007412237 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 109058 APV7362016 2025-04-04T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 0.0 2026-07-12T22:00:04 109059 APV7391243 2025-05-19T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1017.08 2026-07-12T22:00:04 109060 0007399305 2025-05-31T00:00:00 2025 4 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 32278.69 2026-07-12T22:00:04 109061 HCM7399242 2025-06-04T00:00:00 2025 4 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 111.75 2026-07-12T22:00:04 109062 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.29 2026-07-12T22:00:04 109063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338913 DINAH BRENTON 201.19 2026-07-12T22:00:04 109064 APV7360645 2025-04-01T00:00:00 2025 4 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 9469.42 2026-07-12T22:00:04 109065 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.12 2026-07-12T22:00:04 109066 HCM7389680 2025-05-21T00:00:00 2025 4 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 23.82 2026-07-12T22:00:04 109067 0007413382 2025-06-18T00:00:00 2025 4 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 3.05 2026-07-12T22:00:04 109068 0007368115 2025-04-15T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 109069 0007358382 2025-04-01T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 109070 APV7394224 2025-05-22T00:00:00 2025 4 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 447.81 2026-07-12T22:00:04 109071 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE 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 200.0 2026-07-12T22:00:04 109072 APV7365657 2025-04-10T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 50000.0 2026-07-12T22:00:04 109073 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 109074 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372469 BRANDIN GOTTMAN 194.7 2026-07-12T22:00:04 109075 0007368073 2025-04-15T00:00:00 2025 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.85 2026-07-12T22:00:04 109076 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-07-12T22:00:04 109077 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 1371.8 2026-07-12T22:00:04 109078 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 1606.31 2026-07-12T22:00:04 109079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 603.57 2026-07-12T22:00:04 109080 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 109081 0007412237 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 109082 APV7364883 2025-04-09T00:00:00 2025 4 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 10249.0 2026-07-12T22:00:04 109083 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329323 ANDREW BUCKLER 744.41 2026-07-12T22:00:04 109084 0007372270 2025-04-22T00:00:00 2025 4 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 Migrant Education State Grant Program General Ledger Entry 172.16 2026-07-12T22:00:04 109085 HCM7411300 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.33 2026-07-12T22:00:04 109086 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 16947.47 2026-07-12T22:00:04 109087 HCM7389783 2025-05-21T00:00:00 2025 4 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 55.7 2026-07-12T22:00:04 109088 APV7408628 2025-06-10T00:00:00 2025 4 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. 122385.13 2026-07-12T22:00:04 109089 APV7398506 2025-05-30T00:00:00 2025 4 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 4781.75 2026-07-12T22:00:04 109090 APV7405680 2025-06-05T00:00:00 2025 4 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 67.12 2026-07-12T22:00:04 109091 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346581 RAMONA SCOTT 233.64 2026-07-12T22:00:04 109092 0007411225 2025-06-01T00:00:00 2025 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.63 2026-07-12T22:00:04 109093 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 603.57 2026-07-12T22:00:04 109094 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 476.0 2026-07-12T22:00:04 109095 0007403701 2025-06-08T00:00:00 2025 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.66 2026-07-12T22:00:04 109096 APV7392291 2025-05-20T00:00:00 2025 4 580112 Adoption Support - Need 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 95.7 2026-07-12T22:00:04 109097 APV7373650 2025-04-23T00:00:00 2025 4 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 452.68 2026-07-12T22:00:04 109098 APV7371198 2025-04-21T00:00:00 2025 4 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 8043.18 2026-07-12T22:00:04 109099 0007389587 2025-05-16T00:00:00 2025 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.1 2026-07-12T22:00:04 109100 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380255 VALORIE PARKER 1349.18 2026-07-12T22:00:04 109101 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000360828 CAMP NAVIGATE INC 758.1 2026-07-12T22:00:04 109102 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 812.09 2026-07-12T22:00:04 109103 APV7386084 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 0.0 2026-07-12T22:00:04 109104 APV7382588 2025-05-06T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 625.0 2026-07-12T22:00:04 109105 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349940 JAMES WEBER 201.19 2026-07-12T22:00:04 109106 0007431165 2025-06-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35019.21 2026-07-12T22:00:04 109107 0007396524 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 109108 APV7413759 2025-06-17T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000274217 HAMMOND URBAN ACADEMY INC 18012.89 2026-07-12T22:00:04 109109 0007411225 2025-06-01T00:00:00 2025 4 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 0.08 2026-07-12T22:00:04 109110 0007396524 2025-05-28T00:00:00 2025 4 517005 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 294.93 2026-07-12T22:00:04 109111 APV7407630 2025-06-09T00:00:00 2025 4 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 7.5 2026-07-12T22:00:04 109112 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 35.45 2026-07-12T22:00:04 109113 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355013 SHERRI MCGUFFEY 292.05 2026-07-12T22:00:04 109114 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-07-12T22:00:04 109115 HCM7389743 2025-05-21T00:00:00 2025 4 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 196.04 2026-07-12T22:00:04 109116 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387081 PAMELA ADALA 594.92 2026-07-12T22:00:04 109117 0007378765 2025-04-30T00:00:00 2025 4 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 146.63 2026-07-12T22:00:04 109118 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241166 GARY KYLE 342.03 2026-07-12T22:00:04 109119 HCM7361000 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 143.51 2026-07-12T22:00:04 109120 APV7385199 2025-05-09T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 0.0 2026-07-12T22:00:04 109121 APV7396726 2025-05-28T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 109122 0007383300 2025-05-07T00:00:00 2025 4 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 290.31 2026-07-12T22:00:04 109123 HCM7399249 2025-06-04T00:00:00 2025 4 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 78.73 2026-07-12T22:00:04 109124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385998 GRACE EVERHART 241.43 2026-07-12T22:00:04 109125 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246218 TERESA J MILLER 402.38 2026-07-12T22:00:04 109126 APV7405684 2025-06-04T00:00:00 2025 4 572605 GR-Personal 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 1038.79 2026-07-12T22:00:04 109127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1260.25 2026-07-12T22:00:04 109128 HCM7371037 2025-04-23T00:00:00 2025 4 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 170.45 2026-07-12T22:00:04 109129 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 5367.98 2026-07-12T22:00:04 109130 0007411225 2025-06-01T00:00:00 2025 4 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 217.12 2026-07-12T22:00:04 109131 APV7366393 2025-04-11T00:00:00 2025 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000297036 DS SERVICES OF AMERICA INC 1.16 2026-07-12T22:00:04 109132 HCM7411349 2025-06-18T00:00:00 2025 4 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 186.66 2026-07-12T22:00:04 109133 0007413365 2025-06-17T00:00:00 2025 4 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 37.78 2026-07-12T22:00:04 109134 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 233.25 2026-07-12T22:00:04 109135 HCM7361065 2025-04-09T00:00:00 2025 4 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 162.77 2026-07-12T22:00:04 109136 0007392065 2025-05-21T00:00:00 2025 4 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 68.44 2026-07-12T22:00:04 109137 APV7384333 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 32827.63 2026-07-12T22:00:04 109138 0007407378 2025-06-09T00:00:00 2025 4 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 -18807.21 2026-07-12T22:00:04 109139 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000221169 AUTUMN R SPRECHER 321.9 2026-07-12T22:00:04 109140 0007396464 2025-05-28T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.08 2026-07-12T22:00:04 109141 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109142 APV7413759 2025-06-17T00:00:00 2025 4 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 39970.71 2026-07-12T22:00:04 109143 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 109144 HCM7399229 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.62 2026-07-12T22:00:04 109145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279509 JOYCE TAYLOR 194.7 2026-07-12T22:00:04 109146 HCM7361129 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-07-12T22:00:04 109147 0007358074 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 109148 APV7394224 2025-05-22T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 109149 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 603.57 2026-07-12T22:00:04 109150 0007380048 2025-05-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33775.47 2026-07-12T22:00:04 109151 HCM7380158 2025-05-07T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 109152 0007411225 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 236.08 2026-07-12T22:00:04 109153 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296008 SHANNON LEHMANN 661.98 2026-07-12T22:00:04 109154 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318364 HOLLY BECKER 362.15 2026-07-12T22:00:04 109155 APV7365661 2025-04-10T00:00:00 2025 4 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 7994.17 2026-07-12T22:00:04 109156 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 17.2 2026-07-12T22:00:04 109157 0007407369 2025-06-09T00:00:00 2025 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.06 2026-07-12T22:00:04 109158 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 109159 0007411225 2025-06-01T00:00:00 2025 4 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 51.31 2026-07-12T22:00:04 109160 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 284.65 2026-07-12T22:00:04 109161 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 109162 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 294.14 2026-07-12T22:00:04 109163 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397607 ROXANNE WEST 420.35 2026-07-12T22:00:04 109164 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 237.93 2026-07-12T22:00:04 109165 HCM7371035 2025-04-23T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 26.34 2026-07-12T22:00:04 109166 HCM7399288 2025-06-04T00:00:00 2025 4 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 253.66 2026-07-12T22:00:04 109167 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-07-12T22:00:04 109168 0007365357 2025-04-01T00:00:00 2025 4 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 2389.21 2026-07-12T22:00:04 109169 APV7409543 2025-06-11T00:00:00 2025 4 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 44.44 2026-07-12T22:00:04 109170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1302.1 2026-07-12T22:00:04 109171 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000085796 ANYA WALTER 233.64 2026-07-12T22:00:04 109172 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 817.74 2026-07-12T22:00:04 109173 HCM7371027 2025-04-23T00:00:00 2025 4 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 225.3 2026-07-12T22:00:04 109174 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 631.2 2026-07-12T22:00:04 109175 APV7386031 2025-05-12T00:00:00 2025 4 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 69.3 2026-07-12T22:00:04 109176 EXV7387360 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.74 2026-07-12T22:00:04 109177 APV7394315 2025-05-22T00:00:00 2025 4 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 664.54 2026-07-12T22:00:04 109178 0007412219 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-07-12T22:00:04 109179 0007385766 2025-05-01T00:00:00 2025 4 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 12015.51 2026-07-12T22:00:04 109180 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293937 NANCY CONLEY 241.43 2026-07-12T22:00:04 109181 0007379198 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -250.51 2026-07-12T22:00:04 109182 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 845.0 2026-07-12T22:00:04 109183 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332216 BRITTNEY SCOTT 402.38 2026-07-12T22:00:04 109184 HCM7399288 2025-06-04T00:00:00 2025 4 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 236.52 2026-07-12T22:00:04 109185 APV7406634 2025-06-05T00:00:00 2025 4 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 17.89 2026-07-12T22:00:04 109186 APV7405644 2025-06-04T00:00:00 2025 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.19 2026-07-12T22:00:04 109187 APV7359788 2025-04-02T00:00:00 2025 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 191.31 2026-07-12T22:00:04 109188 0007411225 2025-06-01T00:00:00 2025 4 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 10.24 2026-07-12T22:00:04 109189 HCM7371027 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.11 2026-07-12T22:00:04 109190 APV7363993 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 109191 APV7393380 2025-05-21T00:00:00 2025 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000273392 A BETTER WAY MOVING and STORAGE INC 120.0 2026-07-12T22:00:04 109192 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 11474.3 2026-07-12T22:00:04 109193 APV7397675 2025-05-29T00:00:00 2025 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 34.0 2026-07-12T22:00:04 109194 HCM7370984 2025-04-23T00:00:00 2025 4 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 3.91 2026-07-12T22:00:04 109195 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243244 EUGENIA C HAYES 201.19 2026-07-12T22:00:04 109196 EXV7412000 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.1 2026-07-12T22:00:04 109197 HCM7371035 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.97 2026-07-12T22:00:04 109198 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403215 JOHN ANDREW SCHMIDT 583.45 2026-07-12T22:00:04 109199 0007382287 2025-05-07T00:00:00 2025 4 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 524.13 2026-07-12T22:00:04 109200 0007399305 2025-05-31T00:00:00 2025 4 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 24.98 2026-07-12T22:00:04 109201 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-07-12T22:00:04 109202 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299626 KIMBERLY MCCRACKEN 301.79 2026-07-12T22:00:04 109203 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 402.38 2026-07-12T22:00:04 109204 HCM7361065 2025-04-09T00:00:00 2025 4 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 247.39 2026-07-12T22:00:04 109205 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 241.03 2026-07-12T22:00:04 109206 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 52354.09 2026-07-12T22:00:04 109207 APV7367416 2025-04-14T00:00:00 2025 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 47.0 2026-07-12T22:00:04 109208 HCM7389743 2025-05-21T00:00:00 2025 4 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 15688.1 2026-07-12T22:00:04 109209 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1460.25 2026-07-12T22:00:04 109210 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1146.79 2026-07-12T22:00:04 109211 APV7375436 2025-04-25T00:00:00 2025 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.48 2026-07-12T22:00:04 109212 HCM7389743 2025-05-21T00:00:00 2025 4 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 90.04 2026-07-12T22:00:04 109213 0007403269 2025-06-08T00:00:00 2025 4 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 120.25 2026-07-12T22:00:04 109214 APV7399978 2025-06-02T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 99.0 2026-07-12T22:00:04 109215 0007413292 2025-06-17T00:00:00 2025 4 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 2026-07-12T22:00:04 109216 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325125 SARA KLINGLER 523.09 2026-07-12T22:00:04 109217 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247242 KIMBERLY GRAY 683.73 2026-07-12T22:00:04 109218 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376581 SHAWNA TOROK 95.99 2026-07-12T22:00:04 109219 0007358074 2025-04-08T00:00:00 2025 4 652110 Cellular 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 351.36 2026-07-12T22:00:04 109220 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 328.27 2026-07-12T22:00:04 109221 APV7407611 2025-06-09T00:00:00 2025 4 538922 Const -BuildRepair-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 1700.0 2026-07-12T22:00:04 109222 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-07-12T22:00:04 109223 0007380312 2025-05-02T00:00:00 2025 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 109224 0007372270 2025-04-22T00:00:00 2025 4 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 307.26 2026-07-12T22:00:04 109225 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 943.98 2026-07-12T22:00:04 109226 HCM7399238 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 112.79 2026-07-12T22:00:04 109227 0007413365 2025-06-17T00:00:00 2025 4 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 204.61 2026-07-12T22:00:04 109228 APV7382576 2025-05-06T00:00:00 2025 4 541034 Mot Veh Ex - Parts -Powertrain 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 172.5 2026-07-12T22:00:04 109229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 121.69 2026-07-12T22:00:04 109230 HCM7411299 2025-06-18T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.96 2026-07-12T22:00:04 109231 0007411225 2025-06-01T00:00:00 2025 4 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 10.13 2026-07-12T22:00:04 109232 0007416916 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.74 2026-07-12T22:00:04 109233 EXV7410971 2025-06-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 109234 APV7390965 2025-05-19T00:00:00 2025 4 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 39407.25 2026-07-12T22:00:04 109235 EXV7382129 2025-05-01T00:00:00 2025 4 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 212.43 2026-07-12T22:00:04 109236 0007412237 2025-06-01T00:00:00 2025 4 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 0.47 2026-07-12T22:00:04 109237 APV7359802 2025-04-02T00:00:00 2025 4 531038 Prof Serv - Employment 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. 454950.17 2026-07-12T22:00:04 109238 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 7828.15 2026-07-12T22:00:04 109239 0007416916 2025-06-18T00:00:00 2025 4 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 12.74 2026-07-12T22:00:04 109240 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 502.97 2026-07-12T22:00:04 109241 APV7378101 2025-04-30T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 18272.52 2026-07-12T22:00:04 109242 HCM7399242 2025-06-04T00:00:00 2025 4 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 115.05 2026-07-12T22:00:04 109243 APV7417168 2025-06-17T00:00:00 2025 4 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 5188.8 2026-07-12T22:00:04 109244 0007357190 2025-04-08T00:00:00 2025 4 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 156.07 2026-07-12T22:00:04 109245 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 109246 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333735 TIFFANY NICOLE SMITH 1629.63 2026-07-12T22:00:04 109247 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 1987.38 2026-07-12T22:00:04 109248 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362288 MARLENE AGOSTO 808.01 2026-07-12T22:00:04 109249 HCM7389752 2025-05-21T00:00:00 2025 4 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 263.86 2026-07-12T22:00:04 109250 HCM7380202 2025-05-07T00:00:00 2025 4 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 242.3 2026-07-12T22:00:04 109251 HCM7399240 2025-06-04T00:00:00 2025 4 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 4.23 2026-07-12T22:00:04 109252 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 438.59 2026-07-12T22:00:04 109253 HCM7360999 2025-04-09T00:00:00 2025 4 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 4.32 2026-07-12T22:00:04 109254 0007420314 2025-06-20T00:00:00 2025 4 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 -7.36 2026-07-12T22:00:04 109255 APV7429354 2025-06-23T00:00:00 2025 4 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 1207.14 2026-07-12T22:00:04 109256 HCM7371052 2025-04-23T00:00:00 2025 4 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 2221.69 2026-07-12T22:00:04 109257 EXV7398017 2025-05-15T00:00:00 2025 4 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 2026-07-12T22:00:04 109258 APV7370294 2025-04-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 4723.43 2026-07-12T22:00:04 109259 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1323.96 2026-07-12T22:00:04 109260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316266 REBECCA CLINTON 536.17 2026-07-12T22:00:04 109261 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351553 AMBER LINVILLE 1255.23 2026-07-12T22:00:04 109262 0007431211 2025-06-25T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 109263 APV7395875 2025-05-22T00:00:00 2025 4 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 681.45 2026-07-12T22:00:04 109264 APV7405615 2025-06-05T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000235899 STANTEC CONSULTING SVCS 10442.28 2026-07-12T22:00:04 109265 APV7377891 2025-04-30T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 947.85 2026-07-12T22:00:04 109266 HCM7380202 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 730.38 2026-07-12T22:00:04 109267 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320761 HARRY BOWMAN 301.78 2026-07-12T22:00:04 109268 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 11.56 2026-07-12T22:00:04 109269 0007368115 2025-04-15T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 109270 0007419420 2025-06-19T00:00:00 2025 4 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 -1478.09 2026-07-12T22:00:04 109271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323493 DEBRA COMSTOCK JOHN 502.98 2026-07-12T22:00:04 109272 APV7429354 2025-06-23T00:00:00 2025 4 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 702.76 2026-07-12T22:00:04 109273 APV7381661 2025-05-05T00:00:00 2025 4 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 16.68 2026-07-12T22:00:04 109274 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 109275 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 739.86 2026-07-12T22:00:04 109276 HCM7371044 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 66.32 2026-07-12T22:00:04 109277 APV7388817 2025-05-15T00:00:00 2025 4 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 -198.75 2026-07-12T22:00:04 109278 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2504.25 2026-07-12T22:00:04 109279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371034 D'ANDRIA MAJORS 362.15 2026-07-12T22:00:04 109280 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368540 OLANDRIEA OWENS 1168.98 2026-07-12T22:00:04 109281 0007378902 2025-05-01T00:00:00 2025 4 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 -29.82 2026-07-12T22:00:04 109282 0007403282 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 37.5 2026-07-12T22:00:04 109283 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342139 DERON PRICE 1066.31 2026-07-12T22:00:04 109284 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 543.42 2026-07-12T22:00:04 109285 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-07-12T22:00:04 109286 0007390568 2025-05-19T00:00:00 2025 4 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 -15.58 2026-07-12T22:00:04 109287 APV7377318 2025-04-29T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 162.11 2026-07-12T22:00:04 109288 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000186028 LOLITA MCNEAL 973.5 2026-07-12T22:00:04 109289 0007359497 2025-04-02T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93027.07 2026-07-12T22:00:04 109290 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283304 JAMES BROWN 377.23 2026-07-12T22:00:04 109291 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360882 DEBRA MOORE 301.78 2026-07-12T22:00:04 109292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262506 CHARLENE M CODY 281.67 2026-07-12T22:00:04 109293 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 6078.86 2026-07-12T22:00:04 109294 APV7394224 2025-05-22T00:00:00 2025 4 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 1362.9 2026-07-12T22:00:04 109295 0007381198 2025-05-05T00:00:00 2025 4 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 2026-07-12T22:00:04 109296 APV7409650 2025-06-10T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 75681.25 2026-07-12T22:00:04 109297 APV7409535 2025-06-11T00:00:00 2025 4 531038 Prof Serv - Employment 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. 40278.98 2026-07-12T22:00:04 109298 HCM7389722 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.23 2026-07-12T22:00:04 109299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250585 ANGELINE DENNEY 402.38 2026-07-12T22:00:04 109300 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 319.09 2026-07-12T22:00:04 109301 0007378757 2025-04-30T00:00:00 2025 4 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 98.16 2026-07-12T22:00:04 109302 0007380293 2025-05-01T00:00:00 2025 4 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 57.52 2026-07-12T22:00:04 109303 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-07-12T22:00:04 109304 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-07-12T22:00:04 109305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 277.44 2026-07-12T22:00:04 109306 APV7391303 2025-05-19T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4150.68 2026-07-12T22:00:04 109307 APV7373650 2025-04-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 109308 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1657.81 2026-07-12T22:00:04 109309 0007375283 2025-04-25T00:00:00 2025 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.7 2026-07-12T22:00:04 109310 APV7358960 2025-04-01T00:00:00 2025 4 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 23786.94 2026-07-12T22:00:04 109311 APV7373650 2025-04-23T00:00:00 2025 4 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 623.69 2026-07-12T22:00:04 109312 HCM7389783 2025-05-21T00:00:00 2025 4 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 19.08 2026-07-12T22:00:04 109313 APV7373707 2025-04-23T00:00:00 2025 4 571209 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 261799.23 2026-07-12T22:00:04 109314 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331560 AMY LOCKE 893.28 2026-07-12T22:00:04 109315 0007375258 2025-04-25T00:00:00 2025 4 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 47.85 2026-07-12T22:00:04 109316 0007429652 2025-06-24T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1422.0 2026-07-12T22:00:04 109317 HCM7389743 2025-05-21T00:00:00 2025 4 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 207.66 2026-07-12T22:00:04 109318 0007369927 2025-04-17T00:00:00 2025 4 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 5013.55 2026-07-12T22:00:04 109319 0007412237 2025-06-01T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 109320 APV7381684 2025-05-05T00:00:00 2025 4 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 1983.91 2026-07-12T22:00:04 109321 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 486.75 2026-07-12T22:00:04 109322 APV7399943 2025-06-02T00:00:00 2025 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3529.21 2026-07-12T22:00:04 109323 0007411225 2025-06-01T00:00:00 2025 4 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 193.26 2026-07-12T22:00:04 109324 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1858.19 2026-07-12T22:00:04 109325 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 261.55 2026-07-12T22:00:04 109326 APV7363018 2025-04-07T00:00:00 2025 4 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 57.68 2026-07-12T22:00:04 109327 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296791 ADAM WESTGATE 301.78 2026-07-12T22:00:04 109328 HCM7371011 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 109329 0007399299 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.37 2026-07-12T22:00:04 109330 HCM7380223 2025-05-07T00:00:00 2025 4 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 6921.97 2026-07-12T22:00:04 109331 APV7400108 2025-06-02T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 79458.74 2026-07-12T22:00:04 109332 APV7378057 2025-04-30T00:00:00 2025 4 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 572.51 2026-07-12T22:00:04 109333 0007429649 2025-06-30T00:00:00 2025 4 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 20.58 2026-07-12T22:00:04 109334 APV7386925 2025-05-13T00:00:00 2025 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000425241 MOUGEOTTE PUBLISHING 3299.67 2026-07-12T22:00:04 109335 0007407328 2025-06-09T00:00:00 2025 4 510101 Payroll Salaries & 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 484.45 2026-07-12T22:00:04 109336 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313584 STACY AUNSPACH 362.14 2026-07-12T22:00:04 109337 HCM7371027 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4289.77 2026-07-12T22:00:04 109338 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345087 TIMOTHY BURKETT 201.19 2026-07-12T22:00:04 109339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361472 TRAVA SHUMAKER 402.38 2026-07-12T22:00:04 109340 0007416916 2025-06-18T00:00:00 2025 4 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 12.61 2026-07-12T22:00:04 109341 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357202 JEFFREY BURTON 1207.14 2026-07-12T22:00:04 109342 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345997 STACIE WOODWARD 201.19 2026-07-12T22:00:04 109343 0007411225 2025-06-01T00:00:00 2025 4 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 0.14 2026-07-12T22:00:04 109344 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 109345 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246200 TINA SHUMPERT 642.51 2026-07-12T22:00:04 109346 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370520 TAVIA BACH 759.33 2026-07-12T22:00:04 109347 APV7382621 2025-05-06T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-07-12T22:00:04 109348 APV7361969 2025-04-04T00:00:00 2025 4 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 110.01 2026-07-12T22:00:04 109349 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295857 TODD DESMOND 201.19 2026-07-12T22:00:04 109350 HCM7411300 2025-06-18T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.26 2026-07-12T22:00:04 109351 0007382324 2025-05-06T00:00:00 2025 4 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 -1157.05 2026-07-12T22:00:04 109352 APV7394224 2025-05-22T00:00:00 2025 4 580113 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 600.26 2026-07-12T22:00:04 109353 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382452 SARAH RICHARD 690.49 2026-07-12T22:00:04 109354 0007430524 2025-06-24T00:00:00 2025 4 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 2.89 2026-07-12T22:00:04 109355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373990 WHITNEY YORK 301.79 2026-07-12T22:00:04 109356 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 109357 0007358470 2025-04-01T00:00:00 2025 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -180026.32 2026-07-12T22:00:04 109358 APV7395054 2025-05-23T00:00:00 2025 4 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 0000392081 AD ASTRA INC 47.5 2026-07-12T22:00:04 109359 HCM7389731 2025-05-21T00:00:00 2025 4 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 228.14 2026-07-12T22:00:04 109360 0007396545 2025-05-28T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.84 2026-07-12T22:00:04 109361 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331388 CHARLOTTE PARKS 201.19 2026-07-12T22:00:04 109362 0007412237 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.76 2026-07-12T22:00:04 109363 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-07-12T22:00:04 109364 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361867 DEBBIE GEORGE 1201.49 2026-07-12T22:00:04 109365 0007403266 2025-06-08T00:00:00 2025 4 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 7161.08 2026-07-12T22:00:04 109366 APV7390004 2025-05-15T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000065378 COMPUTER AID, INC. 3795.68 2026-07-12T22:00:04 109367 0007429649 2025-06-30T00:00:00 2025 4 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 14.75 2026-07-12T22:00:04 109368 APV7393283 2025-05-21T00:00:00 2025 4 539048 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 2628.0 2026-07-12T22:00:04 109369 HCM7411301 2025-06-18T00:00:00 2025 4 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 6693.42 2026-07-12T22:00:04 109370 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 109371 0007406437 2025-06-06T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 69155.14 2026-07-12T22:00:04 109372 APV7363988 2025-04-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414358 KIM HOWARD 1145.68 2026-07-12T22:00:04 109373 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242283 MELINDA BETH SCHEUMANN 191.13 2026-07-12T22:00:04 109374 APV7395728 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110344 TOWN OF WALTON 45317.63 2026-07-12T22:00:04 109375 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 194.7 2026-07-12T22:00:04 109376 APV7379479 2025-05-01T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 14815.69 2026-07-12T22:00:04 109377 HCM7411312 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.13 2026-07-12T22:00:04 109378 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238863 SUSAN NIEHAUS 377.23 2026-07-12T22:00:04 109379 0007413365 2025-06-17T00:00:00 2025 4 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 57290.49 2026-07-12T22:00:04 109380 0007412219 2025-06-01T00:00:00 2025 4 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 2.1 2026-07-12T22:00:04 109381 APV7363788 2025-04-08T00:00:00 2025 4 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 82.46 2026-07-12T22:00:04 109382 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 2999.7 2026-07-12T22:00:04 109383 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-07-12T22:00:04 109384 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 1161.6 2026-07-12T22:00:04 109385 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 292.05 2026-07-12T22:00:04 109386 0007387678 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 109387 APV7369352 2025-04-16T00:00:00 2025 4 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 168379.81 2026-07-12T22:00:04 109388 APV7412343 2025-06-16T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 1441.56 2026-07-12T22:00:04 109389 APV7359808 2025-04-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 26560.0 2026-07-12T22:00:04 109390 HCM7389743 2025-05-21T00:00:00 2025 4 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 1.34 2026-07-12T22:00:04 109391 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332412 CANDICE JUNIPER 194.7 2026-07-12T22:00:04 109392 APV7408640 2025-06-10T00:00:00 2025 4 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 2026-07-12T22:00:04 109393 APV7366557 2025-04-09T00:00:00 2025 4 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 0000082982 STEUBEN CTY TREASURER 95.66 2026-07-12T22:00:04 109394 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 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 56.19 2026-07-12T22:00:04 109395 HCM7371052 2025-04-23T00:00:00 2025 4 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 4463.19 2026-07-12T22:00:04 109396 0007369032 2025-04-16T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -8.64 2026-07-12T22:00:04 109397 HCM7411310 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.02 2026-07-12T22:00:04 109398 APV7383569 2025-05-07T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 856632.5 2026-07-12T22:00:04 109399 HCM7371027 2025-04-23T00:00:00 2025 4 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 371.4 2026-07-12T22:00:04 109400 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-07-12T22:00:04 109401 APV7395875 2025-05-22T00:00:00 2025 4 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 730.13 2026-07-12T22:00:04 109402 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364274 KIMBERLY LOGAN 643.81 2026-07-12T22:00:04 109403 HCM7399224 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 22.5 2026-07-12T22:00:04 109404 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 707.5 2026-07-12T22:00:04 109405 0007393940 2025-05-22T00:00:00 2025 4 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 5.39 2026-07-12T22:00:04 109406 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.41 2026-07-12T22:00:04 109407 APV7429354 2025-06-23T00:00:00 2025 4 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 160.95 2026-07-12T22:00:04 109408 0007389501 2025-05-16T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -415.38 2026-07-12T22:00:04 109409 APV7363029 2025-04-07T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 83487.45 2026-07-12T22:00:04 109410 0007375241 2025-04-25T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 109411 EXV7409035 2025-06-01T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 80.36 2026-07-12T22:00:04 109412 HCM7389752 2025-05-21T00:00:00 2025 4 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 5.94 2026-07-12T22:00:04 109413 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 8704.98 2026-07-12T22:00:04 109414 0007380048 2025-05-01T00:00:00 2025 4 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 1753.37 2026-07-12T22:00:04 109415 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 109416 APV7408586 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18457.0 2026-07-12T22:00:04 109417 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254269 BETHANN M MATHEWS 807.18 2026-07-12T22:00:04 109418 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287855 MELISSA LACOURT 261.95 2026-07-12T22:00:04 109419 APV7369245 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000051925 INDIANA UNIVERSITY HEALTH INC 41128.75 2026-07-12T22:00:04 109420 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104565 TOM MENENDEZ ENTERPRISES INC 14.0 2026-07-12T22:00:04 109421 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357563 DUANE DUNN 402.38 2026-07-12T22:00:04 109422 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109423 APV7395886 2025-05-27T00:00:00 2025 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 3748.12 2026-07-12T22:00:04 109424 APV7379478 2025-05-01T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260588 FLOYD COUNTY YOUTH SERVICES 1482.95 2026-07-12T22:00:04 109425 0007428871 2025-06-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -6.14 2026-07-12T22:00:04 109426 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 109427 0007413371 2025-06-17T00:00:00 2025 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 109428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316664 KATHERINE ELKINS 965.71 2026-07-12T22:00:04 109429 0007414267 2025-06-18T00:00:00 2025 4 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 49.76 2026-07-12T22:00:04 109430 APV7406688 2025-06-06T00:00:00 2025 4 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 64655.86 2026-07-12T22:00:04 109431 HCM7380209 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 169.39 2026-07-12T22:00:04 109432 HCM7361065 2025-04-09T00:00:00 2025 4 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 21.38 2026-07-12T22:00:04 109433 0007358404 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 109434 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-07-12T22:00:04 109435 APV7413759 2025-06-17T00:00:00 2025 4 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 18423.87 2026-07-12T22:00:04 109436 APV7394315 2025-05-22T00:00:00 2025 4 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 1765.94 2026-07-12T22:00:04 109437 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-07-12T22:00:04 109438 APV7386080 2025-05-12T00:00:00 2025 4 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 710.0 2026-07-12T22:00:04 109439 HCM7361128 2025-04-09T00:00:00 2025 4 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 1899.42 2026-07-12T22:00:04 109440 HCM7361163 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1762.12 2026-07-12T22:00:04 109441 HCM7399183 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.14 2026-07-12T22:00:04 109442 0007374379 2025-04-24T00:00:00 2025 4 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 765.54 2026-07-12T22:00:04 109443 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 528.53 2026-07-12T22:00:04 109444 0007406267 2025-06-06T00:00:00 2025 4 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 13.15 2026-07-12T22:00:04 109445 0007359607 2025-04-02T00:00:00 2025 4 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 1511.88 2026-07-12T22:00:04 109446 0007431187 2025-06-25T00:00:00 2025 4 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 -178.98 2026-07-12T22:00:04 109447 0007376081 2025-04-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109448 APV7394224 2025-05-22T00:00:00 2025 4 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 442.56 2026-07-12T22:00:04 109449 HCM7399254 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 109450 0007399305 2025-05-31T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 109451 HCM7399233 2025-06-04T00:00:00 2025 4 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 5.35 2026-07-12T22:00:04 109452 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.56 2026-07-12T22:00:04 109453 HCM7380151 2025-05-07T00:00:00 2025 4 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 2.88 2026-07-12T22:00:04 109454 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372314 ANDREW SOMMER 1031.91 2026-07-12T22:00:04 109455 0007358393 2025-04-08T00:00:00 2025 4 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 -0.44 2026-07-12T22:00:04 109456 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 402.38 2026-07-12T22:00:04 109457 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 678.21 2026-07-12T22:00:04 109458 APV7373597 2025-04-23T00:00:00 2025 4 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 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 225.0 2026-07-12T22:00:04 109459 APV7395834 2025-05-27T00:00:00 2025 4 571100 Grants - Counties 400 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 2945.57 2026-07-12T22:00:04 109460 0007357190 2025-04-08T00:00:00 2025 4 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 49.0 2026-07-12T22:00:04 109461 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 109462 HCM7399242 2025-06-04T00:00:00 2025 4 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 5158.45 2026-07-12T22:00:04 109463 0007431919 2025-06-26T00:00:00 2025 4 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 700.0 2026-07-12T22:00:04 109464 0007430530 2025-06-24T00:00:00 2025 4 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 34.65 2026-07-12T22:00:04 109465 0007398260 2025-05-30T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -405716.49 2026-07-12T22:00:04 109466 APV7361969 2025-04-04T00:00:00 2025 4 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 163.8 2026-07-12T22:00:04 109467 APV7404794 2025-06-04T00:00:00 2025 4 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 39.27 2026-07-12T22:00:04 109468 APV7377154 2025-04-02T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 36.71 2026-07-12T22:00:04 109469 HCM7389752 2025-05-21T00:00:00 2025 4 518796 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 1262.83 2026-07-12T22:00:04 109470 HCM7411349 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 61.25 2026-07-12T22:00:04 109471 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356372 VIRGINIA COCKBURN 342.02 2026-07-12T22:00:04 109472 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375345 TAMYIA GOULD 402.38 2026-07-12T22:00:04 109473 HCM7371044 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.37 2026-07-12T22:00:04 109474 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307292 DONELLA CORLETT 201.19 2026-07-12T22:00:04 109475 0007412237 2025-06-01T00:00:00 2025 4 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 0.25 2026-07-12T22:00:04 109476 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 19.47 2026-07-12T22:00:04 109477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366220 MEGAN NOLAN 1962.6 2026-07-12T22:00:04 109478 APV7407770 2025-06-09T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 490760.01 2026-07-12T22:00:04 109479 0007380312 2025-05-02T00:00:00 2025 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-07-12T22:00:04 109480 APV7395875 2025-05-22T00:00:00 2025 4 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 694.1 2026-07-12T22:00:04 109481 APV7364883 2025-04-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 8191.33 2026-07-12T22:00:04 109482 0007395712 2025-05-27T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 109483 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2560.54 2026-07-12T22:00:04 109484 HCM7389715 2025-05-21T00:00:00 2025 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1.44 2026-07-12T22:00:04 109485 0007389501 2025-05-16T00:00:00 2025 4 652072 Seat Charge 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 -109.15 2026-07-12T22:00:04 109486 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 109487 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 402.38 2026-07-12T22:00:04 109488 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362511 MICHELLE PENDLEY 201.19 2026-07-12T22:00:04 109489 APV7377054 2025-04-29T00:00:00 2025 4 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 10285.96 2026-07-12T22:00:04 109490 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 109491 APV7395875 2025-05-22T00:00:00 2025 4 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 77.88 2026-07-12T22:00:04 109492 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.59 2026-07-12T22:00:04 109493 0007396452 2025-05-28T00:00:00 2025 4 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 0.16 2026-07-12T22:00:04 109494 HCM7361128 2025-04-09T00:00:00 2025 4 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 2026-07-12T22:00:04 109495 HCM7411316 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.49 2026-07-12T22:00:04 109496 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352629 STEVEN TROIKE 140.84 2026-07-12T22:00:04 109497 0007411225 2025-06-01T00:00:00 2025 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 1348.28 2026-07-12T22:00:04 109512 0007416000 2025-06-18T00:00:00 2025 4 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 49.27 2026-07-12T22:00:04 109513 HCM7389732 2025-05-21T00:00:00 2025 4 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 1186.96 2026-07-12T22:00:04 109514 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-07-12T22:00:04 109515 APV7372610 2025-04-22T00:00:00 2025 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 109516 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 5668.85 2026-07-12T22:00:04 109517 0007380048 2025-05-01T00:00:00 2025 4 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 765.86 2026-07-12T22:00:04 109518 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 428.34 2026-07-12T22:00:04 109519 APV7384335 2025-05-08T00:00:00 2025 4 531038 Prof Serv - Employment 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. 24919.68 2026-07-12T22:00:04 109520 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 109521 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109522 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-07-12T22:00:04 109523 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242624 SARAH A HOWARD ANDERSON 251.48 2026-07-12T22:00:04 109524 0007380048 2025-05-01T00:00:00 2025 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - 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Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 416.21 2026-07-12T22:00:04 109538 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2752.88 2026-07-12T22:00:04 109539 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-07-12T22:00:04 109540 0007375231 2025-04-25T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.23 2026-07-12T22:00:04 109541 0007409220 2025-06-11T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 17.83 2026-07-12T22:00:04 109542 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-07-12T22:00:04 109543 0007378764 2025-04-30T00:00:00 2025 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.51 2026-07-12T22:00:04 109544 APV7398546 2025-05-30T00:00:00 2025 4 583110 Local 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 2026-07-12T22:00:04 109545 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 989.45 2026-07-12T22:00:04 109546 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279565 TABATHA PETRE 365.06 2026-07-12T22:00:04 109547 0007416916 2025-06-18T00:00:00 2025 4 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 199.56 2026-07-12T22:00:04 109548 0007375231 2025-04-25T00:00:00 2025 4 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 62.19 2026-07-12T22:00:04 109549 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379060 ANNA ENO 201.19 2026-07-12T22:00:04 109550 0007367175 2025-04-14T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 109551 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392498 BILLY J TITARA 2801.77 2026-07-12T22:00:04 109552 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.99 2026-07-12T22:00:04 109553 APV7385179 2025-05-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-07-12T22:00:04 109554 HCM7399233 2025-06-04T00:00:00 2025 4 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 43.19 2026-07-12T22:00:04 109555 APV7363949 2025-04-08T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095865 RICHLAND BEAN BLOSSOM 1247.03 2026-07-12T22:00:04 109556 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE 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 396.0 2026-07-12T22:00:04 109557 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 2132.81 2026-07-12T22:00:04 109558 APV7408599 2025-06-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance 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 1617.6 2026-07-12T22:00:04 109559 APV7405773 2025-06-05T00:00:00 2025 4 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 401200.42 2026-07-12T22:00:04 109560 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109561 0007374379 2025-04-24T00:00:00 2025 4 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 240.71 2026-07-12T22:00:04 109562 APV7407769 2025-06-06T00:00:00 2025 4 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 332589.88 2026-07-12T22:00:04 109563 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 201.19 2026-07-12T22:00:04 109564 0007376114 2025-05-01T00:00:00 2025 4 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 1179.57 2026-07-12T22:00:04 109565 0007406177 2025-06-05T00:00:00 2025 4 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 -75.01 2026-07-12T22:00:04 109566 HCM7380158 2025-05-07T00:00:00 2025 4 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 3.04 2026-07-12T22:00:04 109567 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275517 CATHERINE STOUT 377.23 2026-07-12T22:00:04 109568 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 155.7 2026-07-12T22:00:04 109569 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329255 RONNIE HOWARD JR 1874.08 2026-07-12T22:00:04 109570 APV7375568 2025-04-25T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 807.12 2026-07-12T22:00:04 109571 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1207.92 2026-07-12T22:00:04 109572 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109573 0007357190 2025-04-08T00:00:00 2025 4 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 93.77 2026-07-12T22:00:04 109574 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.24 2026-07-12T22:00:04 109575 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356294 LARRY FIGG 140.83 2026-07-12T22:00:04 109576 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 201.19 2026-07-12T22:00:04 109577 HCM7399240 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 109578 HCM7399240 2025-06-04T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22816.02 2026-07-12T22:00:04 109579 0007432905 2025-06-27T00:00:00 2025 4 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 327.39 2026-07-12T22:00:04 109580 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354145 MEGANNE D STEPP 181.07 2026-07-12T22:00:04 109581 HCM7399187 2025-06-04T00:00:00 2025 4 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 12983.99 2026-07-12T22:00:04 109582 HCM7411243 2025-06-18T00:00:00 2025 4 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 2.87 2026-07-12T22:00:04 109583 APV7407694 2025-06-09T00:00:00 2025 4 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 2382.2 2026-07-12T22:00:04 109584 0007408377 2025-06-10T00:00:00 2025 4 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 41.46 2026-07-12T22:00:04 109585 0007372293 2025-04-22T00:00:00 2025 4 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 -14.23 2026-07-12T22:00:04 109586 APV7394224 2025-05-22T00:00:00 2025 4 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 1075.13 2026-07-12T22:00:04 109587 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-07-12T22:00:04 109588 0007414237 2025-06-18T00:00:00 2025 4 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 282.11 2026-07-12T22:00:04 109589 APV7422820 2025-06-20T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC -1267.53 2026-07-12T22:00:04 109590 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS -2668.18 2026-07-12T22:00:04 109591 0007382276 2025-05-01T00:00:00 2025 4 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 40.01 2026-07-12T22:00:04 109592 0007376114 2025-05-01T00:00:00 2025 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.68 2026-07-12T22:00:04 109593 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 16860.0 2026-07-12T22:00:04 109594 APV7362055 2025-04-04T00:00:00 2025 4 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 10267.77 2026-07-12T22:00:04 109595 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271194 DANIELLE GOEWERT 1005.95 2026-07-12T22:00:04 109596 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 194.7 2026-07-12T22:00:04 109597 0007411225 2025-06-01T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 109598 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298994 GERALD KNOY 181.07 2026-07-12T22:00:04 109599 APV7390951 2025-05-19T00:00:00 2025 4 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 269970.14 2026-07-12T22:00:04 109600 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378866 ARELIS RODRIGUEZ 261.55 2026-07-12T22:00:04 109601 APV7363949 2025-04-08T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1874.16 2026-07-12T22:00:04 109602 HCM7370964 2025-04-23T00:00:00 2025 4 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 1699.0 2026-07-12T22:00:04 109603 APV7377255 2025-04-29T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 158.88 2026-07-12T22:00:04 109604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 461.33 2026-07-12T22:00:04 109605 0007367135 2025-04-14T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -57.04 2026-07-12T22:00:04 109606 0007399592 2025-06-08T00:00:00 2025 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 209.72 2026-07-12T22:00:04 109607 APV7386992 2025-05-13T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000320484 ILAB LLC 6478.64 2026-07-12T22:00:04 109608 APV7396906 2025-05-28T00:00:00 2025 4 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 4482.08 2026-07-12T22:00:04 109609 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284665 RICKY WARREN 523.09 2026-07-12T22:00:04 109610 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222908 SARA E TRIBBETT-WILLIAMS 1512.95 2026-07-12T22:00:04 109611 0007407369 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-07-12T22:00:04 109612 HCM7380226 2025-05-07T00:00:00 2025 4 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 25765.25 2026-07-12T22:00:04 109613 APV7369208 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT 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 17609.0 2026-07-12T22:00:04 109614 0007420289 2025-06-20T00:00:00 2025 4 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 -3345.26 2026-07-12T22:00:04 109615 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388810 ADRIANA WEAVER 2052.72 2026-07-12T22:00:04 109616 HCM7411293 2025-06-18T00:00:00 2025 4 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 289.47 2026-07-12T22:00:04 109617 APV7412341 2025-06-13T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 258108.04 2026-07-12T22:00:04 109618 0007411225 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 109619 0007393976 2025-05-22T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.83 2026-07-12T22:00:04 109620 HCM7399240 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 109621 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-07-12T22:00:04 109622 HCM7371033 2025-04-23T00:00:00 2025 4 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 1084.21 2026-07-12T22:00:04 109623 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 109624 0007362619 2025-04-08T00:00:00 2025 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 12.12 2026-07-12T22:00:04 109625 HCM7370977 2025-04-23T00:00:00 2025 4 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 368.45 2026-07-12T22:00:04 109626 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 109627 0007431214 2025-06-25T00:00:00 2025 4 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 -48.57 2026-07-12T22:00:04 109628 0007416916 2025-06-18T00:00:00 2025 4 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 21.92 2026-07-12T22:00:04 109629 0007429648 2025-06-30T00:00:00 2025 4 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 1.69 2026-07-12T22:00:04 109630 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168911 LYNJEAN HALL 643.8 2026-07-12T22:00:04 109631 HCM7361163 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.65 2026-07-12T22:00:04 109632 EXV7368754 2025-04-10T00:00:00 2025 4 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 48.37 2026-07-12T22:00:04 109633 APV7386080 2025-05-12T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 12712.96 2026-07-12T22:00:04 109634 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-07-12T22:00:04 109635 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349703 WHITNEY GRAY 58.41 2026-07-12T22:00:04 109636 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388180 RUBY BERRY 402.38 2026-07-12T22:00:04 109637 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 109638 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 511.47 2026-07-12T22:00:04 109639 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 109640 APV7407611 2025-06-09T00:00:00 2025 4 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 184.0 2026-07-12T22:00:04 109641 APV7374654 2025-04-24T00:00:00 2025 4 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 4124.26 2026-07-12T22:00:04 109642 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378736 BRENTON MILLER 140.84 2026-07-12T22:00:04 109643 0007396476 2025-05-28T00:00:00 2025 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4913327.79 2026-07-12T22:00:04 109644 HCM7361106 2025-04-09T00:00:00 2025 4 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 156.93 2026-07-12T22:00:04 109645 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360717 LASHUNN GRIFFIN 342.02 2026-07-12T22:00:04 109646 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 109647 HCM7399253 2025-06-04T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-07-12T22:00:04 109648 0007372216 2025-04-22T00:00:00 2025 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 109649 HCM7399188 2025-06-04T00:00:00 2025 4 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 1231.91 2026-07-12T22:00:04 109650 APV7369234 2025-04-16T00:00:00 2025 4 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 0000054178 WHITLEY COUNTY 3.94 2026-07-12T22:00:04 109651 0007405416 2025-06-05T00:00:00 2025 4 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 0.96 2026-07-12T22:00:04 109652 APV7407611 2025-06-09T00:00:00 2025 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 109653 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 528.53 2026-07-12T22:00:04 109654 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 27815.09 2026-07-12T22:00:04 109655 APV7389814 2025-05-16T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000391067 GRIT INTO GRACE INC 17500.0 2026-07-12T22:00:04 109656 0007412219 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 109657 EXV7369615 2025-04-02T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 390.24 2026-07-12T22:00:04 109658 HCM7389673 2025-05-21T00:00:00 2025 4 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 297.05 2026-07-12T22:00:04 109659 APV7398338 2025-05-30T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 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 687.44 2026-07-12T22:00:04 109660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311384 MICHELLE WILLIAMS 402.38 2026-07-12T22:00:04 109661 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343407 MARIA BOWLING 214.17 2026-07-12T22:00:04 109662 0007374346 2025-04-24T00:00:00 2025 4 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 -54.6 2026-07-12T22:00:04 109663 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359154 KEVIN FRUMP 804.76 2026-07-12T22:00:04 109664 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 24.0 2026-07-12T22:00:04 109665 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-07-12T22:00:04 109666 APV7405765 2025-06-05T00:00:00 2025 4 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 2649.04 2026-07-12T22:00:04 109667 HCM7399233 2025-06-04T00:00:00 2025 4 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 945.29 2026-07-12T22:00:04 109668 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1575.32 2026-07-12T22:00:04 109669 HCM7360992 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 37.24 2026-07-12T22:00:04 109670 APV7393281 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 109671 EXV7373010 2025-04-09T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1107.04 2026-07-12T22:00:04 109672 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-07-12T22:00:04 109673 APV7386988 2025-05-13T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 8303.63 2026-07-12T22:00:04 109674 APV7429354 2025-06-23T00:00:00 2025 4 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 219.3 2026-07-12T22:00:04 109675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332366 RHONDA RICHARDSON 80.48 2026-07-12T22:00:04 109676 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 724.29 2026-07-12T22:00:04 109677 HCM7361163 2025-04-09T00:00:00 2025 4 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 356.43 2026-07-12T22:00:04 109678 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 7357.14 2026-07-12T22:00:04 109679 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-07-12T22:00:04 109680 APV7395803 2025-05-27T00:00:00 2025 4 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 0000402240 HADWELL HARDWARE LLC 873.16 2026-07-12T22:00:04 109681 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 32.98 2026-07-12T22:00:04 109682 0007429135 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 109683 0007408365 2025-06-10T00:00:00 2025 4 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 23.67 2026-07-12T22:00:04 109684 APV7366387 2025-04-11T00:00:00 2025 4 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 9577.75 2026-07-12T22:00:04 109685 0007412219 2025-06-01T00:00:00 2025 4 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 2879.51 2026-07-12T22:00:04 109686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 992.97 2026-07-12T22:00:04 109687 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338303 EMILY TEFFT 2453.51 2026-07-12T22:00:04 109688 0007373384 2025-04-23T00:00:00 2025 4 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 149.96 2026-07-12T22:00:04 109689 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 5348.44 2026-07-12T22:00:04 109690 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 301004.65 2026-07-12T22:00:04 109691 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1260.1 2026-07-12T22:00:04 109692 HCM7411349 2025-06-18T00:00:00 2025 4 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 0.03 2026-07-12T22:00:04 109693 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1112.32 2026-07-12T22:00:04 109694 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 201.19 2026-07-12T22:00:04 109695 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336424 CATHY BEAMAN 704.16 2026-07-12T22:00:04 109696 0007416009 2025-06-18T00:00:00 2025 4 519110 Exempt Unemployment 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 -6193.89 2026-07-12T22:00:04 109697 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362596 JOHN MILLER 201.19 2026-07-12T22:00:04 109698 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.6 2026-07-12T22:00:04 109699 0007385882 2025-05-12T00:00:00 2025 4 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 2.77 2026-07-12T22:00:04 109700 HCM7411349 2025-06-18T00:00:00 2025 4 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 91.74 2026-07-12T22:00:04 109701 0007383283 2025-05-07T00:00:00 2025 4 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" General Ledger Entry 19.3 2026-07-12T22:00:04 109702 APV7394224 2025-05-22T00:00:00 2025 4 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 720.39 2026-07-12T22:00:04 109703 HCM7380202 2025-05-07T00:00:00 2025 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 261.63 2026-07-12T22:00:04 109704 HCM7389752 2025-05-21T00:00:00 2025 4 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 334.67 2026-07-12T22:00:04 109705 APV7387055 2025-05-13T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 138345.82 2026-07-12T22:00:04 109706 APV7394218 2025-05-22T00:00:00 2025 4 572605 GR-Personal Social Services 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 655.93 2026-07-12T22:00:04 109707 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 109708 APV7394065 2025-05-22T00:00:00 2025 4 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 412.0 2026-07-12T22:00:04 109709 0007357190 2025-04-08T00:00:00 2025 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.08 2026-07-12T22:00:04 109710 HCM7371027 2025-04-23T00:00:00 2025 4 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 24.71 2026-07-12T22:00:04 109711 0007404577 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 109712 APV7358888 2025-04-01T00:00:00 2025 4 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 25.66 2026-07-12T22:00:04 109713 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-07-12T22:00:04 109714 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343384 ANDREW GARRETT 160.95 2026-07-12T22:00:04 109715 0007432055 2025-06-26T00:00:00 2025 4 518606 Payroll 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 6.7 2026-07-12T22:00:04 109716 APV7413759 2025-06-17T00:00:00 2025 4 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 16543.07 2026-07-12T22:00:04 109717 HCM7361117 2025-04-09T00:00:00 2025 4 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 275.72 2026-07-12T22:00:04 109718 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 486.36 2026-07-12T22:00:04 109719 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331084 JENNIFER URBAN 342.02 2026-07-12T22:00:04 109720 0007380048 2025-05-01T00:00:00 2025 4 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 3.97 2026-07-12T22:00:04 109721 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152396 BRANDON ROBERT GORE 915.09 2026-07-12T22:00:04 109722 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-07-12T22:00:04 109723 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341360 SARAH JENNINGS-EPPARD 784.64 2026-07-12T22:00:04 109724 0007391966 2025-05-20T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -132.45 2026-07-12T22:00:04 109725 HCM7370977 2025-04-23T00:00:00 2025 4 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 11.7 2026-07-12T22:00:04 109726 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.5 2026-07-12T22:00:04 109727 APV7388949 2025-05-15T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 81247.53 2026-07-12T22:00:04 109728 0007375241 2025-04-25T00:00:00 2025 4 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 14.19 2026-07-12T22:00:04 109729 0007362619 2025-04-08T00:00:00 2025 4 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 10109.91 2026-07-12T22:00:04 109730 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 12144.76 2026-07-12T22:00:04 109731 ARD7394456 2025-05-22T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -2029670.75 2026-07-12T22:00:04 109732 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 109733 0007407340 2025-06-09T00:00:00 2025 4 520106 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 -90.8 2026-07-12T22:00:04 109734 ARD7391478 2025-05-19T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry -17.85 2026-07-12T22:00:04 109735 APV7371582 2025-04-21T00:00:00 2025 4 580112 Adoption Support - Need 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 283.08 2026-07-12T22:00:04 109736 ARD7392493 2025-05-20T00:00:00 2025 4 580120 WELFARE DISBURSING 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 -11859.76 2026-07-12T22:00:04 109737 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250513 KENDRA ANDREWS 365.06 2026-07-12T22:00:04 109738 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-07-12T22:00:04 109739 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109740 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1083.89 2026-07-12T22:00:04 109741 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3544.38 2026-07-12T22:00:04 109742 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 493.92 2026-07-12T22:00:04 109743 APV7422833 2025-06-20T00:00:00 2025 4 580112 Adoption Support - Need 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 923.67 2026-07-12T22:00:04 109744 HCM7361125 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.42 2026-07-12T22:00:04 109745 APV7413759 2025-06-17T00:00:00 2025 4 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 63280.86 2026-07-12T22:00:04 109746 APV7429354 2025-06-23T00:00:00 2025 4 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 315.67 2026-07-12T22:00:04 109747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.79 2026-07-12T22:00:04 109748 0007411225 2025-06-01T00:00:00 2025 4 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 19973.64 2026-07-12T22:00:04 109749 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340317 BRENT BOOHER 2544.92 2026-07-12T22:00:04 109750 0007411225 2025-06-01T00:00:00 2025 4 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 32.76 2026-07-12T22:00:04 109751 0007399303 2025-05-31T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.17 2026-07-12T22:00:04 109752 0007411225 2025-06-01T00:00:00 2025 4 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 52.51 2026-07-12T22:00:04 109753 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282512 MARYANN GALLAGHER-LITTLE 661.92 2026-07-12T22:00:04 109754 HCM7411257 2025-06-18T00:00:00 2025 4 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 17.23 2026-07-12T22:00:04 109755 0007412237 2025-06-01T00:00:00 2025 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-07-12T22:00:04 109756 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 603.57 2026-07-12T22:00:04 109757 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 109758 APV7371198 2025-04-21T00:00:00 2025 4 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 16418.51 2026-07-12T22:00:04 109759 EXV7397149 2025-05-09T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.21 2026-07-12T22:00:04 109760 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 812.4 2026-07-12T22:00:04 109761 HCM7380151 2025-05-07T00:00:00 2025 4 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 46.59 2026-07-12T22:00:04 109762 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 109763 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 109764 0007399304 2025-05-31T00:00:00 2025 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 109765 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357756 TINA BENAVIDEZ 402.38 2026-07-12T22:00:04 109766 APV7381694 2025-05-05T00:00:00 2025 4 580150 PATIENT SVCS 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 26003.85 2026-07-12T22:00:04 109767 HCM7380209 2025-05-07T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 23081.1 2026-07-12T22:00:04 109768 APV7396906 2025-05-28T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 6739.62 2026-07-12T22:00:04 109769 APV7394224 2025-05-22T00:00:00 2025 4 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 545.16 2026-07-12T22:00:04 109770 APV7391167 2025-05-19T00:00:00 2025 4 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 376.68 2026-07-12T22:00:04 109771 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 109772 APV7395054 2025-05-23T00:00:00 2025 4 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 34497.36 2026-07-12T22:00:04 109773 0007387677 2025-05-14T00:00:00 2025 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 52.89 2026-07-12T22:00:04 109774 APV7390964 2025-05-16T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 5678.4 2026-07-12T22:00:04 109775 HCM7389722 2025-05-21T00:00:00 2025 4 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 1.9 2026-07-12T22:00:04 109776 0007380048 2025-05-01T00:00:00 2025 4 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 172.09 2026-07-12T22:00:04 109777 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311352 TONI CAHILL 500.19 2026-07-12T22:00:04 109778 0007370942 2025-04-21T00:00:00 2025 4 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 20537.04 2026-07-12T22:00:04 109779 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.38 2026-07-12T22:00:04 109780 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 109781 APC7379403 2025-05-01T00:00:00 2025 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -388.76 2026-07-12T22:00:04 109782 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 112.0 2026-07-12T22:00:04 109783 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272581 BILLIE AUBERRY 227.15 2026-07-12T22:00:04 109784 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 160.47 2026-07-12T22:00:04 109785 0007431205 2025-06-25T00:00:00 2025 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 109786 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375767 DR ERIN VICARI PC 14.0 2026-07-12T22:00:04 109787 APV7387892 2025-05-14T00:00:00 2025 4 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 0000241429 BORNEMAN, DAVID 12242.25 2026-07-12T22:00:04 109788 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371223 REBECCA MORRIS 482.86 2026-07-12T22:00:04 109789 0007389626 2025-05-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1398.06 2026-07-12T22:00:04 109790 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 300375.03 2026-07-12T22:00:04 109791 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 176.7 2026-07-12T22:00:04 109792 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-07-12T22:00:04 109793 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.29 2026-07-12T22:00:04 109794 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1243.16 2026-07-12T22:00:04 109795 APV7371511 2025-04-17T00:00:00 2025 4 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. 12850.49 2026-07-12T22:00:04 109796 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1277.6 2026-07-12T22:00:04 109797 HCM7371027 2025-04-23T00:00:00 2025 4 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 102.63 2026-07-12T22:00:04 109798 HCM7399233 2025-06-04T00:00:00 2025 4 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 245.34 2026-07-12T22:00:04 109799 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382778 AMANDA BLANCHARD 459.92 2026-07-12T22:00:04 109800 APV7399925 2025-06-02T00:00:00 2025 4 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 3896.98 2026-07-12T22:00:04 109801 APV7392298 2025-05-20T00:00:00 2025 4 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. 17381.25 2026-07-12T22:00:04 109802 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 109803 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109804 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359106 STEVEN WILSLEF 150.89 2026-07-12T22:00:04 109805 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 35422.16 2026-07-12T22:00:04 109806 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 194.7 2026-07-12T22:00:04 109807 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 160.0 2026-07-12T22:00:04 109808 0007364498 2025-04-01T00:00:00 2025 4 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 6415.54 2026-07-12T22:00:04 109809 0007411225 2025-06-01T00:00:00 2025 4 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 34.98 2026-07-12T22:00:04 109810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248260 KANEISA FURLOW 181.07 2026-07-12T22:00:04 109811 APV7368344 2025-04-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 64.0 2026-07-12T22:00:04 109812 HCM7399288 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 29.56 2026-07-12T22:00:04 109813 HCM7361106 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.13 2026-07-12T22:00:04 109814 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 570.67 2026-07-12T22:00:04 109815 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 6680.77 2026-07-12T22:00:04 109816 APV7395875 2025-05-22T00:00:00 2025 4 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 1401.65 2026-07-12T22:00:04 109817 APV7412363 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 1999.87 2026-07-12T22:00:04 109818 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-07-12T22:00:04 109819 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1150.09 2026-07-12T22:00:04 109820 APV7409556 2025-06-11T00:00:00 2025 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC -43980.16 2026-07-12T22:00:04 109821 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-07-12T22:00:04 109822 APV7386065 2025-05-12T00:00:00 2025 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 42261.93 2026-07-12T22:00:04 109823 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 109824 HCM7411293 2025-06-18T00:00:00 2025 4 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 291.31 2026-07-12T22:00:04 109825 APV7429354 2025-06-23T00:00:00 2025 4 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 603.77 2026-07-12T22:00:04 109826 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171342 JULIE KRUGER 292.05 2026-07-12T22:00:04 109827 0007385766 2025-05-01T00:00:00 2025 4 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 437.39 2026-07-12T22:00:04 109828 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109829 0007390568 2025-05-19T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.96 2026-07-12T22:00:04 109830 0007394049 2025-05-22T00:00:00 2025 4 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 63.04 2026-07-12T22:00:04 109831 APV7399996 2025-06-02T00:00:00 2025 4 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 11212.5 2026-07-12T22:00:04 109832 HCM7399233 2025-06-04T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.16 2026-07-12T22:00:04 109833 HCM7411300 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 928.03 2026-07-12T22:00:04 109834 0007414267 2025-06-18T00:00:00 2025 4 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 3124.25 2026-07-12T22:00:04 109835 0007364553 2025-04-09T00:00:00 2025 4 535010 Com & Train - Advertising 110 Adjutant General Contractual Services Communication & Training Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 109836 APV7392300 2025-05-19T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 44544.09 2026-07-12T22:00:04 109837 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 2253.68 2026-07-12T22:00:04 109838 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 839.17 2026-07-12T22:00:04 109839 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380047 JOHN GIBSON 442.62 2026-07-12T22:00:04 109840 HCM7371083 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 168.75 2026-07-12T22:00:04 109841 0007364498 2025-04-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.09 2026-07-12T22:00:04 109842 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336430 WILLIAM RITTICHIER 3003.44 2026-07-12T22:00:04 109843 APV7374662 2025-04-24T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 2.35 2026-07-12T22:00:04 109844 APV7372526 2025-04-22T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 109845 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353269 CHRISTIE WESTER 214.17 2026-07-12T22:00:04 109846 HCM7389733 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 400 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 2519.68 2026-07-12T22:00:04 109847 HCM7411310 2025-06-18T00:00:00 2025 4 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 1494.92 2026-07-12T22:00:04 109848 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 241.02 2026-07-12T22:00:04 109849 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312077 KATHLEEN MCREE 399.72 2026-07-12T22:00:04 109850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383537 ANGELA TORRES PIZANO VELASQUEZ 420.36 2026-07-12T22:00:04 109851 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-07-12T22:00:04 109852 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365517 JULIE CLINE 1342.95 2026-07-12T22:00:04 109853 APV7405657 2025-06-05T00:00:00 2025 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 12330.81 2026-07-12T22:00:04 109854 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 109855 HCM7361132 2025-04-09T00:00:00 2025 4 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 1731.58 2026-07-12T22:00:04 109856 0007407365 2025-06-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 109857 HCM7371044 2025-04-23T00:00:00 2025 4 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 775.08 2026-07-12T22:00:04 109858 0007358404 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 109859 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1302.1 2026-07-12T22:00:04 109860 HCM7389724 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 109861 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366721 LILTHOWANDA ANDERSON 372.2 2026-07-12T22:00:04 109862 APV7405657 2025-06-05T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 6574.08 2026-07-12T22:00:04 109863 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 109864 0007416010 2025-06-18T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 109865 APV7411600 2025-06-10T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 234.07 2026-07-12T22:00:04 109866 0007387664 2025-05-14T00:00:00 2025 4 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 18.48 2026-07-12T22:00:04 109867 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 109868 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355525 CHAD WHITEHEAD 1317.8 2026-07-12T22:00:04 109869 0007361308 2025-04-04T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 109870 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 109871 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109872 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 424.45 2026-07-12T22:00:04 109873 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-07-12T22:00:04 109874 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 109875 APV7366385 2025-04-11T00:00:00 2025 4 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 0000120797 DELPHI CLERK-TREASURER 15478.76 2026-07-12T22:00:04 109876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355910 GARY PLUMMER 985.83 2026-07-12T22:00:04 109877 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1307.73 2026-07-12T22:00:04 109878 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242227 JENNIFER B. SHAKE 5151.24 2026-07-12T22:00:04 109879 APV7368397 2025-04-15T00:00:00 2025 4 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 2253.42 2026-07-12T22:00:04 109880 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2357.43 2026-07-12T22:00:04 109881 APV7387717 2025-05-14T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000006599 ALLEN COUNTY 1550.0 2026-07-12T22:00:04 109882 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 500.16 2026-07-12T22:00:04 109883 0007378764 2025-04-30T00:00:00 2025 4 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 395.81 2026-07-12T22:00:04 109884 APV7358957 2025-04-01T00:00:00 2025 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000055476 LANGUAGE TRAINING CENTER INC 2806.0 2026-07-12T22:00:04 109885 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 109886 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356425 KIM JOHNSON 130.77 2026-07-12T22:00:04 109887 HCM7380202 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.63 2026-07-12T22:00:04 109888 0007412237 2025-06-01T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 109889 HCM7399249 2025-06-04T00:00:00 2025 4 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 13.65 2026-07-12T22:00:04 109890 0007419422 2025-06-19T00:00:00 2025 4 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 129.63 2026-07-12T22:00:04 109891 0007358074 2025-04-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 52.5 2026-07-12T22:00:04 109892 0007429135 2025-06-23T00:00:00 2025 4 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 58.97 2026-07-12T22:00:04 109893 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242177 LAURA SMITH 121.69 2026-07-12T22:00:04 109894 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3782.56 2026-07-12T22:00:04 109895 0007411358 2025-06-13T00:00:00 2025 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.12 2026-07-12T22:00:04 109896 0007375278 2025-04-25T00:00:00 2025 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109897 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 869.7 2026-07-12T22:00:04 109898 0007376027 2025-04-28T00:00:00 2025 4 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 6366.37 2026-07-12T22:00:04 109899 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 662.76 2026-07-12T22:00:04 109900 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 109901 APV7364821 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-07-12T22:00:04 109902 HCM7380151 2025-05-07T00:00:00 2025 4 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 29.27 2026-07-12T22:00:04 109903 HCM7411300 2025-06-18T00:00:00 2025 4 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 300.42 2026-07-12T22:00:04 109904 0007375274 2025-04-23T00:00:00 2025 4 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 1307.77 2026-07-12T22:00:04 109905 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-07-12T22:00:04 109906 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387187 MARICIA STEVENS 292.05 2026-07-12T22:00:04 109907 0007382319 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.73 2026-07-12T22:00:04 109908 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 486.48 2026-07-12T22:00:04 109909 0007399305 2025-05-31T00:00:00 2025 4 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 88.53 2026-07-12T22:00:04 109910 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-07-12T22:00:04 109911 0007405356 2025-06-05T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 127296.78 2026-07-12T22:00:04 109912 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341841 JESSICA HAYDEN 875.78 2026-07-12T22:00:04 109913 APV7374623 2025-04-24T00:00:00 2025 4 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 360.0 2026-07-12T22:00:04 109914 0007432692 2025-06-27T00:00:00 2025 4 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 2026-07-12T22:00:04 109915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360873 SUSAN COGDILL 1008.77 2026-07-12T22:00:04 109916 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 308.79 2026-07-12T22:00:04 109917 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 4023.99 2026-07-12T22:00:04 109918 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403226 ERICA HIGHBAUGH 292.05 2026-07-12T22:00:04 109919 APV7422879 2025-06-20T00:00:00 2025 4 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 1041.92 2026-07-12T22:00:04 109920 0007380048 2025-05-01T00:00:00 2025 4 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 3814.34 2026-07-12T22:00:04 109921 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1734.26 2026-07-12T22:00:04 109922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000181976 RICHARD JIMENEZ 482.85 2026-07-12T22:00:04 109923 0007372240 2025-04-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1144.28 2026-07-12T22:00:04 109924 APV7371508 2025-04-21T00:00:00 2025 4 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. 25209.96 2026-07-12T22:00:04 109925 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318896 NIKKI DEE BAUER 1544.74 2026-07-12T22:00:04 109926 APV7371512 2025-04-21T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 604.8 2026-07-12T22:00:04 109927 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286286 AMANDA CANNON 268.59 2026-07-12T22:00:04 109928 0007382351 2025-05-06T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 635.6 2026-07-12T22:00:04 109929 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294091 DAVID E FRIEND 389.4 2026-07-12T22:00:04 109930 0007367146 2025-04-14T00:00:00 2025 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 109931 0007365421 2025-04-10T00:00:00 2025 4 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 77772.96 2026-07-12T22:00:04 109932 HCM7389735 2025-05-21T00:00:00 2025 4 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 6866.59 2026-07-12T22:00:04 109933 EXV7380927 2025-04-14T00:00:00 2025 4 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 58.5 2026-07-12T22:00:04 109934 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 90050.75 2026-07-12T22:00:04 109935 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 109936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282840 PHILIP ROSSI 377.24 2026-07-12T22:00:04 109937 EXV7367817 2025-04-07T00:00:00 2025 4 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 2026-07-12T22:00:04 109938 0007364534 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 100.02 2026-07-12T22:00:04 109939 HCM7380202 2025-05-07T00:00:00 2025 4 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 1097.78 2026-07-12T22:00:04 109940 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241335 SHELLY LYNN STEWART-MONFORT 457.54 2026-07-12T22:00:04 109941 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 582.08 2026-07-12T22:00:04 109942 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-07-12T22:00:04 109943 APV7404794 2025-06-04T00:00:00 2025 4 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 420.0 2026-07-12T22:00:04 109944 APV7413759 2025-06-17T00:00:00 2025 4 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 148276.12 2026-07-12T22:00:04 109945 HCM7371049 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.28 2026-07-12T22:00:04 109946 0007378760 2025-05-01T00:00:00 2025 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 0.45 2026-07-12T22:00:04 109947 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356269 CAROL WHALEN 532.89 2026-07-12T22:00:04 109948 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 750.0 2026-07-12T22:00:04 109949 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406842 CHARLES E RUDICEL 707.5 2026-07-12T22:00:04 109950 0007362573 2025-04-07T00:00:00 2025 4 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 General Ledger Entry 32.5 2026-07-12T22:00:04 109951 HCM7371045 2025-04-23T00:00:00 2025 4 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 337.77 2026-07-12T22:00:04 109952 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288316 CINDI WIGLEY 1005.95 2026-07-12T22:00:04 109953 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361909 JOHN SPENCER II 233.64 2026-07-12T22:00:04 109954 HCM7411313 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 206.92 2026-07-12T22:00:04 109955 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 54275.38 2026-07-12T22:00:04 109956 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 201.19 2026-07-12T22:00:04 109957 0007419497 2025-06-19T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 2475.0 2026-07-12T22:00:04 109958 APV7385255 2025-05-09T00:00:00 2025 4 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 114612.31 2026-07-12T22:00:04 109959 0007376129 2025-04-28T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 109960 HCM7399183 2025-06-04T00:00:00 2025 4 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 2547.85 2026-07-12T22:00:04 109961 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 870.9 2026-07-12T22:00:04 109962 0007403701 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 109963 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 109964 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382223 CHARLOTTE JONES 1267.5 2026-07-12T22:00:04 109965 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 523.09 2026-07-12T22:00:04 109966 HCM7399185 2025-06-04T00:00:00 2025 4 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 335.3 2026-07-12T22:00:04 109967 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342188 BRITNEY RIGGS 1168.2 2026-07-12T22:00:04 109968 0007429648 2025-06-30T00:00:00 2025 4 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 1945.42 2026-07-12T22:00:04 109969 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 109970 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 11636.94 2026-07-12T22:00:04 109971 APV7377891 2025-04-30T00:00:00 2025 4 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 16329.97 2026-07-12T22:00:04 109972 APV7422880 2025-06-20T00:00:00 2025 4 571209 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 474.6 2026-07-12T22:00:04 109973 APV7386798 2025-05-13T00:00:00 2025 4 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 31295.03 2026-07-12T22:00:04 109974 0007373394 2025-04-23T00:00:00 2025 4 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 11.25 2026-07-12T22:00:04 109975 APV7391139 2025-05-19T00:00:00 2025 4 547052 SpOp-Computer 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP -67.5 2026-07-12T22:00:04 109976 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 214.17 2026-07-12T22:00:04 109977 0007380048 2025-05-01T00:00:00 2025 4 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 931136.72 2026-07-12T22:00:04 109978 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.18 2026-07-12T22:00:04 109979 APV7364883 2025-04-09T00:00:00 2025 4 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 516.56 2026-07-12T22:00:04 109980 APV7373650 2025-04-23T00:00:00 2025 4 580113 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 1400.28 2026-07-12T22:00:04 109981 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348272 VICTORIA EDWARDS 402.38 2026-07-12T22:00:04 109982 0007386668 2025-05-13T00:00:00 2025 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -953.42 2026-07-12T22:00:04 109983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351139 CHAD BRADFORD 301.79 2026-07-12T22:00:04 109984 0007384003 2025-05-08T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.7 2026-07-12T22:00:04 109985 APV7378144 2025-04-30T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 383.79 2026-07-12T22:00:04 109986 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297362 LINDA MCKINNEY 342.02 2026-07-12T22:00:04 109987 ARD7370520 2025-04-17T00:00:00 2025 4 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 -5105.0 2026-07-12T22:00:04 109988 APV7369245 2025-04-16T00:00:00 2025 4 538920 Const -BuildRepair-General 400 Indiana Dept of Health Contractual Services Construction Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 586.29 2026-07-12T22:00:04 109989 APV7386954 2025-05-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 109990 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375173 DEBROAH ZAROWNY 911.79 2026-07-12T22:00:04 109991 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 511.48 2026-07-12T22:00:04 109992 HCM7411277 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 242.41 2026-07-12T22:00:04 109993 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-07-12T22:00:04 109994 0007364549 2025-04-01T00:00:00 2025 4 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 4009.22 2026-07-12T22:00:04 109995 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-07-12T22:00:04 109996 APV7390064 2025-05-16T00:00:00 2025 4 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 142015.25 2026-07-12T22:00:04 109997 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 573.39 2026-07-12T22:00:04 109998 APV7364794 2025-04-09T00:00:00 2025 4 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. 233.41 2026-07-12T22:00:04 109999 APV7365670 2025-04-10T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 8566.03 2026-07-12T22:00:04 110000 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 424.45 2026-07-12T22:00:04 110001 HCM7389733 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 150.72 2026-07-12T22:00:04 110002 HCM7370985 2025-04-23T00:00:00 2025 4 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 1794.09 2026-07-12T22:00:04 110003 0007432055 2025-06-26T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -213.93 2026-07-12T22:00:04 110004 0007377003 2025-04-29T00:00:00 2025 4 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 1251309.74 2026-07-12T22:00:04 110005 EXV7379815 2025-04-24T00:00:00 2025 4 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 87.3 2026-07-12T22:00:04 110006 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 80909.58 2026-07-12T22:00:04 110007 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 511.47 2026-07-12T22:00:04 110008 0007384954 2025-05-09T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 110009 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 110010 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429039 ASHLYN KESLER 1435.5 2026-07-12T22:00:04 110011 APV7392208 2025-05-20T00:00:00 2025 4 543010 Fac Main -Building Main 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 889.77 2026-07-12T22:00:04 110012 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110013 0007412219 2025-06-01T00:00:00 2025 4 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 0.24 2026-07-12T22:00:04 110014 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110015 0007364551 2025-04-09T00:00:00 2025 4 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 96.46 2026-07-12T22:00:04 110016 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 110017 APV7387892 2025-05-14T00:00:00 2025 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-07-12T22:00:04 110018 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373318 DANIEL DEIOTTE 774.58 2026-07-12T22:00:04 110019 0007357190 2025-04-08T00:00:00 2025 4 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 785.73 2026-07-12T22:00:04 110020 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391653 ELIZANDRO ESCALERA 201.19 2026-07-12T22:00:04 110021 0007392035 2025-05-21T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 194.88 2026-07-12T22:00:04 110022 ARD7397862 2025-05-29T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -899.74 2026-07-12T22:00:04 110023 HCM7389783 2025-05-21T00:00:00 2025 4 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 1083.46 2026-07-12T22:00:04 110024 0007360354 2025-04-01T00:00:00 2025 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 144.59 2026-07-12T22:00:04 110025 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 2152.3 2026-07-12T22:00:04 110026 0007409220 2025-06-11T00:00:00 2025 4 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 -63.06 2026-07-12T22:00:04 110027 0007369915 2025-04-17T00:00:00 2025 4 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2760.0 2026-07-12T22:00:04 110028 APV7360624 2025-04-03T00:00:00 2025 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11196.0 2026-07-12T22:00:04 110029 APV7363083 2025-04-07T00:00:00 2025 4 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 3293.02 2026-07-12T22:00:04 110030 HCM7399288 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 472.0 2026-07-12T22:00:04 110031 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 447.81 2026-07-12T22:00:04 110032 0007374379 2025-04-24T00:00:00 2025 4 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 6406.89 2026-07-12T22:00:04 110033 HCM7399288 2025-06-04T00:00:00 2025 4 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 907.4 2026-07-12T22:00:04 110034 HCM7361163 2025-04-09T00:00:00 2025 4 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 97.61 2026-07-12T22:00:04 110035 APV7405765 2025-06-05T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000318883 THE PORTAGE CHILD CARE LLC 6932.97 2026-07-12T22:00:04 110036 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078159 NAPOLEON STATE BANK 99.0 2026-07-12T22:00:04 110037 APV7377317 2025-04-28T00:00:00 2025 4 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 33379.17 2026-07-12T22:00:04 110038 0007414257 2025-06-18T00:00:00 2025 4 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 1096223.58 2026-07-12T22:00:04 110039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 724.29 2026-07-12T22:00:04 110040 APV7382731 2025-05-05T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 194181.14 2026-07-12T22:00:04 110041 HCM7389783 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 110042 EXV7394568 2025-05-11T00:00:00 2025 4 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 46.61 2026-07-12T22:00:04 110043 APV7372719 2025-04-22T00:00:00 2025 4 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 3448.84 2026-07-12T22:00:04 110044 APV7376379 2025-04-28T00:00:00 2025 4 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 1139.42 2026-07-12T22:00:04 110045 0007357163 2025-04-08T00:00:00 2025 4 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 476.01 2026-07-12T22:00:04 110046 0007412237 2025-06-01T00:00:00 2025 4 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 110047 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 151.5 2026-07-12T22:00:04 110048 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.48 2026-07-12T22:00:04 110049 HCM7361128 2025-04-09T00:00:00 2025 4 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 20698.97 2026-07-12T22:00:04 110050 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313151 HEATHER GAUMER 100.59 2026-07-12T22:00:04 110051 APV7367395 2025-04-14T00:00:00 2025 4 538922 Const -BuildRepair-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 16718.97 2026-07-12T22:00:04 110052 HCM7389722 2025-05-21T00:00:00 2025 4 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 139.29 2026-07-12T22:00:04 110053 APV7383505 2025-05-02T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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 995.18 2026-07-12T22:00:04 110054 APV7394224 2025-05-22T00:00:00 2025 4 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 837.21 2026-07-12T22:00:04 110055 0007364561 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 548.06 2026-07-12T22:00:04 110056 APV7381401 2025-05-05T00:00:00 2025 4 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 25491.47 2026-07-12T22:00:04 110057 APV7429354 2025-06-23T00:00:00 2025 4 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 523.1 2026-07-12T22:00:04 110058 HCM7399240 2025-06-04T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 153.63 2026-07-12T22:00:04 110059 APV7408589 2025-06-10T00:00:00 2025 4 571100 Grants - Counties 400 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 6233.32 2026-07-12T22:00:04 110060 APV7413559 2025-06-17T00:00:00 2025 4 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 1847.14 2026-07-12T22:00:04 110061 APV7371198 2025-04-21T00:00:00 2025 4 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 329337.83 2026-07-12T22:00:04 110062 APV7409501 2025-06-11T00:00:00 2025 4 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 190.0 2026-07-12T22:00:04 110063 APV7369234 2025-04-16T00:00:00 2025 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000378658 TOOGER SMITH 4715.0 2026-07-12T22:00:04 110064 APV7372571 2025-04-22T00:00:00 2025 4 548046 MedVet-Lab 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 181.34 2026-07-12T22:00:04 110065 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 247.06 2026-07-12T22:00:04 110066 HCM7360992 2025-04-09T00:00:00 2025 4 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 16.04 2026-07-12T22:00:04 110067 HCM7411302 2025-06-18T00:00:00 2025 4 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 380.68 2026-07-12T22:00:04 110068 HCM7370982 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 110069 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370617 MARCUS CASTEEL 201.19 2026-07-12T22:00:04 110070 APV7381409 2025-05-05T00:00:00 2025 4 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 1019.64 2026-07-12T22:00:04 110071 0007412219 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 110072 APV7396726 2025-05-28T00:00:00 2025 4 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 537.2 2026-07-12T22:00:04 110073 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366390 SHEILA SLACK 482.85 2026-07-12T22:00:04 110074 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-07-12T22:00:04 110075 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313874 ERIC ALDRIN 603.57 2026-07-12T22:00:04 110076 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 11755.04 2026-07-12T22:00:04 110077 0007369032 2025-04-16T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.21 2026-07-12T22:00:04 110078 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 954.46 2026-07-12T22:00:04 110079 HCM7361065 2025-04-09T00:00:00 2025 4 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 2.05 2026-07-12T22:00:04 110080 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304555 YVONNE CROOK 201.19 2026-07-12T22:00:04 110081 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 110082 APV7377318 2025-04-29T00:00:00 2025 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 65495.51 2026-07-12T22:00:04 110083 0007371152 2025-04-21T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 54.15 2026-07-12T22:00:04 110084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1376.94 2026-07-12T22:00:04 110085 APV7359618 2025-04-02T00:00:00 2025 4 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 30052.92 2026-07-12T22:00:04 110086 APV7359788 2025-04-02T00:00:00 2025 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 220.0 2026-07-12T22:00:04 110087 HCM7361124 2025-04-09T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.96 2026-07-12T22:00:04 110088 0007411225 2025-06-01T00:00:00 2025 4 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 66.08 2026-07-12T22:00:04 110089 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 241.03 2026-07-12T22:00:04 110090 HCM7380198 2025-05-07T00:00:00 2025 4 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 38.36 2026-07-12T22:00:04 110091 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285976 WENDY FOREMAN 194.7 2026-07-12T22:00:04 110092 APV7387055 2025-05-13T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 860383.09 2026-07-12T22:00:04 110093 0007371170 2025-04-21T00:00:00 2025 4 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 -9.61 2026-07-12T22:00:04 110094 0007428876 2025-06-23T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4407.59 2026-07-12T22:00:04 110095 0007375241 2025-04-25T00:00:00 2025 4 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 33.95 2026-07-12T22:00:04 110096 0007364534 2025-04-09T00:00:00 2025 4 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 656.5 2026-07-12T22:00:04 110097 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 110098 APV7364044 2025-04-08T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 55.97 2026-07-12T22:00:04 110099 HCM7389733 2025-05-21T00:00:00 2025 4 510150 Employee Paid Leave 400 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 6152.46 2026-07-12T22:00:04 110100 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-07-12T22:00:04 110101 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325343 CHELSIE MCGUFFEY 146.02 2026-07-12T22:00:04 110102 EXV7396230 2025-05-15T00:00:00 2025 4 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 12.96 2026-07-12T22:00:04 110103 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 136.29 2026-07-12T22:00:04 110104 APV7394224 2025-05-22T00:00:00 2025 4 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 1760.68 2026-07-12T22:00:04 110105 0007414243 2025-06-18T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 110106 HCM7411300 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2180.99 2026-07-12T22:00:04 110107 0007416909 2025-06-18T00:00:00 2025 4 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 1744.95 2026-07-12T22:00:04 110108 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 759.97 2026-07-12T22:00:04 110109 0007416916 2025-06-18T00:00:00 2025 4 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 17.51 2026-07-12T22:00:04 110110 HCM7399250 2025-06-04T00:00:00 2025 4 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 172.24 2026-07-12T22:00:04 110111 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244923 JEFF ALBERTSON 2064.02 2026-07-12T22:00:04 110112 APV7359826 2025-04-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 186.0 2026-07-12T22:00:04 110113 0007389623 2025-05-16T00:00:00 2025 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry -0.01 2026-07-12T22:00:04 110114 APV7389970 2025-05-16T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 1497.48 2026-07-12T22:00:04 110115 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 110116 HCM7361132 2025-04-09T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 33.75 2026-07-12T22:00:04 110117 APV7395947 2025-05-27T00:00:00 2025 4 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 19347.32 2026-07-12T22:00:04 110118 0007375252 2025-04-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.0 2026-07-12T22:00:04 110119 APV7413684 2025-06-17T00:00:00 2025 4 548046 MedVet-Lab Supply 550 School for the Blind and VI Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000408229 OPT GROUP LLC 789.0 2026-07-12T22:00:04 110120 APV7403941 2025-06-03T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 342.05 2026-07-12T22:00:04 110121 0007365353 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 222.65 2026-07-12T22:00:04 110122 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-07-12T22:00:04 110123 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.27 2026-07-12T22:00:04 110124 HCM7371035 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 250.05 2026-07-12T22:00:04 110125 HCM7389746 2025-05-21T00:00:00 2025 4 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 3043.18 2026-07-12T22:00:04 110126 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351775 NICHOLE ECKERT 201.19 2026-07-12T22:00:04 110127 0007404600 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110128 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315085 LARRY COLLINS 181.07 2026-07-12T22:00:04 110129 APV7374628 2025-04-23T00:00:00 2025 4 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 0000013965 BOWEN HEALTH INC 58850.0 2026-07-12T22:00:04 110130 APV7399984 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004796 INDIANA UNIV 2843.05 2026-07-12T22:00:04 110131 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 241.03 2026-07-12T22:00:04 110132 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE 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 708.0 2026-07-12T22:00:04 110133 HCM7399231 2025-06-04T00:00:00 2025 4 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 975.19 2026-07-12T22:00:04 110134 APV7383457 2025-05-07T00:00:00 2025 4 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 0000050026 FEDERAL EXPRESS CORPORATION 17.12 2026-07-12T22:00:04 110135 0007410233 2025-06-12T00:00:00 2025 4 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 -75.26 2026-07-12T22:00:04 110136 0007429135 2025-06-23T00:00:00 2025 4 517005 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 419.8 2026-07-12T22:00:04 110137 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 684.05 2026-07-12T22:00:04 110138 0007393916 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 110139 0007407278 2025-06-09T00:00:00 2025 4 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 2573.94 2026-07-12T22:00:04 110140 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361272 TERESA COUTINO 292.05 2026-07-12T22:00:04 110141 APV7410472 2025-06-12T00:00:00 2025 4 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 82383.64 2026-07-12T22:00:04 110142 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410014 ETHEL STROUD 484.41 2026-07-12T22:00:04 110143 APV7391299 2025-05-19T00:00:00 2025 4 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 6028.81 2026-07-12T22:00:04 110144 APV7394224 2025-05-22T00:00:00 2025 4 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 136.29 2026-07-12T22:00:04 110145 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394256 DANIEL DEARDORFF 360.19 2026-07-12T22:00:04 110146 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110147 0007384128 2025-05-08T00:00:00 2025 4 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 -148.9 2026-07-12T22:00:04 110148 0007393012 2025-05-21T00:00:00 2025 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.0 2026-07-12T22:00:04 110149 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 110150 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 19438.05 2026-07-12T22:00:04 110151 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 442.62 2026-07-12T22:00:04 110152 APV7395875 2025-05-22T00:00:00 2025 4 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 652.25 2026-07-12T22:00:04 110153 0007361743 2025-04-04T00:00:00 2025 4 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 149361.83 2026-07-12T22:00:04 110154 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-07-12T22:00:04 110155 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299875 ASHLEY HAUG 100.6 2026-07-12T22:00:04 110156 HCM7371045 2025-04-23T00:00:00 2025 4 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 1788.5 2026-07-12T22:00:04 110157 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 110158 HCM7371083 2025-04-23T00:00:00 2025 4 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 32.12 2026-07-12T22:00:04 110159 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308350 TRICIA RAUSCH 140.83 2026-07-12T22:00:04 110160 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 73.79 2026-07-12T22:00:04 110161 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 45114.29 2026-07-12T22:00:04 110162 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251922 ANGELA OCONNOR 365.06 2026-07-12T22:00:04 110163 0007429026 2025-06-23T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.28 2026-07-12T22:00:04 110164 HCM7371023 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.92 2026-07-12T22:00:04 110165 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 347.0 2026-07-12T22:00:04 110166 0007373270 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 110167 APV7407660 2025-06-09T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-07-12T22:00:04 110168 APV7394224 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 110169 EXV7417452 2025-06-11T00:00:00 2025 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 12.65 2026-07-12T22:00:04 110170 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 255.84 2026-07-12T22:00:04 110171 0007403249 2025-06-08T00:00:00 2025 4 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 2163.39 2026-07-12T22:00:04 110172 APV7413759 2025-06-17T00:00:00 2025 4 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 4686.55 2026-07-12T22:00:04 110173 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 2392.53 2026-07-12T22:00:04 110174 APV7398597 2025-05-30T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 138400.0 2026-07-12T22:00:04 110175 0007411225 2025-06-01T00:00:00 2025 4 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 110176 APV7358960 2025-04-01T00:00:00 2025 4 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 16664.51 2026-07-12T22:00:04 110177 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334947 ROBERT SPONSEL 861.1 2026-07-12T22:00:04 110178 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 339.21 2026-07-12T22:00:04 110179 0007383301 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.0 2026-07-12T22:00:04 110180 0007380048 2025-05-01T00:00:00 2025 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1819.1 2026-07-12T22:00:04 110181 0007411225 2025-06-01T00:00:00 2025 4 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 8.34 2026-07-12T22:00:04 110182 APV7393314 2025-05-21T00:00:00 2025 4 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 3433.82 2026-07-12T22:00:04 110183 0007382307 2025-05-08T00:00:00 2025 4 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 17397.34 2026-07-12T22:00:04 110184 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2500.0 2026-07-12T22:00:04 110185 0007411225 2025-06-01T00:00:00 2025 4 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 4.06 2026-07-12T22:00:04 110186 EXV7410928 2025-06-11T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 110187 APV7375422 2025-04-25T00:00:00 2025 4 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 65.0 2026-07-12T22:00:04 110188 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110189 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342142 RACHAEL TRUMBULL 744.4 2026-07-12T22:00:04 110190 0007413368 2025-06-17T00:00:00 2025 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 2.05 2026-07-12T22:00:04 110191 0007406264 2025-06-06T00:00:00 2025 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-07-12T22:00:04 110192 0007429648 2025-06-30T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.93 2026-07-12T22:00:04 110193 APV7381866 2025-05-05T00:00:00 2025 4 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 9000.0 2026-07-12T22:00:04 110194 0007401679 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 110195 0007374346 2025-04-24T00:00:00 2025 4 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 2026-07-12T22:00:04 110196 HCM7399217 2025-06-04T00:00:00 2025 4 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 7091.66 2026-07-12T22:00:04 110197 APV7377266 2025-04-29T00:00:00 2025 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 39.0 2026-07-12T22:00:04 110198 APV7413759 2025-06-17T00:00:00 2025 4 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 1857.93 2026-07-12T22:00:04 110199 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398543 CHRISTOPHER SCHOENLY 876.73 2026-07-12T22:00:04 110200 0007390568 2025-05-19T00:00:00 2025 4 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 2.06 2026-07-12T22:00:04 110201 APV7363098 2025-04-07T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000052218 HOWARD COUNTY 3.0 2026-07-12T22:00:04 110202 0007368940 2025-04-16T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -28.7 2026-07-12T22:00:04 110203 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 594.92 2026-07-12T22:00:04 110204 0007396464 2025-05-28T00:00:00 2025 4 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 115.22 2026-07-12T22:00:04 110205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260091 ANGELA SHERER 486.75 2026-07-12T22:00:04 110206 HCM7361090 2025-04-09T00:00:00 2025 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.18 2026-07-12T22:00:04 110207 APV7395875 2025-05-22T00:00:00 2025 4 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 876.15 2026-07-12T22:00:04 110208 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 26771.26 2026-07-12T22:00:04 110209 HCM7389673 2025-05-21T00:00:00 2025 4 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 76.88 2026-07-12T22:00:04 110210 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 778.8 2026-07-12T22:00:04 110211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280676 TROY BEACHY 118.7 2026-07-12T22:00:04 110212 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 110213 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 29778.32 2026-07-12T22:00:04 110214 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 466.3 2026-07-12T22:00:04 110215 0007411225 2025-06-01T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 110216 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 486.36 2026-07-12T22:00:04 110217 APV7386078 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 1684.0 2026-07-12T22:00:04 110218 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 52.53 2026-07-12T22:00:04 110219 0007373394 2025-04-23T00:00:00 2025 4 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 4.82 2026-07-12T22:00:04 110220 APV7363059 2025-04-02T00:00:00 2025 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC -17.89 2026-07-12T22:00:04 110221 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385278 MARY-KATHERINE SMITH 603.57 2026-07-12T22:00:04 110222 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1101.92 2026-07-12T22:00:04 110223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1413.56 2026-07-12T22:00:04 110224 APV7392208 2025-05-20T00:00:00 2025 4 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 0000000101 AMERICAN ENVIRONMENTAL CORP 5144.04 2026-07-12T22:00:04 110225 APV7366390 2025-04-11T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 36000.0 2026-07-12T22:00:04 110226 APV7372725 2025-04-22T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 3655.15 2026-07-12T22:00:04 110227 APV7392297 2025-05-20T00:00:00 2025 4 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 49.48 2026-07-12T22:00:04 110228 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 53483.01 2026-07-12T22:00:04 110229 HCM7361124 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 66.12 2026-07-12T22:00:04 110230 0007392958 2025-05-21T00:00:00 2025 4 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 8.9 2026-07-12T22:00:04 110231 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110232 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 238.01 2026-07-12T22:00:04 110233 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 88198.25 2026-07-12T22:00:04 110234 APV7364794 2025-04-09T00:00:00 2025 4 531038 Prof Serv - Employment 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. 67.62 2026-07-12T22:00:04 110235 0007412219 2025-06-01T00:00:00 2025 4 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 2097.19 2026-07-12T22:00:04 110236 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320024 DAMIEN BEARD 261.54 2026-07-12T22:00:04 110237 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110238 0007383301 2025-05-07T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 110239 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1400.28 2026-07-12T22:00:04 110240 APV7360578 2025-04-03T00:00:00 2025 4 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 107.13 2026-07-12T22:00:04 110241 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282690 MICHELLA YVONNE SANDERS 194.7 2026-07-12T22:00:04 110242 0007367128 2025-04-14T00:00:00 2025 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -4.62 2026-07-12T22:00:04 110243 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.31 2026-07-12T22:00:04 110244 APV7361969 2025-04-04T00:00:00 2025 4 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 0000331073 MAVEN CONSTRUCTION and ENVIRONMENTAL LLC 22218.0 2026-07-12T22:00:04 110245 0007378765 2025-04-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-07-12T22:00:04 110246 APV7372719 2025-04-22T00:00:00 2025 4 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 335.59 2026-07-12T22:00:04 110247 APV7405765 2025-06-05T00:00:00 2025 4 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 34240.6 2026-07-12T22:00:04 110248 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 160.95 2026-07-12T22:00:04 110249 0007429143 2025-06-23T00:00:00 2025 4 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 6211.54 2026-07-12T22:00:04 110250 APV7419509 2025-06-19T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-07-12T22:00:04 110251 APV7413770 2025-06-17T00:00:00 2025 4 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 142395.71 2026-07-12T22:00:04 110252 0007396452 2025-05-28T00:00:00 2025 4 519503 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 0.11 2026-07-12T22:00:04 110253 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 377.23 2026-07-12T22:00:04 110254 0007416877 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 110255 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-07-12T22:00:04 110256 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.68 2026-07-12T22:00:04 110257 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 465.0 2026-07-12T22:00:04 110258 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382897 ADAM BOSLER 140.83 2026-07-12T22:00:04 110259 HCM7361132 2025-04-09T00:00:00 2025 4 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 71.96 2026-07-12T22:00:04 110260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 339.21 2026-07-12T22:00:04 110261 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 438.59 2026-07-12T22:00:04 110262 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 110263 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347504 CHESTER MCKENZIE 382.26 2026-07-12T22:00:04 110264 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 110265 APV7412543 2025-06-16T00:00:00 2025 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 425.75 2026-07-12T22:00:04 110266 APV7385255 2025-05-09T00:00:00 2025 4 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 35582.55 2026-07-12T22:00:04 110267 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405748 JANE A GREUBEL 201.19 2026-07-12T22:00:04 110268 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-07-12T22:00:04 110269 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373215 STEVEN KENNEDY 389.4 2026-07-12T22:00:04 110270 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362294 ANGELIC ANDERSON 506.22 2026-07-12T22:00:04 110271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 756.87 2026-07-12T22:00:04 110272 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 42621.74 2026-07-12T22:00:04 110273 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 233.25 2026-07-12T22:00:04 110274 HCM7371027 2025-04-23T00:00:00 2025 4 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 5.53 2026-07-12T22:00:04 110275 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336623 ANTHONY HOLMES 97.35 2026-07-12T22:00:04 110276 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331448 TAMMY YOUNG 194.7 2026-07-12T22:00:04 110277 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374011 JOSEPH HAWKINS 201.19 2026-07-12T22:00:04 110278 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 315.67 2026-07-12T22:00:04 110279 APV7410498 2025-06-12T00:00:00 2025 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398885 DONATINI INC 14412.95 2026-07-12T22:00:04 110280 0007410211 2025-06-12T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-07-12T22:00:04 110281 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332293 HEATHER SCALES 201.19 2026-07-12T22:00:04 110282 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247029 DIANE BETHE 482.85 2026-07-12T22:00:04 110283 APV7374662 2025-04-24T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 4.71 2026-07-12T22:00:04 110284 APV7398531 2025-05-30T00:00:00 2025 4 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 1178.13 2026-07-12T22:00:04 110285 EXV7380945 2025-04-23T00:00:00 2025 4 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 60.0 2026-07-12T22:00:04 110286 HCM7389708 2025-05-21T00:00:00 2025 4 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 1151.85 2026-07-12T22:00:04 110287 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257059 MARJORIE T JOHNSON 684.05 2026-07-12T22:00:04 110288 APV7384331 2025-05-08T00:00:00 2025 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 6.29 2026-07-12T22:00:04 110289 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 773.17 2026-07-12T22:00:04 110290 0007419422 2025-06-19T00:00:00 2025 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -76.15 2026-07-12T22:00:04 110291 0007429648 2025-06-30T00:00:00 2025 4 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 93.95 2026-07-12T22:00:04 110292 0007376114 2025-05-01T00:00:00 2025 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1741.22 2026-07-12T22:00:04 110293 APV7413567 2025-06-17T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 110294 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392700 ROSENA DEANNE FISHER 502.97 2026-07-12T22:00:04 110295 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-07-12T22:00:04 110296 APV7381866 2025-05-05T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 480.0 2026-07-12T22:00:04 110297 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-07-12T22:00:04 110298 0007404542 2025-06-04T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 110299 APV7368290 2025-04-15T00:00:00 2025 4 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 109.44 2026-07-12T22:00:04 110300 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 1131.85 2026-07-12T22:00:04 110301 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 233.64 2026-07-12T22:00:04 110302 0007396449 2025-05-28T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.37 2026-07-12T22:00:04 110303 0007427014 2025-06-23T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -155.61 2026-07-12T22:00:04 110304 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160478 RYAN GRAMZA 543.21 2026-07-12T22:00:04 110305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 899.13 2026-07-12T22:00:04 110306 HCM7411245 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 92.52 2026-07-12T22:00:04 110307 0007372270 2025-04-22T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 320.81 2026-07-12T22:00:04 110308 0007412237 2025-06-01T00:00:00 2025 4 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 0.11 2026-07-12T22:00:04 110309 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 548.0 2026-07-12T22:00:04 110310 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 110311 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363606 JACKI LARIMORE 456.37 2026-07-12T22:00:04 110312 APV7371198 2025-04-21T00:00:00 2025 4 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 62367.78 2026-07-12T22:00:04 110313 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 153.85 2026-07-12T22:00:04 110314 0007365389 2025-04-10T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31939.13 2026-07-12T22:00:04 110315 HCM7389673 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 110316 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290233 JANNIE DATES 817.74 2026-07-12T22:00:04 110317 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-07-12T22:00:04 110318 APV7365618 2025-04-10T00:00:00 2025 4 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 3129.5 2026-07-12T22:00:04 110319 APV7395875 2025-05-22T00:00:00 2025 4 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 1129.26 2026-07-12T22:00:04 110320 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 534.96 2026-07-12T22:00:04 110321 APV7386121 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 98850.0 2026-07-12T22:00:04 110322 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327253 BRIAN SAYER 201.19 2026-07-12T22:00:04 110323 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317051 JUSTON PENNINGTON 362.14 2026-07-12T22:00:04 110324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361451 DONNIE GREGGS 865.12 2026-07-12T22:00:04 110325 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-07-12T22:00:04 110326 0007383300 2025-05-07T00:00:00 2025 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 19.67 2026-07-12T22:00:04 110331 HCM7399239 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 82.19 2026-07-12T22:00:04 110332 HCM7389743 2025-05-21T00:00:00 2025 4 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 243.72 2026-07-12T22:00:04 110333 APV7398546 2025-05-30T00:00:00 2025 4 580111 NRAE - 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 2026-07-12T22:00:04 110334 0007399303 2025-05-31T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.52 2026-07-12T22:00:04 110335 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-07-12T22:00:04 110336 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-07-12T22:00:04 110337 APV7376171 2025-04-26T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 8990.13 2026-07-12T22:00:04 110338 0007365421 2025-04-10T00:00:00 2025 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 790.57 2026-07-12T22:00:04 110339 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-07-12T22:00:04 110340 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-07-12T22:00:04 110341 APV7377216 2025-04-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1613.86 2026-07-12T22:00:04 110342 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6656.93 2026-07-12T22:00:04 110343 0007395616 2025-05-27T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry -1.11 2026-07-12T22:00:04 110344 0007357191 2025-04-08T00:00:00 2025 4 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 72.84 2026-07-12T22:00:04 110345 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248186 MELANIE LYNN EDWARDS 977.39 2026-07-12T22:00:04 110346 APV7405642 2025-06-02T00:00:00 2025 4 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 2026-07-12T22:00:04 110347 APV7358960 2025-04-01T00:00:00 2025 4 571209 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 373.8 2026-07-12T22:00:04 110348 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345658 MATTHEW WATERS 328.66 2026-07-12T22:00:04 110349 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 868.0 2026-07-12T22:00:04 110350 HCM7361106 2025-04-09T00:00:00 2025 4 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 5.52 2026-07-12T22:00:04 110351 APV7405657 2025-06-05T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 68210.8 2026-07-12T22:00:04 110352 APV7364891 2025-04-08T00:00:00 2025 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 298.85 2026-07-12T22:00:04 110353 EXV7366903 2025-04-11T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.19 2026-07-12T22:00:04 110354 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-07-12T22:00:04 110355 APV7392344 2025-05-19T00:00:00 2025 4 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 26427.33 2026-07-12T22:00:04 110356 HCM7370977 2025-04-23T00:00:00 2025 4 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 178.09 2026-07-12T22:00:04 110357 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306174 MATTHEW PANNELL 211.65 2026-07-12T22:00:04 110358 APV7364757 2025-04-09T00:00:00 2025 4 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 2919.03 2026-07-12T22:00:04 110359 APV7422877 2025-06-20T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 299.94 2026-07-12T22:00:04 110360 HCM7380202 2025-05-07T00:00:00 2025 4 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 634.72 2026-07-12T22:00:04 110361 0007382419 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2783.42 2026-07-12T22:00:04 110362 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318370 AMANDA BALK 502.98 2026-07-12T22:00:04 110363 APV7390951 2025-05-19T00:00:00 2025 4 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 6521.0 2026-07-12T22:00:04 110364 HCM7361063 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.26 2026-07-12T22:00:04 110365 0007412237 2025-06-01T00:00:00 2025 4 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 0.06 2026-07-12T22:00:04 110366 APV7390951 2025-05-19T00:00:00 2025 4 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 5191.54 2026-07-12T22:00:04 110367 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1101.92 2026-07-12T22:00:04 110368 ARD7360010 2025-04-02T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources 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 2026-07-12T22:00:04 110369 EXV7368750 2025-04-01T00:00:00 2025 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 20.0 2026-07-12T22:00:04 110370 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 812.09 2026-07-12T22:00:04 110371 APV7395942 2025-05-27T00:00:00 2025 4 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000022724 STAPLES INC 48.6 2026-07-12T22:00:04 110372 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 237.9 2026-07-12T22:00:04 110373 HCM7389744 2025-05-21T00:00:00 2025 4 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 752.51 2026-07-12T22:00:04 110374 APV7429354 2025-06-23T00:00:00 2025 4 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 1287.62 2026-07-12T22:00:04 110375 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 554.89 2026-07-12T22:00:04 110376 HCM7399250 2025-06-04T00:00:00 2025 4 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 179.94 2026-07-12T22:00:04 110377 APV7396595 2025-05-28T00:00:00 2025 4 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy 0000297036 DS SERVICES OF AMERICA INC 3.06 2026-07-12T22:00:04 110378 APV7373650 2025-04-23T00:00:00 2025 4 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 996.7 2026-07-12T22:00:04 110379 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 656484.7 2026-07-12T22:00:04 110380 HCM7389724 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 16.81 2026-07-12T22:00:04 110381 0007375231 2025-04-25T00:00:00 2025 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.25 2026-07-12T22:00:04 110382 0007364491 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 110383 HCM7389733 2025-05-21T00:00:00 2025 4 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 5.12 2026-07-12T22:00:04 110384 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 428.94 2026-07-12T22:00:04 110385 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 6918.33 2026-07-12T22:00:04 110386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388600 BRITTANY R MILES 620.27 2026-07-12T22:00:04 110387 APV7407756 2025-06-09T00:00:00 2025 4 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 6119.52 2026-07-12T22:00:04 110388 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 834.94 2026-07-12T22:00:04 110389 HCM7361117 2025-04-09T00:00:00 2025 4 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 1416.34 2026-07-12T22:00:04 110390 0007372270 2025-04-22T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 894.34 2026-07-12T22:00:04 110391 APV7382656 2025-05-06T00:00:00 2025 4 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 2026-07-12T22:00:04 110392 0007372270 2025-04-22T00:00:00 2025 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 130.1 2026-07-12T22:00:04 110393 EXV7367894 2025-04-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 117.0 2026-07-12T22:00:04 110394 0007358059 2025-04-01T00:00:00 2025 4 510101 Payroll Salaries & 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 1493.41 2026-07-12T22:00:04 110395 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 221.31 2026-07-12T22:00:04 110396 0007411225 2025-06-01T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 110397 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 440.6 2026-07-12T22:00:04 110398 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1347.98 2026-07-12T22:00:04 110399 0007401679 2025-06-08T00:00:00 2025 4 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 3495.25 2026-07-12T22:00:04 110400 HCM7371011 2025-04-23T00:00:00 2025 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 110401 APV7412625 2025-06-16T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 2026-07-12T22:00:04 110402 0007384128 2025-05-08T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 110403 HCM7399240 2025-06-04T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 46.97 2026-07-12T22:00:04 110404 APV7374724 2025-04-24T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 37230.46 2026-07-12T22:00:04 110405 HCM7389673 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 20.75 2026-07-12T22:00:04 110406 APV7363936 2025-04-08T00:00:00 2025 4 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 2694.38 2026-07-12T22:00:04 110407 APV7395056 2025-05-23T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-07-12T22:00:04 110408 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390706 MARVELLA L MARSDEN 728.97 2026-07-12T22:00:04 110409 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 233.25 2026-07-12T22:00:04 110410 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 929.1 2026-07-12T22:00:04 110411 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316907 JASON ADAMS 97.35 2026-07-12T22:00:04 110412 APV7395834 2025-05-27T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 228.25 2026-07-12T22:00:04 110413 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 11126.1 2026-07-12T22:00:04 110414 0007383300 2025-05-07T00:00:00 2025 4 652370 Citrix 385 Homeland Security Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.32 2026-07-12T22:00:04 110415 0007412219 2025-06-01T00:00:00 2025 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.96 2026-07-12T22:00:04 110416 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375798 RACHELLE WILLS 342.02 2026-07-12T22:00:04 110417 0007411225 2025-06-01T00:00:00 2025 4 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 226.91 2026-07-12T22:00:04 110418 APV7429354 2025-06-23T00:00:00 2025 4 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 1006.58 2026-07-12T22:00:04 110419 APV7396794 2025-05-28T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360537 CHRISTOPHER SCHMIDT 1321.43 2026-07-12T22:00:04 110420 APV7387864 2025-05-14T00:00:00 2025 4 520104 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 115.96 2026-07-12T22:00:04 110421 0007411225 2025-06-01T00:00:00 2025 4 519901 Earn-Long Term 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 0.01 2026-07-12T22:00:04 110422 APV7379412 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065514 RIVER VALLEY RESOURCES, INC 132596.5 2026-07-12T22:00:04 110423 HCM7411247 2025-06-18T00:00:00 2025 4 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 14.36 2026-07-12T22:00:04 110424 0007399305 2025-05-31T00:00:00 2025 4 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 62.93 2026-07-12T22:00:04 110425 0007411225 2025-06-01T00:00:00 2025 4 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 77.48 2026-07-12T22:00:04 110426 HCM7361106 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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 2026-07-12T22:00:04 110427 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 549.44 2026-07-12T22:00:04 110428 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404539 CHRISTOPHER L NOBLE 652.83 2026-07-12T22:00:04 110429 APV7388817 2025-05-15T00:00:00 2025 4 543068 Main-BuildMat-Access 300 Natural 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 356.12 2026-07-12T22:00:04 110430 0007396524 2025-05-28T00:00:00 2025 4 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 36.92 2026-07-12T22:00:04 110431 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1697.84 2026-07-12T22:00:04 110432 APV7366668 2025-04-11T00:00:00 2025 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 205642.46 2026-07-12T22:00:04 110433 0007406453 2025-06-06T00:00:00 2025 4 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 -0.35 2026-07-12T22:00:04 110434 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358299 NICOLE DRAPER 160.96 2026-07-12T22:00:04 110435 HCM7411310 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.29 2026-07-12T22:00:04 110436 APV7413759 2025-06-17T00:00:00 2025 4 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 5787.72 2026-07-12T22:00:04 110437 0007382296 2025-05-06T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging 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Health and Human Services Foster Care Title IV-E 0000394727 BELINDA ANN HARRIS 862.76 2026-07-12T22:00:04 110441 APV7386207 2025-05-12T00:00:00 2025 4 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 19679.2 2026-07-12T22:00:04 110442 APV7390951 2025-05-19T00:00:00 2025 4 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 46821.3 2026-07-12T22:00:04 110443 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110444 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-07-12T22:00:04 110445 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323732 MICHELLE EASTER 330.99 2026-07-12T22:00:04 110446 APV7377893 2025-04-30T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 251.0 2026-07-12T22:00:04 110447 0007358074 2025-04-08T00:00:00 2025 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.38 2026-07-12T22:00:04 110448 0007411225 2025-06-01T00:00:00 2025 4 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 20.86 2026-07-12T22:00:04 110449 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-07-12T22:00:04 110450 APV7371198 2025-04-21T00:00:00 2025 4 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 4244.87 2026-07-12T22:00:04 110451 APV7429354 2025-06-23T00:00:00 2025 4 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 482.86 2026-07-12T22:00:04 110452 APV7429354 2025-06-23T00:00:00 2025 4 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 321.9 2026-07-12T22:00:04 110453 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-07-12T22:00:04 110457 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 110458 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 402.38 2026-07-12T22:00:04 110459 APV7358836 2025-04-01T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074884 OAK SECURITY GROUP LLC 811.85 2026-07-12T22:00:04 110460 0007372270 2025-04-22T00:00:00 2025 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 805.44 2026-07-12T22:00:04 110461 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 844.2 2026-07-12T22:00:04 110462 APV7363018 2025-04-07T00:00:00 2025 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 910.0 2026-07-12T22:00:04 110463 HCM7411243 2025-06-18T00:00:00 2025 4 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 3.96 2026-07-12T22:00:04 110464 HCM7399183 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 76.82 2026-07-12T22:00:04 110465 0007411225 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4818.97 2026-07-12T22:00:04 110466 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-07-12T22:00:04 110467 APV7407706 2025-06-09T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.9 2026-07-12T22:00:04 110468 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275387 ELIZABETH SCHEIWE 292.05 2026-07-12T22:00:04 110469 0007401679 2025-06-08T00:00:00 2025 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 16.16 2026-07-12T22:00:04 110470 0007412219 2025-06-01T00:00:00 2025 4 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 110471 0007431916 2025-06-26T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-07-12T22:00:04 110472 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.03 2026-07-12T22:00:04 110473 APV7358857 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Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 14584.02 2026-07-12T22:00:04 110477 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347671 ANTIONETTA HILL 301.78 2026-07-12T22:00:04 110478 0007357187 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.44 2026-07-12T22:00:04 110479 EXV7384694 2025-05-05T00:00:00 2025 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 155.61 2026-07-12T22:00:04 110480 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404801 EMILY NICOLE CHAMBON 533.15 2026-07-12T22:00:04 110481 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-07-12T22:00:04 110482 APV7379414 2025-05-01T00:00:00 2025 4 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 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2025 4 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 732.1 2026-07-12T22:00:04 110487 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273600 RHONDA KIMBROUGH 281.67 2026-07-12T22:00:04 110488 APV7366668 2025-04-11T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 5098.88 2026-07-12T22:00:04 110489 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 502.98 2026-07-12T22:00:04 110490 0007393085 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 110491 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 1454.24 2026-07-12T22:00:04 110492 HCM7399238 2025-06-04T00:00:00 2025 4 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 5342.98 2026-07-12T22:00:04 110493 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110494 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 110495 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE 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 57.0 2026-07-12T22:00:04 110496 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 967.96 2026-07-12T22:00:04 110497 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-07-12T22:00:04 110498 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240956 KATHY E KENDALL 366.28 2026-07-12T22:00:04 110499 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 1132.09 2026-07-12T22:00:04 110500 APV7386088 2025-05-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 -2750.0 2026-07-12T22:00:04 110501 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000189224 ANGELA REID-BROWN 603.57 2026-07-12T22:00:04 110502 APV7386130 2025-05-12T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 42000.75 2026-07-12T22:00:04 110503 HCM7361065 2025-04-09T00:00:00 2025 4 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 71.26 2026-07-12T22:00:04 110504 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287212 GINA BOERSMA 301.78 2026-07-12T22:00:04 110505 HCM7389705 2025-05-21T00:00:00 2025 4 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 9781.1 2026-07-12T22:00:04 110506 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345605 JESSICA FERGUSON 482.85 2026-07-12T22:00:04 110507 APV7393271 2025-05-20T00:00:00 2025 4 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 179.33 2026-07-12T22:00:04 110508 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 233.26 2026-07-12T22:00:04 110509 0007404540 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.61 2026-07-12T22:00:04 110510 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358229 KOHDEE HICKS 426.98 2026-07-12T22:00:04 110511 0007373292 2025-04-23T00:00:00 2025 4 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 -0.66 2026-07-12T22:00:04 110512 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 525.69 2026-07-12T22:00:04 110513 APV7375422 2025-04-25T00:00:00 2025 4 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 176113.91 2026-07-12T22:00:04 110514 APV7395875 2025-05-22T00:00:00 2025 4 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 438.08 2026-07-12T22:00:04 110515 0007375279 2025-04-25T00:00:00 2025 4 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 126.36 2026-07-12T22:00:04 110516 HCM7371027 2025-04-23T00:00:00 2025 4 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 47714.97 2026-07-12T22:00:04 110517 EXV7409911 2025-06-01T00:00:00 2025 4 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 2026-07-12T22:00:04 110518 0007429730 2025-06-24T00:00:00 2025 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 165.0 2026-07-12T22:00:04 110519 APV7370220 2025-04-17T00:00:00 2025 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 865.07 2026-07-12T22:00:04 110520 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000239483 MAACHAH LEE 291.73 2026-07-12T22:00:04 110521 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364108 WENDY HENDRICKS 272.58 2026-07-12T22:00:04 110522 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 201.19 2026-07-12T22:00:04 110523 HCM7371049 2025-04-23T00:00:00 2025 4 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 230933.22 2026-07-12T22:00:04 110524 0007392085 2025-05-20T00:00:00 2025 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 1119.98 2026-07-12T22:00:04 110525 APV7393272 2025-05-21T00:00:00 2025 4 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 0000001563 VWR INTERNATIONAL 591.99 2026-07-12T22:00:04 110526 0007408379 2025-06-10T00:00:00 2025 4 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 110527 HCM7360992 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 96.03 2026-07-12T22:00:04 110528 APV7404624 2025-06-04T00:00:00 2025 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 12375.0 2026-07-12T22:00:04 110529 APV7373650 2025-04-23T00:00:00 2025 4 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 1257.45 2026-07-12T22:00:04 110530 0007407372 2025-06-09T00:00:00 2025 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 110531 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337779 COURTNEY DUNCAN 889.98 2026-07-12T22:00:04 110532 HCM7361106 2025-04-09T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 110533 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 2026-07-12T22:00:04 110534 0007429647 2025-06-30T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 47.42 2026-07-12T22:00:04 110535 APV7419669 2025-06-19T00:00:00 2025 4 520106 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 2026-07-12T22:00:04 110536 HCM7389752 2025-05-21T00:00:00 2025 4 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 1108.3 2026-07-12T22:00:04 110537 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434099 CYNTHIA L RIDGE 1580.18 2026-07-12T22:00:04 110538 HCM7411299 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.37 2026-07-12T22:00:04 110539 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304228 JESSICA FARMER-FORBES 402.38 2026-07-12T22:00:04 110540 0007375231 2025-04-25T00:00:00 2025 4 517005 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 5.79 2026-07-12T22:00:04 110541 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305993 PAULINE MAXEY 603.57 2026-07-12T22:00:04 110542 APV7387864 2025-05-14T00:00:00 2025 4 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 2026-07-12T22:00:04 110543 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276118 MARJORIE FORSYTH 299.77 2026-07-12T22:00:04 110544 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 618.3 2026-07-12T22:00:04 110545 HCM7389733 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.8 2026-07-12T22:00:04 110546 HCM7371006 2025-04-23T00:00:00 2025 4 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 3824.7 2026-07-12T22:00:04 110547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335779 DEBRA WEAVER 603.57 2026-07-12T22:00:04 110548 HCM7380209 2025-05-07T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 110549 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 110550 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 642.0 2026-07-12T22:00:04 110551 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.79 2026-07-12T22:00:04 110552 0007373394 2025-04-23T00:00:00 2025 4 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 936.47 2026-07-12T22:00:04 110553 0007429135 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 110554 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380311 PATRICIA MILLER 603.57 2026-07-12T22:00:04 110555 HCM7411243 2025-06-18T00:00:00 2025 4 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 753.89 2026-07-12T22:00:04 110556 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-07-12T22:00:04 110557 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 233.25 2026-07-12T22:00:04 110558 0007364534 2025-04-09T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 159.93 2026-07-12T22:00:04 110559 HCM7380200 2025-05-07T00:00:00 2025 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 133.82 2026-07-12T22:00:04 110560 APV7373650 2025-04-23T00:00:00 2025 4 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 1146.79 2026-07-12T22:00:04 110561 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1654.95 2026-07-12T22:00:04 110562 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-07-12T22:00:04 110563 HCM7361060 2025-04-09T00:00:00 2025 4 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 960.0 2026-07-12T22:00:04 110564 0007392085 2025-05-20T00:00:00 2025 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Reentry Employment Opportunities General Ledger Entry 565.71 2026-07-12T22:00:04 110565 0007358382 2025-04-01T00:00:00 2025 4 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 2026-07-12T22:00:04 110566 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 611.4 2026-07-12T22:00:04 110567 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 233.64 2026-07-12T22:00:04 110568 0007405437 2025-06-05T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 110569 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE 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 193.0 2026-07-12T22:00:04 110570 INV7360140 2025-04-01T00:00:00 2025 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 194.44 2026-07-12T22:00:04 110571 0007404540 2025-06-04T00:00:00 2025 4 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 283.86 2026-07-12T22:00:04 110572 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7957.48 2026-07-12T22:00:04 110573 HCM7380226 2025-05-07T00:00:00 2025 4 518796 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 9.25 2026-07-12T22:00:04 110574 EXV7409925 2025-06-09T00:00:00 2025 4 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 116.53 2026-07-12T22:00:04 110575 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 253.11 2026-07-12T22:00:04 110576 0007411225 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.3 2026-07-12T22:00:04 110577 0007429648 2025-06-30T00:00:00 2025 4 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 0.32 2026-07-12T22:00:04 110578 0007360354 2025-04-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 12.15 2026-07-12T22:00:04 110579 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-07-12T22:00:04 110580 0007412219 2025-06-01T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.2 2026-07-12T22:00:04 110581 APV7392345 2025-05-20T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 55.58 2026-07-12T22:00:04 110582 0007380293 2025-05-01T00:00:00 2025 4 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 56.44 2026-07-12T22:00:04 110583 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317571 CHARLENE TAYLOR 728.71 2026-07-12T22:00:04 110584 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300421 ALAN FALLS 233.64 2026-07-12T22:00:04 110585 APV7389978 2025-05-16T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 5511.2 2026-07-12T22:00:04 110586 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 661.92 2026-07-12T22:00:04 110587 0007439455 2025-06-30T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7253.16 2026-07-12T22:00:04 110588 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 110589 0007401679 2025-06-08T00:00:00 2025 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 838.86 2026-07-12T22:00:04 110590 HCM7399288 2025-06-04T00:00:00 2025 4 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 3926.86 2026-07-12T22:00:04 110591 0007383192 2025-05-07T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89891.54 2026-07-12T22:00:04 110592 APV7394065 2025-05-22T00:00:00 2025 4 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 4839.54 2026-07-12T22:00:04 110593 APV7377224 2025-04-29T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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 -24369.78 2026-07-12T22:00:04 110594 APV7377052 2025-04-29T00:00:00 2025 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053945 CITY OF SEYMOUR 4191.91 2026-07-12T22:00:04 110595 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-07-12T22:00:04 110596 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363521 CHRISTINA HARPER 194.7 2026-07-12T22:00:04 110597 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 110598 0007358074 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 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 1030.19 2026-07-12T22:00:04 110599 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE 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 234.0 2026-07-12T22:00:04 110600 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-07-12T22:00:04 110601 APV7395724 2025-05-27T00:00:00 2025 4 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 56641.74 2026-07-12T22:00:04 110602 0007431214 2025-06-25T00:00:00 2025 4 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 -85.36 2026-07-12T22:00:04 110603 HCM7380179 2025-05-07T00:00:00 2025 4 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 8555.88 2026-07-12T22:00:04 110604 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358329 WILMA WRIGHT 201.19 2026-07-12T22:00:04 110605 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 110606 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-07-12T22:00:04 110607 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 25080.11 2026-07-12T22:00:04 110608 0007401679 2025-06-08T00:00:00 2025 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 17.83 2026-07-12T22:00:04 110609 0007411225 2025-06-01T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.85 2026-07-12T22:00:04 110610 EXV7383004 2025-05-01T00:00:00 2025 4 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 77.95 2026-07-12T22:00:04 110611 0007387665 2025-05-14T00:00:00 2025 4 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 -155.47 2026-07-12T22:00:04 110612 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 110613 APV7429354 2025-06-23T00:00:00 2025 4 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 160.96 2026-07-12T22:00:04 110614 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 110615 HCM7380207 2025-05-07T00:00:00 2025 4 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 544.32 2026-07-12T22:00:04 110616 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 287.96 2026-07-12T22:00:04 110617 HCM7389724 2025-05-21T00:00:00 2025 4 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 166.06 2026-07-12T22:00:04 110618 APV7396906 2025-05-28T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4059.05 2026-07-12T22:00:04 110619 0007394852 2025-05-23T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110620 0007385847 2025-05-12T00:00:00 2025 4 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 171.81 2026-07-12T22:00:04 110621 HCM7361163 2025-04-09T00:00:00 2025 4 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 89.56 2026-07-12T22:00:04 110622 0007412237 2025-06-01T00:00:00 2025 4 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.19 2026-07-12T22:00:04 110623 HCM7389724 2025-05-21T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.06 2026-07-12T22:00:04 110624 APV7371589 2025-04-17T00:00:00 2025 4 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 8166.25 2026-07-12T22:00:04 110625 HCM7399233 2025-06-04T00:00:00 2025 4 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 1011.05 2026-07-12T22:00:04 110626 0007390568 2025-05-19T00:00:00 2025 4 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 1.32 2026-07-12T22:00:04 110627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345159 CATHERINE KESSLER 744.4 2026-07-12T22:00:04 110628 APV7405660 2025-06-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-07-12T22:00:04 110629 HCM7411349 2025-06-18T00:00:00 2025 4 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 144.51 2026-07-12T22:00:04 110630 HCM7380209 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.09 2026-07-12T22:00:04 110631 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 292.05 2026-07-12T22:00:04 110632 HCM7399288 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 110633 0007390568 2025-05-19T00:00:00 2025 4 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 3.82 2026-07-12T22:00:04 110634 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-07-12T22:00:04 110635 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-07-12T22:00:04 110636 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288838 ELIZABETH NEW 350.46 2026-07-12T22:00:04 110637 APV7373707 2025-04-23T00:00:00 2025 4 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 13585.86 2026-07-12T22:00:04 110638 APV7406677 2025-06-06T00:00:00 2025 4 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 2026-07-12T22:00:04 110639 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 360.0 2026-07-12T22:00:04 110640 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289174 MILISSA TULEY 292.05 2026-07-12T22:00:04 110641 HCM7411316 2025-06-18T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19600.13 2026-07-12T22:00:04 110642 EXV7397123 2025-05-23T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 20.5 2026-07-12T22:00:04 110643 APV7403947 2025-06-02T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 13158.0 2026-07-12T22:00:04 110644 APV7395875 2025-05-22T00:00:00 2025 4 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 233.64 2026-07-12T22:00:04 110645 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 110646 0007431182 2025-06-25T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10670.47 2026-07-12T22:00:04 110647 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-07-12T22:00:04 110648 APV7386084 2025-05-12T00:00:00 2025 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.4 2026-07-12T22:00:04 110649 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-07-12T22:00:04 110650 0007412237 2025-06-01T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 110651 APV7390965 2025-05-19T00:00:00 2025 4 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 224.0 2026-07-12T22:00:04 110652 APV7395875 2025-05-22T00:00:00 2025 4 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 308.8 2026-07-12T22:00:04 110653 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 194.7 2026-07-12T22:00:04 110654 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 22.5 2026-07-12T22:00:04 110655 APV7358871 2025-04-01T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 37500.0 2026-07-12T22:00:04 110656 0007431211 2025-06-25T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 110657 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 642.51 2026-07-12T22:00:04 110658 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2014.14 2026-07-12T22:00:04 110659 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 212.22 2026-07-12T22:00:04 110660 APV7365618 2025-04-10T00:00:00 2025 4 543010 Fac Main -Building Main 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 2029.36 2026-07-12T22:00:04 110661 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 110662 0007407429 2025-06-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 110663 APV7429354 2025-06-23T00:00:00 2025 4 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 261.55 2026-07-12T22:00:04 110664 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291725 JENNIFER STRATTON 471.59 2026-07-12T22:00:04 110665 0007407365 2025-06-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 110666 HCM7380226 2025-05-07T00:00:00 2025 4 510101 Payroll 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 6109.58 2026-07-12T22:00:04 110667 APV7366559 2025-04-11T00:00:00 2025 4 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 50.19 2026-07-12T22:00:04 110668 0007398296 2025-05-29T00:00:00 2025 4 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 989.51 2026-07-12T22:00:04 110669 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262001 TALISHA COLEY 365.06 2026-07-12T22:00:04 110670 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240860 CAROLYN D MAYDWELL 261.55 2026-07-12T22:00:04 110671 0007393012 2025-05-21T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 110672 0007404566 2025-06-04T00:00:00 2025 4 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 15.29 2026-07-12T22:00:04 110673 EXV7383786 2025-05-01T00:00:00 2025 4 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 2026-07-12T22:00:04 110674 HCM7371035 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 400 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 425.76 2026-07-12T22:00:04 110675 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364826 KIMBERLEY CARMAN 442.62 2026-07-12T22:00:04 110676 0007359516 2025-04-02T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -143.0 2026-07-12T22:00:04 110677 0007383300 2025-05-07T00:00:00 2025 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.4 2026-07-12T22:00:04 110678 APV7392208 2025-05-20T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 1646.0 2026-07-12T22:00:04 110679 0007412219 2025-06-01T00:00:00 2025 4 517003 Payroll Perf St 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 2.09 2026-07-12T22:00:04 110680 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-07-12T22:00:04 110681 APV7405765 2025-06-05T00:00:00 2025 4 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 6728.81 2026-07-12T22:00:04 110682 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog 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 2026-07-12T22:00:04 110683 ARD7391558 2025-05-19T00:00:00 2025 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 110684 0007389574 2025-05-16T00:00:00 2025 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-07-12T22:00:04 110685 HCM7389750 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 87.69 2026-07-12T22:00:04 110686 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331757 TRACY WEGMAN-DARLAND 58.41 2026-07-12T22:00:04 110687 0007413368 2025-06-17T00:00:00 2025 4 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 0.39 2026-07-12T22:00:04 110688 EXV7413065 2025-06-09T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 433.85 2026-07-12T22:00:04 110689 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312547 RONETTE WATTS 1003.74 2026-07-12T22:00:04 110690 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-07-12T22:00:04 110691 0007413258 2025-06-17T00:00:00 2025 4 599094 AdmOp-Air TransportServices 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 273.28 2026-07-12T22:00:04 110692 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 57.0 2026-07-12T22:00:04 110693 APC7419795 2025-06-19T00:00:00 2025 4 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 -2079.04 2026-07-12T22:00:04 110694 0007412237 2025-06-01T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 110695 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-07-12T22:00:04 110696 HCM7399288 2025-06-04T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 110697 0007413342 2025-06-17T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36840.0 2026-07-12T22:00:04 110698 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 1437.58 2026-07-12T22:00:04 110699 0007411225 2025-06-01T00:00:00 2025 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.37 2026-07-12T22:00:04 110700 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110701 APC7419795 2025-06-19T00:00:00 2025 4 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 -5657.81 2026-07-12T22:00:04 110702 0007378952 2025-05-01T00:00:00 2025 4 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 -73.69 2026-07-12T22:00:04 110703 0007380048 2025-05-01T00:00:00 2025 4 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 165321.06 2026-07-12T22:00:04 110704 0007411225 2025-06-01T00:00:00 2025 4 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 6.12 2026-07-12T22:00:04 110705 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 528.53 2026-07-12T22:00:04 110706 APV7383518 2025-05-07T00:00:00 2025 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC -15.89 2026-07-12T22:00:04 110707 0007375258 2025-04-25T00:00:00 2025 4 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 44.37 2026-07-12T22:00:04 110708 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-07-12T22:00:04 110709 0007403610 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 52.89 2026-07-12T22:00:04 110710 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 603.57 2026-07-12T22:00:04 110711 APV7385255 2025-05-09T00:00:00 2025 4 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 5738.59 2026-07-12T22:00:04 110712 APV7408593 2025-06-10T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3512.16 2026-07-12T22:00:04 110713 HCM7411300 2025-06-18T00:00:00 2025 4 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 630.28 2026-07-12T22:00:04 110714 HCM7370977 2025-04-23T00:00:00 2025 4 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 13282.36 2026-07-12T22:00:04 110715 HCM7361117 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.66 2026-07-12T22:00:04 110716 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396895 CARMEN PARRISH 292.05 2026-07-12T22:00:04 110717 0007400561 2025-06-03T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 110718 APV7417196 2025-06-18T00:00:00 2025 4 580175 Child Support 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 739.37 2026-07-12T22:00:04 110719 0007410286 2025-06-12T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1514.12 2026-07-12T22:00:04 110720 0007412237 2025-06-01T00:00:00 2025 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 110721 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll 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 2026-07-12T22:00:04 110722 0007372308 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 110723 APV7386031 2025-05-12T00:00:00 2025 4 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 66000.0 2026-07-12T22:00:04 110724 0007357185 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 158.67 2026-07-12T22:00:04 110725 0007357187 2025-04-08T00:00:00 2025 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.04 2026-07-12T22:00:04 110726 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252766 EVELYNE LAVONDE DANLESS 377.24 2026-07-12T22:00:04 110727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371701 MICHELLE COOK 1046.19 2026-07-12T22:00:04 110728 0007375283 2025-04-25T00:00:00 2025 4 517003 Payroll Perf 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 560.57 2026-07-12T22:00:04 110729 0007420330 2025-06-20T00:00:00 2025 4 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 -0.09 2026-07-12T22:00:04 110730 APV7360654 2025-04-03T00:00:00 2025 4 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 2177.91 2026-07-12T22:00:04 110731 APV7395875 2025-05-22T00:00:00 2025 4 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 308.79 2026-07-12T22:00:04 110732 0007368979 2025-04-16T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 110733 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271143 OMER REDDEN 253.11 2026-07-12T22:00:04 110734 0007413365 2025-06-17T00:00:00 2025 4 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 885.71 2026-07-12T22:00:04 110735 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331924 BOBBI EBBING 140.83 2026-07-12T22:00:04 110736 0007372270 2025-04-22T00:00:00 2025 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.64 2026-07-12T22:00:04 110737 APV7419794 2025-06-19T00:00:00 2025 4 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 4569.25 2026-07-12T22:00:04 110738 0007374372 2025-04-08T00:00:00 2025 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 1053.2 2026-07-12T22:00:04 110739 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-07-12T22:00:04 110740 0007380048 2025-05-01T00:00:00 2025 4 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 126.57 2026-07-12T22:00:04 110741 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-07-12T22:00:04 110742 HCM7371035 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-07-12T22:00:04 110743 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328645 STACY SIMPSON 342.02 2026-07-12T22:00:04 110744 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 116.82 2026-07-12T22:00:04 110745 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309451 MEGAN HARDIN 201.19 2026-07-12T22:00:04 110746 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 308.79 2026-07-12T22:00:04 110747 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413258 NICOLE TRIER 511.47 2026-07-12T22:00:04 110748 APV7413667 2025-06-17T00:00:00 2025 4 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 44.2 2026-07-12T22:00:04 110749 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374043 TIMIKA JACKSON 382.26 2026-07-12T22:00:04 110750 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 110751 0007376114 2025-05-01T00:00:00 2025 4 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 85.8 2026-07-12T22:00:04 110752 HCM7361055 2025-04-09T00:00:00 2025 4 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 1626.01 2026-07-12T22:00:04 110753 APV7393304 2025-05-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 465.0 2026-07-12T22:00:04 110754 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-07-12T22:00:04 110755 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-07-12T22:00:04 110756 EXV7386382 2025-05-02T00:00:00 2025 4 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 2026-07-12T22:00:04 110757 HCM7380209 2025-05-07T00:00:00 2025 4 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 2026-07-12T22:00:04 110758 HCM7371025 2025-04-23T00:00:00 2025 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 247.06 2026-07-12T22:00:04 110759 0007379175 2025-05-08T00:00:00 2025 4 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 352.48 2026-07-12T22:00:04 110760 HCM7361106 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 393.45 2026-07-12T22:00:04 110761 HCM7399240 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.3 2026-07-12T22:00:04 110762 HCM7399214 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 110763 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338270 MICHELLE BABER 201.19 2026-07-12T22:00:04 110764 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 22696.58 2026-07-12T22:00:04 110765 HCM7389752 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4555.1 2026-07-12T22:00:04 110766 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341477 WENDELEN ASHBY 301.78 2026-07-12T22:00:04 110767 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 26922.59 2026-07-12T22:00:04 110768 APV7362002 2025-04-03T00:00:00 2025 4 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 60.9 2026-07-12T22:00:04 110769 APV7410541 2025-06-12T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 16012.88 2026-07-12T22:00:04 110770 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-07-12T22:00:04 110771 0007372270 2025-04-22T00:00:00 2025 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 96.61 2026-07-12T22:00:04 110772 APV7398513 2025-05-30T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 308168.04 2026-07-12T22:00:04 110773 APV7413759 2025-06-17T00:00:00 2025 4 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 294901.63 2026-07-12T22:00:04 110774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368993 FANNIE GRABER 201.19 2026-07-12T22:00:04 110775 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000232937 JUDITH HOOD 804.76 2026-07-12T22:00:04 110776 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 315.66 2026-07-12T22:00:04 110777 APV7429354 2025-06-23T00:00:00 2025 4 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 684.85 2026-07-12T22:00:04 110778 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 26862.59 2026-07-12T22:00:04 110779 APV7380588 2025-05-01T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000247098 QUENCH USA INC 39.0 2026-07-12T22:00:04 110780 0007390568 2025-05-19T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.15 2026-07-12T22:00:04 110781 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264565 BURNETTA SKAGGS 201.19 2026-07-12T22:00:04 110782 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394738 CHRISTOPHER S LUTZ 584.1 2026-07-12T22:00:04 110783 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-07-12T22:00:04 110784 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 24816.22 2026-07-12T22:00:04 110785 0007391983 2025-05-20T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1938.5 2026-07-12T22:00:04 110786 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 110787 HCM7399224 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 24.03 2026-07-12T22:00:04 110788 0007390568 2025-05-19T00:00:00 2025 4 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 75.22 2026-07-12T22:00:04 110789 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.66 2026-07-12T22:00:04 110790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321977 ILA CONNER 247.06 2026-07-12T22:00:04 110791 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1367.96 2026-07-12T22:00:04 110792 HCM7370984 2025-04-23T00:00:00 2025 4 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 519.34 2026-07-12T22:00:04 110793 0007382318 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 48.71 2026-07-12T22:00:04 110794 APV7375510 2025-04-25T00:00:00 2025 4 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 1598.46 2026-07-12T22:00:04 110795 HCM7380200 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 223.97 2026-07-12T22:00:04 110796 APV7392251 2025-05-20T00:00:00 2025 4 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 19818.54 2026-07-12T22:00:04 110797 0007360354 2025-04-01T00:00:00 2025 4 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 1.95 2026-07-12T22:00:04 110798 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 243.37 2026-07-12T22:00:04 110799 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 3402.12 2026-07-12T22:00:04 110800 APV7422648 2025-06-20T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054626 LOOGOOTEE CITY OF 234812.0 2026-07-12T22:00:04 110801 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-07-12T22:00:04 110802 HCM7370991 2025-04-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.71 2026-07-12T22:00:04 110803 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 817.74 2026-07-12T22:00:04 110804 HCM7389673 2025-05-21T00:00:00 2025 4 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 21.65 2026-07-12T22:00:04 110805 APV7370272 2025-04-17T00:00:00 2025 4 580233 Diag/Eval/Assess Non-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 30831.5 2026-07-12T22:00:04 110806 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389089 RYAN TEAGUE 856.68 2026-07-12T22:00:04 110807 0007413365 2025-06-17T00:00:00 2025 4 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 381.3 2026-07-12T22:00:04 110808 0007401679 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 5.78 2026-07-12T22:00:04 110809 0007411225 2025-06-01T00:00:00 2025 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.63 2026-07-12T22:00:04 110810 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1343.43 2026-07-12T22:00:04 110811 HCM7411318 2025-06-18T00:00:00 2025 4 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 1032.07 2026-07-12T22:00:04 110812 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 23.0 2026-07-12T22:00:04 110813 0007378810 2025-04-30T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 110814 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110815 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-07-12T22:00:04 110816 APV7383457 2025-05-07T00:00:00 2025 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1084.27 2026-07-12T22:00:04 110817 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330613 LAURA SHEARER 1307.73 2026-07-12T22:00:04 110818 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 110819 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315842 ADAM CONNER 1225.44 2026-07-12T22:00:04 110820 0007406453 2025-06-06T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 4.64 2026-07-12T22:00:04 110821 HCM7361132 2025-04-09T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.75 2026-07-12T22:00:04 110822 0007406267 2025-06-06T00:00:00 2025 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 0.03 2026-07-12T22:00:04 110823 0007380063 2025-05-08T00:00:00 2025 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 52.68 2026-07-12T22:00:04 110824 HCM7399240 2025-06-04T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16.26 2026-07-12T22:00:04 110825 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286883 THOMAS WINGET 241.43 2026-07-12T22:00:04 110826 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-07-12T22:00:04 110827 APV7391319 2025-05-19T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 1250.0 2026-07-12T22:00:04 110828 APV7371564 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 651.0 2026-07-12T22:00:04 110829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316121 ROXANNE FRANKO 301.79 2026-07-12T22:00:04 110830 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 13217.2 2026-07-12T22:00:04 110831 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-07-12T22:00:04 110832 0007429031 2025-06-23T00:00:00 2025 4 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 14.19 2026-07-12T22:00:04 110833 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291658 HEATHER THOMPSON 301.78 2026-07-12T22:00:04 110834 HCM7399190 2025-06-04T00:00:00 2025 4 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 10.42 2026-07-12T22:00:04 110835 APV7413567 2025-06-17T00:00:00 2025 4 520104 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 1211.87 2026-07-12T22:00:04 110836 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-07-12T22:00:04 110837 APV7382607 2025-05-06T00:00:00 2025 4 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 108.71 2026-07-12T22:00:04 110838 0007358074 2025-04-08T00:00:00 2025 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 110.98 2026-07-12T22:00:04 110839 APV7374734 2025-04-24T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 110840 APV7407650 2025-06-09T00:00:00 2025 4 531038 Prof Serv - 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 0000320484 ILAB LLC 4896.71 2026-07-12T22:00:04 110841 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357999 COURTNEY NIEHAUS 311.52 2026-07-12T22:00:04 110842 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 434.37 2026-07-12T22:00:04 110843 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 814.62 2026-07-12T22:00:04 110844 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353135 ERIN CARTER 486.75 2026-07-12T22:00:04 110845 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 110846 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 194.7 2026-07-12T22:00:04 110847 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-07-12T22:00:04 110848 HCM7371033 2025-04-23T00:00:00 2025 4 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 7.8 2026-07-12T22:00:04 110849 HCM7399257 2025-06-04T00:00:00 2025 4 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 77.69 2026-07-12T22:00:04 110850 HCM7380202 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 179.71 2026-07-12T22:00:04 110851 0007393077 2025-05-21T00:00:00 2025 4 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 627.13 2026-07-12T22:00:04 110852 ARD7372844 2025-04-22T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1327.65 2026-07-12T22:00:04 110857 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000155746 PATRICIA ADAMS 377.24 2026-07-12T22:00:04 110858 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 243.38 2026-07-12T22:00:04 110859 APV7390951 2025-05-19T00:00:00 2025 4 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 3868.87 2026-07-12T22:00:04 110860 0007396560 2025-05-28T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14.67 2026-07-12T22:00:04 110861 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1844.91 2026-07-12T22:00:04 110862 HCM7411299 2025-06-18T00:00:00 2025 4 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 21.45 2026-07-12T22:00:04 110863 0007428871 2025-06-23T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.73 2026-07-12T22:00:04 110864 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 5200.0 2026-07-12T22:00:04 110865 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 729.92 2026-07-12T22:00:04 110866 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250430 DIANA G JOHNSON-TERRY 804.76 2026-07-12T22:00:04 110867 APV7395875 2025-05-22T00:00:00 2025 4 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 517.71 2026-07-12T22:00:04 110868 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1170.12 2026-07-12T22:00:04 110869 APV7413759 2025-06-17T00:00:00 2025 4 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 4309.88 2026-07-12T22:00:04 110870 HCM7371044 2025-04-23T00:00:00 2025 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 10.38 2026-07-12T22:00:04 110871 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358655 CHRIS CHOPYAK 292.05 2026-07-12T22:00:04 110872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335329 BRIAN DILLEY 362.14 2026-07-12T22:00:04 110873 0007387590 2025-05-14T00:00:00 2025 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -134.93 2026-07-12T22:00:04 110874 EXV7420026 2025-06-09T00:00:00 2025 4 595510 OutoSt Travel - Mileage 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 22.97 2026-07-12T22:00:04 110875 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-07-12T22:00:04 110876 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386741 ESPERANZA LOWERY 201.19 2026-07-12T22:00:04 110877 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315202 DUSTIN MINARD 442.62 2026-07-12T22:00:04 110878 APV7388833 2025-05-15T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-07-12T22:00:04 110879 APV7378090 2025-04-30T00:00:00 2025 4 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 0000006220 GENUINE PARTS COMPANY 164.69 2026-07-12T22:00:04 110880 APV7392118 2025-05-20T00:00:00 2025 4 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. 15472.0 2026-07-12T22:00:04 110881 0007380063 2025-05-08T00:00:00 2025 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 571.43 2026-07-12T22:00:04 110882 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-07-12T22:00:04 110883 0007375277 2025-04-25T00:00:00 2025 4 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 1520.88 2026-07-12T22:00:04 110884 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 528.52 2026-07-12T22:00:04 110885 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316666 LORI GALLAWAY 1185.91 2026-07-12T22:00:04 110886 APV7413404 2025-06-16T00:00:00 2025 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 74.95 2026-07-12T22:00:04 110887 0007412237 2025-06-01T00:00:00 2025 4 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 110888 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 525.69 2026-07-12T22:00:04 110889 APV7394224 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 110890 HCM7361065 2025-04-09T00:00:00 2025 4 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 1484.14 2026-07-12T22:00:04 110891 APV7407756 2025-06-09T00:00:00 2025 4 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 6121.51 2026-07-12T22:00:04 110892 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-07-12T22:00:04 110893 HCM7389783 2025-05-21T00:00:00 2025 4 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 65.78 2026-07-12T22:00:04 110894 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381263 JANICE WINGO 1115.25 2026-07-12T22:00:04 110895 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 528.0 2026-07-12T22:00:04 110896 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324915 ASHLEY ALLEN 261.54 2026-07-12T22:00:04 110897 HCM7399242 2025-06-04T00:00:00 2025 4 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 3700.01 2026-07-12T22:00:04 110898 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-07-12T22:00:04 110899 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418795 ASHLEY CREECH 57.7 2026-07-12T22:00:04 110900 0007405416 2025-06-05T00:00:00 2025 4 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 -0.96 2026-07-12T22:00:04 110901 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL -53500.0 2026-07-12T22:00:04 110902 APV7388868 2025-05-15T00:00:00 2025 4 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 4203.0 2026-07-12T22:00:04 110903 0007383301 2025-05-07T00:00:00 2025 4 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 416.06 2026-07-12T22:00:04 110904 0007412237 2025-06-01T00:00:00 2025 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 110905 APV7385255 2025-05-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 23282.71 2026-07-12T22:00:04 110906 HCM7361065 2025-04-09T00:00:00 2025 4 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 409.21 2026-07-12T22:00:04 110907 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341844 PAMELA ARGUELLO 194.7 2026-07-12T22:00:04 110908 HCM7371083 2025-04-23T00:00:00 2025 4 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 84.45 2026-07-12T22:00:04 110909 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-07-12T22:00:04 110910 HCM7411299 2025-06-18T00:00:00 2025 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 252.65 2026-07-12T22:00:04 110911 APV7379478 2025-05-01T00:00:00 2025 4 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 6400.95 2026-07-12T22:00:04 110912 APV7390951 2025-05-19T00:00:00 2025 4 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 9125.23 2026-07-12T22:00:04 110913 0007403249 2025-06-08T00:00:00 2025 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4134.69 2026-07-12T22:00:04 110914 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243676 RUTH M HOLBEN 136.29 2026-07-12T22:00:04 110915 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346594 CORTNEY TREXLER 1012.44 2026-07-12T22:00:04 110916 APV7373650 2025-04-23T00:00:00 2025 4 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 1327.86 2026-07-12T22:00:04 110917 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296622 JOHN RILEY 564.63 2026-07-12T22:00:04 110918 0007368940 2025-04-16T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 61.82 2026-07-12T22:00:04 110919 APV7394315 2025-05-22T00:00:00 2025 4 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 22100.0 2026-07-12T22:00:04 110920 HCM7389724 2025-05-21T00:00:00 2025 4 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 5.61 2026-07-12T22:00:04 110921 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-07-12T22:00:04 110922 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 241.03 2026-07-12T22:00:04 110923 0007411225 2025-06-01T00:00:00 2025 4 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 18.78 2026-07-12T22:00:04 110924 APV7369199 2025-04-16T00:00:00 2025 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060049 GARY SANITARY DISTRICT 51.0 2026-07-12T22:00:04 110925 HCM7399249 2025-06-04T00:00:00 2025 4 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 3064.39 2026-07-12T22:00:04 110926 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 110927 APV7413671 2025-06-17T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398092 PWA and SPENCER HOME LLC 367.95 2026-07-12T22:00:04 110928 0007431138 2025-06-25T00:00:00 2025 4 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 2.32 2026-07-12T22:00:04 110929 APV7380498 2025-05-02T00:00:00 2025 4 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 713.35 2026-07-12T22:00:04 110930 0007429143 2025-06-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.85 2026-07-12T22:00:04 110931 APV7429354 2025-06-23T00:00:00 2025 4 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 800.33 2026-07-12T22:00:04 110932 APV7362998 2025-04-07T00:00:00 2025 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064219 CIVIL TOWN OF CLARKSVILLE 31897.39 2026-07-12T22:00:04 110933 0007409220 2025-06-11T00:00:00 2025 4 659304 Cyber Security-Baseline 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 -52.89 2026-07-12T22:00:04 110934 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000285569 NORTHEAST INDIANA WORKS 4753.05 2026-07-12T22:00:04 110935 HCM7360992 2025-04-09T00:00:00 2025 4 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 4.87 2026-07-12T22:00:04 110936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 201.19 2026-07-12T22:00:04 110937 HCM7411299 2025-06-18T00:00:00 2025 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.59 2026-07-12T22:00:04 110938 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241103 NANCY CHANEY 301.78 2026-07-12T22:00:04 110939 APV7385261 2025-05-09T00:00:00 2025 4 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 41716.21 2026-07-12T22:00:04 110940 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 110941 HCM7389744 2025-05-21T00:00:00 2025 4 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 178.53 2026-07-12T22:00:04 110942 APV7407756 2025-06-09T00:00:00 2025 4 571209 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 1794.52 2026-07-12T22:00:04 110943 0007381372 2025-05-05T00:00:00 2025 4 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 -3.4 2026-07-12T22:00:04 110944 APV7379478 2025-05-01T00:00:00 2025 4 571209 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 112.0 2026-07-12T22:00:04 110945 HCM7389673 2025-05-21T00:00:00 2025 4 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 14.97 2026-07-12T22:00:04 110946 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1533.06 2026-07-12T22:00:04 110947 HCM7380226 2025-05-07T00:00:00 2025 4 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 8528.23 2026-07-12T22:00:04 110948 0007399651 2025-06-08T00:00:00 2025 4 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 53.49 2026-07-12T22:00:04 110949 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 315.66 2026-07-12T22:00:04 110950 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 22.5 2026-07-12T22:00:04 110951 APV7371582 2025-04-21T00:00:00 2025 4 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 6345.63 2026-07-12T22:00:04 110952 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 287.96 2026-07-12T22:00:04 110953 0007369005 2025-04-16T00:00:00 2025 4 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 5.75 2026-07-12T22:00:04 110954 HCM7360999 2025-04-09T00:00:00 2025 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.68 2026-07-12T22:00:04 110955 APV7394315 2025-05-22T00:00:00 2025 4 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 4530.56 2026-07-12T22:00:04 110956 0007410235 2025-06-12T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 507.34 2026-07-12T22:00:04 110957 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311738 ADORA PAETZEL 201.19 2026-07-12T22:00:04 110958 APV7369245 2025-04-16T00:00:00 2025 4 548046 MedVet-Lab 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 362.13 2026-07-12T22:00:04 110959 HCM7380209 2025-05-07T00:00:00 2025 4 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 46.03 2026-07-12T22:00:04 110960 0007393966 2025-05-22T00:00:00 2025 4 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 0.2 2026-07-12T22:00:04 110961 HCM7360999 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-07-12T22:00:04 110962 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 12500.99 2026-07-12T22:00:04 110963 HCM7361106 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 400 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 33.06 2026-07-12T22:00:04 110964 0007369032 2025-04-16T00:00:00 2025 4 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 2026-07-12T22:00:04 110965 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 253.11 2026-07-12T22:00:04 110966 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372440 JULIA COLLIER 434.37 2026-07-12T22:00:04 110967 APV7395875 2025-05-22T00:00:00 2025 4 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 214.17 2026-07-12T22:00:04 110968 0007392065 2025-05-21T00:00:00 2025 4 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 8.3 2026-07-12T22:00:04 110969 0007392969 2025-05-21T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 -3855.92 2026-07-12T22:00:04 110970 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396862 JENNY M REA 834.94 2026-07-12T22:00:04 110971 0007429732 2025-06-24T00:00:00 2025 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -130.19 2026-07-12T22:00:04 110972 APV7370162 2025-04-17T00:00:00 2025 4 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 1277.24 2026-07-12T22:00:04 110973 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321915 ENA BLAKE 201.19 2026-07-12T22:00:04 110974 HCM7361043 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 63.81 2026-07-12T22:00:04 110975 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329985 JOSEPH PREST 136.29 2026-07-12T22:00:04 110976 0007412237 2025-06-01T00:00:00 2025 4 547046 SpOp-Audio Visual 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.09 2026-07-12T22:00:04 110977 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 212.23 2026-07-12T22:00:04 110978 0007407378 2025-06-09T00:00:00 2025 4 659284 WebEx 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 -110.7 2026-07-12T22:00:04 110979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 350.46 2026-07-12T22:00:04 110980 0007357188 2025-04-08T00:00:00 2025 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal 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BEARD MEM SCHOOL TREAS 16646.78 2026-07-12T22:00:04 110983 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1629.03 2026-07-12T22:00:04 110984 0007364604 2025-04-09T00:00:00 2025 4 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 4.09 2026-07-12T22:00:04 110985 HCM7389724 2025-05-21T00:00:00 2025 4 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 4.67 2026-07-12T22:00:04 110986 APV7393318 2025-05-21T00:00:00 2025 4 570010 Grants - 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Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 589.19 2026-07-12T22:00:04 111015 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 603.57 2026-07-12T22:00:04 111016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383693 PAULA SUMPTER 160.95 2026-07-12T22:00:04 111017 APV7391243 2025-05-19T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 14000.0 2026-07-12T22:00:04 111018 HCM7389745 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 111019 0007378763 2025-04-30T00:00:00 2025 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.95 2026-07-12T22:00:04 111020 0007411225 2025-06-01T00:00:00 2025 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.45 2026-07-12T22:00:04 111021 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-07-12T22:00:04 111022 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 528.52 2026-07-12T22:00:04 111023 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 116.82 2026-07-12T22:00:04 111024 HCM7389680 2025-05-21T00:00:00 2025 4 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 9.99 2026-07-12T22:00:04 111025 0007372270 2025-04-22T00:00:00 2025 4 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 62.98 2026-07-12T22:00:04 111026 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245869 DONNA MARCH 365.06 2026-07-12T22:00:04 111027 HCM7380158 2025-05-07T00:00:00 2025 4 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 259.57 2026-07-12T22:00:04 111028 0007412237 2025-06-01T00:00:00 2025 4 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 1.19 2026-07-12T22:00:04 111029 0007365456 2025-04-10T00:00:00 2025 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111030 0007376114 2025-05-01T00:00:00 2025 4 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 1635.37 2026-07-12T22:00:04 111031 0007400561 2025-06-03T00:00:00 2025 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 1000.0 2026-07-12T22:00:04 111032 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 77.88 2026-07-12T22:00:04 111033 APV7392208 2025-05-20T00:00:00 2025 4 547126 SpOp - Household Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 88.38 2026-07-12T22:00:04 111034 APV7417244 2025-06-18T00:00:00 2025 4 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 131.99 2026-07-12T22:00:04 111035 APV7378057 2025-04-30T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056374 GENERAL RUBBER AND PLASTICS 965.7 2026-07-12T22:00:04 111036 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-07-12T22:00:04 111037 HCM7389724 2025-05-21T00:00:00 2025 4 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 1462.52 2026-07-12T22:00:04 111038 EXV7369594 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 84.92 2026-07-12T22:00:04 111039 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269257 MELISSA HARVEY 362.14 2026-07-12T22:00:04 111040 0007357190 2025-04-08T00:00:00 2025 4 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 2026-07-12T22:00:04 111041 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.87 2026-07-12T22:00:04 111042 EXV7409029 2025-06-10T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 29.89 2026-07-12T22:00:04 111043 HCM7389733 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.8 2026-07-12T22:00:04 111044 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352812 KERRI WHEELER 603.57 2026-07-12T22:00:04 111045 HCM7411243 2025-06-18T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 28.08 2026-07-12T22:00:04 111046 HCM7399187 2025-06-04T00:00:00 2025 4 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 82.29 2026-07-12T22:00:04 111047 APV7376465 2025-04-28T00:00:00 2025 4 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 336.0 2026-07-12T22:00:04 111048 0007427014 2025-06-23T00:00:00 2025 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -387.28 2026-07-12T22:00:04 111049 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298604 PATRICIA RENTSCHLER 402.38 2026-07-12T22:00:04 111050 APV7360654 2025-04-03T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 4847.14 2026-07-12T22:00:04 111051 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 1000.23 2026-07-12T22:00:04 111052 HCM7399252 2025-06-04T00:00:00 2025 4 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 107.04 2026-07-12T22:00:04 111053 HCM7360992 2025-04-09T00:00:00 2025 4 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 17.95 2026-07-12T22:00:04 111054 0007396452 2025-05-28T00:00:00 2025 4 517005 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 56.01 2026-07-12T22:00:04 111055 APV7411584 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 8333.33 2026-07-12T22:00:04 111056 0007411225 2025-06-01T00:00:00 2025 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.55 2026-07-12T22:00:04 111057 APV7371200 2025-04-21T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 34773.95 2026-07-12T22:00:04 111058 APV7398338 2025-05-30T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 13305.39 2026-07-12T22:00:04 111059 APV7371437 2025-04-21T00:00:00 2025 4 520204 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 366.88 2026-07-12T22:00:04 111060 0007393977 2025-05-22T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2004.51 2026-07-12T22:00:04 111061 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-07-12T22:00:04 111062 0007396524 2025-05-28T00:00:00 2025 4 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 8.51 2026-07-12T22:00:04 111063 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2132.62 2026-07-12T22:00:04 111064 APV7405765 2025-06-05T00:00:00 2025 4 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 1190.02 2026-07-12T22:00:04 111065 0007412219 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 111066 0007401679 2025-06-08T00:00:00 2025 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.06 2026-07-12T22:00:04 111067 HCM7399257 2025-06-04T00:00:00 2025 4 510101 Payroll 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 3552.6 2026-07-12T22:00:04 111068 APV7390951 2025-05-19T00:00:00 2025 4 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 86747.58 2026-07-12T22:00:04 111069 0007408377 2025-06-10T00:00:00 2025 4 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 1181.42 2026-07-12T22:00:04 111070 APV7395875 2025-05-22T00:00:00 2025 4 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 3849.41 2026-07-12T22:00:04 111071 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 788.93 2026-07-12T22:00:04 111072 APV7390951 2025-05-19T00:00:00 2025 4 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 42201.34 2026-07-12T22:00:04 111073 HCM7361065 2025-04-09T00:00:00 2025 4 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 13.65 2026-07-12T22:00:04 111074 APV7410510 2025-06-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-07-12T22:00:04 111075 0007429129 2025-06-23T00:00:00 2025 4 517005 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 1317.02 2026-07-12T22:00:04 111076 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 111077 HCM7389705 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 111078 0007358074 2025-04-08T00:00:00 2025 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1605.58 2026-07-12T22:00:04 111079 0007431288 2025-06-25T00:00:00 2025 4 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 284.95 2026-07-12T22:00:04 111080 0007404599 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 111081 APV7387892 2025-05-14T00:00:00 2025 4 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 19.14 2026-07-12T22:00:04 111082 0007376127 2025-04-28T00:00:00 2025 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 111083 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307874 KAREN SMITH 201.19 2026-07-12T22:00:04 111084 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399266 VINCENT N POPP 221.31 2026-07-12T22:00:04 111085 EXV7380974 2025-04-23T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 118.81 2026-07-12T22:00:04 111086 0007396524 2025-05-28T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.41 2026-07-12T22:00:04 111087 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 111088 APV7371512 2025-04-21T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 4446.13 2026-07-12T22:00:04 111089 APV7374575 2025-04-24T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087501 DUNCAN ROBERTSON INC 164982.7 2026-07-12T22:00:04 111090 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 12263.61 2026-07-12T22:00:04 111091 HCM7389743 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.0 2026-07-12T22:00:04 111092 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350365 PAULA ZRNCHIK 402.38 2026-07-12T22:00:04 111093 0007380063 2025-05-08T00:00:00 2025 4 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 2620.89 2026-07-12T22:00:04 111094 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 5623.81 2026-07-12T22:00:04 111095 EXV7377530 2025-04-28T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 111096 HCM7361125 2025-04-09T00:00:00 2025 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.52 2026-07-12T22:00:04 111097 APV7429354 2025-06-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 111098 APC7419795 2025-06-19T00:00:00 2025 4 571209 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 -13437.19 2026-07-12T22:00:04 111099 APV7429354 2025-06-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 111100 HCM7380208 2025-05-07T00:00:00 2025 4 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 24.15 2026-07-12T22:00:04 111101 APV7411598 2025-06-06T00:00:00 2025 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 32.78 2026-07-12T22:00:04 111102 HCM7370977 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.05 2026-07-12T22:00:04 111103 APV7359770 2025-04-02T00:00:00 2025 4 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 1742.87 2026-07-12T22:00:04 111104 APV7378067 2025-04-30T00:00:00 2025 4 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 699.84 2026-07-12T22:00:04 111105 0007384128 2025-05-08T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.57 2026-07-12T22:00:04 111106 HCM7361117 2025-04-09T00:00:00 2025 4 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 11140.41 2026-07-12T22:00:04 111107 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib 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 92602.12 2026-07-12T22:00:04 111108 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 610.97 2026-07-12T22:00:04 111109 0007401684 2025-06-08T00:00:00 2025 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.32 2026-07-12T22:00:04 111110 0007380080 2025-05-02T00:00:00 2025 4 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 Immunization Cooperative Agreements General Ledger Entry 76522.04 2026-07-12T22:00:04 111111 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 7732.87 2026-07-12T22:00:04 111112 APV7404768 2025-06-04T00:00:00 2025 4 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 101.37 2026-07-12T22:00:04 111113 0007406177 2025-06-05T00:00:00 2025 4 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 140.0 2026-07-12T22:00:04 111114 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000180522 PHYLLIS MYERS 241.43 2026-07-12T22:00:04 111115 APV7384338 2025-05-08T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 111116 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355298 TRESSA ELAM 330.99 2026-07-12T22:00:04 111117 APV7407756 2025-06-09T00:00:00 2025 4 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 2731.56 2026-07-12T22:00:04 111118 0007387620 2025-05-14T00:00:00 2025 4 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 -36.59 2026-07-12T22:00:04 111119 0007374346 2025-04-24T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2524.9 2026-07-12T22:00:04 111120 APV7406736 2025-06-06T00:00:00 2025 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 65.55 2026-07-12T22:00:04 111121 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1337.91 2026-07-12T22:00:04 111122 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-07-12T22:00:04 111123 0007401684 2025-06-08T00:00:00 2025 4 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 52.52 2026-07-12T22:00:04 111124 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 905.96 2026-07-12T22:00:04 111125 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335116 ANGEL MONTGOMERY 97.35 2026-07-12T22:00:04 111126 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-07-12T22:00:04 111127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363876 LAVONDA MCINTOSH 604.78 2026-07-12T22:00:04 111128 0007427012 2025-06-23T00:00:00 2025 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37240.81 2026-07-12T22:00:04 111129 HCM7399240 2025-06-04T00:00:00 2025 4 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 1767.91 2026-07-12T22:00:04 111130 APV7359805 2025-04-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-07-12T22:00:04 111131 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 511.48 2026-07-12T22:00:04 111132 APV7365666 2025-04-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-07-12T22:00:04 111133 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396239 SIERRA RENEE NOEL DOWNING 350.46 2026-07-12T22:00:04 111134 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-07-12T22:00:04 111135 HCM7399288 2025-06-04T00:00:00 2025 4 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 0.22 2026-07-12T22:00:04 111136 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 111137 APV7379478 2025-05-01T00:00:00 2025 4 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 41976.42 2026-07-12T22:00:04 111138 APV7360606 2025-04-02T00:00:00 2025 4 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 198.29 2026-07-12T22:00:04 111139 0007382307 2025-05-08T00:00:00 2025 4 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 378.16 2026-07-12T22:00:04 111140 APV7429354 2025-06-23T00:00:00 2025 4 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 342.02 2026-07-12T22:00:04 111141 APV7409574 2025-06-11T00:00:00 2025 4 580112 Adoption Support - Need 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 596.23 2026-07-12T22:00:04 111142 0007404498 2025-06-04T00:00:00 2025 4 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 0.81 2026-07-12T22:00:04 111143 0007411225 2025-06-01T00:00:00 2025 4 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 415.0 2026-07-12T22:00:04 111144 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 111145 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288657 DAVID JOHNSON 156.33 2026-07-12T22:00:04 111146 HCM7361042 2025-04-09T00:00:00 2025 4 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 3301.33 2026-07-12T22:00:04 111147 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297248 BARBARA MAURER 342.02 2026-07-12T22:00:04 111148 APV7417244 2025-06-18T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 0.0 2026-07-12T22:00:04 111149 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 774.71 2026-07-12T22:00:04 111150 APV7384375 2025-05-08T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 531.72 2026-07-12T22:00:04 111151 HCM7370977 2025-04-23T00:00:00 2025 4 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 0.79 2026-07-12T22:00:04 111152 APV7395875 2025-05-22T00:00:00 2025 4 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 1487.71 2026-07-12T22:00:04 111153 HCM7380207 2025-05-07T00:00:00 2025 4 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 11260.5 2026-07-12T22:00:04 111154 APV7373650 2025-04-23T00:00:00 2025 4 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 583.45 2026-07-12T22:00:04 111155 HCM7380223 2025-05-07T00:00:00 2025 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 436.78 2026-07-12T22:00:04 111156 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349470 ANNA EBERSOL 542.81 2026-07-12T22:00:04 111157 HCM7371035 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 400 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 284.95 2026-07-12T22:00:04 111158 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343887 JULIE ADAMS 194.7 2026-07-12T22:00:04 111159 0007431197 2025-06-25T00:00:00 2025 4 518796 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 -33.85 2026-07-12T22:00:04 111160 0007398296 2025-05-29T00:00:00 2025 4 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 298.27 2026-07-12T22:00:04 111161 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 111162 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286938 TIARA MURFF 643.8 2026-07-12T22:00:04 111163 0007412219 2025-06-01T00:00:00 2025 4 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 -133.73 2026-07-12T22:00:04 111164 APV7379380 2025-05-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-07-12T22:00:04 111165 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 929.69 2026-07-12T22:00:04 111166 HCM7361106 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 400 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 2026-07-12T22:00:04 111167 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-07-12T22:00:04 111168 0007382275 2025-05-06T00:00:00 2025 4 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 9137680.94 2026-07-12T22:00:04 111169 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 511.48 2026-07-12T22:00:04 111170 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-07-12T22:00:04 111171 APV7405645 2025-06-05T00:00:00 2025 4 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 0000051533 THE PITTSBURGH PAINTS CO 237.85 2026-07-12T22:00:04 111172 APV7392288 2025-05-20T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055163 EARLY LEARNING INDIANA INC 103382.33 2026-07-12T22:00:04 111173 APV7377201 2025-04-28T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.03 2026-07-12T22:00:04 111174 HCM7361129 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.72 2026-07-12T22:00:04 111175 0007401679 2025-06-08T00:00:00 2025 4 652393 Acrobat Pro Subscription 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 60.0 2026-07-12T22:00:04 111176 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 261.55 2026-07-12T22:00:04 111177 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 292.05 2026-07-12T22:00:04 111178 APV7368397 2025-04-15T00:00:00 2025 4 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 2032.47 2026-07-12T22:00:04 111179 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 33582.34 2026-07-12T22:00:04 111180 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247452 TERRY AND SANDRA ENGLAND 979.8 2026-07-12T22:00:04 111181 0007385766 2025-05-01T00:00:00 2025 4 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 848.2 2026-07-12T22:00:04 111182 HCM7380151 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 3.07 2026-07-12T22:00:04 111183 APV7371582 2025-04-21T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 2381.59 2026-07-12T22:00:04 111184 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243116 MICHELLE LYNN STEPHENS 1671.7 2026-07-12T22:00:04 111185 APV7375460 2025-04-25T00:00:00 2025 4 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 7882.73 2026-07-12T22:00:04 111186 HCM7389708 2025-05-21T00:00:00 2025 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 111187 APV7394216 2025-05-22T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 271.51 2026-07-12T22:00:04 111188 0007411225 2025-06-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 111189 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 603.57 2026-07-12T22:00:04 111190 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 486.48 2026-07-12T22:00:04 111191 APV7395134 2025-05-22T00:00:00 2025 4 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 250214.51 2026-07-12T22:00:04 111192 HCM7389724 2025-05-21T00:00:00 2025 4 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 34.61 2026-07-12T22:00:04 111193 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 2026-07-12T22:00:04 111194 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 780.42 2026-07-12T22:00:04 111195 0007385776 2025-05-12T00:00:00 2025 4 516002 FICA - 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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 19.21 2026-07-12T22:00:04 111202 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE 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 301.0 2026-07-12T22:00:04 111203 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 97122.83 2026-07-12T22:00:04 111204 0007396452 2025-05-28T00:00:00 2025 4 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 6402.71 2026-07-12T22:00:04 111205 0007378763 2025-04-30T00:00:00 2025 4 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 1827.75 2026-07-12T22:00:04 111206 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291564 MARQUIS WILLIAMS 920.45 2026-07-12T22:00:04 111207 APV7429354 2025-06-23T00:00:00 2025 4 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 528.53 2026-07-12T22:00:04 111208 0007429649 2025-06-30T00:00:00 2025 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 17.67 2026-07-12T22:00:04 111209 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-07-12T22:00:04 111210 0007412237 2025-06-01T00:00:00 2025 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.9 2026-07-12T22:00:04 111211 0007390568 2025-05-19T00:00:00 2025 4 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 1.89 2026-07-12T22:00:04 111212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1368.09 2026-07-12T22:00:04 111213 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 111214 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313649 CARA MARTIN 1005.95 2026-07-12T22:00:04 111215 0007404611 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 111216 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 41929.58 2026-07-12T22:00:04 111217 HCM7361129 2025-04-09T00:00:00 2025 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.08 2026-07-12T22:00:04 111218 0007384028 2025-05-07T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.41 2026-07-12T22:00:04 111219 APV7399992 2025-06-02T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 302624.04 2026-07-12T22:00:04 111220 APV7370279 2025-04-17T00:00:00 2025 4 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 17706.25 2026-07-12T22:00:04 111221 0007412258 2025-06-13T00:00:00 2025 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 149.02 2026-07-12T22:00:04 111222 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 319.09 2026-07-12T22:00:04 111223 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359768 ISAAC DEERE 675.8 2026-07-12T22:00:04 111224 HCM7371035 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 111225 HCM7380159 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 291.4 2026-07-12T22:00:04 111226 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337089 LADONNA BOWMAN 402.38 2026-07-12T22:00:04 111227 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 253.11 2026-07-12T22:00:04 111228 HCM7399239 2025-06-04T00:00:00 2025 4 510160 Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 224.49 2026-07-12T22:00:04 111229 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 875.58 2026-07-12T22:00:04 111230 0007412219 2025-06-01T00:00:00 2025 4 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 -5.87 2026-07-12T22:00:04 111231 APV7390951 2025-05-19T00:00:00 2025 4 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 1882.76 2026-07-12T22:00:04 111232 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339656 TONYA NICHOLS 684.05 2026-07-12T22:00:04 111233 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284168 ANGEL CARSON 362.14 2026-07-12T22:00:04 111234 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 778.8 2026-07-12T22:00:04 111235 APV7365618 2025-04-10T00:00:00 2025 4 520204 Energy - 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VOYLES 1005.95 2026-07-12T22:00:04 111237 APV7394315 2025-05-22T00:00:00 2025 4 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 20258.38 2026-07-12T22:00:04 111238 0007399304 2025-05-31T00:00:00 2025 4 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 36.16 2026-07-12T22:00:04 111239 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.45 2026-07-12T22:00:04 111240 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 536.7 2026-07-12T22:00:04 111241 0007429649 2025-06-30T00:00:00 2025 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.29 2026-07-12T22:00:04 111242 0007375218 2025-04-25T00:00:00 2025 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.33 2026-07-12T22:00:04 111243 APV7429354 2025-06-23T00:00:00 2025 4 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 522.89 2026-07-12T22:00:04 111244 APV7392208 2025-05-20T00:00:00 2025 4 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 0000394662 CHAD E FELLER 975.0 2026-07-12T22:00:04 111245 0007357187 2025-04-08T00:00:00 2025 4 652151 800# Service 498 FSSA Aging Internal Service Funds - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12996.44 2026-07-12T22:00:04 111264 APV7413770 2025-06-17T00:00:00 2025 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 13500.0 2026-07-12T22:00:04 111265 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340327 JASON CASEY 97.35 2026-07-12T22:00:04 111266 HCM7399233 2025-06-04T00:00:00 2025 4 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 5.76 2026-07-12T22:00:04 111267 APV7370272 2025-04-17T00:00:00 2025 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-07-12T22:00:04 111268 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246646 SCOTT COLEMAN 462.73 2026-07-12T22:00:04 111269 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 241.03 2026-07-12T22:00:04 111270 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349251 TIMOTHY GLEASON 201.19 2026-07-12T22:00:04 111271 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 929.09 2026-07-12T22:00:04 111272 HCM7370977 2025-04-23T00:00:00 2025 4 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 7.87 2026-07-12T22:00:04 111273 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353143 ALICIA FIER 525.69 2026-07-12T22:00:04 111274 APV7409352 2025-06-11T00:00:00 2025 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary 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 27717.73 2026-07-12T22:00:04 111275 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib 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 44256.88 2026-07-12T22:00:04 111276 APV7413759 2025-06-17T00:00:00 2025 4 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 11477.02 2026-07-12T22:00:04 111277 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 20782.5 2026-07-12T22:00:04 111278 APV7360620 2025-04-03T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 5646.49 2026-07-12T22:00:04 111279 APV7404794 2025-06-04T00:00:00 2025 4 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 544.41 2026-07-12T22:00:04 111280 APV7412343 2025-06-16T00:00:00 2025 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3917.68 2026-07-12T22:00:04 111281 APV7395875 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 111282 APV7376385 2025-04-28T00:00:00 2025 4 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 66000.0 2026-07-12T22:00:04 111283 APV7393239 2025-05-21T00:00:00 2025 4 538922 Const -BuildRepair-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 2600.0 2026-07-12T22:00:04 111284 APV7397621 2025-05-29T00:00:00 2025 4 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 46291.87 2026-07-12T22:00:04 111285 APV7395875 2025-05-22T00:00:00 2025 4 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 554.89 2026-07-12T22:00:04 111286 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342569 JENNIFER SCARBROUGH 2228.99 2026-07-12T22:00:04 111287 0007380048 2025-05-01T00:00:00 2025 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 34.9 2026-07-12T22:00:04 111288 APV7374618 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 37446.81 2026-07-12T22:00:04 111289 APV7376347 2025-04-28T00:00:00 2025 4 581090 CASE 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 213.0 2026-07-12T22:00:04 111290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1287.62 2026-07-12T22:00:04 111291 0007409310 2025-06-10T00:00:00 2025 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.64 2026-07-12T22:00:04 111292 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 471.59 2026-07-12T22:00:04 111293 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-07-12T22:00:04 111294 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE 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 19.0 2026-07-12T22:00:04 111295 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300966 ZANE GILBERT 717.25 2026-07-12T22:00:04 111296 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 808.0 2026-07-12T22:00:04 111297 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 111298 APV7407694 2025-06-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 246.9 2026-07-12T22:00:04 111299 HCM7371035 2025-04-23T00:00:00 2025 4 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 241.23 2026-07-12T22:00:04 111300 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374277 JASON GREEN 435.78 2026-07-12T22:00:04 111301 0007369010 2025-04-16T00:00:00 2025 4 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 -191.43 2026-07-12T22:00:04 111302 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379169 ELIZABETH OWEN 402.38 2026-07-12T22:00:04 111303 APV7369044 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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. 2504.0 2026-07-12T22:00:04 111304 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 68444.0 2026-07-12T22:00:04 111305 APV7362761 2025-04-07T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 19296.93 2026-07-12T22:00:04 111306 0007412262 2025-06-16T00:00:00 2025 4 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 1.16 2026-07-12T22:00:04 111307 APV7413759 2025-06-17T00:00:00 2025 4 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 7027.51 2026-07-12T22:00:04 111308 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-07-12T22:00:04 111309 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 382.26 2026-07-12T22:00:04 111310 0007396556 2025-05-28T00:00:00 2025 4 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 180.48 2026-07-12T22:00:04 111311 APV7386900 2025-05-13T00:00:00 2025 4 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 2026-07-12T22:00:04 111312 APV7377249 2025-04-28T00:00:00 2025 4 572605 GR-Personal 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 2421.62 2026-07-12T22:00:04 111313 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2879.1 2026-07-12T22:00:04 111314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 219.3 2026-07-12T22:00:04 111315 APV7409574 2025-06-11T00:00:00 2025 4 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 1220.53 2026-07-12T22:00:04 111316 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 160.0 2026-07-12T22:00:04 111317 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311076 PATRICIA HELMS 292.05 2026-07-12T22:00:04 111318 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 478485.99 2026-07-12T22:00:04 111319 0007362573 2025-04-07T00:00:00 2025 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -55.2 2026-07-12T22:00:04 111320 APV7413759 2025-06-17T00:00:00 2025 4 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 5845.9 2026-07-12T22:00:04 111321 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 136.29 2026-07-12T22:00:04 111322 APV7429354 2025-06-23T00:00:00 2025 4 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 627.11 2026-07-12T22:00:04 111323 0007412249 2025-06-16T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2151.06 2026-07-12T22:00:04 111324 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291854 MICHAEL POPP 201.19 2026-07-12T22:00:04 111325 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394224 BUFFIE SMITH 434.37 2026-07-12T22:00:04 111326 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295970 RICHARD DURNELL 261.55 2026-07-12T22:00:04 111327 0007407372 2025-06-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38538.72 2026-07-12T22:00:04 111328 APV7358960 2025-04-01T00:00:00 2025 4 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 3792.93 2026-07-12T22:00:04 111329 HCM7389783 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 111330 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322945 KRISTI CANNADAY 194.7 2026-07-12T22:00:04 111331 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333837 MELISSA ANN WATSON 2284.91 2026-07-12T22:00:04 111332 APV7395027 2025-05-23T00:00:00 2025 4 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. 15557.45 2026-07-12T22:00:04 111333 APV7363956 2025-04-08T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 111334 APV7390951 2025-05-19T00:00:00 2025 4 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 86895.96 2026-07-12T22:00:04 111335 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291718 PAUL HENDRICKS 221.31 2026-07-12T22:00:04 111336 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306668 CINDY BURCH 103.41 2026-07-12T22:00:04 111337 0007392053 2025-05-20T00:00:00 2025 4 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 2026-07-12T22:00:04 111338 0007380048 2025-05-01T00:00:00 2025 4 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 70.34 2026-07-12T22:00:04 111339 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 502.98 2026-07-12T22:00:04 111340 APV7407756 2025-06-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 66893.27 2026-07-12T22:00:04 111341 EXV7383840 2025-05-01T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 78.0 2026-07-12T22:00:04 111342 HCM7371083 2025-04-23T00:00:00 2025 4 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 1785.5 2026-07-12T22:00:04 111343 0007383301 2025-05-07T00:00:00 2025 4 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 69.2 2026-07-12T22:00:04 111344 HCM7371052 2025-04-23T00:00:00 2025 4 517005 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 17951.73 2026-07-12T22:00:04 111345 HCM7399239 2025-06-04T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.92 2026-07-12T22:00:04 111346 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248046 KRISTIN BERRY 679.02 2026-07-12T22:00:04 111347 APV7410639 2025-06-12T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087101 MILLER TRANSPORTATION 386913.0 2026-07-12T22:00:04 111348 0007411225 2025-06-01T00:00:00 2025 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.96 2026-07-12T22:00:04 111349 APV7386084 2025-05-12T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 111350 0007375283 2025-04-25T00:00:00 2025 4 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 758.54 2026-07-12T22:00:04 111351 APV7360654 2025-04-03T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418052 TIFFANY L BEARD 1256.94 2026-07-12T22:00:04 111352 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 111353 APV7360624 2025-04-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-07-12T22:00:04 111354 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303214 KIMBERLY VADASZ 342.03 2026-07-12T22:00:04 111355 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345784 ELECTA PARKER 100.6 2026-07-12T22:00:04 111356 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330904 JEANETTE GLOY 292.05 2026-07-12T22:00:04 111357 HCM7371083 2025-04-23T00:00:00 2025 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.03 2026-07-12T22:00:04 111358 APV7394315 2025-05-22T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000245464 BLOOMFIELD SCHOOL DIST 10100.0 2026-07-12T22:00:04 111359 HCM7411293 2025-06-18T00:00:00 2025 4 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 1227.6 2026-07-12T22:00:04 111360 APV7364831 2025-04-09T00:00:00 2025 4 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 0000091380 VICTORY COLLEGE PREP INC 489.2 2026-07-12T22:00:04 111361 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-07-12T22:00:04 111362 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317899 DAVID MCKINNEY 175.23 2026-07-12T22:00:04 111363 0007390603 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 40.22 2026-07-12T22:00:04 111364 0007366350 2025-04-11T00:00:00 2025 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4406.54 2026-07-12T22:00:04 111365 APV7404849 2025-06-03T00:00:00 2025 4 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 2026-07-12T22:00:04 111366 APV7386031 2025-05-12T00:00:00 2025 4 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 48.0 2026-07-12T22:00:04 111367 0007403266 2025-06-08T00:00:00 2025 4 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 508.57 2026-07-12T22:00:04 111368 0007378765 2025-04-30T00:00:00 2025 4 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 724.84 2026-07-12T22:00:04 111369 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351622 TRINA BYRAM 201.19 2026-07-12T22:00:04 111370 APV7372571 2025-04-22T00:00:00 2025 4 531038 Prof Serv - Employment 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. 13132.43 2026-07-12T22:00:04 111371 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268406 ANGELA CRAWFORD 261.55 2026-07-12T22:00:04 111372 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368533 MICHELE MCVEY 292.05 2026-07-12T22:00:04 111373 0007369005 2025-04-16T00:00:00 2025 4 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 1.46 2026-07-12T22:00:04 111374 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-07-12T22:00:04 111375 HCM7360999 2025-04-09T00:00:00 2025 4 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 215.39 2026-07-12T22:00:04 111376 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 111377 0007420278 2025-06-20T00:00:00 2025 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23700.0 2026-07-12T22:00:04 111378 APV7385261 2025-05-09T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 41448.03 2026-07-12T22:00:04 111379 0007394058 2025-05-22T00:00:00 2025 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 111380 APV7395875 2025-05-22T00:00:00 2025 4 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 194.7 2026-07-12T22:00:04 111381 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 908.7 2026-07-12T22:00:04 111382 HCM7411289 2025-06-18T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 134.92 2026-07-12T22:00:04 111383 APV7385143 2025-05-09T00:00:00 2025 4 520204 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 40666.51 2026-07-12T22:00:04 111384 0007357132 2025-04-08T00:00:00 2025 4 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 346.08 2026-07-12T22:00:04 111385 0007409310 2025-06-10T00:00:00 2025 4 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 589.57 2026-07-12T22:00:04 111386 APV7394224 2025-05-22T00:00:00 2025 4 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 298.86 2026-07-12T22:00:04 111387 EXV7379857 2025-05-01T00:00:00 2025 4 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 239.43 2026-07-12T22:00:04 111388 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386849 MICHELLE RAE PATTON 80.47 2026-07-12T22:00:04 111389 APV7372526 2025-04-22T00:00:00 2025 4 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 128545.0 2026-07-12T22:00:04 111390 HCM7370964 2025-04-23T00:00:00 2025 4 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 724.81 2026-07-12T22:00:04 111391 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-07-12T22:00:04 111392 APV7360620 2025-04-03T00:00:00 2025 4 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 7782.73 2026-07-12T22:00:04 111393 HCM7399240 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 5.74 2026-07-12T22:00:04 111394 EXV7388325 2025-05-01T00:00:00 2025 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 228.17 2026-07-12T22:00:04 111395 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127016 TINA PURSELL 261.55 2026-07-12T22:00:04 111396 0007412237 2025-06-01T00:00:00 2025 4 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-07-12T22:00:04 111397 0007412237 2025-06-01T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 111398 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385721 VENUS STAR GOODWIN 1483.62 2026-07-12T22:00:04 111399 0007389623 2025-05-16T00:00:00 2025 4 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 2.51 2026-07-12T22:00:04 111400 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274201 MARY SORG 704.16 2026-07-12T22:00:04 111401 APV7395135 2025-05-23T00:00:00 2025 4 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 4352.0 2026-07-12T22:00:04 111402 APV7369044 2025-04-16T00:00:00 2025 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 6278.0 2026-07-12T22:00:04 111403 APV7394188 2025-05-22T00:00:00 2025 4 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 3675.16 2026-07-12T22:00:04 111404 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 111405 HCM7399183 2025-06-04T00:00:00 2025 4 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 0.3 2026-07-12T22:00:04 111406 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 68635.62 2026-07-12T22:00:04 111407 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1470.49 2026-07-12T22:00:04 111408 0007411362 2025-06-13T00:00:00 2025 4 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 -10.37 2026-07-12T22:00:04 111409 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.68 2026-07-12T22:00:04 111410 0007401679 2025-06-08T00:00:00 2025 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-07-12T22:00:04 111411 EXV7406030 2025-05-22T00:00:00 2025 4 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 81.1 2026-07-12T22:00:04 111412 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 255.84 2026-07-12T22:00:04 111413 HCM7389783 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 111414 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.35 2026-07-12T22:00:04 111415 HCM7389732 2025-05-21T00:00:00 2025 4 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 7216.34 2026-07-12T22:00:04 111416 0007372346 2025-04-22T00:00:00 2025 4 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 -24.3 2026-07-12T22:00:04 111417 APV7385255 2025-05-09T00:00:00 2025 4 571209 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 292484.16 2026-07-12T22:00:04 111418 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 9347.54 2026-07-12T22:00:04 111419 APV7396794 2025-05-28T00:00:00 2025 4 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 10001.45 2026-07-12T22:00:04 111420 APV7405765 2025-06-05T00:00:00 2025 4 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 47027.42 2026-07-12T22:00:04 111421 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 111422 APV7395875 2025-05-22T00:00:00 2025 4 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 968.82 2026-07-12T22:00:04 111423 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377516 GREGORY STEWART 938.96 2026-07-12T22:00:04 111424 APV7397740 2025-05-29T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 22257.83 2026-07-12T22:00:04 111425 0007389623 2025-05-16T00:00:00 2025 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 131.53 2026-07-12T22:00:04 111426 HCM7371035 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 19132.02 2026-07-12T22:00:04 111427 0007411225 2025-06-01T00:00:00 2025 4 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 525.3 2026-07-12T22:00:04 111428 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378148 ETHAN PENNINGTON 100.6 2026-07-12T22:00:04 111429 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-07-12T22:00:04 111430 0007411225 2025-06-01T00:00:00 2025 4 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 22469.69 2026-07-12T22:00:04 111431 APV7390951 2025-05-19T00:00:00 2025 4 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 221528.68 2026-07-12T22:00:04 111432 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.02 2026-07-12T22:00:04 111433 APV7407694 2025-06-09T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012585 GROUP HOMES FOR CHILDREN INC 516.15 2026-07-12T22:00:04 111434 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360263 JESSICA LAWSON 100.59 2026-07-12T22:00:04 111435 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 704.17 2026-07-12T22:00:04 111436 APV7429354 2025-06-23T00:00:00 2025 4 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 40.24 2026-07-12T22:00:04 111437 APV7364833 2025-04-09T00:00:00 2025 4 580145 Dir Supp - Lic Home Placement 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 1031.21 2026-07-12T22:00:04 111438 HCM7399240 2025-06-04T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 579.83 2026-07-12T22:00:04 111439 APV7404849 2025-06-03T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration 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. 4468.78 2026-07-12T22:00:04 111440 APV7371516 2025-04-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-07-12T22:00:04 111441 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 111442 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341464 NICHOLE HAYES 160.95 2026-07-12T22:00:04 111443 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390632 STEPHEN SPIKER 801.77 2026-07-12T22:00:04 111444 0007412237 2025-06-01T00:00:00 2025 4 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 0.18 2026-07-12T22:00:04 111445 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313521 DANA EVANS 2132.61 2026-07-12T22:00:04 111446 APV7407756 2025-06-09T00:00:00 2025 4 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 1143.31 2026-07-12T22:00:04 111447 0007428871 2025-06-23T00:00:00 2025 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.67 2026-07-12T22:00:04 111448 HCM7399233 2025-06-04T00:00:00 2025 4 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 1005.45 2026-07-12T22:00:04 111449 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-07-12T22:00:04 111450 APV7419794 2025-06-19T00:00:00 2025 4 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 79.77 2026-07-12T22:00:04 111451 APV7358871 2025-04-01T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 2742.47 2026-07-12T22:00:04 111452 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307057 CHANELE BURTS 365.06 2026-07-12T22:00:04 111453 APV7394194 2025-05-22T00:00:00 2025 4 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 8328.23 2026-07-12T22:00:04 111454 0007412237 2025-06-01T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.5 2026-07-12T22:00:04 111455 APV7391255 2025-05-19T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 15215.85 2026-07-12T22:00:04 111456 0007429649 2025-06-30T00:00:00 2025 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.11 2026-07-12T22:00:04 111457 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371033 CAROL POLLARD 832.52 2026-07-12T22:00:04 111458 APV7384375 2025-05-08T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000113795 INDIANA DEVELOPMENT TRAINING 1127.32 2026-07-12T22:00:04 111459 0007385847 2025-05-12T00:00:00 2025 4 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 26664.34 2026-07-12T22:00:04 111460 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365100 LISA MILLER 583.45 2026-07-12T22:00:04 111461 0007401684 2025-06-08T00:00:00 2025 4 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 2026-07-12T22:00:04 111462 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 350.46 2026-07-12T22:00:04 111463 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254940 MICHAEL BURKE 233.64 2026-07-12T22:00:04 111464 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 725.49 2026-07-12T22:00:04 111465 APV7409556 2025-06-11T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 10546.48 2026-07-12T22:00:04 111466 APV7393314 2025-05-21T00:00:00 2025 4 580112 Adoption Support - Need 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 433.39 2026-07-12T22:00:04 111467 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321393 JACQUELINE CARPENTER 175.23 2026-07-12T22:00:04 111468 APV7373650 2025-04-23T00:00:00 2025 4 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 578.42 2026-07-12T22:00:04 111469 APV7408709 2025-06-10T00:00:00 2025 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY -56.03 2026-07-12T22:00:04 111470 APV7390951 2025-05-19T00:00:00 2025 4 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 438846.82 2026-07-12T22:00:04 111471 0007390570 2025-05-19T00:00:00 2025 4 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -86.27 2026-07-12T22:00:04 111472 APV7375492 2025-04-25T00:00:00 2025 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000015156 W W GRAINGER, INC 0.0 2026-07-12T22:00:04 111473 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1527.44 2026-07-12T22:00:04 111474 APV7398553 2025-05-30T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000071865 TECUMSEH AREA PARTNERSHIP INC 10148.07 2026-07-12T22:00:04 111475 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1508.52 2026-07-12T22:00:04 111476 HCM7399239 2025-06-04T00:00:00 2025 4 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 4.33 2026-07-12T22:00:04 111477 HCM7399229 2025-06-04T00:00:00 2025 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.44 2026-07-12T22:00:04 111478 0007357191 2025-04-08T00:00:00 2025 4 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 797.89 2026-07-12T22:00:04 111479 0007365353 2025-04-09T00:00:00 2025 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.62 2026-07-12T22:00:04 111480 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383065 CAROLYN BLAND 389.4 2026-07-12T22:00:04 111481 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-07-12T22:00:04 111482 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 905.35 2026-07-12T22:00:04 111483 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-07-12T22:00:04 111484 0007413292 2025-06-17T00:00:00 2025 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 111485 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350286 HEATH RACINE 262.07 2026-07-12T22:00:04 111486 0007371142 2025-04-21T00:00:00 2025 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.09 2026-07-12T22:00:04 111487 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381666 MICHAEL CHRISTOPHER ADAMS 311.52 2026-07-12T22:00:04 111488 EXV7382095 2025-05-01T00:00:00 2025 4 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 0.15 2026-07-12T22:00:04 111489 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 111490 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362602 FRANCES JOLENE MUNIZ 100.59 2026-07-12T22:00:04 111491 APV7386940 2025-05-13T00:00:00 2025 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.55 2026-07-12T22:00:04 111492 APV7372719 2025-04-22T00:00:00 2025 4 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 13162.15 2026-07-12T22:00:04 111493 0007357163 2025-04-08T00:00:00 2025 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 111494 0007431214 2025-06-25T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -34.19 2026-07-12T22:00:04 111495 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 466.31 2026-07-12T22:00:04 111496 0007357186 2025-04-08T00:00:00 2025 4 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 -45.83 2026-07-12T22:00:04 111497 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 428.34 2026-07-12T22:00:04 111498 HCM7389673 2025-05-21T00:00:00 2025 4 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 4250.53 2026-07-12T22:00:04 111499 HCM7411299 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.07 2026-07-12T22:00:04 111500 APV7373717 2025-04-23T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118285 PATHWAY SERVICES, INC 1881819.52 2026-07-12T22:00:04 111501 APV7395054 2025-05-23T00:00:00 2025 4 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 35.22 2026-07-12T22:00:04 111502 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305572 TEDDIE RANCE 201.19 2026-07-12T22:00:04 111503 EXV7417432 2025-06-10T00:00:00 2025 4 599227 EmpReimb-Tuition Reimbursement 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1370.0 2026-07-12T22:00:04 111504 APV7374659 2025-04-23T00:00:00 2025 4 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 20121.93 2026-07-12T22:00:04 111505 HCM7380219 2025-05-07T00:00:00 2025 4 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 6.33 2026-07-12T22:00:04 111506 APV7388856 2025-05-15T00:00:00 2025 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000434317 LAURA POLHEMUS 100.0 2026-07-12T22:00:04 111507 APV7403748 2025-06-03T00:00:00 2025 4 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 193.85 2026-07-12T22:00:04 111508 HCM7371023 2025-04-23T00:00:00 2025 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 132.77 2026-07-12T22:00:04 111509 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2148.71 2026-07-12T22:00:04 111510 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 111511 APV7373408 2025-04-23T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 9742.06 2026-07-12T22:00:04 111512 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277099 REBECCA OWENS 324.52 2026-07-12T22:00:04 111513 0007429026 2025-06-23T00:00:00 2025 4 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 17.07 2026-07-12T22:00:04 111514 0007367175 2025-04-14T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 111515 APV7403923 2025-06-02T00:00:00 2025 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 1950.05 2026-07-12T22:00:04 111516 0007379186 2025-05-08T00:00:00 2025 4 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 838.35 2026-07-12T22:00:04 111517 HCM7389673 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 40.42 2026-07-12T22:00:04 111518 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 3964.62 2026-07-12T22:00:04 111519 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342185 PAUL STURBAUM 100.6 2026-07-12T22:00:04 111520 APV7387859 2025-05-14T00:00:00 2025 4 545050 Main-ShopMachine-Parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 52.56 2026-07-12T22:00:04 111521 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib 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 7845.78 2026-07-12T22:00:04 111522 APV7390951 2025-05-19T00:00:00 2025 4 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 1916380.77 2026-07-12T22:00:04 111523 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 471.59 2026-07-12T22:00:04 111524 0007404577 2025-06-08T00:00:00 2025 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 52.89 2026-07-12T22:00:04 111525 APV7385215 2025-05-09T00:00:00 2025 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 34.91 2026-07-12T22:00:04 111526 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -69709.56 2026-07-12T22:00:04 111527 HCM7389748 2025-05-21T00:00:00 2025 4 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 124.38 2026-07-12T22:00:04 111528 APV7394224 2025-05-22T00:00:00 2025 4 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 876.15 2026-07-12T22:00:04 111529 APV7399878 2025-06-02T00:00:00 2025 4 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 1100.7 2026-07-12T22:00:04 111530 EXV7390350 2025-05-15T00:00:00 2025 4 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 17.09 2026-07-12T22:00:04 111531 0007371162 2025-04-21T00:00:00 2025 4 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -3490.07 2026-07-12T22:00:04 111532 APV7388817 2025-05-15T00:00:00 2025 4 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 14.62 2026-07-12T22:00:04 111533 HCM7389673 2025-05-21T00:00:00 2025 4 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 0.76 2026-07-12T22:00:04 111534 0007429732 2025-06-24T00:00:00 2025 4 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 -242.98 2026-07-12T22:00:04 111535 0007397431 2025-05-29T00:00:00 2025 4 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 -0.01 2026-07-12T22:00:04 111536 APV7373650 2025-04-23T00:00:00 2025 4 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 627.11 2026-07-12T22:00:04 111537 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243435 SEAN M BRENNAN 488.37 2026-07-12T22:00:04 111538 APV7410514 2025-06-12T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-07-12T22:00:04 111539 0007373394 2025-04-23T00:00:00 2025 4 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 0.86 2026-07-12T22:00:04 111540 0007363743 2025-04-08T00:00:00 2025 4 519503 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 2026-07-12T22:00:04 111541 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-07-12T22:00:04 111542 0007377871 2025-04-30T00:00:00 2025 4 516005 Payroll Medicare 400 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 12.75 2026-07-12T22:00:04 111543 APV7363079 2025-04-07T00:00:00 2025 4 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000076758 THE BOARD OF REGENTS OF THE UNIVERSITY O -727.65 2026-07-12T22:00:04 111544 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1106.55 2026-07-12T22:00:04 111545 APV7419794 2025-06-19T00:00:00 2025 4 571209 Distrib 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 14984.21 2026-07-12T22:00:04 111546 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 11787.61 2026-07-12T22:00:04 111547 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311641 MICHELLE MACIAS 301.78 2026-07-12T22:00:04 111548 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352109 KAREN EMMERT 406.34 2026-07-12T22:00:04 111549 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342950 TINA PARKER 389.4 2026-07-12T22:00:04 111550 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-07-12T22:00:04 111551 APV7390012 2025-05-16T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 1071.98 2026-07-12T22:00:04 111552 HCM7399257 2025-06-04T00:00:00 2025 4 518796 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 31.85 2026-07-12T22:00:04 111553 0007404584 2025-06-04T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2663192.48 2026-07-12T22:00:04 111554 APV7419710 2025-06-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-07-12T22:00:04 111555 0007376097 2025-04-28T00:00:00 2025 4 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 1.03 2026-07-12T22:00:04 111556 HCM7380257 2025-05-07T00:00:00 2025 4 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 21.65 2026-07-12T22:00:04 111557 APV7407706 2025-06-09T00:00:00 2025 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055084 VIGO COUNTY 3.0 2026-07-12T22:00:04 111558 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276922 ELIZABETH FANNING 1997.02 2026-07-12T22:00:04 111559 0007414267 2025-06-18T00:00:00 2025 4 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 7.6 2026-07-12T22:00:04 111560 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 745.0 2026-07-12T22:00:04 111561 HCM7361079 2025-04-09T00:00:00 2025 4 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 35.96 2026-07-12T22:00:04 111562 APV7413759 2025-06-17T00:00:00 2025 4 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 3379.18 2026-07-12T22:00:04 111563 APV7412617 2025-06-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-07-12T22:00:04 111564 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300828 KYAIRA WALTON 447.81 2026-07-12T22:00:04 111565 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.17 2026-07-12T22:00:04 111566 APV7394190 2025-05-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-07-12T22:00:04 111567 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265411 MICHAEL JORDAN 97.35 2026-07-12T22:00:04 111568 APV7378101 2025-04-30T00:00:00 2025 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 23.5 2026-07-12T22:00:04 111569 0007378763 2025-04-30T00:00:00 2025 4 520212 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 0000423406 PATRICIA BARNETT 1496.46 2026-07-12T22:00:04 111575 0007412237 2025-06-01T00:00:00 2025 4 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 3.01 2026-07-12T22:00:04 111576 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386736 KASANDRA L ODEN 97.35 2026-07-12T22:00:04 111577 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 478485.99 2026-07-12T22:00:04 111578 0007404577 2025-06-08T00:00:00 2025 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 295.28 2026-07-12T22:00:04 111579 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 111580 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349823 NATASHA FOSTER 584.1 2026-07-12T22:00:04 111581 EXV7367867 2025-04-03T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.13 2026-07-12T22:00:04 111582 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 111583 APV7429354 2025-06-23T00:00:00 2025 4 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 541.64 2026-07-12T22:00:04 111584 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308798 ROSALIND SHERROD 100.6 2026-07-12T22:00:04 111585 HCM7380223 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 111586 0007392065 2025-05-21T00:00:00 2025 4 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 2026-07-12T22:00:04 111587 ARD7373859 2025-04-23T00:00:00 2025 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -1063.94 2026-07-12T22:00:04 111588 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293075 KATTIE HARRIS 253.11 2026-07-12T22:00:04 111589 APV7373650 2025-04-23T00:00:00 2025 4 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 1516.17 2026-07-12T22:00:04 111590 APV7412624 2025-06-13T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-07-12T22:00:04 111591 0007399660 2025-06-08T00:00:00 2025 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 203.8 2026-07-12T22:00:04 111592 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1408.33 2026-07-12T22:00:04 111593 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 116.82 2026-07-12T22:00:04 111594 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 302.7 2026-07-12T22:00:04 111595 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 708.0 2026-07-12T22:00:04 111596 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325836 ANDREW HUGHES 201.19 2026-07-12T22:00:04 111597 APV7364797 2025-04-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 111598 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319478 WILLIAM DIXON 1086.43 2026-07-12T22:00:04 111599 APV7369044 2025-04-16T00:00:00 2025 4 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 12882.53 2026-07-12T22:00:04 111600 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331599 CLAIRE COONS 292.05 2026-07-12T22:00:04 111601 HCM7411299 2025-06-18T00:00:00 2025 4 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 51158.09 2026-07-12T22:00:04 111602 0007405437 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 111603 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 437.79 2026-07-12T22:00:04 111604 APV7412543 2025-06-16T00:00:00 2025 4 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 96.87 2026-07-12T22:00:04 111605 APV7383475 2025-05-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 111606 ARD7363313 2025-04-07T00:00:00 2025 4 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 -39.04 2026-07-12T22:00:04 111607 APV7385261 2025-05-09T00:00:00 2025 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 1935.39 2026-07-12T22:00:04 111608 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340857 KATISHA MCLIN 653.87 2026-07-12T22:00:04 111609 APV7398535 2025-05-30T00:00:00 2025 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 2900.0 2026-07-12T22:00:04 111610 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2199.34 2026-07-12T22:00:04 111611 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257010 JOSEPHINE FOSTER 160.95 2026-07-12T22:00:04 111612 EXV7396284 2025-05-14T00:00:00 2025 4 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 114.83 2026-07-12T22:00:04 111613 APV7387055 2025-05-13T00:00:00 2025 4 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 55396.0 2026-07-12T22:00:04 111614 APV7406684 2025-06-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 48.0 2026-07-12T22:00:04 111615 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1388.21 2026-07-12T22:00:04 111616 0007380293 2025-05-01T00:00:00 2025 4 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 26554.86 2026-07-12T22:00:04 111617 0007395586 2025-05-27T00:00:00 2025 4 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 6.09 2026-07-12T22:00:04 111618 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-07-12T22:00:04 111619 APV7364797 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000069772 ANTHEM INSURANCE COMPANIES INC 7807.5 2026-07-12T22:00:04 111620 0007374339 2025-04-23T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-07-12T22:00:04 111621 APV7378144 2025-04-30T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 111622 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303931 DEBORAH WHITE 603.57 2026-07-12T22:00:04 111623 APV7395875 2025-05-22T00:00:00 2025 4 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 253.11 2026-07-12T22:00:04 111624 APV7391243 2025-05-19T00:00:00 2025 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training 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 0000193646 MSD LAWRENCE TOWNSHIP 550.0 2026-07-12T22:00:04 111625 APV7379340 2025-05-01T00:00:00 2025 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 499.99 2026-07-12T22:00:04 111626 APV7419794 2025-06-19T00:00:00 2025 4 571209 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 65270.38 2026-07-12T22:00:04 111627 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298471 KIM BLACK 362.15 2026-07-12T22:00:04 111628 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 511.47 2026-07-12T22:00:04 111629 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312021 LYNN OGAN 402.38 2026-07-12T22:00:04 111630 0007382276 2025-05-01T00:00:00 2025 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 791.66 2026-07-12T22:00:04 111631 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 563.33 2026-07-12T22:00:04 111632 APV7361969 2025-04-04T00:00:00 2025 4 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 0000076154 OTIS ELEVATOR CO 9245.25 2026-07-12T22:00:04 111633 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400584 BRUCE BANNON 871.36 2026-07-12T22:00:04 111634 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 745.0 2026-07-12T22:00:04 111635 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389155 DONNA M MILLSPAUGH 885.23 2026-07-12T22:00:04 111636 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381782 HEATHER OSULLIVAN 700.92 2026-07-12T22:00:04 111637 HCM7361106 2025-04-09T00:00:00 2025 4 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 59.3 2026-07-12T22:00:04 111638 0007411225 2025-06-01T00:00:00 2025 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 111639 HCM7389673 2025-05-21T00:00:00 2025 4 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 150.6 2026-07-12T22:00:04 111640 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 241.02 2026-07-12T22:00:04 111641 HCM7389733 2025-05-21T00:00:00 2025 4 516005 Payroll Medicare 400 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 1579.97 2026-07-12T22:00:04 111642 0007372270 2025-04-22T00:00:00 2025 4 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 826.71 2026-07-12T22:00:04 111643 HCM7389733 2025-05-21T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67.09 2026-07-12T22:00:04 111644 0007393966 2025-05-22T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 111645 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -81084.52 2026-07-12T22:00:04 111646 APV7380549 2025-05-02T00:00:00 2025 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000057167 US BANK 960.07 2026-07-12T22:00:04 111647 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-07-12T22:00:04 111648 0007412237 2025-06-01T00:00:00 2025 4 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 6.3 2026-07-12T22:00:04 111649 APV7404794 2025-06-04T00:00:00 2025 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 300.1 2026-07-12T22:00:04 111650 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331003 BRENDA MURRAY 281.66 2026-07-12T22:00:04 111651 APV7395875 2025-05-22T00:00:00 2025 4 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 350.46 2026-07-12T22:00:04 111652 0007385882 2025-05-12T00:00:00 2025 4 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 168.74 2026-07-12T22:00:04 111653 APV7404776 2025-06-04T00:00:00 2025 4 531030 Prof Serv - Mgmt 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 1496.62 2026-07-12T22:00:04 111654 APV7407459 2025-06-09T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants 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 12005.34 2026-07-12T22:00:04 111655 APV7360737 2025-04-03T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 204.0 2026-07-12T22:00:04 111656 APV7411675 2025-06-13T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 496704.09 2026-07-12T22:00:04 111657 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 305.48 2026-07-12T22:00:04 111658 APV7394224 2025-05-22T00:00:00 2025 4 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 292.05 2026-07-12T22:00:04 111659 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 181.07 2026-07-12T22:00:04 111660 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 201.19 2026-07-12T22:00:04 111661 HCM7411300 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 111662 0007411225 2025-06-01T00:00:00 2025 4 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 0.31 2026-07-12T22:00:04 111663 APV7371524 2025-04-21T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary 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 114025.0 2026-07-12T22:00:04 111664 0007385766 2025-05-01T00:00:00 2025 4 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 240.68 2026-07-12T22:00:04 111665 0007382307 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 111666 APV7388949 2025-05-15T00:00:00 2025 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 289932.47 2026-07-12T22:00:04 111667 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 971.34 2026-07-12T22:00:04 111668 0007396524 2025-05-28T00:00:00 2025 4 517003 Payroll Perf 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 14.43 2026-07-12T22:00:04 111669 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-07-12T22:00:04 111670 0007413261 2025-06-17T00:00:00 2025 4 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -13.68 2026-07-12T22:00:04 111671 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 972.96 2026-07-12T22:00:04 111672 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000063182 REGINA SANDERS-BROWN 402.38 2026-07-12T22:00:04 111673 0007396477 2025-05-28T00:00:00 2025 4 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 282.04 2026-07-12T22:00:04 111674 APV7429354 2025-06-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1537.29 2026-07-12T22:00:04 111675 APV7373650 2025-04-23T00:00:00 2025 4 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 1986.26 2026-07-12T22:00:04 111676 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248573 MICHELLE BENTLEY 2409.99 2026-07-12T22:00:04 111677 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286543 DEONNA HOLLAND 557.1 2026-07-12T22:00:04 111678 HCM7380226 2025-05-07T00:00:00 2025 4 518796 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 43.89 2026-07-12T22:00:04 111679 HCM7411302 2025-06-18T00:00:00 2025 4 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 41.1 2026-07-12T22:00:04 111680 EXV7373052 2025-04-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 111681 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308719 LILLIE FORD 1187.67 2026-07-12T22:00:04 111682 APV7380549 2025-05-02T00:00:00 2025 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000021225 FASTENAL COMPANY 48.19 2026-07-12T22:00:04 111683 0007396560 2025-05-28T00:00:00 2025 4 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 1.01 2026-07-12T22:00:04 111684 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1579.95 2026-07-12T22:00:04 111685 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1098.78 2026-07-12T22:00:04 111686 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 111687 APV7429354 2025-06-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 111688 EXV7393685 2025-05-13T00:00:00 2025 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 234.68 2026-07-12T22:00:04 111689 HCM7389732 2025-05-21T00:00:00 2025 4 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 205.14 2026-07-12T22:00:04 111690 0007383196 2025-05-07T00:00:00 2025 4 518796 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 9.13 2026-07-12T22:00:04 111691 0007412237 2025-06-01T00:00:00 2025 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 111692 APV7374575 2025-04-24T00:00:00 2025 4 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 3379.64 2026-07-12T22:00:04 111693 0007385882 2025-05-12T00:00:00 2025 4 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 87.62 2026-07-12T22:00:04 111694 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 111695 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383692 PHYLLIS GWINN 402.38 2026-07-12T22:00:04 111696 APV7409574 2025-06-11T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1445.0 2026-07-12T22:00:04 111697 APV7365767 2025-04-09T00:00:00 2025 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 341950.65 2026-07-12T22:00:04 111698 HCM7371035 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.62 2026-07-12T22:00:04 111699 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-07-12T22:00:04 111700 0007387627 2025-05-14T00:00:00 2025 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.01 2026-07-12T22:00:04 111701 0007380080 2025-05-02T00:00:00 2025 4 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 68986.58 2026-07-12T22:00:04 111702 APV7390951 2025-05-19T00:00:00 2025 4 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 723506.34 2026-07-12T22:00:04 111703 APV7378137 2025-04-29T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 311566.74 2026-07-12T22:00:04 111704 0007374346 2025-04-24T00:00:00 2025 4 510150 Employee Paid Leave 400 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 -2683.06 2026-07-12T22:00:04 111705 0007409310 2025-06-10T00:00:00 2025 4 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 583.39 2026-07-12T22:00:04 111706 APV7375463 2025-04-25T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-07-12T22:00:04 111707 APV7374585 2025-04-24T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000430435 GERMAN TOWNSHIP TRUSTEE 350.0 2026-07-12T22:00:04 111708 APV7373707 2025-04-23T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000065293 BOARD OF SCHOOL COMMISSIONERS 2939.97 2026-07-12T22:00:04 111709 0007414266 2025-06-18T00:00:00 2025 4 580120 WELFARE DISBURSING 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 1864815.78 2026-07-12T22:00:04 111710 0007397431 2025-05-29T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 111711 APV7366575 2025-04-11T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-07-12T22:00:04 111712 HCM7389724 2025-05-21T00:00:00 2025 4 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 11.78 2026-07-12T22:00:04 111713 0007429143 2025-06-23T00:00:00 2025 4 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 2.95 2026-07-12T22:00:04 111714 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1902.05 2026-07-12T22:00:04 111715 APV7376390 2025-04-28T00:00:00 2025 4 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 0000431940 FOLLETT CONTENT SOLUTIONS LLC 207.93 2026-07-12T22:00:04 111716 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378351 DAWNE DAVIS 342.03 2026-07-12T22:00:04 111717 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388667 SIERRA BURA 606.88 2026-07-12T22:00:04 111718 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 2700.0 2026-07-12T22:00:04 111719 0007377032 2025-05-01T00:00:00 2025 4 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 122.05 2026-07-12T22:00:04 111720 0007409310 2025-06-10T00:00:00 2025 4 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 23.03 2026-07-12T22:00:04 111721 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for 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 18265.08 2026-07-12T22:00:04 111722 0007379167 2025-05-08T00:00:00 2025 4 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 68.68 2026-07-12T22:00:04 111723 APV7372719 2025-04-22T00:00:00 2025 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000056159 CAREY SERVICES INC 206.4 2026-07-12T22:00:04 111724 0007385766 2025-05-01T00:00:00 2025 4 547127 SpOp - Household Packing 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 2026-07-12T22:00:04 111725 0007389623 2025-05-16T00:00:00 2025 4 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 29.76 2026-07-12T22:00:04 111726 APV7413759 2025-06-17T00:00:00 2025 4 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 30478.4 2026-07-12T22:00:04 111727 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 476.02 2026-07-12T22:00:04 111728 HCM7371027 2025-04-23T00:00:00 2025 4 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 86.95 2026-07-12T22:00:04 111729 EXV7380956 2025-04-29T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 111730 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-07-12T22:00:04 111731 0007380048 2025-05-01T00:00:00 2025 4 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 175571.63 2026-07-12T22:00:04 111732 APV7359788 2025-04-02T00:00:00 2025 4 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 86.37 2026-07-12T22:00:04 111733 APV7405765 2025-06-05T00:00:00 2025 4 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 107932.52 2026-07-12T22:00:04 111734 HCM7411243 2025-06-18T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 10.27 2026-07-12T22:00:04 111735 0007380063 2025-05-08T00:00:00 2025 4 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 464.0 2026-07-12T22:00:04 111736 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-07-12T22:00:04 111737 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.0 2026-07-12T22:00:04 111738 HCM7380220 2025-05-07T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.03 2026-07-12T22:00:04 111739 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327617 ELEANOR TABERSKI 292.05 2026-07-12T22:00:04 111740 HCM7411300 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-07-12T22:00:04 111741 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328113 CHARLOTTE BONFER 350.46 2026-07-12T22:00:04 111742 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 2056.97 2026-07-12T22:00:04 111743 HCM7371044 2025-04-23T00:00:00 2025 4 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 35.92 2026-07-12T22:00:04 111744 HCM7389743 2025-05-21T00:00:00 2025 4 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 3101.39 2026-07-12T22:00:04 111745 APV7369309 2025-04-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 8967.02 2026-07-12T22:00:04 111746 APV7363023 2025-04-07T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-07-12T22:00:04 111747 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 241.03 2026-07-12T22:00:04 111748 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (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 2026-07-12T22:00:04 111749 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405791 CHRISTIAN JOSEPH BRENNER 221.31 2026-07-12T22:00:04 111750 APV7419794 2025-06-19T00:00:00 2025 4 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 2908.71 2026-07-12T22:00:04 111751 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290702 TINA ANTHONY 389.4 2026-07-12T22:00:04 111752 APV7379378 2025-05-01T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 866090.88 2026-07-12T22:00:04 111753 HCM7411250 2025-06-18T00:00:00 2025 4 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 1325.18 2026-07-12T22:00:04 111754 EXV7375020 2025-04-09T00:00:00 2025 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 111755 APV7371198 2025-04-21T00:00:00 2025 4 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 64007.46 2026-07-12T22:00:04 111756 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -26264.56 2026-07-12T22:00:04 111757 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302753 LINDA KURTH 201.19 2026-07-12T22:00:04 111758 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-07-12T22:00:04 111759 APV7394224 2025-05-22T00:00:00 2025 4 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 58.41 2026-07-12T22:00:04 111760 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364397 HARRY DUNN III 372.21 2026-07-12T22:00:04 111761 APV7363031 2025-04-07T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 111762 HCM7360992 2025-04-09T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 111763 APV7369245 2025-04-16T00:00:00 2025 4 573100 Grants - Nonprofit 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 8010.33 2026-07-12T22:00:04 111764 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 111765 HCM7411293 2025-06-18T00:00:00 2025 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2.05 2026-07-12T22:00:04 111766 APV7370162 2025-04-17T00:00:00 2025 4 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 0000344272 GYRO-TRAC CORPORATION 630.57 2026-07-12T22:00:04 111767 0007399660 2025-06-08T00:00:00 2025 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 222.2 2026-07-12T22:00:04 111768 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-07-12T22:00:04 111769 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 922.45 2026-07-12T22:00:04 111770 APV7363953 2025-04-08T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 62.0 2026-07-12T22:00:04 111771 APV7417244 2025-06-18T00:00:00 2025 4 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 41672.49 2026-07-12T22:00:04 111772 APV7404869 2025-06-04T00:00:00 2025 4 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 1632.0 2026-07-12T22:00:04 111773 APV7372581 2025-04-22T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 35771.0 2026-07-12T22:00:04 111774 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320416 SARAH ROBINSON 2730.75 2026-07-12T22:00:04 111775 APV7395875 2025-05-22T00:00:00 2025 4 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 899.51 2026-07-12T22:00:04 111776 HCM7380202 2025-05-07T00:00:00 2025 4 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 4.25 2026-07-12T22:00:04 111777 0007412283 2025-06-16T00:00:00 2025 4 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 6528.11 2026-07-12T22:00:04 111778 APV7369245 2025-04-16T00:00:00 2025 4 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. 3376.36 2026-07-12T22:00:04 111779 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 238.01 2026-07-12T22:00:04 111780 0007379167 2025-05-08T00:00:00 2025 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 264.45 2026-07-12T22:00:04 111781 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 201.19 2026-07-12T22:00:04 111782 0007396524 2025-05-28T00:00:00 2025 4 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 2.04 2026-07-12T22:00:04 111783 0007375279 2025-04-25T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.18 2026-07-12T22:00:04 111784 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 781.02 2026-07-12T22:00:04 111785 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365294 TIFFANY THOMAS 350.46 2026-07-12T22:00:04 111786 0007376937 2025-04-29T00:00:00 2025 4 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 656.06 2026-07-12T22:00:04 111787 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib to local sch FORM 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 16816.94 2026-07-12T22:00:04 111788 0007371170 2025-04-21T00:00:00 2025 4 516003 Payroll Social Security 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 -178.94 2026-07-12T22:00:04 111789 APV7408593 2025-06-10T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-07-12T22:00:04 111790 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327357 CARLA DAVIS 422.5 2026-07-12T22:00:04 111791 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261167 SONIA L QUILLEN 486.75 2026-07-12T22:00:04 111792 APV7410539 2025-06-09T00:00:00 2025 4 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. 34771.67 2026-07-12T22:00:04 111793 HCM7389735 2025-05-21T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.23 2026-07-12T22:00:04 111794 APV7387864 2025-05-14T00:00:00 2025 4 520106 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 1114.17 2026-07-12T22:00:04 111795 0007382318 2025-05-01T00:00:00 2025 4 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 1.33 2026-07-12T22:00:04 111796 0007389574 2025-05-16T00:00:00 2025 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 111797 0007412237 2025-06-01T00:00:00 2025 4 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 0.59 2026-07-12T22:00:04 111798 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329114 NICHOLE WELDING 876.15 2026-07-12T22:00:04 111799 APV7395875 2025-05-22T00:00:00 2025 4 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 365.06 2026-07-12T22:00:04 111800 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 882.42 2026-07-12T22:00:04 111801 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304245 DEBRA CLARK 462.73 2026-07-12T22:00:04 111802 0007360354 2025-04-01T00:00:00 2025 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 99.28 2026-07-12T22:00:04 111803 APV7380341 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5684.69 2026-07-12T22:00:04 111804 HCM7361065 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.55 2026-07-12T22:00:04 111805 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib 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 -6352.76 2026-07-12T22:00:04 111806 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318293 LESLI LUKEMAN 281.67 2026-07-12T22:00:04 111807 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376685 KIMBERLY SAURO 603.57 2026-07-12T22:00:04 111808 APV7395875 2025-05-22T00:00:00 2025 4 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 1634.51 2026-07-12T22:00:04 111809 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 684.05 2026-07-12T22:00:04 111810 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333425 ANDREA GIRTON-LEE 362.14 2026-07-12T22:00:04 111811 HCM7380257 2025-05-07T00:00:00 2025 4 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 23.18 2026-07-12T22:00:04 111812 APV7412334 2025-06-16T00:00:00 2025 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 40837.36 2026-07-12T22:00:04 111813 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 52833.05 2026-07-12T22:00:04 111814 APV7411574 2025-06-13T00:00:00 2025 4 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 17431.85 2026-07-12T22:00:04 111815 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 111816 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 111817 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304219 JOHN D KELLY JR 808.2 2026-07-12T22:00:04 111818 HCM7399183 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 111819 APV7379367 2025-05-01T00:00:00 2025 4 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 6891.38 2026-07-12T22:00:04 111820 APV7382621 2025-05-06T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-07-12T22:00:04 111821 APV7405644 2025-06-04T00:00:00 2025 4 547076 SpOp-Camera Film Supls 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 17.88 2026-07-12T22:00:04 111822 HCM7389733 2025-05-21T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 177.0 2026-07-12T22:00:04 111823 APV7399943 2025-06-02T00:00:00 2025 4 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 1358.66 2026-07-12T22:00:04 111824 APV7396822 2025-05-28T00:00:00 2025 4 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 0000388651 BRAINCHILD UNLIMITED INC 4009.7 2026-07-12T22:00:04 111825 APV7372719 2025-04-22T00:00:00 2025 4 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 1899.47 2026-07-12T22:00:04 111826 APV7403941 2025-06-03T00:00:00 2025 4 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 1227.06 2026-07-12T22:00:04 111827 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405747 LISA DAILEY 1166.9 2026-07-12T22:00:04 111828 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-07-12T22:00:04 111829 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392697 ANDREA MCCOLLOUGH 464.75 2026-07-12T22:00:04 111830 APV7386207 2025-05-12T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 96950.88 2026-07-12T22:00:04 111831 APV7413759 2025-06-17T00:00:00 2025 4 571209 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 16354.9 2026-07-12T22:00:04 111832 HCM7389733 2025-05-21T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5679.35 2026-07-12T22:00:04 111833 APV7373650 2025-04-23T00:00:00 2025 4 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 925.47 2026-07-12T22:00:04 111834 APV7375452 2025-04-25T00:00:00 2025 4 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 14.47 2026-07-12T22:00:04 111835 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 85909.75 2026-07-12T22:00:04 111836 0007378763 2025-04-30T00:00:00 2025 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 62.31 2026-07-12T22:00:04 111837 0007412219 2025-06-01T00:00:00 2025 4 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 -14.87 2026-07-12T22:00:04 111838 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340703 JANICE THORNBRO 292.05 2026-07-12T22:00:04 111839 0007384128 2025-05-08T00:00:00 2025 4 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 -2.6 2026-07-12T22:00:04 111840 APV7413567 2025-06-17T00:00:00 2025 4 520106 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 161.5 2026-07-12T22:00:04 111841 EXV7412021 2025-06-05T00:00:00 2025 4 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 90.37 2026-07-12T22:00:04 111842 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.02 2026-07-12T22:00:04 111843 APV7373650 2025-04-23T00:00:00 2025 4 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 1369.71 2026-07-12T22:00:04 111844 HCM7411251 2025-06-18T00:00:00 2025 4 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 25.52 2026-07-12T22:00:04 111845 APV7359900 2025-04-02T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 192868.07 2026-07-12T22:00:04 111846 HCM7399240 2025-06-04T00:00:00 2025 4 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 17.68 2026-07-12T22:00:04 111847 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 461.33 2026-07-12T22:00:04 111848 APV7381688 2025-05-05T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-07-12T22:00:04 111849 HCM7399249 2025-06-04T00:00:00 2025 4 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 4.4 2026-07-12T22:00:04 111850 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147710 JONNIE REED 360.2 2026-07-12T22:00:04 111851 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334819 BRUCE GUYBERSON 895.62 2026-07-12T22:00:04 111852 APV7374718 2025-04-24T00:00:00 2025 4 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 7462.44 2026-07-12T22:00:04 111853 0007420274 2025-06-20T00:00:00 2025 4 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 Preventive Health and Health Services Block Grant General Ledger Entry -1250.0 2026-07-12T22:00:04 111854 APV7372719 2025-04-22T00:00:00 2025 4 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 3049.11 2026-07-12T22:00:04 111855 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 728.71 2026-07-12T22:00:04 111856 APV7364037 2025-04-08T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433705 MONICA FLAMINI 1600.0 2026-07-12T22:00:04 111857 HCM7361011 2025-04-09T00:00:00 2025 4 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 2437.42 2026-07-12T22:00:04 111858 APV7382659 2025-05-06T00:00:00 2025 4 580112 Adoption Support - Need 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 923.66 2026-07-12T22:00:04 111859 APV7395875 2025-05-22T00:00:00 2025 4 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 389.4 2026-07-12T22:00:04 111860 APV7398510 2025-05-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 111861 0007372337 2025-04-23T00:00:00 2025 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 825.56 2026-07-12T22:00:04 111862 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-07-12T22:00:04 111863 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 2026-07-12T22:00:04 111864 APV7360431 2025-04-03T00:00:00 2025 4 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 14625.56 2026-07-12T22:00:04 111865 HCM7361129 2025-04-09T00:00:00 2025 4 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 2095.36 2026-07-12T22:00:04 111866 APV7381683 2025-05-02T00:00:00 2025 4 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 771.17 2026-07-12T22:00:04 111867 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316092 JASON COOK 136.29 2026-07-12T22:00:04 111868 HCM7411318 2025-06-18T00:00:00 2025 4 517005 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 342.05 2026-07-12T22:00:04 111869 HCM7361011 2025-04-09T00:00:00 2025 4 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 73.12 2026-07-12T22:00:04 111870 APV7393379 2025-05-20T00:00:00 2025 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 53738.15 2026-07-12T22:00:04 111871 0007429649 2025-06-30T00:00:00 2025 4 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 18.74 2026-07-12T22:00:04 111872 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245884 CHRISTINA R STEVENS 920.45 2026-07-12T22:00:04 111873 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 2024.17 2026-07-12T22:00:04 111874 HCM7399288 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 111875 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 972.96 2026-07-12T22:00:04 111876 0007404566 2025-06-04T00:00:00 2025 4 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 2026-07-12T22:00:04 111877 HCM7380209 2025-05-07T00:00:00 2025 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.5 2026-07-12T22:00:04 111878 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 354.0 2026-07-12T22:00:04 111879 APV7431534 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.59 2026-07-12T22:00:04 111880 APV7383506 2025-05-05T00:00:00 2025 4 572605 GR-Personal 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. 2303.16 2026-07-12T22:00:04 111881 APV7373650 2025-04-23T00:00:00 2025 4 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 1326.64 2026-07-12T22:00:04 111882 APV7394315 2025-05-22T00:00:00 2025 4 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 1753.54 2026-07-12T22:00:04 111883 APV7382626 2025-05-06T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-07-12T22:00:04 111884 APV7378105 2025-04-30T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-07-12T22:00:04 111885 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 2027.79 2026-07-12T22:00:04 111886 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 111887 0007387665 2025-05-14T00:00:00 2025 4 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 -0.87 2026-07-12T22:00:04 111888 APV7386988 2025-05-13T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 111889 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 402.38 2026-07-12T22:00:04 111890 APV7412753 2025-06-16T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 901.18 2026-07-12T22:00:04 111891 0007405412 2025-06-05T00:00:00 2025 4 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 2026-07-12T22:00:04 111892 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271052 DANIKA BROLIN 963.09 2026-07-12T22:00:04 111893 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387929 SARAH THAYER 201.19 2026-07-12T22:00:04 111894 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 90092.43 2026-07-12T22:00:04 111895 HCM7411243 2025-06-18T00:00:00 2025 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.51 2026-07-12T22:00:04 111896 APV7373650 2025-04-23T00:00:00 2025 4 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 978.72 2026-07-12T22:00:04 111897 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319983 FRANK DAVENPORT 136.29 2026-07-12T22:00:04 111898 APV7395875 2025-05-22T00:00:00 2025 4 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 812.09 2026-07-12T22:00:04 111899 0007376114 2025-05-01T00:00:00 2025 4 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 -97.22 2026-07-12T22:00:04 111900 APV7358875 2025-04-01T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services 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 11794.63 2026-07-12T22:00:04 111901 0007383283 2025-05-07T00:00:00 2025 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.76 2026-07-12T22:00:04 111902 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 437.79 2026-07-12T22:00:04 111903 APV7384368 2025-05-08T00:00:00 2025 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2560.0 2026-07-12T22:00:04 111904 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303230 PRISCILLA VELASQUEZ-THOMPSON 1005.95 2026-07-12T22:00:04 111905 0007404540 2025-06-04T00:00:00 2025 4 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 1.07 2026-07-12T22:00:04 111906 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 319.09 2026-07-12T22:00:04 111907 HCM7380218 2025-05-07T00:00:00 2025 4 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 14911.8 2026-07-12T22:00:04 111908 0007411225 2025-06-01T00:00:00 2025 4 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 11.04 2026-07-12T22:00:04 111909 EXV7392631 2025-05-15T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 76.83 2026-07-12T22:00:04 111910 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2090.37 2026-07-12T22:00:04 111911 APV7393272 2025-05-21T00:00:00 2025 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000004796 INDIANA UNIV 3000.0 2026-07-12T22:00:04 111912 0007411225 2025-06-01T00:00:00 2025 4 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 0.21 2026-07-12T22:00:04 111913 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320341 TRACY TOMANOVICH 301.79 2026-07-12T22:00:04 111914 0007398296 2025-05-29T00:00:00 2025 4 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 287.71 2026-07-12T22:00:04 111915 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 638.17 2026-07-12T22:00:04 111916 0007420278 2025-06-20T00:00:00 2025 4 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 790.0 2026-07-12T22:00:04 111917 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325002 JERRY ADKINS 350.46 2026-07-12T22:00:04 111918 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 729.15 2026-07-12T22:00:04 111919 HCM7370977 2025-04-23T00:00:00 2025 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 295.08 2026-07-12T22:00:04 111920 0007389623 2025-05-16T00:00:00 2025 4 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 29.61 2026-07-12T22:00:04 111921 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332681 LESLIE STRAIGHT 590.69 2026-07-12T22:00:04 111922 APV7379378 2025-05-01T00:00:00 2025 4 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000424327 KAT VIDEO PRODUCTIONS INC 5468.03 2026-07-12T22:00:04 111923 0007357186 2025-04-08T00:00:00 2025 4 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 4208.22 2026-07-12T22:00:04 111924 HCM7371035 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 400 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 39.6 2026-07-12T22:00:04 111925 APV7382607 2025-05-06T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 79.23 2026-07-12T22:00:04 111926 APV7417244 2025-06-18T00:00:00 2025 4 571209 Distrib 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 42971.84 2026-07-12T22:00:04 111927 HCM7370981 2025-04-23T00:00:00 2025 4 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 386.21 2026-07-12T22:00:04 111928 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358157 KIMBERLY WEEDEN-COWAN 241.43 2026-07-12T22:00:04 111929 APV7379414 2025-05-01T00:00:00 2025 4 580175 Child Support 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 54569.79 2026-07-12T22:00:04 111930 APV7376383 2025-04-25T00:00:00 2025 4 572605 GR-Personal Social Services 503 FSSA 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 64533.86 2026-07-12T22:00:04 111931 0007413365 2025-06-17T00:00:00 2025 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.63 2026-07-12T22:00:04 111932 APV7395817 2025-05-27T00:00:00 2025 4 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000068281 INDIANA FFA FOUNDATION INC 21400.0 2026-07-12T22:00:04 111933 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167054 JEANETTEA SCHAEFER 201.19 2026-07-12T22:00:04 111934 HCM7389752 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 136.65 2026-07-12T22:00:04 111935 APV7383419 2025-05-07T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 111936 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 815.22 2026-07-12T22:00:04 111937 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385529 KAREN HOWARD 437.58 2026-07-12T22:00:04 111938 0007392970 2025-05-21T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 81363.31 2026-07-12T22:00:04 111939 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387882 BARBARA HARRIS 362.14 2026-07-12T22:00:04 111940 0007380293 2025-05-01T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3271.23 2026-07-12T22:00:04 111941 APV7373707 2025-04-23T00:00:00 2025 4 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 320.0 2026-07-12T22:00:04 111942 0007381196 2025-05-05T00:00:00 2025 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 16411.41 2026-07-12T22:00:04 111943 HCM7361129 2025-04-09T00:00:00 2025 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 171.99 2026-07-12T22:00:04 111944 APV7429354 2025-06-23T00:00:00 2025 4 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 100.6 2026-07-12T22:00:04 111945 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3435.48 2026-07-12T22:00:04 111946 0007395695 2025-05-27T00:00:00 2025 4 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 52.63 2026-07-12T22:00:04 111947 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER -25548.59 2026-07-12T22:00:04 111948 0007412237 2025-06-01T00:00:00 2025 4 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 0.13 2026-07-12T22:00:04 111949 APV7410638 2025-06-11T00:00:00 2025 4 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 257538.16 2026-07-12T22:00:04 111950 APV7391249 2025-05-19T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-07-12T22:00:04 111951 APV7358863 2025-04-01T00:00:00 2025 4 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 0000416257 AGRI-POWER INC 24.89 2026-07-12T22:00:04 111952 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296627 GEORGE CRAFFEY 194.7 2026-07-12T22:00:04 111953 0007375241 2025-04-25T00:00:00 2025 4 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 7.37 2026-07-12T22:00:04 111954 APV7422833 2025-06-20T00:00:00 2025 4 580144 Dir Supp- Residential Placemen 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 27966.32 2026-07-12T22:00:04 111955 HCM7399255 2025-06-04T00:00:00 2025 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1038.77 2026-07-12T22:00:04 111956 APV7373650 2025-04-23T00:00:00 2025 4 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 321.91 2026-07-12T22:00:04 111957 HCM7361125 2025-04-09T00:00:00 2025 4 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 947.14 2026-07-12T22:00:04 111958 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344825 MARK WALL 201.19 2026-07-12T22:00:04 111959 APV7388817 2025-05-15T00:00:00 2025 4 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 988.45 2026-07-12T22:00:04 111960 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-07-12T22:00:04 111961 HCM7361127 2025-04-09T00:00:00 2025 4 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 1533.64 2026-07-12T22:00:04 111962 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340361 SHERRI GIBSON 321.91 2026-07-12T22:00:04 111963 APV7397739 2025-05-28T00:00:00 2025 4 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 451892.34 2026-07-12T22:00:04 111964 APV7367434 2025-04-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 111965 APV7405765 2025-06-05T00:00:00 2025 4 571209 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 184.5 2026-07-12T22:00:04 111966 0007413292 2025-06-17T00:00:00 2025 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 111967 APV7395875 2025-05-22T00:00:00 2025 4 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 1487.7 2026-07-12T22:00:04 111968 APV7373650 2025-04-23T00:00:00 2025 4 580112 Adoption Support - Need 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 230.41 2026-07-12T22:00:04 111969 APV7372719 2025-04-22T00:00:00 2025 4 571209 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 541.2 2026-07-12T22:00:04 111970 APV7369248 2025-04-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-07-12T22:00:04 111971 APV7397632 2025-05-29T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-07-12T22:00:04 111972 0007380127 2025-05-02T00:00:00 2025 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -59.03 2026-07-12T22:00:04 111973 APV7363011 2025-04-07T00:00:00 2025 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 2660.0 2026-07-12T22:00:04 111974 APV7375289 2025-04-25T00:00:00 2025 4 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 16199.61 2026-07-12T22:00:04 111975 0007416010 2025-06-18T00:00:00 2025 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 111976 0007392065 2025-05-21T00:00:00 2025 4 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 1.32 2026-07-12T22:00:04 111977 APV7389938 2025-05-16T00:00:00 2025 4 538922 Const -BuildRepair-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 8489.0 2026-07-12T22:00:04 111978 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 241.43 2026-07-12T22:00:04 111979 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 460.66 2026-07-12T22:00:04 111980 APV7429354 2025-06-23T00:00:00 2025 4 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 339.2 2026-07-12T22:00:04 111981 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 111982 APV7371198 2025-04-21T00:00:00 2025 4 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 31373.41 2026-07-12T22:00:04 111983 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336220 KARLEIGH MAROSKA 784.64 2026-07-12T22:00:04 111984 0007384128 2025-05-08T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 111985 0007369915 2025-04-17T00:00:00 2025 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 840.0 2026-07-12T22:00:04 111986 APV7365647 2025-04-10T00:00:00 2025 4 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 2080.65 2026-07-12T22:00:04 111987 0007411225 2025-06-01T00:00:00 2025 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.47 2026-07-12T22:00:04 111988 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339734 FRANCHESCA PRAMUK 301.79 2026-07-12T22:00:04 111989 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 212.22 2026-07-12T22:00:04 111990 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 339.2 2026-07-12T22:00:04 111991 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 136.29 2026-07-12T22:00:04 111992 APV7429354 2025-06-23T00:00:00 2025 4 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 1770.48 2026-07-12T22:00:04 111993 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE 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 83.0 2026-07-12T22:00:04 111994 APV7371198 2025-04-21T00:00:00 2025 4 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 46032.37 2026-07-12T22:00:04 111995 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-07-12T22:00:04 111996 APV7373650 2025-04-23T00:00:00 2025 4 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 301.78 2026-07-12T22:00:04 111997 0007413351 2025-06-17T00:00:00 2025 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.14 2026-07-12T22:00:04 111998 0007430545 2025-06-24T00:00:00 2025 4 531027 Prof Serv - Clerical 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8449.33 2026-07-12T22:00:04 111999 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306613 SHELBY QUARTERMAN 97.35 2026-07-12T22:00:04 112000 0007375279 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.45 2026-07-12T22:00:04 112001 APV7360606 2025-04-02T00:00:00 2025 4 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 0000057167 US BANK 165.92 2026-07-12T22:00:04 112002 APV7429354 2025-06-23T00:00:00 2025 4 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 364.36 2026-07-12T22:00:04 112003 HCM7380218 2025-05-07T00:00:00 2025 4 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 436.24 2026-07-12T22:00:04 112004 0007374346 2025-04-24T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.36 2026-07-12T22:00:04 112005 EXV7380955 2025-04-25T00:00:00 2025 4 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 2026-07-12T22:00:04 112006 APV7386080 2025-05-12T00:00:00 2025 4 531038 Prof Serv - Employment 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. 473.46 2026-07-12T22:00:04 112007 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 194.7 2026-07-12T22:00:04 112008 0007383196 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 89.33 2026-07-12T22:00:04 112009 0007428871 2025-06-23T00:00:00 2025 4 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 2026-07-12T22:00:04 112010 APV7412342 2025-06-14T00:00:00 2025 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 456386.97 2026-07-12T22:00:04 112011 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250543 ROBERT SCOTT SMITH 389.4 2026-07-12T22:00:04 112012 0007372270 2025-04-22T00:00:00 2025 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 449.14 2026-07-12T22:00:04 112013 HCM7371083 2025-04-23T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.31 2026-07-12T22:00:04 112014 APV7383471 2025-05-07T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6722.68 2026-07-12T22:00:04 112015 0007411225 2025-06-01T00:00:00 2025 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 15.9 2026-07-12T22:00:04 112016 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354762 JOURDAIN LEONARD 60.36 2026-07-12T22:00:04 112017 APV7387864 2025-05-14T00:00:00 2025 4 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 1220.42 2026-07-12T22:00:04 112018 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-07-12T22:00:04 112019 HCM7361106 2025-04-09T00:00:00 2025 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2132.1 2026-07-12T22:00:04 112020 APV7372571 2025-04-22T00:00:00 2025 4 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 110.06 2026-07-12T22:00:04 112021 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-07-12T22:00:04 112022 0007357088 2025-04-08T00:00:00 2025 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.55 2026-07-12T22:00:04 112023 APV7389938 2025-05-16T00:00:00 2025 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 3413.81 2026-07-12T22:00:04 112024 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330648 JERALYN TENNANT 1483.36 2026-07-12T22:00:04 112025 0007364549 2025-04-01T00:00:00 2025 4 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 298.01 2026-07-12T22:00:04 112026 HCM7380209 2025-05-07T00:00:00 2025 4 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 3870.1 2026-07-12T22:00:04 112027 APV7394224 2025-05-22T00:00:00 2025 4 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 1990.61 2026-07-12T22:00:04 112028 APV7392265 2025-05-14T00:00:00 2025 4 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 112.27 2026-07-12T22:00:04 112029 0007369915 2025-04-17T00:00:00 2025 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 280780.0 2026-07-12T22:00:04 112030 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331807 CHARITY BONTRAGER 194.7 2026-07-12T22:00:04 112031 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1546.35 2026-07-12T22:00:04 112032 APV7411579 2025-06-13T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-07-12T22:00:04 112033 APV7405693 2025-06-05T00:00:00 2025 4 580112 Adoption Support - Need 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 843.18 2026-07-12T22:00:04 112034 APC7419795 2025-06-19T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC -15578.58 2026-07-12T22:00:04 112035 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-07-12T22:00:04 112036 APV7413770 2025-06-17T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000064209 FRANKLIN COUNTY 0.0 2026-07-12T22:00:04 112037 APV7399996 2025-06-02T00:00:00 2025 4 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 319.96 2026-07-12T22:00:04 112038 APV7381743 2025-05-05T00:00:00 2025 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 112039 HCM7380209 2025-05-07T00:00:00 2025 4 517005 Payroll PERF State Share 400 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 252.93 2026-07-12T22:00:04 112040 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1478.95 2026-07-12T22:00:04 112041 EXV7364277 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 364.51 2026-07-12T22:00:04 112042 EXV7368728 2025-04-02T00:00:00 2025 4 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 95.45 2026-07-12T22:00:04 112043 APV7407756 2025-06-09T00:00:00 2025 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 2161.34 2026-07-12T22:00:04 112044 HCM7411245 2025-06-18T00:00:00 2025 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 112045 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 482.35 2026-07-12T22:00:04 112046 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 658.11 2026-07-12T22:00:04 112047 HCM7380226 2025-05-07T00:00:00 2025 4 517005 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 666.89 2026-07-12T22:00:04 112048 APV7373707 2025-04-23T00:00:00 2025 4 571209 Distrib to local sch FORM 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 1225.01 2026-07-12T22:00:04 112049 APV7363973 2025-04-08T00:00:00 2025 4 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 231.38 2026-07-12T22:00:04 112050 HCM7411293 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.14 2026-07-12T22:00:04 112051 APV7386940 2025-05-13T00:00:00 2025 4 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 88684.0 2026-07-12T22:00:04 112052 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076816 RICHARD ROTTET 2011.9 2026-07-12T22:00:04 112053 HCM7411243 2025-06-18T00:00:00 2025 4 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 16.55 2026-07-12T22:00:04 112054 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-07-12T22:00:04 112055 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325647 CASSANDRA KESSLER 1191.17 2026-07-12T22:00:04 112056 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 502.98 2026-07-12T22:00:04 112057 APV7413759 2025-06-17T00:00:00 2025 4 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 8395.11 2026-07-12T22:00:04 112058 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296332 JODIE DAUGHERTY 207.63 2026-07-12T22:00:04 112059 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.45 2026-07-12T22:00:04 112060 0007412219 2025-06-01T00:00:00 2025 4 547064 SpOp-Photo Paint Related Art 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 2026-07-12T22:00:04 112061 0007405437 2025-06-05T00:00:00 2025 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 112062 0007379189 2025-05-08T00:00:00 2025 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 407.6 2026-07-12T22:00:04 112063 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-07-12T22:00:04 112064 APV7393239 2025-05-21T00:00:00 2025 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052222 FORT WAYNE NEWSPAPERS 108.89 2026-07-12T22:00:04 112065 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 511.47 2026-07-12T22:00:04 112066 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376645 CHERYL CLEMMONS 132.79 2026-07-12T22:00:04 112067 APV7381661 2025-05-05T00:00:00 2025 4 592034 AdmOp - Sales Taxes 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 -4.32 2026-07-12T22:00:04 112068 APV7373716 2025-04-22T00:00:00 2025 4 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 9795.53 2026-07-12T22:00:04 112069 0007396524 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 112070 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 97511.59 2026-07-12T22:00:04 112071 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-07-12T22:00:04 112072 APV7372635 2025-04-22T00:00:00 2025 4 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000394913 FUTURES INC 18500.0 2026-07-12T22:00:04 112073 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388425 STEFANIE SCOTT 1299.04 2026-07-12T22:00:04 112074 APV7373650 2025-04-23T00:00:00 2025 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 707.5 2026-07-12T22:00:04 112075 0007364517 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 112076 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387909 RACHAEL HENDERSON 442.62 2026-07-12T22:00:04 112077 HCM7389673 2025-05-21T00:00:00 2025 4 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 327.78 2026-07-12T22:00:04 112078 APV7386031 2025-05-12T00:00:00 2025 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 997.5 2026-07-12T22:00:04 112079 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333536 TRACI STERK 201.19 2026-07-12T22:00:04 112080 HCM7361065 2025-04-09T00:00:00 2025 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.48 2026-07-12T22:00:04 112081 APV7364831 2025-04-09T00:00:00 2025 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC 418.13 2026-07-12T22:00:04 112082 APV7367440 2025-04-14T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 112083 APV7360578 2025-04-03T00:00:00 2025 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000232700 SOUTH CENTRAL ROOFING INC 61331.51 2026-07-12T22:00:04 112084 EXV7406050 2025-06-03T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 946.99 2026-07-12T22:00:04 112085 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 600.75 2026-07-12T22:00:04 112086 APV7375422 2025-04-25T00:00:00 2025 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056839 S and G ELECTRICAL SUPPLIES INC 386.19 2026-07-12T22:00:04 112087 0007429033 2025-06-23T00:00:00 2025 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 112088 0007392924 2025-05-21T00:00:00 2025 4 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 -43.46 2026-07-12T22:00:04 112089 APV7371198 2025-04-21T00:00:00 2025 4 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 4914.13 2026-07-12T22:00:04 112090 APV7360620 2025-04-03T00:00:00 2025 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000213961 LAWRENCE CO ECONOMIC GROWTH 27820.14 2026-07-12T22:00:04 112091 0007396464 2025-05-28T00:00:00 2025 4 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 4.35 2026-07-12T22:00:04 112092 APV7360620 2025-04-03T00:00:00 2025 4 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 7713.62 2026-07-12T22:00:04 112093 0007383283 2025-05-07T00:00:00 2025 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3256.64 2026-07-12T22:00:04 112094 EXV7373009 2025-04-01T00:00:00 2025 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.38 2026-07-12T22:00:04 112095 0007393976 2025-05-22T00:00:00 2025 4 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 21.3 2026-07-12T22:00:04 112096 0007358677 2025-04-01T00:00:00 2025 4 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 3561.46 2026-07-12T22:00:04 112097 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 219.3 2026-07-12T22:00:04 112098 APV7405659 2025-06-04T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 112099 0007431214 2025-06-25T00:00:00 2025 4 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 -120.0 2026-07-12T22:00:04 112100 APV7377318 2025-04-29T00:00:00 2025 4 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 445746.56 2026-07-12T22:00:04 112101 APV7380551 2025-05-02T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 112102 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281355 DEBORAH SUMMERS 100.6 2026-07-12T22:00:04 112103 HCM7361106 2025-04-09T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.15 2026-07-12T22:00:04 112104 0007394862 2025-05-23T00:00:00 2025 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.49 2026-07-12T22:00:04 112105 APV7406727 2025-06-06T00:00:00 2025 4 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 1946.63 2026-07-12T22:00:04 112106 APV7371211 2025-04-21T00:00:00 2025 4 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 0000006932 NOBLE COUNTY 60350.0 2026-07-12T22:00:04 112107 APV7406652 2025-06-06T00:00:00 2025 4 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 0000069706 EMSL ANALYTICAL INC 25.0 2026-07-12T22:00:04 112108 APV7413759 2025-06-17T00:00:00 2025 4 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 2994.78 2026-07-12T22:00:04 112109 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-07-12T22:00:04 112110 APV7403884 2025-06-03T00:00:00 2025 4 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 0000021225 FASTENAL COMPANY 155.64 2026-07-12T22:00:04 112111 0007378948 2025-05-08T00:00:00 2025 4 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 0.01 2026-07-12T22:00:04 112112 0007396452 2025-05-28T00:00:00 2025 4 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 0.07 2026-07-12T22:00:04 112113 APV7385255 2025-05-09T00:00:00 2025 4 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 13363.76 2026-07-12T22:00:04 112114 APV7407611 2025-06-09T00:00:00 2025 4 543010 Fac Main -Building Main 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 423.48 2026-07-12T22:00:04 112115 APV7373650 2025-04-23T00:00:00 2025 4 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 201.19 2026-07-12T22:00:04 112116 HCM7411289 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 112117 APV7366594 2025-04-11T00:00:00 2025 4 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 131.4 2026-07-12T22:00:04 112118 0007365357 2025-04-01T00:00:00 2025 4 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 357.16 2026-07-12T22:00:04 112119 0007364549 2025-04-01T00:00:00 2025 4 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 654.02 2026-07-12T22:00:04 112120 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242673 JUSTINE E COOK 3356.05 2026-07-12T22:00:04 112121 HCM7370977 2025-04-23T00:00:00 2025 4 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 10.7 2026-07-12T22:00:04 112122 0007429129 2025-06-23T00:00:00 2025 4 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 191.54 2026-07-12T22:00:04 112123 HCM7399240 2025-06-04T00:00:00 2025 4 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 906.73 2026-07-12T22:00:04 112124 0007379167 2025-05-08T00:00:00 2025 4 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 148.0 2026-07-12T22:00:04 112125 HCM7411300 2025-06-18T00:00:00 2025 4 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 70.48 2026-07-12T22:00:04 112126 0007432011 2025-06-26T00:00:00 2025 4 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 2026-07-12T22:00:04 112127 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341541 MARGARET HOUTARI 1798.64 2026-07-12T22:00:04 112128 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib 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 26754.28 2026-07-12T22:00:04 112129 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328096 RITA WISE 292.05 2026-07-12T22:00:04 112130 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385645 TERRY D RENNPAGE 201.19 2026-07-12T22:00:04 112131 APV7373650 2025-04-23T00:00:00 2025 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000314906 SHANTEL LAMB 738.98 2026-07-12T22:00:04 112132 0007431214 2025-06-25T00:00:00 2025 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -0.01 2026-07-12T22:00:04 112133 HCM7380209 2025-05-07T00:00:00 2025 4 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 1.0 2026-07-12T22:00:04 112134 0007404540 2025-06-04T00:00:00 2025 4 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 16.77 2026-07-12T22:00:04 112135 APV7390951 2025-05-19T00:00:00 2025 4 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 3236.72 2026-07-12T22:00:04 112136 0007414243 2025-06-18T00:00:00 2025 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.4 2026-07-12T22:00:04 112137 0007411225 2025-06-01T00:00:00 2025 4 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 1311.93 2026-07-12T22:00:04 112138 APV7363083 2025-04-07T00:00:00 2025 4 580112 Adoption Support - Need 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 1303.73 2026-07-12T22:00:04 112139 HCM7380202 2025-05-07T00:00:00 2025 4 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 1079.25 2026-07-12T22:00:04 112140 APV7407654 2025-06-09T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-07-12T22:00:04 112141 APV7374422 2025-04-24T00:00:00 2025 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.59 2026-07-12T22:00:04 112142 APV7385176 2025-05-09T00:00:00 2025 4 548046 MedVet-Lab 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 2026-07-12T22:00:04 112143 APV7387903 2025-05-14T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-07-12T22:00:04 112144 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314103 MONICA HIGGINS 301.79 2026-07-12T22:00:04 112145 0007357163 2025-04-08T00:00:00 2025 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.04 2026-07-12T22:00:04 112146 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364365 LYDIA GARCIA 194.7 2026-07-12T22:00:04 112147 0007373394 2025-04-23T00:00:00 2025 4 517003 Payroll Perf St 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 79.72 2026-07-12T22:00:04 112148 HCM7370977 2025-04-23T00:00:00 2025 4 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 860.08 2026-07-12T22:00:04 112149 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-07-12T22:00:04 112150 HCM7389733 2025-05-21T00:00:00 2025 4 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 19.12 2026-07-12T22:00:04 112151 APV7407650 2025-06-09T00:00:00 2025 4 571100 Grants - Counties 400 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 6590.58 2026-07-12T22:00:04 112152 0007364534 2025-04-09T00:00:00 2025 4 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 10.03 2026-07-12T22:00:04 112153 HCM7411314 2025-06-18T00:00:00 2025 4 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 2026-07-12T22:00:04 112154 0007366235 2025-04-11T00:00:00 2025 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 713.79 2026-07-12T22:00:04 112155 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287736 PATRICIA ONEAL 720.26 2026-07-12T22:00:04 112156 HCM7389708 2025-05-21T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 112157 0007380048 2025-05-01T00:00:00 2025 4 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 66082.66 2026-07-12T22:00:04 112158 HCM7380193 2025-05-07T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-07-12T22:00:04 112159 APV7383311 2025-05-07T00:00:00 2025 4 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 21.0 2026-07-12T22:00:04 112160 APV7403909 2025-06-03T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-07-12T22:00:04 112161 APV7390965 2025-05-19T00:00:00 2025 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 11391.51 2026-07-12T22:00:04 112162 APV7363921 2025-04-08T00:00:00 2025 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000100960 VISITING NURSE and HOSPICE HOME INC 500.0 2026-07-12T22:00:04 112163 0007373270 2025-04-23T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 112164 0007371182 2025-04-21T00:00:00 2025 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 61.15 2026-07-12T22:00:04 112165 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369340 TONYA HARWOOD 784.64 2026-07-12T22:00:04 112166 HCM7389743 2025-05-21T00:00:00 2025 4 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 211610.66 2026-07-12T22:00:04 112167 APV7383519 2025-05-07T00:00:00 2025 4 580112 Adoption Support - Need 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 177.24 2026-07-12T22:00:04 112168 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 297.56 2026-07-12T22:00:04 112169 0007384862 2025-05-09T00:00:00 2025 4 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 -232.0 2026-07-12T22:00:04 112170 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 413.04 2026-07-12T22:00:04 112171 APV7364883 2025-04-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 8705.85 2026-07-12T22:00:04 112172 APV7380341 2025-05-02T00:00:00 2025 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 5199.17 2026-07-12T22:00:04 112173 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292127 DONNETTE REESE 100.6 2026-07-12T22:00:04 112174 HCM7380218 2025-05-07T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.68 2026-07-12T22:00:04 112175 HCM7399240 2025-06-04T00:00:00 2025 4 516002 FICA - Regular 400 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 176.35 2026-07-12T22:00:04 112176 APV7359900 2025-04-02T00:00:00 2025 4 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 28954.78 2026-07-12T22:00:04 112177 HCM7361163 2025-04-09T00:00:00 2025 4 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 269.39 2026-07-12T22:00:04 112178 0007416916 2025-06-18T00:00:00 2025 4 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 253.52 2026-07-12T22:00:04 112179 0007371091 2025-04-21T00:00:00 2025 4 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 451.1 2026-07-12T22:00:04 112180 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 723627.05 2026-07-12T22:00:04 112181 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348495 CHARLOTTE USSERY 292.05 2026-07-12T22:00:04 112182 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359858 KAREN BETTAG 100.6 2026-07-12T22:00:04 112183 0007393976 2025-05-22T00:00:00 2025 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 40.38 2026-07-12T22:00:04 112184 HCM7399240 2025-06-04T00:00:00 2025 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.2 2026-07-12T22:00:04 112185 APV7408615 2025-06-10T00:00:00 2025 4 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 136.99 2026-07-12T22:00:04 112186 HCM7360992 2025-04-09T00:00:00 2025 4 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 10.29 2026-07-12T22:00:04 112187 HCM7380207 2025-05-07T00:00:00 2025 4 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 470.86 2026-07-12T22:00:04 112188 HCM7411310 2025-06-18T00:00:00 2025 4 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 3.17 2026-07-12T22:00:04 112189 APV7369233 2025-04-15T00:00:00 2025 4 545006 Eqp Main-Repair parts 300 Natural 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 17.35 2026-07-12T22:00:04 112190 APV7396794 2025-05-28T00:00:00 2025 4 580175 Child Support 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 60091.74 2026-07-12T22:00:04 112191 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326732 LYNN STYF 389.4 2026-07-12T22:00:04 112192 APV7409538 2025-06-11T00:00:00 2025 4 581090 CASE 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 28.0 2026-07-12T22:00:04 112193 HCM7360999 2025-04-09T00:00:00 2025 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 138.01 2026-07-12T22:00:04 112194 APV7429354 2025-06-23T00:00:00 2025 4 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 60.36 2026-07-12T22:00:04 112195 HCM7411293 2025-06-18T00:00:00 2025 4 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 2777.24 2026-07-12T22:00:04 112196 EXV7369619 2025-04-01T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41.0 2026-07-12T22:00:04 112197 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 238.0 2026-07-12T22:00:04 112198 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 580.64 2026-07-12T22:00:04 112199 APV7362021 2025-04-04T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-07-12T22:00:04 112200 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 708.0 2026-07-12T22:00:04 112201 APV7397740 2025-05-29T00:00:00 2025 4 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 0000079346 MARSHALL COUNTY 107834.0 2026-07-12T22:00:04 112202 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 160.95 2026-07-12T22:00:04 112203 EXV7393687 2025-05-16T00:00:00 2025 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 112204 APV7376379 2025-04-28T00:00:00 2025 4 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 1534.91 2026-07-12T22:00:04 112205 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250525 KYLA D HILL 764.2 2026-07-12T22:00:04 112206 APV7390951 2025-05-19T00:00:00 2025 4 571209 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 498.6 2026-07-12T22:00:04 112207 APV7384441 2025-05-08T00:00:00 2025 4 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 360558.67 2026-07-12T22:00:04 112208 ARD7362273 2025-04-04T00:00:00 2025 4 571209 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 -643823.37 2026-07-12T22:00:04 112209 APV7362025 2025-04-04T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 54545.45 2026-07-12T22:00:04 112210 0007393976 2025-05-22T00:00:00 2025 4 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 524.65 2026-07-12T22:00:04 112211 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371030 PAULA HARTMAN 201.19 2026-07-12T22:00:04 112212 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366599 MICHELE PEASE 201.19 2026-07-12T22:00:04 112213 APV7404862 2025-06-04T00:00:00 2025 4 580112 Adoption Support - Need 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 549.44 2026-07-12T22:00:04 112214 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313606 SARA CUTSHALL 764.52 2026-07-12T22:00:04 112215 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.67 2026-07-12T22:00:04 112216 HCM7361055 2025-04-09T00:00:00 2025 4 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 1127.46 2026-07-12T22:00:04 112217 HCM7380223 2025-05-07T00:00:00 2025 4 518800 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 213.42 2026-07-12T22:00:04 112218 APV7390951 2025-05-19T00:00:00 2025 4 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 10024.08 2026-07-12T22:00:04 112219 HCM7380218 2025-05-07T00:00:00 2025 4 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 6315.49 2026-07-12T22:00:04 112220 0007412219 2025-06-01T00:00:00 2025 4 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 0.65 2026-07-12T22:00:04 112221 0007416887 2025-06-18T00:00:00 2025 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -0.02 2026-07-12T22:00:04 112222 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308606 SHERYL CORDRAY 389.4 2026-07-12T22:00:04 112223 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373204 ZACHARY GREENLEE 140.83 2026-07-12T22:00:04 112224 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295636 KATHRYN SPARKS 402.38 2026-07-12T22:00:04 112225 0007376972 2025-04-29T00:00:00 2025 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 112226 0007384128 2025-05-08T00:00:00 2025 4 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 -905.52 2026-07-12T22:00:04 112227 0007416878 2025-06-18T00:00:00 2025 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 112228 0007374346 2025-04-24T00:00:00 2025 4 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 -1820.0 2026-07-12T22:00:04 112229 APV7372575 2025-04-22T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-07-12T22:00:04 112230 APV7365688 2025-04-10T00:00:00 2025 4 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 87.7 2026-07-12T22:00:04 112231 0007429138 2025-06-23T00:00:00 2025 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 112232 APV7373650 2025-04-23T00:00:00 2025 4 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 1778.12 2026-07-12T22:00:04 112233 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242542 JUANITA MCCLUNG 201.19 2026-07-12T22:00:04 112234 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344015 LORA RICHARDSON 97.35 2026-07-12T22:00:04 112235 APV7419728 2025-06-19T00:00:00 2025 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000351145 GREAT LAKES STEVEDORING LLC 0.0 2026-07-12T22:00:04 112236 EXV7381016 2025-04-22T00:00:00 2025 4 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 2026-07-12T22:00:04 112237 HCM7370979 2025-04-23T00:00:00 2025 4 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 2.42 2026-07-12T22:00:04 112238 0007368940 2025-04-16T00:00:00 2025 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.23 2026-07-12T22:00:04 112239 APV7363083 2025-04-07T00:00:00 2025 4 580175 Child Support 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 2026-07-12T22:00:04 112240 HCM7411310 2025-06-18T00:00:00 2025 4 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 289.66 2026-07-12T22:00:04 112241 APV7392251 2025-05-20T00:00:00 2025 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 18347.0 2026-07-12T22:00:04 112242 0007373270 2025-04-23T00:00:00 2025 4 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-07-12T22:00:04 112243 APV7394315 2025-05-22T00:00:00 2025 4 571209 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 316746.44 2026-07-12T22:00:04 112244 EXV7392629 2025-05-13T00:00:00 2025 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.0 2026-07-12T22:00:04 112245 APV7406711 2025-06-06T00:00:00 2025 4 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 9400.88 2026-07-12T22:00:04 112246 APV7373650 2025-04-23T00:00:00 2025 4 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 100.59 2026-07-12T22:00:04 112247 0007382307 2025-05-08T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 39.04 2026-07-12T22:00:04 112248 0007407328 2025-06-09T00:00:00 2025 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-07-12T22:00:04 112249 0007378765 2025-04-30T00:00:00 2025 4 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 100.09 2026-07-12T22:00:04 112250 APV7370224 2025-04-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-07-12T22:00:04 112251 0007411225 2025-06-01T00:00:00 2025 4 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 6.84 2026-07-12T22:00:04 112252 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199803 KIMBERLY G HIATT 194.7 2026-07-12T22:00:04 112253 APV7390064 2025-05-16T00:00:00 2025 4 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 738.75 2026-07-12T22:00:04 112254 APV7429354 2025-06-23T00:00:00 2025 4 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 502.97 2026-07-12T22:00:04 112255 0007380293 2025-05-01T00:00:00 2025 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12212.73 2026-07-12T22:00:04 112256 APV7389973 2025-05-16T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-07-12T22:00:04 112257 APV7412342 2025-06-14T00:00:00 2025 4 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 1055418.42 2026-07-12T22:00:04 112258 0007411225 2025-06-01T00:00:00 2025 4 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 33.77 2026-07-12T22:00:04 112259 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387174 AARON JOSHUA LINDBURGH 603.57 2026-07-12T22:00:04 112260 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 528.52 2026-07-12T22:00:04 112261 APV7381684 2025-05-05T00:00:00 2025 4 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 2349.0 2026-07-12T22:00:04 112262 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348501 FREDA MORROW 428.34 2026-07-12T22:00:04 112263 0007385882 2025-05-12T00:00:00 2025 4 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 0.17 2026-07-12T22:00:04 112264 0007380048 2025-05-01T00:00:00 2025 4 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 90.44 2026-07-12T22:00:04 112265 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325085 JEANA WATSON 140.83 2026-07-12T22:00:04 112266 HCM7371023 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 101.67 2026-07-12T22:00:04 112267 0007407300 2025-06-09T00:00:00 2025 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-07-12T22:00:04 112268 APV7371556 2025-04-15T00:00:00 2025 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336535 HIGH-KEY ENTERPRISES LLC 28.13 2026-07-12T22:00:04 112269 HCM7411299 2025-06-18T00:00:00 2025 4 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 380.08 2026-07-12T22:00:04 112270 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363309 CRAIG COOTS 261.55 2026-07-12T22:00:04 112271 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281461 MEGAN ADKINS 603.57 2026-07-12T22:00:04 112272 0007396524 2025-05-28T00:00:00 2025 4 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 7193.73 2026-07-12T22:00:04 112273 HCM7380257 2025-05-07T00:00:00 2025 4 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 432.33 2026-07-12T22:00:04 112274 HCM7389747 2025-05-21T00:00:00 2025 4 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 162887.85 2026-07-12T22:00:04 112275 0007374346 2025-04-24T00:00:00 2025 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.92 2026-07-12T22:00:04 112276 APV7417178 2025-06-18T00:00:00 2025 4 581090 CASE 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 2026-07-12T22:00:04 112277 0007419472 2025-06-19T00:00:00 2025 4 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4168.47 2026-07-12T22:00:04 112278 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 423.67 2026-07-12T22:00:04 112279 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 201.19 2026-07-12T22:00:04 112280 0007358074 2025-04-08T00:00:00 2025 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 64.05 2026-07-12T22:00:04 112281 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249618 CYNTHIA WHITE 377.23 2026-07-12T22:00:04 112282 APV7413410 2025-06-17T00:00:00 2025 4 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 8417.14 2026-07-12T22:00:04 112283 APV7408573 2025-06-10T00:00:00 2025 4 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 0000389961 LAKEVIEW MARINE INC 31.25 2026-07-12T22:00:04 112284 0007396556 2025-05-28T00:00:00 2025 4 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 8396.97 2026-07-12T22:00:04 112285 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406991 SUSAN M SMITHBERGER 739.86 2026-07-12T22:00:04 112286 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390791 ROBYN R FORD 330.99 2026-07-12T22:00:04 112287 APV7399952 2025-06-02T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA 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 660.0 2026-07-12T22:00:04 112288 0007380293 2025-05-01T00:00:00 2025 4 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 86.71 2026-07-12T22:00:04 112289 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333547 STEPHANIE LONG 627.11 2026-07-12T22:00:04 112290 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 744.4 2026-07-12T22:00:04 112291 APV7413626 2025-06-17T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-07-12T22:00:04 112292 HCM7361106 2025-04-09T00:00:00 2025 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2288.57 2026-07-12T22:00:04 112293 APV7407611 2025-06-09T00:00:00 2025 4 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 23.0 2026-07-12T22:00:04 112294 0007396452 2025-05-28T00:00:00 2025 4 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 2026-07-12T22:00:04 112295 0007413261 2025-06-17T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 112296 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 360.19 2026-07-12T22:00:04 112297 APV7396759 2025-05-28T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-07-12T22:00:04 112298 0007358074 2025-04-08T00:00:00 2025 4 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 1216.47 2026-07-12T22:00:04 112299 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 319.09 2026-07-12T22:00:04 112300 0007412237 2025-06-01T00:00:00 2025 4 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 35.16 2026-07-12T22:00:04 112301 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2179.49 2026-07-12T22:00:04 112302 0007390578 2025-05-19T00:00:00 2025 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -58.62 2026-07-12T22:00:04 112303 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1066.31 2026-07-12T22:00:04 112304 APV7429354 2025-06-23T00:00:00 2025 4 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 754.47 2026-07-12T22:00:04 112305 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 350.46 2026-07-12T22:00:04 112306 HCM7371083 2025-04-23T00:00:00 2025 4 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 2026-07-12T22:00:04 112307 APV7398527 2025-05-20T00:00:00 2025 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 477.17 2026-07-12T22:00:04 112308 0007373394 2025-04-23T00:00:00 2025 4 518796 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 5.57 2026-07-12T22:00:04 112309 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310287 NICOLE STARLET JONES 402.38 2026-07-12T22:00:04 112310 APV7381661 2025-05-05T00:00:00 2025 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 5.15 2026-07-12T22:00:04 112311 HCM7380202 2025-05-07T00:00:00 2025 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.49 2026-07-12T22:00:04 112312 0007373296 2025-04-23T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 112313 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396283 JENNIFER KINCH 389.4 2026-07-12T22:00:04 112314 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 315.66 2026-07-12T22:00:04 112315 HCM7380218 2025-05-07T00:00:00 2025 4 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 23.37 2026-07-12T22:00:04 112316 0007396560 2025-05-28T00:00:00 2025 4 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 25.62 2026-07-12T22:00:04 112317 APV7385255 2025-05-09T00:00:00 2025 4 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 7014.63 2026-07-12T22:00:04 112318 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354997 BRENDA EARLEY 989.45 2026-07-12T22:00:04 112319 0007375283 2025-04-25T00:00:00 2025 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.36 2026-07-12T22:00:04 112320 HCM7380218 2025-05-07T00:00:00 2025 4 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 38.83 2026-07-12T22:00:04 112321 APV7393283 2025-05-21T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 226.0 2026-07-12T22:00:04 112322 APV7368296 2025-04-15T00:00:00 2025 4 520104 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 2026-07-12T22:00:04 112323 APV7371198 2025-04-21T00:00:00 2025 4 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 2332.16 2026-07-12T22:00:04 112324 APV7373650 2025-04-23T00:00:00 2025 4 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 120.72 2026-07-12T22:00:04 112325 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 677.17 2026-07-12T22:00:04 112326 APV7373707 2025-04-23T00:00:00 2025 4 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 12100.0 2026-07-12T22:00:04 112327 HCM7389783 2025-05-21T00:00:00 2025 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.72 2026-07-12T22:00:04 112328 APV7385255 2025-05-09T00:00:00 2025 4 571209 Distrib to local sch FORM 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 750.0 2026-07-12T22:00:04 112329 APV7358874 2025-04-01T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-07-12T22:00:04 112330 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316495 ROBERT KELLEY 233.64 2026-07-12T22:00:04 112331 HCM7371045 2025-04-23T00:00:00 2025 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.29 2026-07-12T22:00:04 112332 EXV7386440 2025-05-01T00:00:00 2025 4 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 55.35 2026-07-12T22:00:04 112333 0007369915 2025-04-17T00:00:00 2025 4 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 2725.27 2026-07-12T22:00:04 112334 APV7429354 2025-06-23T00:00:00 2025 4 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 1466.28 2026-07-12T22:00:04 112335 HCM7380226 2025-05-07T00:00:00 2025 4 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 5915.09 2026-07-12T22:00:04 112336 APV7413759 2025-06-17T00:00:00 2025 4 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 46633.92 2026-07-12T22:00:04 112337 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254247 JOHN SCHMIDT 251.48 2026-07-12T22:00:04 112338 0007396560 2025-05-28T00:00:00 2025 4 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 0.73 2026-07-12T22:00:04 112339 0007358074 2025-04-08T00:00:00 2025 4 652072 Seat Charge 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 2680.8 2026-07-12T22:00:04 112340 APV7394224 2025-05-22T00:00:00 2025 4 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 778.8 2026-07-12T22:00:04 112341 APV7392241 2025-05-20T00:00:00 2025 4 573100 Grants - Nonprofit 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 20702.06 2026-07-12T22:00:04 112342 0007409280 2025-06-11T00:00:00 2025 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 38.93 2026-07-12T22:00:04 112343 HCM7371035 2025-04-23T00:00:00 2025 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15206.4 2026-07-12T22:00:04 112344 APV7373650 2025-04-23T00:00:00 2025 4 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 301.79 2026-07-12T22:00:04 112345 APV7395875 2025-05-22T00:00:00 2025 4 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 1704.79 2026-07-12T22:00:04 112346 0007376129 2025-04-28T00:00:00 2025 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 112347 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 528.52 2026-07-12T22:00:04 112348 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 194.7 2026-07-12T22:00:04 112349 APV7395875 2025-05-22T00:00:00 2025 4 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 97.35 2026-07-12T22:00:04 112350 HCM7389708 2025-05-21T00:00:00 2025 4 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 12.04 2026-07-12T22:00:04 112351 HCM7361090 2025-04-09T00:00:00 2025 4 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 54.19 2026-07-12T22:00:04 112352 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385531 ANNIE GREEN 241.43 2026-07-12T22:00:04 112353 APV7399952 2025-06-02T00:00:00 2025 4 531080 Prof Serv-Mental Health Servic 410 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 2026-07-12T22:00:04 112354 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 426.97 2026-07-12T22:00:04 112355 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292698 JOYCE NORVELL 221.31 2026-07-12T22:00:04 112356 0007379190 2025-05-08T00:00:00 2025 4 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 15531.54 2026-07-12T22:00:04 112357 APV7394188 2025-05-22T00:00:00 2025 4 573100 Grants - Nonprofit 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 69215.1 2026-07-12T22:00:04 112358 HCM7360992 2025-04-09T00:00:00 2025 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 13.85 2026-07-12T22:00:04 112359 0007385766 2025-05-01T00:00:00 2025 4 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 32.94 2026-07-12T22:00:04 112360 HCM7411300 2025-06-18T00:00:00 2025 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3804.09 2026-07-12T22:00:04 112361 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358532 MADELEINE WHITE 462.74 2026-07-12T22:00:04 112362 HCM7411243 2025-06-18T00:00:00 2025 4 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 893.97 2026-07-12T22:00:04 112363 0007412237 2025-06-01T00:00:00 2025 4 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 0.02 2026-07-12T22:00:04 112364 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422831 ERIC SADER 788.93 2026-07-12T22:00:04 112365 HCM7399224 2025-06-04T00:00:00 2025 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 112366 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378811 JAMES DRURY 482.86 2026-07-12T22:00:04 112367 0007412237 2025-06-01T00:00:00 2025 4 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 0.23 2026-07-12T22:00:04 112368 APV7394315 2025-05-22T00:00:00 2025 4 571209 Distrib 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 15885.82 2026-07-12T22:00:04 112369 APV7384335 2025-05-08T00:00:00 2025 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 30438.08 2026-07-12T22:00:04 112370 APV7368341 2025-04-15T00:00:00 2025 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 2882.67 2026-07-12T22:00:04 112371 APV7397634 2025-05-29T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-07-12T22:00:04 112372 APV7362068 2025-04-04T00:00:00 2025 4 580112 Adoption Support - Need 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 115.4 2026-07-12T22:00:04 112373 APV7361969 2025-04-04T00:00:00 2025 4 543010 Fac Main -Building Main 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 59.25 2026-07-12T22:00:04 112374 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398645 MICHAEL SWEENEY 341.62 2026-07-12T22:00:04 112375 0007412219 2025-06-01T00:00:00 2025 4 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 0.05 2026-07-12T22:00:04 112376 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375500 AMANDA ELLEN LOUDY 471.59 2026-07-12T22:00:04 112377 0007396524 2025-05-28T00:00:00 2025 4 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 563.57 2026-07-12T22:00:04 112378 APV7395803 2025-05-27T00:00:00 2025 4 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 11030.98 2026-07-12T22:00:04 112379 0007380063 2025-05-08T00:00:00 2025 4 652072 Seat Charge 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 276.3 2026-07-12T22:00:04 112380 APV7364883 2025-04-09T00:00:00 2025 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000433282 BRITTANY GIBSON 1600.0 2026-07-12T22:00:04 112381 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1693.61 2026-07-12T22:00:04 112382 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396995 ANTHONY WAYNE STEARNS 434.37 2026-07-12T22:00:04 112383 APV7395837 2025-05-27T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-07-12T22:00:04 112384 APV7374623 2025-04-24T00:00:00 2025 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-07-12T22:00:04 112385 0007407369 2025-06-09T00:00:00 2025 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 60.29 2026-07-12T22:00:04 112386 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1858.19 2026-07-12T22:00:04 112387 APV7394224 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302695 JENNIFER ROGERS 233.64 2026-07-12T22:00:04 112388 APV7417244 2025-06-18T00:00:00 2025 4 571209 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 129443.72 2026-07-12T22:00:04 112389 0007380063 2025-05-08T00:00:00 2025 4 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 2026-07-12T22:00:04 112390 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 523.09 2026-07-12T22:00:04 112391 APV7373650 2025-04-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 241.03 2026-07-12T22:00:04 112392 APV7395942 2025-05-27T00:00:00 2025 4 546020 Off-Ink Catrdge & Toner 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 94.46 2026-07-12T22:00:04 112393 APV7429354 2025-06-23T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289852 DENISE DURHAM 281.66 2026-07-12T22:00:04 112394 APV7386088 2025-05-12T00:00:00 2025 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 112395 APV7396757 2025-05-28T00:00:00 2025 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 31429.51 2026-07-12T22:00:04 112396 0007384954 2025-05-09T00:00:00 2025 4 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 0.0 2026-07-12T22:00:04 112397 APV7395875 2025-05-22T00:00:00 2025 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 511.48 2026-07-12T22:00:04 112398 APV7411618 2025-06-13T00:00:00 2025 4 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 1278.7 2026-07-12T22:00:04 112399 APV7390951 2025-05-19T00:00:00 2025 4 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 47628.62 2026-07-12T22:00:04